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Financial Documents 2010011711BUD
UNIVERSITY OF HOUSTON-CLEAR LAKE BUDGET FOR THE FISCAL YEAR 2009-2010 Submitted to the Board of Regents University of Houston System Houston, Texas August, 2009 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page KEY TO SYMBOLS............................................................. WORKLOAD POLICY FOR FACULTY................................................ OPERATING BUDGET........................................................... EDUCATIONAL AND GENERAL.................................................... OPERATIONS SUPPORT.................................................... INSTITUTION SUPPORT.............................................. FACULTY RESEARCH............................................ SPONSORED PROGRAMS.......................................... PARTNERSHIP FOR SPACE EXPLORAT.............................. SR.VICE PRES/PROVOST........................................ GOVERNANCE COMMITTEES....................................... VP FOR ADMIN & FIN.......................................... CULTURAL ARTS PROGRAM....................................... DISTANCE & EXTENDED EDUC.................................... BUDGET OFFICE............................................... UNALLOCATED RIDER FUND...................................... MERIT SET ASIDE............................................. UNIVERSITY POLICE........................................... PRINTING SERVICES........................................... STORES...................................................... RECEIVING DOCK.............................................. POSTAL SERVICES............................................. OFFICE OF THE PRESIDENT..................................... PRESIDENT S&W............................................... VP FOR ADMIN & FIN.......................................... RISK MANAGEMENT OFFICE...................................... HR SERVICES................................................. AVP - FINANCE............................................... PURCHASING DEPARTMENT....................................... CASHIER AND COLLECTION...................................... STEWARDSHIP COMM COORD S&W.................................. BUDGET OFFICE............................................... GENERAL ACCOUNTING.......................................... ACCOUNTS PAYABLE............................................ STUDENT ADMIN SYSTEMS - S&W................................. CONTRACTS ADMINISTRATION.................................... i 1 3 5 11 19 21 25 26 27 28 29 30 31 32 33 34 35 36 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page PROCUREMENT & PAYABLES -EX DIR.............................. UNALLOCATED TUITION......................................... UNALLOCATED RIDER FUND...................................... RESIDENT INSTRUCTION............................................. FACULTY SALARIES............................................ FACULTY SALARIES - SHSH................................ ADJUNCT/ADMIN - SHSH................................... SUMMER INSTRUCTION - SHSH.............................. NEW INITIATIVES........................................ ADJUNCT/ADMIN - BUS.................................... FACULTY SALARIES - BUS................................. NEW PROGRAM INITIATIVES................................ SUMMER INSTRUCTION - BUS............................... SCE - FACULTY SALARY................................... SCE-ADJ/SUMM........................................... SUMMER INSTRUCTION - SSCE.............................. SCE NEW INITIATIVES.................................... FACULTY SALARIES - SSOE................................ SUMMER INSTRUCTION - SSOE.............................. CCISD PDS PROJECT...................................... ADJUNCT/ADMIN - SSOE................................... NEW PROGRAM INITIATIVES................................ DEPARTMENTAL OPERATING EXPENSE.............................. ANIMAL CARE ACCOUNT.................................... HSH ADMIN/STAFF SALARIES............................... BUS OPERATING EXP...................................... INSTRUCTIONAL ASSISTANTS............................... SCE-DOE................................................ SCE SCHOOL DOE......................................... SCE MATH CENTER........................................ EDUCATION CENTER....................................... FACULTY SUITES-SOE..................................... DOCTORAL PROGRAM....................................... SOE ASSOCIATE DEAN'S OFFICE............................ STEP OPERATIONS........................................ RECRUITMENT AND MARKETING-EDUC......................... ii 56 57 58 59 61 65 70 71 72 73 74 78 79 80 84 85 86 87 91 92 93 94 95 99 100 102 103 104 105 106 107 108 109 110 111 112 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page TEACHER CENTER......................................... TEACHER CERTIFICATION.................................. CTR FOR ED PROGRAMS.................................... ITC FAC RELEASE/DISTANCE LEARN......................... NEW ACADEMIC INITIATIVES............................... ACADEMIC COMP SVS...................................... COMPUTER OPERATIONS.................................... EXEC DIR COMPUTING..................................... ADMIN COMPUTING SVS.................................... FINANCIAL COMPUTING.................................... INSTRUCTIONAL ADMINISTRATION................................ DEAN'S ADMIN SALARIES.................................. BUS DEANS OFFICE....................................... SCE DEAN'S OFFICE...................................... SCHOOL OF EDUCATION.................................... PEARLAND START UP...................................... STUDENT SERVICES................................................. STUDENTS WITH DISABILITIES.................................. AVP - SS.................................................... MULTICULTURAL SALARY ACCOUNT................................ ADMISSIONS S&W.............................................. ACADEMIC RECORDS S&W........................................ INTERNATIONAL INITIATIVES S&W............................... LIBRARY.......................................................... LIBRARY..................................................... INFRASTRUCTURE SUPPORT................................................ E & G SPACE SUPPORT.............................................. PURCHASED UTILITIES-FUND 1.................................. GENERAL SERVICES............................................ CENTRAL PLANT............................................... BUILDING MAINTENANCE........................................ CUSTODIAL SERVICES.......................................... GROUNDS MAINTENANCE......................................... PURCHASED UTILITIES-FD 002 S&W.............................. PURCHASED UTILITIES-FUND 002................................ TUITION REVENUE BOND............................................. iii 113 114 115 116 117 118 119 120 121 122 123 127 128 129 130 131 133 137 138 139 140 142 143 145 149 151 153 157 158 159 160 161 163 164 165 167 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page 1051 TUITION REV BOND BILL AMT.............................. SKILES........................................................... SKILES...................................................... SPECIAL ITEM SUPPORT.................................................. ENVIRONMENTAL STUDIES CENTER..................................... HIGH TECH LAB.................................................... RESEARCH DEVELOPMENT FUND............................................. FRSF - RESEARCH DEVELOPMENT...................................... EIH - RESEARCH DEVELOPMENT....................................... RESEARCH DEVELOPMENT FUNDS....................................... HEAF.................................................................. STAFF BENEFITS........................................................ OTHER................................................................. UNIVERSITY CONTINGENCY HEAF...................................... ADMIN CHARGES.................................................... LIBRARY FINES.................................................... MISCELLANEOUS REV................................................ MATRICULATION FEE................................................ FACILITY FEES.................................................... INTERFUND TRANSFER............................................... STATE APPROPRIATION.............................................. SPECIAL ITEM TRANSFERS........................................... TRANSFER AMONG FUNDS............................................. UNIVERSITY CONTINGENCY........................................... EQUITY INVEST INCOME............................................. DEPOSITORY INTEREST.............................................. RESIDENT UNDERGRAD TUITION....................................... NON RESIDENT UNDERGRAD TUITION................................... FOREIGN UNDERGRAD TUITION........................................ RESIDENT GRADUATE TUITION........................................ NON RESIDENT GRADUATE TUITION.................................... FOREIGN GRADUATE TUITION......................................... TUITION THREE PEAT............................................... TUITION 45+...................................................... DESIGNATED FUNDS........................................................... DESIGNATED TUITION.................................................... iv 171 173 177 179 183 184 185 189 190 191 193 197 201 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 227 233 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page STUDENT WITH DISABILITIES........................................ ADA COMPLIANCE................................................... DISABILITY COMPLIANCE............................................ AVP - SS......................................................... STUDENT CONFERENCE............................................... NEW STUDENT SCHOLARSHIPS......................................... TUITION SCHOLARSHIPS............................................. AUTOMATIC TRANSFER SCHOLAR....................................... ANIMAL CARE ACCOUNT.............................................. RESEARCH INITIATIVES SUPPT ACC................................... FRSF - IDC ENHANCEMENT........................................... HUMAN SUBJECTS................................................... EIH MAINT. & OPERATIONS.......................................... DEFERRED MAINTENANCE............................................. FMC TRAVEL AND TRAINING.......................................... GENERAL SERVICES................................................. AUTOMOTIVE MAINTENANCE........................................... CENTRAL PLANT M&O................................................ BUILD MAINTENANCE M&O............................................ CUSTODIAL SERViCES M&O........................................... GROUNDS MAINTENANCE M&O.......................................... MULTICULTURAL ACCOUNT............................................ POLICE DEPT...................................................... OPERATIONS SUPPORT............................................... RECEIVING DOCK................................................... HSH FACULTY ADMIN SUPPORT........................................ FACULTY/ADJUNCT SALARIES......................................... SUMMER INSTRUCTIONAL SALARIES.................................... DEAN'S M&O....................................................... SUPPORT STAFF DEVEL AND TRAVEL................................... PROFESSIONAL STAFF DEVE & TRVL................................... ADVISING/RECRUITING ACCOUNT...................................... VISUAL ART EXHIBITIONS........................................... TDC GRADUATE SUPPORT............................................. TDC M & O........................................................ BUS DEVELOPMENT ACCT............................................. v 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page ACCOUNTING PROG M&O.............................................. BUS ACCREDITATION................................................ SUMMER INSTRUCTION BUS........................................... ADJUNCT/ADMIN BUS................................................ MBA M&O.......................................................... BUS OPERATING EXP M&O............................................ LOCAL TRAVEL REIMBURSEMENT ACC................................... BUS DEANS OFFICE M&O............................................. ACADEMIC ADVISING SUPPORT FUND................................... RECRUITING FUND.................................................. ISAM M&O......................................................... ECON FINC MKTG DESC M&O.......................................... ADMINISTRATIVE SCIENCES M&O...................................... MIS STAFF SALARIES............................................... HEALTHCARE ADMIN M&O............................................. SCE ADVISING/RECRUITING.......................................... SCE FACULTY DEVELOPMENT INITIA................................... SUMMER INSTRUCTION SSCE.......................................... SCE SCHOOL M & O................................................. SCE-DOE.......................................................... SCE NATURAL SCE LAB M&O.......................................... DEAN'S MAINT AND OPERATIONS...................................... SCE NATURAL SCIENCE M&O.......................................... SCE COMP & MATH DIVISION M & O................................... SCE MATHEMATICS M&O.............................................. MATHEMATICS CENTER............................................... SOE - DOE........................................................ CCISD PDS PROJECT................................................ SUMMER INSTRUCTION SOE........................................... ADJUNCT/ADMIN SOE................................................ FACULTY SUITES SOE............................................... EDUCATION CENTER................................................. FDSF FUNDS - SOE - 2064.......................................... SOE ASSOC DEANS OFFICE........................................... SOE DEANS OFFICE................................................. SOE RECRUITING/ADVISING.......................................... vi 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page STEP OPERATIONS.................................................. TUITION DESIGNATED M&R........................................... STEP COLLABORATIVE............................................... PART FOR FUTURE TEAC SCH......................................... TEACHER CENTER................................................... STATE ASSESSMENT................................................. TEACHER CERTIFICATION............................................ CENTER FOR ED PROGRAMS........................................... ITC FAC RELEASE/DISTANCE LEARN................................... WEB COURSE SUPPORT............................................... EXEC DIR COMPUTING............................................... OIE M & O........................................................ LIBRARY M&O...................................................... FACILITY & EVENT SCHEDULING...................................... MAIL ROOM M&O.................................................... PRES HOUSING/SALARY.............................................. GENERAL OFFICE SUPPORT ACCOUNT................................... UNIVERSITY MEMBERSHIPS........................................... OPERATIONAL RESERVE.............................................. UNIVERSITY FUNCTIONS............................................. PRESIDENT'S DEV PROG............................................. FACULTY DEVELOPMENT.............................................. FAC REC-DEAN SCH-ACC............................................. ACADEMIC PROGRAM SUPPORT......................................... SHARED GOVERN STAFF SUPPORT...................................... SR VICE PRESIDENT PROVOST........................................ TRAVEL ALLOWANCE................................................. SSA SUPPORT...................................................... PASA SUPPORT..................................................... VP FOR ADMIN & FINANCE........................................... SAFETY PROGRAMS.................................................. ASBESTOS PROJECT................................................. HAZARDOUS WASTE.................................................. SAFETY TRAINING PROGRAM.......................................... RISK MGMT SUPPORT................................................ CULTURAL ARTS.................................................... vii 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page INTERNATIONAL PROGRAMS........................................... DISTANCE & EXTENDED EDUC......................................... DISTANCE & EXTENDED EDUC M&O..................................... RECRUITING....................................................... ENROLLMENT TUITION DESIGNATED.................................... HR ADMINISTRATIVE SUPPORT........................................ EMPLOYEE ASSISTANCE PROGRAM...................................... HUMAN RESOURCES OPERATING........................................ STAFF DEVELOPMENT PROGRAM........................................ TUITION REIMBURSEMENT PROGRAM.................................... UHCL FACULTY AND STAFF AWARDS.................................... PEOPLESOFT OPER ACCT............................................. CREDIT CARD PROCESSING........................................... DESIGNATED TUITION............................................... AVP - FINANCE.................................................... ADMIN CHARGES.................................................... FINANCIAL AID SUPPORT............................................ RESIDENT GRAD STUDE ASSISTANCE................................... RES UNDGRAD STUDE ASSISTANCE..................................... SET ASIDE B-ON-TIME SB4.......................................... PURCHASING M&O................................................... CASHIER& COLLECTIONS M&O F2064................................... OFFICE OF ALUMNI RELATIONS....................................... EGRET MAGAZINE................................................... REPORT TO THE COMMUNITY.......................................... COMMUNICATIONS GEN SUPPORT....................................... MARKETING-COMM DEPT.............................................. GRADUATION RECEPTION EXP ACCT.................................... COMMUNITY RELATIONS OPERATIONS................................... UA OPERATIONS.................................................... D&A COUNCIL OPERATIONS........................................... ANNUAL FUNDS OPERATIONS.......................................... OFFICE OF DEVELOPMENT OPER....................................... DEF COMP PLAN.................................................... UNIVERSITY OPERATIONAL FUND...................................... BUDGET OFFICE.................................................... viii 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page TRANSFERS DESIGNATED TUITION..................................... FACULTY SENATE................................................... INSTITUTIONAL MARKETING.......................................... MARKETING FOR INSTITUTE.......................................... STUDENT SUCCESS CENTER........................................... GENERAL ACCOUNTING............................................... ACCOUNTS PAYABLE................................................. SAS SUPPORT TUITION DESIGN...................................... PROCUREMENT & PAYABLES -EX DIR................................... THE WRITING CENTER............................................... MERIT SET ASIDE.................................................. CAMPUS NET....................................................... FORT BEND INITIATIVES............................................ CENTRAL SERVICES-TUITION DESIG................................... BENEFITS INSTRUCTIONS............................................ BENEFITS RESEARCH................................................ BENEFITS ACADEMIC SUPPORT........................................ BENEFITS STUDENT SERVICES........................................ SORM LOCAL....................................................... BENEFITS INSTITUTIONAL SUPPORT................................... BENEFITS PHYSICAL PLANT.......................................... INSURANCE PREMIUMS............................................... UTILITIES DESG TUITION........................................... PEARLAND START UP................................................ DESIGNATED - OTHER.................................................... CO-OP ED ADMIN................................................... EASF - SHSH...................................................... HSH - PRACTICUM.................................................. HSH - HS,INCIDENTAL.............................................. HSH - ART,INCIDENTAL............................................. AIS/MIS COURSE FEES.............................................. EASF - BUS....................................................... MGMT STUDENT ASSESSMENT.......................................... GRADUATE COMPUTER RESEARCH SUP................................... BUS COMPUTER LAB SUPPORT......................................... HADM PROF RESIDENCY PROG......................................... ix 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 415 416 417 418 419 420 421 422 423 424 425 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page SCE CO-OP FUND................................................... EASF - SSCE...................................................... STUDENT SOFTWARE................................................. INTERNSHIP SUPPORT-PRACTICUM..................................... EASF - SSOE...................................................... GEOG FIELD TRIPS................................................. DOCTORAL PROG APPLICATION FEE.................................... STATE ASSESSMENT LOCAL........................................... UNDERGRAD INTERNSHIP SUPPORT..................................... CEP PRACTICA..................................................... CEP CLINICAL SUPPORT............................................. EASF - UCT....................................................... EASF - LIBRARY................................................... LIBRARY OTHER FEES............................................... EASF - PROVOST................................................... INTERNATIONAL PROGRAM............................................ EASF - DIST. ED.................................................. EASF - ADMISSIONS................................................ INTERNATIONAL APPLICATION FEE.................................... INT'L STU RECORDS PROCESSING..................................... LATE PAYMENT FEES ADMISSIONS..................................... ADMISSIONS/APPLICATION FEE....................................... INSTALLMENT SVC FEE.............................................. LATE PAYMENT AND REGIS FEES...................................... EASF PEARLAND.................................................... RETURNED CHECK CHARG............................................. INTERNAT STD EXCH ASSISTANCE..................................... RECRUITING COMMUNICATIONS........................................ CHEMISTRY INCIDENTAL FEES........................................ ENVIRON. SCIENCE INCID. FEES..................................... PHYSICAL SCIENCE INCID. FEES..................................... COMPUTER ENGINEER. INCID. FEES................................... COMPUTER SCIENCE/CIS INCID FEE................................... MATHEMATICAL SCIENCE INCID FEE................................... SOFTWARE ENGIN. INCID. FEES...................................... STATISTICS INCIDENTAL FEES....................................... x 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page BIOLOGICAL SCIENCE INCDNL FEE.................................... SYSTEM ENGINEERING INCID FEES.................................... EASF - ACADEMIC RECORDS.......................................... E - SERVICES..................................................... TRANSCRIPTS & PUBLICATIONS....................................... GRADUATION FEES.................................................. LATE PAYMENT FEES - ACD RED...................................... STUDENT ADMINSI SYSM SUPPORT..................................... THE WRITING CENTER SUPPORT FEE................................... UTILITY SURCHARGE................................................ CUF STUDENT COMPUTING............................................ CUF-UCT M&O ACCOUNT.............................................. CUF COMPUTER OPERATIONS.......................................... CUF ACADEMIC COMP SVS............................................ CUF SYSTEMS PROGRAMMING.......................................... ADMINISTRATIVE TECHNOLOGIES...................................... COMPUTER USE FEE................................................. LIBRARY USE FEE - PUBLIC SERV.................................... FACULTY RESEARCH FUND............................................ STUDENT DEPOSIT ADMISSIONS SCH................................... FAMILY THERAPY PROG.............................................. SCE COMPUTING SUPPORT............................................ FOF & CPC DONATIONS.............................................. SOE PRIVATE GIFTS................................................ SOE SCHOLARSHIPS................................................. ANNUAL FUND INCOME............................................... IMMERSION REV INTL INIT.......................................... ALUMNI EVENTS INCOME............................................. PAVER FOR ALUMNI PLAZA........................................... SOE SCH ENDOW.................................................... UNIV SCHL ENDOW.................................................. GOERKE ENDWM SCHOLARSHIP......................................... BUS QUASI ENDOWMENT.............................................. UHCL DIST PROF MIS END INC....................................... STUDY IN TAIWAN PROG END INC..................................... BUS HEALTH CR ENDOWMENT.......................................... xi 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page UHCL DIST PROF SCE END INC....................................... SOE DEVELOP ENDOWMENT INCOME..................................... FAC DEVEL ENDOWMENT.............................................. UHCL STUDENT LIFE PROG END INC................................... BANK SERVICE CHARGES............................................. INTEREST INCOME.................................................. UNIVER OPER - INT INC............................................ CINCO RANCH...................................................... SYSTEM SERVICE CHG INVEST INC.................................... UTILITIES-INVESTMENT INCOME...................................... RICIS RES ADMIN SUPPORT.......................................... ENVIR ED SERVICES................................................ RECYCLING PROGRAM................................................ UNIV SUPP ACCT PHY PLT EXE DIR................................... STD RES CONF..................................................... UNIVERSITY SUPPORT ACCT HSH...................................... HSH EXTERNAL CLINIC.............................................. OVERSEAS EGYPT COURSE............................................ TURKEY STUDY ABROAD COURSE....................................... HSH FOREIGN LANG................................................. UNIVERSITY SUPPORT ACCOUNT BUS................................... CENTER FOR ADV MGMT.............................................. UNIV SUPP ACCT SCE............................................... COUNSELING WORKSHOPS............................................. UNIV SUPP ACCT EDUCATION......................................... ALTERNATIVE CERTIFICATION PROG................................... CENTER FOR EDU PROGRAMS.......................................... CEP ACTIVITIES................................................... CEP ACT C&I...................................................... UNIV SUPPORT COMP EXEC DIR....................................... USA INSTITUTIONAL RESEARCH....................................... CARREL-LOCKER RENTAL............................................. LOST BOOK REPLACEMENT............................................ UNIV SUPPORT ACCOUNT LIBRARY..................................... COPY MACHINES.................................................... FACILITY & EVENT SCHED-RENTAL.................................... xii 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page UNIV SUPP ACCT-PRESIDENT......................................... UNIVERSITY SUPPORT ACA AFF. SR................................... SUPPORT STAFF ASSOCIATION........................................ PROFESSIONAL ADMIN ASSOC......................................... UNIV SUPP ACCT ADM & FIN......................................... USA-DIRECTOR, RISK MANAGEMENT.................................... UHCL SAFETY...................................................... ENVIRON HEALTH & SAFETY.......................................... UNIV SUPP ACCT HR, EXEC DIR...................................... TEX EDUCATION SEC ASSOC.......................................... RICIS FINANCIAL ADMIN SUPPORT.................................... FINANCE.......................................................... UNIV SUPP ACCT FIN AVP........................................... ALUMNI MISC REVENUE.............................................. UNIVERSITY SUPPORT ACCOUNT UA.................................... UNIVERSITY SUPPORT BUDGET........................................ LOCAL FDS ADMIN CHG.............................................. UNIVERSITY SUPPORT ACCT FAC SE................................... CEN SERV (S & S)................................................. TPEG RESIDENT.................................................... TPEG NON-RESIDENT................................................ TRANSFERS........................................................ A&F CONTINGENCY.................................................. UNIVERSITY FUND RAISING.......................................... BUS FACULTY SAL FRINGES LOC...................................... DOCTORAL DIFF DESIG TUITION...................................... SERVICE CENTERS....................................................... MR&R SERVICE CENTER.............................................. UNIV COPY SERVICE................................................ CENTRAL STORES................................................... TELEPHONE SERVICES............................................... UCT REPAIRS...................................................... POSTAL SERVICES.................................................. PROFESSIONAL DEVELOPMT SVCS...................................... AUXILIARY ENTERPRISES...................................................... STUDENT SERVICE FEE................................................... xiii 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 561 565 566 567 568 569 570 571 573 579 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page CAREER & COUNSELING SERVICES..................................... STU HEALTH SERVICES.............................................. STU SER FEE INCOME............................................... STUDENT PUBLICATIONS............................................. AVP-STUDENT AFFAIRS.............................................. UNALLOCATED STU SERV............................................. STU SERV ADMIN CHG............................................... AUX CUSTODIAL.................................................... INTRCULTUR/INTERN'TL STDT SERV................................... WOMENS SERVICES.................................................. STUDENT CULTURAL ARTS............................................ ORIENTATION & WELCOME WEEK....................................... STUDENT GOVERNMENT ASSOCIATION................................... ANNUAL LEADERSHIP CONFERENCE..................................... STUDENT LIFE M&O................................................. STU LIFE PROG.................................................... FITNESS AND WELLNESS............................................. SGA EXECUTIVE COUNCIL............................................ STUDENT TRANSPORTATION........................................... FINANCIAL AID.................................................... DEAN OF STUDENTS................................................. STU SERV CEN SERV................................................ AUXILIARY UTILITIES.............................................. AUXILIARY - OTHER..................................................... STUDENT ID CARDS................................................. SS/C BLDG-CENTRAL PLANT.......................................... SS/C BLDG-CUSTODIAL.............................................. STUDENT CENTER FEE............................................... DEBT SERVICE STUDENT CENTER...................................... SS/C BLDG-UTILITIES.............................................. INVESTMENT PROCEEDS.............................................. UTILITIES........................................................ CAREER & COUNSEL SALES & SERV.................................... SPECIAL EVENTS................................................... EXTERNAL TESTING................................................. MEDICAL SER EXTERNAL............................................. xiv 583 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 611 612 613 614 615 616 617 618 619 620 621 622 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page STDT PUBLICATION SALES & SERV.................................... VENDING SANITARY................................................. RECREATION AND FIELD RENTAL...................................... PARKING TOKEN INCOME............................................. PARKING METER INCOME............................................. PARKING FINE..................................................... VISITORS PARKING LOT............................................. PARKING PERMITS.................................................. POLICE LINE OP................................................... LOCKSHOP......................................................... PARKING PERMITS - MISC INCOME.................................... NON STUDENT PARKING PERMITS...................................... ART EDUCATION DEV................................................ DEFICIENCY ANALYSIS.............................................. LOCKER RENTAL.................................................... AUDITORIUM RENTAL................................................ SGA EXEC COUNCIL INCOME.......................................... SL PROGRAMING INCOME............................................. STUDENT LEADERSHIP CONF REGIS.................................... ORIENTATION & WELCOME WK INCOM................................... CULTURAL ARTS TICKET SALES....................................... FITNESS AND WELLNESS INCOME...................................... SPECIAL EVENTS TICKET INCOME..................................... UNIV OPERATIONAL-AUXILIARY....................................... BARNES & NOBLE BOOKSTORE......................................... CANTEEN VENDING.................................................. COCA COLA VENDING................................................ BLUE BELL VENDING................................................ AUXILIARY SERVICES ADMIN......................................... ARAMARK FOOD SERVICE............................................. CAPPUCCINO BONO COFFEE SRVC...................................... COPY MACHINE INCOME DOS.......................................... CENTRAL SERVICES................................................. UTILITIES........................................................ TRANSFERS........................................................ CONTINGENCY-A&F.................................................. xv 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 University of Houston - Clear Lake Table of Contents Fiscal Year 2010 Page Index by Ledger-Speedtype.................................................. Index by Program Description............................................... xvi 659 666 University of Houston - Clear Lake Operating Budget Key To Symbols For Fiscal Year 2010 Header Appt 3M 4.5M 9M 10M 11M 12M Definition Appointment Definition 3 Month Appointment 4.5 Month Appointment 9 Month Appointment 10 Month Appointment 11 Month Appointment 12 Month Appointment Salary Change O L Q F P N R S E Salary Change Definition OTHER PAYROLL ADJUSTMENTS ACROSS THE BOARD FACULTY EQUITY FACULTY MERIT FACULTY PROMOTION NEW JOB RECLASS STAFF MERIT STAFF PAY PLAN For budgeting purposes, the annual salary for biweekly employees is calculated as follows: 2088hrs X hourly rate. 1 University of Houston - Clear Lake This Page Left Blank Intentionally 2 University of Houston - Clear Lake 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 University of Houston - Clear Lake 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 noninstructional 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 University of Houston - Clear Lake OPERATING BUDGET 5 University of Houston - Clear Lake This Page Left Blank Intentionally 6 University of Houston - Clear Lake Estimated OPERATING BUDGET Funds Available Fiscal Year 2010 Source of Funds Total Revenue Tuition and Fees TUITION TUITION - DESIGNATED STUDENT SERVICE FEES OTHER STUDENT FEES REMISSIONS AND EXEMPTIONS SUB-TOTAL Tuition and Fees 14,320,714 19,462,201 3,078,570 7,303,474 -2,438,525 41,726,434 GENERAL APPROPRIATIONS GENERAL REVENUE APPROPRIATION GENERAL REVENUE - SALARY INCR OTHER GENERAL REVENUE APPROP STAFF BENEFITS APPROPRIATION TEXAS EXCELLENCE FUND SUB-TOTAL GENERAL APPROPRIATIONS 31,913,168 0 0 5,838,456 0 37,751,624 FEDERAL CONTRACTS AND GRANTS OTHER CONTRACTS & GRANTS INDIRECT COST RECOVERY GIFTS AUXILIARY ENTERPRISES OTHER EDUCATION AND GENERAL INVESTMENT INCOME ENDOWMENT INCOME OTHER SOURCES SUB-TOTAL Revenue 0 0 242,875 122,280 1,387,196 843,239 1,005,816 84,826 15,000 83,179,290 Total Transfers In (Out) Transfers In (Out) ENDOWMENT TRANSFER HEAF APPROPRIATIONS HEAF TRANSFER TO PLANT INTERFUND TRANSFERS SHARED APPROPRIATIONS AMONG COMPONENTS SUB-TOTAL Transfers In (Out) 0 5,355,874 -1,150,000 -190,000 -130,817 99,000 3,984,057 SUB-TOTAL Transfers In (Out) 3,984,057 BUDGETED FUND BALANCE RECOVERED COSTS 2,076,055 1,228,978 TOTAL Sources 90,468,380 7 University of Houston - Clear Lake This Page Left Blank Intentionally 8 University of Houston - Clear Lake Estimated OPERATING BUDGET Expenditures Fiscal Year 2010 Expenditures PRESIDENT PRESIDENT'S OFFICE UNIVERSITY ADVANCEMENT SUB-TOTAL PRESIDENT 824,744 1,305,404 2,130,148 ACADEMIC AFFAIRS INFORMATION RESOURCES COMPUTING LIBRARY SR VP AND PROVOST STUDENT SERVICES ENROLLMENT MANAGEMENT ACADEMIC AFFAIRS BUSINESS EDUCATION HUMAN SCIENCES & HUMANITIES SCIENCE & COMPUTER ENGINEERING SUB-TOTAL ACADEMIC AFFAIRS 350,582 6,137,381 3,264,239 3,111,401 3,529,353 8,281,274 475,127 9,569,453 6,636,313 7,499,797 6,088,897 54,943,817 ADMINISTRATION & FINANCE VP ADMINISTRATION & FINANCE FACILITIES MGMT & CONSTRUCTION UTILITIES SUB-TOTAL ADMINISTRATION & FINANCE 8,190,033 4,489,775 2,866,918 15,546,726 OTHER UNALLOCATED INSTRUCTION INFO SYSTEM PROJECT UHSA ONE-TIME FUNDED PRIORITIES UNALLOCATED: OTHER DEBT SERVICE PAYMENTS SYSTEM SERVICE CHARGE OTHER TRANSFERS STAFF BENEFITS FUND BALANCE CONTINGENCY INSURANCE PREMIUMS SUB-TOTAL OTHER 0 0 0 277,766 3,569,991 2,069,926 117,099 10,000,888 1,517,019 295,000 17,847,689 TOTAL USES 90,468,380 9 University of Houston - Clear Lake This Page Left Blank Intentionally 10 University of Houston - Clear Lake EDUCATIONAL AND GENERAL 11 University of Houston - Clear Lake This Page Left Blank Intentionally 12 University of Houston - Clear Lake Estimated EDUCATIONAL AND GENERAL Funds Available Fiscal Year 2010 Source of Funds Total Revenue Tuition and Fees TUITION TUITION - DESIGNATED STUDENT SERVICE FEES OTHER STUDENT FEES REMISSIONS AND EXEMPTIONS SUB-TOTAL Tuition and Fees 14,320,714 0 0 800 -1,766,088 12,555,426 GENERAL APPROPRIATIONS GENERAL REVENUE APPROPRIATION GENERAL REVENUE - SALARY INCR OTHER GENERAL REVENUE APPROP STAFF BENEFITS APPROPRIATION TEXAS EXCELLENCE FUND SUB-TOTAL GENERAL APPROPRIATIONS 31,913,168 0 0 5,838,456 0 37,751,624 FEDERAL CONTRACTS AND GRANTS OTHER CONTRACTS & GRANTS INDIRECT COST RECOVERY GIFTS AUXILIARY ENTERPRISES OTHER EDUCATION AND GENERAL INVESTMENT INCOME ENDOWMENT INCOME OTHER SOURCES SUB-TOTAL Revenue 0 0 0 0 0 -118,287 15,994 0 0 50,204,757 Total Transfers In (Out) Transfers In (Out) ENDOWMENT TRANSFER HEAF APPROPRIATIONS HEAF TRANSFER TO PLANT INTERFUND TRANSFERS SHARED APPROPRIATIONS AMONG COMPONENTS SUB-TOTAL Transfers In (Out) 0 5,355,874 -1,150,000 -1,053,887 -130,817 0 3,021,170 SUB-TOTAL Transfers In (Out) 3,021,170 BUDGETED FUND BALANCE RECOVERED COSTS 767,019 0 TOTAL Sources 53,992,946 13 University of Houston - Clear Lake This Page Left Blank Intentionally 14 University of Houston - Clear Lake Estimated EDUCATIONAL AND GENERAL Expenditures Fiscal Year 2010 Expenditures PRESIDENT PRESIDENT'S OFFICE UNIVERSITY ADVANCEMENT SUB-TOTAL PRESIDENT 331,936 35,000 366,936 ACADEMIC AFFAIRS INFORMATION RESOURCES COMPUTING LIBRARY SR VP AND PROVOST STUDENT SERVICES ENROLLMENT MANAGEMENT ACADEMIC AFFAIRS BUSINESS EDUCATION HUMAN SCIENCES & HUMANITIES SCIENCE & COMPUTER ENGINEERING SUB-TOTAL ACADEMIC AFFAIRS 229,795 2,969,624 2,263,432 1,926,029 369,517 1,031,331 118,649 7,187,662 5,459,936 6,034,730 5,360,019 32,950,724 ADMINISTRATION & FINANCE VP ADMINISTRATION & FINANCE FACILITIES MGMT & CONSTRUCTION UTILITIES SUB-TOTAL ADMINISTRATION & FINANCE 4,202,677 2,875,868 118,043 7,196,588 OTHER UNALLOCATED INSTRUCTION INFO SYSTEM PROJECT UHSA ONE-TIME FUNDED PRIORITIES UNALLOCATED: OTHER DEBT SERVICE PAYMENTS SYSTEM SERVICE CHARGE OTHER TRANSFERS STAFF BENEFITS FUND BALANCE CONTINGENCY INSURANCE PREMIUMS SUB-TOTAL OTHER 0 0 0 277,164 3,204,841 371,098 117,099 8,741,477 767,019 0 13,478,698 TOTAL USES 53,992,946 15 University of Houston - Clear Lake Summary of EDUCATIONAL AND GENERAL Expenditures by Object Fiscal Year 2010 Department OPERATIONS SUPPORT INSTITUTION SUPPORT RESIDENT INSTRUCTION FACULTY SALARIES DEPARTMENTAL OPERATING EXPENSE INSTRUCTIONAL ADMINISTRATION SUB-TOTAL RESIDENT INSTRUCTION STUDENT SERVICES LIBRARY SUB-TOTAL OPERATIONS SUPPORT INFRASTRUCTURE SUPPORT E & G SPACE SUPPORT TUITION REVENUE BOND SUB-TOTAL INFRASTRUCTURE SUPPORT SPECIAL ITEM SUPPORT RESEARCH DEVELOPMENT FUND HEAF STAFF BENEFITS OTHER TOTAL EDUCATIONAL AND GENERAL Faculty Salary Prof Adm Salary Classified Salary Wages Salary Total 0 3,356,532 1,506,791 165,048 5,028,371 18,112,107 0 0 18,112,107 0 0 18,112,107 0 2,538,234 945,337 3,483,571 838,958 577,686 8,256,747 5,738 1,212,287 120,458 1,338,483 309,129 340,820 3,495,223 2,643,593 144,366 0 2,787,959 35,701 19,643 3,008,351 20,761,438 3,894,887 1,065,795 25,722,120 1,183,788 938,149 32,872,428 0 0 0 0 0 0 0 0 18,112,107 380,855 0 380,855 136,221 0 0 0 0 8,773,823 1,689,559 0 1,689,559 83,643 0 0 0 0 5,268,425 30,711 0 30,711 13,460 0 0 0 0 3,052,522 2,101,125 0 2,101,125 233,324 0 0 0 0 35,206,877 16 University of Houston - Clear Lake Summary of EDUCATIONAL AND GENERAL Expenditures by Object Fiscal Year 2010 Salary Benefits Cost of Department Total Goods Sold OPERATIONS SUPPORT INSTITUTION SUPPORT 5,028,371 0 RESIDENT INSTRUCTION FACULTY SALARIES 20,761,438 0 DEPARTMENTAL OPERATING 3,894,887 0 INSTRUCTIONAL ADMINISTR 1,065,795 0 SUB-TOTAL RESIDENT INSTRUC 25,722,120 0 STUDENT SERVICES 1,183,788 0 LIBRARY 938,149 0 SUB-TOTAL OPERATIONS SUPPORT 32,872,428 0 INFRASTRUCTURE SUPPORT E & G SPACE SUPPORT 2,101,125 0 TUITION REVENUE BOND 0 0 SUB-TOTAL INFRASTRUCTURE SUP 2,101,125 0 SPECIAL ITEM SUPPORT 233,324 0 RESEARCH DEVELOPMENT FUND 0 0 HEAF 0 0 STAFF BENEFITS 0 8,724,995 OTHER 0 0 TOTAL EDUCATIONAL AND GENERAL 35,206,877 8,724,995 17 Recovered Cost Maint and Operations Capital Expenditure Total 0 0 406,156 0 5,434,527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 194,876 914,953 1,159,829 0 0 1,565,985 0 0 0 0 0 0 0 20,811,438 4,089,763 1,980,748 26,881,949 1,183,788 938,149 34,438,413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76,764 3,204,841 3,281,605 32,035 74,975 780,518 16,482 884,118 6,635,718 0 0 0 0 0 3,425,356 0 0 3,425,356 2,177,889 3,204,841 5,382,730 265,359 74,975 4,205,874 8,741,477 884,118 53,992,946 University of Houston - Clear Lake This Page Left Blank Intentionally 18 University of Houston - Clear Lake OPERATIONS SUPPORT 19 University of Houston - Clear Lake This Page Left Blank Intentionally 20 University of Houston - Clear Lake INSTITUTION SUPPORT 21 University of Houston - Clear Lake Cost Center Summary of INSTITUTION SUPPORT Fiscal Year 2010 Cost Center 1051 C0010 B0322 NA 1051 C0010 B0337 NA 1051 C0010 B0400 NA 1051 C0061 F0267 NA 1051 C0061 F0269 NA 1051 C0062 F0279 NA 1051 C0064 F0344 NA 1051 C0066 D0219 NA 1051 C0078 F0307 NA 1051 C1003 F0258 NA 1051 C1003 F0259 NA 1052 C0019 F0303 NA 1052 C0020 F0291 NA 1052 C0021 F0300 NA 1052 C0022 F0296 NA 1052 C0058 F0294 NA 1052 C0060 F0928 NA 1052 C0060 F0932 NA 1052 C0062 F0273 NA 1052 C0063 F0301 NA 1052 C0068 F0311 NA 1052 C0069 F0282 NA 1052 C0071 F0289 NA 1052 C0072 F0292 NA 1052 C0075 F1014 NA 1052 C0078 F0306 NA 1052 C0129 F0953 NA 1052 C0130 F0954 NA 1052 C0135 F0976 NA 1052 C0139 F0986 NA 1052 C0140 F0985 NA 1052 C1003 F0923 NA 1052 C1003 F0924 NA EXPENDITURE TOTAL Faculty Salary (11989) (11400) (14203) (12481) (11394) (11520) (11670) (11397) (12174) (11309) (11310) (11448) (12257) (11437) (11430) (11968) (14186) (14190) (11410) (11446) (11454) (11533) (11540) (12401) (15185) (11449) (14657) (14656) (14894) (14953) (14954) (14169) (14168) FACULTY RESEARCH SPONSORED PROGRAMS PARTNERSHIP FOR SPACE EXPLOR SR.VICE PRES/PROVOST GOVERNANCE COMMITTEES VP FOR ADMIN & FIN CULTURAL ARTS PROGRAM DISTANCE & EXTENDED EDUC BUDGET OFFICE UNALLOCATED RIDER FUND MERIT SET ASIDE UNIVERSITY POLICE PRINTING SERVICES STORES RECEIVING DOCK POSTAL SERVICES OFFICE OF THE PRESIDENT PRESIDENT S&W VP FOR ADMIN & FIN RISK MANAGEMENT OFFICE HR SERVICES AVP - FINANCE PURCHASING DEPARTMENT CASHIER AND COLLECTION STEWARDSHIP COMM COORD S&W BUDGET OFFICE GENERAL ACCOUNTING ACCOUNTS PAYABLE STUDENT ADMIN SYSTEMS - S&W CONTRACTS ADMINISTRATION PROCUREMENT & PAYABLES -EX D UNALLOCATED TUITION UNALLOCATED RIDER FUND Prof Adm Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 206,118 0 716,967 0 108,928 48,393 113,863 218,427 0 0 238,514 54,103 0 0 0 172,534 65,945 95,955 66,731 380,245 164,607 47,032 57,664 35,000 0 308,776 56,527 132,340 16,512 51,351 0 0 3,356,532 Classified Salary 0 35,893 0 108,452 0 0 786 32,907 32,155 0 0 498,887 19,233 24,492 81,642 49,340 73,457 0 0 12,706 91,478 32,406 86,468 61,917 0 0 28,522 236,050 0 0 0 0 0 1,506,791 Wages Salary Total 0 12,382 0 15,577 32,000 0 2,250 5,170 0 0 0 84,588 0 0 207 208 0 0 0 0 0 3,380 0 3,000 0 0 2,635 3,651 0 0 0 0 0 165,048 0 254,393 0 840,996 32,000 108,928 51,429 151,940 250,582 0 0 821,989 73,336 24,492 81,849 49,548 245,991 65,945 95,955 79,437 471,723 200,393 133,500 122,581 35,000 0 339,933 296,228 132,340 16,512 51,351 0 0 5,028,371 University of Houston - Clear Lake Cost Center Summary of INSTITUTION SUPPORT Fiscal Year 2010 Salary Benefits Cost Center Total FACULTY RESEARCH 0 SPONSORED PROGRAMS 254,393 PARTNERSHIP FOR SPACE EXPLORAT 0 SR.VICE PRES/PROVOST 840,996 GOVERNANCE COMMITTEES 32,000 VP FOR ADMIN & FIN 108,928 CULTURAL ARTS PROGRAM 51,429 DISTANCE & EXTENDED EDUC 151,940 BUDGET OFFICE 250,582 UNALLOCATED RIDER FUND 0 MERIT SET ASIDE 0 UNIVERSITY POLICE 821,989 PRINTING SERVICES 73,336 STORES 24,492 RECEIVING DOCK 81,849 POSTAL SERVICES 49,548 OFFICE OF THE PRESIDENT 245,991 PRESIDENT S&W 65,945 VP FOR ADMIN & FIN 95,955 RISK MANAGEMENT OFFICE 79,437 HR SERVICES 471,723 AVP - FINANCE 200,393 PURCHASING DEPARTMENT 133,500 CASHIER AND COLLECTION 122,581 STEWARDSHIP COMM COORD S&W 35,000 BUDGET OFFICE 0 GENERAL ACCOUNTING 339,933 ACCOUNTS PAYABLE 296,228 STUDENT ADMIN SYSTEMS - S&W 132,340 CONTRACTS ADMINISTRATION 16,512 PROCUREMENT & PAYABLES -EX DIR 51,351 UNALLOCATED TUITION 0 UNALLOCATED RIDER FUND 0 EXPENDITURE TOTAL 5,028,371 Cost of Goods Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maint and Capital Operations 31,289 0 76,996 0 0 0 0 0 0 0 1,234 0 0 0 0 0 0 0 16,731 0 3,976 0 0 0 0 0 0 0 0 0 0 252,184 23,746 406,156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenditure Total 31,289 254,393 76,996 840,996 32,000 108,928 51,429 151,940 250,582 0 1,234 821,989 73,336 24,492 81,849 49,548 245,991 65,945 112,686 79,437 475,699 200,393 133,500 122,581 35,000 0 339,933 296,228 132,340 16,512 51,351 252,184 23,746 5,434,527 University of Houston - Clear Lake This Page Left Blank Intentionally 24 1051 C0010 B0322 NA (11989) Budget Node B5009 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 FACULTY RESEARCH Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 31,289 0 31,289 0 31,289 25 Fund FTE Base Prop 1051 C0010 B0337 NA (11400) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 SPONSORED PROGRAMS Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 5 1 4 0 5 Salary Change ADMIN SECRETARY 00020350 5025 Hohmann,Roberta L LS GRANTS DEV SPECIALIST 00020354 3102 Derrick,Loretta L LS RESEARCH ADMIN ACCOUNTANT 00020721 3582 Moseley,Laura Albright L ASST DIR, SPONSORED PROGRAMS 00200045 3580 Folk,Lee A LS 3820 Position Budget Total Fund Base 5.18 1.00 3.78 0.40 5.18 5.18 5.18 FTE Prop 5.18 1.00 3.78 0.40 5.18 5.18 5.18 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 34,682 35,893 1.000 34,682 34,682 35,893 35,893 1.00 1.00 1.00 1.00 66,877 18,925 69,017 19,304 0.781 0.219 85,802 88,321 1.00 1.00 85,802 88,321 1.00 1.00 LS EXEC DIR, OFC SPONSORED PGMS 00020351 2278 2064-C0010-B0262-NA Meyers,Paul E TEMP PROFESSIONAL 00200094 Annual Budget Base Proposed 247,146 254,393 34,682 35,893 200,082 206,118 12,382 12,382 247,146 254,393 247,146 254,393 247,146 254,393 44,292 45,710 1.000 44,292 44,292 45,710 45,710 1.00 1.00 1.00 1.00 38,912 39,690 1.000 38,912 38,912 39,690 39,690 1.00 1.00 1.00 1.00 50,001 51,701 1.000 50,001 50,001 51,701 51,701 1.00 1.00 1.00 1.00 12,382 12,382 1.000 12,382 12,382 0.40 0.40 247,146 254,393 5.40 5.40 26 1051 C0010 B0400 NA (14203) Budget Node B5009 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 PARTNERSHIP FOR SPACE EXPLORAT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 76,996 76,996 76,996 76,996 76,996 76,996 27 Fund FTE Base Prop 1051 C0061 F0267 NA (12481) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 SR.VICE PRES/PROVOST Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 12 3 9 0 12 Salary Change Annual Budget Base Proposed 745,565 840,996 100,664 108,452 627,404 716,967 17,497 15,577 745,565 840,996 745,565 840,996 745,565 840,996 Fund FTE Base Prop 11.22 12.17 3.00 3.00 7.87 8.86 0.35 0.31 11.22 12.17 11.22 12.17 11.22 12.17 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 63,877 67,421 1.000 63,877 63,877 67,421 67,421 1.00 1.00 1.00 1.00 30,760 32,095 1.000 30,760 30,760 32,095 32,095 1.00 1.00 1.00 1.00 131,538 137,748 1.000 131,538 131,538 137,748 137,748 1.00 1.00 1.00 1.00 EXEC SECRETARY 00020399 5027 Daniels,Bridgette Michelle ELS 31,112 33,346 1.000 31,112 31,112 33,346 33,346 1.00 1.00 1.00 1.00 SR BUSINESS COORD 00020400 3463 Eaglin,Carla Salter 38,912 42,244 1.000 ELS 38,912 38,912 42,244 42,244 1.00 1.00 1.00 1.00 ASSOC VP, INFO RES/ACAD ADMIN 00020401 0440 Houston,A Glen 126,186 130,225 1.000 LS 126,186 126,186 130,225 130,225 1.00 1.00 1.00 1.00 EXEC SECRETARY 00020402 Best,Marie G 35,329 37,062 1.000 ELS 35,329 35,329 37,062 37,062 1.00 1.00 1.00 1.00 147,858 22,143 151,980 24,164 0.863 0.137 170,001 176,144 1.00 1.00 170,001 176,144 1.00 1.00 DIR, ACAD SPT & BUS SVS 00020320 Edwards,Julie A 2348 BUSINESS COORD 00020397 Hoffman,Roxanne 3462 ASSOC VP, ENROLLMENT MGT 00020398 Bendeck,Yvette M 0460 LS LS LS 5027 SRVP, ACADEMIC AFFAIRS/PROVOST 00020405 0410 2064-C0061-F0961-NA Stockton,Carl Anthony LS LUMP SUM/TEMP PROFESSIONAL 00020406 3800 SR BUSINESS COORD 00201218 3463 Parker,Gwendolyn D EL EXEC SECRETARY 00201227 Armstrong,S ELS 5027 Charise EXEC ASST TO PROVOST 01005421 Laborde,Jo Anne 2770 DIR, ONLINE PGM DEV 01009235 Goswami,Shanta 3884 17,497 15,577 1.000 17,497 15,577 0.35 0.31 41,001 44,299 1.000 41,001 41,001 44,299 44,299 1.00 1.00 1.00 1.00 34,223 38,044 1.000 34,223 34,223 38,044 38,044 1.00 1.00 1.00 1.00 47,272 49,035 1.000 47,272 47,272 49,035 49,035 1.00 1.00 1.00 1.00 0 61,920 1.000 0 0 61,920 61,920 0.00 0.00 1.00 1.00 745,565 840,996 LS Position Budget Total LNS 28 11.35 12.31 1051 C0061 F0269 NA (11394) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 GOVERNANCE COMMITTEES Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC LUMP SUM/TEMP PROFESSIONAL 00200914 3800 Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 Fund Base 0.64 0.64 0.64 0.64 0.64 FTE Prop 0.64 0.64 0.64 0.64 0.64 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 32,000 32,000 1.000 32,000 0.64 0.64 32,000 32,000 0.64 0.64 29 32,000 1051 C0062 F0279 NA (11520) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 VP FOR ADMIN & FIN Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC VP, ADMINISTRATION & FINANCE 00020429 0490 1052-C0062-F0273-NA Dotter,Michelle P Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 0 108,928 0 108,928 0 108,928 0 108,928 0 108,928 Annual Budget Base Proposed 0 147,013 108,928 46,068 ELS 0 108,928 30 Fund Base 0.00 0.00 0.00 0.00 0.00 Fund Dist 0.703 0.297 Position/Job Base Proposed Appt FTE Prop 0.70 0.70 0.70 0.70 0.70 Pos FTE Base Prop 147,013 154,996 1.00 1.00 147,013 154,996 1.00 1.00 1.00 1.00 1051 C0064 F0344 NA (11670) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 CULTURAL ARTS PROGRAM Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 2 Salary Change ASST DIR, STUDENT LIFE 00020614 3565 Reitberger,Andrew D THEATER SUPERVISOR 00200795 4220 3048-C0064-I0227-NA 3056-C0064-I0349-NA Hunt II,Michael L NCWS STU ASST II 00201146 Head Count 2 1 1 0 5982 Position Budget Total Annual Budget Base Proposed 49,903 51,429 209 786 47,444 48,393 2,250 2,250 49,903 51,429 49,903 51,429 49,903 51,429 Fund Base 1.18 0.01 1.00 0.17 1.18 1.18 1.18 FTE Prop 1.20 0.03 1.00 0.17 1.20 1.20 1.20 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 47,444 48,393 1.000 47,444 47,444 48,393 48,393 1.00 1.00 1.00 1.00 209 14,860 14,832 786 15,340 15,133 0.025 0.491 0.484 29,901 31,259 1.00 1.00 29,901 31,259 1.00 1.00 2,250 2,250 0.17 0.17 2.17 2.17 L LS 2,250 2,250 49,903 51,429 31 1.000 1051 C0066 D0219 NA (11397) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 DISTANCE & EXTENDED EDUC Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 1 2 0 3 Salary Change Annual Budget Base Proposed 145,797 151,940 31,675 32,907 108,952 113,863 5,170 5,170 145,797 151,940 145,797 151,940 145,797 151,940 Fund Base 3.22 1.00 2.00 0.22 3.22 3.22 3.22 FTE Prop 3.22 1.00 2.00 0.22 3.22 3.22 3.22 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 62,289 64,418 1.000 62,289 62,289 64,418 64,418 1.00 1.00 1.00 1.00 5,170 5,170 1.000 5,170 5,170 0.22 0.22 SENIOR ACADEMIC ADVISOR 00201190 3125 Sanchez-Retamozo,Leticia EL 46,663 49,445 1.000 46,663 46,663 49,445 49,445 1.00 1.00 1.00 1.00 OFFICE SUPV 01004878 Bahm,Gloria 31,675 32,907 1.000 31,675 31,675 32,907 32,907 1.00 1.00 1.00 1.00 145,797 151,940 3.22 3.22 DIR, DISTANCE & EXTENDED EDUC 00200868 2253 Gabriel,Lisa TEMP EMPLOYMENT 00200923 ELS 9800 5114 C Position Budget Total LS 32 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 1051 C0078 F0307 NA (12174) Budget Node B5006 BUDGET OFFICE Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 4 1 3 4 Salary Change SENIOR STAFF ASSISTANT 00020564 5530 Chaney,Emilie Beth EL SENIOR BUSINESS ANALYST 00020565 Sanchez,S. Irma 3144 LS EXEC DIR, BUDGET 00020567 Carr,Jean M 3147 FUNCTIONAL ANALYST III 00200325 Bye,Cathy A 3145 Annual Budget Base Proposed 212,936 250,582 3,132 32,155 209,804 218,427 212,936 250,582 212,936 250,582 212,936 250,582 Annual Budget Base Proposed Fund Base 3.26 0.10 3.16 3.26 3.26 3.26 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 3,132 32,155 1.000 3,132 31,320 32,155 32,155 0.10 1.00 1.00 1.00 54,817 56,720 1.000 54,817 54,817 56,720 56,720 1.00 1.00 1.00 1.00 85,227 89,656 1.000 85,227 85,227 89,656 89,656 1.00 1.00 1.00 1.00 64,281 66,572 1.000 64,281 64,281 66,572 66,572 1.00 1.00 1.00 1.00 5,479 11,300 5,479 11,300 0.327 0.673 16,779 16,779 0.50 0.50 212,936 250,582 3.60 4.50 ELS TRAINING & DEVELOPMENT SPEC 00201202 3375 2064-C0078-F0595-NA Position Budget Total FTE Prop 4.16 1.00 3.16 4.16 4.16 4.16 ELS 33 1051 C1003 F0258 NA (11309) Budget Node B5009 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 UNALLOCATED RIDER FUND Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 67,545 0 67,545 0 67,545 0 34 Fund FTE Base Prop 1051 C1003 F0259 NA (11310) Budget Node B5009 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 MERIT SET ASIDE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 1,234 0 1,234 0 1,234 35 Fund FTE Base Prop 1052 C0019 F0303 NA (11448) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 UNIVERSITY POLICE Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC CORPORAL 00020548 18 Salary Change 9436 Douglas,Clifford Andre ACCESS CONTROL TECHNICIAN 00020549 Ross,Matthew J 9538 POLICE OFFICER 00020550 Helms,Dustin L 9535 POLICE OFFICER 00020551 Head Count 18 14 4 0 Annual Budget Base Proposed 749,920 821,989 449,446 498,887 225,191 238,514 75,283 84,588 749,920 821,989 749,920 821,989 749,920 821,989 Fund FTE Base Prop 21.51 22.73 14.00 14.71 4.00 4.00 3.51 4.02 21.51 22.73 21.51 22.73 21.51 22.73 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 35,183 37,668 1.000 35,183 35,183 37,668 37,668 1.00 1.00 1.00 1.00 30,276 31,821 1.000 30,276 30,276 31,821 31,821 1.00 1.00 1.00 1.00 30,276 33,011 1.000 30,276 30,276 33,011 33,011 1.00 1.00 1.00 1.00 31,320 31,320 1.000 31,320 31,320 1.00 1.00 30,276 33,011 1.000 30,276 30,276 33,011 33,011 1.00 1.00 1.00 1.00 33,576 36,040 1.000 33,576 33,576 36,040 36,040 1.00 1.00 1.00 1.00 27,750 29,880 1.000 27,750 27,750 29,880 29,880 1.00 1.00 1.00 1.00 28,376 30,172 1.000 28,376 28,376 30,172 30,172 1.00 1.00 1.00 1.00 25,391 28,001 1.000 25,391 25,391 28,001 28,001 1.00 1.00 1.00 1.00 26,476 28,084 1.000 26,476 26,476 28,084 28,084 1.00 1.00 1.00 1.00 ELS LS E 9535 POLICE OFFICER 00020552 Pyle,Brandon Lee 9535 DISPATCH SUPERVISOR 00020554 Story,Jewel F 5217 DISPATCHER 00020555 Sanders,Robyn K 5216 EL ELS EL DISPATCHER 00020556 5216 Garwood,Sharon Decker ELS DISPATCHER 00020557 James,Nicole L EL 5216 SR SECRETARY 00020558 5020 Durham,Sandra Faye LS TEMP EMPLOYMENT 00020560 9800 51,283 50,588 1.000 51,283 50,588 2.22 2.19 TEMP EMPLOYMENT 00020561 5800 24,000 34,000 1.000 24,000 34,000 1.29 1.83 77,501 81,631 1.000 77,501 77,501 81,631 81,631 1.00 1.00 1.00 1.00 40,090 42,449 1.000 40,090 40,090 42,449 42,449 1.00 1.00 1.00 1.00 40,090 43,263 1.000 40,090 40,090 43,263 43,263 1.00 1.00 1.00 1.00 56,000 60,001 1.000 56,000 56,000 60,001 60,001 1.00 1.00 1.00 1.00 CHIEF OF POLICE 00020891 2355 Willingham,Paul Stephen LS POLICE OFFICER 00200072 9535 Rosser Jr,Charles E EL LIEUTENANT 00200073 Jones,Paul C 3293 ELS LIEUTENANT 00200096 Mickens,Cory A 3293 EL 36 1052 C0019 F0303 NA (11448) (Continued) University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 UNIVERSITY POLICE Position Number Employee/Other CC Salary Change DISPATCHER 00200589 5216 3056-C0019-I0291-NA Phillips,Antrell Dwan SERGEANT 00201212 9438 Martinez,Jessica Jane ASST DIR, POLICE SPT SVCS 01008687 2610 Gehman,Jeffrey Lynn CORPORAL 01008751 9436 Hill Jr,Clarence A CORPORAL 01008752 Position Budget Total Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 0 25,391 0.714 0.286 25,391 28,001 1.00 1.00 25,391 28,001 1.00 1.00 20,000 8,001 EL 40,090 42,449 1.000 40,090 40,090 42,449 42,449 1.00 1.00 1.00 1.00 51,600 53,619 1.000 51,600 51,600 53,619 53,619 1.00 1.00 1.00 1.00 35,183 37,313 1.000 35,183 35,183 37,313 37,313 1.00 1.00 1.00 1.00 35,183 37,668 1.000 35,183 35,183 37,668 37,668 1.00 1.00 1.00 1.00 749,920 821,989 EL ELS ELS 9436 Leal,Lucio Annual Budget Base Proposed ELS 37 22.51 23.02 1052 C0020 F0291 NA (12257) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 PRINTING SERVICES Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC DIR, OPERATIONS SUPPORT 00020630 Adams,Richard L Head Count 2 1 1 2 Salary Change 2914 PRINTING TECH 00020633 6417 2060-C0020-F0713-NA Melendez,Dmitri Position Budget Total Annual Budget Base Proposed 52,650 73,336 0 19,233 52,650 54,103 52,650 73,336 52,650 73,336 52,650 73,336 Fund Base 1.00 0.00 1.00 1.00 1.00 1.00 FTE Prop 1.63 0.63 1.00 1.63 1.63 1.63 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 52,650 54,103 1.000 52,650 52,650 54,103 54,103 1.00 1.00 1.00 1.00 0 29,880 19,233 11,253 0.631 0.369 29,880 30,486 1.00 1.00 29,880 30,486 1.00 1.00 2.00 2.00 LS L 52,650 73,336 38 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 1052 C0021 F0300 NA (11437) Budget Node B5006 STORES Description L3-SALARY AND WAGES Classified Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR. CENTRAL CLERK 00020504 5717 Lewis,Lois Thomas Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 23,198 24,492 23,198 24,492 23,198 24,492 23,198 24,492 23,198 24,492 Fund Base 1.00 1.00 1.00 1.00 1.00 FTE Prop 1.00 1.00 1.00 1.00 1.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 23,198 24,492 1.000 23,198 23,198 1.00 1.00 1.00 1.00 23,198 24,492 1.00 1.00 LS 39 24,492 24,492 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 1052 C0022 F0296 NA (11430) Budget Node B5006 RECEIVING DOCK Description L3-SALARY AND WAGES Classified Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 3 0 3 Salary Change OPERATIONS SUPPORT SUPERVISOR 00020477 5718 Young,Johnny R LS RECEIVING CLERK 00020478 Daniels,Andrew L TEMP EMPLOYMENT 00200602 RECEIVING CLERK 00201239 De La Riva,Irene 5714 5800 5714 Position Budget Total Annual Budget Base Proposed 77,987 81,849 77,780 81,642 207 207 77,987 81,849 77,987 81,849 77,987 81,849 Fund Base 3.01 3.00 0.01 3.01 3.01 3.01 FTE Prop 3.01 3.00 0.01 3.01 3.01 3.01 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 33,012 34,390 1.000 33,012 33,012 34,390 34,390 1.00 1.00 1.00 1.00 23,658 24,138 1.000 23,658 23,658 24,138 24,138 1.00 1.00 1.00 1.00 207 207 1.000 207 207 0.01 0.01 21,110 23,114 1.000 21,110 21,110 23,114 23,114 1.00 1.00 1.00 1.00 77,987 81,849 3.01 3.01 ELS 40 1052 C0058 F0294 NA (11968) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 POSTAL SERVICES Description L3-SALARY AND WAGES Classified Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 2 0 2 Salary Change Annual Budget Base Proposed 68,091 49,548 67,883 49,340 208 208 68,091 49,548 68,091 49,548 68,091 49,548 Fund Base 3.00 3.00 0.00 3.00 3.00 3.00 FTE Prop 2.00 2.00 0.00 2.00 2.00 2.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 25,704 27,040 1.000 25,704 25,704 27,040 27,040 1.00 1.00 1.00 1.00 5213 20,317 0 1.000 20,317 0 1.00 0.00 LUMP SUM/TEMP PROFESSIONAL 00020469 3800 208 208 1.000 208 208 0.00 0.00 21,862 22,300 1.000 21,862 21,862 22,300 22,300 1.00 1.00 1.00 1.00 68,091 49,548 3.00 2.00 SR MAIL CLERK 00020467 5215 Boardman,Stephen Tristan LS MAIL CLERK 00020468 MAILROOM/STORES CLERK 00020637 Davis,Fran L 5214 Position Budget Total L 41 1052 C0060 F0928 NA (14186) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 OFFICE OF THE PRESIDENT Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR BUSINESS COORD 00020395 Chapmon,Judy Lee Head Count 5 2 3 0 5 Salary Change 3463 Annual Budget Base Proposed 237,154 245,991 67,151 73,457 167,184 172,534 2,819 0 237,154 245,991 237,154 245,991 237,154 245,991 Fund Base 4.95 1.89 3.00 0.06 4.95 4.95 4.95 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 46,074 47,548 1.000 46,074 46,074 47,548 47,548 1.00 1.00 1.00 1.00 79,887 82,444 1.000 79,887 79,887 82,444 82,444 1.00 1.00 1.00 1.00 32,573 1,963 35,601 1,441 0.961 0.039 34,536 37,042 1.00 1.00 34,536 37,042 1.00 1.00 LS EXEC ASSOCIATE TO PRESIDENT 00020604 2775 Shallberg,Mary Ann H LS EXEC SECRETARY 00020606 5027 2064-C0060-F0438-NA Webster,Berenice D. ELS SENIOR STAFF ASSISTANT 00020610 5530 Glazner,Lynn Anne LS ADMIN ASST 00020611 Garcia,Vera S LS 2903 LUMP SUM/TEMP PROFESSIONAL 00200844 3800 Position Budget Total FTE Prop 4.96 1.96 3.00 0.00 4.96 4.96 4.96 34,578 37,856 1.000 34,578 36,645 37,856 37,856 0.94 1.00 1.00 1.00 41,223 42,542 1.000 41,223 41,223 42,542 42,542 1.00 1.00 1.00 1.00 2,819 0 0.000 2,819 0 0.06 0.00 237,154 245,991 5.00 5.00 42 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 1052 C0060 F0932 NA (14190) Budget Node B5006 PRESIDENT S&W Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC PRESIDENT 00020001 0360 2064-C0060-F0420-NA Staples,William A Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 65,945 65,945 65,945 65,945 65,945 65,945 65,945 65,945 65,945 65,945 Annual Budget Base Proposed 65,945 180,809 65,945 204,055 S 65,945 65,945 43 Fund Base 0.27 0.27 0.27 0.27 0.27 Fund Dist 0.244 0.756 Position/Job Base Proposed Appt FTE Prop 0.24 0.24 0.24 0.24 0.24 Pos FTE Base Prop 246,754 270,000 1.00 1.00 246,754 270,000 1.00 1.00 1.00 1.00 1052 C0062 F0273 NA (11410) Budget Node B5006 B5009 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 VP FOR ADMIN & FIN Description L3-SALARY AND WAGES Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 2 2 Salary Change VP, ADMINISTRATION & FINANCE 00020429 0490 1051-C0062-F0279-NA Dotter,Michelle P ELS ADMIN ASST 00020430 2903 Riggens,Patricia J L Position Budget Total Annual Budget Base Proposed 195,922 95,955 195,922 95,955 0 16,731 195,922 112,686 195,922 95,955 195,922 112,686 Annual Budget Base Proposed 147,013 0 46,068 108,928 48,909 49,887 195,922 95,955 44 Fund Dist 0.297 0.703 1.000 Position/Job Base Proposed Appt Fund Base 2.00 2.00 FTE Prop 1.30 1.30 2.00 2.00 2.00 1.30 1.30 1.30 Pos FTE Base Prop 147,013 154,996 1.00 1.00 147,013 154,996 1.00 1.00 48,909 48,909 49,887 49,887 1.00 1.00 1.00 1.00 2.00 2.00 1052 C0063 F0301 NA (11446) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 RISK MANAGEMENT OFFICE Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC DIR, RISK MANAGEMENT 00020431 Stenvall,Harry Head Count 2 1 1 2 Salary Change 2347 SENIOR BUSINESS ASSISTANT 01001037 5845 Allison,Susan Lindsey Position Budget Total Annual Budget Base Proposed 75,850 79,437 11,620 12,706 64,230 66,731 75,850 79,437 75,850 79,437 75,850 79,437 Fund Base 1.50 0.50 1.00 1.50 1.50 1.50 FTE Prop 1.50 0.50 1.00 1.50 1.50 1.50 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 64,230 66,731 1.000 64,230 64,230 66,731 66,731 1.00 1.00 1.00 1.00 11,620 12,706 1.000 11,620 11,620 12,706 12,706 0.50 0.50 0.50 0.50 75,850 79,437 1.50 1.50 EL EL 45 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 1052 C0068 F0311 NA (11454) Budget Node B5006 B5009 HR SERVICES Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 9 3 6 0 9 Salary Change Annual Budget Base Proposed 408,183 471,723 85,172 91,478 322,045 380,245 966 0 0 3,976 408,183 475,699 408,183 471,723 408,183 475,699 Fund FTE Base Prop 8.99 10.00 3.00 3.00 5.94 7.00 0.05 0.00 8.99 10.00 8.99 10.00 8.99 10.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 88,107 92,799 1.000 88,107 88,107 92,799 92,799 1.00 1.00 1.00 1.00 23,637 26,059 1.000 23,637 23,637 26,059 26,059 1.00 1.00 1.00 1.00 43,010 40,000 1.000 43,010 46,000 40,000 0 0.94 1.00 1.00 0.00 48,467 49,629 1.000 48,467 48,467 49,629 49,629 1.00 1.00 1.00 1.00 43,560 45,713 1.000 43,560 43,560 45,713 45,713 1.00 1.00 1.00 1.00 966 1,200 0 1,200 0.000 1.000 2,166 1,200 0.12 0.06 33,200 34,745 1.000 33,200 33,200 34,745 34,745 1.00 1.00 1.00 1.00 ASST DIR, ORGANIZATIONAL DEV 00200662 3377 Klinger Jr,Ronald Joseph LS 48,900 51,003 1.000 48,900 48,900 51,003 51,003 1.00 1.00 1.00 1.00 ASST DIR, HUMAN RESOURCES 00200840 Weise,Nancy Lee 50,001 52,056 1.000 50,001 50,001 52,056 52,056 1.00 1.00 1.00 1.00 28,335 30,674 1.000 28,335 28,335 30,674 30,674 1.00 1.00 1.00 1.00 0 49,045 1.000 0 0 49,045 49,045 0.00 0.00 1.00 1.00 408,183 471,723 EXEC DIR, HUMAN RES/AA 00020571 2376 Justice,Katherine L LS HUMAN RESOURCES ASST 00020573 5620 Slovacek,Joanne Martin EL WORKLIFE AND EMPLOYMENT COORD 00020574 3353 Eslinger,Nichole COMPENSATION/HRIS SPECIALIST 00020575 3373 Biard,Maria Sue EL COORD, PAYROLL SERVICES 00020576 3343 Jackson,Gail Blake ELS TEMP EMPLOYMENT 00020577 5800 2064-C0068-F0849-NA STAFF ASST 00200570 Hill,Yavon 5526 LS 2377 EL PAYROLL ASSISTANT 00201205 5824 Crawford,Yvonne G EL COORD, WORK/LIFE SERVICES 01009825 Eslinger,Nichole LNS 3379 Position Budget Total 46 9.06 10.06 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 1052 C0069 F0282 NA (11533) Budget Node B5006 AVP - FINANCE Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 1 2 0 3 Salary Change SR BUSINESS COORD 00020434 3463 Thomas,Margaret D LS ASSOC VP, FINANCE 00020442 Cordary,John F L 0450 ADMINISTRATIVE SECRETARY 00020444 5025 Nilsen,Shirley Lyn TEMP EMPLOYMENT 00200618 5800 Position Budget Total Annual Budget Base Proposed 197,718 200,393 29,232 32,406 160,301 164,607 8,185 3,380 197,718 200,393 197,718 200,393 197,718 200,393 Fund Base 3.44 1.00 2.00 0.44 3.44 3.44 3.44 FTE Prop 3.18 1.00 2.00 0.18 3.18 3.18 3.18 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 53,621 55,793 1.000 53,621 53,621 55,793 55,793 1.00 1.00 1.00 1.00 106,680 108,814 1.000 106,680 106,680 108,814 108,814 1.00 1.00 1.00 1.00 29,232 32,406 1.000 29,232 29,232 32,406 32,406 1.00 1.00 1.00 1.00 8,185 3,380 1.000 8,185 3,380 0.44 0.18 197,718 200,393 3.44 3.18 ELS 47 1052 C0071 F0289 NA (11540) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 PURCHASING DEPARTMENT Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 3 Salary Change DIR, PROCUREMENT/HUB ACTIVITIE 00020458 3154 Cumpian,Jeanne K PURCHASING CLERK 00020461 Head Count 3 2 1 5016 PROCUREMENT SPEC I 00201121 Pond,Penny J 5727 Fund Base 4.00 3.00 1.00 4.00 4.00 4.00 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 42,000 47,032 1.000 42,000 42,000 47,032 47,032 1.00 1.00 1.00 1.00 25,641 30,446 1.000 25,641 30,446 1.00 1.00 24,409 25,265 1.000 24,409 24,409 25,265 25,265 1.00 1.00 1.00 1.00 30,151 30,757 1.000 30,151 30,151 30,757 30,757 1.00 1.00 1.00 1.00 122,201 133,500 4.00 4.00 LS Position Budget Total FTE Prop 4.00 3.00 1.00 4.00 4.00 4.00 Annual Budget Base Proposed ELS 5719 SECRETARY 00200199 Ball,Renee Annual Budget Base Proposed 122,201 133,500 80,201 86,468 42,000 47,032 122,201 133,500 122,201 133,500 122,201 133,500 L 48 1052 C0072 F0292 NA (12401) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 CASHIER AND COLLECTION Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 4 3 1 0 4 Salary Change Annual Budget Base Proposed 116,442 122,581 59,146 61,917 54,296 57,664 3,000 3,000 116,442 122,581 116,442 122,581 116,442 122,581 Fund Base 3.30 2.14 1.00 0.16 3.30 3.30 3.30 FTE Prop 3.30 2.14 1.00 0.16 3.30 3.30 3.30 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 54,296 57,664 1.000 54,296 54,296 57,664 57,664 1.00 1.00 1.00 1.00 27,729 28,899 1.000 27,729 27,729 28,899 28,899 1.00 1.00 1.00 1.00 26,539 27,980 1.000 26,539 26,539 27,980 27,980 1.00 1.00 1.00 1.00 5800 3,000 3,000 1.000 3,000 3,000 0.16 0.16 ACCOUNTING SPECIALIST 00200477 5828 2063-C0069-E0326-NA Douglas,Martha Yvonne 4,878 30,117 5,038 31,105 0.139 0.861 34,995 36,143 1.00 1.00 34,995 36,143 1.00 1.00 4.16 4.16 DIR, CASH & COLLECTIONS 00020462 Ross,Christine 2273 ACCOUNTING ASSISTANT 00020463 Walker,Linda A 5825 ELS LS ACCOUNTING ASSISTANT 00020464 5825 DeRouchie,Aditra K TEMP EMPLOYMENT 00020466 Position Budget Total EL LS 116,442 122,581 49 1052 C0075 F1014 NA (15185) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 STEWARDSHIP COMM COORD S&W Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC COORD, COMMUNICATION STEWARD 01009842 2650 Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed 0 35,000 0 35,000 0 35,000 0 35,000 0 35,000 Annual Budget Base Proposed 0 35,000 0 35,000 50 Fund Base 0.00 0.00 0.00 0.00 0.00 Fund Dist 1.000 Position/Job Base Proposed Appt 0 35,000 FTE Prop 1.00 1.00 1.00 1.00 1.00 Pos FTE Base Prop 0.00 1.00 0.00 1.00 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 1052 C0078 F0306 NA (11449) Budget Node B5006 BUDGET OFFICE Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 0 Salary Change SENIOR STAFF ASSISTANT 00020564 5530 1051-C0078-F0307-NA Chaney,Emilie Beth SENIOR BUSINESS ANALYST 00020566 Head Count 0 0 0 3144 Position Budget Total Annual Budget Base Proposed 74,919 0 28,188 0 46,731 0 74,919 0 74,919 0 74,919 0 Fund Base 1.90 0.90 1.00 1.90 1.90 1.90 FTE Prop 0.00 0.00 0.00 0.00 0.00 0.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 28,188 3,132 0.000 1.000 31,320 32,155 1.00 1.00 31,320 32,155 1.00 1.00 46,731 0 1.00 0.00 2.00 1.00 0 32,155 EL 46,731 0 74,919 0 51 1.000 1052 C0129 F0953 NA (14657) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 GENERAL ACCOUNTING Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC DIR, GENERAL ACCOUNTING 00020443 Mathew,Usha John Head Count 7 1 6 0 7 Salary Change 2350 Fund Base 7.14 1.00 6.00 0.14 7.14 7.14 7.14 LS ACCOUNTING ASSISTANT 00020446 5825 Price,Michelle Martha ELS COORD, ASSET MANAGEMENT 00020447 3632 Scoggins,Gregory D EL 5800 SENIOR ACCOUNTANT 00201175 3584 Taggart,Darren Lorraine ELS SENIOR ACCOUNTANT 01004275 Dang,Thinh X 3584 EL FUNCTIONAL ANALYST II 01004276 Lamb,Cindy A 3142 Position Budget Total FTE Prop 7.14 1.00 6.00 0.14 7.14 7.14 7.14 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 70,000 71,400 1.000 70,000 70,000 71,400 71,400 1.00 1.00 1.00 1.00 48,631 50,664 1.000 48,631 48,631 50,664 50,664 1.00 1.00 1.00 1.00 27,144 28,522 1.000 27,144 27,144 28,522 28,522 1.00 1.00 1.00 1.00 38,604 41,864 1.000 38,604 38,604 41,864 41,864 1.00 1.00 1.00 1.00 2,635 2,635 1.000 2,635 2,635 0.14 0.14 44,001 46,920 1.000 44,001 44,001 46,920 46,920 1.00 1.00 1.00 1.00 44,531 47,104 1.000 44,531 44,531 47,104 47,104 1.00 1.00 1.00 1.00 48,783 50,824 1.000 48,783 48,783 50,824 50,824 1.00 1.00 1.00 1.00 324,329 339,933 7.14 7.14 L SENIOR ACCOUNTANT 00020445 3584 Lockwood,Arlene A TEMP EMPLOYMENT 00201068 Annual Budget Base Proposed 324,329 339,933 27,144 28,522 294,550 308,776 2,635 2,635 324,329 339,933 324,329 339,933 324,329 339,933 LS 52 1052 C0130 F0954 NA (14656) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 ACCOUNTS PAYABLE Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 9 8 1 0 9 Salary Change Annual Budget Base Proposed 278,774 296,228 220,349 236,050 54,774 56,527 3,651 3,651 278,774 296,228 278,774 296,228 278,774 296,228 Fund Base 9.12 8.00 1.00 0.12 9.12 9.12 9.12 FTE Prop 9.12 8.00 1.00 0.12 9.12 9.12 9.12 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 54,774 56,527 1.000 54,774 54,774 56,527 56,527 1.00 1.00 1.00 1.00 31,320 32,531 1.000 31,320 31,320 32,531 32,531 1.00 1.00 1.00 1.00 28,335 29,275 1.000 28,335 28,335 29,275 29,275 1.00 1.00 1.00 1.00 25,056 27,081 1.000 25,056 25,056 27,081 27,081 1.00 1.00 1.00 1.00 31,759 32,803 1.000 31,759 31,759 32,803 32,803 1.00 1.00 1.00 1.00 25,056 27,979 1.000 25,056 25,056 27,979 27,979 1.00 1.00 1.00 1.00 TRAVEL ASST 00020454 5835 Hernandez Reyna,GuadalupeELS 25,808 28,230 1.000 25,808 25,808 28,230 28,230 1.00 1.00 1.00 1.00 TRAVEL ASST 00200653 5835 Elliott,Barbara L 27,207 29,921 1.000 ELS 27,207 27,207 29,921 29,921 1.00 1.00 1.00 1.00 TRAVEL ASST 00200654 5835 Patel,Geetavati A 25,808 28,230 1.000 ELS 25,808 25,808 28,230 28,230 1.00 1.00 1.00 1.00 3,651 3,651 1.000 3,651 3,651 0.12 0.12 278,774 296,228 9.12 9.12 DIR, ACCTS PAYABLE 00020448 3133 Vincent,Harriet W LS ACCOUNTING SPECIALIST 00020449 5828 Pineda,Rosemary F LS ACCOUNTING ASSISTANT 00020450 Plumley,Linda L LS 5825 ACCOUNTING ASSISTANT 00020451 5825 Buckminster,Krista Lynn ELS ACCOUNTING ASSISTANT 00020452 5825 Payette,Carol Lynn LS ACCOUNTING ASSISTANT 00020453 Padgett,Sondra D EL TEMP PROFESSIONAL 00201067 5825 3820 Position Budget Total 53 1052 C0135 F0976 NA (14894) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 STUDENT ADMIN SYSTEMS - S&W Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC FUNCTIONAL ANALYST II 01004505 Adkins,Melissa D Head Count 2 2 2 Salary Change 3142 FUNCTIONAL LEAD 01008438 3146 - - 2063-C0135-D1078-NA Ustoy,Cynthia Anna Position Budget Total Annual Budget Base Proposed 50,001 132,340 50,001 132,340 50,001 132,340 50,001 132,340 50,001 132,340 Fund Base 1.00 1.00 1.00 1.00 1.00 FTE Prop 1.99 1.99 1.99 1.99 1.99 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 50,001 52,340 1.000 50,001 50,001 52,340 52,340 1.00 1.00 1.00 1.00 0 0 0 80,000 0 496 0.994 0.000 0.006 0 80,496 0.00 1.00 0 80,496 0.00 1.00 1.00 2.00 LS LNS 50,001 132,340 54 1052 C0139 F0986 NA (14953) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 CONTRACTS ADMINISTRATION Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC CONTRACT ADMIN SPECIALIST 00201158 3286 3056-C0126-I0476-NA Bozeman,Patti D Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 16,000 16,512 16,000 16,512 16,000 16,512 16,000 16,512 16,000 16,512 Fund Base 0.40 0.40 0.40 0.40 0.40 FTE Prop 0.40 0.40 0.40 0.40 0.40 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 16,000 24,000 0.400 0.600 40,000 41,280 1.00 1.00 40,000 41,280 1.00 1.00 1.00 1.00 16,512 24,768 LS 16,000 16,512 55 1052 C0140 F0985 NA (14954) Budget Node B5006 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 PROCUREMENT & PAYABLES -EX DIR Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC EXEC DIR, PROCURE & PAYABLES 00020457 2106 3056-C0126-I0476-NA Carpenter,Debra A Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 49,776 51,351 49,776 51,351 49,776 51,351 49,776 51,351 49,776 51,351 Fund Base 0.80 0.80 0.80 0.80 0.80 FTE Prop 0.80 0.80 0.80 0.80 0.80 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 49,776 12,446 0.800 0.200 62,222 64,191 1.00 1.00 62,222 64,191 1.00 1.00 1.00 1.00 51,351 12,840 LS 49,776 51,351 56 1052 C1003 F0923 NA (14169) Budget Node B5009 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 UNALLOCATED TUITION Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 252,184 0 252,184 0 252,184 57 Fund FTE Base Prop 1052 C1003 F0924 NA (14168) Budget Node B5009 University of Houston - Clear Lake INSTITUTION SUPPORT Fiscal Year 2010 UNALLOCATED RIDER FUND Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 41,635 23,746 41,635 23,746 41,635 23,746 58 Fund FTE Base Prop University of Houston - Clear Lake RESIDENT INSTRUCTION 59 University of Houston - Clear Lake This Page Left Blank Intentionally 60 University of Houston - Clear Lake FACULTY SALARIES 61 University of Houston - Clear Lake Cost Center Summary of FACULTY SALARIES Fiscal Year 2010 Cost Center 1051 C0023 A0245 NA 1051 C0023 A0247 NA 1051 C0023 A0610 NA 1051 C0023 D0208 NA 1051 C0029 A0210 NA 1051 C0029 A0212 NA 1051 C0029 A0218 NA 1051 C0029 A0611 NA 1051 C0043 A0262 NA 1051 C0043 A0266 NA 1051 C0043 A0613 NA 1051 C0043 D0210 NA 1051 C0046 A0225 NA 1051 C0046 A0232 NA 1051 C0046 A0584 NA 1051 C0046 A0612 NA 1051 C0046 D0206 NA EXPENDITURE TOTAL (11343) (12406) (14177) (12485) (11428) (11990) (11318) (14176) (11356) (12315) (14183) (11359) (11324) (11331) (13442) (14182) (11327) FACULTY SALARIES - SHSH ADJUNCT/ADMIN - SHSH SUMMER INSTRUCTION - SHSH NEW INITIATIVES ADJUNCT/ADMIN - BUS FACULTY SALARIES - BUS NEW PROGRAM INITIATIVES SUMMER INSTRUCTION - BUS SCE - FACULTY SALARY SCE-ADJ/SUMM SUMMER INSTRUCTION - SSCE SCE NEW INITIATIVES FACULTY SALARIES - SSOE SUMMER INSTRUCTION - SSOE CCISD PDS PROJECT ADJUNCT/ADMIN - SSOE NEW PROGRAM INITIATIVES Faculty Prof Adm Salary Salary 4,566,878 0 0 159,247 0 5,589,194 90,000 0 4,021,401 0 0 75,000 3,447,535 0 17,159 0 145,693 18,112,107 62 Classified Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,738 0 0 5,738 Wages 0 218,868 426,277 0 199,009 0 0 513,048 0 286,847 207,193 0 0 466,351 0 321,000 5,000 2,643,593 Salary Total 4,566,878 218,868 426,277 159,247 199,009 5,589,194 90,000 513,048 4,021,401 286,847 207,193 75,000 3,447,535 466,351 22,897 321,000 150,693 20,761,438 University of Houston - Clear Lake Cost Center Summary of FACULTY SALARIES Fiscal Year 2010 Cost Center FACULTY SALARIES - SHSH ADJUNCT/ADMIN - SHSH SUMMER INSTRUCTION - SHSH NEW INITIATIVES ADJUNCT/ADMIN - BUS FACULTY SALARIES - BUS NEW PROGRAM INITIATIVES SUMMER INSTRUCTION - BUS SCE - FACULTY SALARY SCE-ADJ/SUMM SUMMER INSTRUCTION - SSCE SCE NEW INITIATIVES FACULTY SALARIES - SSOE SUMMER INSTRUCTION - SSOE CCISD PDS PROJECT ADJUNCT/ADMIN - SSOE NEW PROGRAM INITIATIVES EXPENDITURE TOTAL Salary Benefits Total 4,566,878 218,868 426,277 159,247 199,009 5,589,194 90,000 513,048 4,021,401 286,847 207,193 75,000 3,447,535 466,351 22,897 321,000 150,693 20,761,438 Cost of Goods Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63 Maint and Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 50,000 Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenditure Total 4,566,878 218,868 426,277 159,247 199,009 5,589,194 90,000 513,048 4,021,401 286,847 207,193 75,000 3,447,535 466,351 22,897 371,000 150,693 20,811,438 University of Houston - Clear Lake This Page Left Blank Intentionally 64 1051 C0023 A0245 NA (11343) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - SHSH Description L3-SALARY AND WAGES Faculty Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 77 77 77 Salary Change ASSOC PROFESSOR 00020105 1105 Lash,Jeffrey William F ASSOC PROFESSOR 00020168 McCall,Thomas J F 1105 ASST PROFESSOR 00020169 1104 Haworth,Daniel Spencer ASST PROFESSOR 00020170 1144 Clody,Michael Carroll Mieszkowski,Gretchen PROFESSOR 00020171 Parsons,Keith M 1106 PROFESSOR 00020172 De Vries,Nick J 1106 Annual Budget Base Proposed 4,261,060 4,566,878 4,261,060 4,566,878 4,261,060 4,566,878 4,261,060 4,566,878 4,261,060 4,566,878 Fund FTE Base Prop 75.63 77.70 75.63 77.70 75.63 77.70 75.63 77.70 75.63 77.70 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 46,695 52,500 1.000 46,695 46,695 52,500 52,500 12M 1.00 1.00 1.00 1.00 54,958 56,232 1.000 54,958 54,958 56,232 56,232 12M 1.00 1.00 1.00 1.00 47,001 48,126 1.000 47,001 47,001 48,126 48,126 12M 1.00 1.00 1.00 1.00 89,796 49,000 1.000 89,796 0 89,796 49,000 49,000 12M 0 9M 1.00 0.00 1.00 1.00 1.00 0.00 59,252 65,522 1.000 59,252 59,252 65,522 65,522 12M 1.00 1.00 1.00 1.00 92,350 97,029 1.000 92,350 92,350 97,029 97,029 9M 1.00 1.00 1.00 1.00 78,564 81,407 1.000 78,564 78,564 81,407 81,407 12M 1.00 1.00 1.00 1.00 89,251 93,760 1.000 89,251 89,251 93,760 93,760 9M 1.00 1.00 1.00 1.00 43,755 48,700 1.000 43,755 43,755 48,700 48,700 12M 1.00 1.00 1.00 1.00 64,593 66,008 1.000 64,593 64,593 66,008 66,008 12M 1.00 1.00 1.00 1.00 28,085 29,156 1.000 28,085 28,085 29,156 29,156 12M 0.50 0.50 0.50 0.50 47,001 48,126 1.000 47,001 47,001 48,126 48,126 12M 1.00 1.00 1.00 1.00 55,747 65,877 1.000 55,747 55,747 65,877 65,877 9M 1.00 1.00 1.00 1.00 51,273 52,455 1.000 51,273 51,273 52,455 52,455 9M 1.00 1.00 1.00 1.00 42,239 48,005 1.000 42,239 42,239 48,005 48,005 9M 1.00 1.00 1.00 1.00 F N F F PROFESSOR 00020173 1106 Gorman,John Thomas F PROFESSOR 00020174 Pogue,Sandria Hu 1106 F ASSISTANT PROFESSOR 00020175 Hales,Barbara 1104 PROFESSOR 00020176 White,Craig H 1106 F F ASSOC PROFESSOR 00020177 1105 Diepenbrock,Clotilde M F ASST PROFESSOR 00020178 1104 Klett,Elizabeth T F PROFESSOR 00020179 1106 McNamara,Kevin Richard FP ASST PROFESSOR 00020180 Blakely,Debra E F 1104 ASSISTANT PROFESSOR 00020181 1104 Silvermintz,Daniel F 65 1051 C0023 A0245 NA (11343) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - SHSH Position Number Employee/Other CC Salary Change ASSOCIATE PROFESSOR 00020182 Reddy,Deepa S 1105 ASSOC PROFESSOR 00020183 Espinosa,Dula J 1105 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 48,708 51,168 1.000 48,708 48,708 51,168 51,168 12M 1.00 1.00 1.00 1.00 60,302 61,610 1.000 60,302 60,302 61,610 61,610 9M 1.00 1.00 1.00 1.00 68,667 70,184 1.000 68,667 68,667 70,184 70,184 12M 1.00 1.00 1.00 1.00 69,354 69,354 1.000 69,354 69,354 69,354 69,354 9M 1.00 1.00 1.00 1.00 54,898 56,170 1.000 54,898 54,898 56,170 56,170 12M 1.00 1.00 1.00 1.00 50,001 51,151 1.000 50,001 50,001 51,151 51,151 9M 1.00 1.00 1.00 1.00 57,240 59,430 1.000 57,240 57,240 59,430 59,430 12M 1.00 1.00 1.00 1.00 44,901 48,746 1.000 44,901 44,901 48,746 48,746 9M 1.00 1.00 1.00 1.00 59,766 62,057 1.000 59,766 59,766 62,057 62,057 9M 1.00 1.00 1.00 1.00 54,000 55,250 1.000 54,000 54,000 55,250 55,250 12M 1.00 1.00 1.00 1.00 56,000 56,000 1.000 56,000 0 56,000 56,000 12M 1.00 0.00 1.00 1.00 52,173 54,160 1.000 52,173 52,173 54,160 54,160 9M 1.00 1.00 1.00 1.00 F F PROFESSOR 00020184 1106 Howard,Angela Marie PROFESSOR 00020185 Rosoff,Stephen M 1106 ASSOCIATE PROFESSOR 00020186 Linton,Matthew S 1105 F F ASST PROFESSOR 00020187 1104 Wetterneck,Chad T F ASSOC PROFESSOR 00020188 1105 Packard,Ashley Raine F ASSISTANT PROFESSOR 00020189 Hart,Stephanie S F 1104 ASSOC PROFESSOR 00020190 1105 McMullen,John Mike F ASSOC PROFESSOR 00020191 1105 Bradley,Brent Alan F ASST PROFESSOR 00020192 Lee,Sang Yeob N 1104 ASST PROFESSOR 00020193 1104 Norwood,William D F ASSOC PROFESSOR 00020194 1105 73,178 73,178 1.000 73,178 73,178 1.00 1.00 ASST PROFESSOR 00020195 1104 72,172 74,759 1.000 72,172 74,759 1.00 1.00 86,949 90,026 1.000 86,949 86,949 90,026 90,026 9M 1.00 1.00 1.00 1.00 51,300 55,252 1.000 51,300 51,300 55,252 55,252 12M 1.00 1.00 1.00 1.00 48,777 51,410 1.000 48,777 48,777 51,410 51,410 12M 1.00 1.00 1.00 1.00 60,183 61,488 1.000 60,183 60,183 61,488 61,488 12M 1.00 1.00 1.00 1.00 PROFESSOR 00020196 1106 Malin,David Herbert F ASSOCIATE PROFESSOR 00020197 Erich,Stephen C 1105 F ASSISTANT PROFESSOR 00020198 Case,Kim A 1104 ASSOC PROFESSOR 00020199 1105 Oettinger,Craig M F F 66 1051 C0023 A0245 NA (11343) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - SHSH Position Number Employee/Other CC Salary Change ASSOC PROFESSOR 00020200 Hall,Sharon K 1105 ASST PROFESSOR 00020201 McIntyre,Scott E 1104 ASST PROFESSOR 00020202 Fritz,Jennifer N 1104 ASSOC PROFESSOR 00020203 Larson,Stuart 1105 ASSOCIATE PROFESSOR 00020204 Stafford,Mary E 1105 PROFESSOR 00020205 Mize,Leslye K 1106 ASST PROFESSOR 00020206 Dupree,William J 1104 PROFESSOR 00020207 Zophy,Jonathan W 1106 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 60,410 62,626 1.000 60,410 60,410 62,626 62,626 12M 1.00 1.00 1.00 1.00 54,000 55,250 1.000 54,000 54,000 55,250 55,250 12M 1.00 1.00 1.00 1.00 55,000 55,000 1.000 55,000 0 55,000 55,000 12M 1.00 0.00 1.00 1.00 50,374 53,671 1.000 50,374 50,374 53,671 53,671 12M 1.00 1.00 1.00 1.00 61,834 63,180 1.000 61,834 61,834 63,180 63,180 12M 1.00 1.00 1.00 1.00 70,077 72,580 1.000 70,077 70,077 72,580 72,580 12M 1.00 1.00 1.00 1.00 52,000 53,200 1.000 52,000 52,000 53,200 53,200 9M 1.00 1.00 1.00 1.00 77,218 80,007 1.000 77,218 77,218 80,007 80,007 12M 1.00 1.00 1.00 1.00 69,825 73,465 1.000 69,825 69,825 73,465 73,465 9M 1.00 1.00 1.00 1.00 61,887 66,163 1.000 61,887 61,887 66,163 66,163 12M 1.00 1.00 1.00 1.00 54,094 56,869 1.000 54,094 54,094 56,869 56,869 9M 1.00 1.00 1.00 1.00 69,035 72,836 1.000 69,035 69,035 72,836 72,836 12M 1.00 1.00 1.00 1.00 55,689 56,981 1.000 55,689 55,689 56,981 56,981 12M 1.00 1.00 1.00 1.00 45,528 48,771 1.000 45,528 45,528 48,771 48,771 12M 1.00 1.00 1.00 1.00 48,788 51,780 1.000 48,788 48,788 51,780 51,780 12M 1.00 1.00 1.00 1.00 F F N F F F F F PROFESSOR 00020208 1106 Lerman,Dorothea C F ASSOC PROFESSOR 00020209 Cheramie,Gail M F 1105 ASSOC PROFESSOR 00020210 1105 Kovic,Christine M F SENIOR LECTURER 00020211 1186 Pledger,Raymond H F ASSOC PROFESSOR 00020212 Atwater,Vivian W 1105 F ASSISTANT PROFESSOR 00020213 Peres,S Camille 1104 F SENIOR LECTURER 00020214 1184 Griffin,Deborah Louise F ASSOC PROFESSOR 00020215 1145 64,633 64,633 1.000 64,633 64,633 1.00 1.00 PROFESSOR 00020216 1146 53,426 93,081 1.000 53,426 93,081 1.00 1.00 52,041 53,242 1.000 52,041 52,041 53,242 53,242 12M 1.00 1.00 1.00 1.00 ASST PROFESSOR 00020218 Pereira,Gloria 1104 F 67 1051 C0023 A0245 NA (11343) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - SHSH Position Number Employee/Other CC Salary Change PROFESSOR 00020219 1146 Coleman,Alfred Eugene F ASSOC PROFESSOR 00020220 Hodges,Adam J F 1105 ASSOCIATE PROFESSOR 00020221 1105 1051-C0023-D0208-NA McConnell,Emma E F SENIOR LECTURER 00020222 Day,David D 1184 F ASSOC PROFESSOR 00020223 Egger,Steven A 1105 ASSOC PROFESSOR 00020224 Dupler,Terry L 1105 SENIOR LECTURER 00020225 Hall,Bernice Ann 1184 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 85,280 87,012 1.000 85,280 85,280 87,012 87,012 12M 1.00 1.00 1.00 1.00 49,666 52,937 1.000 49,666 49,666 52,937 52,937 12M 1.00 1.00 1.00 1.00 1,754 68,246 3,204 68,246 0.045 0.955 70,000 71,450 1.00 1.00 70,000 71,450 12M 1.00 1.00 45,468 47,397 1.000 45,468 45,468 47,397 47,397 12M 1.00 1.00 1.00 1.00 64,188 64,188 1.000 64,188 64,188 64,188 64,188 12M 1.00 1.00 1.00 1.00 57,248 58,579 1.000 57,248 57,248 58,579 58,579 12M 1.00 1.00 1.00 1.00 43,606 44,606 1.000 43,606 43,606 44,606 44,606 12M 1.00 1.00 1.00 1.00 41,726 44,453 1.000 41,726 41,726 44,453 44,453 9M 1.00 1.00 1.00 1.00 0 55,000 1.000 0 0 55,000 55,000 9M 0.00 0.00 1.00 1.00 ASST PROFESSOR 00020235 1104 Kanenberg,Heather Elaine F 45,109 50,754 1.000 45,109 45,109 50,754 50,754 12M 1.00 1.00 1.00 1.00 ASST PROFESSOR 00020957 Short,Mary 48,297 53,903 1.000 48,297 48,297 53,903 53,903 12M 1.00 1.00 1.00 1.00 2,820 37,001 4,099 37,001 0.100 0.900 39,821 41,100 1.00 1.00 39,821 41,100 12M 1.00 1.00 LECTURER 00020226 F 1180 Amonette,William Emil ASST PROFESSOR 00020227 Hoston,William T LECTURER 00021018 F F 1104 N 1104 F 1180 1051-C0023-D0208-NA Hatcher,Judy L F ASST PROFESSOR 00200221 1104 Ward,Christopher P F ASSOC PROFESSOR 00200250 Hentges,Beth A 1105 F ASST PROFESSOR 00200251 Chan,Tak Shing 1104 LECTURER 00200261 1180 1.000 50,000 50,000 51,150 51,150 12M 1.00 1.00 1.00 1.00 49,998 52,949 1.000 49,998 49,998 52,949 52,949 12M 1.00 1.00 1.00 1.00 47,247 49,103 1.000 47,247 47,247 49,103 49,103 12M 1.00 1.00 1.00 1.00 41,583 43,246 1.000 41,583 41,583 43,246 43,246 12M 1.00 1.00 1.00 1.00 39,831 42,794 1.000 39,831 39,831 42,794 42,794 9M 1.00 1.00 1.00 1.00 F 1180 Makepeace,Jason D 51,150 F Cummins,A Gaye LECTURER 00200262 50,000 F 68 1051 C0023 A0245 NA (11343) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - SHSH Position Number Employee/Other CC Salary Change SENIOR LECTURER 00200341 1184 Cuchens,Patricia S ASST PROFESSOR 00200505 1184 ASSOC PROFESSOR 00200747 Bartsch,Robert A 1105 F ASST PROFESSOR 00201234 Schmidt,Deanna 1104 N ASSOC PROFESSOR 01002267 Penn,Everette 1105 ASST PROFESSOR 01003538 Cherry,Stephen M 1104 Pos FTE Base Prop 42,109 45,833 1.000 42,109 42,109 45,833 45,833 12M 1.00 1.00 1.00 1.00 0 65,000 1.000 0 65,000 0.00 1.00 22,827 27,500 1.000 22,827 22,827 27,500 27,500 12M 0.50 0.50 0.50 0.50 55,923 55,923 1.000 55,923 55,923 55,923 55,923 12M 1.00 1.00 1.00 1.00 42,501 48,013 1.000 42,501 42,501 48,013 48,013 12M 1.00 1.00 1.00 1.00 50,859 52,000 1.000 50,859 0 52,000 52,000 9M 1.00 0.00 1.00 1.00 68,553 72,123 1.000 68,553 68,553 72,123 72,123 9M 1.00 1.00 1.00 1.00 52,000 52,000 1.000 52,000 0 52,000 52,000 12M 1.00 0.00 1.00 1.00 47,475 47,475 1.000 47,475 47,475 47,475 47,475 12M 1.00 1.00 1.00 1.00 44,501 48,063 1.000 44,501 44,501 48,063 48,063 12M 1.00 1.00 1.00 1.00 45,000 45,000 1.000 45,000 0 45,000 45,000 9M 1.00 0.00 1.00 1.00 1,774 54,000 3,068 54,000 0.054 0.946 55,774 57,068 1.00 1.00 55,774 57,068 9M 1.00 1.00 F N ASST PROFESSOR 01004202 1104 Stephenson,Hunter W ASST PROFESSOR 01006136 Curtis,Maria F 1104 ASST PROFESSOR 01006137 Davidson,Jane 1104 F N ASST PROFESSOR 01006188 1104 1051-C0023-D0208-NA Kowai-Bell,Neneh F 1180 Chadwick,Vicki Elizabeth F LECTURER 01007601 Position/Job Base Proposed Appt F ASST PROFESSOR 00200748 1104 Subramanian,Shreerekha LECTURER 01006286 Fund Dist F 1104 SENIOR LECTURER 00200518 Washington,Eva T Annual Budget Base Proposed 1180 Waltz,Ann M Position Budget Total 40,000 41,900 1.000 40,000 40,000 41,900 41,900 9M 1.00 1.00 1.00 1.00 18,729 20,975 1.000 18,729 0 20,975 20,975 12M 0.50 0.00 0.50 0.50 4,261,060 4,566,878 FN 69 78.50 80.50 1051 C0023 A0247 NA (12406) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 ADJUNCT/ADMIN - SHSH Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 218,868 218,868 218,868 218,868 218,868 218,868 218,868 218,868 218,868 218,868 Annual Budget Base Proposed Fund Base 6.56 6.56 6.56 6.56 6.56 Fund Dist Position/Job Base Proposed Appt FTE Prop 6.56 6.56 6.56 6.56 6.56 Pos FTE Base Prop ADJUNCT 00020234 1060 137,682 137,682 1.000 137,682 137,682 4.46 4.46 ADJUNCT/RETIREE 00200506 1320 7,500 7,500 1.000 7,500 7,500 0.18 0.18 INSTRUCTIONAL ASSOCIATE 00200956 1070 7,000 7,000 1.000 7,000 7,000 0.49 0.49 ADMINISTRATIVE COMPENSATION 01000022 1810 18,000 18,000 1.000 18,000 18,000 0.39 0.39 EXTRA TEACHING 01001757 1800 20,000 20,000 1.000 20,000 20,000 0.43 0.43 ADMIN COMP - SHORT TERM 01004470 1811 28,686 28,686 1.000 28,686 28,686 0.61 0.61 218,868 218,868 6.56 6.56 Position Budget Total 70 1051 C0023 A0610 NA (14177) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 SUMMER INSTRUCTION - SHSH Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 407,921 426,277 407,921 426,277 407,921 426,277 407,921 426,277 407,921 426,277 Annual Budget Base Proposed Fund Base 7.90 7.90 7.90 7.90 7.90 Fund Dist Position/Job Base Proposed Appt FTE Prop 8.24 8.24 8.24 8.24 8.24 Pos FTE Base Prop BEN SUMMER TEACHING 00020232 1930 123,818 142,174 1.000 123,818 142,174 2.35 2.69 NBEN SUMMER TEACHING 00200118 1931 159,044 159,044 1.000 159,044 159,044 3.12 3.12 NBEN SUMMER TEACHING 00200121 1931 100,059 100,059 1.000 100,059 100,059 1.96 1.96 BEN SUMMER RESEARCH 00200466 3057 25,000 25,000 1.000 25,000 25,000 0.47 0.47 407,921 426,277 7.90 8.24 Position Budget Total 71 1051 C0023 D0208 NA (12485) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 NEW INITIATIVES Description L3-SALARY AND WAGES Faculty Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ASSOCIATE PROFESSOR 00020221 1105 1051-C0023-A0245-NA McConnell,Emma E LECTURER 00021018 1180 1051-C0023-A0245-NA Hatcher,Judy L ASST PROFESSOR 01006188 1104 1051-C0023-A0245-NA Kowai-Bell,Neneh Position Budget Total Head Count 3 3 3 Salary Change Annual Budget Base Proposed 159,247 159,247 159,247 159,247 159,247 159,247 159,247 159,247 159,247 159,247 Fund Base 2.87 2.87 2.87 2.87 2.87 FTE Prop 2.80 2.80 2.80 2.80 2.80 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 68,246 1,754 0.955 0.045 70,000 71,450 1.00 1.00 70,000 71,450 12M 1.00 1.00 39,821 41,100 1.00 1.00 39,821 41,100 12M 1.00 1.00 55,774 57,068 1.00 1.00 55,774 57,068 9M 1.00 1.00 3.00 3.00 68,246 3,204 F 37,001 2,820 37,001 4,099 0.900 0.100 F 54,000 1,774 54,000 3,068 F 159,247 159,247 72 0.946 0.054 1051 C0029 A0210 NA (11428) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 ADJUNCT/ADMIN - BUS Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 199,009 199,009 199,009 199,009 199,009 199,009 199,009 199,009 199,009 199,009 Annual Budget Base Proposed Fund Base 6.45 6.45 6.45 6.45 6.45 Fund Dist Position/Job Base Proposed Appt FTE Prop 6.45 6.45 6.45 6.45 6.45 Pos FTE Base Prop ADJUNCT 00020086 1060 146,000 146,000 1.000 146,000 146,000 4.73 4.73 ADJUNCT 01002083 1060 53,009 53,009 1.000 53,009 53,009 1.72 1.72 199,009 199,009 6.45 6.45 Position Budget Total 73 1051 C0029 A0212 NA (11990) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - BUS Description L3-SALARY AND WAGES Faculty Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 56 56 56 Salary Change Annual Budget Base Proposed 5,354,309 5,589,194 5,354,309 5,589,194 5,354,309 5,589,194 5,354,309 5,589,194 5,354,309 5,589,194 Fund FTE Base Prop 60.19 60.17 60.19 60.17 60.19 60.17 60.19 60.17 60.19 60.17 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop PROFESSOR 00020025 1106 89,620 89,620 1.000 89,620 89,620 1.00 1.00 PROFESSOR 00020026 1106 83,786 83,786 1.000 83,786 83,786 1.00 1.00 83,874 86,958 1.000 83,874 83,874 86,958 86,958 12M 1.00 1.00 1.00 1.00 74,936 76,836 1.000 74,936 74,936 76,836 76,836 12M 0.75 0.75 0.75 0.75 110,781 114,653 1.000 110,781 110,781 114,653 114,653 12M 1.00 1.00 1.00 1.00 90,000 94,000 1.000 90,000 90,000 94,000 94,000 12M 1.00 1.00 1.00 1.00 74,172 77,655 1.000 74,172 74,172 77,655 77,655 9M 1.00 1.00 1.00 1.00 100,454 110,434 1.000 100,454 100,454 110,434 110,434 12M 1.00 1.00 1.00 1.00 ASSOC PROFESSOR 00020027 Rob,Mohammad A 1105 PROFESSOR 00020028 Bruno,Sam J 1106 PROFESSOR 00020029 Heagy,Cynthia D 1106 F Q F ASST PROFESSOR 00020030 1104 Mayfield,Clifton O Q PROFESSOR 00020031 1106 Kyle,Donald Lewis F PROFESSOR 00020032 Waller,Edward R 1106 FQ PROFESSOR 00020033 McGlashan,Robert 1106 98,160 98,160 1.000 98,160 98,160 98,160 98,160 9M 1.00 1.00 1.00 1.00 PROFESSOR 00020034 1146 36,295 36,295 1.000 36,295 36,295 0.33 0.33 PROFESSOR 00020035 1146 39,512 39,512 1.000 39,512 39,512 0.58 0.58 84,051 92,294 1.000 84,051 84,051 92,294 92,294 12M 1.00 1.00 1.00 1.00 87,426 99,344 1.000 87,426 87,426 99,344 99,344 9M 1.00 1.00 1.00 1.00 87,942 91,221 1.000 87,942 87,942 91,221 91,221 12M 1.00 1.00 1.00 1.00 71,702 78,063 1.000 71,702 71,702 78,063 78,063 12M 1.00 1.00 1.00 1.00 104,750 108,443 1.000 104,750 104,750 108,443 108,443 12M 1.00 1.00 1.00 1.00 PROFESSOR 00020036 Starling,Grover 1106 ASST PROFESSOR 00020037 Valenti,M Alix 1104 ASSOC PROFESSOR 00020038 Neeley,Sue E 1105 ASSOC PROFESSOR 00020039 Benson,James C 1105 PROFESSOR 00020040 Black,Kenneth U 1106 FQ FPQ F FQ F 74 1051 C0029 A0212 NA (11990) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - BUS Position Number Employee/Other CC Salary Change ASST PROFESSOR 00020041 1104 Kirkman,Dorothy M PROFESSOR 00020042 Durand,Roger E 1106 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 97,500 97,500 1.000 97,500 97,500 97,500 97,500 12M 1.00 1.00 1.00 1.00 86,037 89,771 1.000 86,037 86,037 89,771 89,771 9M 1.00 1.00 1.00 1.00 86,198 86,198 1.000 86,198 86,198 86,198 86,198 12M 1.00 1.00 1.00 1.00 82,000 82,000 1.000 82,000 82,000 1.00 1.00 104,079 111,680 1.000 104,079 104,079 111,680 111,680 12M 1.00 1.00 1.00 1.00 88,745 93,111 1.000 88,745 88,745 93,111 93,111 12M 1.00 1.00 1.00 1.00 62,023 62,023 1.000 62,023 62,023 62,023 62,023 9M 1.00 1.00 1.00 1.00 93,664 97,378 1.000 93,664 93,664 97,378 97,378 12M 1.00 1.00 1.00 1.00 100,173 108,922 1.000 100,173 100,173 108,922 108,922 12M 1.00 1.00 1.00 1.00 112,156 115,972 1.000 112,156 112,156 115,972 115,972 9M 1.00 1.00 1.00 1.00 73,000 76,540 1.000 73,000 73,000 76,540 76,540 12M 1.00 1.00 1.00 1.00 92,500 95,697 1.000 92,500 92,500 95,697 95,697 12M 1.00 1.00 1.00 1.00 87,344 90,423 1.000 87,344 87,344 90,423 90,423 12M 1.00 1.00 1.00 1.00 94,332 99,240 1.000 94,332 94,332 99,240 99,240 12M 1.00 1.00 1.00 1.00 102,926 110,339 1.000 102,926 102,926 110,339 110,339 12M 1.00 1.00 1.00 1.00 F ASSOC PROFESSOR 00020043 1105 Etnyre,Vance Allen ASST PROFESSOR 00020044 Annual Budget Base Proposed 1104 ASSOC PROFESSOR 00020045 1105 Lehmann,Constance M. FQ ASSOC PROFESSOR 00020046 Robinson,Leroy 1105 FQ ASSOC PROFESSOR 00020047 Hill,Robert R 1105 ASSOC PROFESSOR 00020048 1105 Revere,Frances Lee F PROFESSOR 00020049 1106 Marchesini,Roberto FQ PROFESSOR 00020050 Marks,Barry R 1106 F ASST PROFESSOR 00020051 Ayadi,Mary O 1104 F ASST PROFESSOR 00020052 1104 Voelker,Troy Allen F ASSOC PROFESSOR 00020053 Rusth,Douglas B F 1105 ASST PROFESSOR 00020054 1104 Michael,Timothy B F PROFESSOR 00020055 White,Louis P 1106 FQ ASSOC PROFESSOR 00020056 Wolfe,Michael N 1105 78,972 78,972 1.000 78,972 78,972 78,972 78,972 12M 1.00 1.00 1.00 1.00 1180 85,636 85,636 1.000 85,636 85,636 1.00 1.00 99,477 105,854 1.000 99,477 99,477 1.00 1.00 1.00 1.00 LECTURER 00020057 PROFESSOR 00020058 Wooten,Kevin C 1106 FQ 75 105,854 105,854 9M 1051 C0029 A0212 NA (11990) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - BUS Position Number Employee/Other CC Salary Change PROFESSOR 00020059 1106 Porter,Mattie Camellia FQ PROFESSOR 00020060 Hanna,Michael E 1106 F ASST PROFESSOR 00020061 Love,Leonard 1104 PROFESSOR 00020062 Saleem,Naveed 1106 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 88,908 95,095 1.000 88,908 88,908 95,095 95,095 9M 1.00 1.00 1.00 1.00 100,471 104,277 1.000 100,471 100,471 104,277 104,277 12M 1.00 1.00 1.00 1.00 80,064 81,064 1.000 80,064 80,064 81,064 81,064 9M 1.00 1.00 1.00 1.00 97,617 104,423 1.000 97,617 97,617 104,423 104,423 9M 1.00 1.00 1.00 1.00 89,986 93,510 1.000 89,986 89,986 93,510 93,510 12M 1.00 1.00 1.00 1.00 88,803 92,820 1.000 88,803 88,803 92,820 92,820 12M 1.00 1.00 1.00 1.00 85,644 89,144 1.000 85,644 85,644 89,144 89,144 9M 1.00 1.00 1.00 1.00 75,162 77,162 1.000 75,162 75,162 77,162 77,162 12M 1.00 1.00 1.00 1.00 73,465 75,465 1.000 73,465 73,465 75,465 75,465 9M 1.00 1.00 1.00 1.00 69,429 69,429 1.000 69,429 69,429 69,429 69,429 9M 1.00 1.00 1.00 1.00 93,943 97,733 1.000 93,943 93,943 97,733 97,733 12M 1.00 1.00 1.00 1.00 100,858 109,740 1.000 100,858 100,858 109,740 109,740 12M 1.00 1.00 1.00 1.00 85,081 88,334 1.000 85,081 85,081 88,334 88,334 12M 1.00 1.00 1.00 1.00 70,860 74,103 1.000 70,860 70,860 74,103 74,103 12M 1.00 1.00 1.00 1.00 89,184 94,382 1.000 89,184 89,184 94,382 94,382 12M 1.00 1.00 1.00 1.00 104,397 114,162 1.000 104,397 104,397 1.00 1.00 1.00 1.00 74,500 74,500 1.000 74,500 0 1.00 0.00 1.00 1.00 Q FQ ASSOC PROFESSOR 00020063 1105 Walker,Linda Jean F ASSOC PROFESSOR 00020064 Hodgin,Robert F 1105 F PROFESSOR 00020065 Tran,Hien Van 1106 ASSOC PROFESSOR 00020066 Love,Dianne B 1105 ASSOC PROFESSOR 00020067 Gossett,Lisa B 1105 ASSOC PROFESSOR 00020068 Sherman,Mark R 1105 PROFESSOR 00020069 Erdem,Selim A 1106 PROFESSOR 00020070 Perdue,Daniel G 1106 PROFESSOR 00020071 Decker,Phillip J 1106 ASSOC PROFESSOR 00020072 Tombaugh,Jay R 1105 Q Q Q F FQ F F ASSOC PROFESSOR 00020073 1105 McCormack,Joseph P FQ ASST PROFESSOR 00020074 1104 Sorensen,Susan Marie FPQ ASST PROFESSOR 00020076 Cotten,Stephen J N 1104 76 114,162 114,162 9M 74,500 74,500 12M 1051 C0029 A0212 NA (11990) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - BUS Position Number Employee/Other CC ASST PROFESSOR 00020077 Lacina,Michael J Salary Change 1104 FQ ASST PROFESSOR 00020079 1104 Gonzalez,Melissa N. FP 1180 Isleib,Raymond B ASST PROFESSOR 00020083 Du,Hui LECTURER 00200815 Fund Dist 1.000 105,318 105,318 112,480 112,480 12M 1.00 1.00 1.00 1.00 93,705 99,505 1.000 93,705 93,705 99,505 99,505 12M 1.00 1.00 1.00 1.00 81,663 89,223 1.000 81,663 81,663 89,223 89,223 12M 1.00 1.00 1.00 1.00 73,008 75,008 1.000 73,008 73,008 75,008 75,008 9M 1.00 1.00 1.00 1.00 110,000 113,693 1.000 110,000 110,000 113,693 113,693 9M 1.00 1.00 1.00 1.00 71,124 73,674 1.000 71,124 71,124 73,674 73,674 9M 1.00 1.00 1.00 1.00 105,001 108,223 1.000 105,001 105,001 108,223 108,223 9M 1.00 1.00 1.00 1.00 48,287 42,581 48,287 45,581 0.514 0.486 90,868 93,868 1.00 1.00 90,868 93,868 9M 1.00 1.00 F 1180 Williamson,Kathleen F ASST PROFESSOR 00201164 1104 Pavlova,Ivelina Aleksandrova F ASST PROFESSOR 00201235 1104 2063-C0029-D0986-NA Gercek,Gokhan Q ASST PROFESSOR 00201236 Kim,Hak Ju 1104 Q ASST PROFESSOR 01006194 Murasko,Jason E 1104 ASST PROFESSOR 01006196 1104 Whitworth,Jeffrey L Position Budget Total Pos FTE Base Prop 112,480 F 1104 Position/Job Base Proposed Appt 105,318 FQ ASSOC PROFESSOR 00020078 1105 Williams,Melissa A. LECTURER 00020080 Annual Budget Base Proposed 88,606 91,606 1.000 88,606 88,606 91,606 91,606 9M 1.00 1.00 1.00 1.00 69,501 78,694 1.000 69,501 69,501 78,694 78,694 9M 1.00 1.00 1.00 1.00 95,501 98,928 1.000 95,501 95,501 98,928 98,928 9M 1.00 1.00 1.00 1.00 5,354,309 5,589,194 FQ F 77 60.66 60.66 1051 C0029 A0218 NA (11318) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 NEW PROGRAM INITIATIVES Description L3-SALARY AND WAGES Faculty Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC PROFESSOR 01007206 1106 2164-C0029-A0656-NA Chandra,Ashish Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 Fund Base 0.79 0.79 0.79 0.79 0.79 Annual Budget Base Proposed Fund Dist 90,000 23,500 0.767 0.233 90,000 27,265 F 90,000 90,000 78 Position/Job Base Proposed Appt FTE Prop 0.77 0.77 0.77 0.77 0.77 Pos FTE Base Prop 113,500 117,265 1.00 1.00 113,500 117,265 9M 1.00 1.00 1.00 1.00 1051 C0029 A0611 NA (14176) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 SUMMER INSTRUCTION - BUS Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC BEN SUMMER TEACHING 00020085 Head Count 0 0 0 Salary Change 1930 Position Budget Total Annual Budget Base Proposed 490,955 513,048 490,955 513,048 490,955 513,048 490,955 513,048 490,955 513,048 Annual Budget Base Proposed 490,955 513,048 490,955 513,048 79 Fund Base 9.30 9.30 9.30 9.30 9.30 Fund Dist 1.000 Position/Job Base Proposed Appt 490,955 513,048 FTE Prop 9.72 9.72 9.72 9.72 9.72 Pos FTE Base Prop 9.30 9.72 9.30 9.72 1051 C0043 A0262 NA (11356) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 SCE - FACULTY SALARY Description L3-SALARY AND WAGES Faculty Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 53 53 53 Fund FTE Base Prop 53.83 54.83 53.83 54.83 53.83 54.83 53.83 54.83 53.83 54.83 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 57,474 63,474 1.000 57,474 57,474 63,474 63,474 12M 1.00 1.00 1.00 1.00 ASSOC PROFESSOR 00020265 1105 MacDermott,Alexandra Jeanette FQ 61,192 65,692 1.000 61,192 61,192 65,692 65,692 12M 1.00 1.00 1.00 1.00 ASSOC PROFESSOR 00020266 Wang,Zerong 1105 59,349 61,849 1.000 59,349 59,349 61,849 61,849 9M 1.00 1.00 1.00 1.00 PROFESSOR 00020267 Howard,Cynthia L 1106 85,775 89,275 1.000 85,775 85,775 89,275 89,275 12M 1.00 1.00 1.00 1.00 PROFESSOR 00020268 Zhang,Chunlong 1106 71,949 83,699 1.000 71,949 71,949 83,699 83,699 9M 1.00 1.00 1.00 1.00 ASSOC PROFESSOR 00020269 Ferebee,Robert N 1105 80,001 80,001 1.000 80,001 80,001 80,001 80,001 9M 1.00 1.00 1.00 1.00 ASST PROFESSOR 00020270 Akladios,Magdy 1104 63,000 65,750 1.000 63,000 63,000 65,750 65,750 12M 1.00 1.00 1.00 1.00 ASSOC PROFESSOR 00020271 Li,Yingfu 1105 53,601 56,101 1.000 53,601 53,601 56,101 56,101 12M 1.00 1.00 1.00 1.00 ASSISTANT PROFESSOR 00020273 Jeong,Ki Young 1104 71,001 74,001 1.000 71,001 71,001 74,001 74,001 12M 1.00 1.00 1.00 1.00 ASSOC PROFESSOR 00020274 Matthews,Frank F 1105 55,302 57,302 1.000 55,302 55,302 57,302 57,302 12M 1.00 1.00 1.00 1.00 49,500 51,750 1.000 49,500 49,500 51,750 51,750 12M 1.00 1.00 1.00 1.00 93,512 93,512 1.000 93,512 93,512 1.00 1.00 68,821 73,821 1.000 68,821 68,821 73,821 73,821 9M 1.00 1.00 1.00 1.00 90,214 93,964 1.000 90,214 90,214 93,964 93,964 9M 1.00 1.00 1.00 1.00 48,626 35,285 1.000 48,626 35,285 0.33 0.33 96,248 99,748 1.000 96,248 96,248 99,748 99,748 12M 1.00 1.00 1.00 1.00 ASSOCIATE PROFESSOR 00020264 Rohde,Larry H Salary Change Annual Budget Base Proposed 3,776,686 4,021,401 3,776,686 4,021,401 3,776,686 4,021,401 3,776,686 4,021,401 3,776,686 4,021,401 1105 FQ F F FP F F F F ASST PROFESSOR 00020275 1104 Mustafaev,Zokhrab ASSOC PROFESSOR 00020276 1105 PROFESSOR 00020277 Shiau,Liejune 1106 PROFESSOR 00020278 Mills,William R 1106 ASSOC PROFESSOR 00020279 F FQ F 1105 PROFESSOR 00020280 1106 Chhikara,Raj Singh Q 80 1051 C0043 A0262 NA (11356) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 SCE - FACULTY SALARY Position Number Employee/Other CC Salary Change ASST PROFESSOR 00020281 Demeke,Damtew 1104 ASSOC PROFESSOR 00020282 Ma,Jingjing 1105 ASSOC PROFESSOR 00020283 Collins,George C 1105 INSTRUCTOR 00020284 Koc,Hakduran 1103 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 53,405 55,655 1.000 53,405 53,405 55,655 55,655 9M 1.00 1.00 1.00 1.00 52,997 55,497 1.000 52,997 52,997 55,497 55,497 9M 1.00 1.00 1.00 1.00 77,967 81,217 1.000 77,967 77,967 81,217 81,217 12M 1.00 1.00 1.00 1.00 55,000 57,500 1.000 55,000 55,000 57,500 57,500 9M 1.00 1.00 1.00 1.00 81,580 85,080 1.000 81,580 81,580 85,080 85,080 12M 1.00 1.00 1.00 1.00 77,001 80,251 1.000 77,001 77,001 80,251 80,251 9M 1.00 1.00 1.00 1.00 54,871 57,121 1.000 54,871 54,871 57,121 57,121 12M 0.50 0.50 0.50 0.50 71,704 77,954 1.000 71,704 71,704 77,954 77,954 9M 1.00 1.00 1.00 1.00 74,696 77,946 1.000 74,696 74,696 77,946 77,946 12M 1.00 1.00 1.00 1.00 91,533 101,000 1.000 91,533 0 101,000 101,000 9M 1.00 0.00 1.00 1.00 96,813 103,313 1.000 96,813 96,813 103,313 103,313 12M 1.00 1.00 1.00 1.00 55,367 61,867 1.000 55,367 55,367 61,867 61,867 9M 1.00 1.00 1.00 1.00 53,425 55,425 1.000 53,425 53,425 55,425 55,425 12M 1.00 1.00 1.00 1.00 79,392 82,642 1.000 79,392 79,392 82,642 82,642 9M 1.00 1.00 1.00 1.00 80,009 83,759 1.000 80,009 80,009 83,759 83,759 9M 1.00 1.00 1.00 1.00 69,853 80,853 1.000 69,853 69,853 80,853 80,853 9M 1.00 1.00 1.00 1.00 78,898 82,398 1.000 78,898 78,898 82,398 82,398 12M 1.00 1.00 1.00 1.00 Q F F F ASSOC PROFESSOR 00020285 1105 Yang,Toneluh Andrew F ASSOCIATE PROFESSOR 00020286 Kim,Dan Jong Q 1105 ASSOC PROFESSOR 00020287 1105 Guillen,George Joseph F PROFESSOR 00020288 Lu,Jack Yingjie FQ 1106 ASSOC PROFESSOR 00020290 1105 White,Sharon Andrews Q PROFESSOR 00020291 Davari,Sadegh 1106 N PROFESSOR 00020292 Harman,Thomas L 1106 FQ ASSOC PROFESSOR 00020293 1105 Puzdrowski,Richard L FQ ASST PROFESSOR 00020294 1104 Rashid,Mohammad B F ASSOC PROFESSOR 00020295 1105 Perez-Davila,Alfredo J F ASSOC PROFESSOR 00020296 1105 Helm,James Carlton F PROFESSOR 00020297 Shih,Liwen FP 1106 ASSOC PROFESSOR 00020298 1105 Boetticher,Gary D F 81 1051 C0043 A0262 NA (11356) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 SCE - FACULTY SALARY Position Number Employee/Other CC Salary Change PROFESSOR 00020299 Yue,Kwok-Bun 1106 PROFESSOR 00020300 Feagin,Terry 1106 ASSOC PROFESSOR 00020301 Liaw,Morris M 1105 F ASST PROFESSOR 00020304 1104 Randolph-Gips,Mary M F ASSOC PROFESSOR 00020305 1105 Dabney,James Buster F 1180 Bryant,Vernon C LECTURER 00020311 1104 1.000 92,769 92,769 96,519 96,519 9M 1.00 1.00 1.00 1.00 97,918 101,668 1.000 97,918 97,918 101,668 101,668 12M 1.00 1.00 1.00 1.00 66,024 68,524 1.000 66,024 66,024 68,524 68,524 12M 1.00 1.00 1.00 1.00 67,802 69,402 1.000 67,802 67,802 69,402 69,402 12M 1.00 1.00 1.00 1.00 80,919 84,419 1.000 80,919 80,919 84,419 84,419 12M 1.00 1.00 1.00 1.00 63,201 64,951 1.000 63,201 63,201 64,951 64,951 12M 1.00 1.00 1.00 1.00 75,641 79,391 1.000 75,641 75,641 79,391 79,391 9M 1.00 1.00 1.00 1.00 58,743 61,303 1.000 58,743 58,743 61,303 61,303 12M 1.00 1.00 1.00 1.00 64,035 75,000 1.000 64,035 0 75,000 75,000 9M 1.00 0.00 1.00 1.00 52,319 54,569 1.000 52,319 52,319 54,569 54,569 12M 1.00 1.00 1.00 1.00 75,858 79,358 1.000 75,858 75,858 79,358 79,358 12M 1.00 1.00 1.00 1.00 56,683 59,238 1.000 56,683 56,683 59,238 59,238 9M 1.00 1.00 1.00 1.00 55,001 57,001 1.000 55,001 55,001 57,001 57,001 12M 1.00 1.00 1.00 1.00 55,000 55,000 1.000 55,000 55,000 55,000 55,000 9M 1.00 1.00 1.00 1.00 57,408 59,908 1.000 57,408 57,408 59,908 59,908 12M 1.00 1.00 1.00 1.00 63,091 56,000 1.000 63,091 0 56,000 56,000 9M 1.00 0.00 1.00 1.00 60,000 62,500 1.000 60,000 60,000 62,500 62,500 12M 1.00 1.00 1.00 1.00 F 1105 F 1180 Abeysekera,Krishani Dinusha F 1104 F VISITING ASST PROFESSOR 00200434 1204 Papkov,Galen Ives ASSOCIATE PROFESSOR 00200909 Fox,Thomas B 96,519 O 1180 ASSISTANT PROFESSOR 00200212 Sun,Dongmin 92,769 F Bergman,Judy ASSOC PROFESSOR 00020310 Al-Mubaid,Hisham Pos FTE Base Prop F ASSOC PROFESSOR 00020303 1105 Hall,Sharon Perkins LECTURER 00020309 Position/Job Base Proposed Appt F F ASST PROFESSOR 00020308 Morales,Linda Fund Dist F ASSOC PROFESSOR 00020302 1105 Giarratano,Joseph C LECTURER 00020307 Annual Budget Base Proposed 1105 F ASST PROFESSOR 00200978 1104 Stephens,Brian Wayne O ASST PROFESSOR 00201156 Masood,Samina S F 1104 82 1051 C0043 A0262 NA (11356) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 SCE - FACULTY SALARY Position Number Employee/Other CC Salary Change ASSOC PROFESSOR 00201157 Garrison,David 1105 VISITING ASST PROFESSOR 00201180 Nye,Mary E 1204 ASSOC PROFESSOR 00201244 Bettayeb,Said 1105 ASST PROFESSOR 00201245 Wu,Lei 1104 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 71,993 74,993 1.000 71,993 71,993 74,993 74,993 12M 1.00 1.00 1.00 1.00 43,911 45,911 1.000 43,911 43,911 45,911 45,911 12M 1.00 1.00 1.00 1.00 82,293 85,293 1.000 82,293 82,293 85,293 85,293 9M 1.00 1.00 1.00 1.00 70,000 72,500 1.000 70,000 70,000 72,500 72,500 12M 1.00 1.00 1.00 1.00 56,001 58,251 1.000 56,001 56,001 58,251 58,251 12M 1.00 1.00 1.00 1.00 0 75,000 1.000 0 75,000 0.00 1.00 3,776,686 4,021,401 F F F F ASST PROFESSOR 00201253 1104 Santiago-Vazquez,Lory ZoeF ASST PROFESSOR 00201254 Annual Budget Base Proposed 1104 Position Budget Total 83 53.83 54.83 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 1051 C0043 A0266 NA (12315) Budget Node B5006 SCE-ADJ/SUMM Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ADJUNCT 00020317 Head Count 0 0 0 Salary Change Annual Budget Base Proposed 286,847 286,847 286,847 286,847 286,847 286,847 286,847 286,847 286,847 286,847 Annual Budget Base Proposed Fund FTE Base Prop 10.46 10.46 10.46 10.46 10.46 10.46 10.46 10.46 10.46 10.46 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 1060 235,311 235,311 1.000 235,311 235,311 7.62 7.62 ADMINISTRATIVE COMPENSATION 00020695 1810 26,973 26,973 1.000 26,973 26,973 0.58 0.58 TEACHING ASST 00200023 1031 18,900 18,900 1.000 18,900 18,900 2.14 2.14 EXTRA TEACHING 01000017 1800 5,663 5,663 1.000 5,663 5,663 0.12 0.12 286,847 286,847 Position Budget Total 84 10.46 10.46 1051 C0043 A0613 NA (14183) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 SUMMER INSTRUCTION - SSCE Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Fund Base 5.81 5.81 5.81 5.81 5.81 FTE Prop 5.98 5.98 5.98 5.98 5.98 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 1931 37,994 37,994 1.000 37,994 37,994 0.74 0.74 BEN SUMMER TEACHING 00200103 1930 2064-C0043-A0652-NA 138,677 206,000 147,599 215,270 0.407 0.593 344,677 362,869 6.53 6.87 21,600 21,600 1.000 21,600 21,600 2.44 2.44 198,271 207,193 NBEN SUMMER TEACHING 00200102 TEACHING ASSISTANT 00200982 Salary Change Annual Budget Base Proposed 198,271 207,193 198,271 207,193 198,271 207,193 198,271 207,193 198,271 207,193 1031 Position Budget Total 85 9.71 10.05 1051 C0043 D0210 NA (11359) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 SCE NEW INITIATIVES Description L3-SALARY AND WAGES Faculty Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ASST PROFESSOR 01008276 Head Count 0 0 0 Salary Change 1104 Position Budget Total Annual Budget Base Proposed 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Fund Base 1.00 1.00 1.00 1.00 1.00 FTE Prop 1.00 1.00 1.00 1.00 1.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 75,000 75,000 1.000 75,000 1.00 1.00 75,000 75,000 1.00 1.00 86 75,000 1051 C0046 A0225 NA (11324) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - SSOE Description L3-SALARY AND WAGES Faculty Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ASSOC PROFESSOR 00020092 Sawyer,Cheryl PROFESSOR 00020093 Head Count 44 44 44 Salary Change 1105 1146 F SENIOR LECTURER 00020095 1184 Minter,Norma Jean F PROFESSOR 00020096 Dillner,Martha H 1106 CLINICAL ASST PROFESSOR 00020097 Price,Carlos G 1170 SENIOR LECTURER 00020099 Wright,Nancy L 1106 1184 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 54,490 58,508 1.000 54,490 54,490 1.00 1.00 1.00 1.00 94,000 100,864 1.000 94,000 1.00 1.00 56,623 60,234 1.000 56,623 56,623 60,234 60,234 12M 1.00 1.00 1.00 1.00 42,678 44,406 1.000 42,678 42,678 44,406 44,406 12M 1.00 1.00 1.00 1.00 65,214 65,214 1.000 65,214 65,214 65,214 0 12M 1.00 1.00 1.00 0.00 44,646 48,309 1.000 44,646 44,646 48,309 48,309 12M 1.00 1.00 1.00 1.00 77,226 77,226 1.000 77,226 77,226 1.00 1.00 44,399 47,780 1.000 44,399 44,399 47,780 47,780 9M 1.00 1.00 1.00 1.00 50,001 51,905 1.000 50,001 50,001 51,905 51,905 12M 1.00 1.00 1.00 1.00 43,000 44,519 1.000 43,000 43,000 44,519 44,519 12M 1.00 1.00 1.00 1.00 44,277 46,043 1.000 44,277 44,277 46,043 46,043 9M 1.00 1.00 1.00 1.00 50,906 53,795 1.000 50,906 50,906 53,795 53,795 12M 1.00 1.00 1.00 1.00 82,894 88,286 1.000 82,894 82,894 88,286 88,286 12M 1.00 1.00 1.00 1.00 79,869 81,836 1.000 79,869 79,869 81,836 81,836 9M 1.00 1.00 1.00 1.00 80,720 80,720 1.000 80,720 80,720 1.00 1.00 48,773 51,116 1.000 48,773 48,773 51,116 51,116 12M 1.00 1.00 1.00 1.00 FQ F INSTRUCTOR 00020101 Divoll,Kent A 1103 F CLINICAL ASST PROFESSOR 00020102 Cox,Lee 1170 ASST PROFESSOR 00020103 Kahn,Michele 1104 ASSOC PROFESSOR 00020104 Brown,Suzanne E 1105 F F F PROFESSOR 00020106 1106 Jones,Robert Morris ASST PROFESSOR 00020108 Claes,Jane Annual Budget Base Proposed FQ ASST PROFESSOR 00020100 1104 Grigsby,Bettye Lois ASSOC PROFESSOR 00020107 Fund FTE Base Prop 58.79 58.79 58.79 58.79 58.79 58.79 58.79 58.79 58.79 58.79 FQ ASSOC PROFESSOR 00020094 1105 Seevers,Randy Lee PROFESSOR 00020098 Annual Budget Base Proposed 3,315,378 3,447,535 3,315,378 3,447,535 3,315,378 3,447,535 3,315,378 3,447,535 3,315,378 3,447,535 F 1105 1104 F 87 58,508 58,508 12M 100,864 1051 C0046 A0225 NA (11324) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - SSOE Position Number Employee/Other CC Salary Change Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 45,539 47,336 1.000 45,539 45,539 47,336 47,336 12M 1.00 1.00 1.00 1.00 47,024 47,024 1.000 47,024 47,024 47,024 0 12M 1.00 1.00 1.00 0.00 56,988 59,061 1.000 56,988 56,988 59,061 59,061 12M 1.00 1.00 1.00 1.00 47,001 48,604 1.000 47,001 47,001 48,604 48,604 12M 1.00 1.00 1.00 1.00 85,711 89,857 1.000 85,711 85,711 89,857 89,857 12M 1.00 1.00 1.00 1.00 55,966 55,966 1.000 55,966 55,966 1.00 1.00 50,136 52,043 1.000 50,136 50,136 52,043 52,043 12M 1.00 1.00 1.00 1.00 50,056 53,391 1.000 50,056 50,056 53,391 53,391 9M 1.00 1.00 1.00 1.00 1184 43,218 43,218 1.000 43,218 43,218 43,218 0 12M 1.00 1.00 1.00 0.00 1184 23,157 23,157 1.000 23,157 23,157 0.45 0.45 66,650 79,260 1.000 66,650 66,650 79,260 79,260 12M 1.00 1.00 1.00 1.00 45,660 47,910 1.000 45,660 45,660 47,910 47,910 12M 1.00 1.00 1.00 1.00 46,001 47,809 1.000 46,001 46,001 47,809 47,809 12M 1.00 1.00 1.00 1.00 54,091 58,096 1.000 54,091 54,091 58,096 58,096 9M 1.00 1.00 1.00 1.00 52,972 57,923 1.000 52,972 52,972 57,923 57,923 12M 1.00 1.00 1.00 1.00 75,177 80,197 1.000 75,177 75,177 80,197 80,197 12M 1.00 1.00 1.00 1.00 74,646 87,016 1.000 74,646 74,646 87,016 87,016 12M 1.00 1.00 1.00 1.00 55,500 55,500 1.000 55,500 55,500 55,500 55,500 12M 1.00 1.00 1.00 1.00 ASST PROFESSOR 00020109 1104 Chapman,Denise NJ CLINICAL ASST PROFESSOR 00020110 Bump,Wren M 1170 ASSOC PROFESSOR 00020111 Decman,John M 1105 F F ASST PROFESSOR 00020112 1104 Hammer,Tonya Renee F PROFESSOR 00020113 Wagner,Paul A F ASSOC PROFESSOR 00020114 1106 1105 ASSOC PROFESSOR 00020115 1105 Willis,Jana Marie F ASSOC PROFESSOR 00020116 1105 McEnery,Lillian B F SENIOR LECTURER 00020117 Sheehan,Shareen SENIOR LECTURER 00020118 PROFESSOR 00020119 Weaver,Laurie 1106 FP CLINICAL ASST PROFESSOR 00020120 1170 Driskell,Trudy L. F ASSISTANT PROFESSOR 00020121 Graves,Shanna L F 1104 ASSOC PROFESSOR 00020122 1105 Crawford,Caroline M F ASSOC PROFESSOR 00020123 McDonald,Denise FQ 1105 PROFESSOR 00020124 1106 Kajs,Lawrence Thomas F PROFESSOR 00020125 Marquez,Judith FP 1106 ASSOC PROFESSOR 00020126 1105 Weiser,Brenda Gayle 88 1051 C0046 A0225 NA (11324) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - SSOE Position Number Employee/Other CC Salary Change ASST PROFESSOR 00020127 1104 Peters,Michelle Lynn N ASSOC PROFESSOR 00020128 Ley,Kathryn L F 1105 ASSOC PROFESSOR 00020129 1105 Huss-Keeler,Rebecca L F PROGRAM DIRECTOR 00020132 1503 Coppenhaver,Charlotte P F ASSISTANT PROFESSOR 00021019 1104 Simieou III,Felix F Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 49,364 46,500 1.000 49,364 0 46,500 46,500 12M 1.00 0.00 1.00 1.00 62,253 63,902 1.000 62,253 62,253 63,902 63,902 12M 1.00 1.00 1.00 1.00 68,685 72,216 1.000 68,685 68,685 72,216 72,216 12M 1.00 1.00 1.00 1.00 70,300 73,889 1.000 70,300 70,300 73,889 73,889 12M 1.00 1.00 1.00 1.00 51,279 53,214 1.000 51,279 51,279 53,214 53,214 12M 1.00 1.00 1.00 1.00 LECTURER 00200209 1180 43,187 46,187 1.000 43,187 46,187 1.00 1.00 PROFESSOR 00200211 1146 74,500 74,500 1.000 74,500 74,500 1.00 1.00 LECTURER 00200832 1180 11,507 11,507 1.000 11,507 11,507 0.20 0.20 51,757 54,190 1.000 51,757 51,757 54,190 54,190 12M 1.00 1.00 1.00 1.00 55,680 58,741 1.000 55,680 55,680 58,741 58,741 12M 1.00 1.00 1.00 1.00 64,243 68,737 1.000 64,243 64,243 68,737 68,737 9M 1.00 1.00 1.00 1.00 50,844 53,250 1.000 50,844 50,844 53,250 53,250 12M 1.00 1.00 1.00 1.00 47,500 47,500 1.000 47,500 47,500 47,500 47,500 12M 1.00 1.00 1.00 1.00 46,929 48,759 1.000 46,929 46,929 48,759 48,759 12M 1.00 1.00 1.00 1.00 1180 1051-C0046-D0206-NA 6,555 42,000 6,555 42,000 0.135 0.865 48,555 48,555 1.00 1.00 1180 46,217 46,217 1.000 46,217 46,217 1.00 1.00 42,000 43,498 1.000 42,000 42,000 43,498 43,498 12M 1.00 1.00 1.00 1.00 47,939 47,939 1.000 47,939 47,939 1.00 1.00 94,901 99,379 1.000 94,901 94,901 99,379 99,379 12M 1.00 1.00 1.00 1.00 ASSOCIATE PROFESSOR 00200904 Jones,Lisa A 1105 ASSOC PROFESSOR 00200905 Mackey,Bonnie W. 1105 F F ASSOC PROFESSOR 00200906 1105 Matthew,Kathryn I F CLINICAL ASSOC PROFESSOR 00200907 1172 Smith,Richard Alan F ASST PROFESSOR 00200911 Burt,Winona M 1104 ASST PROFESSOR 00200958 1104 Bartsch,Carol Ann LECTURER 00201071 LECTURER 00201078 LECTURER 00201133 F 1180 Chvala,Terry Ann ASST PROFESSOR 00201231 PROGRAM DIRECTOR 00201232 Morgan,Bryan Jay F 1104 1503 F 89 1051 C0046 A0225 NA (11324) (Continued) University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 FACULTY SALARIES - SSOE Position Number Employee/Other CC Salary Change CLINICAL ASST PROFESSOR 00201233 1170 Pace III,Robert Roy F CLINICAL ASST PROFESSOR 01000999 Carter,Linda C F ASST PROFESSOR 01006183 1170 1104 ASST PROFESSOR 01006184 1104 McCormack,Cathy Susan ASST PROFESSOR 01006185 ASST PROFESSOR 01006187 Lomas,Gabriel I 1104 INSTRUCTOR 01008939 Bechtold,Joy M 1103 Position Budget Total Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 43,500 45,029 1.000 43,500 43,500 45,029 45,029 9M 1.00 1.00 1.00 1.00 45,541 47,787 1.000 45,541 45,541 47,787 47,787 12M 1.00 1.00 1.00 1.00 52,000 52,000 1.000 52,000 52,000 1.00 1.00 45,768 48,021 1.000 45,768 45,768 48,021 48,021 12M 1.00 1.00 1.00 1.00 65,428 65,428 1.000 65,428 65,428 1.00 1.00 46,146 47,504 1.000 46,146 46,146 47,504 47,504 9M 1.00 1.00 1.00 1.00 46,146 47,957 1.000 46,146 46,146 47,957 0 12M 1.00 1.00 1.00 0.00 50,000 43,000 1.000 50,000 0 43,000 43,000 12M 1.00 0.00 1.00 1.00 3,315,378 3,447,535 F 1104 ASST PROFESSOR 01006186 1104 Griffith,Paula Ellen Annual Budget Base Proposed F N 90 59.65 59.65 1051 C0046 A0232 NA (11331) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 SUMMER INSTRUCTION - SSOE Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 446,269 466,351 446,269 466,351 446,269 466,351 446,269 466,351 446,269 466,351 Annual Budget Base Proposed Fund Base 8.57 8.57 8.57 8.57 8.57 Fund Dist Position/Job Base Proposed Appt FTE Prop 8.96 8.96 8.96 8.96 8.96 Pos FTE Base Prop BEN SUMMER TEACHING 00200110 1930 276,343 276,343 1.000 276,343 276,343 5.24 5.24 NBEN SUMMER TEACHING 00200111 1931 91,645 111,727 1.000 91,645 111,727 1.80 2.19 NBEN SUMMER TEACHING 00200421 1931 78,281 78,281 1.000 78,281 78,281 1.53 1.53 446,269 466,351 8.57 8.96 Position Budget Total 91 1051 C0046 A0584 NA (13442) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 CCISD PDS PROJECT Description L3-SALARY AND WAGES Classified Faculty Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 1 Salary Change SECRETARY 00020660 5016 1051-C0047-A0238-NA 1051-C0049-A0235-NA Martin,Benjamin Thomas LECTURER 00201248 Head Count 1 1 0 1180 Position Budget Total Annual Budget Base Proposed 22,380 22,897 5,221 5,738 17,159 17,159 22,380 22,897 22,380 22,897 22,380 22,897 Fund Base 0.55 0.25 0.30 0.55 0.55 0.55 FTE Prop 0.55 0.25 0.30 0.55 0.55 0.55 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 5,221 5,219 10,440 0.250 0.250 0.500 20,880 22,947 1.00 1.00 20,880 22,947 1.00 1.00 17,159 17,159 0.30 0.30 1.30 1.30 5,738 5,735 11,474 ELS 17,159 17,159 22,380 22,897 92 1.000 1051 C0046 A0612 NA (14182) Budget Node B5006 B5009 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 ADJUNCT/ADMIN - SSOE Description L3-SALARY AND WAGES Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 321,000 321,000 321,000 321,000 50,000 50,000 371,000 371,000 321,000 321,000 371,000 371,000 Fund Base 9.97 9.97 FTE Prop 9.97 9.97 9.97 9.97 9.97 9.97 9.97 9.97 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop ADJUNCT/RETIREE 00020136 1320 11,000 11,000 1.000 11,000 11,000 0.26 0.26 ADJUNCT 00020137 1060 140,000 140,000 1.000 140,000 140,000 4.54 4.54 ADJUNCT 01000431 1060 140,000 140,000 1.000 140,000 140,000 4.54 4.54 ADMINISTRATIVE COMPENSATION-LT 01001763 1810 8,000 8,000 1.000 8,000 8,000 0.17 0.17 ADMIN COMP - LONG TERM 01004496 1810 16,000 16,000 1.000 16,000 16,000 0.34 0.34 ADMIN COMP - SHORT TERM 01004497 1811 3,000 3,000 1.000 3,000 3,000 0.06 0.06 ADMIN COMP - SHORT TERM 01004498 1811 3,000 3,000 1.000 3,000 3,000 0.06 0.06 321,000 321,000 9.97 9.97 Position Budget Total 93 1051 C0046 D0206 NA (11327) Budget Node B5006 University of Houston - Clear Lake FACULTY SALARIES Fiscal Year 2010 NEW PROGRAM INITIATIVES Description L3-SALARY AND WAGES Faculty Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 2 0 2 Salary Change Annual Budget Base Proposed 149,001 150,693 144,001 145,693 5,000 5,000 149,001 150,693 149,001 150,693 149,001 150,693 Fund Base 2.96 2.87 0.09 2.96 2.96 2.96 FTE Prop 2.92 2.83 0.09 2.92 2.92 2.92 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 50,001 51,667 1.000 50,001 50,001 1.00 1.00 1.00 1.00 1930 5,000 5,000 1.000 5,000 5,000 0.09 0.09 1180 1051-C0046-A0225-NA 42,000 6,555 42,000 6,555 0.865 0.135 48,555 48,555 1.00 1.00 ASST PROFESSOR 01008962 1104 2064-C0046-A0354-NA Schumacher,Gerald T 52,000 0 52,026 1,682 0.969 0.031 52,000 53,708 1.00 1.00 52,000 53,708 12M 1.00 1.00 3.09 3.09 ASST PROFESSOR 00020217 1104 Browning,Sandra Sue BEN SUMMER TEACHING 00200629 LECTURER 00201071 Position Budget Total F F 149,001 150,693 94 51,667 51,667 12M University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE 95 University of Houston - Clear Lake Cost Center Summary of DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 Cost Center 1051 C0010 A0263 NA 1051 C0023 A0241 NA 1051 C0029 A0211 NA 1051 C0029 A0213 NA 1051 C0043 A0255 NA 1051 C0043 A0260 NA 1051 C0045 A0264 NA 1051 C0046 A0228 NA 1051 C0046 A0234 NA 1051 C0046 A0651 NA 1051 C0046 D1050 NA 1051 C0047 A0230 NA 1051 C0047 A0238 NA 1051 C0048 A0237 NA 1051 C0049 A0235 NA 1051 C0050 A0226 NA 1051 C0053 A0208 NA 1051 C0061 D0223 NA 1052 C0053 D0211 NA 1052 C0053 D0213 NA 1052 C0053 F0263 NA 1052 C0053 F0264 NA 1052 C0053 F0265 NA EXPENDITURE TOTAL Faculty Salary (11357) (11339) (11311) (11313) (11350) (12487) (11358) (11328) (11333) (14713) (14721) (11330) (11992) (12181) (11334) (11325) (11196) (11408) (11494) (12176) (11492) (11493) (11496) ANIMAL CARE ACCOUNT HSH ADMIN/STAFF SALARIES BUS OPERATING EXP INSTRUCTIONAL ASSISTANTS SCE-DOE SCE SCHOOL DOE SCE MATH CENTER EDUCATION CENTER FACULTY SUITES-SOE DOCTORAL PROGRAM SOE ASSOCIATE DEAN'S OFFICE STEP OPERATIONS RECRUITMENT AND MARKETING-ED TEACHER CENTER TEACHER CERTIFICATION CTR FOR ED PROGRAMS ITC FAC RELEASE/DISTANCE LEA NEW ACADEMIC INITIATIVES ACADEMIC COMP SVS COMPUTER OPERATIONS EXEC DIR COMPUTING ADMIN COMPUTING SVS FINANCIAL COMPUTING Prof Adm Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96 0 158,830 88,321 0 23,700 64,974 0 70,159 11,164 24,160 119,779 39,213 36,997 52,489 53,824 0 104,851 0 306,334 121,275 270,147 472,685 519,332 2,538,234 Classified Salary 0 297,609 255,614 0 160,173 123,686 0 19,737 118,307 22,696 48,372 28,452 5,735 10,448 52,424 7,897 17,915 0 0 0 43,222 0 0 1,212,287 Wages Salary Total 13,598 0 0 86,830 0 1,646 13,499 0 0 0 0 0 0 0 0 8,401 3,139 0 0 10,085 7,168 0 0 144,366 13,598 456,439 343,935 86,830 183,873 190,306 13,499 89,896 129,471 46,856 168,151 67,665 42,732 62,937 106,248 16,298 125,905 0 306,334 131,360 320,537 472,685 519,332 3,894,887 University of Houston - Clear Lake Cost Center Summary of DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 Salary Benefits Cost Center Total ANIMAL CARE ACCOUNT 13,598 HSH ADMIN/STAFF SALARIES 456,439 BUS OPERATING EXP 343,935 INSTRUCTIONAL ASSISTANTS 86,830 SCE-DOE 183,873 SCE SCHOOL DOE 190,306 SCE MATH CENTER 13,499 EDUCATION CENTER 89,896 FACULTY SUITES-SOE 129,471 DOCTORAL PROGRAM 46,856 SOE ASSOCIATE DEAN'S OFFICE 168,151 STEP OPERATIONS 67,665 RECRUITMENT AND MARKETING-EDUC 42,732 TEACHER CENTER 62,937 TEACHER CERTIFICATION 106,248 CTR FOR ED PROGRAMS 16,298 ITC FAC RELEASE/DISTANCE LEARN 125,905 NEW ACADEMIC INITIATIVES 0 ACADEMIC COMP SVS 306,334 COMPUTER OPERATIONS 131,360 EXEC DIR COMPUTING 320,537 ADMIN COMPUTING SVS 472,685 FINANCIAL COMPUTING 519,332 EXPENDITURE TOTAL 3,894,887 Cost of Goods Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97 Maint and Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,112 0 887 0 0 0 0 97,113 0 0 0 0 0 0 0 93,764 0 0 0 0 0 194,876 Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenditure Total 13,598 456,439 347,047 86,830 184,760 190,306 13,499 89,896 129,471 143,969 168,151 67,665 42,732 62,937 106,248 16,298 125,905 93,764 306,334 131,360 320,537 472,685 519,332 4,089,763 University of Houston - Clear Lake This Page Left Blank Intentionally 98 1051 C0010 A0263 NA (11357) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 ANIMAL CARE ACCOUNT Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 13,598 13,598 13,598 13,598 13,598 13,598 13,598 13,598 13,598 13,598 Annual Budget Base Proposed Fund Base 0.28 0.28 0.28 0.28 0.28 Fund Dist Position/Job Base Proposed Appt FTE Prop 0.28 0.28 0.28 0.28 0.28 Pos FTE Base Prop ADMINISTRATIVE COMPENSATION 00020319 1810 7,522 7,522 1.000 7,522 7,522 0.16 0.16 BEN SUMMER RESEARCH 00200215 6,076 6,076 1.000 6,076 6,076 0.12 0.12 13,598 13,598 0.28 0.28 3057 Position Budget Total 99 1051 C0023 A0241 NA (11339) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 HSH ADMIN/STAFF SALARIES Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC EXEC SECRETARY 00020155 Paolilla,Lori A Head Count 17 11 6 17 Salary Change 5027 Fund FTE Base Prop 13.73 13.73 10.60 10.60 3.13 3.13 13.73 13.73 13.73 13.73 13.73 13.73 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 37,062 38,628 1.000 37,062 37,062 38,628 38,628 1.00 1.00 1.00 1.00 17,077 11,404 17,815 11,940 0.599 0.401 28,481 29,755 1.00 1.00 28,481 29,755 1.00 1.00 58,127 60,471 1.00 1.00 58,127 60,471 1.00 1.00 LS SR SECRETARY 00020156 5020 2064-C0023-A0641-NA Ortiz,Veronica R LS DIR, TDC PROGRAM 00020160 2276 2064-C0023-A0641-NA Powers,William P LS SECRETARY 00020161 5016 Randall,Virginia B LS SR SECRETARY 00020162 5020 Whitney,Agatha Hollis LS SECRETARY 00020163 Shelfer,Leigh A EL 54,946 3,181 5016 SECRETARY 00020164 5016 Culbert,Terri Elizabeth LS SR BUSINESS COORD 00020165 Clark,Susanne M 3463 LS ADMIN SECRETARY 00020166 Law,Kathleen Sue 5025 57,227 3,244 0.946 0.054 23,971 24,973 1.000 23,971 23,971 24,973 24,973 1.00 1.00 1.00 1.00 29,149 30,381 1.000 29,149 29,149 30,381 30,381 1.00 1.00 1.00 1.00 22,446 24,074 1.000 22,446 22,446 24,074 24,074 1.00 1.00 1.00 1.00 24,012 25,014 1.000 24,012 24,012 25,014 25,014 1.00 1.00 1.00 1.00 50,976 53,092 1.000 50,976 50,976 53,092 53,092 1.00 1.00 1.00 1.00 31,655 34,348 1.000 31,655 31,655 34,348 34,348 1.00 1.00 1.00 1.00 27,687 28,857 1.000 27,687 27,687 28,857 28,857 1.00 1.00 1.00 1.00 7,932 18,885 10,953 8,187 19,489 11,304 0.210 0.500 0.290 37,770 38,980 1.00 1.00 37,770 38,980 1.00 1.00 38,933 40,275 1.00 1.00 38,933 40,275 1.00 1.00 EL SENIOR BUSINESS ASSISTANT 00020908 5845 Saladino,Sherran D COMPUTING COORDINATOR I 00200544 3975 2065-C0053-D0470-NA 2064-C0023-A0641-NA Lotero,Kurt Ryan ACADEMIC ADVISOR 00200584 3110 2064-C0023-A0641-NA 2064-C0024-D0350-NA Molina,Carol J SR SECRETARY 00200660 5020 2064-C0023-A0641-NA BUSINESS COORD 00201056 Annual Budget Base Proposed 435,964 456,439 283,196 297,609 152,768 158,830 435,964 456,439 435,964 456,439 435,964 456,439 3462 LS LS 10,453 16,540 11,940 10,887 17,209 12,179 0.270 0.427 0.302 LS 12,027 12,027 12,027 12,027 0.500 0.500 24,054 24,054 1.00 1.00 6,860 7,144 0.204 33,687 35,031 1.00 1.00 100 1051 C0023 A0241 NA (11339) (Continued) University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 HSH ADMIN/STAFF SALARIES Position Number Employee/Other CC 2063-C0023-A0565-NA 2064-C0023-A0641-NA Ketchie,Nancy E Salary Change Fund Dist 0.380 0.416 LS WEB DEVELOPER II 00201223 3968 2065-C0053-D0985-NA Stewart,Reggie LS SR SECRETARY 00201240 Ridgeway,Lois T 5020 EL SECRETARY 01000191 White,Michelle R 5016 SECRETARY 01004133 Lout,Cynthia Y 5016 Position Budget Total Annual Budget Base Proposed 12,914 13,327 13,913 14,560 21,601 21,599 22,293 22,291 0.500 0.500 Position/Job Base Proposed Appt Pos FTE Base Prop 33,687 35,031 1.00 1.00 43,200 44,584 1.00 1.00 43,200 44,584 1.00 1.00 24,702 27,040 1.000 24,702 24,702 27,040 27,040 1.00 1.00 1.00 1.00 10,962 10,962 1.000 10,962 10,962 10,962 10,962 0.50 0.50 0.50 0.50 22,446 23,490 1.000 22,446 22,446 23,490 23,490 1.00 1.00 1.00 1.00 435,964 456,439 EL 101 17.50 17.50 1051 C0029 A0211 NA (11311) Budget Node B5006 B5009 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 BUS OPERATING EXP Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 11 9 2 11 Salary Change EDITORIAL ASST 00020013 Cook,Paula R 5124 SECRETARY 00020014 Thompson,Judith 5016 Fund FTE Base Prop 10.74 10.74 8.74 8.74 2.00 2.00 10.74 10.74 10.74 10.74 10.74 10.74 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 31,613 34,473 1.000 31,613 31,613 34,473 34,473 1.00 1.00 1.00 1.00 25,474 26,455 1.000 25,474 25,474 26,455 26,455 1.00 1.00 1.00 1.00 7,830 23,490 7,987 23,959 0.250 0.750 31,320 31,946 1.00 1.00 31,320 31,946 1.00 1.00 ELS LS OFFICE SUPV 00020016 5114 2076-C0041-D0430-NA Allen,Alison Felicia L SECRETARY 00020017 Newton,Nancy H. LS 5016 SECRETARY 00020018 5016 Gonzalez-Wong,Olga GRAPHIC DESIGN ASSISTANT 00020019 Annual Budget Base Proposed 325,012 343,935 243,606 255,614 81,406 88,321 3,112 3,112 328,124 347,047 325,012 343,935 328,124 347,047 OFFICE SUPV 00020020 5114 Chance,Teresa Anne LS SR SECRETARY 00020021 5020 Brown,Thelma Koch ELS SENIOR BUSINESS ASSISTANT 00020953 Samford,Faron C ELS 5845 SR SECRETARY 00200659 5020 2064-C0030-A0458-NA Buchan,Doris R L SR BUSINESS COORD 00200825 Altemus,Edward E ELS 3463 Position Budget Total 30,569 1.000 29,462 29,462 30,569 30,569 1.00 1.00 1.00 1.00 26,017 26,539 1.000 26,017 26,017 26,539 26,539 1.00 1.00 1.00 1.00 22,347 22,347 1.000 22,347 22,347 1.00 1.00 35,392 37,104 1.000 35,392 35,392 37,104 37,104 1.00 1.00 1.00 1.00 26,100 28,105 1.000 26,100 26,100 28,105 28,105 1.00 1.00 1.00 1.00 25,474 27,854 1.000 25,474 25,474 27,854 27,854 1.00 1.00 1.00 1.00 13,897 14,688 14,181 14,989 0.486 0.514 28,585 29,170 1.00 1.00 28,585 29,170 1.00 1.00 L 5125 ACADEMIC ADVISOR 00201226 3110 Washington,Jqar L 29,462 42,391 48,026 1.000 42,391 42,391 48,026 48,026 1.00 1.00 1.00 1.00 39,015 40,295 1.000 39,015 39,015 40,295 40,295 1.00 1.00 1.00 1.00 325,012 343,935 LS 102 12.00 12.00 1051 C0029 A0213 NA (11313) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 INSTRUCTIONAL ASSISTANTS Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC INSTRUCTIONAL ASST 00200992 Head Count 0 0 0 Salary Change 5970 Position Budget Total Annual Budget Base Proposed 86,830 86,830 86,830 86,830 86,830 86,830 86,830 86,830 86,830 86,830 Fund Base 5.57 5.57 5.57 5.57 5.57 FTE Prop 5.57 5.57 5.57 5.57 5.57 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 86,830 86,830 1.000 86,830 5.57 5.57 86,830 86,830 5.57 5.57 103 86,830 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 1051 C0043 A0255 NA (11350) Budget Node B5006 B5009 SCE-DOE Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 7 6 1 7 Salary Change SECRETARY 00020242 5016 Saucier,Monica Gomez ELS SECRETARY 00020243 5016 Edwards,Kim Elaine LS SECRETARY 00020244 Leslie,Jeanne 5016 LS SENIOR SECRETARY 00020245 Winters,Maria E 5020 Annual Budget Base Proposed 174,023 183,873 151,926 160,173 22,097 23,700 887 887 174,910 184,760 174,023 183,873 174,910 184,760 ELS SECRETARY 00201224 5016 Green,Susan Marie EL SR SECRETARY 00201225 Brecheen,Janet L LS 5020 Position Budget Total FTE Prop 6.50 6.00 0.50 6.50 6.50 6.50 6.50 6.50 6.50 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 21,653 23,406 1.000 21,653 21,653 23,406 23,406 1.00 1.00 1.00 1.00 24,159 24,973 1.000 24,159 24,159 24,973 24,973 1.00 1.00 1.00 1.00 28,919 29,817 1.000 28,919 28,919 29,817 29,817 1.00 1.00 1.00 1.00 26,936 29,275 1.000 26,936 26,936 29,275 29,275 1.00 1.00 1.00 1.00 22,097 22,097 23,700 23,701 0.500 0.500 44,194 47,401 1.00 1.00 44,194 47,401 1.00 1.00 ELS SR BUSINESS COORD 00020246 3463 1051-C0043-D0209-NA MacDonald,Michael T Fund Base 6.50 6.00 0.50 21,653 23,093 1.000 21,653 21,653 23,093 23,093 1.00 1.00 1.00 1.00 28,606 29,609 1.000 28,606 28,606 29,609 29,609 1.00 1.00 1.00 1.00 174,023 183,873 7.00 7.00 104 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 1051 C0043 A0260 NA (12487) Budget Node B5006 SCE SCHOOL DOE Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ADMIN SECRETARY 00020250 Parham,Mary L LABORATORY SUPV 00020735 Head Count 4 3 1 0 4 Salary Change 5025 Fund Base 5.01 3.53 1.38 0.10 5.01 5.01 5.01 4132 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 34,724 35,935 1.000 34,724 34,724 35,935 35,935 1.00 1.00 1.00 1.00 10,153 10,153 1.000 10,153 10,153 0.33 0.33 30,924 32,093 1.000 30,924 30,924 32,093 32,093 1.00 1.00 1.00 1.00 1,646 1,173 1,646 1,173 0.584 0.416 2,819 2,819 0.17 0.17 39,923 41,363 1.000 39,923 39,923 41,363 41,363 1.00 1.00 1.00 1.00 4,142 16,571 4,142 16,571 0.200 0.800 20,713 20,713 1.00 1.00 41,516 1,003 2,782 891 891 43,209 1,029 2,854 914 914 0.883 0.021 0.058 0.019 0.019 47,083 48,920 1.00 1.00 47,083 48,920 1.00 1.00 43,530 43,530 1.00 1.00 6.50 6.50 LS NCWS STU TECH II 00200158 5984 2064-C0043-A0423-NA 4132 LS CUSTOMER SERVICE REP 00200672 5306 2064-C0043-A0423-NA SYSTEMS SPECIALIST II 00200913 3931 2063-C0093-A0580-NA 2063-C0091-A0578-NA 2063-C0090-A0577-NA 2063-C0094-A0581-NA Webb,David A WEB DEVELOPER II 01003850 3968 2065-C0053-D0985-NA Position Budget Total FTE Prop 5.01 3.53 1.38 0.10 5.01 5.01 5.01 Annual Budget Base Proposed LS SENIOR BUSINESS ASST 00020913 5845 Freeman,Diana Marlene LABORATORY SUPV 00200590 Pham,Lien T Annual Budget Base Proposed 184,793 190,306 119,866 123,686 63,281 64,974 1,646 1,646 184,793 190,306 184,793 190,306 184,793 190,306 ELS 21,765 21,765 21,765 21,765 184,793 190,306 105 0.500 0.500 1051 C0045 A0264 NA (11358) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 SCE MATH CENTER Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC INSTRUCTIONAL ASST 00201004 Head Count 0 0 0 Salary Change 5970 Position Budget Total Annual Budget Base Proposed 13,499 13,499 13,499 13,499 13,499 13,499 13,499 13,499 13,499 13,499 Fund Base 0.87 0.87 0.87 0.87 0.87 FTE Prop 0.87 0.87 0.87 0.87 0.87 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 13,499 13,499 1.000 13,499 0.87 0.87 13,499 13,499 0.87 0.87 106 13,499 1051 C0046 A0228 NA (11328) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 EDUCATION CENTER Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 4 1 3 4 Salary Change SR SECRETARY 00020147 5020 2063-C0046-A0364-NA 2078-C0048-D0970-NA Minderhout,Barbara A ELS SR BUSINESS COORD 00020151 3463 Fairbanks,Sonja K LS COMPUTING COORDINATOR II 00200543 3986 2065-C0053-D0470-NA 1051-C0046-A0234-NA 1051-C0049-A0235-NA LaRey,Karen WEB DEVELOPER III 00999999 3973 2078-C0048-D0970-NA 2065-C0053-D0985-NA 1051-C0046-A0651-NA 2064-C0047-A0356-NA 2063-C0048-A0635-NA Boyd,Sandra M Position Budget Total Annual Budget Base Proposed 85,526 89,896 18,137 19,737 67,389 70,159 85,526 89,896 85,526 89,896 85,526 89,896 Fund Base 2.06 0.68 1.38 2.06 2.06 2.06 FTE Prop 2.06 0.68 1.38 2.06 2.06 2.06 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 18,137 5,109 3,502 0.678 0.191 0.131 26,748 29,108 1.00 1.00 26,748 29,108 1.00 1.00 19,737 5,560 3,811 49,339 51,209 1.000 49,339 49,339 51,209 51,209 1.00 1.00 1.00 1.00 8,469 20,195 10,360 2,119 9,126 21,824 11,164 2,283 0.206 0.492 0.251 0.051 41,143 44,397 1.00 1.00 41,143 44,397 1.00 1.00 54,237 56,013 1.00 1.00 54,237 56,013 1.00 1.00 4.00 4.00 ELS 9,581 1,339 27,118 5,476 9,563 1,160 9,824 1,366 27,987 5,659 9,994 1,183 LS 85,526 89,896 107 0.175 0.024 0.500 0.101 0.178 0.021 1051 C0046 A0234 NA (11333) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 FACULTY SUITES-SOE Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 6 5 1 6 Salary Change SECRETARY 00020143 5016 Kelley,Barbara Dianne EL SECRETARY 00020144 Yarzy,Patricia 5016 LS SECRETARY 00020145 Klein,Sharon L 5016 SECRETARY 00020146 5016 Mitchell,Debbie L COMPUTING COORDINATOR II 00200543 3986 2065-C0053-D0470-NA 1051-C0046-A0228-NA 1051-C0049-A0235-NA LaRey,Karen SECRETARY 00200568 5016 2064-C0046-A0354-NA Daniels,Gertrude V Position Budget Total Annual Budget Base Proposed 123,123 129,471 112,763 118,307 10,360 11,164 123,123 129,471 123,123 129,471 123,123 129,471 Fund Base 5.10 4.85 0.25 5.10 5.10 5.10 FTE Prop 5.09 4.83 0.25 5.09 5.09 5.09 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 20,880 22,696 1.000 20,880 20,880 22,696 22,696 1.00 1.00 1.00 1.00 23,762 24,680 1.000 23,762 23,762 24,680 24,680 1.00 1.00 1.00 1.00 25,140 26,121 1.000 25,140 25,140 26,121 26,121 1.00 1.00 1.00 1.00 23,031 24,346 1.000 23,031 23,031 24,346 24,346 1.00 1.00 1.00 1.00 10,360 20,195 8,469 2,119 11,164 21,824 9,126 2,283 0.251 0.492 0.206 0.051 41,143 44,397 1.00 1.00 41,143 44,397 1.00 1.00 23,470 24,513 1.00 1.00 23,470 24,513 1.00 1.00 6.00 6.00 LS ELS ELS 19,950 3,520 20,464 4,049 ELS 123,123 129,471 108 0.835 0.165 1051 C0046 A0651 NA (14713) Budget Node B5006 B5009 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 DOCTORAL PROGRAM Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 1 2 3 Salary Change WEB DEVELOPER III 00999999 3973 2078-C0048-D0970-NA 2065-C0053-D0985-NA 2064-C0047-A0356-NA 1051-C0046-A0228-NA 2063-C0048-A0635-NA Boyd,Sandra M LS SECRETARY 01006047 5016 Stradley,Lilly Arnell EL ACADEMIC ADVISOR 01006190 3110 Randall,Angela Marie ELS Position Budget Total Annual Budget Base Proposed 43,951 46,856 20,880 22,696 23,071 24,160 97,113 97,113 141,064 143,969 43,951 46,856 141,064 143,969 Fund Base 1.60 1.00 0.60 FTE Prop 1.60 1.00 0.60 1.60 1.60 1.60 1.60 1.60 1.60 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 5,476 1,339 27,118 9,563 9,581 1,160 0.101 0.024 0.500 0.178 0.175 0.021 54,237 56,013 1.00 1.00 54,237 56,013 1.00 1.00 5,659 1,366 27,987 9,994 9,824 1,183 20,880 22,696 1.000 20,880 20,880 22,696 22,696 1.00 1.00 1.00 1.00 17,595 18,501 1.000 17,595 17,595 18,501 18,501 0.50 0.50 0.50 0.50 43,951 46,856 2.50 2.50 109 1051 C0046 D1050 NA (14721) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 SOE ASSOCIATE DEAN'S OFFICE Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 2 1 3 Salary Change ASSOC DEAN, SCHOOL OF EDUC 00020091 2168 Sherrill,James Malcom LS ADMIN SECRETARY 00020142 5025 Brooner,Deborah L EL SR SECRETARY 00200943 5020 1051-C0047-A0230-NA 2064-C0047-A0356-NA Melton,Roseanna Marie Position Budget Total Annual Budget Base Proposed 159,464 168,151 44,059 48,372 115,405 119,779 159,464 168,151 159,464 168,151 159,464 168,151 Annual Budget Base Proposed Fund Base 2.49 1.49 1.00 2.49 2.49 2.49 Fund Dist Position/Job Base Proposed Appt FTE Prop 2.49 1.49 1.00 2.49 2.49 2.49 Pos FTE Base Prop 115,405 119,779 1.000 115,405 115,405 119,779 119,779 1.00 1.00 1.00 1.00 31,446 34,348 1.000 31,446 31,446 34,348 34,348 1.00 1.00 1.00 1.00 12,613 12,614 727 14,024 14,024 808 0.486 0.486 0.028 25,954 28,856 1.00 1.00 25,954 28,856 1.00 1.00 3.00 3.00 EL 159,464 168,151 110 1051 C0047 A0230 NA (11330) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 STEP OPERATIONS Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ACADEMIC ADVISOR 00200669 Ulmer,Jerricia J Head Count 3 2 1 3 Salary Change 3110 Annual Budget Base Proposed 63,842 67,665 26,061 28,452 37,781 39,213 63,842 67,665 63,842 67,665 63,842 67,665 Fund Base 1.99 0.99 1.00 1.99 1.99 1.99 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 37,781 39,213 1.000 37,781 37,781 39,213 39,213 1.00 1.00 1.00 1.00 12,614 12,613 727 14,024 14,024 808 0.486 0.486 0.028 25,954 28,856 1.00 1.00 25,954 28,856 1.00 1.00 13,447 13,447 14,428 14,428 0.50 0.50 0.50 0.50 2.50 2.50 LS SR SECRETARY 00200943 5020 1051-C0046-D1050-NA 2064-C0047-A0356-NA Melton,Roseanna Marie EL SR SECRETARY 00201249 Mackey,Althea B EL 5020 Position Budget Total FTE Prop 1.99 0.99 1.00 1.99 1.99 1.99 13,447 14,428 63,842 67,665 111 1.000 1051 C0047 A0238 NA (11992) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 RECRUITMENT AND MARKETING-EDUC Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 1 1 2 Salary Change SECRETARY 00020660 5016 1051-C0046-A0584-NA 1051-C0049-A0235-NA Martin,Benjamin Thomas ELS COLLABORATIVE PGM COORD 00201230 3115 Kaltenbach,Michelle L ELS Position Budget Total Annual Budget Base Proposed 40,593 42,732 5,219 5,735 35,374 36,997 40,593 42,732 40,593 42,732 40,593 42,732 Fund Base 1.25 0.25 1.00 1.25 1.25 1.25 FTE Prop 1.25 0.25 1.00 1.25 1.25 1.25 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 5,219 5,221 10,440 0.250 0.250 0.500 20,880 22,947 1.00 1.00 20,880 22,947 1.00 1.00 35,374 35,374 36,997 36,997 1.00 1.00 1.00 1.00 2.00 2.00 5,735 5,738 11,474 35,374 36,997 40,593 42,732 112 1.000 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 1051 C0048 A0237 NA (12181) Budget Node B5006 TEACHER CENTER Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 1 1 2 Salary Change SR SECRETARY 00020138 5020 2078-C0048-D0970-NA 2063-C0048-A0635-NA August,Kimberly L EL DIR, CTR FOR PROF DEV OF TCHRS 00020153 2255 Moore,Kelly Ann L Position Budget Total Annual Budget Base Proposed 61,004 62,937 9,544 10,448 51,460 52,489 61,004 62,937 61,004 62,937 61,004 62,937 Annual Budget Base Proposed 9,544 7,579 7,579 10,448 8,296 8,296 51,460 52,489 61,004 62,937 113 Fund Base 1.39 0.39 1.00 1.39 1.39 1.39 FTE Prop 1.39 0.39 1.00 1.39 1.39 1.39 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 0.386 0.307 0.307 24,702 27,040 1.00 1.00 24,702 27,040 1.00 1.00 51,460 51,460 52,489 52,489 1.00 1.00 1.00 1.00 2.00 2.00 1.000 1051 C0049 A0235 NA (11334) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 TEACHER CERTIFICATION Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 5 3 2 5 Salary Change COORD, EDUCATOR CERT 00020148 2423 Hutchison,Nanette G LS SR SECRETARY 00020149 5020 Heaton,Nancy Atwater LS SECRETARY 00020660 5016 1051-C0046-A0584-NA 1051-C0047-A0238-NA Martin,Benjamin Thomas SECRETARY 00020900 5016 2078-C0048-D0970-NA 2064-C0047-A0356-NA Stark,Amanda Lynn COMPUTING COORDINATOR II 00200543 3986 2065-C0053-D0470-NA 1051-C0046-A0234-NA 1051-C0046-A0228-NA LaRey,Karen Position Budget Total Annual Budget Base Proposed 101,301 106,248 49,523 52,424 51,778 53,824 101,301 106,248 101,301 106,248 101,301 106,248 Fund Base 2.95 1.90 1.05 2.95 2.95 2.95 FTE Prop 2.95 1.90 1.05 2.95 2.95 2.95 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 49,659 51,541 1.000 49,659 49,659 51,541 51,541 1.00 1.00 1.00 1.00 30,172 31,321 1.000 30,172 30,172 31,321 31,321 1.00 1.00 1.00 1.00 10,440 5,221 5,219 11,474 5,738 5,735 0.500 0.250 0.250 20,880 22,947 1.00 1.00 20,880 22,947 1.00 1.00 22,279 24,074 1.00 1.00 22,279 24,074 1.00 1.00 41,143 44,397 1.00 1.00 41,143 44,397 1.00 1.00 5.00 5.00 ELS 8,911 2,227 11,141 9,629 2,406 12,039 0.400 0.100 0.500 EL 2,119 20,195 10,360 8,469 2,283 21,824 11,164 9,126 ELS 101,301 106,248 114 0.051 0.492 0.251 0.206 1051 C0050 A0226 NA (11325) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 CTR FOR ED PROGRAMS Description L3-SALARY AND WAGES Classified Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 1 Salary Change OFFICE SUPV 00020666 5114 2064-C0050-A0666-NA 2063-C0050-A0366-NA Devitt,Judie Ann TEMP PROFESSIONAL/RETIREE 00200908 Head Count 1 1 0 2320 Position Budget Total Annual Budget Base Proposed 16,001 16,298 7,600 7,897 8,401 8,401 16,001 16,298 16,001 16,298 16,001 16,298 Fund Base 0.45 0.25 0.20 0.45 0.45 0.45 FTE Prop 0.45 0.25 0.20 0.45 0.45 0.45 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 7,600 0 22,802 0.250 0.002 0.748 30,402 31,592 1.00 1.00 30,402 31,592 1.00 1.00 8,401 8,401 0.20 0.20 1.20 1.20 7,897 54 23,641 LS 8,401 8,401 16,001 16,298 115 1.000 1051 C0053 A0208 NA (11196) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 ITC FAC RELEASE/DISTANCE LEARN Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC INSTRUCTIONAL DESIGNER I 00200854 Head Count 2 1 1 0 2 Salary Change 3965 WEB SERVICES COORDINATOR 00200862 3954 Reeves,Laura Nicholas Position Budget Total Fund Base 2.68 0.62 2.00 0.06 2.68 2.68 2.68 FTE Prop 2.68 0.62 2.00 0.06 2.68 2.68 2.68 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 39,540 39,540 1.000 39,540 39,540 1.00 1.00 61,347 65,311 1.000 61,347 61,347 65,311 65,311 1.00 1.00 1.00 1.00 3,139 3,139 1.000 3,139 3,139 0.06 0.06 17,346 10,675 17,915 11,025 0.619 0.381 28,021 28,940 1.00 1.00 28,021 28,940 1.00 1.00 3.06 3.06 ELS LUMP SUM/TEMP PROFESSIONAL 00200873 3800 OFFICE ASSISTANT 01000817 5109 1052-C0053-F0263-NA Uehlinger,Diane M Annual Budget Base Proposed 121,372 125,905 17,346 17,915 100,887 104,851 3,139 3,139 121,372 125,905 121,372 125,905 121,372 125,905 LS 121,372 125,905 116 1051 C0061 D0223 NA (11408) Budget Node B5009 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 NEW ACADEMIC INITIATIVES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 93,764 93,764 93,764 93,764 93,764 93,764 117 Fund FTE Base Prop 1052 C0053 D0211 NA (11494) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 ACADEMIC COMP SVS Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 5 5 5 Salary Change CS OP SYSTEMS/DBA III 00020326 Patel,Bipin 3946 NETWORK SPECIALIST 00020327 Schwab,Gene Eric 3953 SYSTEM SPECIALIST II 00020331 Gill,Robert C 3931 Annual Budget Base Proposed 295,166 306,334 295,166 306,334 295,166 306,334 295,166 306,334 295,166 306,334 Fund Base 5.00 5.00 5.00 5.00 5.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 69,323 71,541 1.000 69,323 69,323 71,541 71,541 1.00 1.00 1.00 1.00 55,269 57,038 1.000 55,269 55,269 57,038 57,038 1.00 1.00 1.00 1.00 49,941 51,540 1.000 49,941 49,941 51,540 51,540 1.00 1.00 1.00 1.00 74,973 77,372 1.000 74,973 74,973 77,372 77,372 1.00 1.00 1.00 1.00 45,660 48,843 1.000 45,660 45,660 48,843 48,843 1.00 1.00 1.00 1.00 295,166 306,334 5.00 5.00 LS LS LS ASSOC DIR, SYS/NETWORK INF 00201211 3921 Wicker,Harold Keith LS SYSTEMS SPECIALIST II 01000171 3931 Smith,Michael Tate ELS Position Budget Total FTE Prop 5.00 5.00 5.00 5.00 5.00 118 1052 C0053 D0213 NA (12176) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 COMPUTER OPERATIONS Description L3-SALARY AND WAGES Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 3 0 3 Salary Change COMPUTING COORD I 00020338 3975 Ayala,Adrian Paul LS COMPUTING TECH IV 00020339 3951 Finn,David Charles LS DIR, TECHNICAL SERVICES 00020340 3906 2065-C0053-D0470-NA 2060-C0053-F0707-NA Jones,Jerry Wayne NCWS STU TECH I 00200177 5983 Position Budget Total Annual Budget Base Proposed 127,258 131,360 117,173 121,275 10,085 10,085 127,258 131,360 127,258 131,360 127,258 131,360 Fund Base 3.27 2.59 0.68 3.27 3.27 3.27 FTE Prop 3.27 2.59 0.68 3.27 3.27 3.27 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 38,747 39,987 1.000 38,747 38,747 39,987 39,987 1.00 1.00 1.00 1.00 36,718 37,893 1.000 36,718 36,718 37,893 37,893 1.00 1.00 1.00 1.00 41,708 14,600 14,600 43,395 14,892 14,892 0.593 0.204 0.204 70,908 73,179 1.00 1.00 70,908 73,179 1.00 1.00 10,085 10,085 0.68 0.68 3.68 3.68 LS 10,085 10,085 127,258 131,360 119 1.000 1052 C0053 F0263 NA (11492) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 EXEC DIR COMPUTING Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 4 1 3 0 4 Fund Base 4.64 1.38 3.00 0.26 4.64 4.64 4.64 FTE Prop 4.64 1.38 3.00 0.26 4.64 4.64 4.64 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 5845 32,197 32,197 1.000 32,197 32,197 1.00 1.00 LUMP SUM/TEMP PROFESSIONAL 00020322 3800 4,697 4,697 1.000 4,697 4,697 0.09 0.09 83,351 88,019 1.000 83,351 83,351 88,019 88,019 1.00 1.00 1.00 1.00 72,382 74,699 1.000 72,382 72,382 74,699 74,699 1.00 1.00 1.00 1.00 104,097 107,429 1.000 104,097 104,097 107,429 107,429 1.00 1.00 1.00 1.00 5983 2,471 2,471 1.000 2,471 2,471 0.17 0.17 OFFICE ASSISTANT 01000817 5109 1051-C0053-A0208-NA Uehlinger,Diane M 10,675 17,346 11,025 17,915 0.381 0.619 28,021 28,940 1.00 1.00 28,021 28,940 1.00 1.00 5.26 5.26 SENIOR BUSINESS ASSISTANT 00020321 Salary Change Annual Budget Base Proposed 309,870 320,537 42,872 43,222 259,830 270,147 7,168 7,168 309,870 320,537 309,870 320,537 309,870 320,537 DIR, SEC & PROJ ADMIN 00020333 3995 Lampton,Margaret Bauer ELS ASSOC DIR, IT, PLAN & ASSESS 00020767 3920 Cummings,Leslie Edwards LS EXEC DIR, UCT 00200208 Carr,Rodger G LS NCWS STU TECH I 00201199 2108 Position Budget Total LS 309,870 320,537 120 1052 C0053 F0264 NA (11493) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 ADMIN COMPUTING SVS Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 8 8 8 Fund Base 9.00 9.00 9.00 9.00 9.00 FTE Prop 8.69 8.69 8.69 8.69 8.69 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 47,070 49,576 1.000 47,070 47,070 49,576 49,576 1.00 1.00 1.00 1.00 DIR, APPLICATIONS & SYS INFRAS 00200193 3909 Livingston,Michael Wayne LS 98,094 101,234 1.000 98,094 98,094 101,234 101,234 1.00 1.00 1.00 1.00 TECHNOLOGY SUPPORT SPECIALIST 00200565 3977 Thornburg,Frederick ErmanELS 34,800 36,664 1.000 34,800 34,800 36,664 36,664 1.00 1.00 1.00 1.00 TECHNOLOGY SPT SPECIALIST 2 00200678 3989 Valdez,David 37,601 38,805 1.000 37,601 37,601 38,805 38,805 1.00 1.00 1.00 1.00 49,479 51,063 1.000 49,479 49,479 51,063 51,063 1.00 1.00 1.00 1.00 45,458 0 1.000 45,458 0 1.00 0.00 49,933 53,640 1.000 49,933 49,933 53,640 53,640 1.00 1.00 1.00 1.00 58,209 59,373 1.000 58,209 58,209 59,373 59,373 1.00 1.00 1.00 1.00 0 20,823 45,458 20,823 0.686 0.314 20,823 66,281 1.00 1.00 35,001 36,872 1.000 35,001 35,001 36,872 36,872 1.00 1.00 1.00 1.00 455,645 472,685 10.00 9.00 SUPV,SUPPORT CENTER 00020328 Kirchner,Kathy L Salary Change Annual Budget Base Proposed 455,645 472,685 455,645 472,685 455,645 472,685 455,645 472,685 455,645 472,685 3913 ELS LS LEARNING TECHNOLOGY ADMIN I 00200865 3984 Lopez,Cynthia CovarrubiasLS SUPV, SUPPORT CENTER 00200888 ASST DIR, SUPPORT CENTER 00201229 Rodriguez,John L 3913 3915 LEARNING TECH ADMIN II 00201243 3978 Bogus,Sandra Jean ELS L ASST DIR, DATABASE ADMIN 00201262 3948 2065-C0053-D0468-NA TECHNOLOGY SPT SPECIALIST 2 01004273 3989 Converse,Matthew M Position Budget Total ELS 121 1052 C0053 F0265 NA (11496) Budget Node B5006 University of Houston - Clear Lake DEPARTMENTAL OPERATING EXPENSE Fiscal Year 2010 FINANCIAL COMPUTING Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 7 7 7 Salary Change CLIENT SERVER DB/ANALYST I 00020330 3938 CLIENT SERV DB/ANALYST III 00020332 3942 Mims,Margaret G ELS ASSOC DIR, TECH ADVANCEMENT 00020334 3917 Lund,Kurt A ELS CLIENT SERV DB/ANALYST I 00020335 3938 Swiencki,Mark Stephen LS MULTIMEDIA SPEC III 00020345 3971 Goucher,Orval Brent LS ASSOCDIR, BUSINESS APPLICATION 00200847 3949 Sreerama,Sai Lakshmi ELS CLIENT SERVER DB/ANALYST I 00201209 3938 Hansen,Mark A ELS CLIENT SERVER DB ADMIN III 00201210 3943 Little,William F LS Position Budget Total Annual Budget Base Proposed 499,087 519,332 499,087 519,332 499,087 519,332 499,087 519,332 499,087 519,332 Fund Base 8.00 8.00 8.00 8.00 8.00 FTE Prop 8.00 8.00 8.00 8.00 8.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 45,474 45,474 1.000 45,474 45,474 1.00 1.00 67,001 71,146 1.000 67,001 67,001 71,146 71,146 1.00 1.00 1.00 1.00 83,737 88,417 1.000 83,737 83,737 88,417 88,417 1.00 1.00 1.00 1.00 50,001 51,602 1.000 50,001 50,001 51,602 51,602 1.00 1.00 1.00 1.00 55,215 56,982 1.000 55,215 55,215 56,982 56,982 1.00 1.00 1.00 1.00 72,830 76,597 1.000 72,830 72,830 76,597 76,597 1.00 1.00 1.00 1.00 48,205 50,038 1.000 48,205 48,205 50,038 50,038 1.00 1.00 1.00 1.00 76,624 79,076 1.000 76,624 76,624 79,076 79,076 1.00 1.00 1.00 1.00 499,087 519,332 8.00 8.00 122 University of Houston - Clear Lake INSTRUCTIONAL ADMINISTRATION 123 University of Houston - Clear Lake Cost Center Summary of INSTRUCTIONAL ADMINISTRATION Fiscal Year 2010 Cost Center 1051 C0023 D0207 NA 1051 C0029 D0204 NA 1051 C0043 D0209 NA 1051 C0046 D0205 NA 1051 C2000 D1129 NA EXPENDITURE TOTAL Faculty Salary (11336) (12179) (12486) (11322) (15194) DEAN'S ADMIN SALARIES BUS DEANS OFFICE SCE DEAN'S OFFICE SCHOOL OF EDUCATION PEARLAND START UP 0 0 0 0 0 0 124 Prof Adm Classified Wages Salary Salary 207,021 0 319,600 41,614 283,022 40,445 135,694 38,399 0 0 945,337 120,458 0 0 0 0 0 0 Salary Total 207,021 361,214 323,467 174,093 0 1,065,795 University of Houston - Clear Lake Cost Center Summary of INSTRUCTIONAL ADMINISTRATION Fiscal Year 2010 Cost Center DEAN'S ADMIN SALARIES BUS DEANS OFFICE SCE DEAN'S OFFICE SCHOOL OF EDUCATION PEARLAND START UP EXPENDITURE TOTAL Salary Benefits Total 207,021 361,214 323,467 174,093 0 1,065,795 Cost of Goods Sold 0 0 0 0 0 0 Recovered Cost 0 0 0 0 0 0 125 Maint and Operations 0 0 0 0 0 0 0 1,320 0 0 913,633 914,953 Capital 0 0 0 0 0 0 Expenditure Total 207,021 362,534 323,467 174,093 913,633 1,980,748 University of Houston - Clear Lake This Page Left Blank Intentionally 126 1051 C0023 D0207 NA (11336) Budget Node B5006 University of Houston - Clear Lake INSTRUCTIONAL ADMINISTRATION Fiscal Year 2010 DEAN'S ADMIN SALARIES Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 1 1 1 Salary Change DEAN, SCHOOL OF HSH 00020154 Palmer,Bruce 0130 ASSOC DEAN, SCHOOL OF HSH 00020157 Eisner,Howard C 2166 Annual Budget Base Proposed 204,895 207,021 204,895 207,021 204,895 207,021 204,895 207,021 204,895 207,021 Annual Budget Base Proposed Fund Base 2.00 2.00 2.00 2.00 2.00 Fund Dist Pos FTE Base Prop 106,321 108,447 1.000 106,321 106,321 108,447 108,447 1.00 1.00 1.00 1.00 98,574 98,574 1.000 98,574 98,574 98,574 0 1.00 1.00 1.00 0.00 204,895 207,021 2.00 2.00 L Position Budget Total Position/Job Base Proposed Appt FTE Prop 2.00 2.00 2.00 2.00 2.00 127 1051 C0029 D0204 NA (12179) Budget Node B5006 B5009 University of Houston - Clear Lake INSTRUCTIONAL ADMINISTRATION Fiscal Year 2010 BUS DEANS OFFICE Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 4 1 3 4 Salary Change DEAN, SCHOOL OF BUS 00020008 0110 Cummings,Wm Theodore LS EXEC SECRETARY 00020009 5027 Jennings,Zenaida C LS WEB DEVELOPER II 00020010 3968 Meche,Alisa Michelle EL ASSOC DEAN, SCHOOL OF BPA 00020011 Bruno,Joan D L 2165 Position Budget Total Annual Budget Base Proposed 348,895 361,214 39,568 41,614 309,327 319,600 1,320 1,320 350,215 362,534 348,895 361,214 350,215 362,534 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Fund Base 4.00 1.00 3.00 FTE Prop 4.00 1.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 Pos FTE Base Prop 137,565 143,967 1.000 137,565 137,565 143,967 143,967 1.00 1.00 1.00 1.00 39,568 41,614 1.000 39,568 39,568 41,614 41,614 1.00 1.00 1.00 1.00 42,300 43,582 1.000 42,300 42,300 43,582 43,582 1.00 1.00 1.00 1.00 129,462 132,051 1.000 129,462 129,462 132,051 132,051 1.00 1.00 1.00 1.00 348,895 361,214 4.00 4.00 128 1051 C0043 D0209 NA (12486) Budget Node B5006 University of Houston - Clear Lake INSTRUCTIONAL ADMINISTRATION Fiscal Year 2010 SCE DEAN'S OFFICE Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC DEAN, SCHOOL OF SCE 00020238 0120 Czajkiewicz,Zbigniew Davari,Sadegh Head Count 4 1 3 4 Salary Change LS EXEC SECRETARY 00020241 5027 McFadden,Deborah J LS Position Budget Total Annual Budget Base Proposed Fund Base 3.50 1.00 2.50 3.50 3.50 3.50 Fund Dist Position/Job Base Proposed Appt FTE Prop 3.50 1.00 2.50 3.50 3.50 3.50 Pos FTE Base Prop 155,082 140,000 1.000 155,082 0 155,082 140,000 140,000 0 1.00 0.00 1.00 1.00 1.00 0.00 116,001 119,321 1.000 116,001 116,001 119,321 119,321 1.00 1.00 1.00 1.00 39,088 40,445 1.000 39,088 39,088 40,445 40,445 1.00 1.00 1.00 1.00 22,097 22,097 23,701 23,700 0.500 0.500 44,194 47,401 1.00 1.00 44,194 47,401 1.00 1.00 4.00 4.00 N ASSOC DEAN, SCHOOL OF SCE 00020239 2167 Casserly,Dennis M SR BUSINESS COORD 00020246 3463 1051-C0043-A0255-NA MacDonald,Michael T Annual Budget Base Proposed 332,268 323,467 39,088 40,445 293,180 283,022 332,268 323,467 332,268 323,467 332,268 323,467 ELS 332,268 323,467 129 1051 C0046 D0205 NA (11322) Budget Node B5006 University of Houston - Clear Lake INSTRUCTIONAL ADMINISTRATION Fiscal Year 2010 SCHOOL OF EDUCATION Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 1 1 2 Salary Change DEAN, SCHOOL OF EDUCATION 00020089 Spuck,Dennis 0140 EXEC SECRETARY 00020090 Owens,Chris L 5027 Annual Budget Base Proposed 168,548 174,093 37,062 38,399 131,486 135,694 168,548 174,093 168,548 174,093 168,548 174,093 Annual Budget Base Proposed Fund Base 2.00 1.00 1.00 2.00 2.00 2.00 Fund Dist Pos FTE Base Prop 131,486 135,694 1.000 131,486 131,486 135,694 135,694 1.00 1.00 1.00 1.00 37,062 38,399 1.000 37,062 37,062 38,399 38,399 1.00 1.00 1.00 1.00 168,548 174,093 2.00 2.00 LS Position Budget Total Position/Job Base Proposed Appt FTE Prop 2.00 1.00 1.00 2.00 2.00 2.00 LS 130 1051 C2000 D1129 NA (15194) Budget Node B5009 University of Houston - Clear Lake INSTRUCTIONAL ADMINISTRATION Fiscal Year 2010 PEARLAND START UP Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 913,633 0 913,633 0 913,633 131 Fund FTE Base Prop University of Houston - Clear Lake This Page Left Blank Intentionally 132 University of Houston - Clear Lake STUDENT SERVICES 133 University of Houston - Clear Lake Cost Center Summary of STUDENT SERVICES Fiscal Year 2010 Cost Center 1051 C0002 E0229 NA 1051 C0003 E0224 NA 1051 C0018 E0205 NA 1051 C0067 E0225 NA 1051 C0127 E0316 NA 1052 C0065 E0309 NA EXPENDITURE TOTAL Faculty Salary (11669) (12002) (11407) (11664) (14548) (14185) STUDENTS WITH DISABILITIES AVP - SS MULTICULTURAL SALARY ACCOUNT ADMISSIONS S&W ACADEMIC RECORDS S&W INTERNATIONAL INITIATIVES S& 0 0 0 0 0 0 0 134 Prof Adm Classified Wages Salary Salary Salary Total 58,048 0 6,771 64,819 162,973 45,456 0 208,429 0 27,019 17,821 44,840 391,759 213,123 6,295 611,177 111,648 23,531 695 135,874 114,530 0 4,119 118,649 838,958 309,129 35,701 1,183,788 University of Houston - Clear Lake Cost Center Summary of STUDENT SERVICES Fiscal Year 2010 Cost Center STUDENTS WITH DISABILITIES AVP - SS MULTICULTURAL SALARY ACCOUNT ADMISSIONS S&W ACADEMIC RECORDS S&W INTERNATIONAL INITIATIVES S&W EXPENDITURE TOTAL Salary Benefits Total 64,819 208,429 44,840 611,177 135,874 118,649 1,183,788 Cost of Goods Sold 0 0 0 0 0 0 0 Recovered Cost 0 0 0 0 0 0 0 135 Maint and Operations 0 0 0 0 0 0 0 Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenditure Total 64,819 208,429 44,840 611,177 135,874 118,649 1,183,788 University of Houston - Clear Lake This Page Left Blank Intentionally 136 1051 C0002 E0229 NA (11669) Budget Node B5006 University of Houston - Clear Lake STUDENT SERVICES Fiscal Year 2010 STUDENTS WITH DISABILITIES Description L3-SALARY AND WAGES Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 2 Salary Change COORD, DISABILITY SVCS & ADA 00020829 3575 2064-C0002-G0272-NA Murphy,Sean Leon REGISTERED NURSE 00200762 2883 3049-C0002-I0225-NA Roberts,Sarah Elizabeth NCWS STU TECH I 00201219 Head Count 2 2 0 5983 Position Budget Total Annual Budget Base Proposed 60,009 64,819 53,238 58,048 6,771 6,771 60,009 64,819 60,009 64,819 60,009 64,819 Fund Base 1.65 1.19 0.46 1.65 1.65 1.65 FTE Prop 1.66 1.20 0.46 1.66 1.66 1.66 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 42,658 1,707 0.962 0.038 44,365 48,482 1.00 1.00 44,365 48,482 1.00 1.00 46,001 47,986 1.00 1.00 46,001 47,986 1.00 1.00 6,771 6,771 0.46 0.46 2.46 2.46 46,617 1,865 EL 10,580 35,421 11,431 36,555 0.238 0.762 LS 6,771 6,771 60,009 64,819 137 1.000 University of Houston - Clear Lake STUDENT SERVICES Fiscal Year 2010 1051 C0003 E0224 NA (12002) Budget Node B5006 AVP - SS Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR SECRETARY 00020396 Gonzales,Yolanda Head Count 2 0 2 2 Salary Change 5020 ASSOC VP STUDENT SERVICES 00020584 2145 Biggers,Darlene F ELS SR BUSINESS COORD 00200896 3463 Kirkendall,Bernice R ELS Position Budget Total Annual Budget Base Proposed 197,598 208,429 45,456 45,456 152,142 162,973 197,598 208,429 197,598 208,429 197,598 208,429 Fund Base 3.00 1.00 2.00 3.00 3.00 3.00 FTE Prop 3.00 1.00 2.00 3.00 3.00 3.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 45,456 45,456 1.000 45,456 45,456 45,456 0 1.00 1.00 1.00 0.00 114,805 120,697 1.000 114,805 114,805 120,697 120,697 1.00 1.00 1.00 1.00 37,337 42,276 1.000 37,337 37,337 42,276 42,276 1.00 1.00 1.00 1.00 197,598 208,429 3.00 3.00 138 1051 C0018 E0205 NA (11407) Budget Node B5006 University of Houston - Clear Lake STUDENT SERVICES Fiscal Year 2010 MULTICULTURAL SALARY ACCOUNT Description L3-SALARY AND WAGES Classified Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 1 Salary Change STAFF ASST 00020424 5526 Lopez,Maricela Rocio NCWS STU TECH I 00020425 Head Count 1 1 0 5983 Position Budget Total Annual Budget Base Proposed 42,105 44,840 24,284 27,019 17,821 17,821 42,105 44,840 42,105 44,840 42,105 44,840 Fund Base 2.20 1.00 1.20 2.20 2.20 2.20 FTE Prop 2.20 1.00 1.20 2.20 2.20 2.20 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 24,284 27,019 1.000 24,284 24,284 27,019 27,019 1.00 1.00 1.00 1.00 17,821 17,821 1.000 17,821 17,821 1.20 1.20 42,105 44,840 2.20 2.20 EL 139 University of Houston - Clear Lake STUDENT SERVICES Fiscal Year 2010 1051 C0067 E0225 NA (11664) Budget Node B5006 ADMISSIONS S&W Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 17 8 9 0 17 Salary Change ADMISSIONS EVALUATOR 00020592 5314 Hawkins-Ford,Latosha EL ASSOC DIR, ADMISSIONS 00020593 Bigelow,Janis S LR 2838 ENROLLMENT MANAGEMENT COUNSELO 00020595 3882 Huebenthal,Jennifer R L ADMISSIONS EVALUATOR 00020598 Cypert,Micah T ELS 5314 ASSOC DIR, ADMISSIONS 00020599 2838 Hamilton,Linda Douglas LRS ENROLLMENT MANAGEMENT COUNSELO 00020616 3882 Moody,Theo Luther L SR SECRETARY 00020780 5020 Beach Martin,Jane Catherine EL ADMISSIONS EVALUATOR 00020810 Walker,Ruby D 5314 LRS COORD, SPECIAL EVENTS 00200879 Lopez,Lori Renee LS 3812 ENROLLMENT MANAGEMENT COUNSELO 00201061 3882 Baig,Humaira Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 25,474 27,061 1.000 25,474 25,474 27,061 27,061 1.00 1.00 1.00 1.00 47,080 50,376 1.000 47,080 47,080 50,376 50,376 1.00 1.00 1.00 1.00 35,001 35,701 1.000 35,001 35,001 35,701 35,701 1.00 1.00 1.00 1.00 23,637 26,100 1.000 23,637 23,637 26,100 26,100 1.00 1.00 1.00 1.00 46,000 51,400 1.000 46,000 46,000 51,400 51,400 1.00 1.00 1.00 1.00 36,000 36,720 1.000 36,000 36,000 36,720 36,720 1.00 1.00 1.00 1.00 0 28,857 1.000 0 27,082 28,857 28,857 0.00 1.00 1.00 1.00 28,168 29,233 1.000 28,168 28,168 29,233 29,233 1.00 1.00 1.00 1.00 64,370 72,867 1.000 64,370 64,370 72,867 72,867 1.00 1.00 1.00 1.00 38,001 39,461 1.000 38,001 38,001 39,461 39,461 1.00 1.00 1.00 1.00 34,680 35,374 1.000 34,680 34,680 35,374 35,374 1.00 1.00 1.00 1.00 6,295 6,295 1.000 6,295 6,295 0.34 0.34 23,637 23,637 1.000 23,637 23,637 23,637 23,637 1.00 1.00 1.00 1.00 23,637 25,599 1.000 23,637 23,637 25,599 25,599 1.00 1.00 1.00 1.00 25,056 25,056 1.000 25,056 25,056 1.00 1.00 L 5800 ADMISSIONS EVALUATOR 00201208 5314 De Gracia,Amanda Nicole ADMISSIONS EVALUATOR 01002220 5314 Lauzon,Janice Lee SENIOR BUSINESS ASSISTANT 01002223 Fund FTE Base Prop 15.34 17.53 8.00 8.19 7.00 9.00 0.34 0.34 15.34 17.53 15.34 17.53 15.34 17.53 LS EXEC DIR, ADMISSIONS 00200302 2259 Jones,Rauchelle C TEMP EMPLOYMENT 00201141 Annual Budget Base Proposed 497,815 611,177 190,388 213,123 301,132 391,759 6,295 6,295 497,815 611,177 497,815 611,177 497,815 611,177 5845 EL 140 University of Houston - Clear Lake STUDENT SERVICES Fiscal Year 2010 1051 C0067 E0225 NA (11664) (Continued) ADMISSIONS S&W Position Number Employee/Other CC Salary Change LEAD DATA ENTRY CLERK 01006895 Irwin,Sylvia 5309 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 21,256 23,657 1.000 21,256 21,256 23,657 23,657 1.00 1.00 1.00 1.00 19,523 0 3,923 16,331 0.194 0.806 19,523 20,254 1.00 1.00 19,523 20,254 1.00 1.00 ELS OFFICE CLERK 01008738 5311 2064-C0067-D0310-NA McCullough,Kathleen Velvolene EL TRANSFER CREDIT ANALYST 01008913 2830 Martinez,Deena Laura LN TRANSFER CREDIT ANALYST 01008921 2830 Ford,Christine Dianne LNS Position Budget Total Annual Budget Base Proposed 0 34,680 1.000 0 0 34,680 34,680 0.00 0.00 1.00 1.00 0 35,180 1.000 0 0 35,180 35,180 0.00 0.00 1.00 1.00 497,815 611,177 141 15.34 18.34 1051 C0127 E0316 NA (14548) Budget Node B5006 University of Houston - Clear Lake STUDENT SERVICES Fiscal Year 2010 ACADEMIC RECORDS S&W Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 1 2 0 3 Salary Change Annual Budget Base Proposed 160,726 135,874 49,737 23,531 110,294 111,648 695 695 160,726 135,874 160,726 135,874 160,726 135,874 Fund Base 4.20 2.00 2.16 0.04 4.20 4.20 4.20 FTE Prop 3.20 1.00 2.16 0.04 3.20 3.20 3.20 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop REGISTRAR/DIR OF ACAD RECORDS 00020589 2840 2063-C0127-E0312-NA Sanders,Kimberly Evette 61,560 7,696 0.889 0.111 69,256 69,256 1.00 1.00 69,256 69,256 1.00 1.00 ASST REGISTRAR/RECORDS 00020600 2839 2063-C0127-E0313-NA Alvarez,Alicia C 31,999 3,689 35,688 37,199 1.00 1.00 35,688 37,199 1.00 1.00 SR SECRETARY 00020780 5020 1051-C0067-E0225-NA Beach Martin,Jane Catherine EL 5800 RECORDS CLERK 00201207 5312 Nevol,Shannon Leigh Position Budget Total 33,353 3,846 0.897 0.103 LS ASSOC REGISTRAR/RECORDS OPS 00020760 2837 2063-C0127-E0312-NA TEMP EMPLOYMENT 00200706 61,560 7,696 16,735 28,066 16,735 28,066 0.374 0.626 44,801 44,801 1.00 1.00 27,082 0 0 28,857 0.000 1.000 27,082 28,857 1.00 1.00 27,082 28,857 1.00 1.00 695 695 1.000 695 695 0.04 0.04 22,655 23,531 1.000 22,655 22,655 23,531 23,531 1.00 1.00 1.00 1.00 160,726 135,874 5.04 5.04 ELS 142 1052 C0065 E0309 NA (14185) Budget Node B5006 University of Houston - Clear Lake STUDENT SERVICES Fiscal Year 2010 INTERNATIONAL INITIATIVES S&W Description L3-SALARY AND WAGES Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 0 Salary Change Annual Budget Base Proposed 118,649 118,649 114,530 114,530 4,119 4,119 118,649 118,649 118,649 118,649 118,649 118,649 Fund Base 2.08 2.00 0.08 2.08 2.08 2.08 FTE Prop 2.08 2.00 0.08 2.08 2.08 2.08 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop EXEC DIR, INT'L INITIATIVES 00020602 2149 76,500 76,500 1.000 76,500 76,500 1.00 1.00 PROGRAM ASSISTANT 00200651 3092 38,030 38,030 1.000 38,030 38,030 1.00 1.00 LUMP SUM/TEMP PROFESSIONAL 00200867 3800 4,119 4,119 1.000 4,119 4,119 0.08 0.08 118,649 118,649 2.08 2.08 Position Budget Total 143 University of Houston - Clear Lake This Page Left Blank Intentionally 144 University of Houston - Clear Lake LIBRARY 145 University of Houston - Clear Lake Cost Center Summary of LIBRARY Fiscal Year 2010 Cost Center 1052 C0056 D0216 NA (11507) LIBRARY EXPENDITURE TOTAL Faculty Salary 146 Prof Adm Classified Wages Salary Salary Salary Total 0 577,686 340,820 19,643 938,149 0 577,686 340,820 19,643 938,149 University of Houston - Clear Lake Cost Center Summary of LIBRARY Fiscal Year 2010 Cost Center LIBRARY EXPENDITURE TOTAL Salary Benefits Total 938,149 938,149 Cost of Goods Sold 0 0 Recovered Cost 0 0 147 Maint and Operations 0 0 Capital 0 0 Expenditure Total 0 938,149 0 938,149 University of Houston - Clear Lake This Page Left Blank Intentionally 148 University of Houston - Clear Lake LIBRARY Fiscal Year 2010 1052 C0056 D0216 NA (11507) Budget Node B5006 LIBRARY Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 21 11 10 0 21 Salary Change EXEC DIR, LIBRARY & LEARN RES 00020363 2559 Wielhorski,Karen H. LS COORD, LIBRARY INSTRUCTION SVS 00020364 2934 Steele,M Susan LS REF & INSTRUC LIBRARIAN 00020365 Carter,Gay E 2502 LS CATALOG LIBRARIAN 00020366 Hood,Martha L 2515 ASSOC DIR, LIBRARY PUBLIC SVCS 00020367 2530 Steele,Martha LS ADMIN SECRETARY 00020368 5025 Thomson,Jennifer E. ELS ASSOC DIR, LIBRARY TECH SVCS 00020369 2527 Birkman,John P ELS COORD, ACCESS SERVICES 00020370 2525 Roppolo,Frances W LS LIBRARY ASSOCIATE 00020371 5422 Hoskins,Sarah Jane EL LIBRARY ASSOC 00020372 5422 Brumley,Tamatha A L LIBRARY ASSOC 00020373 Fotorny,Rose M EL 5422 SR LIBRARY ASSOC 00020374 5424 2066-C0056-D0440-NA Gary,Mark L LS OFFICE SUPV 00020375 Steed,Charito B 5114 LS COMPUTING COORD III 00020376 Thomson,Gary A 3987 SR LIBRARY ASSOC 00020377 Jones,Donna J 5424 Annual Budget Base Proposed 901,092 938,149 320,786 340,820 560,663 577,686 19,643 19,643 901,092 938,149 901,092 938,149 901,092 938,149 Fund FTE Base Prop 21.50 21.50 10.87 10.87 10.00 10.00 0.63 0.63 21.50 21.50 21.50 21.50 21.50 21.50 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 86,751 89,528 1.000 86,751 86,751 89,528 89,528 1.00 1.00 1.00 1.00 55,839 57,794 1.000 55,839 55,839 57,794 57,794 1.00 1.00 1.00 1.00 51,379 53,024 1.000 51,379 51,379 53,024 53,024 1.00 1.00 1.00 1.00 44,388 44,388 1.000 44,388 44,388 44,388 44,388 1.00 1.00 1.00 1.00 63,299 65,325 1.000 63,299 63,299 65,325 65,325 1.00 1.00 1.00 1.00 32,803 34,745 1.000 32,803 32,803 34,745 34,745 1.00 1.00 1.00 1.00 50,000 52,290 1.000 50,000 50,000 52,290 52,290 1.00 1.00 1.00 1.00 55,839 57,794 1.000 55,839 55,839 57,794 57,794 1.00 1.00 1.00 1.00 25,391 29,170 1.000 25,391 25,391 29,170 29,170 1.00 1.00 1.00 1.00 26,977 27,520 1.000 26,977 26,977 27,520 27,520 1.00 1.00 1.00 1.00 25,850 29,713 1.000 25,850 25,850 29,713 29,713 1.00 1.00 1.00 1.00 26,497 3,967 27,405 4,103 0.870 0.130 30,464 31,508 1.00 1.00 30,464 31,508 1.00 1.00 31,049 33,241 1.000 31,049 31,049 33,241 33,241 1.00 1.00 1.00 1.00 48,424 49,392 1.000 48,424 48,424 49,392 49,392 1.00 1.00 1.00 1.00 27,562 28,690 1.000 27,562 27,562 28,690 28,690 1.00 1.00 1.00 1.00 L LS 149 University of Houston - Clear Lake LIBRARY Fiscal Year 2010 1052 C0056 D0216 NA (11507) (Continued) LIBRARY Position Number Employee/Other CC Salary Change Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop LIBRARY ASSOCIATE 00020378 5422 DeSouza,Flossie Margaret LS 32,511 33,576 1.000 32,511 32,511 33,576 33,576 1.00 1.00 1.00 1.00 LIBRARY ASSOC 00020379 5422 Boardman,Theresa G 33,910 34,599 1.000 L 33,910 33,910 34,599 34,599 1.00 1.00 1.00 1.00 REF & INSTRUC LIBRARIAN 00020386 Yue,Suk-Fong C 54,377 56,172 1.000 LS 54,377 54,377 56,172 56,172 1.00 1.00 1.00 1.00 31,300 32,385 1.000 31,300 31,300 32,385 32,385 1.00 1.00 1.00 1.00 19,643 19,643 1.000 19,643 19,643 0.63 0.63 26,936 29,776 1.000 26,936 26,936 29,776 29,776 1.00 1.00 1.00 1.00 50,367 51,979 1.000 50,367 50,367 51,979 51,979 1.00 1.00 1.00 1.00 901,092 938,149 2502 SUPV, CIRCULATION 00020387 5425 Nebout,Lisa LaRue TEMP PROFESSIONAL 00200803 LS 3820 LIBRARY ASSOC 00200903 5422 Grant,Regina Catherine EL ARCHIVIST 00201182 Kelly,Shelly H LS 2950 Position Budget Total 150 21.63 21.63 University of Houston - Clear Lake INFRASTRUCTURE SUPPORT 151 University of Houston - Clear Lake This Page Left Blank Intentionally 152 University of Houston - Clear Lake E & G SPACE SUPPORT 153 University of Houston - Clear Lake Cost Center Summary of E & G SPACE SUPPORT Fiscal Year 2010 Cost Center 1051 C1011 G0206 NA 1052 C0013 G0209 NA 1052 C0014 G0212 NA 1052 C0015 G0214 NA 1052 C0016 G0218 NA 1052 C0017 G0220 NA 1052 C1011 G0205 NA 1052 C1011 G0328 NA EXPENDITURE TOTAL Faculty Salary (11519) (11544) (11435) (11969) (11439) (11441) (12001) (10140) PURCHASED UTILITIES-FUND 1 GENERAL SERVICES CENTRAL PLANT BUILDING MAINTENANCE CUSTODIAL SERVICES GROUNDS MAINTENANCE PURCHASED UTILITIES-FD 002 S PURCHASED UTILITIES-FUND 002 Prof Adm Salary 0 0 0 0 0 0 0 0 0 154 0 255,741 64,803 0 0 60,311 0 0 380,855 Classified Salary 0 210,954 218,013 324,000 626,040 269,273 41,279 0 1,689,559 Wages Salary Total 0 0 13,930 0 8,210 8,571 0 0 30,711 0 466,695 296,746 324,000 634,250 338,155 41,279 0 2,101,125 University of Houston - Clear Lake Cost Center Summary of E & G SPACE SUPPORT Fiscal Year 2010 Cost Center PURCHASED UTILITIES-FUND 1 GENERAL SERVICES CENTRAL PLANT BUILDING MAINTENANCE CUSTODIAL SERVICES GROUNDS MAINTENANCE PURCHASED UTILITIES-FD 002 S&W PURCHASED UTILITIES-FUND 002 EXPENDITURE TOTAL Salary Total 0 466,695 296,746 324,000 634,250 338,155 41,279 0 2,101,125 Benefits Cost of Goods Sold 0 0 0 0 0 0 0 0 0 Recovered Cost 0 0 0 0 0 0 0 0 0 155 0 0 0 0 0 0 0 0 0 Maint and Capital Operations 25,294 0 0 0 0 0 0 51,470 76,764 0 0 0 0 0 0 0 0 0 Expenditure Total 25,294 466,695 296,746 324,000 634,250 338,155 41,279 51,470 2,177,889 University of Houston - Clear Lake This Page Left Blank Intentionally 156 1051 C1011 G0206 NA (11519) Budget Node B5009 University of Houston - Clear Lake E & G SPACE SUPPORT Fiscal Year 2010 PURCHASED UTILITIES-FUND 1 Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 25,294 25,294 25,294 25,294 25,294 25,294 157 Fund FTE Base Prop 1052 C0013 G0209 NA (11544) Budget Node B5006 University of Houston - Clear Lake E & G SPACE SUPPORT Fiscal Year 2010 GENERAL SERVICES Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 9 6 3 9 Salary Change ASSOC VP, FAC MGT AND CONST 00020470 0470 SR BUSINESS COORD 00020471 Sonier,Lydia R 3463 Annual Budget Base Proposed 451,582 466,695 200,932 210,954 250,650 255,741 451,582 466,695 451,582 466,695 451,582 466,695 Fund FTE Base Prop 10.00 10.00 6.00 6.00 4.00 4.00 10.00 10.00 10.00 10.00 10.00 10.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 94,577 94,577 1.000 94,577 94,577 1.00 1.00 52,012 53,677 1.000 52,012 52,012 53,677 53,677 1.00 1.00 1.00 1.00 70,347 72,599 1.000 70,347 70,347 72,599 72,599 1.00 1.00 1.00 1.00 36,290 37,459 1.000 36,290 36,290 37,459 37,459 1.00 1.00 1.00 1.00 34,118 35,413 1.000 34,118 34,118 35,413 35,413 1.00 1.00 1.00 1.00 42,262 43,640 1.000 42,262 42,262 43,640 43,640 1.00 1.00 1.00 1.00 26,936 28,919 1.000 26,936 26,936 28,919 28,919 1.00 1.00 1.00 1.00 33,714 34,888 1.000 33,714 33,714 34,888 34,888 1.00 1.00 1.00 1.00 34,557 36,081 1.000 34,557 34,557 36,081 36,081 1.00 1.00 1.00 1.00 26,769 29,442 1.000 26,769 26,769 29,442 29,442 1.00 1.00 1.00 1.00 451,582 466,695 LS DIR, PLAN,INTERIOR DES & CONTR 00020472 2286 Wilson,Daniel G LS OFFICE SUPV 00020474 Pander,Mary LS 5114 SUPERVISOR, STOCKROOM 00020475 5737 McMahan,Donald Earl LS AUTOMOTIVE SPECIALIST 00020476 Welch,Scott L LS 6137 OFFICE ASSISTANT 00200285 5109 Michalinos,Judy A ELS FACILITIES SCHEDULING COORD 00200419 3288 Washington,Mary Ann LS ADMIN SECRETARY 00200525 5025 Hustedt,Diana Lynn LS PURCHASING/STOCKROOM CLERK 00200895 5733 Gonzalez,Francisco Jr. ELS Position Budget Total 158 10.00 10.00 University of Houston - Clear Lake E & G SPACE SUPPORT Fiscal Year 2010 1052 C0014 G0212 NA (11435) Budget Node B5006 CENTRAL PLANT Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 5 4 1 0 5 Fund Base 7.28 6.00 1.00 0.28 7.28 7.28 7.28 FTE Prop 7.28 6.00 1.00 0.28 7.28 7.28 7.28 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 33,638 33,638 1.000 33,638 33,638 1.00 1.00 49,737 51,575 1.000 49,737 49,737 51,575 51,575 1.00 1.00 1.00 1.00 35,413 36,624 1.000 35,413 35,413 36,624 36,624 1.00 1.00 1.00 1.00 20,797 24,139 1.000 20,797 20,797 24,139 24,139 1.00 1.00 1.00 1.00 LUMP SUM/TEMP PROFESSIONAL 00020491 3800 13,930 13,930 1.000 13,930 13,930 0.28 0.28 REFRIGERATION MECHANIC 00020493 32,281 32,281 1.000 32,281 32,281 1.00 1.00 62,793 64,803 1.000 62,793 62,793 64,803 64,803 1.00 1.00 1.00 1.00 36,165 39,756 1.000 36,165 36,165 39,756 39,756 1.00 1.00 1.00 1.00 284,754 296,746 7.28 7.28 HVAC OP/MECH II 00020481 Salary Change Annual Budget Base Proposed 284,754 296,746 208,031 218,013 62,793 64,803 13,930 13,930 284,754 296,746 284,754 296,746 284,754 296,746 7626 SUPV, SYSTEM OPERATIONS 00020487 Putnam,Clifton W 6645 HVAC OP/MECH III 00020489 Donald,Bobby Ray 7627 HVAC OP/MECH I 00020490 Howard,David W 7625 ELS LS ELS 6735 DIR, BLDG MTCE, OPS 00200770 2288 Groves,Pamela Elizabeth LS LEAD HVAC OP/MECH 00200863 Ostiguin,Tony ELS 6642 Position Budget Total 159 1052 C0015 G0214 NA (11969) Budget Node B5006 University of Houston - Clear Lake E & G SPACE SUPPORT Fiscal Year 2010 BUILDING MAINTENANCE Description L3-SALARY AND WAGES Classified Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC CARPENTER 00020492 Valdez,Jorge L Head Count 5 5 5 Salary Change 6235 Annual Budget Base Proposed 316,212 324,000 316,212 324,000 316,212 324,000 316,212 324,000 316,212 324,000 Fund Base 9.00 9.00 9.00 9.00 9.00 FTE Prop 9.00 9.00 9.00 9.00 9.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 38,378 39,631 1.000 38,378 38,378 39,631 39,631 1.00 1.00 1.00 1.00 LS ELECTRICIAN 00020494 6537 36,979 36,979 1.000 36,979 36,979 1.00 1.00 PLUMBER 00020495 6237 35,037 35,037 1.000 35,037 35,037 1.00 1.00 45,018 46,480 1.000 45,018 45,018 46,480 46,480 1.00 1.00 1.00 1.00 48,066 49,632 1.000 48,066 48,066 49,632 49,632 1.00 1.00 1.00 1.00 28,168 30,047 1.000 28,168 28,168 30,047 30,047 1.00 1.00 1.00 1.00 23,783 25,411 1.000 23,783 23,783 25,411 25,411 1.00 1.00 1.00 1.00 CONSTRUCTION COORD 00020496 Fairbanks,James 6238 LEAD ELECTRICIAN 00020498 Valadez,Samuel 6542 PAINTER 00020500 LS LS 6232 Gutierrez,Javier CARPENTRY TECH 00020501 Ortega,Jose Luis ELS 7310 ELS MAINTENANCE TECH II 00200632 6312 21,653 21,653 1.000 21,653 21,653 1.00 1.00 MASTER PLUMBER 01005913 6239 39,130 39,130 1.000 39,130 39,130 1.00 1.00 316,212 324,000 9.00 9.00 Position Budget Total 160 1052 C0016 G0218 NA (11439) Budget Node B5006 University of Houston - Clear Lake E & G SPACE SUPPORT Fiscal Year 2010 CUSTODIAL SERVICES Description L3-SALARY AND WAGES Classified Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC CUST SUPERVISOR 00020506 Palomeque,Ana L Head Count 27 27 0 27 Salary Change 9933 Annual Budget Base Proposed 616,833 634,250 607,623 626,040 9,210 8,210 616,833 634,250 616,833 634,250 616,833 634,250 Fund FTE Base Prop 29.18 29.16 29.00 29.00 0.18 0.16 29.18 29.16 29.18 29.16 29.18 29.16 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 35,935 37,104 1.000 35,935 35,935 37,104 37,104 1.00 1.00 1.00 1.00 LS LEAD CUSTODIAN 00020507 9910 30,882 30,882 1.000 30,882 30,882 1.00 1.00 LEAD CUSTODIAN 00020508 9910 17,268 17,268 1.000 17,268 17,268 1.00 1.00 23,407 24,179 1.000 23,407 23,407 24,179 24,179 1.00 1.00 1.00 1.00 23,407 24,179 1.000 23,407 23,407 24,179 24,179 1.00 1.00 1.00 1.00 19,857 20,526 1.000 19,857 19,857 20,526 20,526 1.00 1.00 1.00 1.00 20,191 20,609 1.000 20,191 20,191 20,609 20,609 1.00 1.00 1.00 1.00 16,412 16,955 1.000 16,412 16,412 16,955 16,955 1.00 1.00 1.00 1.00 29,253 30,214 1.000 29,253 29,253 30,214 30,214 1.00 1.00 1.00 1.00 17,853 18,229 1.000 17,853 17,853 18,229 18,229 1.00 1.00 1.00 1.00 18,417 19,023 1.000 18,417 18,417 19,023 19,023 1.00 1.00 1.00 1.00 19,273 19,921 1.000 19,273 19,273 19,921 19,921 1.00 1.00 1.00 1.00 22,572 23,302 1.000 22,572 22,572 23,302 23,302 1.00 1.00 1.00 1.00 16,412 16,955 1.000 16,412 16,412 16,955 16,955 1.00 1.00 1.00 1.00 15,640 16,538 1.000 15,640 15,640 16,538 16,538 1.00 1.00 1.00 1.00 19,168 19,816 1.000 19,168 19,168 19,816 19,816 1.00 1.00 1.00 1.00 LEAD CUSTODIAN 00020509 Mejia,Maria I 9910 LS LEAD CUSTODIAN 00020510 9910 Sanchez Rojas,Catalina LS CUSTODIAN 00020511 Salinas,Amparo LS 9908 CUSTODIAN 00020512 9908 Feliciano,Maria Elena L CUSTODIAN 00020513 Mackie,Wanda M LS 9908 LEAD CUSTODIAN 00020514 9910 Aguilera,Altagracia LS CUSTODIAN 00020515 Nieto,Jaime C 9908 L CUSTODIAN 00020516 Verastegui,Jose 9908 LS CUSTODIAN 00020517 9908 Medina,Maria Rivera LS LEAD CUSTODIAN 00020518 9910 Aramburo,Margarita LS CUSTODIAN 00020519 Sanchez,Pete C 9908 LS CUSTODIAN 00020520 Jacob,Daniel S 9908 CUSTODIAN 00020521 Cruz,Alicia 9908 ELS LS 161 1052 C0016 G0218 NA (11439) (Continued) University of Houston - Clear Lake E & G SPACE SUPPORT Fiscal Year 2010 CUSTODIAL SERVICES Position Number Employee/Other CC Salary Change CUSTODIAN 00020522 Torres,Matilda 9908 CUSTODIAN 00020523 Mascorro,Jose L 9908 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 23,052 23,824 1.000 23,052 23,052 23,824 23,824 1.00 1.00 1.00 1.00 19,294 19,942 1.000 19,294 19,294 19,942 19,942 1.00 1.00 1.00 1.00 18,417 19,023 1.000 18,417 18,417 19,023 19,023 1.00 1.00 1.00 1.00 17,853 18,459 1.000 17,853 17,853 18,459 18,459 1.00 1.00 1.00 1.00 21,820 22,529 1.000 21,820 21,820 22,529 22,529 1.00 1.00 1.00 1.00 16,099 16,767 1.000 16,099 16,099 16,767 16,767 1.00 1.00 1.00 1.00 23,449 24,221 1.000 23,449 23,449 24,221 24,221 1.00 1.00 1.00 1.00 21,340 22,112 1.000 21,340 21,340 22,112 22,112 1.00 1.00 1.00 1.00 9,210 8,210 1.000 9,210 8,210 0.18 0.16 19,043 19,670 1.000 19,043 19,043 19,670 19,670 1.00 1.00 1.00 1.00 23,992 24,764 1.000 23,992 23,992 24,764 24,764 1.00 1.00 1.00 1.00 17,853 18,459 1.000 17,853 17,853 18,459 18,459 1.00 1.00 1.00 1.00 16,412 16,746 1.000 16,412 16,412 16,746 16,746 1.00 1.00 1.00 1.00 23,052 23,824 1.000 23,052 23,052 23,824 23,824 1.00 1.00 1.00 1.00 616,833 634,250 LS LS CUSTODIAN 00020524 9908 Vargas,Maria Luisa LS CUSTODIAN 00020525 Sanchez,Oralia 9908 LS CUSTODIAN 00020526 Moody,Domitila C 9908 CUSTODIAN 00020527 Gamez,Silvia 9908 CUSTODIAN 00020528 Perez,Maria E 9908 LEAD CUSTODIAN 00020531 Ruiz,Maria L 9910 LS ELS LS EL LUMP SUM/TEMP PROFESSIONAL 00020532 3800 CUSTODIAN 00020863 Garza,Imelda F 9908 CUSTODIAN 00200200 Ornelas,Irma 9908 CUSTODIAN 00200201 Garcia,Adriana 9908 CUSTODIAN 00200202 Hernandez,Ruth E 9908 CUSTODIAN 01006199 Arredondo,Gilma 9908 LS LS LS L Position Budget Total LS 162 29.18 29.16 1052 C0017 G0220 NA (11441) Budget Node B5006 University of Houston - Clear Lake E & G SPACE SUPPORT Fiscal Year 2010 GROUNDS MAINTENANCE Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC GROUNDS SPECIALIST 00020535 Chapa,Celio Sr. Head Count 10 9 1 0 10 Salary Change 7810 Annual Budget Base Proposed 324,821 338,155 257,810 269,273 58,440 60,311 8,571 8,571 324,821 338,155 324,821 338,155 324,821 338,155 Fund FTE Base Prop 12.17 12.17 11.00 11.00 1.00 1.00 0.17 0.17 12.17 12.17 12.17 12.17 12.17 12.17 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 23,678 24,450 1.000 23,678 23,678 24,450 24,450 1.00 1.00 1.00 1.00 33,617 35,392 1.000 33,617 33,617 35,392 35,392 1.00 1.00 1.00 1.00 28,188 30,945 1.000 28,188 28,188 30,945 30,945 1.00 1.00 1.00 1.00 33,054 34,119 1.000 33,054 33,054 34,119 34,119 1.00 1.00 1.00 1.00 25,307 26,142 1.000 25,307 25,307 26,142 26,142 1.00 1.00 1.00 1.00 23,031 23,803 1.000 23,031 23,031 23,803 23,803 1.00 1.00 1.00 1.00 24,430 24,931 1.000 24,430 24,430 24,931 24,931 1.00 1.00 1.00 1.00 18,041 19,858 1.000 18,041 18,041 19,858 19,858 1.00 1.00 1.00 1.00 16,412 17,581 1.000 16,412 16,412 17,581 17,581 1.00 1.00 1.00 1.00 LS GROUNDS SUPERVISOR 00020536 7805 Andersen,Sallie L ELS GROUNDS EQUIP MECHANIC 00020537 6927 Grimes,Shea Eldon ELS IRRIGATOR 00020538 Melton,Andrew W 6937 LS GROUNDS EQUIP OPERATOR 00020539 Wasko,Paul E 7813 GROUNDS SPECIALIST 00020540 Chapa,Celio Jr. 7810 GROUNDS EQUIP OPERATOR 00020541 Alfonso,Cristo S 7813 LEAD GROUNDSKEEPER 00020542 Trevino,Ernest P 8815 LS LS L ELS GROUNDS KEEPER 00020543 8808 Stevenson,James Michael EL GROUNDS KEEPER 00020544 8808 15,640 15,640 1.000 15,640 15,640 1.00 1.00 GROUNDS KEEPER 00020545 8808 16,412 16,412 1.000 16,412 16,412 1.00 1.00 LUMP SUM/TEMP PROFESSIONAL 00020546 3800 8,571 8,571 1.000 8,571 8,571 0.17 0.17 58,440 60,311 1.000 58,440 58,440 60,311 60,311 1.00 1.00 1.00 1.00 324,821 338,155 DIR, GROUNDS,CUSTODIAL & AUTO 00200836 2357 Means,Derrell Eugene Position Budget Total LS 163 12.17 12.17 1052 C1011 G0205 NA (12001) Budget Node B5006 University of Houston - Clear Lake E & G SPACE SUPPORT Fiscal Year 2010 PURCHASED UTILITIES-FD 002 S&W Description L3-SALARY AND WAGES Classified Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC BLDG AUTOMATION SPECIALIST 00020484 6638 Thompson,Michael W Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 39,004 41,279 39,004 41,279 39,004 41,279 39,004 41,279 39,004 41,279 Fund Base 1.00 1.00 1.00 1.00 1.00 FTE Prop 1.00 1.00 1.00 1.00 1.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 39,004 41,279 1.000 39,004 39,004 1.00 1.00 1.00 1.00 39,004 41,279 1.00 1.00 ELS 164 41,279 41,279 1052 C1011 G0328 NA (10140) Budget Node B5009 University of Houston - Clear Lake E & G SPACE SUPPORT Fiscal Year 2010 PURCHASED UTILITIES-FUND 002 Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 50,470 51,470 50,470 51,470 50,470 51,470 165 Fund FTE Base Prop University of Houston - Clear Lake This Page Left Blank Intentionally 166 University of Houston - Clear Lake TUITION REVENUE BOND 167 University of Houston - Clear Lake Cost Center Summary of TUITION REVENUE BOND Fiscal Year 2010 Faculty Cost Center Salary 1051 C1004 G0350 NA (14171) 1051 TUITION REV BOND BILL A EXPENDITURE TOTAL 168 Prof Adm Salary 0 0 Classified Salary 0 0 Wages 0 0 Salary Total 0 0 0 0 University of Houston - Clear Lake Cost Center Summary of TUITION REVENUE BOND Fiscal Year 2010 Cost Center 1051 TUITION REV BOND BILL AMT EXPENDITURE TOTAL Salary Total Benefits 0 0 Cost of Goods Sold 0 0 Recovered Cost 0 0 169 Maint and Capital Operations 0 3,204,841 0 3,204,841 Expenditure Total 0 3,204,841 0 3,204,841 University of Houston - Clear Lake This Page Left Blank Intentionally 170 1051 C1004 G0350 NA (14171) Budget Node B5009 University of Houston - Clear Lake TUITION REVENUE BOND Fiscal Year 2010 1051 TUITION REV BOND BILL AMT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 3,200,978 3,204,841 3,200,978 3,204,841 3,200,978 3,204,841 171 Fund FTE Base Prop University of Houston - Clear Lake This Page Left Blank Intentionally 172 University of Houston - Clear Lake SKILES 173 University of Houston - Clear Lake Cost Center Summary of SKILES Fiscal Year 2010 Cost Center 1050 C0069 F0277 NA (11458) SKILES EXPENDITURE TOTAL Faculty Salary Prof Adm Salary 0 0 174 Classified Salary 0 0 Wages 0 0 Salary Total 0 0 0 0 University of Houston - Clear Lake Cost Center Summary of SKILES Fiscal Year 2010 Cost Center SKILES EXPENDITURE TOTAL Salary Total Benefits 0 0 Cost of Goods Sold 0 0 Recovered Cost 0 0 175 Maint and Operations 0 0 Capital 0 0 Expenditure Total 0 0 0 0 University of Houston - Clear Lake This Page Left Blank Intentionally 176 University of Houston - Clear Lake SKILES Fiscal Year 2010 1050 C0069 F0277 NA (11458) Budget Node B5009 SKILES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 97,000 0 97,000 0 97,000 0 177 Fund FTE Base Prop University of Houston - Clear Lake This Page Left Blank Intentionally 178 University of Houston - Clear Lake SPECIAL ITEM SUPPORT 179 University of Houston - Clear Lake Cost Center Summary of SPECIAL ITEM SUPPORT Fiscal Year 2010 Faculty Cost Center Salary 1051 C0012 A0261 NA (11355) ENVIRONMENTAL STUDIES CENTER 1051 C0043 A0276 NA (11301) HIGH TECH LAB EXPENDITURE TOTAL 180 Prof Adm Classified Wages Salary Salary Salary Total 0 106,221 83,643 0 189,864 0 30,000 0 13,460 43,460 0 136,221 83,643 13,460 233,324 University of Houston - Clear Lake Cost Center Summary of SPECIAL ITEM SUPPORT Fiscal Year 2010 Cost Center ENVIRONMENTAL STUDIES CENTER HIGH TECH LAB EXPENDITURE TOTAL Salary Benefits Total 189,864 43,460 233,324 Cost of Goods Sold 0 0 0 Recovered Cost 0 0 0 181 Maint and Capital Operations 0 17,949 0 14,086 0 32,035 Expenditure Total 0 207,813 0 57,546 0 265,359 University of Houston - Clear Lake This Page Left Blank Intentionally 182 1051 C0012 A0261 NA (11355) Budget Node B5006 B5009 University of Houston - Clear Lake SPECIAL ITEM SUPPORT Fiscal Year 2010 ENVIRONMENTAL STUDIES CENTER Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 4 3 1 4 Salary Change SR SECRETARY 00020254 5020 Halamicek,Suzanne C LS EXEC DIR, ENV INST OF HOUSTON 00020255 2269 Guillen,George Joseph LS SR SECRETARY 00200300 5020 Allison,Candice E L SENIOR BUSINESS ASSISTANT 00200556 Koch,Patti L L 5845 DIR, ENVIRONMENTAL EDUCATION 00200663 2268 Position Budget Total Annual Budget Base Proposed 184,754 189,864 80,783 83,643 103,971 106,221 23,059 17,949 207,813 207,813 184,754 189,864 207,813 207,813 Fund Base 3.93 2.63 1.30 FTE Prop 3.93 2.63 1.30 3.93 3.93 3.93 3.93 3.93 3.93 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 30,757 32,594 1.000 30,757 30,757 32,594 32,594 1.00 1.00 1.00 1.00 52,770 55,020 1.000 52,770 52,770 55,020 55,020 0.50 0.50 0.50 0.50 31,675 32,322 1.000 31,675 31,675 32,322 32,322 1.00 1.00 1.00 1.00 18,351 18,727 1.000 18,351 18,351 18,727 18,727 0.63 0.63 0.63 0.63 51,201 51,201 1.000 51,201 51,201 0.80 0.80 184,754 189,864 3.93 3.93 183 University of Houston - Clear Lake SPECIAL ITEM SUPPORT Fiscal Year 2010 1051 C0043 A0276 NA (11301) Budget Node B5006 B5009 HIGH TECH LAB Description L3-SALARY AND WAGES Professional and Adm Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 0 Salary Change Annual Budget Base Proposed 43,460 43,460 30,000 30,000 13,460 13,460 14,086 14,086 57,546 57,546 43,460 43,460 57,546 57,546 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Fund Base 0.96 0.50 0.46 FTE Prop 0.96 0.50 0.46 0.96 0.96 0.96 0.96 0.96 0.96 Pos FTE Base Prop BEN SUMMER RESEARCH 00020417 3057 6,825 6,825 1.000 6,825 6,825 0.13 0.13 DIR, HTL 00020703 2279 30,000 30,000 1.000 30,000 30,000 0.50 0.50 STUDENT RESEARCH ASST 00020986 3091 6,635 6,635 1.000 6,635 6,635 0.33 0.33 43,460 43,460 0.96 0.96 Position Budget Total 184 University of Houston - Clear Lake RESEARCH DEVELOPMENT FUND 185 University of Houston - Clear Lake Cost Center Summary of RESEARCH DEVELOPMENT FUND Fiscal Year 2010 Cost Center 1099 C0010 B0429 NA (14751) FRSF - RESEARCH DEVELOPMENT 1099 C0012 B0430 NA (14749) EIH - RESEARCH DEVELOPMENT 1099 C0061 B0431 NA (14752) RESEARCH DEVELOPMENT FUNDS EXPENDITURE TOTAL Faculty Salary Prof Adm Salary 0 0 0 0 186 Classified Salary 0 0 0 0 Wages 0 0 0 0 Salary Total 0 0 0 0 0 0 0 0 University of Houston - Clear Lake Cost Center Summary of RESEARCH DEVELOPMENT FUND Fiscal Year 2010 Cost Center FRSF - RESEARCH DEVELOPMENT EIH - RESEARCH DEVELOPMENT RESEARCH DEVELOPMENT FUNDS EXPENDITURE TOTAL Salary Total Benefits 0 0 0 0 Cost of Goods Sold 0 0 0 0 Recovered Cost 0 0 0 0 187 0 0 0 0 Maint and Capital Operations 17,993 21,982 35,000 74,975 0 0 0 0 Expenditure Total 17,993 21,982 35,000 74,975 University of Houston - Clear Lake This Page Left Blank Intentionally 188 1099 C0010 B0429 NA (14751) Budget Node B4006 B5009 University of Houston - Clear Lake RESEARCH DEVELOPMENT FUND Fiscal Year 2010 FRSF - RESEARCH DEVELOPMENT Description GENERAL REVENUE APPR Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -49,282 -17,993 -49,282 -17,993 49,282 17,993 49,282 17,993 0 0 189 Fund FTE Base Prop 1099 C0012 B0430 NA (14749) Budget Node B4006 B5009 University of Houston - Clear Lake RESEARCH DEVELOPMENT FUND Fiscal Year 2010 EIH - RESEARCH DEVELOPMENT Description GENERAL REVENUE APPR Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -21,982 -21,982 -21,982 -21,982 21,982 21,982 21,982 21,982 0 0 190 Fund FTE Base Prop 1099 C0061 B0431 NA (14752) Budget Node B4006 B5009 University of Houston - Clear Lake RESEARCH DEVELOPMENT FUND Fiscal Year 2010 RESEARCH DEVELOPMENT FUNDS Description GENERAL REVENUE APPR Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -35,000 -35,000 -35,000 -35,000 35,000 35,000 35,000 35,000 0 0 191 Fund FTE Base Prop University of Houston - Clear Lake This Page Left Blank Intentionally 192 University of Houston - Clear Lake HEAF 193 University of Houston - Clear Lake Cost Center Summary of HEAF Fiscal Year 2010 Cost Center 1008 C0013 G0363 NA 1008 C0013 G0374 NA 1008 C0013 G0376 NA 1008 C0015 G0334 NA 1008 C0015 G0335 NA 1008 C0015 G0336 NA 1008 C0053 D0876 NA 1008 C0053 D0877 NA 1008 C0053 D0879 NA 1008 C0053 E0295 NA 1008 C0056 D0878 NA 1008 C0060 F0854 NA 1008 C0061 A0586 NA 1008 C0061 D0261 NA 1008 C0061 D0883 NA 1008 C0061 E0296 NA 1008 C0061 F0858 NA 1008 C0062 F0853 NA 1008 C1005 F1015 NA EXPENDITURE TOTAL Faculty Salary (14722) (14956) (14976) (13483) (13494) (13502) (13479) (13484) (13488) (13481) (13487) (13485) (13486) (11636) (13496) (13482) (13500) (13480) (15186) HEAF - CLASSROOM/LAB RENOVAT ADA COMPLIANCE FACILITY UNIVERSITY PROJECTS FACILITIES COND/DEF MNT HEAF FACILITIES EQUIPMNT REPLACEM VEHICLE REPLACEMNT PLAN HEAF UCT/ICT UPGRADES HEAF NETWORK MAINFRAME PROJ HEAF CLASSROOM/INSTRUC TECH HEAF STUDENT LAB UPGRADES HEAF LIBRARY HEAF PRESIDENT'S OFFICE HEAF FACULTY DESKTOP UPGRADE HEAF LAB EQUIPMENT UPGRADES CLASSROOM FURNITURE HEAF PROVOST HEAF PROVOST FURN & EQUIP HEAF ADMIN & FIN HEAF COMPUTING OPERATIONS SUPPORT HEAF Prof Adm Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194 Classified Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Salary Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 University of Houston - Clear Lake Cost Center Summary of HEAF Fiscal Year 2010 Salary Cost Center Total HEAF - CLASSROOM/LAB RENOVATIO ADA COMPLIANCE FACILITY UNIVERSITY PROJECTS FACILITIES COND/DEF MNT HEAF FACILITIES EQUIPMNT REPLACEMNT VEHICLE REPLACEMNT PLAN HEAF UCT/ICT UPGRADES HEAF NETWORK MAINFRAME PROJ HEAF CLASSROOM/INSTRUC TECH HEAF STUDENT LAB UPGRADES HEAF LIBRARY HEAF PRESIDENT'S OFFICE HEAF FACULTY DESKTOP UPGRADE HEAF LAB EQUIPMENT UPGRADES CLASSROOM FURNITURE HEAF PROVOST HEAF PROVOST FURN & EQUIP HEAF ADMIN & FIN HEAF COMPUTING OPERATIONS SUPPORT HEAF EXPENDITURE TOTAL Benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost of Goods Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maint and Capital Expenditure Operations Total 170,000 0 170,000 59,420 0 59,420 0 441,602 441,602 0 115,000 115,000 0 30,000 30,000 0 0 0 0 76,000 76,000 0 452,471 452,471 0 115,000 115,000 0 450,000 450,000 0 1,325,283 1,325,283 0 20,000 20,000 0 250,000 250,000 130,000 70,000 200,000 0 0 0 0 80,000 80,000 0 0 0 50,000 0 50,000 371,098 0 371,098 780,518 3,425,356 4,205,874 University of Houston - Clear Lake This Page Left Blank Intentionally 196 University of Houston - Clear Lake STAFF BENEFITS 197 University of Houston - Clear Lake Cost Center Summary of STAFF BENEFITS Fiscal Year 2010 Cost Center 1007 C1007 D0233 NA 1007 C1007 E0212 NA 1007 C1007 F0330 NA 1007 C1007 G0230 NA 1019 C1007 A0284 NA 1019 C1007 B0234 NA 1019 C1007 D0234 NA 1019 C1007 E0213 NA 1019 C1007 F0331 NA 1019 C1007 G0231 NA 1021 C1007 A0286 NA 1021 C1007 B0236 NA 1021 C1007 D0236 NA 1021 C1007 E0215 NA 1021 C1007 F0333 NA 1022 C1007 A0280 NA 1022 C1007 B0230 NA 1022 C1007 D0230 NA 1022 C1007 E0209 NA 1022 C1007 F0319 NA 1022 C1007 G0227 NA 1029 C1007 F0323 NA 1036 C1007 A0290 NA 1036 C1007 B0240 NA 1036 C1007 D0240 NA 1036 C1007 E0219 NA 1036 C1007 F0338 NA 1036 C1007 G0237 NA 1037 C1007 A0294 NA 1037 C1007 B0244 NA 1037 C1007 D0244 NA 1037 C1007 E0223 NA 1037 C1007 F0342 NA 1037 C1007 G0241 NA 1038 C1007 D0241 NA 1038 C1007 E0220 NA 1038 C1007 F0339 NA 1038 C1007 G0238 NA 1051 C1007 A0288 NA 1051 C1007 B0238 NA 1051 C1007 D0238 NA 1051 C1007 E0217 NA 1051 C1007 F0320 NA 1051 C1007 F0322 NA 1051 C1007 F0335 NA 1051 C1007 G0235 NA 1052 C1007 A0287 NA 1052 C1007 A0293 NA 1052 C1007 D0235 NA 1052 C1007 D0237 NA 1052 C1007 D0239 NA 1052 C1007 D0243 NA 1052 C1007 E0214 NA 1052 C1007 E0216 NA 1052 C1007 E0218 NA 1052 C1007 E0222 NA 1052 C1007 F0332 NA 1052 C1007 F0334 NA 1052 C1007 F0336 NA 1052 C1007 F0341 NA 1052 C1007 F0937 NA 1052 C1007 G0232 NA 1052 C1007 G0234 NA 1052 C1007 G0236 NA 1052 C1007 G0240 NA EXPENDITURE TOTAL Faculty Salary (11483) (11486) (11484) (12539) (11488) (11489) (11490) (11491) (11608) (12253) (11615) (11616) (11618) (11619) (12541) (11607) (11461) (11462) (11463) (11464) (11465) (11469) (11549) (11550) (11552) (11553) (12246) (11554) (11571) (11572) (11574) (12534) (11575) (11576) (11557) (11558) (11559) (11560) (11509) (11510) (12542) (11511) (12251) (11468) (11512) (12250) (11620) (12533) (12540) (12254) (11663) (11568) (11611) (11622) (11545) (11978) (11612) (11623) (11976) (11569) (14275) (11613) (11624) (11546) (11570) SM2 FICA ACS SM2 FICA STS SM2 FICA INS SM2 FICA PHP ERS PREM INR ERS PREM RES ERS PREM ACS ERS PREM STS ERS PREM INS ERS PREM PHP ST PD RT INR ST PD RT RES ST PD RT ACS ST PD RT STS ST PD RT INS SM FICA INR SM FICA RES SM FICA ACS SM FICA STS SM FICA INS SM FICA PHYSICAL PLANT UCI ST PD 50% REIMB TRS F1 INR TRS F1 RES TRS F1 ACS TRS F1 STS TRS F1 INS TRS F1 PHP TRS F2 INR TRS F2 RES TRS F2 ACS TRS F2 STS TRS F2 INS TRS F2 PHP ORP 6% F2 ACS ORP 6% F2 STS ORP 6% F2 INS ORP 6% F2 PHP LONGEVITY INSTRUCTION LONGEVITY RESEARCH LONGEVITY ACADEMIC SUPPORT LONGEVITY STUDENT SERVICES WCI GEN REV - SORM UCI GEN REV 50% LONGEVITY INSTITUTIONAL SUPP LONGEVITY PHY PLANT SUPPORT ORP F2 INR ORP F2 1.31% INR ERS2 PRM ACS ORP F2 ACS LONGEVITY F229 ACADEMIC SUPP ORP FS 1.31% ACS ERS2 PRM STS ORP F2 STS LONGEVITY F229 STUDENT SERVI ORP F2 1.31% STS ERS2 PRM INS ORP F2 INS LONGEVITY F229 INSTITUTIONAL ORP F2 1.31% INS SORM - WCI - FUND 0229 ERS2 PRM PHP ORP F2 PHP LONGEVITY F229 PHYSICAL PLAN ORP F2 1.31% PHP Prof Adm Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198 Classified Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Salary Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 University of Houston - Clear Lake Cost Center Summary of STAFF BENEFITS Fiscal Year 2010 Cost Center SM2 FICA ACS SM2 FICA STS SM2 FICA INS SM2 FICA PHP ERS PREM INR ERS PREM RES ERS PREM ACS ERS PREM STS ERS PREM INS ERS PREM PHP ST PD RT INR ST PD RT RES ST PD RT ACS ST PD RT STS ST PD RT INS SM FICA INR SM FICA RES SM FICA ACS SM FICA STS SM FICA INS SM FICA PHYSICAL PLANT UCI ST PD 50% REIMB TRS F1 INR TRS F1 RES TRS F1 ACS TRS F1 STS TRS F1 INS TRS F1 PHP TRS F2 INR TRS F2 RES TRS F2 ACS TRS F2 STS TRS F2 INS TRS F2 PHP ORP 6% F2 ACS ORP 6% F2 STS ORP 6% F2 INS ORP 6% F2 PHP LONGEVITY INSTRUCTION LONGEVITY RESEARCH LONGEVITY ACADEMIC SUPPORT LONGEVITY STUDENT SERVICES WCI GEN REV - SORM UCI GEN REV 50% LONGEVITY INSTITUTIONAL SUPPOR LONGEVITY PHY PLANT SUPPORT ORP F2 INR ORP F2 1.31% INR ERS2 PRM ACS ORP F2 ACS LONGEVITY F229 ACADEMIC SUPPOR ORP FS 1.31% ACS ERS2 PRM STS ORP F2 STS LONGEVITY F229 STUDENT SERVICE ORP F2 1.31% STS ERS2 PRM INS ORP F2 INS LONGEVITY F229 INSTITUTIONAL S ORP F2 1.31% INS SORM - WCI - FUND 0229 ERS2 PRM PHP ORP F2 PHP LONGEVITY F229 PHYSICAL PLANT ORP F2 1.31% PHP EXPENDITURE TOTAL Salary Total Benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost of Goods Sold 110,558 4,872 328,414 167,131 2,082,972 30,667 155,062 113,283 94,931 8,979 833,971 6,434 61,450 16,724 25,117 1,513,482 26,449 120,004 61,056 67,830 2,842 0 224,293 10,005 73,191 26,279 175,439 100,483 64,554 2,988 20,133 7,244 47,800 25,515 82,579 10,039 174,444 30,233 41,895 7,147 36,624 14,385 86,300 0 19,215 720 83,188 90,992 207,646 13,698 43,367 14,984 4,831 1,773 2,460 1,940 527,200 18,217 108,564 19,925 28,700 357,735 870 84,220 952 8,724,995 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199 Maint and Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,482 Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenditure Total 110,558 4,872 328,414 167,131 2,082,972 30,667 155,062 113,283 94,931 8,979 833,971 6,434 61,450 16,724 25,117 1,513,482 26,449 120,004 61,056 67,830 2,842 7,513 224,293 10,005 73,191 26,279 175,439 100,483 64,554 2,988 20,133 7,244 47,800 25,515 82,579 10,039 174,444 30,233 41,895 7,147 36,624 14,385 86,300 8,969 19,215 720 83,188 90,992 207,646 13,698 43,367 14,984 4,831 1,773 2,460 1,940 527,200 18,217 108,564 19,925 28,700 357,735 870 84,220 952 8,741,477 University of Houston - Clear Lake This Page Left Blank Intentionally 200 University of Houston - Clear Lake OTHER 201 University of Houston - Clear Lake Cost Center Summary of OTHER Fiscal Year 2010 Cost Center 1008 C1009 F0358 NA (11688) UNIVERSITY CONTINGENCY HEAF 1052 C1006 F0925 NA (14167) TRANSFER AMONG FUNDS EXPENDITURE TOTAL Faculty Salary Prof Adm Salary 0 0 0 202 Classified Salary 0 0 0 Wages 0 0 0 Salary Total 0 0 0 0 0 0 University of Houston - Clear Lake Cost Center Summary of OTHER Fiscal Year 2010 Cost Center UNIVERSITY CONTINGENCY HEAF TRANSFER AMONG FUNDS EXPENDITURE TOTAL Salary Total Benefits 0 0 0 Cost of Goods Sold 0 0 0 Recovered Cost 0 0 0 203 Maint and Capital Operations 0 767,019 0 117,099 0 884,118 Expenditure Total 0 767,019 0 117,099 0 884,118 University of Houston - Clear Lake This Page Left Blank Intentionally 204 1008 C1009 F0358 NA (11688) Budget Node B4035 B5009 University of Houston - Clear Lake OTHER Fiscal Year 2010 UNIVERSITY CONTINGENCY HEAF Description FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -578,502 -767,019 -578,502 -767,019 578,502 767,019 578,502 767,019 0 0 205 Fund FTE Base Prop University of Houston - Clear Lake OTHER Fiscal Year 2010 1040 C0069 F0201 NA (11248) Budget Node B4027 ADMIN CHARGES Description SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -20,000 -20,000 -20,000 -20,000 -20,000 -20,000 206 Fund FTE Base Prop University of Houston - Clear Lake OTHER Fiscal Year 2010 1040 C0069 F0206 NA (11253) Budget Node B4004 Description OTHER FEES Revenue Total Cost Center Total LIBRARY FINES Head Count Annual Budget Base Proposed -400 -400 -400 -400 -400 -400 207 Fund FTE Base Prop 1040 C0069 F0212 NA (11375) Budget Node B4027 University of Houston - Clear Lake OTHER Fiscal Year 2010 MISCELLANEOUS REV Description SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -2,000 -2,000 -2,000 -2,000 -2,000 -2,000 208 Fund FTE Base Prop 1040 C0069 F0214 NA (11376) Budget Node B4004 Description OTHER FEES Revenue Total Cost Center Total University of Houston - Clear Lake OTHER Fiscal Year 2010 MATRICULATION FEE Head Count Annual Budget Base Proposed -400 -400 -400 -400 -400 -400 209 Fund FTE Base Prop University of Houston - Clear Lake OTHER Fiscal Year 2010 1040 C0069 F0215 NA (11377) Budget Node B4027 FACILITY FEES Description SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -1,000 -1,000 -1,000 -1,000 -1,000 -1,000 210 Fund FTE Base Prop 1040 C0078 F0218 NA (11116) Budget Node B4031 University of Houston - Clear Lake OTHER Fiscal Year 2010 INTERFUND TRANSFER Description AMONG FUNDS-NON-MAND Revenue Total Cost Center Total Head Count Annual Budget Base Proposed 1,035,440 1,053,887 1,035,440 1,053,887 1,035,440 1,053,887 211 Fund FTE Base Prop 1051 C0069 F0237 NA (12317) Budget Node B4006 University of Houston - Clear Lake OTHER Fiscal Year 2010 STATE APPROPRIATION Description GENERAL REVENUE APPR Revenue Total Cost Center Total Head Count Annual Base -29,496,743 -29,496,743 -29,496,743 Budget Proposed -31,838,193 -31,838,193 -31,838,193 212 Fund FTE Base Prop 1051 C0069 F0240 NA (11283) Budget Node B4037 University of Houston - Clear Lake OTHER Fiscal Year 2010 SPECIAL ITEM TRANSFERS Description SHARED APPROPRIATION Revenue Total Cost Center Total Head Count Annual Budget Base Proposed 130,817 130,817 130,817 130,817 130,817 130,817 213 Fund FTE Base Prop 1052 C1006 F0925 NA (14167) Budget Node B5009 University of Houston - Clear Lake OTHER Fiscal Year 2010 TRANSFER AMONG FUNDS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 115,049 117,099 115,049 117,099 115,049 117,099 214 Fund FTE Base Prop 1052 C1009 F0926 NA (14166) Budget Node B4035 Description FUND BALANCE Revenue Total Cost Center Total University of Houston - Clear Lake OTHER Fiscal Year 2010 UNIVERSITY CONTINGENCY Head Count Annual Budget Base Proposed -41,536 0 -41,536 0 -41,536 0 215 Fund FTE Base Prop 1059 C0069 F0210 NA (11374) Budget Node B4025 University of Houston - Clear Lake OTHER Fiscal Year 2010 EQUITY INVEST INCOME Description OTHER INVESTMENT INC Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -53,583 -7,997 -53,583 -7,997 -53,583 -7,997 216 Fund FTE Base Prop 1059 C0069 F0211 NA (12325) Budget Node B4025 University of Houston - Clear Lake OTHER Fiscal Year 2010 DEPOSITORY INTEREST Description OTHER INVESTMENT INC Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -58,517 -7,997 -58,517 -7,997 -58,517 -7,997 217 Fund FTE Base Prop 1059 C1008 F0914 NA (14138) Budget Node B4001 B4005 B4027 University of Houston - Clear Lake OTHER Fiscal Year 2010 RESIDENT UNDERGRAD TUITION Description TUITION REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -4,470,000 -4,516,000 65,075 65,482 44,700 45,160 -4,360,225 -4,405,358 -4,360,225 -4,405,358 218 Fund FTE Base Prop 1059 C1008 F0915 NA (14139) Budget Node B4001 B4005 B4027 University of Houston - Clear Lake OTHER Fiscal Year 2010 NON RESIDENT UNDERGRAD TUITION Description TUITION REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -165,500 -174,618 16,686 13,969 1,655 1,746 -147,159 -158,903 -147,159 -158,903 219 Fund FTE Base Prop 1059 C1008 F0916 NA (14143) Budget Node B4001 B4005 B4027 University of Houston - Clear Lake OTHER Fiscal Year 2010 FOREIGN UNDERGRAD TUITION Description TUITION REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -484,915 -441,450 168,529 123,606 4,849 4,415 -311,537 -313,429 -311,537 -313,429 220 Fund FTE Base Prop 1059 C1008 F0917 NA (14140) Budget Node B4001 B4005 B4027 University of Houston - Clear Lake OTHER Fiscal Year 2010 RESIDENT GRADUATE TUITION Description TUITION REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -4,747,200 -4,560,100 110,128 104,882 47,472 45,601 -4,589,600 -4,409,617 -4,589,600 -4,409,617 221 Fund FTE Base Prop 1059 C1008 F0918 NA (14141) Budget Node B4001 B4005 B4027 University of Houston - Clear Lake OTHER Fiscal Year 2010 NON RESIDENT GRADUATE TUITION Description TUITION REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -411,099 -429,026 101,785 120,127 4,111 4,290 -305,203 -304,609 -305,203 -304,609 222 Fund FTE Base Prop 1059 C1008 F0919 NA (14142) Budget Node B4001 B4005 B4027 University of Houston - Clear Lake OTHER Fiscal Year 2010 FOREIGN GRADUATE TUITION Description TUITION REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -3,070,098 -4,007,510 1,206,399 1,338,022 30,701 40,075 -1,832,998 -2,629,413 -1,832,998 -2,629,413 223 Fund FTE Base Prop 1059 C1008 F1003 NA (15070) Budget Node B4001 Description TUITION Revenue Total Cost Center Total University of Houston - Clear Lake OTHER Fiscal Year 2010 TUITION THREE PEAT Head Count Annual Budget Base Proposed -90,480 -90,480 -90,480 -90,480 -90,480 -90,480 224 Fund FTE Base Prop University of Houston - Clear Lake OTHER Fiscal Year 2010 1059 C1008 F1004 NA (15071) Budget Node B4001 Description TUITION Revenue Total Cost Center Total TUITION 45+ Head Count Annual Budget Base Proposed -101,530 -101,530 -101,530 -101,530 -101,530 -101,530 225 Fund FTE Base Prop University of Houston - Clear Lake This Page Left Blank Intentionally 226 University of Houston - Clear Lake DESIGNATED FUNDS 227 University of Houston - Clear Lake This Page Left Blank Intentionally 228 University of Houston - Clear Lake Estimated DESIGNATED FUNDS Funds Available Fiscal Year 2010 Source of Funds Total Revenue Tuition and Fees TUITION TUITION - DESIGNATED STUDENT SERVICE FEES OTHER STUDENT FEES REMISSIONS AND EXEMPTIONS SUB-TOTAL Tuition and Fees 0 19,462,201 0 6,663,650 -635,026 25,490,825 GENERAL APPROPRIATIONS GENERAL REVENUE APPROPRIATION GENERAL REVENUE - SALARY INCR OTHER GENERAL REVENUE APPROP STAFF BENEFITS APPROPRIATION TEXAS EXCELLENCE FUND SUB-TOTAL GENERAL APPROPRIATIONS FEDERAL CONTRACTS AND GRANTS OTHER CONTRACTS & GRANTS INDIRECT COST RECOVERY GIFTS AUXILIARY ENTERPRISES OTHER EDUCATION AND GENERAL INVESTMENT INCOME ENDOWMENT INCOME OTHER SOURCES SUB-TOTAL Revenue 0 0 0 0 0 0 0 0 242,875 122,280 0 961,526 950,000 84,826 15,000 27,867,332 Total Transfers In (Out) Transfers In (Out) ENDOWMENT TRANSFER HEAF APPROPRIATIONS HEAF TRANSFER TO PLANT INTERFUND TRANSFERS SHARED APPROPRIATIONS AMONG COMPONENTS SUB-TOTAL Transfers In (Out) 0 0 0 1,053,887 0 99,000 1,152,887 SUB-TOTAL Transfers In (Out) 1,152,887 BUDGETED FUND BALANCE RECOVERED COSTS 1,005,857 1,228,728 TOTAL Sources 31,254,804 229 University of Houston - Clear Lake This Page Left Blank Intentionally 230 University of Houston - Clear Lake Estimated DESIGNATED FUNDS Expenditures Fiscal Year 2010 Expenditures PRESIDENT PRESIDENT'S OFFICE UNIVERSITY ADVANCEMENT SUB-TOTAL PRESIDENT 492,808 1,269,904 1,762,712 ACADEMIC AFFAIRS INFORMATION RESOURCES COMPUTING LIBRARY SR VP AND PROVOST STUDENT SERVICES ENROLLMENT MANAGEMENT ACADEMIC AFFAIRS BUSINESS EDUCATION HUMAN SCIENCES & HUMANITIES SCIENCE & COMPUTER ENGINEERING SUB-TOTAL ACADEMIC AFFAIRS 120,787 3,167,757 1,000,807 1,185,372 498,493 6,756,580 356,478 2,381,791 1,174,817 1,371,610 728,878 18,743,370 ADMINISTRATION & FINANCE VP ADMINISTRATION & FINANCE FACILITIES MGMT & CONSTRUCTION UTILITIES SUB-TOTAL ADMINISTRATION & FINANCE 3,393,842 1,457,090 2,361,369 7,212,301 OTHER UNALLOCATED INSTRUCTION INFO SYSTEM PROJECT UHSA ONE-TIME FUNDED PRIORITIES UNALLOCATED: OTHER DEBT SERVICE PAYMENTS SYSTEM SERVICE CHARGE OTHER TRANSFERS STAFF BENEFITS FUND BALANCE CONTINGENCY INSURANCE PREMIUMS SUB-TOTAL OTHER 0 0 0 602 0 1,481,408 0 1,259,411 500,000 295,000 3,536,421 TOTAL USES 31,254,804 231 University of Houston - Clear Lake This Page Left Blank Intentionally 232 University of Houston - Clear Lake DESIGNATED TUITION 233 University of Houston - Clear Lake Cost Center Summary of DESIGNATED TUITION Fiscal Year 2010 Cost 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 Center C0002 E0331 C0002 G0272 C0002 G0274 C0003 E0333 C0003 E0340 C0004 H0652 C0004 H0725 C0004 H0732 C0010 A0671 C0010 B0262 C0010 B0263 C0010 B0451 C0012 A0972 C0013 G0304 C0013 G0360 C0013 G0361 C0013 G0362 C0014 G0356 C0015 G0355 C0016 G0354 C0017 G0353 C0018 E0332 C0019 F0521 C0020 F0987 C0022 F0979 C0023 A0641 C0023 A0644 C0023 A0645 C0023 D0372 C0023 D0977 C0023 D0978 C0024 D0350 C0026 D0368 C0027 A0381 C0027 D0873 C0029 A0461 C0029 A0636 C0029 A0637 C0029 A0646 C0029 A0647 C0029 A0668 C0029 A0669 C0029 D0420 C0029 D1088 C0030 A0458 C0030 D0426 C0031 A0640 C0032 A0639 C0033 A0638 C0039 D0416 C0041 D1068 C0043 A0423 C0043 A0429 C0043 A0652 C0043 A0660 C0043 A0670 C0043 A0965 C0043 D0392 C0044 A0966 C0045 A0963 C0045 A0964 C0045 D0382 C0046 A0354 C0046 A0643 C0046 A0648 C0046 A0649 C0046 A0661 C0046 A0663 C0046 D0899 C0046 D1086 C0046 D1087 C0047 A0356 C0047 A0664 C0047 D0328 C0047 D0991 Faculty Salary NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA (14937) (11802) (11812) (14939) (15096) (14053) (14944) (15055) (14922) (12390) (13317) (14921) (14959) (12930) (14694) (14695) (14700) (14304) (14305) (14307) (14306) (14938) (13325) (14961) (14940) (14688) (14706) (14707) (12015) (14238) (14236) (11844) (12637) (11847) (13445) (11792) (14683) (14684) (14710) (14711) (14930) (14931) (11791) (14936) (11909) (11799) (14687) (14686) (14685) (11910) (14822) (11875) (11879) (14714) (14828) (14932) (14698) (12130) (14699) (14696) (14697) (12293) (11648) (14691) (14708) (14709) (14923) (14925) (13585) (14934) (14935) (11651) (14926) (11787) (14347) STUDENT WITH DISABILITIES ADA COMPLIANCE DISABILITY COMPLIANCE AVP - SS STUDENT CONFERENCE NEW STUDENT SCHOLARSHIPS TUITION SCHOLARSHIPS AUTOMATIC TRANSFER SCHOLAR ANIMAL CARE ACCOUNT RESEARCH INITIATIVES SUPPT A FRSF - IDC ENHANCEMENT HUMAN SUBJECTS EIH MAINT. & OPERATIONS DEFERRED MAINTENANCE FMC TRAVEL AND TRAINING GENERAL SERVICES AUTOMOTIVE MAINTENANCE CENTRAL PLANT M&O BUILD MAINTENANCE M&O CUSTODIAL SERViCES M&O GROUNDS MAINTENANCE M&O MULTICULTURAL ACCOUNT POLICE DEPT OPERATIONS SUPPORT RECEIVING DOCK HSH FACULTY ADMIN SUPPORT FACULTY/ADJUNCT SALARIES SUMMER INSTRUCTIONAL SALARIE DEAN'S M&O SUPPORT STAFF DEVEL AND TRAV PROFESSIONAL STAFF DEVE & TR ADVISING/RECRUITING ACCOUNT VISUAL ART EXHIBITIONS TDC GRADUATE SUPPORT TDC M & O BUS DEVELOPMENT ACCT ACCOUNTING PROG M&O BUS ACCREDITATION SUMMER INSTRUCTION BUS ADJUNCT/ADMIN BUS MBA M&O BUS OPERATING EXP M&O LOCAL TRAVEL REIMBURSEMENT A BUS DEANS OFFICE M&O ACADEMIC ADVISING SUPPORT FU RECRUITING FUND ISAM M&O ECON FINC MKTG DESC M&O ADMINISTRATIVE SCIENCES M&O MIS STAFF SALARIES HEALTHCARE ADMIN M&O SCE ADVISING/RECRUITING SCE FACULTY DEVELOPMENT INIT SUMMER INSTRUCTION SSCE SCE SCHOOL M & O SCE-DOE SCE NATURAL SCE LAB M&O DEAN'S MAINT AND OPERATIONS SCE NATURAL SCIENCE M&O SCE COMP & MATH DIVISION M & SCE MATHEMATICS M&O MATHEMATICS CENTER SOE - DOE CCISD PDS PROJECT SUMMER INSTRUCTION SOE ADJUNCT/ADMIN SOE FACULTY SUITES SOE EDUCATION CENTER FDSF FUNDS - SOE - 2064 SOE ASSOC DEANS OFFICE SOE DEANS OFFICE SOE RECRUITING/ADVISING STEP OPERATIONS TUITION DESIGNATED M&R STEP COLLABORATIVE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118,973 0 0 0 0 0 0 0 0 0 0 0 0 234 Prof Adm Salary 0 1,865 0 0 34,763 0 0 0 0 19,304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46,317 0 0 0 0 0 100,938 0 0 0 0 0 0 0 0 0 0 0 0 92,679 0 0 0 0 0 0 84,076 0 0 0 0 0 0 0 0 0 0 38,243 0 0 0 0 0 0 0 0 135,544 0 0 0 Classified Salary 0 8,495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,653 90,204 117,138 0 0 87,844 0 0 23,967 0 0 0 0 0 28,857 0 0 0 0 0 0 0 0 0 0 0 0 82,475 0 0 0 0 15,549 0 45,825 0 0 0 0 0 0 0 0 0 0 32,968 0 0 0 0 0 0 0 0 40,179 0 0 0 Wages Salary Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,539 0 2,991 0 0 0 0 0 0 370,410 96,347 0 0 0 601 0 0 2,750 0 0 0 4,564 50,920 0 0 0 0 7,641 0 0 0 0 0 0 1,173 0 215,270 0 0 0 0 0 0 0 0 14,400 0 12,114 146,670 0 0 0 0 0 0 0 0 0 0 10,360 0 0 34,763 0 0 0 0 19,304 0 0 0 0 0 0 0 24,192 90,204 120,129 0 0 87,844 0 0 70,284 370,410 96,347 0 0 0 130,396 0 0 2,750 0 0 0 4,564 50,920 0 0 0 0 182,795 0 0 0 0 15,549 0 131,074 0 215,270 0 0 0 0 0 0 0 0 204,584 0 12,114 146,670 0 0 0 0 0 175,723 0 0 0 University of Houston - Clear Lake Cost Center Summary of DESIGNATED TUITION Fiscal Year 2010 Salary Benefits Cost Center Total STUDENT WITH DISABILITIES 0 ADA COMPLIANCE 10,360 DISABILITY COMPLIANCE 0 AVP - SS 0 STUDENT CONFERENCE 34,763 NEW STUDENT SCHOLARSHIPS 0 TUITION SCHOLARSHIPS 0 AUTOMATIC TRANSFER SCHOLAR 0 ANIMAL CARE ACCOUNT 0 RESEARCH INITIATIVES SUPPT ACC 19,304 FRSF - IDC ENHANCEMENT 0 HUMAN SUBJECTS 0 EIH MAINT. & OPERATIONS 0 DEFERRED MAINTENANCE 0 FMC TRAVEL AND TRAINING 0 GENERAL SERVICES 0 AUTOMOTIVE MAINTENANCE 0 CENTRAL PLANT M&O 24,192 BUILD MAINTENANCE M&O 90,204 CUSTODIAL SERViCES M&O 120,129 GROUNDS MAINTENANCE M&O 0 MULTICULTURAL ACCOUNT 0 POLICE DEPT 87,844 OPERATIONS SUPPORT 0 RECEIVING DOCK 0 HSH FACULTY ADMIN SUPPORT 70,284 FACULTY/ADJUNCT SALARIES 370,410 SUMMER INSTRUCTIONAL SALARIES 96,347 DEAN'S M&O 0 SUPPORT STAFF DEVEL AND TRAVEL 0 PROFESSIONAL STAFF DEVE & TRVL 0 ADVISING/RECRUITING ACCOUNT 130,396 VISUAL ART EXHIBITIONS 0 TDC GRADUATE SUPPORT 0 TDC M & O 2,750 BUS DEVELOPMENT ACCT 0 ACCOUNTING PROG M&O 0 BUS ACCREDITATION 0 SUMMER INSTRUCTION BUS 4,564 ADJUNCT/ADMIN BUS 50,920 MBA M&O 0 BUS OPERATING EXP M&O 0 LOCAL TRAVEL REIMBURSEMENT ACC 0 BUS DEANS OFFICE M&O 0 ACADEMIC ADVISING SUPPORT FUND 182,795 RECRUITING FUND 0 ISAM M&O 0 ECON FINC MKTG DESC M&O 0 ADMINISTRATIVE SCIENCES M&O 0 MIS STAFF SALARIES 15,549 HEALTHCARE ADMIN M&O 0 SCE ADVISING/RECRUITING 131,074 SCE FACULTY DEVELOPMENT INITIA 0 SUMMER INSTRUCTION SSCE 215,270 SCE SCHOOL M & O 0 SCE-DOE 0 SCE NATURAL SCE LAB M&O 0 DEAN'S MAINT AND OPERATIONS 0 SCE NATURAL SCIENCE M&O 0 SCE COMP & MATH DIVISION M & O 0 SCE MATHEMATICS M&O 0 MATHEMATICS CENTER 0 SOE - DOE 204,584 CCISD PDS PROJECT 0 SUMMER INSTRUCTION SOE 12,114 ADJUNCT/ADMIN SOE 146,670 FACULTY SUITES SOE 0 EDUCATION CENTER 0 FDSF FUNDS - SOE - 2064 0 SOE ASSOC DEANS OFFICE 0 SOE DEANS OFFICE 0 SOE RECRUITING/ADVISING 175,723 STEP OPERATIONS 0 TUITION DESIGNATED M&R 0 STEP COLLABORATIVE 0 Cost of Goods Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maint and Capital Operations 13,402 8,011 70,000 22,945 3,005 286,000 9,369 960,316 193 35,273 30,000 200 120,687 204,500 20,000 102,092 15,000 144,214 166,762 116,565 72,210 1,623 67,579 3,262 6,527 100,902 0 0 20,697 1,500 2,000 16,414 12,000 100,000 3,360 44,433 7,769 15,060 0 0 1,500 13,473 23,000 6,750 27,128 7,000 7,137 16,810 13,969 0 6,000 8,446 2,000 0 17,914 44,000 50,000 12,239 16,234 17,603 7,085 3,916 19,796 17,711 0 0 72,802 18,349 14,763 12,915 11,812 18,757 26,005 8,616 29,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenditure Total 13,402 18,371 70,000 22,945 37,768 286,000 9,369 960,316 193 54,577 30,000 200 120,687 204,500 20,000 102,092 15,000 168,406 256,966 236,694 72,210 1,623 155,423 3,262 6,527 171,186 370,410 96,347 20,697 1,500 2,000 146,810 12,000 100,000 6,110 44,433 7,769 15,060 4,564 50,920 1,500 13,473 23,000 6,750 209,923 7,000 7,137 16,810 13,969 15,549 6,000 139,520 2,000 215,270 17,914 44,000 50,000 12,239 16,234 17,603 7,085 3,916 224,380 17,711 12,114 146,670 72,802 18,349 14,763 12,915 11,812 194,480 26,005 8,616 29,500 University of Houston - Clear Lake Cost Center Summary of DESIGNATED TUITION Fiscal Year 2010 Cost 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 2064 Center C0047 H0245 C0048 A0665 C0048 A0667 C0049 A0662 C0050 A0666 C0053 A0672 C0053 D0458 C0053 D0476 C0055 F0846 C0056 D1089 C0057 F0597 C0058 F0519 C0060 F0420 C0060 F0438 C0060 F0444 C0060 F0529 C0060 F0557 C0061 D0298 C0061 D0320 C0061 D0456 C0061 D0942 C0061 F0480 C0061 F0961 C0062 F0633 C0062 F0959 C0062 F0960 C0062 F0982 C0063 F0573 C0063 F0575 C0063 F0583 C0063 F0844 C0063 F0913 C0064 D0460 C0065 E0320 C0066 D1085 C0066 F0497 C0067 D0310 C0067 F0476 C0068 F0585 C0068 F0587 C0068 F0589 C0068 F0848 C0068 F0849 C0068 F0880 C0069 F0525 C0069 F0549 C0069 F0939 C0069 F0981 C0070 E0327 C0070 H0673 C0070 H0674 C0070 H0675 C0071 F0531 C0072 F0877 C0073 F0504 C0074 F0440 C0074 F0832 C0074 F0841 C0074 F0962 C0075 E0241 C0075 F0434 C0075 F0436 C0075 F0462 C0075 F0466 C0077 F0817 C0078 F0533 C0078 F0539 C0078 F0595 C0079 A0642 C0082 D0989 C0082 E0315 C0128 E0343 C0129 F0955 C0130 F0956 C0135 D1079 Faculty Salary NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA (13188) (14927) (14929) (14924) (14928) (14945) (11828) (13147) (13447) (14946) (13279) (13324) (11694) (12005) (11902) (13249) (13267) (11892) (12011) (11825) (13820) (11752) (14690) (12607) (14682) (14681) (14943) (12082) (12393) (13275) (13450) (14129) (11896) (14692) (14933) (11815) (11720) (11748) (13179) (13180) (12631) (13452) (13454) (13697) (13326) (13258) (14308) (14942) (14827) (14163) (14165) (14193) (13250) (13627) (11821) (11900) (10145) (13403) (14693) (11905) (11898) (11899) (11715) (11718) (12521) (13251) (13254) (13278) (14689) (14315) (14543) (15177) (14658) (14659) (14896) PART FOR FUTURE TEAC SCH TEACHER CENTER STATE ASSESSMENT TEACHER CERTIFICATION CENTER FOR ED PROGRAMS ITC FAC RELEASE/DISTANCE LEA WEB COURSE SUPPORT EXEC DIR COMPUTING OIE M & O LIBRARY M&O FACILITY & EVENT SCHEDULING MAIL ROOM M&O PRES HOUSING/SALARY GENERAL OFFICE SUPPORT ACCOU UNIVERSITY MEMBERSHIPS OPERATIONAL RESERVE UNIVERSITY FUNCTIONS PRESIDENT'S DEV PROG FACULTY DEVELOPMENT FAC REC-DEAN SCH-ACC ACADEMIC PROGRAM SUPPORT SHARED GOVERN STAFF SUPPORT SR VICE PRESIDENT PROVOST TRAVEL ALLOWANCE SSA SUPPORT PASA SUPPORT VP FOR ADMIN & FINANCE SAFETY PROGRAMS ASBESTOS PROJECT HAZARDOUS WASTE SAFETY TRAINING PROGRAM RISK MGMT SUPPORT CULTURAL ARTS INTERNATIONAL PROGRAMS DISTANCE & EXTENDED EDUC DISTANCE & EXTENDED EDUC M&O RECRUITING ENROLLMENT TUITION DESIGNATE HR ADMINISTRATIVE SUPPORT EMPLOYEE ASSISTANCE PROGRAM HUMAN RESOURCES OPERATING STAFF DEVELOPMENT PROGRAM TUITION REIMBURSEMENT PROGRA UHCL FACULTY AND STAFF AWARD PEOPLESOFT OPER ACCT CREDIT CARD PROCESSING AVP - FINANCE ADMIN CHARGES FINANCIAL AID SUPPORT RESIDENT GRAD STUDE ASSISTAN RES UNDGRAD STUDE ASSISTANCE SET ASIDE B-ON-TIME SB4 PURCHASING M&O CASHIER& COLLECTIONS M&O F20 OFFICE OF ALUMNI RELATIONS EGRET MAGAZINE REPORT TO THE COMMUNITY COMMUNICATIONS GEN SUPPORT MARKETING-COMM DEPT GRADUATION RECEPTION EXP ACC COMMUNITY RELATIONS OPERATIO UA OPERATIONS D&A COUNCIL OPERATIONS ANNUAL FUNDS OPERATIONS OFFICE OF DEVELOPMENT OPER DEF COMP PLAN UNIVERSITY OPERATIONAL FUND BUDGET OFFICE FACULTY SENATE INSTITUTIONAL MARKETING MARKETING FOR INSTITUTE STUDENT SUCCESS CENTER GENERAL ACCOUNTING ACCOUNTS PAYABLE SAS SUPPORT TUITION DESIGN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 236 Prof Adm Salary 0 0 0 0 0 0 319,075 0 294,178 46,824 0 0 204,055 0 0 0 0 0 0 0 0 0 193,335 0 0 0 0 0 0 0 0 90,781 0 0 0 0 185,542 0 0 0 0 0 0 0 0 0 0 0 49,521 0 0 0 0 0 91,367 0 0 195,130 0 0 0 354,951 0 0 0 0 0 11,300 0 0 0 50,000 0 0 223,924 Classified Salary 0 0 0 0 54 0 0 0 0 104,841 77,215 0 0 11,441 0 0 0 0 0 0 0 0 27,039 0 0 0 0 0 0 0 0 0 0 0 0 0 104,009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,377 0 0 0 35,914 0 0 0 94,901 0 0 0 0 0 0 0 0 0 25,000 0 0 28,815 Wages Salary Total 0 0 0 0 0 0 0 0 0 0 11,704 0 0 0 0 0 0 0 0 0 0 19,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,999 0 0 0 0 0 1,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 0 319,075 0 294,178 151,665 88,919 0 204,055 11,441 0 0 0 0 0 0 0 19,700 220,374 0 0 0 0 0 0 0 0 90,781 0 0 0 0 309,550 0 0 0 0 0 1,200 13,000 0 0 0 0 49,521 0 0 0 0 28,377 91,367 0 0 231,044 0 0 0 449,852 0 0 0 0 0 11,300 0 0 0 75,000 0 0 252,739 University of Houston - Clear Lake Cost Center Summary of DESIGNATED TUITION Fiscal Year 2010 Salary Benefits Cost Center Total PART FOR FUTURE TEAC SCH 0 TEACHER CENTER 0 STATE ASSESSMENT 0 TEACHER CERTIFICATION 0 CENTER FOR ED PROGRAMS 54 ITC FAC RELEASE/DISTANCE LEARN 0 WEB COURSE SUPPORT 319,075 EXEC DIR COMPUTING 0 OIE M & O 294,178 LIBRARY M&O 151,665 FACILITY & EVENT SCHEDULING 88,919 MAIL ROOM M&O 0 PRES HOUSING/SALARY 204,055 GENERAL OFFICE SUPPORT ACCOUNT 11,441 UNIVERSITY MEMBERSHIPS 0 OPERATIONAL RESERVE 0 UNIVERSITY FUNCTIONS 0 PRESIDENT'S DEV PROG 0 FACULTY DEVELOPMENT 0 FAC REC-DEAN SCH-ACC 0 ACADEMIC PROGRAM SUPPORT 0 SHARED GOVERN STAFF SUPPORT 19,700 SR VICE PRESIDENT PROVOST 220,374 TRAVEL ALLOWANCE 0 SSA SUPPORT 0 PASA SUPPORT 0 VP FOR ADMIN & FINANCE 0 SAFETY PROGRAMS 0 ASBESTOS PROJECT 0 HAZARDOUS WASTE 0 SAFETY TRAINING PROGRAM 0 RISK MGMT SUPPORT 90,781 CULTURAL ARTS 0 INTERNATIONAL PROGRAMS 0 DISTANCE & EXTENDED EDUC 0 DISTANCE & EXTENDED EDUC M&O 0 RECRUITING 309,550 ENROLLMENT TUITION DESIGNATED 0 HR ADMINISTRATIVE SUPPORT 0 EMPLOYEE ASSISTANCE PROGRAM 0 HUMAN RESOURCES OPERATING 0 STAFF DEVELOPMENT PROGRAM 0 TUITION REIMBURSEMENT PROGRAM 1,200 UHCL FACULTY AND STAFF AWARDS 13,000 PEOPLESOFT OPER ACCT 0 CREDIT CARD PROCESSING 0 AVP - FINANCE 0 ADMIN CHARGES 0 FINANCIAL AID SUPPORT 49,521 RESIDENT GRAD STUDE ASSISTANCE 0 RES UNDGRAD STUDE ASSISTANCE 0 SET ASIDE B-ON-TIME SB4 0 PURCHASING M&O 0 CASHIER& COLLECTIONS M&O F2064 28,377 OFFICE OF ALUMNI RELATIONS 91,367 EGRET MAGAZINE 0 REPORT TO THE COMMUNITY 0 COMMUNICATIONS GEN SUPPORT 231,044 MARKETING-COMM DEPT 0 GRADUATION RECEPTION EXP ACCT 0 COMMUNITY RELATIONS OPERATIONS 0 UA OPERATIONS 449,852 D&A COUNCIL OPERATIONS 0 ANNUAL FUNDS OPERATIONS 0 OFFICE OF DEVELOPMENT OPER 0 DEF COMP PLAN 0 UNIVERSITY OPERATIONAL FUND 0 BUDGET OFFICE 11,300 FACULTY SENATE 0 INSTITUTIONAL MARKETING 0 MARKETING FOR INSTITUTE 0 STUDENT SUCCESS CENTER 75,000 GENERAL ACCOUNTING 0 ACCOUNTS PAYABLE 0 SAS SUPPORT TUITION DESIGN 252,739 Cost of Goods Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maint and Capital Operations 15,000 4,122 2,500 10,034 2,502 13,450 0 97,905 23,729 33,497 3,703 15,081 9,267 35,745 32,000 100,000 20,800 96,105 100,000 135,000 50,000 1,000 55,324 44,720 3,819 1,839 11,926 4,830 5,143 24,285 7,208 10,316 34,207 17,457 1,876 4,066 272,155 27,650 4,000 14,991 46,122 20,000 48,800 11,750 86,084 310,000 9,707 4,500 0 731,896 759,688 252,896 10,290 15,847 34,009 83,411 41,000 38,106 10,000 13,000 29,000 43,575 3,000 62,040 17,000 47,253 274,653 14,252 4,483 48,028 351,213 0 10,820 24,154 41,213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenditure Total 15,000 4,122 2,500 10,034 2,556 13,450 319,075 97,905 317,907 185,162 92,622 15,081 213,322 47,186 32,000 100,000 20,800 96,105 100,000 135,000 50,000 20,700 275,698 44,720 3,819 1,839 11,926 4,830 5,143 24,285 7,208 101,097 34,207 17,457 1,876 4,066 581,705 27,650 4,000 14,991 46,122 20,000 50,000 24,750 86,084 310,000 9,707 4,500 49,521 731,896 759,688 252,896 10,290 44,224 125,376 83,411 41,000 269,150 10,000 13,000 29,000 493,427 3,000 62,040 17,000 47,253 274,653 25,552 4,483 48,028 351,213 75,000 10,820 24,154 293,952 University of Houston - Clear Lake Cost Center Summary of DESIGNATED TUITION Fiscal Year 2010 Cost Center 2064 C0140 F0984 NA 2064 C0142 A0702 NA 2064 C1003 F0963 NA 2064 C1005 D0988 NA 2064 C1005 F0537 NA 2064 C1005 F0883 NA 2064 C1007 A0673 NA 2064 C1007 B0454 NA 2064 C1007 D1090 NA 2064 C1007 E0334 NA 2064 C1007 F0969 NA 2064 C1007 F0988 NA 2064 C1007 G0375 NA 2064 C1010 G0294 NA 2064 C1011 G0357 NA 2064 C2000 D1124 NA EXPENDITURE TOTAL Faculty Salary (14955) (14980) (14716) (14302) (12080) (13809) (14966) (14967) (14969) (14970) (14783) (14971) (14972) (13242) (14303) (15180) PROCUREMENT & PAYABLES -EX D THE WRITING CENTER MERIT SET ASIDE CAMPUS NET FORT BEND INITIATIVES CENTRAL SERVICES-TUITION DES BENEFITS INSTRUCTIONS BENEFITS RESEARCH BENEFITS ACADEMIC SUPPORT BENEFITS STUDENT SERVICES SORM LOCAL BENEFITS INSTITUTIONAL SUPPO BENEFITS PHYSICAL PLANT INSURANCE PREMIUMS UTILITIES DESG TUITION PEARLAND START UP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131,973 238 Prof Adm Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,863,712 Classified Wages Salary Salary Total 33,805 0 33,805 0 26,300 26,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96,761 9,713 106,474 0 0 0 1,263,326 1,017,006 5,276,017 University of Houston - Clear Lake Cost Center Summary of DESIGNATED TUITION Fiscal Year 2010 Salary Benefits Cost of Cost Center Total Goods Sold PROCUREMENT & PAYABLES -EX DIR 33,805 0 THE WRITING CENTER 26,300 0 MERIT SET ASIDE 0 0 CAMPUS NET 0 0 FORT BEND INITIATIVES 0 0 CENTRAL SERVICES-TUITION DESIG 0 0 BENEFITS INSTRUCTIONS 0 418,546 BENEFITS RESEARCH 0 3,560 BENEFITS ACADEMIC SUPPORT 0 303,968 BENEFITS STUDENT SERVICES 0 8,645 SORM LOCAL 0 20,000 BENEFITS INSTITUTIONAL SUPPORT 0 437,357 BENEFITS PHYSICAL PLANT 0 67,335 INSURANCE PREMIUMS 0 0 UTILITIES DESG TUITION 106,474 0 PEARLAND START UP 0 0 EXPENDITURE TOTAL 5,276,017 1,259,411 239 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maint and Capital Operations 20,832 19,416 602 0 160,901 879,850 0 0 0 0 0 0 0 295,000 1,503,653 603,372 11,685,768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenditure Total 54,637 45,716 602 0 160,901 879,850 418,546 3,560 303,968 8,645 20,000 437,357 67,335 295,000 1,610,127 603,372 18,221,196 University of Houston - Clear Lake This Page Left Blank Intentionally 240 2064 C0002 E0331 NA (14937) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 STUDENT WITH DISABILITIES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 13,402 13,402 13,402 13,402 13,402 13,402 241 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0002 G0272 NA (11802) Budget Node B5006 B5009 ADA COMPLIANCE Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC COORD, DISABILITY SVCS & ADA 00020829 3575 1051-C0002-E0229-NA Murphy,Sean Leon Head Count 2 1 1 2 Salary Change Fund Base 0.32 0.28 0.04 FTE Prop 0.32 0.28 0.04 0.32 0.32 0.32 0.32 0.32 0.32 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 1,707 42,658 0.038 0.962 44,365 48,482 1.00 1.00 44,365 48,482 1.00 1.00 28,710 30,339 1.00 1.00 28,710 30,339 1.00 1.00 2.00 2.00 1,865 46,617 EL SENIOR BUSINESS ASSISTANT 00200761 5845 3049-C0002-I0225-NA Villarreal,Gracie Esquivel LS Position Budget Total Annual Budget Base Proposed 9,746 10,360 8,039 8,495 1,707 1,865 8,011 8,011 17,757 18,371 9,746 10,360 17,757 18,371 8,039 20,671 9,746 8,495 21,844 10,360 242 0.280 0.720 2064 C0002 G0274 NA (11812) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 DISABILITY COMPLIANCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 70,000 70,000 70,000 70,000 70,000 70,000 243 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0003 E0333 NA (14939) Budget Node B5009 AVP - SS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 22,945 22,945 22,945 22,945 22,945 22,945 244 Fund FTE Base Prop 2064 C0003 E0340 NA (15096) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 STUDENT CONFERENCE Description L3-SALARY AND WAGES Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 2 2 Salary Change PROGRAM COORD 01009203 Hunt,Michael A 3093 PROGRAM COORD 01009204 Goyarzu,Pilar 3093 Annual Budget Base Proposed 31,995 34,763 31,995 34,763 3,005 3,005 35,000 37,768 31,995 34,763 35,000 37,768 FTE Prop 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 17,550 17,901 1.000 17,550 17,550 17,901 17,901 0.50 0.50 0.50 0.50 14,445 16,862 1.000 14,445 14,445 16,862 16,862 0.50 0.50 0.50 0.50 31,995 34,763 1.00 1.00 L Position Budget Total Fund Base 1.00 1.00 EL 245 2064 C0004 H0652 NA (14053) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 NEW STUDENT SCHOLARSHIPS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 161,000 286,000 161,000 286,000 161,000 286,000 246 Fund FTE Base Prop 2064 C0004 H0725 NA (14944) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 TUITION SCHOLARSHIPS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 9,369 9,369 9,369 9,369 9,369 9,369 247 Fund FTE Base Prop 2064 C0004 H0732 NA (15055) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 AUTOMATIC TRANSFER SCHOLAR Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 580,864 960,316 580,864 960,316 580,864 960,316 248 Fund FTE Base Prop 2064 C0010 A0671 NA (14922) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ANIMAL CARE ACCOUNT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 193 193 193 193 193 193 249 Fund FTE Base Prop 2064 C0010 B0262 NA (12390) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 RESEARCH INITIATIVES SUPPT ACC Description L3-SALARY AND WAGES Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC EXEC DIR, OFC SPONSORED PGMS 00020351 2278 1051-C0010-B0337-NA Meyers,Paul E Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 18,925 19,304 18,925 19,304 35,273 35,273 54,198 54,577 18,925 19,304 54,198 54,577 Fund Base 0.22 0.22 FTE Prop 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 18,925 66,877 0.219 0.781 85,802 88,321 1.00 1.00 85,802 88,321 1.00 1.00 1.00 1.00 19,304 69,017 LS 18,925 19,304 250 2064 C0010 B0263 NA (13317) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 FRSF - IDC ENHANCEMENT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 30,000 30,000 30,000 30,000 30,000 30,000 251 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0010 B0451 NA (14921) Budget Node B5009 HUMAN SUBJECTS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 200 200 200 200 200 200 252 Fund FTE Base Prop 2064 C0012 A0972 NA (14959) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 EIH MAINT. & OPERATIONS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 115,577 120,687 115,577 120,687 115,577 120,687 253 Fund FTE Base Prop 2064 C0013 G0304 NA (12930) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 DEFERRED MAINTENANCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 204,500 0 204,500 0 204,500 254 Fund FTE Base Prop 2064 C0013 G0360 NA (14694) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 FMC TRAVEL AND TRAINING Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 20,000 20,000 20,000 20,000 20,000 20,000 255 Fund FTE Base Prop 2064 C0013 G0361 NA (14695) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 GENERAL SERVICES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 102,092 102,092 102,092 102,092 102,092 102,092 256 Fund FTE Base Prop 2064 C0013 G0362 NA (14700) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 AUTOMOTIVE MAINTENANCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 15,000 15,000 15,000 15,000 15,000 15,000 257 Fund FTE Base Prop 2064 C0014 G0356 NA (14304) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 CENTRAL PLANT M&O Description L3-SALARY AND WAGES Classified Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 0 Salary Change LUMP SUM/TEMP PROFESSIONAL 00200703 3800 HVAC OP/MECHANIC I 01004213 Head Count 0 0 0 7625 Position Budget Total Annual Budget Base Proposed 24,192 24,192 21,653 21,653 2,539 2,539 144,214 144,214 168,406 168,406 24,192 24,192 168,406 168,406 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Fund Base 1.05 1.00 0.05 FTE Prop 1.05 1.00 0.05 1.05 1.05 1.05 1.05 1.05 1.05 Pos FTE Base Prop 2,539 2,539 1.000 2,539 2,539 0.05 0.05 21,653 21,653 1.000 21,653 21,653 1.00 1.00 24,192 24,192 1.05 1.05 258 2064 C0015 G0355 NA (14305) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BUILD MAINTENANCE M&O Description L3-SALARY AND WAGES Classified L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 4 4 4 Salary Change MAINTENANCE TECH II 00020499 6312 Haritos,Donald Lavon ELS CARPENTRY HELPER 00200424 7308 Guillen,Mark Andrew L ELECTRICIAN HELPER 01004214 6538 Guillen,Michael Joseph EL ELECTRICIAN TECHNICIAN 01005195 Bowman,Elijah ELS 6540 Position Budget Total Annual Budget Base Proposed 81,434 90,204 81,434 90,204 166,762 166,762 248,196 256,966 81,434 90,204 248,196 256,966 Fund Base 4.00 4.00 FTE Prop 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 20,463 21,779 1.000 20,463 20,463 21,779 21,779 1.00 1.00 1.00 1.00 18,312 18,688 1.000 18,312 18,312 18,688 18,688 1.00 1.00 1.00 1.00 18,208 21,278 1.000 18,208 18,208 21,278 21,278 1.00 1.00 1.00 1.00 24,451 28,459 1.000 24,451 24,451 28,459 28,459 1.00 1.00 1.00 1.00 81,434 90,204 4.00 4.00 259 2064 C0016 G0354 NA (14307) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 CUSTODIAL SERViCES M&O Description L3-SALARY AND WAGES Classified Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC CUSTODIAN 00020530 Head Count 5 5 0 5 Salary Change 9908 CUSTODIAN 01004209 Guess,Vera B 9908 FLOOR SPECIALIST 01004210 Lott,Annie Mae 7305 SR LEAD CUSTODIAN 01004211 Rivera,Francisco 9912 Position Budget Total 6.06 6.06 6.06 Pos FTE Base Prop 17,435 17,435 1.000 17,435 17,435 1.00 1.00 17,853 18,459 1.000 17,853 17,853 18,459 18,459 1.00 1.00 1.00 1.00 22,279 22,738 1.000 22,279 22,279 22,738 22,738 1.00 1.00 1.00 1.00 0 24,784 1.000 0 24,012 24,784 24,784 0.00 1.00 1.00 1.00 16,704 17,038 1.000 16,704 16,704 17,038 17,038 1.00 1.00 1.00 1.00 22,238 0 0 22,697 0.000 1.000 22,238 22,697 1.00 1.00 22,238 22,697 1.00 1.00 L L 9908 6.08 6.08 6.08 Position/Job Base Proposed Appt LS LUMP SUM/TEMP PROFESSIONAL 01007204 3800 FTE Prop 6.06 6.00 0.06 Fund Dist L CUSTODIAN 01006204 9908 3050-C0016-I0471-NA Torres,Veronica Fund Base 6.08 6.00 0.08 Annual Budget Base Proposed LS CUSTODIAN 01006171 9908 Arreguin,Guadalupe CUSTODIAN 01008321 Flores,Juanita Annual Budget Base Proposed 116,373 120,129 112,608 117,138 3,765 2,991 116,565 116,565 232,938 236,694 116,373 120,129 232,938 236,694 3,765 2,991 1.000 3,765 2,991 0.08 0.06 16,099 16,684 1.000 16,099 16,099 16,684 16,684 1.00 1.00 1.00 1.00 116,373 120,129 6.08 7.06 EL 260 2064 C0017 G0353 NA (14306) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 GROUNDS MAINTENANCE M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 72,210 72,210 72,210 72,210 72,210 72,210 261 Fund FTE Base Prop 2064 C0018 E0332 NA (14938) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 MULTICULTURAL ACCOUNT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,623 1,623 1,623 1,623 1,623 1,623 262 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0019 F0521 NA (13325) Budget Node B5006 B5009 POLICE DEPT Description L3-SALARY AND WAGES Classified L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 2 Salary Change ASST TO CHIEF OF POLICE 00020553 Earle,Janet L 5220 DISPATCHER 00201058 Hux,Christina A 5216 POLICE SERVICES ASST 01004192 Head Count 2 2 Annual Budget Base Proposed 83,125 87,844 83,125 87,844 62,331 67,579 145,456 155,423 83,125 87,844 145,456 155,423 3.00 3.00 3.00 3.00 3.00 3.00 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 32,323 34,432 1.000 32,323 32,323 34,432 34,432 1.00 1.00 1.00 1.00 25,391 28,001 1.000 25,391 25,391 28,001 28,001 1.00 1.00 1.00 1.00 25,411 25,411 1.000 25,411 25,411 1.00 1.00 83,125 87,844 3.00 3.00 EL Position Budget Total FTE Prop 3.00 3.00 Annual Budget Base Proposed LS 5210 Fund Base 3.00 3.00 263 2064 C0020 F0987 NA (14961) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 OPERATIONS SUPPORT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 3,262 3,262 3,262 3,262 3,262 3,262 264 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0022 F0979 NA (14940) Budget Node B5009 RECEIVING DOCK Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 6,527 6,527 6,527 6,527 6,527 6,527 265 Fund FTE Base Prop 2064 C0023 A0641 NA (14688) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 HSH FACULTY ADMIN SUPPORT Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR SECRETARY 00020156 5020 1051-C0023-A0241-NA Ortiz,Veronica R DIR, TDC PROGRAM 00020160 2276 1051-C0023-A0241-NA Powers,William P COMPUTING COORDINATOR I 00200544 3975 1051-C0023-A0241-NA 2065-C0053-D0470-NA Lotero,Kurt Ryan ACADEMIC ADVISOR 00200584 3110 1051-C0023-A0241-NA 2064-C0024-D0350-NA Molina,Carol J Head Count 5 1 4 5 Salary Change Position Budget Total Fund Base 2.08 0.90 1.18 FTE Prop 2.09 0.90 1.19 2.08 2.08 2.08 2.09 2.09 2.09 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 11,404 17,077 0.401 0.599 28,481 29,755 1.00 1.00 28,481 29,755 1.00 1.00 58,127 60,471 1.00 1.00 58,127 60,471 1.00 1.00 37,770 38,980 1.00 1.00 37,770 38,980 1.00 1.00 38,933 40,275 1.00 1.00 38,933 40,275 1.00 1.00 11,940 17,815 LS 3,181 54,946 3,244 57,227 0.054 0.946 LS 10,953 7,932 18,885 11,304 8,187 19,489 0.290 0.210 0.500 LS 16,540 10,453 11,940 17,209 10,887 12,179 0.427 0.270 0.302 LS SR SECRETARY 00200660 5020 1051-C0023-A0241-NA BUSINESS COORD 00201056 3462 1051-C0023-A0241-NA 2063-C0023-A0565-NA Ketchie,Nancy E Annual Budget Base Proposed 68,018 70,284 23,431 23,967 44,587 46,317 100,902 100,902 168,920 171,186 68,018 70,284 168,920 171,186 12,027 12,027 12,027 12,027 0.500 0.500 24,054 24,054 1.00 1.00 13,913 6,860 12,914 14,560 7,144 13,327 0.416 0.204 0.380 33,687 35,031 1.00 1.00 33,687 35,031 1.00 1.00 6.00 6.00 LS 68,018 70,284 266 2064 C0023 A0644 NA (14706) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 FACULTY/ADJUNCT SALARIES Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 370,410 370,410 370,410 370,410 370,410 370,410 370,410 370,410 370,410 370,410 Annual Budget Base Proposed Fund FTE Base Prop 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop ADJUNCT 00200657 1060 235,380 235,380 1.000 235,380 235,380 7.63 7.63 ADJUNCT 01006182 1060 135,030 135,030 1.000 135,030 135,030 4.37 4.37 370,410 370,410 Position Budget Total 267 12.00 12.00 2064 C0023 A0645 NA (14707) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SUMMER INSTRUCTIONAL SALARIES Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 92,198 96,347 92,198 96,347 92,198 96,347 92,198 96,347 92,198 96,347 Fund Base 1.76 1.76 1.76 1.76 1.76 FTE Prop 1.84 1.84 1.84 1.84 1.84 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop BEN SUMMER TEACHING 00200120 1930 72,198 72,198 1.000 72,198 72,198 1.37 1.37 NON-BEN SUMMER TEACHING 01006181 1931 20,000 24,149 1.000 20,000 24,149 0.39 0.47 92,198 96,347 1.76 1.84 Position Budget Total 268 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0023 D0372 NA (12015) Budget Node B5009 DEAN'S M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 20,697 20,697 20,697 20,697 20,697 20,697 269 Fund FTE Base Prop 2064 C0023 D0977 NA (14238) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SUPPORT STAFF DEVEL AND TRAVEL Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,500 1,500 1,500 1,500 1,500 1,500 270 Fund FTE Base Prop 2064 C0023 D0978 NA (14236) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 PROFESSIONAL STAFF DEVE & TRVL Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 2,000 2,000 2,000 2,000 2,000 2,000 271 Fund FTE Base Prop 2064 C0024 D0350 NA (11844) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ADVISING/RECRUITING ACCOUNT Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 4 1 3 0 4 Salary Change LUMP SUM/TEMP PROFESSIONAL 00020684 3800 SR SECRETARY 00020904 5020 Sperry,Annette E. EL ACAD ADVISING COORD 00020906 3122 Hinojosa,Ann Hunter LS ACADEMIC ADVISOR 00020907 Flores,Cruz LS 3110 ACADEMIC ADVISOR 00200584 3110 1051-C0023-A0241-NA 2064-C0023-A0641-NA Molina,Carol J Position Budget Total Annual Budget Base Proposed 125,487 130,396 27,082 28,857 97,804 100,938 601 601 16,414 16,414 141,901 146,810 125,487 130,396 141,901 146,810 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Fund Base 3.32 1.00 2.31 0.01 FTE Prop 3.31 1.00 2.30 0.01 3.32 3.32 3.32 3.31 3.31 3.31 Pos FTE Base Prop 601 601 1.000 601 601 0.01 0.01 27,082 28,857 1.000 27,082 27,082 28,857 28,857 1.00 1.00 1.00 1.00 48,202 49,746 1.000 48,202 48,202 49,746 49,746 1.00 1.00 1.00 1.00 37,662 39,013 1.000 37,662 37,662 39,013 39,013 1.00 1.00 1.00 1.00 11,940 10,453 16,540 12,179 10,887 17,209 0.302 0.270 0.427 38,933 40,275 1.00 1.00 38,933 40,275 1.00 1.00 4.01 4.01 LS 125,487 130,396 272 2064 C0026 D0368 NA (12637) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 VISUAL ART EXHIBITIONS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 12,000 12,000 12,000 12,000 12,000 12,000 273 Fund FTE Base Prop 2064 C0027 A0381 NA (11847) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 TDC GRADUATE SUPPORT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 100,000 100,000 100,000 100,000 100,000 100,000 274 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0027 D0873 NA (13445) Budget Node B5006 B5009 TDC M & O Description L3-SALARY AND WAGES Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ADMINISTRATIVE COMPENSATION 01000023 1810 Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed 2,750 2,750 2,750 2,750 3,360 3,360 6,110 6,110 2,750 2,750 6,110 6,110 Annual Budget Base Proposed 2,750 2,750 2,750 2,750 275 Fund Dist 1.000 Position/Job Base Proposed Appt 2,750 2,750 Fund Base 0.06 0.06 FTE Prop 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 Pos FTE Base Prop 0.06 0.06 0.06 0.06 2064 C0029 A0461 NA (11792) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BUS DEVELOPMENT ACCT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 44,433 44,433 44,433 44,433 44,433 44,433 276 Fund FTE Base Prop 2064 C0029 A0636 NA (14683) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ACCOUNTING PROG M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 7,769 7,769 7,769 7,769 7,769 7,769 277 Fund FTE Base Prop 2064 C0029 A0637 NA (14684) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BUS ACCREDITATION Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 15,060 15,060 15,060 15,060 15,060 15,060 278 Fund FTE Base Prop 2064 C0029 A0646 NA (14710) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SUMMER INSTRUCTION BUS Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC BEN ELIGIBLE SUMMER TEACHING 01000946 1930 Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed 4,564 4,564 4,564 4,564 4,564 4,564 4,564 4,564 4,564 4,564 Annual Budget Base Proposed 4,564 4,564 4,564 4,564 279 Fund Base 0.09 0.09 0.09 0.09 0.09 Fund Dist 1.000 Position/Job Base Proposed Appt 4,564 4,564 FTE Prop 0.09 0.09 0.09 0.09 0.09 Pos FTE Base Prop 0.09 0.09 0.09 0.09 2064 C0029 A0647 NA (14711) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ADJUNCT/ADMIN BUS Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ADJUNCT 01002084 Head Count 0 0 0 Salary Change 1060 Position Budget Total Annual Budget Base Proposed 50,920 50,920 50,920 50,920 50,920 50,920 50,920 50,920 50,920 50,920 Fund Base 1.65 1.65 1.65 1.65 1.65 FTE Prop 1.65 1.65 1.65 1.65 1.65 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 50,920 50,920 1.000 50,920 1.65 1.65 50,920 50,920 1.65 1.65 280 50,920 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0029 A0668 NA (14930) Budget Node B5009 MBA M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,500 1,500 1,500 1,500 1,500 1,500 281 Fund FTE Base Prop 2064 C0029 A0669 NA (14931) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BUS OPERATING EXP M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 13,473 13,473 13,473 13,473 13,473 13,473 282 Fund FTE Base Prop 2064 C0029 D0420 NA (11791) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 LOCAL TRAVEL REIMBURSEMENT ACC Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 23,000 23,000 23,000 23,000 23,000 23,000 283 Fund FTE Base Prop 2064 C0029 D1088 NA (14936) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BUS DEANS OFFICE M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 6,750 6,750 6,750 6,750 6,750 6,750 284 Fund FTE Base Prop 2064 C0030 A0458 NA (11909) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ACADEMIC ADVISING SUPPORT FUND Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 5 Salary Change ACADEMIC ADVISOR 00020893 Carter,Karen D 3110 ACAD ADVISING COORD 00020894 Brashears,Gayla 3122 ADMIN SECRETARY 00020895 Lehew,Candace V 5025 Annual Budget Base Proposed 177,167 182,795 79,605 82,475 90,126 92,679 7,436 7,641 27,128 27,128 204,295 209,923 177,167 182,795 204,295 209,923 Position Budget Total 4.99 4.99 4.99 5.00 5.00 5.00 Position/Job Base Proposed Appt Pos FTE Base Prop 42,132 42,975 1.000 42,132 42,132 42,975 42,975 1.00 1.00 1.00 1.00 47,994 49,704 1.000 47,994 47,994 49,704 49,704 1.00 1.00 1.00 1.00 34,745 36,457 1.000 34,745 34,745 36,457 36,457 1.00 1.00 1.00 1.00 30,172 31,029 1.000 30,172 30,172 31,029 31,029 1.00 1.00 1.00 1.00 14,688 13,897 14,989 14,181 0.514 0.486 28,585 29,170 1.00 1.00 28,585 29,170 1.00 1.00 7,436 7,641 0.48 0.49 5.48 5.49 LS 5970 FTE Prop 5.00 2.51 2.00 0.49 Fund Dist LS SR SECRETARY 00200659 5020 1051-C0029-A0211-NA Buchan,Doris R Fund Base 4.99 2.51 2.00 0.48 Annual Budget Base Proposed L SR SECRETARY 00020896 5020 Wheelbarger,LeeAnn INSTRUCTIONAL ASST 00201173 Head Count 5 3 2 0 LS L 7,436 7,641 177,167 182,795 285 1.000 2064 C0030 D0426 NA (11799) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 RECRUITING FUND Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 7,000 7,000 7,000 7,000 7,000 7,000 286 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0031 A0640 NA (14687) Budget Node B5009 ISAM M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 7,137 7,137 7,137 7,137 7,137 7,137 287 Fund FTE Base Prop 2064 C0032 A0639 NA (14686) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ECON FINC MKTG DESC M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 16,810 16,810 16,810 16,810 16,810 16,810 288 Fund FTE Base Prop 2064 C0033 A0638 NA (14685) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ADMINISTRATIVE SCIENCES M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 13,969 13,969 13,969 13,969 13,969 13,969 289 Fund FTE Base Prop 2064 C0039 D0416 NA (11910) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 MIS STAFF SALARIES Description L3-SALARY AND WAGES Classified Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR SECRETARY 00200526 5020 2063-C0029-D0986-NA Allen,Audrea Judith Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 15,020 15,549 15,020 15,549 15,020 15,549 15,020 15,549 15,020 15,549 Fund Base 0.49 0.49 0.49 0.49 0.49 FTE Prop 0.49 0.49 0.49 0.49 0.49 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 15,020 15,778 0.488 0.512 30,798 31,883 1.00 1.00 30,798 31,883 1.00 1.00 1.00 1.00 15,549 16,334 LS 15,020 15,549 290 2064 C0041 D1068 NA (14822) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 HEALTHCARE ADMIN M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 6,000 6,000 6,000 6,000 6,000 6,000 291 Fund FTE Base Prop 2064 C0043 A0423 NA (11875) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SCE ADVISING/RECRUITING Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 1 2 0 3 Salary Change Annual Budget Base Proposed 124,258 131,074 43,152 45,825 79,933 84,076 1,173 1,173 8,446 8,446 132,704 139,520 124,258 131,074 132,704 139,520 Fund Base 3.87 1.80 2.00 0.07 FTE Prop 3.87 1.80 2.00 0.07 3.87 3.87 3.87 3.87 3.87 3.87 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 42,412 45,355 1.000 42,412 42,412 45,355 45,355 1.00 1.00 1.00 1.00 37,521 38,721 1.000 37,521 37,521 38,721 38,721 1.00 1.00 1.00 1.00 26,581 29,254 1.000 26,581 26,581 29,254 29,254 1.00 1.00 1.00 1.00 NCWS STU TECH II 00200158 5984 1051-C0043-A0260-NA 1,173 1,646 1,173 1,646 0.416 0.584 2,819 2,819 0.17 0.17 CUSTOMER SERVICE REP 00200672 5306 1051-C0043-A0260-NA 16,571 4,142 16,571 4,142 0.800 0.200 20,713 20,713 1.00 1.00 124,258 131,074 4.17 4.17 ACADEMIC ADVISING COORD 00020910 3122 Coleman,Barbara S ELS ACADEMIC ADVISOR 00020911 Hogg,Dorothy M 3110 LS SR SECRETARY 00020912 Morton,Vera 5020 Position Budget Total ELS 292 2064 C0043 A0429 NA (11879) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SCE FACULTY DEVELOPMENT INITIA Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 2,000 2,000 2,000 2,000 2,000 2,000 293 Fund FTE Base Prop 2064 C0043 A0652 NA (14714) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SUMMER INSTRUCTION SSCE Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC BEN SUMMER TEACHING 00200103 1930 1051-C0043-A0613-NA Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed 206,000 215,270 206,000 215,270 206,000 215,270 206,000 215,270 206,000 215,270 Annual Budget Base Proposed 206,000 138,677 215,270 147,599 206,000 215,270 294 Fund Base 3.90 3.90 3.90 3.90 3.90 Fund Dist 0.593 0.407 Position/Job Base Proposed Appt 344,677 362,869 FTE Prop 4.08 4.08 4.08 4.08 4.08 Pos FTE Base Prop 6.53 6.87 6.53 6.87 2064 C0043 A0660 NA (14828) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SCE SCHOOL M & O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 17,914 17,914 17,914 17,914 17,914 17,914 295 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0043 A0670 NA (14932) Budget Node B5009 SCE-DOE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 44,000 44,000 44,000 44,000 44,000 44,000 296 Fund FTE Base Prop 2064 C0043 A0965 NA (14698) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SCE NATURAL SCE LAB M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 50,000 50,000 50,000 50,000 50,000 50,000 297 Fund FTE Base Prop 2064 C0043 D0392 NA (12130) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 DEAN'S MAINT AND OPERATIONS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 12,239 12,239 12,239 12,239 12,239 12,239 298 Fund FTE Base Prop 2064 C0044 A0966 NA (14699) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SCE NATURAL SCIENCE M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 16,234 16,234 16,234 16,234 16,234 16,234 299 Fund FTE Base Prop 2064 C0045 A0963 NA (14696) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SCE COMP & MATH DIVISION M & O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 17,603 17,603 17,603 17,603 17,603 17,603 300 Fund FTE Base Prop 2064 C0045 A0964 NA (14697) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SCE MATHEMATICS M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 7,085 7,085 7,085 7,085 7,085 7,085 301 Fund FTE Base Prop 2064 C0045 D0382 NA (12293) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 MATHEMATICS CENTER Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 3,916 3,916 3,916 3,916 3,916 3,916 302 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0046 A0354 NA (11648) Budget Node B5006 B5009 SOE - DOE Description L3-SALARY AND WAGES Classified Faculty Professional and Adm Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 5 2 2 1 0 5 Fund Base 3.61 1.15 1.00 1.00 0.46 FTE Prop 3.66 1.17 1.03 1.00 0.46 3.61 3.61 3.61 3.66 3.66 3.66 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 3820 14,400 14,400 1.000 14,400 14,400 0.46 0.46 SECRETARY 00200568 5016 1051-C0046-A0234-NA Daniels,Gertrude V 3,520 19,950 4,049 20,464 0.165 0.835 23,470 24,513 1.00 1.00 ELS 23,470 24,513 1.00 1.00 COORDINATOR, STATE ASSESSMENTS 01000862 3551 Coleman,Sally V EL PROGRAMMING TECH 01004268 Nagar,Anurag 4516 LS PROFESSOR 01008305 Hayes,Edward J 1106 TEMP PROFESSIONAL 00200522 Salary Change Annual Budget Base Proposed 194,855 204,584 31,604 32,968 113,850 118,973 35,001 38,243 14,400 14,400 19,796 19,796 214,651 224,380 194,855 204,584 214,651 224,380 ASST PROFESSOR 01008962 1104 1051-C0046-D0206-NA Schumacher,Gerald T Position Budget Total 35,001 38,243 1.000 35,001 35,001 38,243 38,243 1.00 1.00 1.00 1.00 28,084 28,919 1.000 28,084 28,084 28,919 28,919 1.00 1.00 1.00 1.00 113,850 117,291 1.000 113,850 113,850 1.00 1.00 1.00 1.00 0 52,000 1,682 52,026 0.031 0.969 52,000 53,708 1.00 1.00 52,000 53,708 12M 1.00 1.00 5.46 5.46 F F 194,855 204,584 303 117,291 117,291 12M 2064 C0046 A0643 NA (14691) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 CCISD PDS PROJECT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 19,711 17,711 19,711 17,711 19,711 17,711 304 Fund FTE Base Prop 2064 C0046 A0648 NA (14708) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SUMMER INSTRUCTION SOE Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 11,592 12,114 11,592 12,114 11,592 12,114 11,592 12,114 11,592 12,114 Annual Budget Base Proposed Fund Base 0.22 0.22 0.22 0.22 0.22 Fund Dist Position/Job Base Proposed Appt FTE Prop 0.23 0.23 0.23 0.23 0.23 Pos FTE Base Prop BEN SUMMER TEACHING 00200363 1930 3,215 3,737 1.000 3,215 3,737 0.06 0.07 BEN SUMMER TEACHING 00200636 1930 8,377 8,377 1.000 8,377 8,377 0.16 0.16 11,592 12,114 0.22 0.23 Position Budget Total 305 2064 C0046 A0649 NA (14709) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ADJUNCT/ADMIN SOE Description L3-SALARY AND WAGES Student Worker (Wage Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 146,670 146,670 146,670 146,670 146,670 146,670 146,670 146,670 146,670 146,670 Fund Base 4.75 4.75 4.75 4.75 4.75 FTE Prop 4.75 4.75 4.75 4.75 4.75 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop ADJUNCT 00200000 1060 60,000 60,000 1.000 60,000 60,000 1.94 1.94 ADJUNCT 00201111 1060 86,670 86,670 1.000 86,670 86,670 2.81 2.81 146,670 146,670 4.75 4.75 Position Budget Total 306 2064 C0046 A0661 NA (14923) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 FACULTY SUITES SOE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 70,802 72,802 70,802 72,802 70,802 72,802 307 Fund FTE Base Prop 2064 C0046 A0663 NA (14925) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 EDUCATION CENTER Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 15,849 18,349 15,849 18,349 15,849 18,349 308 Fund FTE Base Prop 2064 C0046 D0899 NA (13585) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 FDSF FUNDS - SOE - 2064 Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 14,763 14,763 14,763 14,763 14,763 14,763 309 Fund FTE Base Prop 2064 C0046 D1086 NA (14934) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SOE ASSOC DEANS OFFICE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 12,915 12,915 12,915 12,915 12,915 12,915 310 Fund FTE Base Prop 2064 C0046 D1087 NA (14935) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SOE DEANS OFFICE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 11,812 11,812 11,812 11,812 11,812 11,812 311 Fund FTE Base Prop 2064 C0047 A0356 NA (11651) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SOE RECRUITING/ADVISING Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 7 3 4 7 Salary Change DIR, SOE STUDENT RELATIONS 00020898 2295 Benz,David William LS SR SECRETARY 00020899 Ehlmann,Laura C ELS 5020 SECRETARY 00020900 5016 2078-C0048-D0970-NA 1051-C0049-A0235-NA Stark,Amanda Lynn EL ACADEMIC ADVISOR 00200948 3110 Conley,Carmen Miranda EL ACADEMIC ADVISOR 00201174 Munoz,Virdeen J LS Position Budget Total FTE Prop 4.71 1.53 3.18 4.70 4.70 4.70 4.71 4.71 4.71 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 51,255 53,198 1.000 51,255 51,255 53,198 53,198 1.00 1.00 1.00 1.00 24,702 27,332 1.000 24,702 24,702 27,332 27,332 1.00 1.00 1.00 1.00 11,141 2,227 8,911 12,039 2,406 9,629 0.500 0.100 0.400 22,279 24,074 1.00 1.00 22,279 24,074 1.00 1.00 25,954 28,856 1.00 1.00 25,954 28,856 1.00 1.00 727 12,613 12,614 3110 Fund Base 4.70 1.53 3.18 Annual Budget Base Proposed EL SR SECRETARY 00200943 5020 1051-C0046-D1050-NA 1051-C0047-A0230-NA Melton,Roseanna Marie WEB DEVELOPER III 00999999 3973 2078-C0048-D0970-NA 2065-C0053-D0985-NA 1051-C0046-A0651-NA 1051-C0046-A0228-NA 2063-C0048-A0635-NA Boyd,Sandra M Annual Budget Base Proposed 166,284 175,723 36,570 40,179 129,714 135,544 18,757 18,757 185,041 194,480 166,284 175,723 185,041 194,480 808 14,024 14,024 0.028 0.486 0.486 33,000 35,095 1.000 33,000 33,000 35,095 35,095 1.00 1.00 1.00 1.00 35,896 37,257 1.000 35,896 35,896 37,257 37,257 1.00 1.00 1.00 1.00 9,563 1,339 27,118 5,476 9,581 1,160 9,994 1,366 27,987 5,659 9,824 1,183 0.178 0.024 0.500 0.101 0.175 0.021 54,237 56,013 1.00 1.00 54,237 56,013 1.00 1.00 7.00 7.00 LS 166,284 175,723 312 2064 C0047 A0664 NA (14926) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 STEP OPERATIONS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 26,005 26,005 26,005 26,005 26,005 26,005 313 Fund FTE Base Prop 2064 C0047 D0328 NA (11787) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 TUITION DESIGNATED M&R Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 8,616 8,616 8,616 8,616 8,616 8,616 314 Fund FTE Base Prop 2064 C0047 D0991 NA (14347) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 STEP COLLABORATIVE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 32,000 29,500 32,000 29,500 32,000 29,500 315 Fund FTE Base Prop 2064 C0047 H0245 NA (13188) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 PART FOR FUTURE TEAC SCH Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 15,000 15,000 15,000 15,000 15,000 15,000 316 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0048 A0665 NA (14927) Budget Node B5009 TEACHER CENTER Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 4,122 4,122 4,122 4,122 4,122 4,122 317 Fund FTE Base Prop 2064 C0048 A0667 NA (14929) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 STATE ASSESSMENT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 2,500 2,500 2,500 2,500 2,500 2,500 318 Fund FTE Base Prop 2064 C0049 A0662 NA (14924) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 TEACHER CERTIFICATION Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 10,034 10,034 10,034 10,034 10,034 10,034 319 Fund FTE Base Prop 2064 C0050 A0666 NA (14928) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 CENTER FOR ED PROGRAMS Description L3-SALARY AND WAGES Classified L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC OFFICE SUPV 00020666 5114 2063-C0050-A0366-NA 1051-C0050-A0226-NA Devitt,Judie Ann Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 0 54 0 54 2,502 2,502 2,502 2,556 0 54 2,502 2,556 Fund Base 0.00 0.00 FTE Prop 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 0 22,802 7,600 0.002 0.748 0.250 30,402 31,592 1.00 1.00 30,402 31,592 1.00 1.00 1.00 1.00 54 23,641 7,897 LS 0 54 320 2064 C0053 A0672 NA (14945) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ITC FAC RELEASE/DISTANCE LEARN Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 13,450 13,450 13,450 13,450 13,450 13,450 321 Fund FTE Base Prop 2064 C0053 D0458 NA (11828) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 WEB COURSE SUPPORT Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC INSTRUCTIONAL DESIGNER II 00200824 Ferris,Cynde Lee 6 Salary Change COMPUTING COORD I 00200196 3975 2065-C0053-D0470-NA Hall,Amy M GRAPHIC ARTIST I 00200476 Head Count 6 6 Fund Base 6.23 6.23 6.23 6.23 6.23 3966 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 19,831 15,581 0.560 0.440 35,412 36,545 1.00 1.00 35,412 36,545 1.00 1.00 20,466 16,079 29,971 29,971 1.000 29,971 29,971 1.00 1.00 48,932 51,992 1.000 48,932 48,932 51,992 51,992 1.00 1.00 1.00 1.00 56,102 57,898 1.000 56,102 56,102 57,898 57,898 1.00 1.00 1.00 1.00 47,066 48,572 1.000 47,066 47,066 48,572 48,572 1.00 1.00 1.00 1.00 31,857 15,925 32,878 16,243 0.669 0.331 47,782 49,121 1.00 1.00 47,782 49,121 1.00 1.00 74,901 74,901 77,298 77,298 1.00 1.00 1.00 1.00 7.00 7.00 ELS COORD, DIGITAL/GRAPHIC MEDIA 00200955 3957 Henry,Anne M LS WEB DEVELOPER II 00999996 3968 Thiagarajan,Valliammai LS CLIENT SERVER DB/ADMIN I 01007486 3935 2063-C0029-D0986-NA Adams,Mark Alan LS CLIENT SERV DB/ANALYST III 01008880 3942 Wen,Ziyan LS FTE Prop 6.23 6.23 6.23 6.23 6.23 Annual Budget Base Proposed LS 3962 Position Budget Total Annual Budget Base Proposed 308,660 319,075 308,660 319,075 308,660 319,075 308,660 319,075 308,660 319,075 74,901 77,298 308,660 319,075 322 1.000 2064 C0053 D0476 NA (13147) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 EXEC DIR COMPUTING Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 97,905 97,905 97,905 97,905 97,905 97,905 323 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0055 F0846 NA (13447) Budget Node B5006 B5009 OIE M & O Description L3-SALARY AND WAGES Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 5 5 5 Salary Change ASSOC DIR, INST EFFECTIVENESS 00020409 2135 Johnson,Peggy A LS EXEC DIR, INST EFFECTIVENESS 00200671 2133 Tiu,Fernanda Simone LS INSTITUTIONAL RES ANALYST II 00201109 3089 Ballew,Mary Leona ELS SR INST RESEARCH ANALYST 01005408 3095 Qumsieh,Miriam Barrera LS INSTITUTIONAL RES ANALYST II 01005409 3089 Salinas,Pablo ELS Position Budget Total Annual Budget Base Proposed 283,192 294,178 283,192 294,178 23,729 23,729 306,921 317,907 283,192 294,178 306,921 317,907 Fund Base 5.00 5.00 FTE Prop 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 68,372 70,560 1.000 68,372 68,372 70,560 70,560 1.00 1.00 1.00 1.00 82,627 85,272 1.000 82,627 82,627 85,272 85,272 1.00 1.00 1.00 1.00 42,024 44,027 1.000 42,024 42,024 44,027 44,027 1.00 1.00 1.00 1.00 48,094 49,634 1.000 48,094 48,094 49,634 49,634 1.00 1.00 1.00 1.00 42,075 44,685 1.000 42,075 42,075 44,685 44,685 1.00 1.00 1.00 1.00 283,192 294,178 5.00 5.00 324 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0056 D1089 NA (14946) Budget Node B5006 B5009 LIBRARY M&O Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 5 4 1 5 Salary Change LIBRARY ASSOC 00020380 5422 Woodbury,Darlene Diane ELS LIBRARY ASSOCIATE 00020381 Bobb,Lorene 5422 LS SUPV, INTERLIBRARY LOANS 00020383 Mantell,Jody A 5426 Annual Budget Base Proposed 145,715 151,665 101,166 104,841 44,549 46,824 33,497 33,497 179,212 185,162 145,715 151,665 179,212 185,162 E REF & INSTRUC LIBRARIAN 00020385 Boatman,William ELS 2502 Position Budget Total FTE Prop 4.50 3.50 1.00 4.50 4.50 4.50 4.50 4.50 4.50 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 12,925 13,426 1.000 12,925 12,925 13,426 13,426 0.50 0.50 0.50 0.50 31,780 32,824 1.000 31,780 31,780 32,824 32,824 1.00 1.00 1.00 1.00 31,070 32,072 1.000 31,070 31,070 32,072 32,072 1.00 1.00 1.00 1.00 25,391 26,519 1.000 25,391 25,391 26,519 26,519 1.00 1.00 1.00 1.00 44,549 46,824 1.000 44,549 44,549 46,824 46,824 1.00 1.00 1.00 1.00 145,715 151,665 4.50 4.50 LS LIBRARY ASSOC 00020384 5422 Rodriguez,Gabrielle A Fund Base 4.50 3.50 1.00 325 2064 C0057 F0597 NA (13279) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 FACILITY & EVENT SCHEDULING Description L3-SALARY AND WAGES Classified Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC MAINTENANCE ASST 00020503 Galvan,Gabriel Head Count 3 3 0 3 Salary Change 7213 Annual Budget Base Proposed 84,702 88,919 72,998 77,215 11,704 11,704 3,703 3,703 88,405 92,622 84,702 88,919 88,405 92,622 FTE Prop 3.50 3.00 0.50 3.50 3.50 3.50 3.50 3.50 3.50 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 25,746 26,936 1.000 25,746 25,746 26,936 26,936 1.00 1.00 1.00 1.00 25,495 27,625 1.000 25,495 25,495 27,625 27,625 1.00 1.00 1.00 1.00 LS SCHEDULING ASSISTANT 00020570 5725 Martin,Mary Colleen Fund Base 3.50 3.00 0.50 EL 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 9,404 9,404 1.000 9,404 9,404 0.41 0.41 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 21,757 22,654 1.000 21,757 21,757 22,654 22,654 1.00 1.00 1.00 1.00 84,702 88,919 3.50 3.50 MAINTENANCE ASST 00201217 Sanchez,Ruben 7213 Position Budget Total LS 326 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0058 F0519 NA (13324) Budget Node B5009 MAIL ROOM M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 15,081 15,081 15,081 15,081 15,081 15,081 327 Fund FTE Base Prop 2064 C0060 F0420 NA (11694) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 PRES HOUSING/SALARY Description L3-SALARY AND WAGES Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC PRESIDENT 00020001 0360 1052-C0060-F0932-NA Staples,William A Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 180,809 204,055 180,809 204,055 9,267 9,267 190,076 213,322 180,809 204,055 190,076 213,322 Annual Budget Base Proposed 180,809 65,945 204,055 65,945 S 180,809 204,055 328 Fund Dist 0.756 0.244 Position/Job Base Proposed Appt Fund Base 0.73 0.73 FTE Prop 0.76 0.76 0.73 0.73 0.73 0.76 0.76 0.76 Pos FTE Base Prop 246,754 270,000 1.00 1.00 246,754 270,000 1.00 1.00 1.00 1.00 2064 C0060 F0438 NA (12005) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 GENERAL OFFICE SUPPORT ACCOUNT Description L3-SALARY AND WAGES Classified L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 1 Salary Change EXEC SECRETARY 00020606 5027 1052-C0060-F0928-NA Webster,Berenice D. SENIOR STAFF ASSISTANT 00020610 5530 1052-C0060-F0928-NA Glazner,Lynn Anne ADMIN CLERK 00201035 Head Count 1 1 5310 Position Budget Total Annual Budget Base Proposed 14,030 11,441 14,030 11,441 33,014 35,745 47,044 47,186 14,030 11,441 47,044 47,186 Fund Base 0.61 0.61 FTE Prop 0.54 0.54 0.61 0.61 0.61 0.54 0.54 0.54 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 1,963 32,573 0.039 0.961 34,536 37,042 1.00 1.00 34,536 37,042 1.00 1.00 36,645 37,856 1.00 1.00 36,645 37,856 1.00 1.00 10,000 10,000 0.50 0.50 2.50 2.50 1,441 35,601 ELS 2,067 34,578 0 37,856 0.000 1.000 LS 10,000 10,000 14,030 11,441 329 1.000 2064 C0060 F0444 NA (11902) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 UNIVERSITY MEMBERSHIPS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 32,000 32,000 32,000 32,000 32,000 32,000 330 Fund FTE Base Prop 2064 C0060 F0529 NA (13249) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 OPERATIONAL RESERVE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 100,000 100,000 100,000 100,000 100,000 100,000 331 Fund FTE Base Prop 2064 C0060 F0557 NA (13267) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 UNIVERSITY FUNCTIONS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 20,800 20,800 20,800 20,800 20,800 20,800 332 Fund FTE Base Prop 2064 C0061 D0298 NA (11892) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 PRESIDENT'S DEV PROG Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 96,105 96,105 96,105 96,105 96,105 96,105 333 Fund FTE Base Prop 2064 C0061 D0320 NA (12011) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 FACULTY DEVELOPMENT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 100,000 100,000 100,000 100,000 100,000 100,000 334 Fund FTE Base Prop 2064 C0061 D0456 NA (11825) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 FAC REC-DEAN SCH-ACC Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 135,000 135,000 135,000 135,000 135,000 135,000 335 Fund FTE Base Prop 2064 C0061 D0942 NA (13820) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ACADEMIC PROGRAM SUPPORT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 50,000 50,000 50,000 50,000 50,000 50,000 336 Fund FTE Base Prop 2064 C0061 F0480 NA (11752) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SHARED GOVERN STAFF SUPPORT Description L3-SALARY AND WAGES Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC NCWS STU ASST II 00200289 Head Count 0 0 0 Salary Change 5982 Position Budget Total Annual Budget Base Proposed 19,700 19,700 19,700 19,700 1,000 1,000 20,700 20,700 19,700 19,700 20,700 20,700 Fund Base 1.48 1.48 FTE Prop 1.48 1.48 1.48 1.48 1.48 1.48 1.48 1.48 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 19,700 19,700 1.000 19,700 1.48 1.48 19,700 19,700 1.48 1.48 337 19,700 2064 C0061 F0961 NA (14690) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SR VICE PRESIDENT PROVOST Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 3 Salary Change SRVP, ACADEMIC AFFAIRS/PROVOST 00020405 0410 1051-C0061-F0267-NA Stockton,Carl Anthony COORD, ACADEMIC PLANNING 00200980 Head Count 3 1 2 5020 ASSOC VP, ACAD AFFAIRS 01008847 Mugdh,Mrinal 0430 Annual Budget Base Proposed 22,143 147,858 24,164 151,980 Fund Dist 0.137 0.863 LS 3097 SR SECRETARY 01008841 Lummus,Ana m Annual Budget Base Proposed 183,216 220,374 0 27,039 183,216 193,335 55,324 55,324 238,540 275,698 183,216 220,374 238,540 275,698 FTE Prop 3.14 1.00 2.14 2.13 2.13 2.13 3.14 3.14 3.14 Pos FTE Base Prop 170,001 176,144 1.00 1.00 170,001 176,144 1.00 1.00 36,072 36,072 1.000 36,072 36,072 1.00 1.00 0 27,039 1.000 0 0 27,039 27,039 0.00 0.00 1.00 1.00 125,001 133,099 1.000 125,001 125,001 133,099 133,099 1.00 1.00 1.00 1.00 183,216 220,374 3.00 4.00 ELN Position Budget Total Position/Job Base Proposed Appt Fund Base 2.13 0.00 2.13 ELS 338 2064 C0062 F0633 NA (12607) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 TRAVEL ALLOWANCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 44,720 44,720 44,720 44,720 44,720 44,720 339 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0062 F0959 NA (14682) Budget Node B5009 SSA SUPPORT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 3,819 3,819 3,819 3,819 3,819 3,819 340 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0062 F0960 NA (14681) Budget Node B5009 PASA SUPPORT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,839 1,839 1,839 1,839 1,839 1,839 341 Fund FTE Base Prop 2064 C0062 F0982 NA (14943) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 VP FOR ADMIN & FINANCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 11,926 11,926 11,926 11,926 11,926 11,926 342 Fund FTE Base Prop 2064 C0063 F0573 NA (12082) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SAFETY PROGRAMS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 4,830 4,830 4,830 4,830 4,830 4,830 343 Fund FTE Base Prop 2064 C0063 F0575 NA (12393) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ASBESTOS PROJECT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 5,143 5,143 5,143 5,143 5,143 5,143 344 Fund FTE Base Prop 2064 C0063 F0583 NA (13275) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 HAZARDOUS WASTE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 14,285 24,285 14,285 24,285 14,285 24,285 345 Fund FTE Base Prop 2064 C0063 F0844 NA (13450) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SAFETY TRAINING PROGRAM Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 7,208 7,208 7,208 7,208 7,208 7,208 346 Fund FTE Base Prop 2064 C0063 F0913 NA (14129) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 RISK MGMT SUPPORT Description L3-SALARY AND WAGES Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC COORD,ENV HEALTH & SAFETY 00020479 Coen,Melissa Joy Head Count 2 2 2 Salary Change 2345 COORD, ENV HEALTH & SAFETY 00020480 2345 Pearce,Niki Michelle Position Budget Total Annual Budget Base Proposed 86,237 90,781 86,237 90,781 20,316 10,316 106,553 101,097 86,237 90,781 106,553 101,097 Fund Base 2.00 2.00 FTE Prop 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 44,736 45,631 1.000 44,736 44,736 45,631 45,631 1.00 1.00 1.00 1.00 41,501 45,150 1.000 41,501 41,501 45,150 45,150 1.00 1.00 1.00 1.00 86,237 90,781 2.00 2.00 L ELS 347 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0064 D0460 NA (11896) Budget Node B5009 CULTURAL ARTS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 34,207 34,207 34,207 34,207 34,207 34,207 348 Fund FTE Base Prop 2064 C0065 E0320 NA (14692) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 INTERNATIONAL PROGRAMS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 17,457 17,457 17,457 17,457 17,457 17,457 349 Fund FTE Base Prop 2064 C0066 D1085 NA (14933) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 DISTANCE & EXTENDED EDUC Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,876 1,876 1,876 1,876 1,876 1,876 350 Fund FTE Base Prop 2064 C0066 F0497 NA (11815) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 DISTANCE & EXTENDED EDUC M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 4,066 4,066 4,066 4,066 4,066 4,066 351 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0067 D0310 NA (11720) Budget Node B5006 B5009 RECRUITING Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 7 4 3 0 7 Salary Change Annual Budget Base Proposed 285,690 309,550 83,689 104,009 182,002 185,542 19,999 19,999 288,109 272,155 573,799 581,705 285,690 309,550 573,799 581,705 Fund FTE Base Prop 10.35 11.16 4.00 4.81 5.00 5.00 1.35 1.35 10.35 11.16 10.35 11.16 10.35 11.16 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 20,713 21,737 1.000 20,713 20,713 21,737 21,737 1.00 1.00 1.00 1.00 36,000 36,720 1.000 36,000 36,000 36,720 36,720 1.00 1.00 1.00 1.00 5983 19,999 19,999 1.000 19,999 19,999 1.35 1.35 INTERNATIONAL STUDENT ADVISOR 00201063 2844 35,001 35,001 1.000 35,001 35,001 1.00 1.00 E-COMMUNICATIONS RECRUITER 00201064 3880 40,000 40,000 1.000 40,000 40,000 1.00 1.00 23,637 25,599 1.000 23,637 23,637 25,599 25,599 1.00 1.00 1.00 1.00 19,816 20,819 1.000 19,816 19,816 20,819 20,819 1.00 1.00 1.00 1.00 19,523 19,523 1.000 19,523 19,523 1.00 1.00 OFFICE CLERK 01008738 5311 1051-C0067-E0225-NA McCullough,Kathleen Velvolene EL 0 19,523 16,331 3,923 0.806 0.194 19,523 20,254 1.00 1.00 19,523 20,254 1.00 1.00 ENROLLMENT MGT COUNSELOR 01008757 Harris,Shanna Ma 35,001 36,401 1.000 35,001 35,001 36,401 36,401 1.00 1.00 1.00 1.00 36,000 37,420 1.000 36,000 36,000 37,420 37,420 1.00 1.00 1.00 1.00 285,690 309,550 CUSTOMER SERVICE REP 00020591 5306 Butler,Mary Elizabeth EL ENROLLMENT MANAGEMENT COUNSELO 00020594 3882 Poindexter-Sylvers,CaroleL Jean NCWS STU TECH I 00200017 ADMISSIONS EVALUATOR 00201213 5314 Fairbanks,Irene J EL DATA ENTRY CLERK 01006894 Cano,Layla Medel EL OFFICE CLERK 01008303 5308 5311 3882 ENROLLMENT MGT COUNSELOR 01008758 3882 McLane,Keith Patrick Position Budget Total LS LS 352 11.35 11.35 2064 C0067 F0476 NA (11748) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ENROLLMENT TUITION DESIGNATED Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 27,650 27,650 27,650 27,650 27,650 27,650 353 Fund FTE Base Prop 2064 C0068 F0585 NA (13179) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 HR ADMINISTRATIVE SUPPORT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 4,000 4,000 4,000 4,000 4,000 4,000 354 Fund FTE Base Prop 2064 C0068 F0587 NA (13180) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 EMPLOYEE ASSISTANCE PROGRAM Description L3-SALARY AND WAGES Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC WORKLIFE AND EMPLOYMENT COORD 00020574 3353 1052-C0068-F0311-NA Eslinger,Nichole Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed 2,990 0 2,990 0 12,001 14,991 14,991 14,991 2,990 0 14,991 14,991 Fund Base 0.07 0.07 FTE Prop 0.00 0.00 0.07 0.07 0.07 0.00 0.00 0.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 2,990 43,010 0.000 1.000 46,000 40,000 1.00 1.00 46,000 0 1.00 0.00 1.00 1.00 0 40,000 2,990 0 355 2064 C0068 F0589 NA (12631) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 HUMAN RESOURCES OPERATING Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 46,122 46,122 46,122 46,122 46,122 46,122 356 Fund FTE Base Prop 2064 C0068 F0848 NA (13452) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 STAFF DEVELOPMENT PROGRAM Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 20,000 20,000 20,000 20,000 20,000 20,000 357 Fund FTE Base Prop 2064 C0068 F0849 NA (13454) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 TUITION REIMBURSEMENT PROGRAM Description L3-SALARY AND WAGES Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC TEMP EMPLOYMENT 00020577 Head Count 0 0 0 Salary Change 5800 Position Budget Total Annual Budget Base Proposed 1,200 1,200 1,200 1,200 48,800 48,800 50,000 50,000 1,200 1,200 50,000 50,000 Annual Budget Base Proposed 1,200 1,200 1,200 1,200 358 Fund Dist 1.000 Position/Job Base Proposed Appt 1,200 1,200 Fund Base 0.06 0.06 FTE Prop 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 Pos FTE Base Prop 0.06 0.06 0.06 0.06 2064 C0068 F0880 NA (13697) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 UHCL FACULTY AND STAFF AWARDS Description L3-SALARY AND WAGES Faculty L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC CHECK 00200089 Head Count 0 0 0 Salary Change 0050 Position Budget Total Annual Budget Base Proposed 9,000 13,000 9,000 13,000 8,250 11,750 17,250 24,750 9,000 13,000 17,250 24,750 Annual Budget Base Proposed 9,000 13,000 9,000 13,000 359 Fund Dist 1.000 Position/Job Base Proposed Appt 9,000 13,000 Fund Base 0.21 0.21 FTE Prop 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 Pos FTE Base Prop 0.21 0.21 0.21 0.21 2064 C0069 F0525 NA (13326) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 PEOPLESOFT OPER ACCT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 86,084 86,084 86,084 86,084 86,084 86,084 360 Fund FTE Base Prop 2064 C0069 F0549 NA (13258) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 CREDIT CARD PROCESSING Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 310,000 310,000 310,000 310,000 310,000 310,000 361 Fund FTE Base Prop 2064 C0069 F0649 NA (12387) Budget Node B4002 B4005 B4027 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 DESIGNATED TUITION Description DESIGNATED TUITION REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Base -17,328,783 346,576 100,000 -16,882,207 -16,882,207 Budget Proposed -18,674,201 466,855 100,000 -18,107,346 -18,107,346 362 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0069 F0939 NA (14308) Budget Node B5009 AVP - FINANCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 9,707 9,707 9,707 9,707 9,707 9,707 363 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0069 F0981 NA (14942) Budget Node B5009 ADMIN CHARGES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 4,500 4,500 4,500 4,500 4,500 4,500 364 Fund FTE Base Prop 2064 C0070 E0327 NA (14827) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 FINANCIAL AID SUPPORT Description L3-SALARY AND WAGES Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC FUNCTIONAL ANALYST II 01006922 3142 Howard,Rose Cecelia Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 48,075 49,521 48,075 49,521 48,075 49,521 48,075 49,521 48,075 49,521 Fund Base 1.00 1.00 1.00 1.00 1.00 FTE Prop 1.00 1.00 1.00 1.00 1.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 48,075 49,521 1.000 48,075 48,075 1.00 1.00 1.00 1.00 48,075 49,521 1.00 1.00 EL 365 49,521 49,521 2064 C0070 H0673 NA (14163) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 RESIDENT GRAD STUDE ASSISTANCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 697,838 731,896 697,838 731,896 697,838 731,896 366 Fund FTE Base Prop 2064 C0070 H0674 NA (14165) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 RES UNDGRAD STUDE ASSISTANCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 697,320 759,688 697,320 759,688 697,320 759,688 367 Fund FTE Base Prop 2064 C0070 H0675 NA (14193) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 SET ASIDE B-ON-TIME SB4 Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 232,440 252,896 232,440 252,896 232,440 252,896 368 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0071 F0531 NA (13250) Budget Node B5009 PURCHASING M&O Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 10,290 10,290 10,290 10,290 10,290 10,290 369 Fund FTE Base Prop 2064 C0072 F0877 NA (13627) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 CASHIER& COLLECTIONS M&O F2064 Description L3-SALARY AND WAGES Classified L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ACCOUNTING ASST 01000824 Beach,Sydney A Head Count 1 1 1 Salary Change 5825 Position Budget Total Annual Budget Base Proposed 27,186 28,377 27,186 28,377 15,847 15,847 43,033 44,224 27,186 28,377 43,033 44,224 Fund Base 1.00 1.00 FTE Prop 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 27,186 28,377 1.000 27,186 27,186 1.00 1.00 1.00 1.00 27,186 28,377 1.00 1.00 ELS 370 28,377 28,377 2064 C0073 F0504 NA (11821) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 OFFICE OF ALUMNI RELATIONS Description L3-SALARY AND WAGES Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC COORD,OUTREACH & COMMUNICATION 00020649 3262 Funderburg,Mindi Gail COORD, SPECIAL EVENTS 00020848 3812 3049-C0001-I0231-NA Borck,Elizabeth Kungel DIR ALUMNI & COMMUNITY RELATNS 00201192 2287 2064-C0075-F0436-NA Ellis,Charity D Position Budget Total Head Count 3 3 3 Salary Change Annual Budget Base Proposed 85,189 91,367 85,189 91,367 34,009 34,009 119,198 125,376 85,189 91,367 119,198 125,376 Fund Base 2.09 2.09 FTE Prop 2.09 2.09 2.09 2.09 2.09 2.09 2.09 2.09 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 38,001 40,707 1.000 38,001 38,001 40,707 40,707 1.00 1.00 1.00 1.00 14,038 17,787 15,486 19,907 0.438 0.562 31,825 35,393 1.00 1.00 31,825 35,393 1.00 1.00 51,000 54,115 1.00 1.00 51,000 54,115 1.00 1.00 3.00 3.00 ELS ELS 33,150 17,850 35,174 18,941 ELS 85,189 91,367 371 0.650 0.350 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0074 F0440 NA (11900) Budget Node B5009 EGRET MAGAZINE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 83,411 83,411 83,411 83,411 83,411 83,411 372 Fund FTE Base Prop 2064 C0074 F0832 NA (10145) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 REPORT TO THE COMMUNITY Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 41,000 41,000 41,000 41,000 41,000 41,000 373 Fund FTE Base Prop 2064 C0074 F0841 NA (13403) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 COMMUNICATIONS GEN SUPPORT Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 5 1 4 5 Salary Change ADMIN SECRETARY 00020609 5025 Pruitt,Carol Lynn LS DIR, COMMUNICATIONS 00020618 Presswood,Mary T LS 2237 SR COORD, PUBLICATIONS 00020619 3235 Russo,Summer Leigh LS ASST DIR, MEDIA RELATIONS 00200893 3229 Barbier,Karen Renae LS COORD, WEB COMMUNICATIONS 01006966 Hedderick,Haley LS 2822 Position Budget Total Annual Budget Base Proposed 223,843 231,044 34,766 35,914 189,077 195,130 38,106 38,106 261,949 269,150 223,843 231,044 261,949 269,150 Fund Base 5.00 1.00 4.00 FTE Prop 5.00 1.00 4.00 5.00 5.00 5.00 5.00 5.00 5.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 34,766 35,914 1.000 34,766 34,766 35,914 35,914 1.00 1.00 1.00 1.00 64,848 66,924 1.000 64,848 64,848 66,924 66,924 1.00 1.00 1.00 1.00 40,900 42,209 1.000 40,900 40,900 42,209 42,209 1.00 1.00 1.00 1.00 44,547 45,973 1.000 44,547 44,547 45,973 45,973 1.00 1.00 1.00 1.00 38,782 40,024 1.000 38,782 38,782 40,024 40,024 1.00 1.00 1.00 1.00 223,843 231,044 5.00 5.00 374 2064 C0074 F0962 NA (14693) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 MARKETING-COMM DEPT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 10,000 10,000 10,000 10,000 10,000 10,000 375 Fund FTE Base Prop 2064 C0075 E0241 NA (11905) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 GRADUATION RECEPTION EXP ACCT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 13,000 13,000 13,000 13,000 13,000 13,000 376 Fund FTE Base Prop 2064 C0075 F0434 NA (11898) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 COMMUNITY RELATIONS OPERATIONS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 29,000 29,000 29,000 29,000 29,000 29,000 377 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0075 F0436 NA (11899) Budget Node B5006 B5009 UA OPERATIONS Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 10 3 7 10 Salary Change ASSOC VP, UNIV ADVANCEMENT 00020605 0420 McInnis,Dion J EL EXEC SECRETARY 00020648 Rohde,Cheryl H LS 5027 COORD, SPECIAL EVENTS 00020669 3812 Thompson,Kristine Lee LS ASST DIR, DEVELOPMENT 00020756 2234 Herhold,Kimberly A LS DIR ALUMNI & COMMUNITY RELATNS 00201192 2287 2064-C0073-F0504-NA Ellis,Charity D ELS PROGRAM ASSISTANT 01006940 3092 Honeycutt,Wanda R LS COORD, DONOR STEWARDSHIP 01007048 Timm,Joanne M LS 2645 OFFICE ASSISTANT 01007882 5109 Flynt,Heather Moon ASST DIR, DEVELOPMENT 01008718 Antony,Elbby 2234 SENIOR STAFF ASSISTANT 01009453 Rosas,Jennifer 5530 Annual Budget Base Proposed 435,277 449,852 92,521 94,901 342,756 354,951 43,575 43,575 478,852 493,427 435,277 449,852 478,852 493,427 Annual Budget Base Proposed Fund Dist FTE Prop 9.35 3.00 6.35 9.35 9.35 9.35 9.35 9.35 9.35 Pos FTE Base Prop 109,283 113,421 1.000 109,283 109,283 113,421 113,421 1.00 1.00 1.00 1.00 36,499 37,668 1.000 36,499 36,499 37,668 37,668 1.00 1.00 1.00 1.00 38,001 39,218 1.000 38,001 38,001 39,218 39,218 1.00 1.00 1.00 1.00 51,600 53,252 1.000 51,600 51,600 53,252 53,252 1.00 1.00 1.00 1.00 17,850 33,150 18,941 35,174 0.350 0.650 51,000 54,115 1.00 1.00 51,000 54,115 1.00 1.00 37,021 38,206 1.000 37,021 37,021 38,206 38,206 1.00 1.00 1.00 1.00 38,001 39,218 1.000 38,001 38,001 39,218 39,218 1.00 1.00 1.00 1.00 24,702 24,702 1.000 24,702 24,702 24,702 24,702 1.00 1.00 1.00 1.00 51,000 52,695 1.000 51,000 51,000 52,695 52,695 1.00 1.00 1.00 1.00 31,320 32,531 1.000 31,320 31,320 32,531 32,531 1.00 1.00 1.00 1.00 435,277 449,852 ELS Position Budget Total Position/Job Base Proposed Appt Fund Base 9.35 3.00 6.35 ELS 378 10.00 10.00 2064 C0075 F0462 NA (11715) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 D&A COUNCIL OPERATIONS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 3,000 3,000 3,000 3,000 3,000 3,000 379 Fund FTE Base Prop 2064 C0075 F0466 NA (11718) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ANNUAL FUNDS OPERATIONS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 62,040 62,040 62,040 62,040 62,040 62,040 380 Fund FTE Base Prop 2064 C0077 F0817 NA (12521) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 OFFICE OF DEVELOPMENT OPER Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 17,000 17,000 17,000 17,000 17,000 17,000 381 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0078 F0533 NA (13251) Budget Node B5009 DEF COMP PLAN Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 47,253 47,253 47,253 47,253 47,253 47,253 382 Fund FTE Base Prop 2064 C0078 F0539 NA (13254) Budget Node B4035 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 UNIVERSITY OPERATIONAL FUND Description FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -113,850 -113,850 -113,850 -113,850 75,304 274,653 75,304 274,653 -38,546 160,803 383 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0078 F0595 NA (13278) Budget Node B5006 B5009 BUDGET OFFICE Description L3-SALARY AND WAGES Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC TRAINING & DEVELOPMENT SPEC 00201202 3375 1051-C0078-F0307-NA Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed 11,300 11,300 11,300 11,300 14,252 14,252 25,552 25,552 11,300 11,300 25,552 25,552 Fund Base 0.34 0.34 FTE Prop 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 11,300 5,479 11,300 5,479 0.673 0.327 16,779 0.50 0.50 11,300 11,300 0.50 0.50 384 16,779 2064 C0078 F0958 NA (14665) Budget Node B4032 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 TRANSFERS DESIGNATED TUITION Description AMONG COMPONENTS-MAN Revenue Total Cost Center Total Head Count Annual Budget Base Proposed 603,872 0 603,872 0 603,872 0 385 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C0079 A0642 NA (14689) Budget Node B5009 FACULTY SENATE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 4,483 4,483 4,483 4,483 4,483 4,483 386 Fund FTE Base Prop 2064 C0082 D0989 NA (14315) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 INSTITUTIONAL MARKETING Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 48,028 48,028 48,028 48,028 48,028 48,028 387 Fund FTE Base Prop 2064 C0082 E0315 NA (14543) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 MARKETING FOR INSTITUTE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 351,213 351,213 351,213 351,213 351,213 351,213 388 Fund FTE Base Prop 2064 C0128 E0343 NA (15177) Budget Node B5006 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 STUDENT SUCCESS CENTER Description L3-SALARY AND WAGES Classified Professional and Adm Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 0 Salary Change Annual Budget Base Proposed 0 75,000 0 25,000 0 50,000 0 75,000 0 75,000 0 75,000 Annual Budget Base Proposed Fund Base 0.00 0.00 0.00 0.00 0.00 0.00 Fund Dist Position/Job Base Proposed Appt FTE Prop 2.00 1.00 1.00 2.00 2.00 2.00 Pos FTE Base Prop DIR, STUDENT SUCCESS PGM 01009815 3579 0 50,000 1.000 0 50,000 0.00 1.00 SECRETARY 01009816 5016 0 25,000 1.000 0 25,000 0.00 1.00 0 75,000 0.00 2.00 Position Budget Total 389 2064 C0129 F0955 NA (14658) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 GENERAL ACCOUNTING Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 10,820 10,820 10,820 10,820 10,820 10,820 390 Fund FTE Base Prop 2064 C0130 F0956 NA (14659) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 ACCOUNTS PAYABLE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 24,154 24,154 24,154 24,154 24,154 24,154 391 Fund FTE Base Prop 2064 C0135 D1079 NA (14896) Budget Node B5006 B5009 SAS SUPPORT Description L3-SALARY AND WAGES Classified Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 4 Salary Change FUNCTIONAL ANALYST II 01005989 3142 Ener,Sarah Anastasia ACADEMIC TRANSFER ADVISOR 01008817 Head Count 4 0 4 ACADEMIC TRANSFER ADVISOR 01008818 3113 Rodriguez,Guillermo L ACADEMIC TRANSFER ADVISOR 01008819 Villegas,Ruby L SENIOR BUSINESS ASSISTANT 01008862 3113 5845 Position Budget Total Annual Budget Base Proposed 246,316 252,739 28,815 28,815 217,501 223,924 41,213 41,213 287,529 293,952 246,316 252,739 287,529 293,952 Fund Base 6.00 1.00 5.00 FTE Prop 6.00 1.00 5.00 6.00 6.00 6.00 6.00 6.00 6.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 50,001 52,074 1.000 50,001 50,001 52,074 52,074 1.00 1.00 1.00 1.00 40,500 41,310 1.000 40,500 41,310 1.00 1.00 40,500 41,310 1.000 40,500 40,500 41,310 41,310 1.00 1.00 1.00 1.00 40,500 41,310 1.000 40,500 40,500 41,310 41,310 1.00 1.00 1.00 1.00 46,000 47,920 1.000 46,000 46,000 47,920 47,920 1.00 1.00 1.00 1.00 28,815 28,815 1.000 28,815 28,815 1.00 1.00 246,316 252,739 6.00 6.00 LS 3113 COORD, ACAD TRANSFER ADVS 01008820 3120 Johnson Jr,Alvin Leburn University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 TUITION DESIGN LS 392 2064 C0140 F0984 NA (14955) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 PROCUREMENT & PAYABLES -EX DIR Description L3-SALARY AND WAGES Classified L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SENIOR BUSINESS ASSISTANT 00020459 Gookin,Alicia A. Head Count 1 1 1 Salary Change 5845 Position Budget Total Annual Budget Base Proposed 30,360 33,805 30,360 33,805 23,275 20,832 53,635 54,637 30,360 33,805 53,635 54,637 Fund Base 1.00 1.00 FTE Prop 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 30,360 33,805 1.000 30,360 30,360 1.00 1.00 1.00 1.00 30,360 33,805 1.00 1.00 LRS 393 33,805 33,805 2064 C0142 A0702 NA (14980) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 THE WRITING CENTER Description L3-SALARY AND WAGES Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed 26,300 26,300 26,300 26,300 19,416 19,416 45,716 45,716 26,300 26,300 45,716 45,716 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Fund Base 1.81 1.81 FTE Prop 1.81 1.81 1.81 1.81 1.81 1.81 1.81 1.81 Pos FTE Base Prop NCWS STU TECH I 00020692 5983 9,300 9,300 1.000 9,300 9,300 0.63 0.63 TUTOR 01007205 4640 17,000 17,000 1.000 17,000 17,000 1.18 1.18 26,300 26,300 1.81 1.81 Position Budget Total 394 2064 C1003 F0963 NA (14716) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 MERIT SET ASIDE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 3,093 602 3,093 602 3,093 602 395 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C1005 D0988 NA (14302) Budget Node B5009 CAMPUS NET Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 28,166 0 28,166 0 28,166 0 396 Fund FTE Base Prop 2064 C1005 F0537 NA (12080) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 FORT BEND INITIATIVES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 252,990 160,901 252,990 160,901 252,990 160,901 397 Fund FTE Base Prop 2064 C1005 F0883 NA (13809) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 CENTRAL SERVICES-TUITION DESIG Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 698,277 879,850 698,277 879,850 698,277 879,850 398 Fund FTE Base Prop 2064 C1007 A0673 NA (14966) Budget Node B5007 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BENEFITS INSTRUCTIONS Description L3 - FRINGE BENEFITS Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 387,646 418,546 387,646 418,546 387,646 418,546 399 Fund FTE Base Prop 2064 C1007 B0454 NA (14967) Budget Node B5007 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BENEFITS RESEARCH Description L3 - FRINGE BENEFITS Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 3,560 3,560 3,560 3,560 3,560 3,560 400 Fund FTE Base Prop 2064 C1007 D1090 NA (14969) Budget Node B5007 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BENEFITS ACADEMIC SUPPORT Description L3 - FRINGE BENEFITS Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 303,968 303,968 303,968 303,968 303,968 303,968 401 Fund FTE Base Prop 2064 C1007 E0334 NA (14970) Budget Node B5007 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BENEFITS STUDENT SERVICES Description L3 - FRINGE BENEFITS Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 8,645 8,645 8,645 8,645 8,645 8,645 402 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 2064 C1007 F0969 NA (14783) Budget Node B5007 SORM LOCAL Description L3 - FRINGE BENEFITS Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 20,000 20,000 20,000 20,000 20,000 20,000 403 Fund FTE Base Prop 2064 C1007 F0988 NA (14971) Budget Node B5007 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BENEFITS INSTITUTIONAL SUPPORT Description L3 - FRINGE BENEFITS Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 437,357 437,357 437,357 437,357 437,357 437,357 404 Fund FTE Base Prop 2064 C1007 G0375 NA (14972) Budget Node B5007 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 BENEFITS PHYSICAL PLANT Description L3 - FRINGE BENEFITS Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 67,335 67,335 67,335 67,335 67,335 67,335 405 Fund FTE Base Prop 2064 C1010 G0294 NA (13242) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 INSURANCE PREMIUMS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 295,000 295,000 295,000 295,000 295,000 295,000 406 Fund FTE Base Prop 2064 C1011 G0357 NA (14303) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 UTILITIES DESG TUITION Description L3-SALARY AND WAGES Classified Student Worker (Wage L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC HVAC OP/MECH II 00020482 Manis,Natalie Head Count 3 3 0 3 Salary Change 7626 Annual Budget Base Proposed 100,000 106,474 90,287 96,761 9,713 9,713 1,709,153 1,503,653 1,809,153 1,610,127 100,000 106,474 1,809,153 1,610,127 ELS LEAD HVAC OP/MECH 00020488 Garza,John L ELS 6642 LUMP SUM/TEMP PROFESSIONAL 01008715 3800 Position Budget Total FTE Prop 3.19 3.00 0.19 3.19 3.19 3.19 3.19 3.19 3.19 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 31,550 32,761 1.000 31,550 31,550 32,761 32,761 1.00 1.00 1.00 1.00 20,672 24,014 1.000 20,672 20,672 24,014 24,014 1.00 1.00 1.00 1.00 38,065 39,986 1.000 38,065 38,065 39,986 39,986 1.00 1.00 1.00 1.00 9,713 9,713 1.000 9,713 9,713 0.19 0.19 100,000 106,474 3.19 3.19 LS HVAC OP/MECHANIC I 00020485 7625 Gremillion,Frank B Fund Base 3.19 3.00 0.19 407 2064 C2000 D1124 NA (15180) Budget Node B5009 University of Houston - Clear Lake DESIGNATED TUITION Fiscal Year 2010 PEARLAND START UP Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 603,372 0 603,372 0 603,372 408 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER 409 University of Houston - Clear Lake Cost Center Summary of DESIGNATED - OTHER Fiscal Year 2010 Cost 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2063 2065 2065 2065 2065 2065 2065 2066 2072 2075 2075 2075 2075 2075 2075 2075 2075 2075 2075 Center C0001 E0249 C0023 A0565 C0025 A0401 C0025 A0407 C0026 A0405 C0029 A0465 C0029 A0567 C0029 A0616 C0029 D0968 C0029 D0986 C0041 A0655 C0043 A0415 C0043 A0566 C0043 D1094 C0046 A0364 C0046 A0564 C0046 D0940 C0046 D1067 C0048 A0609 C0048 A0635 C0050 A0361 C0050 A0366 C0053 A0570 C0056 D0850 C0056 D0960 C0061 A0568 C0065 E0255 C0066 A0569 C0067 A0563 C0067 E0257 C0067 E0273 C0067 E0342 C0067 F0474 C0069 E0283 C0069 E0326 C0069 E0338 C0069 F0568 C0070 H0723 C0082 E0328 C0087 A0574 C0088 A0575 C0089 A0576 C0090 A0577 C0091 A0578 C0093 A0580 C0094 A0581 C0095 A0582 C0097 A0573 C0125 A0597 C0127 A0627 C0127 E0312 C0127 E0313 C0127 E0314 C0127 E0336 C0135 D1078 C0142 A0701 C1011 G0368 C0053 A0481 C0053 D0452 C0053 D0466 C0053 D0468 C0053 D0470 C0053 D0985 C0056 D0440 C0010 B0264 C0004 H0654 C0025 A0399 C0045 D0378 C0046 D0326 C0046 D0920 C0046 H0632 C0060 F0471 C0065 D1049 C0073 F0946 C0075 F0949 Faculty Salary NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA (11722) (11865) (11860) (11863) (11862) (11795) (12632) (14300) (14076) (14299) (14788) (11871) (11926) (15001) (11890) (11753) (13811) (14821) (14109) (14679) (12295) (12285) (13264) (12283) (13976) (11813) (11725) (11814) (11726) (11893) (12279) (15146) (11894) (13152) (14826) (15062) (13271) (14916) (14852) (10060) (10061) (10062) (10063) (10072) (10065) (10046) (10047) (10069) (13861) (14668) (14547) (14546) (14545) (15015) (14895) (14981) (14805) (11824) (11822) (13261) (12278) (13262) (14298) (11808) (13183) (14055) (11859) (11869) (11784) (13703) (13734) (12396) (14667) (14358) (14382) CO-OP ED ADMIN EASF - SHSH HSH - PRACTICUM HSH - HS,INCIDENTAL HSH - ART,INCIDENTAL AIS/MIS COURSE FEES EASF - BUS MGMT STUDENT ASSESSMENT GRADUATE COMPUTER RESEARCH S BUS COMPUTER LAB SUPPORT HADM PROF RESIDENCY PROG SCE CO-OP FUND EASF - SSCE STUDENT SOFTWARE INTERNSHIP SUPPORT-PRACTICUM EASF - SSOE GEOG FIELD TRIPS DOCTORAL PROG APPLICATION FE STATE ASSESSMENT LOCAL UNDERGRAD INTERNSHIP SUPPORT CEP PRACTICA CEP CLINICAL SUPPORT EASF - UCT EASF - LIBRARY LIBRARY OTHER FEES EASF - PROVOST INTERNATIONAL PROGRAM EASF - DIST. ED. EASF - ADMISSIONS INTERNATIONAL APPLICATION FE INT'L STU RECORDS PROCESSING LATE PAYMENT FEES ADMISSIONS ADMISSIONS/APPLICATION FEE INSTALLMENT SVC FEE LATE PAYMENT AND REGIS FEES EASF PEARLAND RETURNED CHECK CHARG INTERNAT STD EXCH ASSISTANCE RECRUITING COMMUNICATIONS CHEMISTRY INCIDENTAL FEES ENVIRON. SCIENCE INCID. FEES PHYSICAL SCIENCE INCID. FEES COMPUTER ENGINEER. INCID. FE COMPUTER SCIENCE/CIS INCID F MATHEMATICAL SCIENCE INCID F SOFTWARE ENGIN. INCID. FEES STATISTICS INCIDENTAL FEES BIOLOGICAL SCIENCE INCDNL FE SYSTEM ENGINEERING INCID FEE EASF - ACADEMIC RECORDS E - SERVICES TRANSCRIPTS & PUBLICATIONS GRADUATION FEES LATE PAYMENT FEES - ACD RED STUDENT ADMINSI SYSM SUPPORT THE WRITING CENTER SUPPORT F UTILITY SURCHARGE CUF STUDENT COMPUTING CUF-UCT M&O ACCOUNT CUF COMPUTER OPERATIONS CUF ACADEMIC COMP SVS CUF SYSTEMS PROGRAMMING ADMINISTRATIVE TECHNOLOGIES LIBRARY USE FEE - PUBLIC SER FACULTY RESEARCH FUND STUDENT DEPOSIT ADMISSIONS S FAMILY THERAPY PROG SCE COMPUTING SUPPORT FOF & CPC DONATIONS SOE PRIVATE GIFTS SOE SCHOLARSHIPS ANNUAL FUND INCOME IMMERSION REV INTL INIT ALUMNI EVENTS INCOME PAVER FOR ALUMNI PLAZA 0 0 0 0 0 0 0 0 0 45,581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410 Prof Adm Salary 0 13,327 0 0 0 0 0 0 25,294 67,944 0 0 0 0 0 0 0 0 0 1,183 0 0 0 0 0 0 0 79,072 0 33,423 58,302 0 0 45,000 0 0 0 0 0 0 0 0 914 2,854 1,029 914 0 0 0 0 35,762 12,198 0 35,000 91,280 56,760 0 0 0 0 360,669 269,503 433,084 170,800 26,138 0 0 0 0 0 0 0 0 0 0 Classified Wages Salary Salary Total 2,363 6,817 9,180 0 20,000 33,327 14,621 4,000 18,621 0 31,000 31,000 0 52,800 52,800 0 69,500 69,500 0 47,000 47,000 0 0 0 0 5,400 30,694 16,334 0 129,859 0 0 0 0 0 0 0 0 0 0 0 0 5,560 0 5,560 0 0 0 0 0 0 0 0 0 0 0 0 8,296 0 9,479 0 0 0 32,097 0 32,097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79,072 0 9,550 9,550 14,433 0 47,856 14,299 0 72,601 0 0 0 100,874 0 100,874 0 15,000 60,000 31,105 0 31,105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 914 0 0 2,854 0 0 1,029 0 0 914 0 0 0 0 0 0 0 0 0 0 0 0 53,235 0 88,997 44,537 7,500 64,235 23,511 0 23,511 0 0 35,000 0 0 91,280 26,059 49,782 132,601 0 0 0 0 0 0 0 0 0 0 0 0 0 150,431 511,100 0 12,968 282,471 0 0 433,084 48,328 69,545 288,673 0 0 26,138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 University of Houston - Clear Lake Cost Center Summary of DESIGNATED - OTHER Fiscal Year 2010 Salary Benefits Cost of Cost Center Total Goods Sold CO-OP ED ADMIN 9,180 1,710 EASF - SHSH 33,327 10,000 HSH - PRACTICUM 18,621 5,586 HSH - HS,INCIDENTAL 31,000 3,100 HSH - ART,INCIDENTAL 52,800 7,200 AIS/MIS COURSE FEES 69,500 500 EASF - BUS 47,000 8,500 MGMT STUDENT ASSESSMENT 0 0 GRADUATE COMPUTER RESEARCH SUP 30,694 6,000 BUS COMPUTER LAB SUPPORT 129,859 30,000 HADM PROF RESIDENCY PROG 0 0 SCE CO-OP FUND 0 0 EASF - SSCE 0 0 STUDENT SOFTWARE 0 0 INTERNSHIP SUPPORT-PRACTICUM 5,560 1,531 EASF - SSOE 0 0 GEOG FIELD TRIPS 0 0 DOCTORAL PROG APPLICATION FEE 0 0 STATE ASSESSMENT LOCAL 0 0 UNDERGRAD INTERNSHIP SUPPORT 9,479 3,183 CEP PRACTICA 0 0 CEP CLINICAL SUPPORT 32,097 8,036 EASF - UCT 0 0 EASF - LIBRARY 0 0 LIBRARY OTHER FEES 0 0 EASF - PROVOST 0 0 INTERNATIONAL PROGRAM 0 0 EASF - DIST. ED. 79,072 0 EASF - ADMISSIONS 9,550 529 INTERNATIONAL APPLICATION FEE 47,856 10,950 INT'L STU RECORDS PROCESSING 72,601 15,500 LATE PAYMENT FEES ADMISSIONS 0 0 ADMISSIONS/APPLICATION FEE 100,874 33,870 INSTALLMENT SVC FEE 60,000 15,000 LATE PAYMENT AND REGIS FEES 31,105 9,331 EASF PEARLAND 0 0 RETURNED CHECK CHARG 0 0 INTERNAT STD EXCH ASSISTANCE 0 0 RECRUITING COMMUNICATIONS 0 0 CHEMISTRY INCIDENTAL FEES 0 0 ENVIRON. SCIENCE INCID. FEES 0 0 PHYSICAL SCIENCE INCID. FEES 0 0 COMPUTER ENGINEER. INCID. FEES 914 262 COMPUTER SCIENCE/CIS INCID FEE 2,854 818 MATHEMATICAL SCIENCE INCID FEE 1,029 295 SOFTWARE ENGIN. INCID. FEES 914 262 STATISTICS INCIDENTAL FEES 0 0 BIOLOGICAL SCIENCE INCDNL FEE 0 0 SYSTEM ENGINEERING INCID FEES 0 0 EASF - ACADEMIC RECORDS 0 0 E - SERVICES 88,997 26,340 TRANSCRIPTS & PUBLICATIONS 64,235 19,596 GRADUATION FEES 23,511 7,053 LATE PAYMENT FEES - ACD RED 35,000 5,000 STUDENT ADMINSI SYSM SUPPORT 91,280 27,235 THE WRITING CENTER SUPPORT FEE 132,601 33,320 UTILITY SURCHARGE 0 0 CUF STUDENT COMPUTING 0 0 CUF-UCT M&O ACCOUNT 0 0 CUF COMPUTER OPERATIONS 0 0 CUF ACADEMIC COMP SVS 511,100 115,644 CUF SYSTEMS PROGRAMMING 282,471 91,664 ADMINISTRATIVE TECHNOLOGIES 433,084 110,199 LIBRARY USE FEE - PUBLIC SERV 288,673 63,150 FACULTY RESEARCH FUND 26,138 7,841 STUDENT DEPOSIT ADMISSIONS SCH 0 0 FAMILY THERAPY PROG 0 0 SCE COMPUTING SUPPORT 0 0 FOF & CPC DONATIONS 0 0 SOE PRIVATE GIFTS 0 0 SOE SCHOLARSHIPS 0 0 ANNUAL FUND INCOME 0 0 IMMERSION REV INTL INIT 0 0 ALUMNI EVENTS INCOME 0 0 PAVER FOR ALUMNI PLAZA 0 0 411 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maint and Capital Expenditure Operations Total 110 0 11,000 15,995 0 59,322 0 0 24,207 18,900 0 53,000 36,000 0 96,000 0 0 70,000 2,850 0 58,350 10,500 0 10,500 143,306 0 180,000 84,141 0 244,000 350 0 350 677 0 677 6,578 0 6,578 15,000 0 15,000 32,109 0 39,200 52,132 0 52,132 0 0 0 3,000 0 3,000 4,000 0 4,000 19,838 0 32,500 1,100 0 1,100 12,367 0 52,500 0 0 0 0 20,158 20,158 6,000 0 6,000 110,869 0 110,869 19,614 0 19,614 102,390 0 181,462 0 0 10,079 10,532 0 69,338 76 0 88,177 40,000 0 40,000 13,756 0 148,500 25,000 0 100,000 39,564 0 80,000 499,957 0 499,957 5,000 0 5,000 38,272 0 38,272 5,000 0 5,000 6,480 0 6,480 6,290 0 6,290 8,228 0 8,228 12,919 2,000 16,095 40,326 5,000 48,998 25,034 2,000 28,358 12,940 2,000 16,116 2,529 0 2,529 22,484 0 22,484 8,800 0 8,800 0 0 0 30,566 0 145,903 105,272 0 189,103 115,956 0 146,520 0 0 40,000 13,815 0 132,330 155 0 166,076 270,287 0 270,287 41,882 0 41,882 277,586 0 277,586 256,812 0 256,812 0 0 626,744 0 0 374,135 95,885 0 639,168 432,364 0 784,187 208,896 0 242,875 58,030 0 58,030 2,500 0 2,500 700 0 700 0 0 0 25 0 25 25 0 25 50,000 0 50,000 1,000 0 1,000 12,000 0 12,000 6,000 0 6,000 University of Houston - Clear Lake Cost Center Summary of DESIGNATED - OTHER Fiscal Year 2010 Cost Center 2076 C0004 H0215 NA 2076 C0004 H0241 NA 2076 C0004 H0653 NA 2076 C0029 D0414 NA 2076 C0029 D0996 NA 2076 C0029 D1044 NA 2076 C0041 D0430 NA 2076 C0043 D0997 NA 2076 C0046 D0334 NA 2076 C0061 D0318 NA 2076 C0064 E0306 NA 2077 C0069 F0657 NA 2077 C0069 F0719 NA 2077 C0078 F0541 NA 2077 C1005 D0987 NA 2077 C1005 F1018 NA 2077 C1011 G0292 NA 2078 C0010 D0599 NA 2078 C0012 D0857 NA 2078 C0013 F0555 NA 2078 C0013 G0300 NA 2078 C0023 D0348 NA 2078 C0023 D0486 NA 2078 C0025 A0383 NA 2078 C0025 D1059 NA 2078 C0025 D1100 NA 2078 C0026 A0385 NA 2078 C0029 D0482 NA 2078 C0034 A0445 NA 2078 C0043 D0488 NA 2078 C0046 A0680 NA 2078 C0046 D0484 NA 2078 C0048 D0970 NA 2078 C0050 A0350 NA 2078 C0051 A0370 NA 2078 C0051 A0372 NA 2078 C0053 D0492 NA 2078 C0055 D0480 NA 2078 C0056 D0432 NA 2078 C0056 D0450 NA 2078 C0056 D0490 NA 2078 C0056 F0493 NA 2078 C0057 F0862 NA 2078 C0060 F0607 NA 2078 C0061 F0611 NA 2078 C0062 F0430 NA 2078 C0062 F0508 NA 2078 C0062 F0613 NA 2078 C0063 F0615 NA 2078 C0063 F0887 NA 2078 C0063 F1013 NA 2078 C0068 F0621 NA 2078 C0068 F0878 NA 2078 C0069 F0489 NA 2078 C0069 F0517 NA 2078 C0069 F0617 NA 2078 C0073 D0993 NA 2078 C0075 F0609 NA 2078 C0078 F0619 NA 2078 C0079 A0489 NA 2078 C1005 F0651 NA 2080 C0070 H0217 NA 2080 C0070 H0219 NA 2080 C1009 F0675 NA 2087 C0075 F1005 NA 2164 C0029 A0656 NA 2164 C0046 A0659 NA EXPENDITURE TOTAL Faculty Salary (11744) (13187) (14045) (11908) (14374) (14652) (12633) (14373) (11745) (12298) (14084) (12603) (13100) (13255) (14301) (15193) (13241) (14202) (10147) (13266) (12272) (12286) (13283) (12014) (14797) (15042) (11850) (13281) (11927) (12085) (15148) (13282) (14097) (12012) (11835) (12013) (13286) (12277) (11804) (12135) (13284) (11809) (13513) (13245) (12084) (11754) (12636) (13287) (13288) (13865) (15179) (13291) (13625) (12641) (13323) (13289) (14359) (13246) (13290) (13285) (13076) (13153) (13154) (13195) (15080) (14796) (14823) SOE SCH ENDOW UNIV SCHL ENDOW GOERKE ENDWM SCHOLARSHIP BUS QUASI ENDOWMENT UHCL DIST PROF MIS END INC STUDY IN TAIWAN PROG END INC BUS HEALTH CR ENDOWMENT UHCL DIST PROF SCE END INC SOE DEVELOP ENDOWMENT INCOME FAC DEVEL ENDOWMENT UHCL STUDENT LIFE PROG END I BANK SERVICE CHARGES INTEREST INCOME UNIVER OPER - INT INC CINCO RANCH SYSTEM SERVICE CHG INVEST IN UTILITIES-INVESTMENT INCOME RICIS RES ADMIN SUPPORT ENVIR ED SERVICES RECYCLING PROGRAM UNIV SUPP ACCT PHY PLT EXE D STD RES CONF UNIVERSITY SUPPORT ACCT HSH HSH EXTERNAL CLINIC OVERSEAS EGYPT COURSE TURKEY STUDY ABROAD COURSE HSH FOREIGN LANG UNIVERSITY SUPPORT ACCOUNT B CENTER FOR ADV MGMT UNIV SUPP ACCT SCE COUNSELING WORKSHOPS UNIV SUPP ACCT EDUCATION ALTERNATIVE CERTIFICATION PR CENTER FOR EDU PROGRAMS CEP ACTIVITIES CEP ACT C&I UNIV SUPPORT COMP EXEC DIR USA INSTITUTIONAL RESEARCH CARREL-LOCKER RENTAL LOST BOOK REPLACEMENT UNIV SUPPORT ACCOUNT LIBRARY COPY MACHINES FACILITY & EVENT SCHED-RENTA UNIV SUPP ACCT-PRESIDENT UNIVERSITY SUPPORT ACA AFF. SUPPORT STAFF ASSOCIATION PROFESSIONAL ADMIN ASSOC UNIV SUPP ACCT ADM & FIN USA-DIRECTOR, RISK MANAGEMEN UHCL SAFETY ENVIRON HEALTH & SAFETY UNIV SUPP ACCT HR, EXEC DIR TEX EDUCATION SEC ASSOC RICIS FINANCIAL ADMIN SUPPOR FINANCE UNIV SUPP ACCT FIN AVP ALUMNI MISC REVENUE UNIVERSITY SUPPORT ACCOUNT U UNIVERSITY SUPPORT BUDGET UNIVERSITY SUPPORT ACCT FAC CEN SERV (S & S) TPEG RESIDENT TPEG NON-RESIDENT A&F CONTINGENCY UNIVERSITY FUND RAISING BUS FACULTY SAL FRINGES LOC DOCTORAL DIFF DESIG TUITION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 329,836 0 375,417 412 Prof Adm Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,600 0 0 0 0 0 0 0 0 45,352 0 23,897 0 0 0 1,366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,901,665 Classified Salary 0 0 0 0 0 0 23,959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,967 0 0 0 0 29,504 0 0 0 14,513 24,389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 542,984 Wages Salary Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,000 0 30,652 0 0 0 0 0 5,000 0 0 0 0 0 0 0 9,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 623,945 0 0 0 0 0 0 23,959 0 0 0 0 0 0 0 0 0 0 10,600 0 0 0 0 0 14,967 0 0 73,352 0 84,053 0 0 0 15,879 24,389 5,000 0 0 0 0 0 0 0 9,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 329,836 0 3,444,011 University of Houston - Clear Lake Cost Center Summary of DESIGNATED - OTHER Fiscal Year 2010 Salary Benefits Cost of Cost Center Total Goods Sold SOE SCH ENDOW 0 0 UNIV SCHL ENDOW 0 0 GOERKE ENDWM SCHOLARSHIP 0 0 BUS QUASI ENDOWMENT 0 0 UHCL DIST PROF MIS END INC 0 0 STUDY IN TAIWAN PROG END INC 0 0 BUS HEALTH CR ENDOWMENT 23,959 7,000 UHCL DIST PROF SCE END INC 0 0 SOE DEVELOP ENDOWMENT INCOME 0 0 FAC DEVEL ENDOWMENT 0 0 UHCL STUDENT LIFE PROG END INC 0 0 BANK SERVICE CHARGES 0 0 INTEREST INCOME 0 0 UNIVER OPER - INT INC 0 0 CINCO RANCH 0 0 SYSTEM SERVICE CHG INVEST INC 0 0 UTILITIES-INVESTMENT INCOME 0 0 RICIS RES ADMIN SUPPORT 10,600 3,180 ENVIR ED SERVICES 0 0 RECYCLING PROGRAM 0 0 UNIV SUPP ACCT PHY PLT EXE DIR 0 0 STD RES CONF 0 0 UNIVERSITY SUPPORT ACCT HSH 0 0 HSH EXTERNAL CLINIC 14,967 4,490 OVERSEAS EGYPT COURSE 0 0 TURKEY STUDY ABROAD COURSE 0 0 HSH FOREIGN LANG 73,352 17,460 UNIVERSITY SUPPORT ACCOUNT BUS 0 0 CENTER FOR ADV MGMT 84,053 16,000 UNIV SUPP ACCT SCE 0 0 COUNSELING WORKSHOPS 0 0 UNIV SUPP ACCT EDUCATION 0 0 ALTERNATIVE CERTIFICATION PROG 15,879 4,234 CENTER FOR EDU PROGRAMS 24,389 6,825 CEP ACTIVITIES 5,000 1,680 CEP ACT C&I 0 0 UNIV SUPPORT COMP EXEC DIR 0 0 USA INSTITUTIONAL RESEARCH 0 0 CARREL-LOCKER RENTAL 0 0 LOST BOOK REPLACEMENT 0 0 UNIV SUPPORT ACCOUNT LIBRARY 0 0 COPY MACHINES 0 0 FACILITY & EVENT SCHED-RENTAL 9,000 2,000 UNIV SUPP ACCT-PRESIDENT 0 0 UNIVERSITY SUPPORT ACA AFF. SR 0 0 SUPPORT STAFF ASSOCIATION 0 0 PROFESSIONAL ADMIN ASSOC 0 0 UNIV SUPP ACCT ADM & FIN 0 0 USA-DIRECTOR, RISK MANAGEMENT 0 0 UHCL SAFETY 0 0 ENVIRON HEALTH & SAFETY 0 0 UNIV SUPP ACCT HR, EXEC DIR 0 0 TEX EDUCATION SEC ASSOC 0 0 RICIS FINANCIAL ADMIN SUPPORT 0 0 FINANCE 0 0 UNIV SUPP ACCT FIN AVP 0 0 ALUMNI MISC REVENUE 0 0 UNIVERSITY SUPPORT ACCOUNT UA 0 0 UNIVERSITY SUPPORT BUDGET 0 0 UNIVERSITY SUPPORT ACCT FAC SE 0 0 CEN SERV (S & S) 0 0 TPEG RESIDENT 0 0 TPEG NON-RESIDENT 0 0 A&F CONTINGENCY 0 0 UNIVERSITY FUND RAISING 0 15,300 BUS FACULTY SAL FRINGES LOC 329,836 87,000 DOCTORAL DIFF DESIG TUITION 0 0 EXPENDITURE TOTAL 3,444,011 844,374 413 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maint and Capital Expenditure Operations Total 4,072 0 4,072 47,070 0 47,070 661 0 661 21,126 0 21,126 13,000 0 13,000 2,094 0 2,094 2,555 0 33,514 10,764 0 10,764 506 0 506 26,392 0 26,392 2,385 0 2,385 50,000 0 50,000 0 0 0 100,388 0 100,388 67,086 0 67,086 251,571 0 251,571 480,955 0 480,955 0 0 13,780 100 0 100 600 0 600 1,000 0 1,000 0 0 0 5,000 0 5,000 12,543 0 32,000 50,000 0 50,000 20,000 0 20,000 11,709 0 102,521 5,000 0 5,000 449,947 0 550,000 5,000 0 5,000 2,500 0 2,500 5,000 0 5,000 4,887 0 25,000 48,786 0 80,000 8,320 0 15,000 15,000 0 15,000 1,000 0 1,000 500 0 500 100 0 100 2,000 1,000 3,000 1,000 0 1,000 1,200 0 1,200 1,000 0 12,000 29,500 0 29,500 22,500 0 22,500 500 0 500 2,000 0 2,000 10,000 0 10,000 1,000 0 1,000 35,000 0 35,000 15,000 0 15,000 1,000 0 1,000 7,000 0 7,000 15,000 0 15,000 1,000 0 1,000 2,000 0 2,000 3,500 0 3,500 3,000 0 3,000 1,000 0 1,000 2,000 0 2,000 122,000 0 122,000 917,467 0 917,467 136,420 0 136,420 500,000 0 500,000 83,700 0 99,000 333,164 0 750,000 23,000 0 23,000 7,500,337 32,158 11,820,880 University of Houston - Clear Lake This Page Left Blank Intentionally 414 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0001 E0249 NA (11722) Budget Node B4004 B5006 B5007 B5009 CO-OP ED ADMIN Description OTHER FEES Revenue Total L3-SALARY AND WAGES Classified Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC NCWS STU TECH I 00200475 Head Count 1 1 0 1 Salary Change 5983 SECRETARY 00200897 5016 3049-C0001-I0231-NA Sepulvado,Jarita MichelleELS Position Budget Total Annual Budget Base Proposed -11,000 -11,000 -11,000 -11,000 9,000 9,180 2,183 2,363 6,817 6,817 1,000 1,710 1,000 110 11,000 11,000 9,000 9,180 0 0 Annual Budget Base Proposed Fund FTE Base Prop Fund Dist Position/Job Base Proposed Appt 0.56 0.10 0.46 0.56 0.10 0.46 0.56 0.56 0.56 0.56 0.56 0.56 Pos FTE Base Prop 6,817 6,817 1.000 6,817 6,817 0.46 0.46 2,183 11,459 2,363 12,406 0.160 0.840 13,642 14,769 0.63 0.63 13,642 14,769 0.63 0.63 1.09 1.09 9,000 9,180 415 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0023 A0565 NA (11865) Budget Node B5006 B5007 B5009 EASF - SHSH Description L3-SALARY AND WAGES Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC BUSINESS COORD 00201056 3462 1051-C0023-A0241-NA 2064-C0023-A0641-NA Ketchie,Nancy E ADMINISTRATIVE COMPENSATION 01000021 1810 Position Budget Total Head Count 1 1 0 1 Salary Change Annual Budget Base Proposed 32,914 33,327 12,914 13,327 20,000 20,000 9,600 10,000 14,901 15,995 57,415 59,322 32,914 33,327 57,415 59,322 Fund Base 0.81 0.38 0.43 FTE Prop 0.81 0.38 0.43 0.81 0.81 0.81 0.81 0.81 0.81 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 12,914 6,860 13,913 0.380 0.204 0.416 33,687 35,031 1.00 1.00 33,687 35,031 1.00 1.00 20,000 20,000 0.43 0.43 1.43 1.43 13,327 7,144 14,560 LS 20,000 20,000 32,914 33,327 416 1.000 2063 C0025 A0401 NA (11860) Budget Node B4004 B5006 B5007 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 HSH - PRACTICUM Description OTHER FEES Revenue Total L3-SALARY AND WAGES Classified Student Worker (Wage L3 - FRINGE BENEFITS Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 1 1 0 1 Salary Change SR SECRETARY 00020685 5020 2078-C0025-A0383-NA Rincones,Teresa J NCWS STU TECH I 00200818 Head Count 5983 Position Budget Total Annual Budget Base Proposed -22,782 -24,207 -22,782 -24,207 18,157 18,621 14,157 14,621 4,000 4,000 4,625 5,586 22,782 24,207 18,157 18,621 0 0 Fund FTE Base Prop 0.76 0.49 0.27 0.76 0.49 0.27 0.76 0.76 0.76 0.76 0.76 0.76 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 14,157 14,491 0.494 0.506 28,648 29,588 1.00 1.00 28,648 29,588 1.00 1.00 4,000 4,000 0.27 0.27 1.27 1.27 14,621 14,967 LS 4,000 4,000 18,157 18,621 417 1.000 2063 C0025 A0407 NA (11863) Budget Node B4004 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 HSH - HS,INCIDENTAL Description OTHER FEES Revenue Total L3-SALARY AND WAGES Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed -53,000 -53,000 -53,000 -53,000 31,000 31,000 31,000 31,000 3,100 3,100 18,900 18,900 53,000 53,000 31,000 31,000 0 0 Fund FTE Base Prop 2.13 2.13 2.13 2.13 2.13 2.13 2.13 2.13 2.13 2.13 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop TUTOR 00201042 3071 26,000 26,000 1.000 26,000 26,000 1.81 1.81 INSTRUCTIONAL ASST 01005189 5970 5,000 5,000 1.000 5,000 5,000 0.32 0.32 31,000 31,000 2.13 2.13 Position Budget Total 418 2063 C0026 A0405 NA (11862) Budget Node B4004 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 HSH - ART,INCIDENTAL Description OTHER FEES Revenue Total L3-SALARY AND WAGES Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed -92,000 -96,000 -92,000 -96,000 50,800 52,800 50,800 52,800 5,200 7,200 36,000 36,000 92,000 96,000 50,800 52,800 0 0 Fund FTE Base Prop 3.41 3.41 3.55 3.55 3.41 3.41 3.41 3.55 3.55 3.55 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop TUTOR 00201038 3071 30,000 31,000 1.000 30,000 31,000 2.08 2.15 INSTRUCTIONAL ASST 01005188 5970 20,800 21,800 1.000 20,800 21,800 1.33 1.40 50,800 52,800 3.41 3.55 Position Budget Total 419 2063 C0029 A0465 NA (11795) Budget Node B4004 B4005 B5006 B5007 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 AIS/MIS COURSE FEES Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Student Worker (Wage L3 - FRINGE BENEFITS Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed -60,000 -71,500 1,500 1,500 -58,500 -70,000 58,000 69,500 58,000 69,500 500 500 58,500 70,000 58,000 69,500 0 0 Fund FTE Base Prop 6.17 6.17 7.47 7.47 6.17 6.17 6.17 7.47 7.47 7.47 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop TEACHING ASSISTANT 00200646 1031 50,000 61,500 1.000 50,000 61,500 5.66 6.96 INSTRUCTIONAL 00200808 5970 8,000 8,000 1.000 8,000 8,000 0.51 0.51 58,000 69,500 6.17 7.47 ASSISTANT Position Budget Total 420 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0029 A0567 NA (12632) Budget Node B5006 B5007 B5009 EASF - BUS Description L3-SALARY AND WAGES Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ADMINISTRATIVE COMPENSATION 01002674 1810 Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed 47,000 47,000 47,000 47,000 8,500 8,500 1,774 2,850 57,274 58,350 47,000 47,000 57,274 58,350 Fund Base 1.01 1.01 FTE Prop 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 47,000 47,000 1.000 47,000 1.01 1.01 47,000 47,000 1.01 1.01 421 47,000 2063 C0029 A0616 NA (14300) Budget Node B4004 B4005 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 MGMT STUDENT ASSESSMENT Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -10,000 -11,000 500 500 -9,500 -10,500 9,500 10,500 9,500 10,500 0 0 422 Fund FTE Base Prop 2063 C0029 D0968 NA (14076) Budget Node B4004 B4005 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 GRADUATE COMPUTER RESEARCH SUP Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 1 1 0 1 Salary Change COMPUTING COORDINATOR III 00200545 3987 2065-C0053-D0470-NA Carlson,Clairese Lynette LS TEACHING ASSISTANT 01002663 1031 Position Budget Total Annual Budget Base Proposed -120,000 -185,000 3,500 5,000 -116,500 -180,000 29,463 30,694 24,063 25,294 5,400 5,400 6,000 6,000 81,037 143,306 116,500 180,000 29,463 30,694 0 0 Fund FTE Base Prop 1.12 0.51 0.61 1.12 0.51 0.61 1.12 1.12 1.12 1.12 1.12 1.12 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 24,063 23,249 0.513 0.487 47,312 49,287 1.00 1.00 47,312 49,287 1.00 1.00 5,400 5,400 0.61 0.61 1.61 1.61 25,294 23,993 5,400 5,400 29,463 30,694 423 1.000 2063 C0029 D0986 NA (14299) Budget Node B4004 B4005 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 BUS COMPUTER LAB SUPPORT Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Classified Faculty Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR SECRETARY 00200526 5020 2064-C0039-D0416-NA Allen,Audrea Judith Head Count 4 1 1 2 4 Salary Change Q SYSTEMS SPECIALIST II 01005494 3931 Ware,Christopher Paul LS Position Budget Total Fund FTE Base Prop 2.31 0.51 0.47 1.33 2.33 0.51 0.49 1.33 2.31 2.31 2.31 2.33 2.33 2.33 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 15,778 15,020 0.512 0.488 30,798 31,883 1.00 1.00 30,798 31,883 1.00 1.00 90,868 93,868 1.00 1.00 90,868 93,868 9M 1.00 1.00 16,334 15,549 LS ASST PROFESSOR 00201235 1104 1051-C0029-A0212-NA Gercek,Gokhan CLIENT SERVER DB/ADMIN I 01007486 3935 2064-C0053-D0458-NA Adams,Mark Alan Annual Budget Base Proposed -250,000 -250,000 6,000 6,000 -244,000 -244,000 124,285 129,859 15,778 16,334 42,581 45,581 65,926 67,944 30,000 30,000 89,715 84,141 244,000 244,000 124,285 129,859 0 0 42,581 48,287 45,581 48,287 0.486 0.514 50,001 51,701 1.000 50,001 50,001 51,701 51,701 1.00 1.00 1.00 1.00 15,925 31,857 16,243 32,878 0.331 0.669 47,782 49,121 1.00 1.00 47,782 49,121 1.00 1.00 4.00 4.00 LS 124,285 129,859 424 2063 C0041 A0655 NA (14788) Budget Node B4004 B4005 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 HADM PROF RESIDENCY PROG Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -800 -400 50 50 -750 -350 750 350 750 350 0 0 425 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0043 A0415 NA (11871) Budget Node B4004 B5009 SCE CO-OP FUND Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -677 -677 -677 -677 677 677 677 677 0 0 426 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0043 A0566 NA (11926) Budget Node B5009 EASF - SSCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 17,011 6,578 17,011 6,578 17,011 6,578 427 Fund FTE Base Prop 2063 C0043 D1094 NA (15001) Budget Node B4029 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 STUDENT SOFTWARE Description OTHER SOURCES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -15,000 -15,000 -15,000 -15,000 15,000 15,000 15,000 15,000 0 0 428 Fund FTE Base Prop 2063 C0046 A0364 NA (11890) Budget Node B4004 B4005 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 INTERNSHIP SUPPORT-PRACTICUM Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR SECRETARY 00020147 5020 2078-C0048-D0970-NA 1051-C0046-A0228-NA Minderhout,Barbara A Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -29,500 -40,000 500 800 -29,000 -39,200 5,109 5,560 5,109 5,560 1,531 1,531 22,360 32,109 29,000 39,200 5,109 5,560 0 0 Fund FTE Base Prop 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 5,109 3,502 18,137 0.191 0.131 0.678 26,748 29,108 1.00 1.00 26,748 29,108 1.00 1.00 1.00 1.00 5,560 3,811 19,737 ELS 5,109 5,560 429 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0046 A0564 NA (11753) Budget Node B5009 EASF - SSOE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 48,200 52,132 48,200 52,132 48,200 52,132 430 Fund FTE Base Prop 2063 C0046 D0940 NA (13811) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 GEOG FIELD TRIPS Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -10,000 0 -10,000 0 10,000 0 10,000 0 0 0 431 Fund FTE Base Prop 2063 C0046 D1067 NA (14821) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 DOCTORAL PROG APPLICATION FEE Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -3,000 -3,000 -3,000 -3,000 3,000 3,000 3,000 3,000 0 0 432 Fund FTE Base Prop 2063 C0048 A0609 NA (14109) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 STATE ASSESSMENT LOCAL Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -4,000 -4,000 -4,000 -4,000 4,000 4,000 4,000 4,000 0 0 433 Fund FTE Base Prop 2063 C0048 A0635 NA (14679) Budget Node B4004 B4005 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNDERGRAD INTERNSHIP SUPPORT Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Classified Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR SECRETARY 00020138 5020 2078-C0048-D0970-NA 1051-C0048-A0237-NA August,Kimberly L WEB DEVELOPER III 00999999 3973 2078-C0048-D0970-NA 2065-C0053-D0985-NA 1051-C0046-A0651-NA 2064-C0047-A0356-NA 1051-C0046-A0228-NA Boyd,Sandra M Position Budget Total Head Count 2 1 1 2 Salary Change Annual Budget Base Proposed -37,500 -33,000 500 500 -37,000 -32,500 8,739 9,479 7,579 8,296 1,160 1,183 3,183 3,183 25,078 19,838 37,000 32,500 8,739 9,479 0 0 Annual Budget Base Proposed 7,579 7,579 9,544 8,296 8,296 10,448 Fund FTE Base Prop 1,183 1,366 27,987 5,659 9,994 9,824 LS 8,739 9,479 434 0.33 0.31 0.02 0.33 0.33 0.33 0.33 0.33 0.33 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 0.307 0.307 0.386 24,702 27,040 1.00 1.00 24,702 27,040 1.00 1.00 54,237 56,013 1.00 1.00 54,237 56,013 1.00 1.00 2.00 2.00 EL 1,160 1,339 27,118 5,476 9,563 9,581 0.33 0.31 0.02 0.021 0.024 0.500 0.101 0.178 0.175 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0050 A0361 NA (12295) Budget Node B4004 B5009 CEP PRACTICA Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -1,100 -1,100 -1,100 -1,100 1,100 1,100 1,100 1,100 0 0 435 Fund FTE Base Prop 2063 C0050 A0366 NA (12285) Budget Node B4004 B4005 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CEP CLINICAL SUPPORT Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC OFFICE SUPV 00020666 5114 2064-C0050-A0666-NA 1051-C0050-A0226-NA Devitt,Judie Ann BUSINESS ASST 00020675 5823 2078-C0050-A0350-NA Young,Joyce R Position Budget Total Head Count 2 2 2 Salary Change Annual Budget Base Proposed -62,000 -53,000 500 500 -61,500 -52,500 30,940 32,097 30,940 32,097 5,336 8,036 25,224 12,367 61,500 52,500 30,940 32,097 0 0 Fund FTE Base Prop 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 22,802 0 7,600 0.748 0.002 0.250 30,402 31,592 1.00 1.00 30,402 31,592 1.00 1.00 31,613 32,845 1.00 1.00 31,613 32,845 1.00 1.00 2.00 2.00 23,641 54 7,897 LS 8,138 23,475 8,456 24,389 LS 30,940 32,097 436 0.257 0.743 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0053 A0570 NA (13264) Budget Node B5006 B5007 EASF - UCT Description L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change INSTRUCTIONAL DESIGNER I 00200926 3965 2065-C0053-D0985-NA De La Garza,Jorge INSTRUCTIONAL DESIGNER I 00200927 3965 2065-C0053-D0985-NA WEB DEVELOPER II 00200954 3968 2065-C0053-D0985-NA Lewis,Robert Brandon Position Budget Total Annual Budget Base Proposed 127,371 0 127,371 0 37,108 0 164,479 0 127,371 0 164,479 0 Fund Base 3.00 3.00 FTE Prop 0.00 0.00 3.00 3.00 3.00 0.00 0.00 0.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 45,900 0 0.000 1.000 45,900 45,900 1.00 1.00 45,900 45,900 1.00 1.00 0 45,900 40,332 0 0 43,063 0.000 1.000 40,332 43,063 1.00 1.00 41,139 0 0 44,513 0.000 1.000 41,139 44,513 1.00 1.00 41,139 44,513 1.00 1.00 3.00 3.00 ELS 127,371 0 437 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0056 D0850 NA (12283) Budget Node B5008 Description L3 - CAPITAL OUTLAY Expenditure Total Cost Center Total EASF - LIBRARY Head Count Annual Budget Base Proposed 20,560 20,158 20,560 20,158 20,560 20,158 438 Fund FTE Base Prop 2063 C0056 D0960 NA (13976) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 LIBRARY OTHER FEES Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -6,000 -6,000 -6,000 -6,000 6,000 6,000 6,000 6,000 0 0 439 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0061 A0568 NA (11813) Budget Node B4004 B4005 B4027 B5009 EASF - PROVOST Description OTHER FEES REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -766,956 -779,304 15,339 15,586 7,670 7,793 -743,947 -755,925 7,667 110,869 7,667 110,869 -736,280 -645,056 440 Fund FTE Base Prop 2063 C0065 E0255 NA (11725) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 INTERNATIONAL PROGRAM Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 19,614 19,614 19,614 19,614 19,614 19,614 441 Fund FTE Base Prop 2063 C0066 A0569 NA (11814) Budget Node B5006 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 EASF - DIST. ED. Description L3-SALARY AND WAGES Professional and Adm L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ACADEMIC ADVISOR 01006030 Head Count 1 1 1 Salary Change 3110 ACADEMIC ADVISOR 01008151 3110 Coleman,Keyate Lajuan Position Budget Total Annual Budget Base Proposed 0 79,072 0 79,072 97,799 102,390 97,799 181,462 0 79,072 97,799 181,462 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Fund Base 0.00 0.00 FTE Prop 2.00 2.00 0.00 0.00 0.00 2.00 2.00 2.00 Pos FTE Base Prop 0 39,536 1.000 0 39,536 0.00 1.00 0 39,536 1.000 0 0 39,536 39,536 0.00 0.00 1.00 1.00 0 79,072 0.00 2.00 LN 442 2063 C0067 A0563 NA (11726) Budget Node B5006 B5007 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 EASF - ADMISSIONS Description L3-SALARY AND WAGES Student Worker (Wage L3 - FRINGE BENEFITS Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC TEMP EMPLOYMENT/RETIREE 00200403 Head Count 0 0 0 Salary Change 5320 Position Budget Total Annual Budget Base Proposed 9,550 9,550 9,550 9,550 730 529 10,280 10,079 9,550 9,550 10,280 10,079 Annual Budget Base Proposed 9,550 9,550 9,550 9,550 443 Fund Dist 1.000 Position/Job Base Proposed Appt 9,550 9,550 Fund Base 0.44 0.44 FTE Prop 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 Pos FTE Base Prop 0.44 0.44 0.44 0.44 2063 C0067 E0257 NA (11893) Budget Node B4004 B4027 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 INTERNATIONAL APPLICATION FEE Description OTHER FEES SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR INTERNATIONAL STUDENT ADV 00020909 2842 2063-C0067-E0273-NA Elgincolin,Lilymae S ADMISSIONS EVALUATOR 00201117 5314 2063-C0067-E0273-NA Harris,April D. Position Budget Total Head Count 2 1 1 2 Salary Change Annual Budget Base Proposed -48,300 -70,000 490 700 -47,810 -69,300 35,151 47,856 14,150 14,433 21,001 33,423 10,890 10,950 0 10,532 46,041 69,338 35,151 47,856 -1,769 38 Fund FTE Base Prop 1.10 0.50 0.60 1.32 0.50 0.82 1.10 1.10 1.10 1.32 1.32 1.32 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 21,001 14,000 0.816 0.184 35,001 40,975 1.00 1.00 35,001 40,975 1.00 1.00 28,168 28,732 1.00 1.00 28,168 28,732 1.00 1.00 2.00 2.00 33,423 7,552 ELRS 14,150 14,018 14,433 14,299 L 35,151 47,856 444 0.502 0.498 2063 C0067 E0273 NA (12279) Budget Node B4004 B4027 B4035 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 INT'L STU RECORDS PROCESSING Description OTHER FEES SALES AND SERVICES FUND BALANCE Revenue Total L3-SALARY AND WAGES Classified Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 1 2 3 Salary Change SR INTERNATIONAL STUDENT ADV 00020909 2842 2063-C0067-E0257-NA Elgincolin,Lilymae S ELRS ASSOC DIR, ADMISSIONS 00200013 2838 Kabasele,Mutombo Andy LRS ADMISSIONS EVALUATOR 00201117 5314 2063-C0067-E0257-NA Harris,April D. Position Budget Total Annual Budget Base Proposed -77,600 -79,000 780 790 -10,005 -10,005 -86,825 -88,215 73,018 72,601 14,018 14,299 59,000 58,302 15,500 15,500 76 76 88,594 88,177 73,018 72,601 1,769 -38 Fund FTE Base Prop 1.90 0.50 1.40 1.68 0.50 1.18 1.90 1.90 1.90 1.68 1.68 1.68 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 14,000 21,001 0.184 0.816 35,001 40,975 1.00 1.00 35,001 40,975 1.00 1.00 7,552 33,423 45,000 50,750 1.000 45,000 45,000 50,750 50,750 1.00 1.00 1.00 1.00 14,018 14,150 14,299 14,433 0.498 0.502 28,168 28,732 1.00 1.00 28,168 28,732 1.00 1.00 3.00 3.00 L 73,018 72,601 445 2063 C0067 E0342 NA (15146) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 LATE PAYMENT FEES ADMISSIONS Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 -40,000 0 -40,000 0 40,000 0 40,000 0 0 446 Fund FTE Base Prop 2063 C0067 F0474 NA (11894) Budget Node B4004 B4027 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 ADMISSIONS/APPLICATION FEE Description OTHER FEES SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 4 4 4 Salary Change CUSTOMER SERVICE REP 00020596 Valdez,Yolanda P 5306 DATA ENTRY CLERK 00020809 Gates,Veronica L 5308 ADMISSIONS EVALUATOR 00020812 Brown,Sondra 5314 Annual Budget Base Proposed -149,600 -150,000 1,500 1,500 -148,100 -148,500 96,426 100,874 96,426 100,874 33,870 33,870 17,804 13,756 148,100 148,500 96,426 100,874 0 0 Fund FTE Base Prop 4.00 4.00 4.00 4.00 4.00 4.00 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 22,634 23,093 1.000 22,634 22,634 23,093 23,093 1.00 1.00 1.00 1.00 19,816 21,320 1.000 19,816 19,816 21,320 21,320 1.00 1.00 1.00 1.00 28,168 28,732 1.000 28,168 28,168 28,732 28,732 1.00 1.00 1.00 1.00 25,808 27,729 1.000 25,808 25,808 27,729 27,729 1.00 1.00 1.00 1.00 96,426 100,874 4.00 4.00 ELS Position Budget Total 4.00 4.00 Annual Budget Base Proposed L ADMISSIONS SPECIALIST 00201206 5315 Current,Melanie L 4.00 4.00 L EL 447 2063 C0069 E0283 NA (13152) Budget Node B4004 B4035 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 INSTALLMENT SVC FEE Description OTHER FEES FUND BALANCE Revenue Total L3-SALARY AND WAGES Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 0 Salary Change Annual Budget Base Proposed -45,500 -71,518 -28,482 -28,482 -73,982 -100,000 36,982 60,000 36,982 45,000 0 15,000 12,000 15,000 25,000 25,000 73,982 100,000 36,982 60,000 0 0 Fund FTE Base Prop 1.00 1.00 0.00 1.81 1.00 0.81 1.00 1.00 1.00 1.81 1.81 1.81 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop SR ACCOUNTANT 00200652 3584 36,982 45,000 1.000 36,982 45,000 1.00 1.00 TEMP EMPLOYMENT 00201108 5800 0 15,000 1.000 0 15,000 0.00 0.81 36,982 60,000 1.00 1.81 Position Budget Total 448 2063 C0069 E0326 NA (14826) Budget Node B4004 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 LATE PAYMENT AND REGIS FEES Description OTHER FEES Revenue Total L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ACCOUNTING SPECIALIST 00200477 5828 1052-C0072-F0292-NA Douglas,Martha Yvonne Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -58,000 -80,000 -58,000 -80,000 30,117 31,105 30,117 31,105 3,000 9,331 24,883 39,564 58,000 80,000 30,117 31,105 0 0 Fund FTE Base Prop 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 30,117 4,878 0.861 0.139 34,995 36,143 1.00 1.00 34,995 36,143 1.00 1.00 1.00 1.00 31,105 5,038 LS 30,117 31,105 449 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0069 E0338 NA (15062) Budget Node B4035 B5009 EASF PEARLAND Description FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 -247,982 0 -247,982 247,982 499,957 247,982 499,957 247,982 251,975 450 Fund FTE Base Prop 2063 C0069 F0568 NA (13271) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 RETURNED CHECK CHARG Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -5,000 -5,000 -5,000 -5,000 5,000 5,000 5,000 5,000 0 0 451 Fund FTE Base Prop 2063 C0070 H0723 NA (14916) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 INTERNAT STD EXCH ASSISTANCE Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -38,272 -38,272 -38,272 -38,272 38,272 38,272 38,272 38,272 0 0 452 Fund FTE Base Prop 2063 C0082 E0328 NA (14852) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 RECRUITING COMMUNICATIONS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 5,000 5,000 5,000 5,000 5,000 5,000 453 Fund FTE Base Prop 2063 C0087 A0574 NA (10060) Budget Node B4004 B4005 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CHEMISTRY INCIDENTAL FEES Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -6,677 -6,525 210 45 -6,467 -6,480 6,467 6,480 6,467 6,480 0 0 454 Fund FTE Base Prop 2063 C0088 A0575 NA (10061) Budget Node B4004 B4005 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 ENVIRON. SCIENCE INCID. FEES Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -4,709 -6,425 45 135 -4,664 -6,290 4,664 6,290 4,664 6,290 0 0 455 Fund FTE Base Prop 2063 C0089 A0576 NA (10062) Budget Node B4004 B4005 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 PHYSICAL SCIENCE INCID. FEES Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -6,869 -8,338 65 110 -6,804 -8,228 6,804 8,228 6,804 8,228 0 0 456 Fund FTE Base Prop 2063 C0090 A0577 NA (10063) Budget Node B4004 B4005 B5006 B5007 B5008 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 COMPUTER ENGINEER. INCID. FEES Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS L3 - CAPITAL OUTLAY L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SYSTEMS SPECIALIST II 00200913 3931 2063-C0093-A0580-NA 2063-C0091-A0578-NA 1051-C0043-A0260-NA 2063-C0094-A0581-NA Webb,David A Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -12,516 -16,295 160 200 -12,356 -16,095 891 914 891 914 262 262 2,000 2,000 9,203 12,919 12,356 16,095 891 914 0 0 Fund FTE Base Prop 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 891 1,003 2,782 41,516 891 0.019 0.021 0.058 0.883 0.019 47,083 48,920 1.00 1.00 47,083 48,920 1.00 1.00 1.00 1.00 914 1,029 2,854 43,209 914 ELS 891 914 457 2063 C0091 A0578 NA (10072) Budget Node B4004 B4005 B5006 B5007 B5008 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 COMPUTER SCIENCE/CIS INCID FEE Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS L3 - CAPITAL OUTLAY L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SYSTEMS SPECIALIST II 00200913 3931 2063-C0093-A0580-NA 1051-C0043-A0260-NA 2063-C0090-A0577-NA 2063-C0094-A0581-NA Webb,David A Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -46,252 -49,518 760 520 -45,492 -48,998 2,782 2,854 2,782 2,854 818 818 5,000 5,000 36,892 40,326 45,492 48,998 2,782 2,854 0 0 Fund FTE Base Prop 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 2,782 1,003 41,516 891 891 0.058 0.021 0.883 0.019 0.019 47,083 48,920 1.00 1.00 47,083 48,920 1.00 1.00 1.00 1.00 2,854 1,029 43,209 914 914 ELS 2,782 2,854 458 2063 C0093 A0580 NA (10065) Budget Node B4004 B4005 B5006 B5007 B5008 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 MATHEMATICAL SCIENCE INCID FEE Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS L3 - CAPITAL OUTLAY L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SYSTEMS SPECIALIST II 00200913 3931 2063-C0091-A0578-NA 1051-C0043-A0260-NA 2063-C0090-A0577-NA 2063-C0094-A0581-NA Webb,David A Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -27,296 -28,488 160 130 -27,136 -28,358 1,003 1,029 1,003 1,029 295 295 2,000 2,000 23,838 25,034 27,136 28,358 1,003 1,029 0 0 Fund FTE Base Prop 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 1,003 2,782 41,516 891 891 0.021 0.058 0.883 0.019 0.019 47,083 48,920 1.00 1.00 47,083 48,920 1.00 1.00 1.00 1.00 1,029 2,854 43,209 914 914 ELS 1,003 1,029 459 2063 C0094 A0581 NA (10046) Budget Node B4004 B4005 B5006 B5007 B5008 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 SOFTWARE ENGIN. INCID. FEES Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS L3 - CAPITAL OUTLAY L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SYSTEMS SPECIALIST II 00200913 3931 2063-C0093-A0580-NA 2063-C0091-A0578-NA 1051-C0043-A0260-NA 2063-C0090-A0577-NA Webb,David A Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -13,690 -16,156 120 40 -13,570 -16,116 891 914 891 914 262 262 2,000 2,000 10,417 12,940 13,570 16,116 891 914 0 0 Fund FTE Base Prop 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 891 1,003 2,782 41,516 891 0.019 0.021 0.058 0.883 0.019 47,083 48,920 1.00 1.00 47,083 48,920 1.00 1.00 1.00 1.00 914 1,029 2,854 43,209 914 ELS 891 914 460 2063 C0095 A0582 NA (10047) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 STATISTICS INCIDENTAL FEES Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -2,222 -2,529 -2,222 -2,529 2,222 2,529 2,222 2,529 0 0 461 Fund FTE Base Prop 2063 C0097 A0573 NA (10069) Budget Node B4004 B4005 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 BIOLOGICAL SCIENCE INCDNL FEE Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -22,574 -22,574 90 90 -22,484 -22,484 22,484 22,484 22,484 22,484 0 0 462 Fund FTE Base Prop 2063 C0125 A0597 NA (13861) Budget Node B4004 B4005 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 SYSTEM ENGINEERING INCID FEES Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -4,628 -8,840 40 40 -4,588 -8,800 4,588 8,800 4,588 8,800 0 0 463 Fund FTE Base Prop 2063 C0127 A0627 NA (14668) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 EASF - ACADEMIC RECORDS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 10,280 0 10,280 0 10,280 0 464 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2063 C0127 E0312 NA (14547) Budget Node B4004 B4005 B4027 B5006 B5007 B5009 E - SERVICES Description OTHER FEES REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 1 1 2 Salary Change REGISTRAR/DIR OF ACAD RECORDS 00020589 2840 1051-C0127-E0316-NA Sanders,Kimberly Evette ASSOC REGISTRAR/RECORDS OPS 00020760 2837 1051-C0127-E0316-NA SR RECORDS CLERK 00020761 5313 Smart,Johanna Rachel Abrami LS SR SECRETARY 01009892 5020 Position Budget Total Annual Budget Base Proposed -248,774 -240,000 8,804 8,500 2,488 2,400 -237,482 -229,100 60,004 88,997 24,242 53,235 35,762 35,762 16,667 26,340 139,811 30,566 216,482 145,903 60,004 88,997 -21,000 -83,197 Fund FTE Base Prop 1.74 1.00 0.74 2.74 2.00 0.74 1.74 1.74 1.74 2.74 2.74 2.74 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 7,696 61,560 0.111 0.889 69,256 69,256 1.00 1.00 69,256 69,256 1.00 1.00 7,696 61,560 28,066 16,735 28,066 16,735 0.626 0.374 44,801 44,801 1.00 1.00 24,242 25,035 1.000 24,242 24,242 25,035 25,035 1.00 1.00 1.00 1.00 0 28,200 1.000 0 28,200 0.00 1.00 60,004 88,997 3.00 4.00 465 2063 C0127 E0313 NA (14546) Budget Node B4004 B4005 B4027 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 TRANSCRIPTS & PUBLICATIONS Description OTHER FEES REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 4 2 2 0 4 Salary Change ASST REGISTRAR/RECORDS 00020600 2839 1051-C0127-E0316-NA Alvarez,Alicia C TEMP EMPLOYMENT 00020876 Head Count OFFICE CLERK 00201152 5311 Zlomke,Charlton Wayne L RECORDS CLERK 01006521 Erskin,Gwendolyn ELS 5312 Position Budget Total Fund FTE Base Prop 2.50 2.00 0.10 0.40 2.70 2.00 0.30 0.40 2.50 2.50 2.50 2.70 2.70 2.70 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 3,689 31,999 0.103 0.897 35,688 37,199 1.00 1.00 35,688 37,199 1.00 1.00 3,846 33,353 LS 5800 COORD, DEGREE PROGRESS SYS 01008869 2832 - - 2063-C0127-E0336-NA Ng,Wai-Shan Annual Budget Base Proposed -287,047 -270,000 10,214 9,450 2,870 2,700 -273,963 -257,850 54,432 64,235 43,243 44,537 3,689 12,198 7,500 7,500 13,587 19,596 140,044 105,272 208,063 189,103 54,432 64,235 -65,900 -68,747 7,500 7,500 1.000 7,500 7,500 0.40 0.40 20,588 21,006 1.000 20,588 20,588 21,006 21,006 1.00 1.00 1.00 1.00 22,655 23,531 1.000 22,655 22,655 23,531 23,531 1.00 1.00 1.00 1.00 0 0 0 8,352 0 35,000 0.193 0.000 0.807 0 43,352 0.00 1.00 0 43,352 0.00 1.00 3.40 4.40 LN 54,432 64,235 466 2063 C0127 E0314 NA (14545) Budget Node B4004 B4027 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 GRADUATION FEES Description OTHER FEES SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC RECORDS CLERK 00020875 5312 Donnelly,Tracy Annette Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -149,500 -148,000 1,495 1,480 -148,005 -146,520 22,238 23,511 22,238 23,511 6,120 7,053 119,647 115,956 148,005 146,520 22,238 23,511 0 0 Fund FTE Base Prop 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 22,238 23,511 1.000 22,238 22,238 1.00 1.00 1.00 1.00 22,238 23,511 1.00 1.00 ELS 467 23,511 23,511 2063 C0127 E0336 NA (15015) Budget Node B4004 B5006 B5007 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 LATE PAYMENT FEES - ACD RED Description OTHER FEES Revenue Total L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC COORD, DEGREE PROGRESS SYS 01008869 2832 - - 2063-C0127-E0313-NA Ng,Wai-Shan Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 0 -40,000 0 -40,000 0 35,000 0 35,000 0 5,000 0 40,000 0 35,000 0 0 Annual Budget Base Proposed 0 0 0 35,000 0 8,352 LN 0 35,000 468 Fund FTE Base Prop Fund Dist 0.807 0.000 0.193 Position/Job Base Proposed Appt 0.00 0.00 0.81 0.81 0.00 0.00 0.00 0.81 0.81 0.81 Pos FTE Base Prop 0 43,352 0.00 1.00 0 43,352 0.00 1.00 0.00 1.00 2063 C0135 D1078 NA (14895) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 STUDENT ADMINSI SYSM SUPPORT Description L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 2 2 Fund Base 1.00 1.00 FTE Prop 2.01 2.01 1.00 1.00 1.00 2.01 2.01 2.01 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 39,289 42,940 1.000 39,289 39,289 42,940 42,940 1.00 1.00 1.00 1.00 3968 0 47,844 1.000 0 47,844 0.00 1.00 FUNCTIONAL LEAD 01008438 3146 - - 1052-C0135-F0976-NA Ustoy,Cynthia Anna 0 0 0 496 0 80,000 0.006 0.000 0.994 0 80,496 0.00 1.00 0 80,496 0.00 1.00 1.00 3.00 FUNCTIONAL ANALYST I 00200679 Devore,Marion S WEB DEVELOPER II 00200968 Salary Change Annual Budget Base Proposed 39,289 91,280 39,289 91,280 10,530 27,235 17,467 13,815 67,286 132,330 39,289 91,280 67,286 132,330 3141 EL Position Budget Total LNS 39,289 91,280 469 2063 C0142 A0701 NA (14981) Budget Node B4004 B4005 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 THE WRITING CENTER SUPPORT FEE Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 1 2 0 3 Salary Change DIR, WRITING CTR 00200767 2251 Diepenbrock,Clotilde M LS PROGRAM COORD 00200768 3093 Smith,Amy Jeanette L TUTOR 00201005 4640 BUSINESS ASST 01008209 5823 Hart,Katie Michelle Position Budget Total Annual Budget Base Proposed -176,076 -176,076 10,000 10,000 -166,076 -166,076 133,876 132,601 22,614 26,059 55,206 56,760 56,056 49,782 32,045 33,320 155 155 166,076 166,076 133,876 132,601 0 0 Fund FTE Base Prop 5.89 1.00 1.00 3.89 5.46 1.00 1.00 3.46 5.89 5.89 5.89 5.46 5.46 5.46 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 37,446 38,645 1.000 37,446 37,446 38,645 38,645 0.50 0.50 0.50 0.50 17,760 18,115 1.000 17,760 17,760 18,115 18,115 0.50 0.50 0.50 0.50 56,056 49,782 1.000 56,056 49,782 3.89 3.46 22,614 26,059 1.000 22,614 22,614 26,059 26,059 1.00 1.00 1.00 1.00 133,876 132,601 5.89 5.46 ELS 470 2063 C1011 G0368 NA (14805) Budget Node B4004 B4005 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UTILITY SURCHARGE Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -279,404 -282,136 11,735 11,849 -267,669 -270,287 267,669 270,287 267,669 270,287 0 0 471 Fund FTE Base Prop 2065 C0053 A0481 NA (11824) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CUF STUDENT COMPUTING Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 41,882 41,882 41,882 41,882 41,882 41,882 472 Fund FTE Base Prop 2065 C0053 D0452 NA (11822) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CUF-UCT M&O ACCOUNT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 277,586 277,586 277,586 277,586 277,586 277,586 473 Fund FTE Base Prop 2065 C0053 D0466 NA (13261) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CUF COMPUTER OPERATIONS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 256,812 256,812 256,812 256,812 256,812 256,812 474 Fund FTE Base Prop 2065 C0053 D0468 NA (12278) Budget Node B5006 B5007 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CUF ACADEMIC COMP SVS Description L3-SALARY AND WAGES Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 8 8 0 8 Salary Change ASSOC DIR, ACADEMIC COMPUTING 00020766 3918 Zeidan,Sana LS COMPUTING LAB SYS SPEC II 00020769 3981 Hower Jr,Samuel D ELS NCWS STU ASST II 00200312 5982 ACAD COMPUTING LAB MANAGER 00201101 3985 Jacobs,Thomas Lee ELS COMPUTING LAB SYS SPEC II 00201260 3981 Ware,Ishman Charles ELS COMPUTING LAB SYS COORD 00201261 3992 Fendley,Matthew Richard LS ASST DIR, DATABASE ADMIN 00201262 3948 1052-C0053-F0264-NA ACADEMIC COMPUTING LAB MANAGER 01004269 3985 Gibson,Jonathan David ELS COMPUTING LAB SYS SPEC II 01004270 Watt,Hieu Le ELS 3981 COMPUTING LAB SYSTEMS SPEC 01004271 3981 Gutierrez,Frank L. Position Budget Total Annual Budget Base Proposed 493,348 511,100 342,917 360,669 150,431 150,431 115,644 115,644 608,992 626,744 493,348 511,100 608,992 626,744 Fund FTE Base Prop 20.27 19.58 9.00 8.31 11.27 11.27 20.27 19.58 20.27 19.58 20.27 19.58 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 57,525 59,367 1.000 57,525 57,525 59,367 59,367 1.00 1.00 1.00 1.00 34,386 36,287 1.000 34,386 34,386 36,287 36,287 1.00 1.00 1.00 1.00 150,431 150,431 1.000 150,431 150,431 43,340 46,654 1.000 43,340 43,340 46,654 46,654 1.00 1.00 1.00 1.00 34,386 36,287 1.000 34,386 34,386 36,287 36,287 1.00 1.00 1.00 1.00 42,684 44,051 1.000 42,684 42,684 44,051 44,051 1.00 1.00 1.00 1.00 20,823 0 20,823 45,458 0.314 0.686 20,823 66,281 1.00 1.00 41,001 44,626 1.000 41,001 41,001 44,626 44,626 1.00 1.00 1.00 1.00 34,386 36,287 1.000 34,386 34,386 36,287 36,287 1.00 1.00 1.00 1.00 34,386 36,287 1.000 34,386 34,386 36,287 36,287 1.00 1.00 1.00 1.00 493,348 511,100 ELS 475 11.28 11.28 20.28 20.28 2065 C0053 D0470 NA (13262) Budget Node B5006 B5007 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CUF SYSTEMS PROGRAMMING Description L3-SALARY AND WAGES Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 9 9 0 9 Salary Change DIR, TECHNICAL SERVICES 00020340 3906 2060-C0053-F0707-NA 1052-C0053-D0213-NA Jones,Jerry Wayne LS ASST DIR, TECHNICAL SERVICES 00020768 3907 Garza,Yadira Yvonne LS Annual Budget Base Proposed 273,741 282,471 260,773 269,503 12,968 12,968 91,664 91,664 365,405 374,135 273,741 282,471 365,405 374,135 Fund Base 7.00 6.13 0.87 FTE Prop 6.99 6.12 0.87 7.00 7.00 7.00 6.99 6.99 6.99 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 14,600 14,600 41,708 0.204 0.204 0.593 70,908 73,179 1.00 1.00 70,908 73,179 1.00 1.00 14,892 14,892 43,395 50,715 52,338 1.000 50,715 50,715 52,338 52,338 1.00 1.00 1.00 1.00 5983 12,968 12,968 1.000 12,968 12,968 0.87 0.87 COMPUTING COORD I 00200196 3975 2064-C0053-D0458-NA Hall,Amy M 15,581 19,831 16,079 20,466 0.440 0.560 35,412 36,545 1.00 1.00 35,412 36,545 1.00 1.00 41,143 44,397 1.00 1.00 41,143 44,397 1.00 1.00 37,770 38,980 1.00 1.00 37,770 38,980 1.00 1.00 47,312 49,287 1.00 1.00 47,312 49,287 1.00 1.00 NCWS STU TECH I 00020778 COMPUTING COORDINATOR II 00200543 3986 1051-C0046-A0234-NA 1051-C0046-A0228-NA 1051-C0049-A0235-NA LaRey,Karen COMPUTING COORDINATOR I 00200544 3975 1051-C0023-A0241-NA 2064-C0023-A0641-NA Lotero,Kurt Ryan LS 20,195 10,360 8,469 2,119 21,824 11,164 9,126 2,283 0.492 0.251 0.206 0.051 ELS 18,885 7,932 10,953 19,489 8,187 11,304 0.500 0.210 0.290 LS COMPUTING COORDINATOR III 00200545 3987 2063-C0029-D0968-NA Carlson,Clairese Lynette LS 23,249 24,063 TECHNICAL SERVICES LEAD 00200670 Ferrell,Joyce D 47,402 48,919 1.000 47,402 47,402 48,919 48,919 1.00 1.00 1.00 1.00 35,073 35,774 1.000 35,073 35,073 35,774 35,774 1.00 1.00 1.00 1.00 35,073 36,195 1.000 35,073 35,073 36,195 36,195 1.00 1.00 1.00 1.00 273,741 282,471 9.87 9.87 3990 0.487 0.513 LS COMPUTING COORD I 00200749 3975 Wilkerson,Steven S L COMPUTING COORD I 01005159 3975 Dotter,Richard Thomas LS Position Budget Total 23,993 25,294 476 2065 C0053 D0985 NA (14298) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 ADMINISTRATIVE TECHNOLOGIES Description L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 8 8 8 Salary Change INSTRUCTIONAL DESIGNER I 00200926 3965 De La Garza,Jorge INSTRUCTIONAL DESIGNER I 00200927 3965 WEB DEVELOPER II 00200954 3968 Lewis,Robert Brandon ELS WEB DEVELOPER III 00201222 3973 Wardell,Xiaoman Z LS WEB DEVELOPER II 00201223 3968 1051-C0023-A0241-NA Stewart,Reggie LS GRAPHIC ARTIST I 01003385 Price,Jaime S. LS 3962 Position Budget Total FTE Prop 8.50 8.50 5.50 5.50 5.50 8.50 8.50 8.50 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 45,900 1.000 0 45,900 45,900 45,900 0.00 1.00 1.00 1.00 0 43,063 1.000 0 43,063 0.00 1.00 0 44,513 1.000 0 41,139 44,513 44,513 0.00 1.00 1.00 1.00 53,706 55,425 1.000 53,706 53,706 55,425 55,425 1.00 1.00 1.00 1.00 21,599 21,601 22,291 22,293 0.500 0.500 43,200 44,584 1.00 1.00 43,200 44,584 1.00 1.00 54,237 56,013 1.00 1.00 54,237 56,013 1.00 1.00 27,987 1,366 5,659 9,994 9,824 1,183 0.500 0.024 0.101 0.178 0.175 0.021 35,565 36,703 1.000 35,565 35,565 36,703 36,703 1.00 1.00 1.00 1.00 72,828 77,596 1.000 72,828 72,828 77,596 77,596 1.00 1.00 1.00 1.00 21,765 21,765 21,765 21,765 0.500 0.500 43,530 43,530 1.00 1.00 54,279 57,841 1.000 54,279 54,279 57,841 57,841 1.00 1.00 1.00 1.00 286,860 433,084 ELS 3940 Fund Base 5.50 5.50 0 27,118 1,339 5,476 9,563 9,581 1,160 WEB DEVELOPER II 01003850 3968 1051-C0043-A0260-NA CLIENT SERV DB/ANALYST II 01006889 Meyer,Richard J Annual Budget Base Proposed LS WEB DEVELOPER III 00999999 3973 2078-C0048-D0970-NA 1051-C0046-A0651-NA 2064-C0047-A0356-NA 1051-C0046-A0228-NA 2063-C0048-A0635-NA Boyd,Sandra M DIR,BUS & LEARN APPS 01003809 3910 Puckett,Edmond Gordon Annual Budget Base Proposed 286,860 433,084 286,860 433,084 72,395 110,199 0 95,885 359,255 639,168 286,860 433,084 359,255 639,168 ELS 477 7.00 10.00 2065 C0053 E0325 NA (14791) Budget Node B4004 B4005 B4027 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 COMPUTER USE FEE Description OTHER FEES REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -1,989,512 -2,304,832 59,685 65,457 19,895 23,048 -1,909,932 -2,216,327 -1,909,932 -2,216,327 478 Fund FTE Base Prop 2066 C0056 D0440 NA (11808) Budget Node B4004 B4005 B4027 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 LIBRARY USE FEE - PUBLIC SERV Description OTHER FEES REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 7 3 4 0 7 Salary Change SR LIBRARY ASSOC 00020374 5424 1052-C0056-D0216-NA Gary,Mark L Annual Budget Base Proposed -796,284 -808,440 14,333 16,169 7,963 8,084 -773,988 -784,187 282,346 288,673 46,250 48,328 166,551 170,800 69,545 69,545 63,150 63,150 428,492 432,364 773,988 784,187 282,346 288,673 0 0 Fund FTE Base Prop 9.38 1.63 3.50 4.25 9.38 1.63 3.50 4.25 9.38 9.38 9.38 9.38 9.38 9.38 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 3,967 26,497 0.130 0.870 30,464 31,508 1.00 1.00 30,464 31,508 1.00 1.00 4,103 27,405 LS NCWS STUDENT TECH II 00020391 5984 56,414 56,414 1.000 56,414 56,414 3.42 3.42 TEMP EMPLOYMENT 00020750 8800 13,131 13,131 1.000 13,131 13,131 0.83 0.83 40,492 41,302 1.000 40,492 40,492 41,302 41,302 1.00 1.00 1.00 1.00 58,934 60,113 1.000 58,934 58,934 60,113 60,113 1.00 1.00 1.00 1.00 LIBRARY ASSOCIATE 00200205 5422 Strawser,Heather Alyce Narbit ELS 12,696 13,426 1.000 12,696 12,696 13,426 13,426 0.50 0.50 0.50 0.50 LIBRARY ASSOC 00200207 Degracia,Karen J 29,587 30,799 1.000 29,587 29,587 30,799 30,799 1.00 1.00 1.00 1.00 44,388 45,510 1.000 44,388 44,388 45,510 45,510 1.00 1.00 1.00 1.00 22,737 23,875 1.000 22,737 22,737 23,875 23,875 0.50 0.50 0.50 0.50 282,346 288,673 REF & INSTRUC LIBRARIAN 00200203 2502 Churchill,Gerald E L ASSOC DIR, LIBRARY DIGITAL SVC 00200204 2535 Berrish,Karen E L 5422 LS ELEC RESOURCE REF LIBRARIAN 00201077 2926 Burke,Shannon F EL REF & INSTRUC LIBRARIAN 00201259 2502 Jambhekar,Neeta V LS Position Budget Total 479 10.25 10.25 2072 C0010 B0264 NA (13183) Budget Node B4011 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 FACULTY RESEARCH FUND Description INDIRECT COST RECOVE Revenue Total L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC RESEARCH ADMIN ACCOUNTANT 00020723 3582 2078-C0010-D0599-NA Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed -157,517 -242,875 -157,517 -242,875 26,138 26,138 26,138 26,138 7,841 7,841 123,538 208,896 157,517 242,875 26,138 26,138 0 0 Fund FTE Base Prop 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 26,138 10,600 26,138 10,600 0.711 0.289 36,738 1.00 1.00 26,138 26,138 1.00 1.00 480 36,738 2075 C0004 H0654 NA (14055) Budget Node B4020 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 STUDENT DEPOSIT ADMISSIONS SCH Description PRIVATE GIFTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -58,030 -58,030 -58,030 -58,030 58,030 58,030 58,030 58,030 0 0 481 Fund FTE Base Prop 2075 C0025 A0399 NA (11859) Budget Node B4020 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 FAMILY THERAPY PROG Description PRIVATE GIFTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -2,500 -2,500 -2,500 -2,500 2,500 2,500 2,500 2,500 0 0 482 Fund FTE Base Prop 2075 C0045 D0378 NA (11869) Budget Node B4020 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 SCE COMPUTING SUPPORT Description PRIVATE GIFTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -700 -700 -700 -700 700 700 700 700 0 0 483 Fund FTE Base Prop 2075 C0046 D0326 NA (11784) Budget Node B4020 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 FOF & CPC DONATIONS Description PRIVATE GIFTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -300 0 -300 0 300 0 300 0 0 0 484 Fund FTE Base Prop 2075 C0046 D0920 NA (13703) Budget Node B4020 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 SOE PRIVATE GIFTS Description PRIVATE GIFTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -25 -25 -25 -25 25 25 25 25 0 0 485 Fund FTE Base Prop 2075 C0046 H0632 NA (13734) Budget Node B4020 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 SOE SCHOLARSHIPS Description PRIVATE GIFTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -25 -25 -25 -25 25 25 25 25 0 0 486 Fund FTE Base Prop 2075 C0060 F0471 NA (12396) Budget Node B4020 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 ANNUAL FUND INCOME Description PRIVATE GIFTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -50,000 -50,000 -50,000 -50,000 50,000 50,000 50,000 50,000 0 0 487 Fund FTE Base Prop 2075 C0065 D1049 NA (14667) Budget Node B4020 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 IMMERSION REV INTL INIT Description PRIVATE GIFTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -1,000 -1,000 -1,000 -1,000 1,000 1,000 1,000 1,000 0 0 488 Fund FTE Base Prop 2075 C0073 F0946 NA (14358) Budget Node B4020 B4036 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 ALUMNI EVENTS INCOME Description PRIVATE GIFTS RECOVERED COSTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -8,000 -8,000 -4,000 -4,000 -12,000 -12,000 12,000 12,000 12,000 12,000 0 0 489 Fund FTE Base Prop 2075 C0075 F0949 NA (14382) Budget Node B4020 B4036 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 PAVER FOR ALUMNI PLAZA Description PRIVATE GIFTS RECOVERED COSTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -2,000 -2,000 -4,000 -4,000 -6,000 -6,000 6,000 6,000 6,000 6,000 0 0 490 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2076 C0004 H0215 NA (11744) Budget Node B4026 B4035 B5009 SOE SCH ENDOW Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -6,771 0 0 -4,072 -6,771 -4,072 6,771 4,072 6,771 4,072 0 0 491 Fund FTE Base Prop 2076 C0004 H0241 NA (13187) Budget Node B4026 B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIV SCHL ENDOW Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -42,907 0 0 -47,070 -42,907 -47,070 42,907 47,070 42,907 47,070 0 0 492 Fund FTE Base Prop 2076 C0004 H0653 NA (14045) Budget Node B4026 B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 GOERKE ENDWM SCHOLARSHIP Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -680 0 0 -661 -680 -661 680 661 680 661 0 0 493 Fund FTE Base Prop 2076 C0029 D0414 NA (11908) Budget Node B4026 B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 BUS QUASI ENDOWMENT Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -46,031 0 0 -21,126 -46,031 -21,126 46,031 21,126 46,031 21,126 0 0 494 Fund FTE Base Prop 2076 C0029 D0996 NA (14374) Budget Node B4026 B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UHCL DIST PROF MIS END INC Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -18,586 0 0 -13,000 -18,586 -13,000 18,586 13,000 18,586 13,000 0 0 495 Fund FTE Base Prop 2076 C0029 D1044 NA (14652) Budget Node B4026 B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 STUDY IN TAIWAN PROG END INC Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -1,539 0 0 -2,094 -1,539 -2,094 1,539 2,094 1,539 2,094 0 0 496 Fund FTE Base Prop 2076 C0041 D0430 NA (12633) Budget Node B4026 B4035 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 BUS HEALTH CR ENDOWMENT Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC OFFICE SUPV 00020016 5114 1051-C0029-A0211-NA Allen,Alison Felicia Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -40,024 -32,041 0 -1,473 -40,024 -33,514 23,490 23,959 23,490 23,959 7,000 7,000 9,534 2,555 40,024 33,514 23,490 23,959 0 0 Fund FTE Base Prop 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 23,490 7,830 0.750 0.250 31,320 31,946 1.00 1.00 31,320 31,946 1.00 1.00 1.00 1.00 23,959 7,987 L 23,490 23,959 497 2076 C0043 D0997 NA (14373) Budget Node B4026 B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UHCL DIST PROF SCE END INC Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -18,618 0 0 -10,764 -18,618 -10,764 18,618 10,764 18,618 10,764 0 0 498 Fund FTE Base Prop 2076 C0046 D0334 NA (11745) Budget Node B4026 B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 SOE DEVELOP ENDOWMENT INCOME Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -9,683 0 0 -506 -9,683 -506 9,683 506 9,683 506 0 0 499 Fund FTE Base Prop 2076 C0061 D0318 NA (12298) Budget Node B4026 B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 FAC DEVEL ENDOWMENT Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -65,936 -52,785 0 26,393 -65,936 -26,392 65,936 26,392 65,936 26,392 0 0 500 Fund FTE Base Prop 2076 C0064 E0306 NA (14084) Budget Node B4026 B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UHCL STUDENT LIFE PROG END INC Description ENDOWMENT INCOME DIS FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -2,568 0 0 -2,385 -2,568 -2,385 2,568 2,385 2,568 2,385 0 0 501 Fund FTE Base Prop 2077 C0069 F0657 NA (12603) Budget Node B4025 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 BANK SERVICE CHARGES Description OTHER INVESTMENT INC Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -50,000 -50,000 -50,000 -50,000 50,000 50,000 50,000 50,000 0 0 502 Fund FTE Base Prop 2077 C0069 F0719 NA (13100) Budget Node B4025 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 INTEREST INCOME Description OTHER INVESTMENT INC Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -1,100,000 -900,000 -1,100,000 -900,000 200,000 0 200,000 0 -900,000 -900,000 503 Fund FTE Base Prop 2077 C0078 F0541 NA (13255) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIVER OPER - INT INC Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 100,388 100,388 100,388 100,388 100,388 100,388 504 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2077 C1005 D0987 NA (14301) Budget Node B5009 CINCO RANCH Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 87,815 67,086 87,815 67,086 87,815 67,086 505 Fund FTE Base Prop 2077 C1005 F1018 NA (15193) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 SYSTEM SERVICE CHG INVEST INC Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 230,842 251,571 230,842 251,571 230,842 251,571 506 Fund FTE Base Prop 2077 C1011 G0292 NA (13241) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UTILITIES-INVESTMENT INCOME Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 480,955 480,955 480,955 480,955 480,955 480,955 507 Fund FTE Base Prop 2078 C0010 D0599 NA (14202) Budget Node B4035 B5006 B5007 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 RICIS RES ADMIN SUPPORT Description FUND BALANCE Revenue Total L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC RESEARCH ADMIN ACCOUNTANT 00020723 3582 2072-C0010-B0264-NA Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed -13,780 -13,780 -13,780 -13,780 10,600 10,600 10,600 10,600 3,180 3,180 13,780 13,780 10,600 10,600 0 0 Fund FTE Base Prop 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 10,600 26,138 10,600 26,138 0.289 0.711 36,738 1.00 1.00 10,600 10,600 1.00 1.00 508 36,738 2078 C0012 D0857 NA (10147) Budget Node B4027 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 ENVIR ED SERVICES Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -500 -100 -500 -100 500 100 500 100 0 0 509 Fund FTE Base Prop 2078 C0013 F0555 NA (13266) Budget Node B4027 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 RECYCLING PROGRAM Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -600 -600 -600 -600 600 600 600 600 0 0 510 Fund FTE Base Prop 2078 C0013 G0300 NA (12272) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIV SUPP ACCT PHY PLT EXE DIR Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,000 1,000 1,000 1,000 1,000 1,000 511 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2078 C0023 D0348 NA (12286) Budget Node B4027 B5009 STD RES CONF Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -3,000 0 -3,000 0 3,000 0 3,000 0 0 0 512 Fund FTE Base Prop 2078 C0023 D0486 NA (13283) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIVERSITY SUPPORT ACCT HSH Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 5,000 5,000 5,000 5,000 5,000 5,000 513 Fund FTE Base Prop 2078 C0025 A0383 NA (12014) Budget Node B4027 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 HSH EXTERNAL CLINIC Description SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR SECRETARY 00020685 5020 2063-C0025-A0401-NA Rincones,Teresa J Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -25,782 -32,000 -25,782 -32,000 14,491 14,967 14,491 14,967 4,162 4,490 7,129 12,543 25,782 32,000 14,491 14,967 0 0 Fund FTE Base Prop 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 14,491 14,157 0.506 0.494 28,648 29,588 1.00 1.00 28,648 29,588 1.00 1.00 1.00 1.00 14,967 14,621 LS 14,491 14,967 514 2078 C0025 D1059 NA (14797) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 OVERSEAS EGYPT COURSE Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -50,000 -50,000 -50,000 -50,000 50,000 50,000 50,000 50,000 0 0 515 Fund FTE Base Prop 2078 C0025 D1100 NA (15042) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 TURKEY STUDY ABROAD COURSE Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -20,000 -20,000 -20,000 -20,000 20,000 20,000 20,000 20,000 0 0 516 Fund FTE Base Prop 2078 C0026 A0385 NA (11850) Budget Node B4027 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 HSH FOREIGN LANG Description SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC PROGRAM COORD 00020672 Paul,Christine M TEMP PROFESSIONAL 00200032 Head Count 1 1 0 1 Salary Change 3093 Annual Budget Base Proposed -99,707 -102,521 -99,707 -102,521 71,945 73,352 43,945 45,352 28,000 28,000 16,053 17,460 11,709 11,709 99,707 102,521 71,945 73,352 0 0 Fund FTE Base Prop Position Budget Total 1.90 1.00 0.90 1.90 1.90 1.90 1.90 1.90 1.90 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 43,945 45,352 1.000 43,945 43,945 45,352 45,352 1.00 1.00 1.00 1.00 28,000 28,000 1.000 28,000 28,000 0.90 0.90 71,945 73,352 1.90 1.90 LS 3820 1.90 1.00 0.90 517 2078 C0029 D0482 NA (13281) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIVERSITY SUPPORT ACCOUNT BUS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 5,000 5,000 5,000 5,000 5,000 5,000 518 Fund FTE Base Prop 2078 C0034 A0445 NA (11927) Budget Node B4027 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CENTER FOR ADV MGMT Description SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC TEMP EMPLOYMENT 00020740 Head Count 2 1 1 0 2 Salary Change Annual Budget Base Proposed -550,000 -550,000 -550,000 -550,000 82,498 84,053 28,418 29,504 23,428 23,897 30,652 30,652 16,000 16,000 451,502 449,947 550,000 550,000 82,498 84,053 0 0 Annual Budget Base Proposed Fund FTE Base Prop Fund Dist Position/Job Base Proposed Appt 2.37 1.00 0.25 1.12 2.37 1.00 0.25 1.12 2.37 2.37 2.37 2.37 2.37 2.37 Pos FTE Base Prop 5800 8,529 8,529 1.000 8,529 8,529 0.46 0.46 LUMP SUM/TEMP PROFESSIONAL 00020741 3800 17,123 17,123 1.000 17,123 17,123 0.34 0.34 23,428 23,897 1.000 23,428 23,428 23,897 23,897 0.25 0.25 0.25 0.25 28,418 29,504 1.000 28,418 28,418 29,504 29,504 1.00 1.00 1.00 1.00 5,000 5,000 1.000 5,000 5,000 0.32 0.32 82,498 84,053 2.37 2.37 DIR, CAMP 00200627 Bruno,Sam J 2264 L SR SECRETARY 00200950 5020 Higgins,Kathleen A INSTRUCTIONAL ASST 00201122 5970 Position Budget Total LS 519 2078 C0043 D0488 NA (12085) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIV SUPP ACCT SCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 5,000 5,000 5,000 5,000 5,000 5,000 520 Fund FTE Base Prop 2078 C0046 A0680 NA (15148) Budget Node B4004 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 COUNSELING WORKSHOPS Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 -2,500 0 -2,500 0 2,500 0 2,500 0 0 521 Fund FTE Base Prop 2078 C0046 D0484 NA (13282) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIV SUPP ACCT EDUCATION Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 5,000 5,000 5,000 5,000 5,000 5,000 522 Fund FTE Base Prop 2078 C0048 D0970 NA (14097) Budget Node B4027 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 ALTERNATIVE CERTIFICATION PROG Description SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC SR SECRETARY 00020138 5020 1051-C0048-A0237-NA 2063-C0048-A0635-NA August,Kimberly L SR SECRETARY 00020147 5020 2063-C0046-A0364-NA 1051-C0046-A0228-NA Minderhout,Barbara A SECRETARY 00020900 5016 2064-C0047-A0356-NA 1051-C0049-A0235-NA Stark,Amanda Lynn WEB DEVELOPER III 00999999 3973 2065-C0053-D0985-NA 1051-C0046-A0651-NA 2064-C0047-A0356-NA 1051-C0046-A0228-NA 2063-C0048-A0635-NA Boyd,Sandra M Position Budget Total Head Count 4 3 1 4 Salary Change Annual Budget Base Proposed -47,500 -25,000 -47,500 -25,000 14,647 15,879 13,308 14,513 1,339 1,366 4,234 4,234 28,619 4,887 47,500 25,000 14,647 15,879 0 0 Annual Budget Base Proposed 7,579 9,544 7,579 8,296 10,448 8,296 Fund FTE Base Prop 3,811 5,560 19,737 2,406 12,039 9,629 1,366 27,987 5,659 9,994 9,824 1,183 LS 14,647 15,879 523 0.56 0.56 0.56 Pos FTE Base Prop 0.307 0.386 0.307 24,702 27,040 1.00 1.00 24,702 27,040 1.00 1.00 26,748 29,108 1.00 1.00 26,748 29,108 1.00 1.00 22,279 24,074 1.00 1.00 22,279 24,074 1.00 1.00 54,237 56,013 1.00 1.00 54,237 56,013 1.00 1.00 4.00 4.00 0.131 0.191 0.678 0.100 0.500 0.400 EL 1,339 27,118 5,476 9,563 9,581 1,160 0.56 0.56 0.56 Position/Job Base Proposed Appt ELS 2,227 11,141 8,911 0.56 0.54 0.02 Fund Dist EL 3,502 5,109 18,137 0.56 0.54 0.02 0.024 0.500 0.101 0.178 0.175 0.021 2078 C0050 A0350 NA (12012) Budget Node B4027 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CENTER FOR EDU PROGRAMS Description SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC BUSINESS ASST 00020675 5823 2063-C0050-A0366-NA Young,Joyce R Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -80,000 -80,000 -80,000 -80,000 23,475 24,389 23,475 24,389 6,525 6,825 50,000 48,786 80,000 80,000 23,475 24,389 0 0 Fund FTE Base Prop 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 23,475 8,138 0.743 0.257 31,613 32,845 1.00 1.00 31,613 32,845 1.00 1.00 1.00 1.00 24,389 8,456 LS 23,475 24,389 524 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2078 C0051 A0370 NA (11835) Budget Node B4027 B5006 B5007 B5009 CEP ACTIVITIES Description SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC LUMP SUM/TEMP PROFESSIONAL 00020667 3800 Position Budget Total Head Count 0 0 0 Salary Change Annual Budget Base Proposed -15,000 -15,000 -15,000 -15,000 5,000 5,000 5,000 5,000 1,680 1,680 8,320 8,320 15,000 15,000 5,000 5,000 0 0 Annual Budget Base Proposed 5,000 5,000 5,000 5,000 525 Fund FTE Base Prop Fund Dist 1.000 Position/Job Base Proposed Appt 5,000 5,000 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 Pos FTE Base Prop 0.10 0.10 0.10 0.10 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2078 C0051 A0372 NA (12013) Budget Node B4027 B5009 CEP ACT C&I Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -15,000 -15,000 -15,000 -15,000 15,000 15,000 15,000 15,000 0 0 526 Fund FTE Base Prop 2078 C0053 D0492 NA (13286) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIV SUPPORT COMP EXEC DIR Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,000 1,000 1,000 1,000 1,000 1,000 527 Fund FTE Base Prop 2078 C0055 D0480 NA (12277) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 USA INSTITUTIONAL RESEARCH Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 500 500 500 500 500 500 528 Fund FTE Base Prop 2078 C0056 D0432 NA (11804) Budget Node B4027 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CARREL-LOCKER RENTAL Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -200 -100 -200 -100 200 100 200 100 0 0 529 Fund FTE Base Prop 2078 C0056 D0450 NA (12135) Budget Node B4027 B5008 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 LOST BOOK REPLACEMENT Description SALES AND SERVICES Revenue Total L3 - CAPITAL OUTLAY L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -5,500 -3,000 -5,500 -3,000 2,500 1,000 3,000 2,000 5,500 3,000 0 0 530 Fund FTE Base Prop 2078 C0056 D0490 NA (13284) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIV SUPPORT ACCOUNT LIBRARY Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,000 1,000 1,000 1,000 1,000 1,000 531 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2078 C0056 F0493 NA (11809) Budget Node B4027 B5009 COPY MACHINES Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -1,200 -1,200 -1,200 -1,200 1,200 1,200 1,200 1,200 0 0 532 Fund FTE Base Prop 2078 C0057 F0862 NA (13513) Budget Node B4027 B4036 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 FACILITY & EVENT SCHED-RENTAL Description SALES AND SERVICES RECOVERED COSTS Revenue Total L3-SALARY AND WAGES Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 Salary Change Annual Budget Base Proposed -11,000 -11,000 -1,000 -1,000 -12,000 -12,000 9,000 9,000 9,000 9,000 2,000 2,000 1,000 1,000 12,000 12,000 9,000 9,000 0 0 Annual Budget Base Proposed Fund FTE Base Prop Fund Dist Position/Job Base Proposed Appt 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 Pos FTE Base Prop TEMP EMPLOYMENT 01001689 6800 1,300 1,300 1.000 1,300 1,300 0.05 0.05 TEMP EMPLOYMENT 01001690 8800 500 500 1.000 500 500 0.03 0.03 TEMP EMPLOYMENT 01001691 9800 6,300 6,300 1.000 6,300 6,300 0.27 0.27 TEMP EMPLOYMENT 01001692 7800 500 500 1.000 500 500 0.02 0.02 TEMP EMPLOYMENT 01001693 4800 400 400 1.000 400 400 0.01 0.01 9,000 9,000 0.38 0.38 Position Budget Total 533 2078 C0060 F0607 NA (13245) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIV SUPP ACCT-PRESIDENT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 29,500 29,500 29,500 29,500 29,500 29,500 534 Fund FTE Base Prop 2078 C0061 F0611 NA (12084) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIVERSITY SUPPORT ACA AFF. SR Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 22,500 22,500 22,500 22,500 22,500 22,500 535 Fund FTE Base Prop 2078 C0062 F0430 NA (11754) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 SUPPORT STAFF ASSOCIATION Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 500 500 500 500 500 500 536 Fund FTE Base Prop 2078 C0062 F0508 NA (12636) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 PROFESSIONAL ADMIN ASSOC Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 2,000 2,000 2,000 2,000 2,000 2,000 537 Fund FTE Base Prop 2078 C0062 F0613 NA (13287) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIV SUPP ACCT ADM & FIN Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 10,000 10,000 10,000 10,000 10,000 10,000 538 Fund FTE Base Prop 2078 C0063 F0615 NA (13288) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 USA-DIRECTOR, RISK MANAGEMENT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,000 1,000 1,000 1,000 1,000 1,000 539 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2078 C0063 F0887 NA (13865) Budget Node B5009 UHCL SAFETY Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 50,000 35,000 50,000 35,000 50,000 35,000 540 Fund FTE Base Prop 2078 C0063 F1013 NA (15179) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 ENVIRON HEALTH & SAFETY Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 15,000 0 15,000 0 15,000 541 Fund FTE Base Prop 2078 C0068 F0621 NA (13291) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIV SUPP ACCT HR, EXEC DIR Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,000 1,000 1,000 1,000 1,000 1,000 542 Fund FTE Base Prop 2078 C0068 F0878 NA (13625) Budget Node B4036 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 TEX EDUCATION SEC ASSOC Description RECOVERED COSTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 0 -7,000 0 -7,000 0 7,000 0 7,000 0 0 543 Fund FTE Base Prop 2078 C0069 F0489 NA (12641) Budget Node B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 RICIS FINANCIAL ADMIN SUPPORT Description FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -15,000 -15,000 -15,000 -15,000 15,000 15,000 15,000 15,000 0 0 544 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2078 C0069 F0517 NA (13323) Budget Node B4027 B5009 FINANCE Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -1,000 -1,000 -1,000 -1,000 1,000 1,000 1,000 1,000 0 0 545 Fund FTE Base Prop 2078 C0069 F0617 NA (13289) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIV SUPP ACCT FIN AVP Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 2,000 2,000 2,000 2,000 2,000 2,000 546 Fund FTE Base Prop 2078 C0073 D0993 NA (14359) Budget Node B4027 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 ALUMNI MISC REVENUE Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -3,500 -3,500 -3,500 -3,500 3,500 3,500 3,500 3,500 0 0 547 Fund FTE Base Prop 2078 C0075 F0609 NA (13246) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIVERSITY SUPPORT ACCOUNT UA Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 3,000 3,000 3,000 3,000 3,000 3,000 548 Fund FTE Base Prop 2078 C0078 F0619 NA (13290) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIVERSITY SUPPORT BUDGET Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 1,000 1,000 1,000 1,000 1,000 1,000 549 Fund FTE Base Prop 2078 C0078 F0662 NA (13149) Budget Node B4027 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 LOCAL FDS ADMIN CHG Description SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -270,000 -270,000 -270,000 -270,000 -270,000 -270,000 550 Fund FTE Base Prop 2078 C0079 A0489 NA (13285) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIVERSITY SUPPORT ACCT FAC SE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 2,000 2,000 2,000 2,000 2,000 2,000 551 Fund FTE Base Prop 2078 C1005 F0651 NA (13076) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 CEN SERV (S & S) Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 122,000 122,000 122,000 122,000 122,000 122,000 552 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2080 C0070 H0217 NA (13153) Budget Node B5009 TPEG RESIDENT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 923,886 917,467 923,886 917,467 923,886 917,467 553 Fund FTE Base Prop 2080 C0070 H0219 NA (13154) Budget Node B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 TPEG NON-RESIDENT Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 111,554 136,420 111,554 136,420 111,554 136,420 554 Fund FTE Base Prop University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 2080 C0078 F0641 NA (12388) Budget Node B4031 TRANSFERS Description AMONG FUNDS-NON-MAND Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -1,035,440 -1,053,887 -1,035,440 -1,053,887 -1,035,440 -1,053,887 555 Fund FTE Base Prop 2080 C1009 F0675 NA (13195) Budget Node B4035 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 A&F CONTINGENCY Description FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -500,000 -500,000 -500,000 -500,000 500,000 500,000 500,000 500,000 0 0 556 Fund FTE Base Prop 2087 C0075 F1005 NA (15080) Budget Node B4033 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 UNIVERSITY FUND RAISING Description AMONG COMPONENTS-NON Revenue Total L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -99,000 -99,000 -99,000 -99,000 15,300 15,300 83,700 83,700 99,000 99,000 0 0 557 Fund FTE Base Prop 2164 C0029 A0656 NA (14796) Budget Node B4002 B4005 B5006 B5007 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 BUS FACULTY SAL FRINGES LOC Description DESIGNATED TUITION REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Faculty L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC ASST PROFESSOR 01006197 Shin,Haeyoung Head Count 4 4 4 Salary Change Annual Budget Base Proposed -650,000 -764,000 14,000 14,000 -636,000 -750,000 323,002 329,836 323,002 329,836 87,000 87,000 225,998 333,164 636,000 750,000 323,002 329,836 0 0 Annual Budget Base Proposed Fund FTE Base Prop Fund Dist Position/Job Base Proposed Appt 3.21 3.21 3.23 3.23 3.21 3.21 3.21 3.23 3.23 3.23 Pos FTE Base Prop 1104 108,501 108,501 1.000 108,501 108,501 108,501 108,501 9M 1.00 1.00 1.00 1.00 PROFESSOR 01007206 1106 1051-C0029-A0218-NA Chandra,Ashish 23,500 90,000 27,265 90,000 0.233 0.767 113,500 117,265 1.00 1.00 F 113,500 117,265 9M 1.00 1.00 ASST PROFESSOR 01007433 Xu,Zhaohui 1104 F 111,570 111,570 9M 1.00 1.00 1.00 1.00 ASST PROFESSOR 01007457 Zalila,Faiza 1104 1.00 1.00 1.00 1.00 4.00 4.00 Position Budget Total 108,501 111,570 1.000 108,501 108,501 82,500 82,500 1.000 82,500 82,500 323,002 329,836 558 82,500 82,500 12M 2164 C0046 A0659 NA (14823) Budget Node B4002 B4005 B5009 University of Houston - Clear Lake DESIGNATED - OTHER Fiscal Year 2010 DOCTORAL DIFF DESIG TUITION Description DESIGNATED TUITION REMISSIONS AND EXEMP Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -15,000 -24,000 0 1,000 -15,000 -23,000 15,000 23,000 15,000 23,000 0 0 559 Fund FTE Base Prop University of Houston - Clear Lake This Page Left Blank Intentionally 560 University of Houston - Clear Lake SERVICE CENTERS 561 University of Houston - Clear Lake Cost Center Summary of SERVICE CENTERS Fiscal Year 2010 Cost Center 2060 C0013 F0876 NA 2060 C0020 F0713 NA 2060 C0021 F0703 NA 2060 C0053 F0707 NA 2060 C0053 F0715 NA 2060 C0058 F0705 NA 2060 C0068 F0957 NA EXPENDITURE TOTAL Faculty Salary (13621) (13097) (12914) (12234) (13098) (13095) (14661) MR&R SERVICE CENTER UNIV COPY SERVICE CENTRAL STORES TELEPHONE SERVICES UCT REPAIRS POSTAL SERVICES PROFESSIONAL DEVELOPMT SVCS Prof Adm Salary 0 0 0 0 0 0 0 0 562 0 0 0 64,731 0 0 0 64,731 Classified Salary 0 72,744 0 53,203 0 0 0 125,947 Wages Salary Total 0 0 0 0 0 0 0 0 0 72,744 0 117,934 0 0 0 190,678 University of Houston - Clear Lake Cost Center Summary of SERVICE CENTERS Fiscal Year 2010 Cost Center MR&R SERVICE CENTER UNIV COPY SERVICE CENTRAL STORES TELEPHONE SERVICES UCT REPAIRS POSTAL SERVICES PROFESSIONAL DEVELOPMT SVCS EXPENDITURE TOTAL Salary Total 0 72,744 0 117,934 0 0 0 190,678 Benefits 0 23,288 0 41,669 0 0 0 64,957 Cost of Recovered Goods Sold Cost 275,000 42,000 85,000 12,000 60,000 138,128 0 612,128 563 Maint and Operations 0 0 0 0 0 0 0 0 0 52,068 3,000 288,397 0 0 1,500 344,965 Capital 0 0 0 0 0 0 0 0 Expenditure Total 275,000 190,100 88,000 460,000 60,000 138,128 1,500 1,212,728 University of Houston - Clear Lake This Page Left Blank Intentionally 564 2060 C0013 F0876 NA (13621) Budget Node B4036 B5005 University of Houston - Clear Lake SERVICE CENTERS Fiscal Year 2010 MR&R SERVICE CENTER Description RECOVERED COSTS Revenue Total L3 - COST OF GOODS S Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -275,000 -275,000 -275,000 -275,000 275,000 275,000 275,000 275,000 0 0 565 Fund FTE Base Prop 2060 C0020 F0713 NA (13097) Budget Node B4036 B5005 B5006 B5007 B5009 University of Houston - Clear Lake SERVICE CENTERS Fiscal Year 2010 UNIV COPY SERVICE Description RECOVERED COSTS Revenue Total L3 - COST OF GOODS S L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC COPY CENTER TECHNICIAN 00020629 Garcia,Mary M Head Count 3 3 3 Salary Change 4417 SUPV, PRINTING SERVICES 00020632 6437 Galvan,Maria Dolores PRINTING TECH 00020633 6417 1052-C0020-F0291-NA Melendez,Dmitri Position Budget Total Annual Budget Base Proposed -213,496 -190,100 -213,496 -190,100 42,000 42,000 90,140 72,744 90,140 72,744 29,288 23,288 52,068 52,068 213,496 190,100 90,140 72,744 0 0 Fund FTE Base Prop 3.00 3.00 2.37 2.37 3.00 3.00 3.00 2.37 2.37 2.37 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 21,590 22,028 1.000 21,590 21,590 22,028 22,028 1.00 1.00 1.00 1.00 38,670 39,463 1.000 38,670 38,670 39,463 39,463 1.00 1.00 1.00 1.00 29,880 0 11,253 19,233 0.369 0.631 29,880 30,486 1.00 1.00 29,880 30,486 1.00 1.00 3.00 3.00 L L L 90,140 72,744 566 University of Houston - Clear Lake SERVICE CENTERS Fiscal Year 2010 2060 C0021 F0703 NA (12914) Budget Node B4036 B5005 B5009 CENTRAL STORES Description RECOVERED COSTS Revenue Total L3 - COST OF GOODS S L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -88,000 -88,000 -88,000 -88,000 85,000 85,000 3,000 3,000 88,000 88,000 0 0 567 Fund FTE Base Prop 2060 C0053 F0707 NA (12234) Budget Node B4036 B5005 B5006 B5007 B5009 University of Houston - Clear Lake SERVICE CENTERS Fiscal Year 2010 TELEPHONE SERVICES Description RECOVERED COSTS Revenue Total L3 - COST OF GOODS S L3-SALARY AND WAGES Classified Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 4 2 2 4 Salary Change DIR, TECHNICAL SERVICES 00020340 3906 2065-C0053-D0470-NA 1052-C0053-D0213-NA Jones,Jerry Wayne LS TELECOM SUPERVISOR 00020638 Huebner,Lance 3952 ELS TELEPHONE OPERATOR 00020639 Martinez,Nora N 5218 TELECOMMUNICATIONS TECHNICIAN 01007801 4526 Tamez,Aurelia Position Budget Total Annual Budget Base Proposed -460,000 -460,000 -460,000 -460,000 12,000 12,000 109,617 117,934 48,777 53,203 60,840 64,731 41,669 41,669 296,714 288,397 460,000 460,000 109,617 117,934 0 0 Fund FTE Base Prop 3.21 2.00 1.21 3.20 2.00 1.20 3.21 3.21 3.21 3.20 3.20 3.20 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 14,600 14,600 41,708 0.204 0.204 0.593 70,908 73,179 1.00 1.00 70,908 73,179 1.00 1.00 14,892 14,892 43,395 46,240 49,839 1.000 46,240 46,240 49,839 49,839 1.00 1.00 1.00 1.00 21,716 24,179 1.000 21,716 21,716 24,179 24,179 1.00 1.00 1.00 1.00 27,061 29,024 1.000 27,061 27,061 29,024 29,024 1.00 1.00 1.00 1.00 109,617 117,934 4.00 4.00 ELS ELS 568 University of Houston - Clear Lake SERVICE CENTERS Fiscal Year 2010 2060 C0053 F0715 NA (13098) Budget Node B4036 B5005 UCT REPAIRS Description RECOVERED COSTS Revenue Total L3 - COST OF GOODS S Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -60,000 -60,000 -60,000 -60,000 60,000 60,000 60,000 60,000 0 0 569 Fund FTE Base Prop 2060 C0058 F0705 NA (13095) Budget Node B4036 B5005 University of Houston - Clear Lake SERVICE CENTERS Fiscal Year 2010 POSTAL SERVICES Description RECOVERED COSTS Revenue Total L3 - COST OF GOODS S Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -138,128 -138,128 -138,128 -138,128 138,128 138,128 138,128 138,128 0 0 570 Fund FTE Base Prop 2060 C0068 F0957 NA (14661) Budget Node B4036 B5009 University of Houston - Clear Lake SERVICE CENTERS Fiscal Year 2010 PROFESSIONAL DEVELOPMT SVCS Description RECOVERED COSTS Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -1,500 -1,500 -1,500 -1,500 1,500 1,500 1,500 1,500 0 0 571 Fund FTE Base Prop University of Houston - Clear Lake This Page Left Blank Intentionally 572 University of Houston - Clear Lake AUXILIARY ENTERPRISES 573 University of Houston - Clear Lake This Page Left Blank Intentionally 574 University of Houston - Clear Lake Estimated AUXILIARY ENTERPRISES Funds Available Fiscal Year 2010 Source of Funds Total Revenue Tuition and Fees TUITION TUITION - DESIGNATED STUDENT SERVICE FEES OTHER STUDENT FEES REMISSIONS AND EXEMPTIONS SUB-TOTAL Tuition and Fees 0 0 3,078,570 639,024 -37,411 3,680,183 GENERAL APPROPRIATIONS GENERAL REVENUE APPROPRIATION GENERAL REVENUE - SALARY INCR OTHER GENERAL REVENUE APPROP STAFF BENEFITS APPROPRIATION TEXAS EXCELLENCE FUND SUB-TOTAL GENERAL APPROPRIATIONS FEDERAL CONTRACTS AND GRANTS OTHER CONTRACTS & GRANTS INDIRECT COST RECOVERY GIFTS AUXILIARY ENTERPRISES OTHER EDUCATION AND GENERAL INVESTMENT INCOME ENDOWMENT INCOME OTHER SOURCES SUB-TOTAL Revenue 0 0 0 0 0 0 0 0 0 0 1,387,196 0 39,822 0 0 5,107,201 Total Transfers In (Out) Transfers In (Out) ENDOWMENT TRANSFER HEAF APPROPRIATIONS HEAF TRANSFER TO PLANT INTERFUND TRANSFERS SHARED APPROPRIATIONS AMONG COMPONENTS SUB-TOTAL Transfers In (Out) 0 0 0 -190,000 0 0 -190,000 SUB-TOTAL Transfers In (Out) -190,000 BUDGETED FUND BALANCE RECOVERED COSTS 303,179 250 TOTAL Sources 5,220,630 575 University of Houston - Clear Lake This Page Left Blank Intentionally 576 University of Houston - Clear Lake Estimated AUXILIARY ENTERPRISES Expenditures Fiscal Year 2010 Expenditures PRESIDENT PRESIDENT'S OFFICE UNIVERSITY ADVANCEMENT SUB-TOTAL PRESIDENT 0 500 500 ACADEMIC AFFAIRS INFORMATION RESOURCES COMPUTING LIBRARY SR VP AND PROVOST STUDENT SERVICES ENROLLMENT MANAGEMENT ACADEMIC AFFAIRS BUSINESS EDUCATION HUMAN SCIENCES & HUMANITIES SCIENCE & COMPUTER ENGINEERING SUB-TOTAL ACADEMIC AFFAIRS 0 0 0 0 2,661,343 493,363 0 0 1,560 93,457 0 3,249,723 ADMINISTRATION & FINANCE VP ADMINISTRATION & FINANCE FACILITIES MGMT & CONSTRUCTION UTILITIES SUB-TOTAL ADMINISTRATION & FINANCE 593,514 156,817 387,506 1,137,837 OTHER UNALLOCATED INSTRUCTION INFO SYSTEM PROJECT UHSA ONE-TIME FUNDED PRIORITIES UNALLOCATED: OTHER DEBT SERVICE PAYMENTS SYSTEM SERVICE CHARGE OTHER TRANSFERS STAFF BENEFITS FUND BALANCE CONTINGENCY INSURANCE PREMIUMS SUB-TOTAL OTHER 0 0 0 0 365,150 217,420 0 0 250,000 0 832,570 TOTAL USES 5,220,630 577 University of Houston - Clear Lake This Page Left Blank Intentionally 578 University of Houston - Clear Lake STUDENT SERVICE FEE 579 University of Houston - Clear Lake Cost Center Summary of STUDENT SERVICE FEE Fiscal Year 2010 Cost Center 3049 C0001 I0231 NA 3049 C0002 I0225 NA 3049 C0003 I0229 NA 3049 C0003 I0239 NA 3049 C0003 I0261 NA 3049 C0003 I0263 NA 3049 C0016 I0237 NA 3049 C0018 I0267 NA 3049 C0018 I0480 NA 3049 C0064 I0213 NA 3049 C0064 I0217 NA 3049 C0064 I0219 NA 3049 C0064 I0223 NA 3049 C0064 I0233 NA 3049 C0064 I0243 NA 3049 C0064 I0269 NA 3049 C0064 I0435 NA 3049 C0064 I0504 NA 3049 C0070 I0215 NA 3049 C0128 I0483 NA 3049 C1005 I0437 NA 3049 C1011 I0235 NA EXPENDITURE TOTAL Faculty Salary (13121) (13118) (13120) (13019) (13129) (13130) (13018) (12383) (14379) (13114) (13116) (11944) (11945) (12236) (13021) (13132) (13418) (15164) (13115) (14542) (13555) (13017) CAREER & COUNSELING SERVICES STU HEALTH SERVICES STUDENT PUBLICATIONS AVP-STUDENT AFFAIRS UNALLOCATED STU SERV STU SERV ADMIN CHG AUX CUSTODIAL INTRCULTUR/INTERN'TL STDT SE WOMENS SERVICES STUDENT CULTURAL ARTS ORIENTATION & WELCOME WEEK STUDENT GOVERNMENT ASSOCIATI ANNUAL LEADERSHIP CONFERENCE STUDENT LIFE M&O STU LIFE PROG FITNESS AND WELLNESS SGA EXECUTIVE COUNCIL STUDENT TRANSPORTATION FINANCIAL AID DEAN OF STUDENTS STU SERV CEN SERV AUXILIARY UTILITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580 Prof Adm Classified Wages Salary Salary Salary Total 440,337 107,663 77 548,077 134,526 77,978 0 212,504 23,284 21,132 0 44,416 49,339 42,596 4,697 96,632 0 0 0 0 0 0 0 0 0 16,767 0 16,767 141,413 0 13,987 155,400 34,500 0 2,260 36,760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174,223 28,272 19,641 222,136 0 0 0 0 33,960 0 25,858 59,818 0 0 0 0 0 19,962 8,000 27,962 298,783 55,907 7,259 361,949 236,491 33,764 38,346 308,601 0 0 0 0 0 0 0 0 1,566,856 404,041 120,125 2,091,022 University of Houston - Clear Lake Cost Center Summary of STUDENT SERVICE FEE Fiscal Year 2010 Salary Benefits Cost of Cost Center Total Goods Sold CAREER & COUNSELING SERVICES 548,077 174,548 STU HEALTH SERVICES 212,504 67,340 STUDENT PUBLICATIONS 44,416 13,325 AVP-STUDENT AFFAIRS 96,632 25,884 UNALLOCATED STU SERV 0 0 STU SERV ADMIN CHG 0 0 AUX CUSTODIAL 16,767 9,399 INTRCULTUR/INTERN'TL STDT SERV 155,400 46,033 WOMENS SERVICES 36,760 10,684 STUDENT CULTURAL ARTS 0 0 ORIENTATION & WELCOME WEEK 0 0 STUDENT GOVERNMENT ASSOCIATION 0 0 ANNUAL LEADERSHIP CONFERENCE 0 0 STUDENT LIFE M&O 222,136 66,933 STU LIFE PROG 0 0 FITNESS AND WELLNESS 59,818 12,732 SGA EXECUTIVE COUNCIL 0 0 STUDENT TRANSPORTATION 27,962 7,722 FINANCIAL AID 361,949 113,421 DEAN OF STUDENTS 308,601 87,255 STU SERV CEN SERV 0 0 AUXILIARY UTILITIES 0 0 EXPENDITURE TOTAL 2,091,022 635,276 581 Recovered Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maint and Capital Operations 6,474 7,222 16,210 1,263 4,589 104,160 2,690 0 1,655 20,000 10,000 22,500 12,500 476 14,120 4,706 2,500 108 17,993 1,724 23,000 90,000 363,890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenditure Total 729,099 287,066 73,951 123,779 4,589 104,160 28,856 201,433 49,099 20,000 10,000 22,500 12,500 289,545 14,120 77,256 2,500 35,792 493,363 397,580 23,000 90,000 3,090,188 University of Houston - Clear Lake This Page Left Blank Intentionally 582 3049 C0001 I0231 NA (13121) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 CAREER & COUNSELING SERVICES Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 13 4 9 0 13 Salary Change DIR, CAREER & COUNSELING CTR 00020839 2285 Kahn,Alfred J ELS COORD, CO-OP EDUCATION 00020840 Beck,Luisa C 2867 LS ADMIN SECRETARY 00020841 Velie,Laura Cook 5025 Fund FTE Base Prop 12.34 12.32 3.53 3.53 8.81 8.79 0.00 0.00 12.34 12.32 12.34 12.32 12.34 12.32 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 68,845 71,970 1.000 68,845 68,845 71,970 71,970 1.00 1.00 1.00 1.00 41,000 42,320 1.000 41,000 41,000 42,320 42,320 1.00 1.00 1.00 1.00 28,188 32,135 1.000 28,188 28,188 32,135 32,135 1.00 1.00 1.00 1.00 59,304 61,190 1.000 59,304 59,304 61,190 61,190 1.00 1.00 1.00 1.00 46,782 47,958 1.000 46,782 46,782 47,958 47,958 1.00 1.00 1.00 1.00 50,892 57,037 1.000 50,892 50,892 57,037 57,037 1.00 1.00 1.00 1.00 55,033 59,377 1.000 55,033 55,033 59,377 59,377 1.00 1.00 1.00 1.00 26,247 26,915 1.000 26,247 26,247 26,915 26,915 1.00 1.00 1.00 1.00 17,787 14,038 19,907 15,486 0.562 0.438 31,825 35,393 1.00 1.00 31,825 35,393 1.00 1.00 ELS ASSOC DIR, CAREER SERVICES 00020843 3554 Crocker,Charles A LS COUNSELOR/TESTING COORDINATOR 00020844 2865 Brown,Betty L LS PSYCHOLOGIST 00020845 Adams,Gary Lee ELS 3767 ASSOC DIR, COUNSELING SERVICES 00020846 3766 Cook,Cynthia A ELS SECRETARY 00020847 Wafer,Lutricia LS 5016 COORD, SPECIAL EVENTS 00020848 3812 2064-C0073-F0504-NA Borck,Elizabeth Kungel NCWS STU TECH II 00020854 Annual Budget Base Proposed 519,148 548,077 100,827 107,663 418,244 440,337 77 77 165,868 174,548 18,371 6,474 703,387 729,099 519,148 548,077 703,387 729,099 ELS 77 77 1.000 77 77 0.00 0.00 SECRETARY 00200897 5016 2063-C0001-E0249-NA Sepulvado,Jarita MichelleELS 11,459 2,183 12,406 2,363 0.840 0.160 13,642 14,769 0.63 0.63 13,642 14,769 0.63 0.63 WEB DEVELOPER II 00200898 3968 3049-C0003-I0239-NA Latoff,Zenia I 9,276 27,829 37,105 41,916 1.00 1.00 LRS 37,105 41,916 1.00 1.00 OFFICE SUPV 00200899 Price,Nancy A LS COORD, RECRUITING 00200915 5984 5114 3540 9,572 32,344 0.228 0.772 34,933 36,207 1.000 34,933 34,933 36,207 36,207 1.00 1.00 1.00 1.00 31,525 31,525 1.000 31,525 31,525 1.00 1.00 583 3049 C0001 I0231 NA (13121) (Continued) University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 CAREER & COUNSELING SERVICES Position Number Employee/Other CC Salary Change CAREER COUNSELOR 00201228 2863 Martin Jr,William Edward ELS Position Budget Total Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 37,800 39,481 1.000 37,800 37,800 1.00 1.00 519,148 548,077 584 39,481 39,481 1.00 1.00 13.63 13.63 3049 C0002 I0225 NA (13118) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 STU HEALTH SERVICES Description L3-SALARY AND WAGES Classified Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 5 3 2 5 Salary Change DIR, HEALTH & DISABILITY SVCS 00020828 2274 Prihoda,Susan Leitner LS SENIOR BUSINESS ASSISTANT 00020831 5845 Konvicka,Traci Deann L LICENSED VOCATIONAL NURSE 00020873 4324 3056-C0002-I0253-NA White,Jewell REGISTERED NURSE 00200392 Annual Budget Base Proposed 207,442 212,504 75,690 77,978 131,752 134,526 65,622 67,340 9,208 7,222 282,272 287,066 207,442 212,504 282,272 287,066 FTE Prop 4.93 2.42 2.51 4.94 4.94 4.94 4.93 4.93 4.93 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 64,507 66,147 1.000 64,507 64,507 66,147 66,147 1.00 1.00 1.00 1.00 32,323 32,970 1.000 32,323 32,323 32,970 32,970 1.00 1.00 1.00 1.00 22,696 9,689 23,164 9,889 0.701 0.299 32,385 33,053 1.00 1.00 32,385 33,053 1.00 1.00 L 2883 Fund Base 4.94 2.42 2.52 31,824 31,824 1.000 31,824 31,824 0.75 0.75 SENIOR BUSINESS ASSISTANT 00200761 5845 2064-C0002-G0272-NA Villarreal,Gracie Esquivel LS 20,671 8,039 21,844 8,495 0.720 0.280 28,710 30,339 1.00 1.00 28,710 30,339 1.00 1.00 REGISTERED NURSE 00200762 2883 1051-C0002-E0229-NA Roberts,Sarah Elizabeth 35,421 10,580 46,001 47,986 1.00 1.00 46,001 47,986 1.00 1.00 5.75 5.75 Position Budget Total 36,555 11,431 LS 207,442 212,504 585 0.762 0.238 3049 C0003 I0211 NA (13104) Budget Node B4003 B4005 B4028 B4035 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 STU SER FEE INCOME Description STUDENT SERVICE FEES REMISSIONS AND EXEMP SALES AND SERVICES FUND BALANCE Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -2,943,529 -3,078,570 10,302 10,775 29,435 30,786 -101,851 -53,179 -3,005,643 -3,090,188 -3,005,643 -3,090,188 586 Fund FTE Base Prop 3049 C0003 I0229 NA (13120) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 STUDENT PUBLICATIONS Description L3-SALARY AND WAGES Classified Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 1 1 2 Salary Change DIR, STUDENT PUBLICATIONS 00020836 Washington,Eva T 2873 PUBLICATIONS ASSISTANT 00200686 Humphrey,Lindsay 5130 Annual Budget Base Proposed 43,290 44,416 20,463 21,132 22,827 23,284 12,987 13,325 16,537 16,210 72,814 73,951 43,290 44,416 72,814 73,951 FTE Prop 1.30 0.80 0.50 1.30 1.30 1.30 1.30 1.30 1.30 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 22,827 23,284 1.000 22,827 22,827 23,284 23,284 0.50 0.50 0.50 0.50 20,463 21,132 1.000 20,463 20,463 21,132 21,132 0.80 0.80 0.80 0.80 43,290 44,416 1.30 1.30 L Position Budget Total Fund Base 1.30 0.80 0.50 LS 587 3049 C0003 I0239 NA (13019) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 AVP-STUDENT AFFAIRS Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 2 1 1 0 2 Salary Change EXEC SECRETARY 00020864 5027 Perez,Ninfa Gonzales FTE Prop 2.59 1.00 1.27 0.32 3.92 3.92 3.92 2.59 2.59 2.59 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 41,552 42,596 1.000 41,552 41,552 42,596 42,596 1.00 1.00 1.00 1.00 8,000 0 0 8,000 0.000 1.000 8,000 8,000 0.60 0.60 27,829 9,276 32,344 9,572 0.772 0.228 37,105 41,916 1.00 1.00 37,105 41,916 1.00 1.00 LRS STUDENT SERVICES SPECIALIST 00201066 3573 Fund Base 3.92 1.75 1.25 0.92 Annual Budget Base Proposed LS NCWS STU ASST II 00200881 5982 3049-C0064-I0504-NA WEB DEVELOPER II 00200898 3968 3049-C0001-I0231-NA Latoff,Zenia I Annual Budget Base Proposed 113,293 96,632 55,772 42,596 44,824 49,339 12,697 4,697 29,843 25,884 7,907 1,263 151,043 123,779 113,293 96,632 151,043 123,779 16,995 16,995 1.000 16,995 16,995 0.50 0.50 5983 4,697 4,697 1.000 4,697 4,697 0.32 0.32 VAN DRIVER 01008624 7820 3049-C0064-I0504-NA Barnes,Tamara Gail 14,220 0 0 19,962 0.000 1.000 14,220 19,962 0.75 1.00 14,220 19,962 0.75 1.00 4.17 4.42 NCWS STU TECH I 00201144 Position Budget Total LS 113,293 96,632 588 3049 C0003 I0261 NA (13129) Budget Node B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 UNALLOCATED STU SERV Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 46,279 4,589 46,279 4,589 46,279 4,589 589 Fund FTE Base Prop 3049 C0003 I0263 NA (13130) Budget Node B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 STU SERV ADMIN CHG Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 104,160 104,160 104,160 104,160 104,160 104,160 590 Fund FTE Base Prop University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 3049 C0016 I0237 NA (13018) Budget Node B5006 B5007 B5009 AUX CUSTODIAL Description L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC CUSTODIAN 00200391 9908 Perez,Maria De La Cruz Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed 16,099 16,767 16,099 16,767 9,185 9,399 2,690 2,690 27,974 28,856 16,099 16,767 27,974 28,856 Fund Base 1.00 1.00 FTE Prop 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 16,099 16,767 1.000 16,099 16,099 1.00 1.00 1.00 1.00 16,099 16,767 1.00 1.00 ELS 591 16,767 16,767 3049 C0018 I0267 NA (12383) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 INTRCULTUR/INTERN'TL STDT SERV Description L3-SALARY AND WAGES Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 3 0 3 Salary Change Annual Budget Base Proposed 146,778 155,400 132,291 141,413 14,487 13,987 43,596 46,033 4,146 0 194,520 201,433 146,778 155,400 194,520 201,433 Fund Base 3.94 3.00 0.94 FTE Prop 3.90 3.00 0.90 3.94 3.94 3.94 3.90 3.90 3.90 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 52,023 57,184 1.000 52,023 52,023 57,184 57,184 1.00 1.00 1.00 1.00 5984 5,814 5,814 1.000 5,814 5,814 0.35 0.35 COORD, INTCLTR & INT'L ST SVS 00200197 3574 Hernandez,Susana H 34,500 34,500 1.000 34,500 34,500 34,500 34,500 1.00 1.00 1.00 1.00 8,673 8,173 1.000 8,673 8,173 0.59 0.55 45,768 49,729 1.000 45,768 45,768 49,729 49,729 1.00 1.00 1.00 1.00 146,778 155,400 3.94 3.90 ASST DEAN,STUDENT DIVERSITY 00020880 2293 Bullock,Linda NCWS STU TECH II 00200066 NCWS STU TECH I 00201169 ASSOC DIR, II STUDNT SVCS 01000686 Pande,Sameer LRS 5983 3562 Position Budget Total LRS 592 3049 C0018 I0480 NA (14379) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 WOMENS SERVICES Description L3-SALARY AND WAGES Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC NCWS STU TECH II 00020879 Head Count 1 1 0 1 Salary Change Annual Budget Base Proposed 41,600 36,760 34,500 34,500 7,100 2,260 5,844 10,684 1,655 1,655 49,099 49,099 41,600 36,760 49,099 49,099 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Fund Base 1.43 1.00 0.43 FTE Prop 1.14 1.00 0.14 1.43 1.43 1.43 1.14 1.14 1.14 Pos FTE Base Prop 5984 7,100 2,260 1.000 7,100 2,260 0.43 0.14 COORD, INTCLTR & INT'L ST SVS 01008671 3574 Smith,Julie Patricia 34,500 34,500 1.000 34,500 34,500 34,500 34,500 1.00 1.00 1.00 1.00 41,600 36,760 1.43 1.14 Position Budget Total 593 3049 C0064 I0213 NA (13114) Budget Node B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 STUDENT CULTURAL ARTS Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 20,000 20,000 20,000 20,000 20,000 20,000 594 Fund FTE Base Prop 3049 C0064 I0217 NA (13116) Budget Node B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 ORIENTATION & WELCOME WEEK Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 10,000 10,000 10,000 10,000 10,000 10,000 595 Fund FTE Base Prop 3049 C0064 I0219 NA (11944) Budget Node B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 STUDENT GOVERNMENT ASSOCIATION Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 22,500 22,500 22,500 22,500 22,500 22,500 596 Fund FTE Base Prop 3049 C0064 I0223 NA (11945) Budget Node B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 ANNUAL LEADERSHIP CONFERENCE Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 12,500 12,500 12,500 12,500 12,500 12,500 597 Fund FTE Base Prop 3049 C0064 I0233 NA (12236) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 STUDENT LIFE M&O Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 5 1 4 0 5 Salary Change ASST DEAN OF STUDENTS 00020585 Rachita,David 2294 STAFF ASST 00020858 Smith,Teresa Kay 5526 ASST DIR, STUDENT LIFE 00201220 Clark,Jennifer S 3565 COORD, STUDENT LIFE 01009572 3563 Albrecht,Alison D Position Budget Total FTE Prop 6.19 1.00 4.00 1.19 5.19 5.19 5.19 6.19 6.19 6.19 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 56,373 60,755 1.000 56,373 56,373 60,755 60,755 1.00 1.00 1.00 1.00 27,144 28,272 1.000 27,144 27,144 28,272 28,272 1.00 1.00 1.00 1.00 34,500 34,500 1.000 34,500 34,500 34,500 34,500 1.00 1.00 1.00 1.00 19,641 19,641 1.000 19,641 19,641 1.19 1.19 43,596 44,468 1.000 43,596 43,596 44,468 44,468 1.00 1.00 1.00 1.00 0 34,500 1.000 0 0 34,500 34,500 0.00 0.00 1.00 1.00 181,254 222,136 5.19 6.19 EL 5984 Fund Base 5.19 1.00 3.00 1.19 Annual Budget Base Proposed LRS COORD, STUDENT LIFE 00020859 3563 Scahill,Allison Leigh NCWS STU TECH II 00200580 Annual Budget Base Proposed 181,254 222,136 27,144 28,272 134,469 174,223 19,641 19,641 59,317 66,933 8,889 476 249,460 289,545 181,254 222,136 249,460 289,545 L N 598 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 3049 C0064 I0243 NA (13021) Budget Node B5009 STU LIFE PROG Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 14,120 14,120 14,120 14,120 14,120 14,120 599 Fund FTE Base Prop 3049 C0064 I0269 NA (13132) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 FITNESS AND WELLNESS Description L3-SALARY AND WAGES Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 0 0 0 0 Salary Change Annual Budget Base Proposed 40,813 59,818 14,955 33,960 25,858 25,858 8,278 12,732 4,706 4,706 53,797 77,256 40,813 59,818 53,797 77,256 Fund Base 2.44 0.50 1.94 FTE Prop 2.94 1.00 1.94 2.44 2.44 2.44 2.94 2.94 2.94 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop COORD, STUDENT LIFE 01004353 3563 14,955 33,960 1.000 14,955 33,960 0.50 1.00 NCWS STU ASST II 01004489 5982 25,858 25,858 1.000 25,858 25,858 1.94 1.94 40,813 59,818 2.44 2.94 Position Budget Total 600 3049 C0064 I0435 NA (13418) Budget Node B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 SGA EXECUTIVE COUNCIL Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 2,500 2,500 2,500 2,500 2,500 2,500 601 Fund FTE Base Prop 3049 C0064 I0504 NA (15164) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 STUDENT TRANSPORTATION Description L3-SALARY AND WAGES Classified Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC NCWS STU ASST II 00200881 Head Count 1 1 0 1 Salary Change 5982 VAN DRIVER 01008624 7820 Barnes,Tamara Gail Position Budget Total Annual Budget Base Proposed 0 27,962 0 19,962 0 8,000 0 7,722 0 108 0 35,792 0 27,962 0 35,792 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Fund Base 0.00 0.00 0.00 FTE Prop 1.60 1.00 0.60 0.00 0.00 0.00 1.60 1.60 1.60 Pos FTE Base Prop 0 8,000 1.000 0 8,000 0.00 0.60 0 19,962 1.000 0 14,220 19,962 19,962 0.00 0.75 1.00 1.00 0 27,962 0.00 1.60 LS 602 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 3049 C0070 I0215 NA (13115) Budget Node B5006 B5007 B5009 FINANCIAL AID Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 11 4 7 0 11 Salary Change EXECUTIVE DIRECTOR, FIN AID 00020818 2275 McKendree,Lynda LS SR SECRETARY 00020819 5020 Young,Marjorie I. L ASSOC DIR, FINANCIAL AID 00020820 2277 Satterfield,Billy H ELS FINANCIAL AID COUNSELOR 00020821 Aquino,Debra Ann 2803 ELS ASST DIR, FINANCIAL AID 00020885 Wells,Leslie J 2281 NCWS STU TECH II 00200614 CUSTOMER SERVICE REP 00200658 Dean,Julia 5984 5306 FINANCIAL AID COUNSELOR 00200860 2803 Leon,Gabriela Tovar ELS 2803 CUSTOMER SERVICE REP 01001275 5306 Thierry,Amanda Beronica L CUSTOMER SERVICE REP 01002051 Klein,Janet L L 5306 Position Budget Total FTE Prop 9.84 2.40 7.00 0.44 9.84 9.84 9.84 9.84 9.84 9.84 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 72,828 75,159 1.000 72,828 72,828 75,159 75,159 1.00 1.00 1.00 1.00 17,502 17,857 1.000 17,502 17,502 17,857 17,857 0.60 0.60 0.60 0.60 48,000 52,848 1.000 48,000 48,000 52,848 52,848 1.00 1.00 1.00 1.00 31,000 33,167 1.000 31,000 31,000 33,167 33,167 1.00 1.00 1.00 1.00 40,152 40,955 1.000 40,152 40,152 40,955 40,955 1.00 1.00 1.00 1.00 7,259 7,259 1.000 7,259 7,259 0.44 0.44 12,541 13,418 1.000 12,541 12,541 13,418 13,418 0.60 0.60 0.60 0.60 30,000 31,486 1.000 30,000 30,000 31,486 31,486 1.00 1.00 1.00 1.00 30,747 33,168 1.000 30,747 30,747 33,168 33,168 1.00 1.00 1.00 1.00 32,000 32,000 1.000 32,000 32,000 32,000 32,000 1.00 1.00 1.00 1.00 12,065 12,316 1.000 12,065 12,065 12,316 12,316 0.60 0.60 0.60 0.60 12,065 12,316 1.000 12,065 12,065 12,316 12,316 0.60 0.60 0.60 0.60 346,159 361,949 9.84 9.84 LS EL Fund Base 9.84 2.40 7.00 0.44 Annual Budget Base Proposed L FINANCIAL AID COUNSELOR 00200859 2803 Jelle,Katharine Lea FINANCIAL AID COUNSELOR 00201204 Wilson,Holly Ann Annual Budget Base Proposed 346,159 361,949 54,173 55,907 284,727 298,783 7,259 7,259 108,946 113,421 30,220 17,993 485,325 493,363 346,159 361,949 485,325 493,363 603 3049 C0128 I0483 NA (14542) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 DEAN OF STUDENTS Description L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC STAFF ASSISTANT 00200856 Brown,Kay M NCWS STU TECH I 00201145 6 Salary Change DEAN OF STUDENTS 00020886 3577 Jenkins,Anthony L NCWS STU ASST II 00200807 Head Count 6 1 5 0 5982 5526 LR COORD, STUDENT ASST CTR 01004224 3566 Fulton,Lindsey Rae L COORD, STUDENT ASST CTR 01004228 Clark,Deanna L 3566 LS COORD, STUDENT ASST CTR 01004229 Smith,Jay B 3566 Position Budget Total 8.66 8.66 8.66 8.66 8.66 8.66 Position/Job Base Proposed Appt Pos FTE Base Prop 74,828 80,141 1.000 74,828 74,828 80,141 80,141 1.00 1.00 1.00 1.00 10,000 10,000 1.000 10,000 10,000 0.75 0.75 32,699 33,764 1.000 32,699 32,699 33,764 33,764 1.00 1.00 1.00 1.00 3,851 3,851 1.000 3,851 3,851 0.26 0.26 44,882 49,370 1.000 44,882 44,882 49,370 49,370 1.00 1.00 1.00 1.00 33,000 33,660 1.000 33,000 33,000 33,660 33,660 1.00 1.00 1.00 1.00 35,843 36,991 1.000 35,843 35,843 36,991 36,991 1.00 1.00 1.00 1.00 35,202 36,329 1.000 35,202 35,202 36,329 36,329 1.00 1.00 1.00 1.00 24,495 24,495 1.000 24,495 24,495 1.65 1.65 294,800 308,601 8.66 8.66 LS 5983 FTE Prop 8.66 1.00 5.00 2.66 Fund Dist LS 5983 Fund Base 8.66 1.00 5.00 2.66 Annual Budget Base Proposed ELS ASSOC DIR, STUDENT ASSIST CTR 01004223 3572 Randolph,Kristi Ann NCWS STU TECH I 01004699 Annual Budget Base Proposed 294,800 308,601 32,699 33,764 223,755 236,491 38,346 38,346 83,115 87,255 12,978 1,724 390,893 397,580 294,800 308,601 390,893 397,580 604 3049 C1005 I0437 NA (13555) Budget Node B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 STU SERV CEN SERV Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 23,000 23,000 23,000 23,000 23,000 23,000 605 Fund FTE Base Prop 3049 C1011 I0235 NA (13017) Budget Node B5009 University of Houston - Clear Lake STUDENT SERVICE FEE Fiscal Year 2010 AUXILIARY UTILITIES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 90,000 90,000 90,000 90,000 90,000 90,000 606 Fund FTE Base Prop University of Houston - Clear Lake AUXILIARY - OTHER 607 University of Houston - Clear Lake Cost Center Summary of AUXILIARY - OTHER Fiscal Year 2010 Cost Center 3048 C0064 I0227 NA 3050 C0014 I0399 NA 3050 C0016 I0471 NA 3050 C1004 I0464 NA 3050 C1011 I0470 NA 3054 C0069 I0418 NA 3054 C1011 I0491 NA 3056 C0001 I0247 NA 3056 C0001 I0249 NA 3056 C0001 I0251 NA 3056 C0002 I0253 NA 3056 C0003 I0245 NA 3056 C0013 I0369 NA 3056 C0013 I0375 NA 3056 C0019 I0277 NA 3056 C0019 I0279 NA 3056 C0019 I0281 NA 3056 C0019 I0285 NA 3056 C0019 I0290 NA 3056 C0019 I0291 NA 3056 C0019 I0292 NA 3056 C0019 I0468 NA 3056 C0019 I0498 NA 3056 C0026 I0344 NA 3056 C0049 I0342 NA 3056 C0064 I0257 NA 3056 C0064 I0349 NA 3056 C0064 I0438 NA 3056 C0064 I0439 NA 3056 C0064 I0440 NA 3056 C0064 I0441 NA 3056 C0064 I0442 NA 3056 C0064 I0481 NA 3056 C0075 I0497 NA 3056 C0078 I0461 NA 3056 C0126 I0472 NA 3056 C0126 I0473 NA 3056 C0126 I0474 NA 3056 C0126 I0475 NA 3056 C0126 I0476 NA 3056 C0126 I0478 NA 3056 C0126 I0484 NA 3056 C0128 I0493 NA 3056 C1005 I0490 NA 3056 C1011 I0492 NA 3057 C1009 I0388 NA EXPENDITURE TOTAL Faculty Salary (13119) (14312) (14313) (14151) (14282) (12597) (14705) (13023) (13125) (12227) (13126) (13022) (13058) (12595) (13136) (13137) (13037) (11947) (13040) (12593) (13041) (14229) (14814) (12594) (13049) (13128) (12229) (13569) (13575) (13573) (13571) (13567) (14540) (14768) (13978) (14321) (14322) (14323) (14324) (14325) (14327) (14565) (14720) (14701) (14704) (13062) STUDENT ID CARDS SS/C BLDG-CENTRAL PLANT SS/C BLDG-CUSTODIAL DEBT SERVICE STUDENT CENTER SS/C BLDG-UTILITIES INVESTMENT PROCEEDS UTILITIES CAREER & COUNSEL SALES & SER SPECIAL EVENTS EXTERNAL TESTING MEDICAL SER EXTERNAL STDT PUBLICATION SALES & SER VENDING SANITARY RECREATION AND FIELD RENTAL PARKING TOKEN INCOME PARKING METER INCOME PARKING FINE VISITORS PARKING LOT PARKING PERMITS POLICE LINE OP LOCKSHOP PARKING PERMITS - MISC INCOM NON STUDENT PARKING PERMITS ART EDUCATION DEV DEFICIENCY ANALYSIS LOCKER RENTAL AUDITORIUM RENTAL SGA EXEC COUNCIL INCOME SL PROGRAMING INCOME STUDENT LEADERSHIP CONF REGI ORIENTATION & WELCOME WK INC CULTURAL ARTS TICKET SALES FITNESS AND WELLNESS INCOME SPECIAL EVENTS TICKET INCOME UNIV OPERATIONAL-AUXILIARY BARNES & NOBLE BOOKSTORE CANTEEN VENDING COCA COLA VENDING BLUE BELL VENDING AUXILIARY SERVICES ADMIN ARAMARK FOOD SERVICE CAPPUCCINO BONO COFFEE SRVC COPY MACHINE INCOME DOS CENTRAL SERVICES UTILITIES CONTINGENCY-A&F Prof Adm Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,608 0 0 0 0 0 0 56,937 Classified Wages Salary Salary Total 40,041 0 40,041 32,949 900 33,849 58,737 2,504 61,241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,889 0 9,889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219,932 61,818 281,750 0 0 0 0 0 0 0 0 0 22,132 23,312 64,773 0 0 0 0 0 0 15,133 11,895 27,028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 398,813 100,429 556,179 University of Houston - Clear Lake Cost Center Summary of AUXILIARY - OTHER Fiscal Year 2010 Cost Center STUDENT ID CARDS SS/C BLDG-CENTRAL PLANT SS/C BLDG-CUSTODIAL DEBT SERVICE STUDENT CENTER SS/C BLDG-UTILITIES INVESTMENT PROCEEDS UTILITIES CAREER & COUNSEL SALES & SERV SPECIAL EVENTS EXTERNAL TESTING MEDICAL SER EXTERNAL STDT PUBLICATION SALES & SERV VENDING SANITARY RECREATION AND FIELD RENTAL PARKING TOKEN INCOME PARKING METER INCOME PARKING FINE VISITORS PARKING LOT PARKING PERMITS POLICE LINE OP LOCKSHOP PARKING PERMITS - MISC INCOME NON STUDENT PARKING PERMITS ART EDUCATION DEV DEFICIENCY ANALYSIS LOCKER RENTAL AUDITORIUM RENTAL SGA EXEC COUNCIL INCOME SL PROGRAMING INCOME STUDENT LEADERSHIP CONF REGIS ORIENTATION & WELCOME WK INCOM CULTURAL ARTS TICKET SALES FITNESS AND WELLNESS INCOME SPECIAL EVENTS TICKET INCOME UNIV OPERATIONAL-AUXILIARY BARNES & NOBLE BOOKSTORE CANTEEN VENDING COCA COLA VENDING BLUE BELL VENDING AUXILIARY SERVICES ADMIN ARAMARK FOOD SERVICE CAPPUCCINO BONO COFFEE SRVC COPY MACHINE INCOME DOS CENTRAL SERVICES UTILITIES CONTINGENCY-A&F EXPENDITURE TOTAL Salary Benefits Cost of Recovered Total Goods Sold Cost 40,041 11,737 0 33,849 9,812 0 61,241 22,699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,889 2,967 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 281,750 67,125 0 0 0 0 0 0 0 0 0 0 64,773 15,000 0 0 0 0 0 0 0 27,028 5,527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,608 10,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 556,179 145,099 10,000 609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maint and Capital Operations 3,171 0 0 365,150 49,878 0 39,822 12,000 12,000 6,000 27,394 6,000 300 60 1,840 1,600 8,000 0 34,080 35,285 17,000 1,120 4,800 13,684 1,560 250 2,445 1,800 3,000 5,000 100 10,000 10,000 500 60,394 7,260 880 3,280 700 0 17,560 3,000 25 194,420 207,806 250,000 1,419,164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenditure Total 54,949 43,661 83,940 365,150 49,878 0 39,822 12,000 12,000 6,000 50,250 6,000 300 60 1,840 1,600 8,000 0 34,080 384,160 17,000 1,120 4,800 93,457 1,560 250 35,000 1,800 3,000 5,000 100 10,000 10,000 500 60,394 7,260 880 3,280 700 47,840 17,560 3,000 25 194,420 207,806 250,000 2,130,442 University of Houston - Clear Lake This Page Left Blank Intentionally 610 3048 C0064 I0227 NA (13119) Budget Node B4004 B4005 B5006 B5007 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 STUDENT ID CARDS Description OTHER FEES REMISSIONS AND EXEMP Revenue Total L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC 1 1 1 Salary Change THEATER SUPERVISOR 00200795 4220 3056-C0064-I0349-NA 1051-C0064-F0344-NA Hunt II,Michael L SR SECRETARY 01001675 Head Count 5020 Position Budget Total Annual Budget Base Proposed -56,749 -56,749 1,800 1,800 -54,949 -54,949 39,561 40,041 39,561 40,041 11,736 11,737 3,652 3,171 54,949 54,949 39,561 40,041 0 0 Fund FTE Base Prop 1.50 1.50 1.49 1.49 1.50 1.50 1.50 1.49 1.49 1.49 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 14,860 14,832 209 0.491 0.484 0.025 29,901 31,259 1.00 1.00 29,901 31,259 1.00 1.00 24,701 24,701 1.00 1.00 2.00 2.00 15,340 15,133 786 LS 24,701 24,701 39,561 40,041 611 1.000 3050 C0014 I0399 NA (14312) Budget Node B5006 B5007 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 SS/C BLDG-CENTRAL PLANT Description L3-SALARY AND WAGES Classified Student Worker (Wage L3 - FRINGE BENEFITS Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC HVAC OP/MECH II 01004212 Tran,Hiep Head Count 1 1 0 1 Salary Change 7626 LUMP SUM/TEMP PROFESSIONAL 01008208 3800 Position Budget Total Annual Budget Base Proposed 32,513 33,849 31,613 32,949 900 900 11,148 9,812 43,661 43,661 32,513 33,849 43,661 43,661 Fund Base 1.02 1.00 0.02 FTE Prop 1.02 1.00 0.02 1.02 1.02 1.02 1.02 1.02 1.02 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 31,613 32,949 1.000 31,613 31,613 32,949 32,949 1.00 1.00 1.00 1.00 900 900 1.000 900 900 0.02 0.02 32,513 33,849 1.02 1.02 LS 612 3050 C0016 I0471 NA (14313) Budget Node B5006 B5007 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 SS/C BLDG-CUSTODIAL Description L3-SALARY AND WAGES Classified Student Worker (Wage L3 - FRINGE BENEFITS Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 3 3 0 3 Salary Change SR LEAD CUSTODIAN 01004211 9912 2064-C0016-G0354-NA Rivera,Francisco LS CUSTODIAN 01006172 9908 Rodriguez,Araceli M LS CUSTODIAN 01006201 Ruiz,Gloria 9908 LS CUSTODIAN 01006204 Torres,Veronica 9908 LUMP SUM/TEMP PROFESSIONAL 01008207 3800 Position Budget Total Annual Budget Base Proposed 61,386 61,241 58,882 58,737 2,504 2,504 22,554 22,699 83,940 83,940 61,386 61,241 83,940 83,940 Fund Base 3.05 3.00 0.05 FTE Prop 3.05 3.00 0.05 3.05 3.05 3.05 3.05 3.05 3.05 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 24,012 0 0.000 1.000 24,012 24,784 1.00 1.00 24,012 24,784 1.00 1.00 0 24,784 17,435 18,020 1.000 17,435 17,435 18,020 18,020 1.00 1.00 1.00 1.00 17,435 18,020 1.000 17,435 17,435 18,020 18,020 1.00 1.00 1.00 1.00 0 22,697 1.000 0 22,238 22,697 22,697 0.00 1.00 1.00 1.00 2,504 2,504 1.000 2,504 2,504 0.05 0.05 61,386 61,241 3.05 4.05 L 613 3050 C0069 I0457 NA (13826) Budget Node B4004 B4005 B4028 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 STUDENT CENTER FEE Description OTHER FEES REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total Cost Center Total Head Count Annual Budget Base Proposed -571,000 -572,275 23,936 23,936 5,710 5,710 -541,354 -542,629 -541,354 -542,629 614 Fund FTE Base Prop 3050 C1004 I0464 NA (14151) Budget Node B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 DEBT SERVICE STUDENT CENTER Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 363,875 365,150 363,875 365,150 363,875 365,150 615 Fund FTE Base Prop 3050 C1011 I0470 NA (14282) Budget Node B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 SS/C BLDG-UTILITIES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 49,878 49,878 49,878 49,878 49,878 49,878 616 Fund FTE Base Prop 3054 C0069 I0418 NA (12597) Budget Node B4025 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 INVESTMENT PROCEEDS Description OTHER INVESTMENT INC Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -179,700 -39,822 -179,700 -39,822 70,700 0 70,700 0 -109,000 -39,822 617 Fund FTE Base Prop University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 3054 C1011 I0491 NA (14705) Budget Node B5009 UTILITIES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 109,000 39,822 109,000 39,822 109,000 39,822 618 Fund FTE Base Prop 3056 C0001 I0247 NA (13023) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 CAREER & COUNSEL SALES & SERV Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -12,000 -12,000 -12,000 -12,000 12,000 12,000 12,000 12,000 0 0 619 Fund FTE Base Prop University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 3056 C0001 I0249 NA (13125) Budget Node B4028 B5009 SPECIAL EVENTS Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -12,000 -12,000 -12,000 -12,000 12,000 12,000 12,000 12,000 0 0 620 Fund FTE Base Prop 3056 C0001 I0251 NA (12227) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 EXTERNAL TESTING Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -8,000 -6,000 -8,000 -6,000 8,000 6,000 8,000 6,000 0 0 621 Fund FTE Base Prop 3056 C0002 I0253 NA (13126) Budget Node B4028 B4036 B5005 B5006 B5007 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 MEDICAL SER EXTERNAL Description SALES AND SERVICES RECOVERED COSTS Revenue Total L3 - COST OF GOODS S L3-SALARY AND WAGES Classified L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC LICENSED VOCATIONAL NURSE 00020873 4324 3049-C0002-I0225-NA White,Jewell Position Budget Total Head Count 1 1 1 Salary Change Annual Budget Base Proposed -50,000 -50,000 -250 -250 -50,250 -50,250 10,000 10,000 9,689 9,889 9,689 9,889 2,948 2,967 27,613 27,394 50,250 50,250 9,689 9,889 0 0 Fund FTE Base Prop 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 9,689 22,696 0.299 0.701 32,385 33,053 1.00 1.00 32,385 33,053 1.00 1.00 1.00 1.00 9,889 23,164 L 9,689 9,889 622 3056 C0003 I0245 NA (13022) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 STDT PUBLICATION SALES & SERV Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -6,000 -6,000 -6,000 -6,000 6,000 6,000 6,000 6,000 0 0 623 Fund FTE Base Prop 3056 C0013 I0369 NA (13058) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 VENDING SANITARY Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -300 -300 -300 -300 300 300 300 300 0 0 624 Fund FTE Base Prop 3056 C0013 I0375 NA (12595) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 RECREATION AND FIELD RENTAL Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -60 -60 -60 -60 60 60 60 60 0 0 625 Fund FTE Base Prop 3056 C0019 I0277 NA (13136) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 PARKING TOKEN INCOME Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -18,000 -23,000 -18,000 -23,000 1,440 1,840 1,440 1,840 -16,560 -21,160 626 Fund FTE Base Prop 3056 C0019 I0279 NA (13137) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 PARKING METER INCOME Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -20,000 -20,000 -20,000 -20,000 1,600 1,600 1,600 1,600 -18,400 -18,400 627 Fund FTE Base Prop University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 3056 C0019 I0281 NA (13037) Budget Node B4028 B5009 PARKING FINE Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -100,000 -100,000 -100,000 -100,000 8,000 8,000 8,000 8,000 -92,000 -92,000 628 Fund FTE Base Prop 3056 C0019 I0285 NA (11947) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 VISITORS PARKING LOT Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -5,000 0 -5,000 0 400 0 400 0 -4,600 0 629 Fund FTE Base Prop 3056 C0019 I0290 NA (13040) Budget Node B4005 B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 PARKING PERMITS Description REMISSIONS AND EXEMP SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 900 900 -426,000 -426,000 -425,100 -425,100 34,080 34,080 34,080 34,080 -391,020 -391,020 630 Fund FTE Base Prop University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 3056 C0019 I0291 NA (12593) Budget Node B4028 B5006 B5007 B5009 POLICE LINE OP Description SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC Head Count 7 7 0 7 Salary Change LUMP SUM/TEMP PROFESSIONAL 00020559 3800 POLICE OFFICER 00020892 Guzman,Daniel T CORPORAL 00200071 9535 SERGEANT 00200380 Fund FTE Base Prop 9438 EL POLICE OFFICER 00200588 Moss,Melissa J EL 9535 DISPATCHER 00200589 5216 1052-C0019-F0303-NA Phillips,Antrell Dwan Position Budget Total 7.53 7.53 7.53 Pos FTE Base Prop 61,818 61,818 1.000 61,818 61,818 1.24 1.24 31,320 34,556 1.000 31,320 31,320 34,556 34,556 1.00 1.00 1.00 1.00 35,183 35,893 1.000 35,183 35,183 35,893 35,893 1.00 1.00 1.00 1.00 30,276 33,011 1.000 30,276 30,276 33,011 33,011 1.00 1.00 1.00 1.00 40,090 42,449 1.000 40,090 40,090 42,449 42,449 1.00 1.00 1.00 1.00 30,276 33,011 1.000 30,276 30,276 33,011 33,011 1.00 1.00 1.00 1.00 30,276 33,011 1.000 30,276 30,276 33,011 33,011 1.00 1.00 1.00 1.00 25,391 0 8,001 20,000 0.286 0.714 25,391 28,001 1.00 1.00 25,391 28,001 1.00 1.00 8.24 8.24 EL POLICE OFFICER 00200390 9535 Snook,Stephen Tyler 8.24 8.24 8.24 Position/Job Base Proposed Appt EL Criado Jr,Armando 7.53 6.29 1.24 Fund Dist E 9437 8.24 7.00 1.24 Annual Budget Base Proposed EL 9436 Morgan,Jeanie Marie DETECTIVE 00200242 Pirtle,Kyle D Annual Budget Base Proposed -500 -500 -500 -500 284,630 281,750 222,812 219,932 61,818 61,818 64,245 67,125 35,285 35,285 384,160 384,160 284,630 281,750 383,660 383,660 EL 284,630 281,750 631 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 3056 C0019 I0292 NA (13041) Budget Node B5009 LOCKSHOP Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 17,000 17,000 17,000 17,000 17,000 17,000 632 Fund FTE Base Prop 3056 C0019 I0468 NA (14229) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 PARKING PERMITS - MISC INCOME Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -14,000 -14,000 -14,000 -14,000 1,120 1,120 1,120 1,120 -12,880 -12,880 633 Fund FTE Base Prop 3056 C0019 I0498 NA (14814) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 NON STUDENT PARKING PERMITS Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -60,000 -60,000 -60,000 -60,000 4,800 4,800 4,800 4,800 -55,200 -55,200 634 Fund FTE Base Prop 3056 C0026 I0344 NA (12594) Budget Node B4028 B5006 B5007 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 ART EDUCATION DEV Description SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified Professional and Adm Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC DIR, ART SCHOOL 00200252 Waltz,Ann M TEMP PROFESSIONAL 00200564 2 1 1 0 2 Salary Change SR SECRETARY 00020917 5020 Sheppard,Elizabeth E. TEMP PROFESSIONAL 00020918 Head Count Annual Budget Base Proposed -90,686 -93,457 -90,686 -93,457 63,464 64,773 21,423 22,132 18,729 19,329 23,312 23,312 13,538 15,000 13,684 13,684 90,686 93,457 63,464 64,773 0 0 Fund FTE Base Prop 2262 Position Budget Total 2.00 2.00 2.00 2.00 2.00 2.00 Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 21,423 22,132 1.000 21,423 21,423 22,132 22,132 0.75 0.75 0.75 0.75 16,557 16,557 1.000 16,557 16,557 0.53 0.53 18,729 19,329 1.000 18,729 18,729 19,329 19,329 0.50 0.50 0.50 0.50 6,755 6,755 1.000 6,755 6,755 0.22 0.22 63,464 64,773 2.00 2.00 LS 3820 2.00 0.75 0.50 0.75 Annual Budget Base Proposed LS 3820 2.00 0.75 0.50 0.75 635 3056 C0049 I0342 NA (13049) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 DEFICIENCY ANALYSIS Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -100 -1,560 -100 -1,560 100 1,560 100 1,560 0 0 636 Fund FTE Base Prop University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 3056 C0064 I0257 NA (13128) Budget Node B4004 B4028 B5009 LOCKER RENTAL Description OTHER FEES SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 50 0 -275 -250 -225 -250 225 250 225 250 0 0 637 Fund FTE Base Prop 3056 C0064 I0349 NA (12229) Budget Node B4028 B5006 B5007 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 AUDITORIUM RENTAL Description SALES AND SERVICES Revenue Total L3-SALARY AND WAGES Classified Student Worker (Wage L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC NCWS STU ASST II 00200050 Head Count 1 1 0 1 Salary Change Annual Budget Base Proposed -35,000 -35,000 -35,000 -35,000 26,727 27,028 14,832 15,133 11,895 11,895 5,237 5,527 3,036 2,445 35,000 35,000 26,727 27,028 0 0 Annual Budget Base Proposed Fund FTE Base Prop Fund Dist Position/Job Base Proposed Appt 1.39 0.50 0.89 1.37 0.48 0.89 1.39 1.39 1.39 1.37 1.37 1.37 Pos FTE Base Prop 5982 4,535 4,535 1.000 4,535 4,535 0.34 0.34 THEATER SUPERVISOR 00200795 4220 3048-C0064-I0227-NA 1051-C0064-F0344-NA Hunt II,Michael L 14,832 14,860 209 15,133 15,340 786 0.484 0.491 0.025 29,901 31,259 1.00 1.00 29,901 31,259 1.00 1.00 7,360 7,360 0.55 0.55 1.89 1.89 NON-AFF STU ASST II 00200987 5986 Position Budget Total LS 7,360 7,360 26,727 27,028 638 1.000 3056 C0064 I0438 NA (13569) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 SGA EXEC COUNCIL INCOME Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -1,500 -1,800 -1,500 -1,800 1,500 1,800 1,500 1,800 0 0 639 Fund FTE Base Prop 3056 C0064 I0439 NA (13575) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 SL PROGRAMING INCOME Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -3,000 -3,000 -3,000 -3,000 3,000 3,000 3,000 3,000 0 0 640 Fund FTE Base Prop 3056 C0064 I0440 NA (13573) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 STUDENT LEADERSHIP CONF REGIS Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -9,000 -5,000 -9,000 -5,000 9,000 5,000 9,000 5,000 0 0 641 Fund FTE Base Prop 3056 C0064 I0441 NA (13571) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 ORIENTATION & WELCOME WK INCOM Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -250 -100 -250 -100 250 100 250 100 0 0 642 Fund FTE Base Prop 3056 C0064 I0442 NA (13567) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 CULTURAL ARTS TICKET SALES Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -10,000 -10,000 -10,000 -10,000 10,000 10,000 10,000 10,000 0 0 643 Fund FTE Base Prop 3056 C0064 I0481 NA (14540) Budget Node B4004 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 FITNESS AND WELLNESS INCOME Description OTHER FEES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -10,000 -10,000 -10,000 -10,000 10,000 10,000 10,000 10,000 0 0 644 Fund FTE Base Prop 3056 C0075 I0497 NA (14768) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 SPECIAL EVENTS TICKET INCOME Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -500 -500 -500 -500 500 500 500 500 0 0 645 Fund FTE Base Prop 3056 C0078 I0461 NA (13978) Budget Node B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 UNIV OPERATIONAL-AUXILIARY Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 55,101 60,394 55,101 60,394 55,101 60,394 646 Fund FTE Base Prop 3056 C0126 I0472 NA (14321) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 BARNES & NOBLE BOOKSTORE Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -463,627 -469,880 -463,627 -469,880 6,300 7,260 6,300 7,260 -457,327 -462,620 647 Fund FTE Base Prop 3056 C0126 I0473 NA (14322) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 CANTEEN VENDING Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -13,000 -11,000 -13,000 -11,000 1,040 880 1,040 880 -11,960 -10,120 648 Fund FTE Base Prop 3056 C0126 I0474 NA (14323) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 COCA COLA VENDING Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -50,000 -41,000 -50,000 -41,000 4,000 3,280 4,000 3,280 -46,000 -37,720 649 Fund FTE Base Prop 3056 C0126 I0475 NA (14324) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 BLUE BELL VENDING Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -700 -700 -700 -700 700 700 700 700 0 0 650 Fund FTE Base Prop 3056 C0126 I0476 NA (14325) Budget Node B5006 B5007 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 AUXILIARY SERVICES ADMIN Description L3-SALARY AND WAGES Professional and Adm L3 - FRINGE BENEFITS L3-MAINTENANCE AND O Expenditure Total Payroll Total Cost Center Total Position Number Employee/Other CC EXEC DIR, PROCURE & PAYABLES 00020457 2106 1052-C0140-F0985-NA Carpenter,Debra A CONTRACT ADMIN SPECIALIST 00201158 3286 1052-C0139-F0986-NA Bozeman,Patti D Position Budget Total Head Count 2 2 2 Salary Change Annual Budget Base Proposed 36,446 37,608 36,446 37,608 10,813 10,232 10,701 0 57,960 47,840 36,446 37,608 57,960 47,840 Fund Base 0.80 0.80 FTE Prop 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 Annual Budget Base Proposed Fund Dist Position/Job Base Proposed Appt Pos FTE Base Prop 12,446 49,776 0.200 0.800 62,222 64,191 1.00 1.00 62,222 64,191 1.00 1.00 40,000 41,280 1.00 1.00 40,000 41,280 1.00 1.00 2.00 2.00 12,840 51,351 LS 24,000 16,000 24,768 16,512 LS 36,446 37,608 651 0.600 0.400 3056 C0126 I0478 NA (14327) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 ARAMARK FOOD SERVICE Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -17,560 -17,560 -17,560 -17,560 17,560 17,560 17,560 17,560 0 0 652 Fund FTE Base Prop 3056 C0126 I0484 NA (14565) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 CAPPUCCINO BONO COFFEE SRVC Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -3,000 -3,000 -3,000 -3,000 3,000 3,000 3,000 3,000 0 0 653 Fund FTE Base Prop 3056 C0128 I0493 NA (14720) Budget Node B4028 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 COPY MACHINE INCOME DOS Description SALES AND SERVICES Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -25 -25 -25 -25 25 25 25 25 0 0 654 Fund FTE Base Prop 3056 C1005 I0490 NA (14701) Budget Node B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 CENTRAL SERVICES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 194,420 194,420 194,420 194,420 194,420 194,420 655 Fund FTE Base Prop University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 3056 C1011 I0492 NA (14704) Budget Node B5009 UTILITIES Description L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed 207,806 207,806 207,806 207,806 207,806 207,806 656 Fund FTE Base Prop University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 3057 C0078 I0379 NA (13016) Budget Node B4031 TRANSFERS Description AMONG FUNDS-NON-MAND Revenue Total Cost Center Total Head Count Annual Budget Base Proposed 190,000 190,000 190,000 190,000 190,000 190,000 657 Fund FTE Base Prop 3057 C1009 I0388 NA (13062) Budget Node B4035 B5009 University of Houston - Clear Lake AUXILIARY - OTHER Fiscal Year 2010 CONTINGENCY-A&F Description FUND BALANCE Revenue Total L3-MAINTENANCE AND O Expenditure Total Cost Center Total Head Count Annual Budget Base Proposed -250,000 -250,000 -250,000 -250,000 250,000 250,000 250,000 250,000 0 0 658 Fund FTE Base Prop Index by Ledger-Speedtype Fiscal Year 2010 Ledger-Speedtype Program Description 1-10140 1-11116 1-11196 1-11248 1-11253 1-11283 1-11301 1-11309 1-11310 1-11311 1-11313 1-11318 1-11322 1-11324 1-11325 1-11327 1-11328 1-11330 1-11331 1-11333 1-11334 1-11336 1-11339 1-11343 1-11350 1-11355 1-11356 1-11357 1-11358 1-11359 1-11374 1-11375 1-11376 1-11377 1-11394 1-11397 1-11400 1-11407 1-11408 1-11410 1-11428 1-11430 1-11435 1-11437 1-11439 1-11441 1-11446 1-11448 1-11449 1-11454 1-11458 1-11492 1-11493 1-11494 1-11496 1-11507 1-11519 1-11520 1-11533 1-11540 1-11544 1-11664 1-11669 1-11670 1-11688 1-11968 1-11969 1-11989 1-11990 1-11992 1-12001 1-12002 1-12174 1-12176 1-12179 PURCHASED UTILITIES-FUND 002....................................... INTERFUND TRANSFER................................................. ITC FAC RELEASE/DISTANCE LEARN..................................... ADMIN CHARGES...................................................... LIBRARY FINES...................................................... SPECIAL ITEM TRANSFERS............................................. HIGH TECH LAB...................................................... UNALLOCATED RIDER FUND............................................. MERIT SET ASIDE.................................................... BUS OPERATING EXP.................................................. INSTRUCTIONAL ASSISTANTS........................................... NEW PROGRAM INITIATIVES............................................ SCHOOL OF EDUCATION................................................ FACULTY SALARIES - SSOE............................................ CTR FOR ED PROGRAMS................................................ NEW PROGRAM INITIATIVES............................................ EDUCATION CENTER................................................... STEP OPERATIONS.................................................... SUMMER INSTRUCTION - SSOE.......................................... FACULTY SUITES-SOE................................................. TEACHER CERTIFICATION.............................................. DEAN'S ADMIN SALARIES.............................................. HSH ADMIN/STAFF SALARIES........................................... FACULTY SALARIES - SHSH............................................ SCE-DOE............................................................ ENVIRONMENTAL STUDIES CENTER....................................... SCE - FACULTY SALARY............................................... ANIMAL CARE ACCOUNT................................................ SCE MATH CENTER.................................................... SCE NEW INITIATIVES................................................ EQUITY INVEST INCOME............................................... MISCELLANEOUS REV.................................................. MATRICULATION FEE.................................................. FACILITY FEES...................................................... GOVERNANCE COMMITTEES.............................................. DISTANCE & EXTENDED EDUC........................................... SPONSORED PROGRAMS................................................. MULTICULTURAL SALARY ACCOUNT....................................... NEW ACADEMIC INITIATIVES........................................... VP FOR ADMIN & FIN................................................. ADJUNCT/ADMIN - BUS................................................ RECEIVING DOCK..................................................... CENTRAL PLANT...................................................... STORES............................................................. CUSTODIAL SERVICES................................................. GROUNDS MAINTENANCE................................................ RISK MANAGEMENT OFFICE............................................. UNIVERSITY POLICE.................................................. BUDGET OFFICE...................................................... HR SERVICES........................................................ SKILES............................................................. EXEC DIR COMPUTING................................................. ADMIN COMPUTING SVS................................................ ACADEMIC COMP SVS.................................................. FINANCIAL COMPUTING................................................ LIBRARY............................................................ PURCHASED UTILITIES-FUND 1......................................... VP FOR ADMIN & FIN................................................. AVP - FINANCE...................................................... PURCHASING DEPARTMENT.............................................. GENERAL SERVICES................................................... ADMISSIONS S&W..................................................... STUDENTS WITH DISABILITIES......................................... CULTURAL ARTS PROGRAM.............................................. UNIVERSITY CONTINGENCY HEAF........................................ POSTAL SERVICES.................................................... BUILDING MAINTENANCE............................................... FACULTY RESEARCH................................................... FACULTY SALARIES - BUS............................................. RECRUITMENT AND MARKETING-EDUC..................................... PURCHASED UTILITIES-FD 002 S&W..................................... AVP - SS........................................................... BUDGET OFFICE...................................................... COMPUTER OPERATIONS................................................ BUS DEANS OFFICE................................................... 659 Page 165 211 116 206 207 213 184 34 35 102 103 78 130 87 115 94 107 111 91 108 114 127 100 65 104 183 80 99 106 86 216 208 209 210 29 32 26 139 117 44 73 40 159 39 161 163 45 36 51 46 177 120 121 118 122 149 157 30 47 48 158 140 137 31 205 41 160 25 74 112 164 138 33 119 128 Index by Ledger-Speedtype Fiscal Year 2010 Ledger-Speedtype Program Description 1-12181 1-12257 1-12315 1-12317 1-12325 1-12401 1-12406 1-12481 1-12485 1-12486 1-12487 1-13442 1-14138 1-14139 1-14140 1-14141 1-14142 1-14143 1-14166 1-14167 1-14168 1-14169 1-14171 1-14176 1-14177 1-14182 1-14183 1-14185 1-14186 1-14190 1-14203 1-14548 1-14656 1-14657 1-14713 1-14721 1-14749 1-14751 1-14752 1-14894 1-14953 1-14954 1-15070 1-15071 1-15185 1-15194 2-10046 2-10047 2-10060 2-10061 2-10062 2-10063 2-10065 2-10069 2-10072 2-10145 2-10147 2-11648 2-11651 2-11694 2-11715 2-11718 2-11720 2-11722 2-11725 2-11726 2-11744 2-11745 2-11748 2-11752 2-11753 2-11754 2-11784 2-11787 2-11791 TEACHER CENTER..................................................... PRINTING SERVICES.................................................. SCE-ADJ/SUMM....................................................... STATE APPROPRIATION................................................ DEPOSITORY INTEREST................................................ CASHIER AND COLLECTION............................................. ADJUNCT/ADMIN - SHSH............................................... SR.VICE PRES/PROVOST............................................... NEW INITIATIVES.................................................... SCE DEAN'S OFFICE.................................................. SCE SCHOOL DOE..................................................... CCISD PDS PROJECT.................................................. RESIDENT UNDERGRAD TUITION......................................... NON RESIDENT UNDERGRAD TUITION..................................... RESIDENT GRADUATE TUITION.......................................... NON RESIDENT GRADUATE TUITION...................................... FOREIGN GRADUATE TUITION........................................... FOREIGN UNDERGRAD TUITION.......................................... UNIVERSITY CONTINGENCY............................................. TRANSFER AMONG FUNDS............................................... UNALLOCATED RIDER FUND............................................. UNALLOCATED TUITION................................................ 1051 TUITION REV BOND BILL AMT..................................... SUMMER INSTRUCTION - BUS........................................... SUMMER INSTRUCTION - SHSH.......................................... ADJUNCT/ADMIN - SSOE............................................... SUMMER INSTRUCTION - SSCE.......................................... INTERNATIONAL INITIATIVES S&W...................................... OFFICE OF THE PRESIDENT............................................ PRESIDENT S&W...................................................... PARTNERSHIP FOR SPACE EXPLORAT..................................... ACADEMIC RECORDS S&W............................................... ACCOUNTS PAYABLE................................................... GENERAL ACCOUNTING................................................. DOCTORAL PROGRAM................................................... SOE ASSOCIATE DEAN'S OFFICE........................................ EIH - RESEARCH DEVELOPMENT......................................... FRSF - RESEARCH DEVELOPMENT........................................ RESEARCH DEVELOPMENT FUNDS......................................... STUDENT ADMIN SYSTEMS - S&W........................................ CONTRACTS ADMINISTRATION........................................... PROCUREMENT & PAYABLES -EX DIR..................................... TUITION THREE PEAT................................................. TUITION 45+........................................................ STEWARDSHIP COMM COORD S&W......................................... PEARLAND START UP.................................................. SOFTWARE ENGIN. INCID. FEES........................................ STATISTICS INCIDENTAL FEES......................................... CHEMISTRY INCIDENTAL FEES.......................................... ENVIRON. SCIENCE INCID. FEES....................................... PHYSICAL SCIENCE INCID. FEES....................................... COMPUTER ENGINEER. INCID. FEES..................................... MATHEMATICAL SCIENCE INCID FEE..................................... BIOLOGICAL SCIENCE INCDNL FEE...................................... COMPUTER SCIENCE/CIS INCID FEE..................................... REPORT TO THE COMMUNITY............................................ ENVIR ED SERVICES.................................................. SOE - DOE.......................................................... SOE RECRUITING/ADVISING............................................ PRES HOUSING/SALARY................................................ D&A COUNCIL OPERATIONS............................................. ANNUAL FUNDS OPERATIONS............................................ RECRUITING......................................................... CO-OP ED ADMIN..................................................... INTERNATIONAL PROGRAM.............................................. EASF - ADMISSIONS.................................................. SOE SCH ENDOW...................................................... SOE DEVELOP ENDOWMENT INCOME....................................... ENROLLMENT TUITION DESIGNATED...................................... SHARED GOVERN STAFF SUPPORT........................................ EASF - SSOE........................................................ SUPPORT STAFF ASSOCIATION.......................................... FOF & CPC DONATIONS................................................ TUITION DESIGNATED M&R............................................. LOCAL TRAVEL REIMBURSEMENT ACC..................................... 660 Page 113 38 84 212 217 49 70 28 72 129 105 92 218 219 221 222 223 220 215 214 58 57 171 79 71 93 85 143 42 43 27 142 53 52 109 110 190 189 191 54 55 56 224 225 50 131 460 461 454 455 456 457 459 462 458 373 509 303 312 328 379 380 352 415 441 443 491 499 353 337 430 536 484 314 283 Index by Ledger-Speedtype Fiscal Year 2010 Ledger-Speedtype Program Description 2-11792 2-11795 2-11799 2-11802 2-11804 2-11808 2-11809 2-11812 2-11813 2-11814 2-11815 2-11821 2-11822 2-11824 2-11825 2-11828 2-11835 2-11844 2-11847 2-11850 2-11859 2-11860 2-11862 2-11863 2-11865 2-11869 2-11871 2-11875 2-11879 2-11890 2-11892 2-11893 2-11894 2-11896 2-11898 2-11899 2-11900 2-11902 2-11905 2-11908 2-11909 2-11910 2-11926 2-11927 2-12005 2-12011 2-12012 2-12013 2-12014 2-12015 2-12080 2-12082 2-12084 2-12085 2-12130 2-12135 2-12234 2-12272 2-12277 2-12278 2-12279 2-12283 2-12285 2-12286 2-12293 2-12295 2-12298 2-12387 2-12388 2-12390 2-12393 2-12396 2-12521 2-12603 2-12607 BUS DEVELOPMENT ACCT............................................... AIS/MIS COURSE FEES................................................ RECRUITING FUND.................................................... ADA COMPLIANCE..................................................... CARREL-LOCKER RENTAL............................................... LIBRARY USE FEE - PUBLIC SERV...................................... COPY MACHINES...................................................... DISABILITY COMPLIANCE.............................................. EASF - PROVOST..................................................... EASF - DIST. ED.................................................... DISTANCE & EXTENDED EDUC M&O....................................... OFFICE OF ALUMNI RELATIONS......................................... CUF-UCT M&O ACCOUNT................................................ CUF STUDENT COMPUTING.............................................. FAC REC-DEAN SCH-ACC............................................... WEB COURSE SUPPORT................................................. CEP ACTIVITIES..................................................... ADVISING/RECRUITING ACCOUNT........................................ TDC GRADUATE SUPPORT............................................... HSH FOREIGN LANG................................................... FAMILY THERAPY PROG................................................ HSH - PRACTICUM.................................................... HSH - ART,INCIDENTAL............................................... HSH - HS,INCIDENTAL................................................ EASF - SHSH........................................................ SCE COMPUTING SUPPORT.............................................. SCE CO-OP FUND..................................................... SCE ADVISING/RECRUITING............................................ SCE FACULTY DEVELOPMENT INITIA..................................... INTERNSHIP SUPPORT-PRACTICUM....................................... PRESIDENT'S DEV PROG............................................... INTERNATIONAL APPLICATION FEE...................................... ADMISSIONS/APPLICATION FEE......................................... CULTURAL ARTS...................................................... COMMUNITY RELATIONS OPERATIONS..................................... UA OPERATIONS...................................................... EGRET MAGAZINE..................................................... UNIVERSITY MEMBERSHIPS............................................. GRADUATION RECEPTION EXP ACCT...................................... BUS QUASI ENDOWMENT................................................ ACADEMIC ADVISING SUPPORT FUND..................................... MIS STAFF SALARIES................................................. EASF - SSCE........................................................ CENTER FOR ADV MGMT................................................ GENERAL OFFICE SUPPORT ACCOUNT..................................... FACULTY DEVELOPMENT................................................ CENTER FOR EDU PROGRAMS............................................ CEP ACT C&I........................................................ HSH EXTERNAL CLINIC................................................ DEAN'S M&O......................................................... FORT BEND INITIATIVES.............................................. SAFETY PROGRAMS.................................................... UNIVERSITY SUPPORT ACA AFF. SR..................................... UNIV SUPP ACCT SCE................................................. DEAN'S MAINT AND OPERATIONS........................................ LOST BOOK REPLACEMENT.............................................. TELEPHONE SERVICES................................................. UNIV SUPP ACCT PHY PLT EXE DIR..................................... USA INSTITUTIONAL RESEARCH......................................... CUF ACADEMIC COMP SVS.............................................. INT'L STU RECORDS PROCESSING....................................... EASF - LIBRARY..................................................... CEP CLINICAL SUPPORT............................................... STD RES CONF....................................................... MATHEMATICS CENTER................................................. CEP PRACTICA....................................................... FAC DEVEL ENDOWMENT................................................ DESIGNATED TUITION................................................. TRANSFERS.......................................................... RESEARCH INITIATIVES SUPPT ACC..................................... ASBESTOS PROJECT................................................... ANNUAL FUND INCOME................................................. OFFICE OF DEVELOPMENT OPER......................................... BANK SERVICE CHARGES............................................... TRAVEL ALLOWANCE................................................... 661 Page 276 420 286 242 529 479 532 243 440 442 351 371 473 472 335 322 525 272 274 517 482 417 419 418 416 483 426 292 293 429 333 444 447 348 377 378 372 330 376 494 285 290 427 519 329 334 524 526 514 269 397 343 535 520 298 530 568 511 528 475 445 438 436 512 302 435 500 362 555 250 344 487 381 502 339 Index by Ledger-Speedtype Fiscal Year 2010 Ledger-Speedtype Program Description 2-12631 2-12632 2-12633 2-12636 2-12637 2-12641 2-12914 2-12930 2-13076 2-13095 2-13097 2-13098 2-13100 2-13147 2-13149 2-13152 2-13153 2-13154 2-13179 2-13180 2-13183 2-13187 2-13188 2-13195 2-13241 2-13242 2-13245 2-13246 2-13249 2-13250 2-13251 2-13254 2-13255 2-13258 2-13261 2-13262 2-13264 2-13266 2-13267 2-13271 2-13275 2-13278 2-13279 2-13281 2-13282 2-13283 2-13284 2-13285 2-13286 2-13287 2-13288 2-13289 2-13290 2-13291 2-13317 2-13323 2-13324 2-13325 2-13326 2-13403 2-13445 2-13447 2-13450 2-13452 2-13454 2-13513 2-13585 2-13621 2-13625 2-13627 2-13697 2-13703 2-13734 2-13809 2-13811 HUMAN RESOURCES OPERATING.......................................... EASF - BUS......................................................... BUS HEALTH CR ENDOWMENT............................................ PROFESSIONAL ADMIN ASSOC........................................... VISUAL ART EXHIBITIONS............................................. RICIS FINANCIAL ADMIN SUPPORT...................................... CENTRAL STORES..................................................... DEFERRED MAINTENANCE............................................... CEN SERV (S & S)................................................... POSTAL SERVICES.................................................... UNIV COPY SERVICE.................................................. UCT REPAIRS........................................................ INTEREST INCOME.................................................... EXEC DIR COMPUTING................................................. LOCAL FDS ADMIN CHG................................................ INSTALLMENT SVC FEE................................................ TPEG RESIDENT...................................................... TPEG NON-RESIDENT.................................................. HR ADMINISTRATIVE SUPPORT.......................................... EMPLOYEE ASSISTANCE PROGRAM........................................ FACULTY RESEARCH FUND.............................................. UNIV SCHL ENDOW.................................................... PART FOR FUTURE TEAC SCH........................................... A&F CONTINGENCY.................................................... UTILITIES-INVESTMENT INCOME........................................ INSURANCE PREMIUMS................................................. UNIV SUPP ACCT-PRESIDENT........................................... UNIVERSITY SUPPORT ACCOUNT UA...................................... OPERATIONAL RESERVE................................................ PURCHASING M&O..................................................... DEF COMP PLAN...................................................... UNIVERSITY OPERATIONAL FUND........................................ UNIVER OPER - INT INC.............................................. CREDIT CARD PROCESSING............................................. CUF COMPUTER OPERATIONS............................................ CUF SYSTEMS PROGRAMMING............................................ EASF - UCT......................................................... RECYCLING PROGRAM.................................................. UNIVERSITY FUNCTIONS............................................... RETURNED CHECK CHARG............................................... HAZARDOUS WASTE.................................................... BUDGET OFFICE...................................................... FACILITY & EVENT SCHEDULING........................................ UNIVERSITY SUPPORT ACCOUNT BUS..................................... UNIV SUPP ACCT EDUCATION........................................... UNIVERSITY SUPPORT ACCT HSH........................................ UNIV SUPPORT ACCOUNT LIBRARY....................................... UNIVERSITY SUPPORT ACCT FAC SE..................................... UNIV SUPPORT COMP EXEC DIR......................................... UNIV SUPP ACCT ADM & FIN........................................... USA-DIRECTOR, RISK MANAGEMENT...................................... UNIV SUPP ACCT FIN AVP............................................. UNIVERSITY SUPPORT BUDGET.......................................... UNIV SUPP ACCT HR, EXEC DIR........................................ FRSF - IDC ENHANCEMENT............................................. FINANCE............................................................ MAIL ROOM M&O...................................................... POLICE DEPT........................................................ PEOPLESOFT OPER ACCT............................................... COMMUNICATIONS GEN SUPPORT......................................... TDC M & O.......................................................... OIE M & O.......................................................... SAFETY TRAINING PROGRAM............................................ STAFF DEVELOPMENT PROGRAM.......................................... TUITION REIMBURSEMENT PROGRAM...................................... FACILITY & EVENT SCHED-RENTAL...................................... FDSF FUNDS - SOE - 2064............................................ MR&R SERVICE CENTER................................................ TEX EDUCATION SEC ASSOC............................................ CASHIER& COLLECTIONS M&O F2064..................................... UHCL FACULTY AND STAFF AWARDS...................................... SOE PRIVATE GIFTS.................................................. SOE SCHOLARSHIPS................................................... CENTRAL SERVICES-TUITION DESIG..................................... GEOG FIELD TRIPS................................................... 662 Page 356 421 497 537 273 544 567 254 552 570 566 569 503 323 550 448 553 554 354 355 480 492 316 556 507 406 534 548 331 369 382 383 504 361 474 476 437 510 332 451 345 384 326 518 522 513 531 551 527 538 539 546 549 542 251 545 327 263 360 374 275 324 346 357 358 533 309 565 543 370 359 485 486 398 431 Index by Ledger-Speedtype Fiscal Year 2010 Ledger-Speedtype Program Description 2-13820 2-13861 2-13865 2-13976 2-14045 2-14053 2-14055 2-14076 2-14084 2-14097 2-14109 2-14129 2-14163 2-14165 2-14193 2-14202 2-14236 2-14238 2-14298 2-14299 2-14300 2-14301 2-14302 2-14303 2-14304 2-14305 2-14306 2-14307 2-14308 2-14315 2-14347 2-14358 2-14359 2-14373 2-14374 2-14382 2-14543 2-14545 2-14546 2-14547 2-14652 2-14658 2-14659 2-14661 2-14665 2-14667 2-14668 2-14679 2-14681 2-14682 2-14683 2-14684 2-14685 2-14686 2-14687 2-14688 2-14689 2-14690 2-14691 2-14692 2-14693 2-14694 2-14695 2-14696 2-14697 2-14698 2-14699 2-14700 2-14706 2-14707 2-14708 2-14709 2-14710 2-14711 2-14714 ACADEMIC PROGRAM SUPPORT........................................... SYSTEM ENGINEERING INCID FEES...................................... UHCL SAFETY........................................................ LIBRARY OTHER FEES................................................. GOERKE ENDWM SCHOLARSHIP........................................... NEW STUDENT SCHOLARSHIPS........................................... STUDENT DEPOSIT ADMISSIONS SCH..................................... GRADUATE COMPUTER RESEARCH SUP..................................... UHCL STUDENT LIFE PROG END INC..................................... ALTERNATIVE CERTIFICATION PROG..................................... STATE ASSESSMENT LOCAL............................................. RISK MGMT SUPPORT.................................................. RESIDENT GRAD STUDE ASSISTANCE..................................... RES UNDGRAD STUDE ASSISTANCE....................................... SET ASIDE B-ON-TIME SB4............................................ RICIS RES ADMIN SUPPORT............................................ PROFESSIONAL STAFF DEVE & TRVL..................................... SUPPORT STAFF DEVEL AND TRAVEL..................................... ADMINISTRATIVE TECHNOLOGIES........................................ BUS COMPUTER LAB SUPPORT........................................... MGMT STUDENT ASSESSMENT............................................ CINCO RANCH........................................................ CAMPUS NET......................................................... UTILITIES DESG TUITION............................................. CENTRAL PLANT M&O.................................................. BUILD MAINTENANCE M&O.............................................. GROUNDS MAINTENANCE M&O............................................ CUSTODIAL SERViCES M&O............................................. AVP - FINANCE...................................................... INSTITUTIONAL MARKETING............................................ STEP COLLABORATIVE................................................. ALUMNI EVENTS INCOME............................................... ALUMNI MISC REVENUE................................................ UHCL DIST PROF SCE END INC......................................... UHCL DIST PROF MIS END INC......................................... PAVER FOR ALUMNI PLAZA............................................. MARKETING FOR INSTITUTE............................................ GRADUATION FEES.................................................... TRANSCRIPTS & PUBLICATIONS......................................... E - SERVICES....................................................... STUDY IN TAIWAN PROG END INC....................................... GENERAL ACCOUNTING................................................. ACCOUNTS PAYABLE................................................... PROFESSIONAL DEVELOPMT SVCS........................................ TRANSFERS DESIGNATED TUITION....................................... IMMERSION REV INTL INIT............................................ EASF - ACADEMIC RECORDS............................................ UNDERGRAD INTERNSHIP SUPPORT....................................... PASA SUPPORT....................................................... SSA SUPPORT........................................................ ACCOUNTING PROG M&O................................................ BUS ACCREDITATION.................................................. ADMINISTRATIVE SCIENCES M&O........................................ ECON FINC MKTG DESC M&O............................................ ISAM M&O........................................................... HSH FACULTY ADMIN SUPPORT.......................................... FACULTY SENATE..................................................... SR VICE PRESIDENT PROVOST.......................................... CCISD PDS PROJECT.................................................. INTERNATIONAL PROGRAMS............................................. MARKETING-COMM DEPT................................................ FMC TRAVEL AND TRAINING............................................ GENERAL SERVICES................................................... SCE COMP & MATH DIVISION M & O..................................... SCE MATHEMATICS M&O................................................ SCE NATURAL SCE LAB M&O............................................ SCE NATURAL SCIENCE M&O............................................ AUTOMOTIVE MAINTENANCE............................................. FACULTY/ADJUNCT SALARIES........................................... SUMMER INSTRUCTIONAL SALARIES...................................... SUMMER INSTRUCTION SOE............................................. ADJUNCT/ADMIN SOE.................................................. SUMMER INSTRUCTION BUS............................................. ADJUNCT/ADMIN BUS.................................................. SUMMER INSTRUCTION SSCE............................................ 663 Page 336 463 540 439 493 246 481 423 501 523 433 347 366 367 368 508 271 270 477 424 422 505 396 407 258 259 261 260 363 387 315 489 547 498 495 490 388 467 466 465 496 390 391 571 385 488 464 434 341 340 277 278 289 288 287 266 386 338 304 349 375 255 256 300 301 297 299 257 267 268 305 306 279 280 294 Index by Ledger-Speedtype Fiscal Year 2010 Ledger-Speedtype Program Description 2-14716 2-14783 2-14788 2-14791 2-14796 2-14797 2-14805 2-14821 2-14822 2-14823 2-14826 2-14827 2-14828 2-14852 2-14895 2-14896 2-14916 2-14921 2-14922 2-14923 2-14924 2-14925 2-14926 2-14927 2-14928 2-14929 2-14930 2-14931 2-14932 2-14933 2-14934 2-14935 2-14936 2-14937 2-14938 2-14939 2-14940 2-14942 2-14943 2-14944 2-14945 2-14946 2-14955 2-14959 2-14961 2-14966 2-14967 2-14969 2-14970 2-14971 2-14972 2-14980 2-14981 2-15001 2-15015 2-15042 2-15055 2-15062 2-15080 2-15096 2-15146 2-15148 2-15177 2-15179 2-15180 2-15193 3-11944 3-11945 3-11947 3-12227 3-12229 3-12236 3-12383 3-12593 3-12594 MERIT SET ASIDE.................................................... SORM LOCAL......................................................... HADM PROF RESIDENCY PROG........................................... COMPUTER USE FEE................................................... BUS FACULTY SAL FRINGES LOC........................................ OVERSEAS EGYPT COURSE.............................................. UTILITY SURCHARGE.................................................. DOCTORAL PROG APPLICATION FEE...................................... HEALTHCARE ADMIN M&O............................................... DOCTORAL DIFF DESIG TUITION........................................ LATE PAYMENT AND REGIS FEES........................................ FINANCIAL AID SUPPORT.............................................. SCE SCHOOL M & O................................................... RECRUITING COMMUNICATIONS.......................................... STUDENT ADMINSI SYSM SUPPORT....................................... SAS SUPPORT TUITION DESIGN........................................ INTERNAT STD EXCH ASSISTANCE....................................... HUMAN SUBJECTS..................................................... ANIMAL CARE ACCOUNT................................................ FACULTY SUITES SOE................................................. TEACHER CERTIFICATION.............................................. EDUCATION CENTER................................................... STEP OPERATIONS.................................................... TEACHER CENTER..................................................... CENTER FOR ED PROGRAMS............................................. STATE ASSESSMENT................................................... MBA M&O............................................................ BUS OPERATING EXP M&O.............................................. SCE-DOE............................................................ DISTANCE & EXTENDED EDUC........................................... SOE ASSOC DEANS OFFICE............................................. SOE DEANS OFFICE................................................... BUS DEANS OFFICE M&O............................................... STUDENT WITH DISABILITIES.......................................... MULTICULTURAL ACCOUNT.............................................. AVP - SS........................................................... RECEIVING DOCK..................................................... ADMIN CHARGES...................................................... VP FOR ADMIN & FINANCE............................................. TUITION SCHOLARSHIPS............................................... ITC FAC RELEASE/DISTANCE LEARN..................................... LIBRARY M&O........................................................ PROCUREMENT & PAYABLES -EX DIR..................................... EIH MAINT. & OPERATIONS............................................ OPERATIONS SUPPORT................................................. BENEFITS INSTRUCTIONS.............................................. BENEFITS RESEARCH.................................................. BENEFITS ACADEMIC SUPPORT.......................................... BENEFITS STUDENT SERVICES.......................................... BENEFITS INSTITUTIONAL SUPPORT..................................... BENEFITS PHYSICAL PLANT............................................ THE WRITING CENTER................................................. THE WRITING CENTER SUPPORT FEE..................................... STUDENT SOFTWARE................................................... LATE PAYMENT FEES - ACD RED........................................ TURKEY STUDY ABROAD COURSE......................................... AUTOMATIC TRANSFER SCHOLAR......................................... EASF PEARLAND...................................................... UNIVERSITY FUND RAISING............................................ STUDENT CONFERENCE................................................. LATE PAYMENT FEES ADMISSIONS....................................... COUNSELING WORKSHOPS............................................... STUDENT SUCCESS CENTER............................................. ENVIRON HEALTH & SAFETY............................................ PEARLAND START UP.................................................. SYSTEM SERVICE CHG INVEST INC...................................... STUDENT GOVERNMENT ASSOCIATION..................................... ANNUAL LEADERSHIP CONFERENCE....................................... VISITORS PARKING LOT............................................... EXTERNAL TESTING................................................... AUDITORIUM RENTAL.................................................. STUDENT LIFE M&O................................................... INTRCULTUR/INTERN'TL STDT SERV..................................... POLICE LINE OP..................................................... ART EDUCATION DEV.................................................. 664 Page 395 403 425 478 558 515 471 432 291 559 449 365 295 453 469 392 452 252 249 307 319 308 313 317 320 318 281 282 296 350 310 311 284 241 262 244 265 364 342 247 321 325 393 253 264 399 400 401 402 404 405 394 470 428 468 516 248 450 557 245 446 521 389 541 408 506 596 597 629 621 638 598 592 631 635 Index by Ledger-Speedtype Fiscal Year 2010 Ledger-Speedtype Program Description 3-12595 3-12597 3-13016 3-13017 3-13018 3-13019 3-13021 3-13022 3-13023 3-13037 3-13040 3-13041 3-13049 3-13058 3-13062 3-13104 3-13114 3-13115 3-13116 3-13118 3-13119 3-13120 3-13121 3-13125 3-13126 3-13128 3-13129 3-13130 3-13132 3-13136 3-13137 3-13418 3-13555 3-13567 3-13569 3-13571 3-13573 3-13575 3-13826 3-13978 3-14151 3-14229 3-14282 3-14312 3-14313 3-14321 3-14322 3-14323 3-14324 3-14325 3-14327 3-14379 3-14540 3-14542 3-14565 3-14701 3-14704 3-14705 3-14720 3-14768 3-14814 3-15164 RECREATION AND FIELD RENTAL........................................ INVESTMENT PROCEEDS................................................ TRANSFERS.......................................................... AUXILIARY UTILITIES................................................ AUX CUSTODIAL...................................................... AVP-STUDENT AFFAIRS................................................ STU LIFE PROG...................................................... STDT PUBLICATION SALES & SERV...................................... CAREER & COUNSEL SALES & SERV...................................... PARKING FINE....................................................... PARKING PERMITS.................................................... LOCKSHOP........................................................... DEFICIENCY ANALYSIS................................................ VENDING SANITARY................................................... CONTINGENCY-A&F.................................................... STU SER FEE INCOME................................................. STUDENT CULTURAL ARTS.............................................. FINANCIAL AID...................................................... ORIENTATION & WELCOME WEEK......................................... STU HEALTH SERVICES................................................ STUDENT ID CARDS................................................... STUDENT PUBLICATIONS............................................... CAREER & COUNSELING SERVICES....................................... SPECIAL EVENTS..................................................... MEDICAL SER EXTERNAL............................................... LOCKER RENTAL...................................................... UNALLOCATED STU SERV............................................... STU SERV ADMIN CHG................................................. FITNESS AND WELLNESS............................................... PARKING TOKEN INCOME............................................... PARKING METER INCOME............................................... SGA EXECUTIVE COUNCIL.............................................. STU SERV CEN SERV.................................................. CULTURAL ARTS TICKET SALES......................................... SGA EXEC COUNCIL INCOME............................................ ORIENTATION & WELCOME WK INCOM..................................... STUDENT LEADERSHIP CONF REGIS...................................... SL PROGRAMING INCOME............................................... STUDENT CENTER FEE................................................. UNIV OPERATIONAL-AUXILIARY......................................... DEBT SERVICE STUDENT CENTER........................................ PARKING PERMITS - MISC INCOME...................................... SS/C BLDG-UTILITIES................................................ SS/C BLDG-CENTRAL PLANT............................................ SS/C BLDG-CUSTODIAL................................................ BARNES & NOBLE BOOKSTORE........................................... CANTEEN VENDING.................................................... COCA COLA VENDING.................................................. BLUE BELL VENDING.................................................. AUXILIARY SERVICES ADMIN........................................... ARAMARK FOOD SERVICE............................................... WOMENS SERVICES.................................................... FITNESS AND WELLNESS INCOME........................................ DEAN OF STUDENTS................................................... CAPPUCCINO BONO COFFEE SRVC........................................ CENTRAL SERVICES................................................... UTILITIES.......................................................... UTILITIES.......................................................... COPY MACHINE INCOME DOS............................................ SPECIAL EVENTS TICKET INCOME....................................... NON STUDENT PARKING PERMITS........................................ STUDENT TRANSPORTATION............................................. 665 Page 625 617 657 606 591 588 599 623 619 628 630 632 636 624 658 586 594 603 595 585 611 587 583 620 622 637 589 590 600 626 627 601 605 643 639 642 641 640 614 646 615 633 616 612 613 647 648 649 650 651 652 593 644 604 653 655 656 618 654 645 634 602 Index by Program Description Fiscal Year 2010 Ledger-Speedtype Program Description 1-14171 2-13195 2-11909 1-11494 2-13820 1-14548 2-14683 2-14659 1-14656 2-11802 1-11428 1-12406 1-14182 2-14711 2-14709 2-14942 1-11248 1-11493 2-14685 2-14298 1-11664 2-11894 2-11844 2-11795 2-14097 2-14358 2-14359 2-14922 1-11357 2-12396 2-11718 3-11945 3-14327 3-12594 2-12393 3-12229 2-15055 2-14700 3-13018 3-14325 3-13017 1-11533 2-14308 2-14939 1-12002 3-13019 2-12603 3-14321 2-14969 2-14971 2-14966 2-14972 2-14967 2-14970 2-10069 3-14324 1-12174 1-11449 2-13278 2-14305 1-11969 2-14684 2-14299 1-12179 2-14936 2-11792 2-14796 2-12633 1-11311 2-14931 2-11908 2-14302 3-14322 3-14565 3-13023 1051 TUITION REV BOND BILL AMT..................................... A&F CONTINGENCY.................................................... ACADEMIC ADVISING SUPPORT FUND..................................... ACADEMIC COMP SVS.................................................. ACADEMIC PROGRAM SUPPORT........................................... ACADEMIC RECORDS S&W............................................... ACCOUNTING PROG M&O................................................ ACCOUNTS PAYABLE................................................... ACCOUNTS PAYABLE................................................... ADA COMPLIANCE..................................................... ADJUNCT/ADMIN - BUS................................................ ADJUNCT/ADMIN - SHSH............................................... ADJUNCT/ADMIN - SSOE............................................... ADJUNCT/ADMIN BUS.................................................. ADJUNCT/ADMIN SOE.................................................. ADMIN CHARGES...................................................... ADMIN CHARGES...................................................... ADMIN COMPUTING SVS................................................ ADMINISTRATIVE SCIENCES M&O........................................ ADMINISTRATIVE TECHNOLOGIES........................................ ADMISSIONS S&W..................................................... ADMISSIONS/APPLICATION FEE......................................... ADVISING/RECRUITING ACCOUNT........................................ AIS/MIS COURSE FEES................................................ ALTERNATIVE CERTIFICATION PROG..................................... ALUMNI EVENTS INCOME............................................... ALUMNI MISC REVENUE................................................ ANIMAL CARE ACCOUNT................................................ ANIMAL CARE ACCOUNT................................................ ANNUAL FUND INCOME................................................. ANNUAL FUNDS OPERATIONS............................................ ANNUAL LEADERSHIP CONFERENCE....................................... ARAMARK FOOD SERVICE............................................... ART EDUCATION DEV.................................................. ASBESTOS PROJECT................................................... AUDITORIUM RENTAL.................................................. AUTOMATIC TRANSFER SCHOLAR......................................... AUTOMOTIVE MAINTENANCE............................................. AUX CUSTODIAL...................................................... AUXILIARY SERVICES ADMIN........................................... AUXILIARY UTILITIES................................................ AVP - FINANCE...................................................... AVP - FINANCE...................................................... AVP - SS........................................................... AVP - SS........................................................... AVP-STUDENT AFFAIRS................................................ BANK SERVICE CHARGES............................................... BARNES & NOBLE BOOKSTORE........................................... BENEFITS ACADEMIC SUPPORT.......................................... BENEFITS INSTITUTIONAL SUPPORT..................................... BENEFITS INSTRUCTIONS.............................................. BENEFITS PHYSICAL PLANT............................................ BENEFITS RESEARCH.................................................. BENEFITS STUDENT SERVICES.......................................... BIOLOGICAL SCIENCE INCDNL FEE...................................... BLUE BELL VENDING.................................................. BUDGET OFFICE...................................................... BUDGET OFFICE...................................................... BUDGET OFFICE...................................................... BUILD MAINTENANCE M&O.............................................. BUILDING MAINTENANCE............................................... BUS ACCREDITATION.................................................. BUS COMPUTER LAB SUPPORT........................................... BUS DEANS OFFICE................................................... BUS DEANS OFFICE M&O............................................... BUS DEVELOPMENT ACCT............................................... BUS FACULTY SAL FRINGES LOC........................................ BUS HEALTH CR ENDOWMENT............................................ BUS OPERATING EXP.................................................. BUS OPERATING EXP M&O.............................................. BUS QUASI ENDOWMENT................................................ CAMPUS NET......................................................... CANTEEN VENDING.................................................... CAPPUCCINO BONO COFFEE SRVC........................................ CAREER & COUNSEL SALES & SERV...................................... 666 Page 171 556 285 118 336 142 277 391 53 242 73 70 93 280 306 364 206 121 289 477 140 447 272 420 523 489 547 249 99 487 380 597 652 635 344 638 248 257 591 651 606 47 363 244 138 588 502 647 401 404 399 405 400 402 462 650 33 51 384 259 160 278 424 128 284 276 558 497 102 282 494 396 648 653 619 Index by Program Description Fiscal Year 2010 Ledger-Speedtype Program Description 3-13121 2-11804 1-12401 2-13627 2-14691 1-13442 2-13076 2-11927 2-14928 2-12012 1-11435 2-14304 3-14701 2-13809 2-12914 2-12013 2-11835 2-12285 2-12295 2-10060 2-14301 2-11722 3-14323 2-13403 2-11898 2-10063 1-12176 2-10072 2-14791 3-13062 1-14953 3-14720 2-11809 2-15148 2-13258 1-11325 2-12278 2-13261 2-11824 2-13262 2-11822 2-11896 1-11670 3-13567 1-11439 2-14307 2-11715 3-14542 1-11336 2-12015 2-12130 3-14151 2-13251 2-12930 3-13049 1-12325 2-12387 2-11812 1-11397 2-14933 2-11815 2-14823 2-14821 1-14713 2-14547 2-14668 2-11726 2-12632 2-11814 2-12283 2-11813 2-11865 2-11926 2-11753 2-13264 CAREER & COUNSELING SERVICES....................................... CARREL-LOCKER RENTAL............................................... CASHIER AND COLLECTION............................................. CASHIER& COLLECTIONS M&O F2064..................................... CCISD PDS PROJECT.................................................. CCISD PDS PROJECT.................................................. CEN SERV (S & S)................................................... CENTER FOR ADV MGMT................................................ CENTER FOR ED PROGRAMS............................................. CENTER FOR EDU PROGRAMS............................................ CENTRAL PLANT...................................................... CENTRAL PLANT M&O.................................................. CENTRAL SERVICES................................................... CENTRAL SERVICES-TUITION DESIG..................................... CENTRAL STORES..................................................... CEP ACT C&I........................................................ CEP ACTIVITIES..................................................... CEP CLINICAL SUPPORT............................................... CEP PRACTICA....................................................... CHEMISTRY INCIDENTAL FEES.......................................... CINCO RANCH........................................................ CO-OP ED ADMIN..................................................... COCA COLA VENDING.................................................. COMMUNICATIONS GEN SUPPORT......................................... COMMUNITY RELATIONS OPERATIONS..................................... COMPUTER ENGINEER. INCID. FEES..................................... COMPUTER OPERATIONS................................................ COMPUTER SCIENCE/CIS INCID FEE..................................... COMPUTER USE FEE................................................... CONTINGENCY-A&F.................................................... CONTRACTS ADMINISTRATION........................................... COPY MACHINE INCOME DOS............................................ COPY MACHINES...................................................... COUNSELING WORKSHOPS............................................... CREDIT CARD PROCESSING............................................. CTR FOR ED PROGRAMS................................................ CUF ACADEMIC COMP SVS.............................................. CUF COMPUTER OPERATIONS............................................ CUF STUDENT COMPUTING.............................................. CUF SYSTEMS PROGRAMMING............................................ CUF-UCT M&O ACCOUNT................................................ CULTURAL ARTS...................................................... CULTURAL ARTS PROGRAM.............................................. CULTURAL ARTS TICKET SALES......................................... CUSTODIAL SERVICES................................................. CUSTODIAL SERViCES M&O............................................. D&A COUNCIL OPERATIONS............................................. DEAN OF STUDENTS................................................... DEAN'S ADMIN SALARIES.............................................. DEAN'S M&O......................................................... DEAN'S MAINT AND OPERATIONS........................................ DEBT SERVICE STUDENT CENTER........................................ DEF COMP PLAN...................................................... DEFERRED MAINTENANCE............................................... DEFICIENCY ANALYSIS................................................ DEPOSITORY INTEREST................................................ DESIGNATED TUITION................................................. DISABILITY COMPLIANCE.............................................. DISTANCE & EXTENDED EDUC........................................... DISTANCE & EXTENDED EDUC........................................... DISTANCE & EXTENDED EDUC M&O....................................... DOCTORAL DIFF DESIG TUITION........................................ DOCTORAL PROG APPLICATION FEE...................................... DOCTORAL PROGRAM................................................... E - SERVICES....................................................... EASF - ACADEMIC RECORDS............................................ EASF - ADMISSIONS.................................................. EASF - BUS......................................................... EASF - DIST. ED.................................................... EASF - LIBRARY..................................................... EASF - PROVOST..................................................... EASF - SHSH........................................................ EASF - SSCE........................................................ EASF - SSOE........................................................ EASF - UCT......................................................... 667 Page 583 529 49 370 304 92 552 519 320 524 159 258 655 398 567 526 525 436 435 454 505 415 649 374 377 457 119 458 478 658 55 654 532 521 361 115 475 474 472 476 473 348 31 643 161 260 379 604 127 269 298 615 382 254 636 217 362 243 32 350 351 559 432 109 465 464 443 421 442 438 440 416 427 430 437 Index by Program Description Fiscal Year 2010 Ledger-Speedtype Program Description 2-15062 2-14686 2-14925 1-11328 2-11900 1-14749 2-14959 2-13180 2-11748 2-10147 2-15179 2-10061 1-11355 1-11374 1-11492 2-13147 3-12227 2-12298 2-11825 2-13513 2-13279 1-11377 2-12011 1-11989 2-13183 1-11990 1-11343 1-11324 2-14689 2-14923 1-11333 2-14706 2-11859 2-13585 2-13323 3-13115 2-14827 1-11496 3-13132 3-14540 2-14694 2-11784 1-14142 1-14143 2-12080 2-13317 1-14751 2-14658 1-14657 2-12005 2-14695 1-11544 2-13811 2-14045 1-11394 2-14076 2-14545 2-11905 1-11441 2-14306 2-14788 2-13275 2-14822 1-11301 2-13179 1-11454 2-11862 2-11863 2-11860 1-11339 2-12014 2-14688 2-11850 2-12631 2-14921 EASF PEARLAND...................................................... ECON FINC MKTG DESC M&O............................................ EDUCATION CENTER................................................... EDUCATION CENTER................................................... EGRET MAGAZINE..................................................... EIH - RESEARCH DEVELOPMENT......................................... EIH MAINT. & OPERATIONS............................................ EMPLOYEE ASSISTANCE PROGRAM........................................ ENROLLMENT TUITION DESIGNATED...................................... ENVIR ED SERVICES.................................................. ENVIRON HEALTH & SAFETY............................................ ENVIRON. SCIENCE INCID. FEES....................................... ENVIRONMENTAL STUDIES CENTER....................................... EQUITY INVEST INCOME............................................... EXEC DIR COMPUTING................................................. EXEC DIR COMPUTING................................................. EXTERNAL TESTING................................................... FAC DEVEL ENDOWMENT................................................ FAC REC-DEAN SCH-ACC............................................... FACILITY & EVENT SCHED-RENTAL...................................... FACILITY & EVENT SCHEDULING........................................ FACILITY FEES...................................................... FACULTY DEVELOPMENT................................................ FACULTY RESEARCH................................................... FACULTY RESEARCH FUND.............................................. FACULTY SALARIES - BUS............................................. FACULTY SALARIES - SHSH............................................ FACULTY SALARIES - SSOE............................................ FACULTY SENATE..................................................... FACULTY SUITES SOE................................................. FACULTY SUITES-SOE................................................. FACULTY/ADJUNCT SALARIES........................................... FAMILY THERAPY PROG................................................ FDSF FUNDS - SOE - 2064............................................ FINANCE............................................................ FINANCIAL AID...................................................... FINANCIAL AID SUPPORT.............................................. FINANCIAL COMPUTING................................................ FITNESS AND WELLNESS............................................... FITNESS AND WELLNESS INCOME........................................ FMC TRAVEL AND TRAINING............................................ FOF & CPC DONATIONS................................................ FOREIGN GRADUATE TUITION........................................... FOREIGN UNDERGRAD TUITION.......................................... FORT BEND INITIATIVES.............................................. FRSF - IDC ENHANCEMENT............................................. FRSF - RESEARCH DEVELOPMENT........................................ GENERAL ACCOUNTING................................................. GENERAL ACCOUNTING................................................. GENERAL OFFICE SUPPORT ACCOUNT..................................... GENERAL SERVICES................................................... GENERAL SERVICES................................................... GEOG FIELD TRIPS................................................... GOERKE ENDWM SCHOLARSHIP........................................... GOVERNANCE COMMITTEES.............................................. GRADUATE COMPUTER RESEARCH SUP..................................... GRADUATION FEES.................................................... GRADUATION RECEPTION EXP ACCT...................................... GROUNDS MAINTENANCE................................................ GROUNDS MAINTENANCE M&O............................................ HADM PROF RESIDENCY PROG........................................... HAZARDOUS WASTE.................................................... HEALTHCARE ADMIN M&O............................................... HIGH TECH LAB...................................................... HR ADMINISTRATIVE SUPPORT.......................................... HR SERVICES........................................................ HSH - ART,INCIDENTAL............................................... HSH - HS,INCIDENTAL................................................ HSH - PRACTICUM.................................................... HSH ADMIN/STAFF SALARIES........................................... HSH EXTERNAL CLINIC................................................ HSH FACULTY ADMIN SUPPORT.......................................... HSH FOREIGN LANG................................................... HUMAN RESOURCES OPERATING.......................................... HUMAN SUBJECTS..................................................... 668 Page 450 288 308 107 372 190 253 355 353 509 541 455 183 216 120 323 621 500 335 533 326 210 334 25 480 74 65 87 386 307 108 267 482 309 545 603 365 122 600 644 255 484 223 220 397 251 189 390 52 329 256 158 431 493 29 423 467 376 163 261 425 345 291 184 354 46 419 418 417 100 514 266 517 356 252 Index by Program Description Fiscal Year 2010 Ledger-Speedtype Program Description 2-14667 2-13152 2-14315 1-11313 2-13242 2-12279 2-13100 1-11116 2-14916 2-11893 1-14185 2-11725 2-14692 2-11890 3-12383 3-12597 2-14687 1-11196 2-14945 2-14826 2-15015 2-15146 1-11507 1-11253 2-14946 2-13976 2-11808 2-13149 2-11791 3-13128 3-13041 2-12135 2-13324 2-14543 2-14693 2-10065 2-12293 1-11376 2-14930 3-13126 2-14716 1-11310 2-14300 2-11910 1-11375 2-13621 2-14938 1-11407 1-11408 1-12485 1-11318 1-11327 2-14053 1-14141 1-14139 3-14814 2-11821 2-12521 1-14186 2-13447 2-13249 2-14961 3-13116 3-13571 2-14797 3-13037 3-13137 3-13040 3-14229 3-13136 2-13188 1-14203 2-14681 2-14382 2-15180 IMMERSION REV INTL INIT............................................ INSTALLMENT SVC FEE................................................ INSTITUTIONAL MARKETING............................................ INSTRUCTIONAL ASSISTANTS........................................... INSURANCE PREMIUMS................................................. INT'L STU RECORDS PROCESSING....................................... INTEREST INCOME.................................................... INTERFUND TRANSFER................................................. INTERNAT STD EXCH ASSISTANCE....................................... INTERNATIONAL APPLICATION FEE...................................... INTERNATIONAL INITIATIVES S&W...................................... INTERNATIONAL PROGRAM.............................................. INTERNATIONAL PROGRAMS............................................. INTERNSHIP SUPPORT-PRACTICUM....................................... INTRCULTUR/INTERN'TL STDT SERV..................................... INVESTMENT PROCEEDS................................................ ISAM M&O........................................................... ITC FAC RELEASE/DISTANCE LEARN..................................... ITC FAC RELEASE/DISTANCE LEARN..................................... LATE PAYMENT AND REGIS FEES........................................ LATE PAYMENT FEES - ACD RED........................................ LATE PAYMENT FEES ADMISSIONS....................................... LIBRARY............................................................ LIBRARY FINES...................................................... LIBRARY M&O........................................................ LIBRARY OTHER FEES................................................. LIBRARY USE FEE - PUBLIC SERV...................................... LOCAL FDS ADMIN CHG................................................ LOCAL TRAVEL REIMBURSEMENT ACC..................................... LOCKER RENTAL...................................................... LOCKSHOP........................................................... LOST BOOK REPLACEMENT.............................................. MAIL ROOM M&O...................................................... MARKETING FOR INSTITUTE............................................ MARKETING-COMM DEPT................................................ MATHEMATICAL SCIENCE INCID FEE..................................... MATHEMATICS CENTER................................................. MATRICULATION FEE.................................................. MBA M&O............................................................ MEDICAL SER EXTERNAL............................................... MERIT SET ASIDE.................................................... MERIT SET ASIDE.................................................... MGMT STUDENT ASSESSMENT............................................ MIS STAFF SALARIES................................................. MISCELLANEOUS REV.................................................. MR&R SERVICE CENTER................................................ MULTICULTURAL ACCOUNT.............................................. MULTICULTURAL SALARY ACCOUNT....................................... NEW ACADEMIC INITIATIVES........................................... NEW INITIATIVES.................................................... NEW PROGRAM INITIATIVES............................................ NEW PROGRAM INITIATIVES............................................ NEW STUDENT SCHOLARSHIPS........................................... NON RESIDENT GRADUATE TUITION...................................... NON RESIDENT UNDERGRAD TUITION..................................... NON STUDENT PARKING PERMITS........................................ OFFICE OF ALUMNI RELATIONS......................................... OFFICE OF DEVELOPMENT OPER......................................... OFFICE OF THE PRESIDENT............................................ OIE M & O.......................................................... OPERATIONAL RESERVE................................................ OPERATIONS SUPPORT................................................. ORIENTATION & WELCOME WEEK......................................... ORIENTATION & WELCOME WK INCOM..................................... OVERSEAS EGYPT COURSE.............................................. PARKING FINE....................................................... PARKING METER INCOME............................................... PARKING PERMITS.................................................... PARKING PERMITS - MISC INCOME...................................... PARKING TOKEN INCOME............................................... PART FOR FUTURE TEAC SCH........................................... PARTNERSHIP FOR SPACE EXPLORAT..................................... PASA SUPPORT....................................................... PAVER FOR ALUMNI PLAZA............................................. PEARLAND START UP.................................................. 669 Page 488 448 387 103 406 445 503 211 452 444 143 441 349 429 592 617 287 116 321 449 468 446 149 207 325 439 479 550 283 637 632 530 327 388 375 459 302 209 281 622 395 35 422 290 208 565 262 139 117 72 78 94 246 222 219 634 371 381 42 324 331 264 595 642 515 628 627 630 633 626 316 27 341 490 408 Index by Program Description Fiscal Year 2010 Ledger-Speedtype Program Description 1-15194 2-13326 2-10062 2-13325 3-12593 1-11968 2-13095 2-11694 1-14190 2-11892 1-12257 2-14955 1-14954 2-12636 2-14661 2-14236 1-12001 1-10140 1-11519 1-11540 2-13250 1-11430 2-14940 3-12595 2-11720 2-14852 2-11799 1-11992 2-13266 2-10145 2-14165 1-14752 2-12390 2-14163 1-14140 1-14138 2-13271 2-12641 2-14202 1-11446 2-14129 2-12082 2-13450 2-14896 1-11356 2-11875 2-11871 2-14696 2-11869 1-12486 2-11879 1-11358 2-14697 2-14698 2-14699 1-11359 1-12487 2-14828 1-12315 2-14932 1-11350 1-11322 2-14193 3-13569 3-13418 2-11752 1-11458 3-13575 2-11648 2-14934 1-14721 2-14935 2-11745 2-13703 2-11651 PEARLAND START UP.................................................. PEOPLESOFT OPER ACCT............................................... PHYSICAL SCIENCE INCID. FEES....................................... POLICE DEPT........................................................ POLICE LINE OP..................................................... POSTAL SERVICES.................................................... POSTAL SERVICES.................................................... PRES HOUSING/SALARY................................................ PRESIDENT S&W...................................................... PRESIDENT'S DEV PROG............................................... PRINTING SERVICES.................................................. PROCUREMENT & PAYABLES -EX DIR..................................... PROCUREMENT & PAYABLES -EX DIR..................................... PROFESSIONAL ADMIN ASSOC........................................... PROFESSIONAL DEVELOPMT SVCS........................................ PROFESSIONAL STAFF DEVE & TRVL..................................... PURCHASED UTILITIES-FD 002 S&W..................................... PURCHASED UTILITIES-FUND 002....................................... PURCHASED UTILITIES-FUND 1......................................... PURCHASING DEPARTMENT.............................................. PURCHASING M&O..................................................... RECEIVING DOCK..................................................... RECEIVING DOCK..................................................... RECREATION AND FIELD RENTAL........................................ RECRUITING......................................................... RECRUITING COMMUNICATIONS.......................................... RECRUITING FUND.................................................... RECRUITMENT AND MARKETING-EDUC..................................... RECYCLING PROGRAM.................................................. REPORT TO THE COMMUNITY............................................ RES UNDGRAD STUDE ASSISTANCE....................................... RESEARCH DEVELOPMENT FUNDS......................................... RESEARCH INITIATIVES SUPPT ACC..................................... RESIDENT GRAD STUDE ASSISTANCE..................................... RESIDENT GRADUATE TUITION.......................................... RESIDENT UNDERGRAD TUITION......................................... RETURNED CHECK CHARG............................................... RICIS FINANCIAL ADMIN SUPPORT...................................... RICIS RES ADMIN SUPPORT............................................ RISK MANAGEMENT OFFICE............................................. RISK MGMT SUPPORT.................................................. SAFETY PROGRAMS.................................................... SAFETY TRAINING PROGRAM............................................ SAS SUPPORT TUITION DESIGN........................................ SCE - FACULTY SALARY............................................... SCE ADVISING/RECRUITING............................................ SCE CO-OP FUND..................................................... SCE COMP & MATH DIVISION M & O..................................... SCE COMPUTING SUPPORT.............................................. SCE DEAN'S OFFICE.................................................. SCE FACULTY DEVELOPMENT INITIA..................................... SCE MATH CENTER.................................................... SCE MATHEMATICS M&O................................................ SCE NATURAL SCE LAB M&O............................................ SCE NATURAL SCIENCE M&O............................................ SCE NEW INITIATIVES................................................ SCE SCHOOL DOE..................................................... SCE SCHOOL M & O................................................... SCE-ADJ/SUMM....................................................... SCE-DOE............................................................ SCE-DOE............................................................ SCHOOL OF EDUCATION................................................ SET ASIDE B-ON-TIME SB4............................................ SGA EXEC COUNCIL INCOME............................................ SGA EXECUTIVE COUNCIL.............................................. SHARED GOVERN STAFF SUPPORT........................................ SKILES............................................................. SL PROGRAMING INCOME............................................... SOE - DOE.......................................................... SOE ASSOC DEANS OFFICE............................................. SOE ASSOCIATE DEAN'S OFFICE........................................ SOE DEANS OFFICE................................................... SOE DEVELOP ENDOWMENT INCOME....................................... SOE PRIVATE GIFTS.................................................. SOE RECRUITING/ADVISING............................................ 670 Page 131 360 456 263 631 41 570 328 43 333 38 393 56 537 571 271 164 165 157 48 369 40 265 625 352 453 286 112 510 373 367 191 250 366 221 218 451 544 508 45 347 343 346 392 80 292 426 300 483 129 293 106 301 297 299 86 105 295 84 296 104 130 368 639 601 337 177 640 303 310 110 311 499 485 312 Index by Program Description Fiscal Year 2010 Ledger-Speedtype Program Description 2-11744 2-13734 2-10046 2-14783 3-13125 3-14768 1-11283 1-11400 2-14690 1-12481 3-14312 3-14313 3-14282 2-14682 2-13452 1-12317 2-14929 2-14109 2-10047 2-12286 3-13022 2-14347 1-11330 2-14926 1-15185 1-11437 3-13118 3-13021 3-13104 3-13130 3-13555 1-14894 2-14895 3-13826 2-15096 3-13114 2-14055 3-11944 3-13119 3-13573 3-12236 3-13120 2-15001 2-15177 3-15164 2-14937 1-11669 2-14652 1-14176 1-14177 1-14183 1-11331 2-14710 2-14708 2-14714 2-14707 2-11754 2-14238 2-13861 2-15193 2-11847 2-13445 1-12181 2-14927 1-11334 2-14924 2-12234 2-13625 2-14980 2-14981 2-13154 2-13153 2-14546 1-14167 3-13016 SOE SCH ENDOW...................................................... SOE SCHOLARSHIPS................................................... SOFTWARE ENGIN. INCID. FEES........................................ SORM LOCAL......................................................... SPECIAL EVENTS..................................................... SPECIAL EVENTS TICKET INCOME....................................... SPECIAL ITEM TRANSFERS............................................. SPONSORED PROGRAMS................................................. SR VICE PRESIDENT PROVOST.......................................... SR.VICE PRES/PROVOST............................................... SS/C BLDG-CENTRAL PLANT............................................ SS/C BLDG-CUSTODIAL................................................ SS/C BLDG-UTILITIES................................................ SSA SUPPORT........................................................ STAFF DEVELOPMENT PROGRAM.......................................... STATE APPROPRIATION................................................ STATE ASSESSMENT................................................... STATE ASSESSMENT LOCAL............................................. STATISTICS INCIDENTAL FEES......................................... STD RES CONF....................................................... STDT PUBLICATION SALES & SERV...................................... STEP COLLABORATIVE................................................. STEP OPERATIONS.................................................... STEP OPERATIONS.................................................... STEWARDSHIP COMM COORD S&W......................................... STORES............................................................. STU HEALTH SERVICES................................................ STU LIFE PROG...................................................... STU SER FEE INCOME................................................. STU SERV ADMIN CHG................................................. STU SERV CEN SERV.................................................. STUDENT ADMIN SYSTEMS - S&W........................................ STUDENT ADMINSI SYSM SUPPORT....................................... STUDENT CENTER FEE................................................. STUDENT CONFERENCE................................................. STUDENT CULTURAL ARTS.............................................. STUDENT DEPOSIT ADMISSIONS SCH..................................... STUDENT GOVERNMENT ASSOCIATION..................................... STUDENT ID CARDS................................................... STUDENT LEADERSHIP CONF REGIS...................................... STUDENT LIFE M&O................................................... STUDENT PUBLICATIONS............................................... STUDENT SOFTWARE................................................... STUDENT SUCCESS CENTER............................................. STUDENT TRANSPORTATION............................................. STUDENT WITH DISABILITIES.......................................... STUDENTS WITH DISABILITIES......................................... STUDY IN TAIWAN PROG END INC....................................... SUMMER INSTRUCTION - BUS........................................... SUMMER INSTRUCTION - SHSH.......................................... SUMMER INSTRUCTION - SSCE.......................................... SUMMER INSTRUCTION - SSOE.......................................... SUMMER INSTRUCTION BUS............................................. SUMMER INSTRUCTION SOE............................................. SUMMER INSTRUCTION SSCE............................................ SUMMER INSTRUCTIONAL SALARIES...................................... SUPPORT STAFF ASSOCIATION.......................................... SUPPORT STAFF DEVEL AND TRAVEL..................................... SYSTEM ENGINEERING INCID FEES...................................... SYSTEM SERVICE CHG INVEST INC...................................... TDC GRADUATE SUPPORT............................................... TDC M & O.......................................................... TEACHER CENTER..................................................... TEACHER CENTER..................................................... TEACHER CERTIFICATION.............................................. TEACHER CERTIFICATION.............................................. TELEPHONE SERVICES................................................. TEX EDUCATION SEC ASSOC............................................ THE WRITING CENTER................................................. THE WRITING CENTER SUPPORT FEE..................................... TPEG NON-RESIDENT.................................................. TPEG RESIDENT...................................................... TRANSCRIPTS & PUBLICATIONS......................................... TRANSFER AMONG FUNDS............................................... TRANSFERS.......................................................... 671 Page 491 486 460 403 620 645 213 26 338 28 612 613 616 340 357 212 318 433 461 512 623 315 111 313 50 39 585 599 586 590 605 54 469 614 245 594 481 596 611 641 598 587 428 389 602 241 137 496 79 71 85 91 279 305 294 268 536 270 463 506 274 275 113 317 114 319 568 543 394 470 554 553 466 214 657 Index by Program Description Fiscal Year 2010 Ledger-Speedtype Program Description 2-12388 2-14665 2-12607 1-15071 2-11787 2-13454 2-14944 1-15070 2-15042 2-11899 2-13098 2-14374 2-14373 2-13697 2-13865 2-14084 1-11309 1-14168 3-13129 1-14169 2-14679 2-13097 3-13978 2-13187 2-13287 2-13282 2-13289 2-13291 2-12272 2-12085 2-13245 2-13284 2-13286 2-13255 1-14166 1-11688 2-13267 2-15080 2-11902 2-13254 1-11448 2-12084 2-13281 2-13246 2-13285 2-13283 2-13290 2-12277 2-13288 3-14705 3-14704 2-14303 2-13241 2-14805 3-13058 3-11947 2-12637 1-11520 1-11410 2-14943 2-11828 3-14379 TRANSFERS.......................................................... TRANSFERS DESIGNATED TUITION....................................... TRAVEL ALLOWANCE................................................... TUITION 45+........................................................ TUITION DESIGNATED M&R............................................. TUITION REIMBURSEMENT PROGRAM...................................... TUITION SCHOLARSHIPS............................................... TUITION THREE PEAT................................................. TURKEY STUDY ABROAD COURSE......................................... UA OPERATIONS...................................................... UCT REPAIRS........................................................ UHCL DIST PROF MIS END INC......................................... UHCL DIST PROF SCE END INC......................................... UHCL FACULTY AND STAFF AWARDS...................................... UHCL SAFETY........................................................ UHCL STUDENT LIFE PROG END INC..................................... UNALLOCATED RIDER FUND............................................. UNALLOCATED RIDER FUND............................................. UNALLOCATED STU SERV............................................... UNALLOCATED TUITION................................................ UNDERGRAD INTERNSHIP SUPPORT....................................... UNIV COPY SERVICE.................................................. UNIV OPERATIONAL-AUXILIARY......................................... UNIV SCHL ENDOW.................................................... UNIV SUPP ACCT ADM & FIN........................................... UNIV SUPP ACCT EDUCATION........................................... UNIV SUPP ACCT FIN AVP............................................. UNIV SUPP ACCT HR, EXEC DIR........................................ UNIV SUPP ACCT PHY PLT EXE DIR..................................... UNIV SUPP ACCT SCE................................................. UNIV SUPP ACCT-PRESIDENT........................................... UNIV SUPPORT ACCOUNT LIBRARY....................................... UNIV SUPPORT COMP EXEC DIR......................................... UNIVER OPER - INT INC.............................................. UNIVERSITY CONTINGENCY............................................. UNIVERSITY CONTINGENCY HEAF........................................ UNIVERSITY FUNCTIONS............................................... UNIVERSITY FUND RAISING............................................ UNIVERSITY MEMBERSHIPS............................................. UNIVERSITY OPERATIONAL FUND........................................ UNIVERSITY POLICE.................................................. UNIVERSITY SUPPORT ACA AFF. SR..................................... UNIVERSITY SUPPORT ACCOUNT BUS..................................... UNIVERSITY SUPPORT ACCOUNT UA...................................... UNIVERSITY SUPPORT ACCT FAC SE..................................... UNIVERSITY SUPPORT ACCT HSH........................................ UNIVERSITY SUPPORT BUDGET.......................................... USA INSTITUTIONAL RESEARCH......................................... USA-DIRECTOR, RISK MANAGEMENT...................................... UTILITIES.......................................................... UTILITIES.......................................................... UTILITIES DESG TUITION............................................. UTILITIES-INVESTMENT INCOME........................................ UTILITY SURCHARGE.................................................. VENDING SANITARY................................................... VISITORS PARKING LOT............................................... VISUAL ART EXHIBITIONS............................................. VP FOR ADMIN & FIN................................................. VP FOR ADMIN & FIN................................................. VP FOR ADMIN & FINANCE............................................. WEB COURSE SUPPORT................................................. WOMENS SERVICES.................................................... 672 Page 555 385 339 225 314 358 247 224 516 378 569 495 498 359 540 501 34 58 589 57 434 566 646 492 538 522 546 542 511 520 534 531 527 504 215 205 332 557 330 383 36 535 518 548 551 513 549 528 539 618 656 407 507 471 624 629 273 30 44 342 322 593
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For high speed applications, refer to the HSBALANCE™ section starting on page 221 for complete details.