docFinancial Documents 2015003626BUD
download 
Report Transcription
Financial Documents 2015003626BUD
TARRANT COUNTY COLLEGE DISTRICT 2014 – 2015 BUDGET BOARD OF TRUSTEES Louise Appleman President of the Board Kristin Vandergriff Vice President of the Board O.K. Carter Secretary of the Board Conrad C. Heede Assistant Secretary of the Board Bill Greenhill Gwendolyn Morrison, Ph.D. Robyn Medina Winnett Erma Johnson Hadley, Chancellor Mark McClendon, Vice Chancellor for Finance Nancy H. Chang, Associate Vice Chancellor for Finance 2014-2015 BUDGET RESOLUTION BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TARRANT COUNTY COLLEGE DISTRICT THAT THE TARRANT COUNTY COLLEGE BUDGET FOR THE FISCAL YEAR 2014-2015 IN THE AMOUNT OF $406,046,390 COMPRISED OF THE FOLLOWING AMOUNTS: $286,262,259 FOR MAINTENANCE AND OPERATION AND $6,755,000 FOR DEBT SERVICE; $51,452,170 FOR RENEWAL AND REPLACEMENTS; $57,866,961 FOR BUILDING FUND; AND $3,710,000 FOR AUXILIARY ENTERPRISES BE APPROVED, AND THAT A CERTIFIED COPY OF THE BUDGET BE FILED WITH THE STATE AGENCIES AS REQUIRED BY LAW AND THAT SAID BUDGET BE INCLUDED BY REFERENCE IN ITS ENTIRETY AS A PART OF THE MINUTES OF THIS MEETING. 2 2014-2015 RESOLUTION BE IT SO ORDERED BY THE BOARD OF TRUSTEES OF THE TARRANT COUNTY COLLEGE DISTRICT THAT THERE WILL BE LEVIED FOR THE YEAR 2014 ON ALL PROPERTY OWNED WITHIN THE BOUNDARIES OF THE TARRANT COUNTY COLLEGE DISTRICT ON THE FIRST DAY OF THE CURRENT YEAR, JANUARY 1, 2014, EXCEPT SO MUCH THEREOF AS MAY BE EXEMPT BY THE CONSTITUTION OF THE UNITED STATES AND THE LAWS OF THE STATE, THE FOLLOWING TAXES: 1. AN AD VALOREM TAX OF AND AT THE RATE OF 14.392 CENTS OF THE $100 CASH VALUE THEREOF ESTIMATED IN THE LAWFUL CURRENCY OF THE UNTED STATES FOR THE SUPPORT AND MAINTENANCE OF THE TARRANT COUNTY COLLEGE DISTRICT. 2. AN AD VALOREM TAX OF AND AT THE RATE OF 0.558 CENTS OF THE $100 CASH VALUE THEREOF ESTIMATED IN THE LAWFUL CURRENCY OF THE UNITED STATES TO PAY THE PRINCIPAL AND INTEREST OF THE 2001 SERIES BONDS, THE 2004 SERIES BONDS AND THE 2005 SERIES BONDS. 3 Income Statement Tarrant County College District For the period September 1, 2014 through August 31, 2015 MAINTENANCE FUND EDUCATIONAL & GENERAL INCOME State Appropriations Maintenance Tax: Operation & Maintenance Credit Hour Courses - Tuition Continuing Ed Courses - Tuition Funded Continuing Ed Courses - Tuition Non-Funded Indirect Cost & Other Investment Return Designated Reserve $ 54,396,981 159,170,278 56,845,000 2,250,000 1,500,000 6,500,000 600,000 5,000,000 TOTAL EDUCATIONAL & GENERAL INCOME 286,262,259 Maintenance Tax: Capital Improvement Plan 34,309,920 TOTAL EDUCATIONAL & GENERAL & CIP INCOME DEBT SERVICE INCOME Debt Service Investment Return 320,572,179 6,730,000 25,000 TOTAL DEBT SERVICE INCOME 6,755,000 TOTAL INCOME $ 4 327,327,179 Expenditures Statement Tarrant County College District For the period September 1, 2014 through August 31, 2015 MAINTENANCE FUND: Educational & General Expenses GENERAL ADMINISTRATION & STUDENT SERVICES Board of Trustees Chancellor's Office Administration & Legal Counsel Finance Information & Technical Services Academic Affairs & Student Success Communications & External Affairs Real Estate & Facilities TOTAL GENERAL ADMINISTRATION & STUDENT SVCS GENERAL INSTITUTIONAL EXPENSES Professional Services Tax Administration & Collection Cost Insurance Mail & Telephone Professional Development & Special Services General Institutional Costs District Initiatives General Expense Printing Catalogs & Bulletins Facilities Leases Network & Communication Services General Expense - Clerical & Duplication Police $ 25,000 1,275,469 4,633,355 5,614,598 9,005,920 21,152,727 4,946,567 4,073,788 50,727,424 1,629,550 3,905,450 1,539,046 1,107,330 338,000 1,119,750 147,000 56,000 155,000 900,000 1,867,703 1,832,862 6,552,704 TOTAL GENERAL INSTITUTIONAL EXPENSES 21,150,395 STAFF BENEFITS Social Security Matching Staff Insurance Retirement Benefits Separation Payment Worker's Compensation Unemployment Compensation 10,950,000 14,403,000 6,075,000 570,000 450,000 275,000 TOTAL STAFF BENEFITS 32,723,000 5 Expenditures Statement Tarrant County College District For the period September 1, 2014 through August 31, 2015 FACULTY SALARIES Faculty Salaries - South Campus Faculty Salaries - Northeast Campus Faculty Salaries - Northwest Campus Faculty Salaries - Southeast Campus Faculty Salaries - Trinity River Campus Faculty Salaries - TCC Connect 13,456,099 17,681,951 13,950,591 13,969,582 12,104,269 3,250,000 TOTAL FACULTY SALARIES 74,412,492 INSTRUCTIONAL OPERATING EXPENSES Division Expenses - South Campus Division Expenses - Northeast Campus Division Expenses - Northwest Campus Division Expenses - Southeast Campus Division Expenses - Trinity River Campus Division Expenses - TCC Connect Technical User Services District Support 3,990,954 4,576,591 5,755,077 4,359,725 3,317,599 541,016 2,283,939 8,779,921 TOTAL INSTRUCTIONAL OPERATING EXPENSES 33,604,822 EQUIPMENT Computer Equipment Other Equipment 2,644,922 1,201,026 TOTAL EQUIPMENT 3,845,948 INSTRUCTIONAL ADMINISTRATION Campus President's Offices Campus Vice President's Offices Program Development eLearning 2,184,269 1,769,079 423,172 1,726,357 TOTAL INSTRUCTIONAL ADMINISTRATION 6,102,877 LEARNING RESOURCES Video Support Services Libraries Technical Media Services Technical Processing 768,526 4,072,510 2,548,322 2,128,570 TOTAL LEARNING RESOURCES 9,517,928 6 Expenditures Statement Tarrant County College District For the period September 1, 2014 through August 31, 2015 EXTENSION & PUBLIC SERVICE Continuing Education Services Corporate & Workforce Development Services Small Business Development 6,267,134 2,924,318 207,119 TOTAL EXTENSION & PUBLIC SERVICE 9,398,571 PLANT OPERATION & MAINTENANCE Director of Physical Plant Building Maintenance Central Plant Custodial Services Grounds Maintenance Warehousing & Vehicle Operations Utilities 456,597 8,098,385 1,772,508 5,761,112 3,122,095 889,097 9,310,000 TOTAL PLANT OPERATION & MAINTENANCE 29,409,794 CONTINGENCIES: OTHER OPERATIONAL Contingency New Building Construction Student Sticky Spaces Student Services 6,714,008 5,000,000 2,930,000 725,000 CONTINGENCIES: OTHER OPERATIONAL 15,369,008 TOTAL EDUCATIONAL & GENERAL EXPENSES 286,262,259 Non-Mandatory Transfers 34,309,920 TOTAL E & G & TRANSFERS EXPENSES 320,572,179 Debt Service 6,755,000 TOTAL EXPENSES $ 7 327,327,179 Auxiliary Enterprises Tarrant County College District For the period September 1, 2014 through August 31, 2015 REVENUE Bookstore Food Service Testing Center Child Care Center Student Services Professional Pilot $ TOTAL AUXILIARY ENTERPRISES REVENUE 1,400,000 330,000 450,000 305,000 725,000 500,000 3,710,000 EXPENDITURES Bookstore Food Service Testing Center Child Care Center Professional Pilot STUDENT SERVICES FUNDS Intramurals Health Services Student Activities Financial Aid Assessment Services Advising/Special Services Career/Employment Services Contingency Center for Academic Success Disability Support Services 1,400,000 330,000 315,000 305,000 500,000 32,500 57,500 394,500 51,500 37,500 67,500 60,500 119,000 29,500 10,000 TOTAL AUXILIARY ENTERPRISES EXPENDITURES 8 $ 3,710,000 Renewal & Replacements Tarrant County College District For the period September 1, 2014 through August 31, 2015 REVENUE Tax Revenue Investment Return Renewal & Replacement Fund Balance Student Sticky Spaces $ 34,309,920 175,000 14,037,250 2,930,000 TOTAL RENEWAL & REPLACEMENTS REVENUE 51,452,170 EXPENDITURES District South Campus Northeast Campus Northwest Campus Southeast Campus Trinity River Campus Fund Transfers 22,874,866 708,825 135,855 561,304 1,373,183 2,000 25,796,137 TOTAL RENEWAL & REPLACEMENTS EXPENDITURES 9 $ 51,452,170 Building Fund Tarrant County College District For the period September 1, 2014 through August 31, 2015 REVENUE New Building Construction Investment Return Fund Transfers Building Fund Balance $ 5,000,000 150,000 25,796,137 26,920,824 TOTAL BUILDING FUND REVENUE 57,866,961 EXPENDITURES NW Alliance Learning Center Energy Technology Center Early College High School- SO Early College High School- NE 5,000,000 35,866,961 13,000,000 4,000,000 TOTAL BUILDING FUND EXPENDITURES $ 10 57,866,961 Maintenance & Operation Income 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object TCC 10-00-00000-000000 State Appropriations Maintenance Tax: Operation & Maintenance TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 Maintenance Tax: Operation & Maintenance Credit Hour Courses - Tuition TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 Credit Hour Courses - Tuition Continuing Ed Courses - Tuition Funded TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 Continuing Ed Courses - Tuition Funded Continuing Ed Courses - Tuition Non-Funded TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 Continuing Ed Courses - Tuition Non-Funded Indirect Cost & Other TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 Indirect Cost & Other Investment Return Object Description 41110 State Appropriations 61020 Property Tax Revenue-Current 61021 Property Tax Rev-Delinquent 61022 Property Tax Rev-Penalties & Interest Budget $ 54,396,981 54,396,981 159,170,278 159,170,278 42110 42111 42112 42113 42120 42180 42185 42410 42422 42440 42490 42510 42520 42525 Tuition-Funded CR-In District Tuition-Funded CR-Out of District Tuition-Out of State Tuition-Non-Resident Tuition/Fee Forfeitures- Credit Tuition-Refunds Tuition-TPEG Transfers Fees-General Fees-Laboratory Fees-Other Fee Refunds Tuition Exemptions-Internal Tuition Exemptions-External Fee Exemptions-External 42210 42214 42215 42216 42220 42280 42285 42482 Tuition-Funded CE Tuition-Funded Training Tuition-Funded Contract Tuition-Funded Corporate Tuition Forfeitures- Funded CE Tuition-Refunds CE Tuition-TPEG Transfers CE Fee Forfeitures CE 2,250,000 2,250,000 42310 42311 42312 42313 42320 Tuition-Non Funded CE Tuition-Non Funded Training Tuition-Non Funded Contract Tuition-Non Funded Corporate Tuition Forfeitures-Non Funded CE 1,500,000 1,500,000 43280 48410 61120 61130 61140 61150 62010 62020 62040 62041 62080 Indirect Cost Allowance Other Revenue Other Non-Operating Income Gas Royalty Revenue Nextwave Royalty Revenue Gifts Other Revenue Capital Contributions Gain/LossSale of Assets Taxable Gain/LossSale of Assets Nontaxable Extraordinary Income 6,500,000 6,500,000 11 56,845,000 56,845,000 Maintenance & Operation Income 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object TCC 10-00-00000-000000 TCC 10-00-00000-000000 Investment Return Designated Reserve TCC 10-00-00000-000000 Designated Reserve Maintenance Tax: Capital Improvement Plan TCC 10-00-00000-000000 TCC 10-00-00000-000000 TCC 10-00-00000-000000 Maintenance Tax: Capital Improvement Plan Maintenance Tax: Capital Improvement Plan TCC 50-00-00000-000000 TCC 50-00-00000-000000 TCC 50-00-00000-000000 Debt Service Investment Return TCC 50-00-00000-000000 TCC 50-00-00000-000000 TCC 50-00-00000-000000 Investment Return Object Description 61110 Interest Income 61111 Fair Market Value Adjustment 61121 Designated Reserve 61040 R&R-Property Tax Revenue-Current 61041 R&R-Prop Tax Rev-Delinquent 61042 R&R-Prop Tax Rev-Penalties & Interest 61020 Property Tax Revenue-Current 61021 Property Tax Rev-Delinquent 61022 Property Tax Rev-Penalties & Interest 61110 Interest Income 61111 Fair Market Value Adjustment 61120 Other Non-Operating Income TOTAL INCOME Budget 600,000 600,000 5,000,000 5,000,000 34,309,920 34,309,920 6,730,000 6,730,000 25,000 25,000 $ 327,327,179 12 Maintenance & Operation Expenditures District 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES Board of Trustees 10-00-00101-501001 Chancellor 10-00-00110-510100 Chancellor 10-00-00110-510100 Chancellor 10-00-00110-510100 Resource Dev & TCC Foundation 10-00-00160-570716 Resource Dev & TCC Foundation 10-00-00160-570716 Resource Dev & TCC Foundation 10-00-00160-570716 10-00-001XX Total 55100 50XXX 52100 55100 50XXX 52100 55100 Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense 25,000 586,873 10,125 12,000 567,504 11,799 87,168 1,300,469 VC-Administration & Legal Counsel VC-Administration & Legal Counsel VC-Administration & Legal Counsel Assoc VC-Human Resources Assoc VC-Human Resources Assoc VC-Human Resources Institutional Diversity Institutional Diversity Institutional Diversity Emergency Management Emergency Management Emergency Management Faculty Academy Faculty Academy Faculty Academy In-Service Training 10-00-00210-560600 10-00-00210-560600 10-00-00210-560600 10-00-00220-560610 10-00-00220-560610 10-00-00220-560610 10-00-00260-561000 10-00-00260-561000 10-00-00260-561000 10-00-00270-562000 10-00-00270-562000 10-00-00270-562000 10-00-00280-302280 10-00-00280-302280 10-00-00280-302280 10-00-00290-570720 10-00-002XX Total 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 55100 Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense 526,401 4,340 12,915 1,365,109 63,640 172,354 123,971 5,000 107,400 582,399 16,505 374,479 344,192 7,500 927,150 18,000 4,651,355 Chief-Campus Police Chief-Campus Police Police Dispatcher Security Access Control Campus Police- SO Campus Police- NE Campus Police- NW Campus Police- SE Campus Police- TR 10-00-00250-550500 10-00-00250-550500 10-00-00250-550502 10-00-00250-550503 10-10-00250-550501 10-20-00250-550501 10-30-00250-550501 10-40-00250-550501 10-50-00250-550501 10-XX-00250 Total 50XXX 55100 50XXX 55100 50XXX 50XXX 50XXX 50XXX 50XXX Salary Expense Operating Expense Salary Expense Operating Expense Salary Expense Salary Expense Salary Expense Salary Expense Salary Expense 957,757 539,375 407,580 70,000 719,139 704,588 641,945 842,814 1,669,506 6,552,704 VC-Financial Services VC-Financial Services VC-Financial Services Enterprise Services Enterprise Services Enterprise Services Assoc VC-Finance Assoc VC-Finance Assoc VC-Finance Property/Inventory Control Property/Inventory Control Property/Inventory Control 10-00-00310-510113 10-00-00310-510113 10-00-00310-510113 10-00-00314-520214 10-00-00314-520214 10-00-00314-520214 10-00-00315-520200 10-00-00315-520200 10-00-00315-520200 10-00-00315-520213 10-00-00315-520213 10-00-00315-520213 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense 266,593 6,145 4,800 121,187 1,300 6,000 1,602,739 39,730 639,785 362,694 1,500 15,000 13 Maintenance & Operation Expenditures District 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES Procurement 10-00-00355-520355 Procurement 10-00-00355-520355 Procurement 10-00-00355-520355 Internal Auditor 10-00-00101-501002 Internal Auditor 10-00-00101-501002 Internal Auditor 10-00-00101-501002 10-00-00XXX Total 50XXX 52100 55100 50XXX 52100 55100 Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense 806,551 14,410 38,000 186,863 5,500 15,895 4,134,692 Business Services Business Services Business Services Business Services- SO Business Services- SO Business Services- SO Business Services- NE Business Services- NE Business Services- NE Business Services- NW Business Services- NW Business Services- NW Business Services- SE Business Services- SE Business Services- SE Business Services- TR Business Services- TR Business Services- TR Business Services- Central Processes Business Services- Central Processes Business Services- Central Processes General Expense- MOC General Expense- MOC General Expense- SO General Expense- NE General Expense- NW General Expense- SE General Expense- TR 10-00-00330-520210 10-00-00330-520210 10-00-00330-520210 10-10-00330-520211 10-10-00330-520211 10-10-00330-520211 10-20-00330-520211 10-20-00330-520211 10-20-00330-520211 10-30-00330-520211 10-30-00330-520211 10-30-00330-520211 10-40-00330-520211 10-40-00330-520211 10-40-00330-520211 10-50-00330-520211 10-50-00330-520211 10-50-00330-520211 10-00-00330-520212 10-00-00330-520212 10-00-00330-520212 10-01-00330-520218 10-01-00330-520218 10-10-00330-520218 10-20-00330-520218 10-30-00330-520218 10-40-00330-520218 10-50-00330-520218 10-XX-00330 Total 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 55100 55100 55100 55100 55100 55100 Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 130,264 4,800 9,925 237,276 1,300 6,000 209,422 1,300 6,000 214,020 1,300 6,000 212,775 1,300 6,000 211,245 1,300 6,000 206,379 1,300 6,000 82,862 1,700,000 10,000 10,000 10,000 10,000 10,000 3,312,768 VC-Information & Technical Operations VC-Information & Technical Operations VC-Information & Technical Operations Assoc VC-Technical Operations Assoc VC-Technical Operations Assoc VC-Technical Operations Assoc VC-Tech Operations- Hardware Non Cap Assoc VC-Tech Operations- Software Mtnce Assoc VC-Tech Operations- Training Assoc VC-Tech Operations- Consulting Assoc VC-Tech Operations- Sourcing Assoc VC-Tech Operations - Hosting Assoc VC-Tech Operations- Connectivity 10-00-00510-540400 10-00-00510-540400 10-00-00510-540400 10-00-00520-540410 10-00-00520-540410 10-00-00520-540410 10-00-00520-570741 10-00-00520-570744 10-00-00520-570747 10-00-00520-570748 10-00-00520-570749 10-00-00520-570758 10-00-00520-570759 50XXX 52100 55100 50XXX 52100 55100 55100 55100 55100 55100 55100 55100 55100 Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 260,801 6,340 3,800 2,764,220 25,495 115,150 949,659 1,422,538 250,000 155,000 306,800 93,200 582,960 14 Maintenance & Operation Expenditures District 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES Technical User Svcs 10-00-00530-180820 Technical User Svcs 10-00-00530-180820 Technical User Svcs 10-00-00530-180820 Technical User Svcs- Hardware Non Capital 10-00-00530-180741 Technical User Svcs- Software Mtnce 10-00-00530-180744 Technical User Svcs- Software New 10-00-00530-180746 Technical User Svcs- Training 10-00-00530-180747 Technical User Svcs- Consulting 10-00-00530-180748 Technical User Svcs- Sourcing 10-00-00530-180749 Institutional Research 10-00-00550-570710 Institutional Research 10-00-00550-570710 Institutional Research 10-00-00550-570710 Institutional Research- Hardware Non Capital 10-00-00550-570741 Institutional Research- Software New 10-00-00550-570746 Institutional Research- Training 10-00-00550-570747 Institutional Effectiveness & Compliance 10-00-00555-302230 Institutional Effectiveness & Compliance 10-00-00555-302230 Institutional Effectiveness & Compliance 10-00-00555-302230 Technical Infrastructure Svcs 10-00-00565-570734 Technical Infrastructure Svcs 10-00-00565-570734 Technical Infrastructure Svcs 10-00-00565-570734 Technical Infrastructure Svcs- Hardware 10-00-00565-570741 Technical Infrastructure Svcs- Software Mtnce 10-00-00565-570744 Technical Infrastructure Svcs- Software New 10-00-00565-570746 Technical Infrastructure Svcs- Training 10-00-00565-570747 Technical Infrastructure Svcs- Consulting 10-00-00565-570748 Technical Infrastructure Svcs- Sourcing 10-00-00565-570749 Technical Infrastructure Svcs- Hosting 10-00-00565-570758 Computer Equipment 10-00-00570-570743 Process Improvement & Projects 10-00-00575-570714 Process Improvement & Projects 10-00-00575-570714 Process Improve & Projects- Software New 10-00-00575-570746 Process Improve & Projects- Training 10-00-00575-570747 Process Improve & Projects- Consulting 10-00-00575-570748 Process Improvement 10-00-00575-570724 Process Improvement 10-00-00575-570724 Process Improvement 10-00-00575-570724 Information Security 10-00-00590-540455 Information Security- Hardware Non Capital 10-00-00590-570741 Information Security- Training 10-00-00590-570747 Computer Equipment- TCC Connect Software 10-02-00570-570746 Computer Equip SO- Hardware Non Capital 10-10-00570-570741 Computer Equip SO- Software Mtnce 10-10-00570-570744 Computer Equip SO- Software New 10-10-00570-570746 Computer Equip NE- Hardware Non Capital 10-20-00570-570741 Computer Equip NE- Software Mtnce 10-20-00570-570744 Computer Equip NE- Software New 10-20-00570-570746 Computer Equip NW- Hardware Non Capital 10-30-00570-570741 10-30-00570-570744 Computer Equip NW- Software Mtnce Computer Equip NW- Software New 10-30-00570-570746 50XXX 52100 55100 55100 55100 55100 55100 55100 55100 50XXX 52100 55100 55100 55100 55100 50XXX 52100 55100 50XXX 52100 55100 55100 55100 55100 55100 55100 55100 55100 55100 50XXX 52100 55100 55100 55100 50XXX 52100 55100 50XXX 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 15 Object Description Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Budget 1,386,196 18,080 59,000 3,000 15,000 20,000 46,000 10,000 726,663 873,004 33,000 15,000 2,000 16,000 10,000 123,904 2,000 10,000 872,080 5,235 102,440 174,890 115,784 77,600 40,000 100,000 229,674 150,000 2,644,922 322,551 2,000 80,000 50,000 38,000 270,798 7,500 7,500 295,498 122,000 75,000 100,000 1,280,796 20,000 16,000 191,419 9,000 23,630 196,079 74,500 9,850 Maintenance & Operation Expenditures District 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES Computer Equip SE- Hardware Non Capital 10-40-00570-570741 Computer Equip SE- Software New 10-40-00570-570746 Computer Equip TR- Hardware Non Capital 10-50-00570-570741 Computer Equip TR- Software Mtnce 10-50-00570-570744 Computer Equip TR- Software New 10-50-00570-570746 DT Software/Hardware- Non Capital 10-00-00571-570741 DT Software/Hardware- Software Mtnce 10-00-00571-570744 DT Software/Hardware- Software New 10-00-00571-570746 Cont Software/Hardware- Non Capital 10-00-00572-570741 Cont Software/Hardware- Software Mtnce 10-00-00572-570744 10-XX-005XX Total 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 124,500 4,071 189,050 29,850 51,650 750,000 4,886,929 136,421 411,176 275,000 24,868,203 Technical Media Services Technical Media Services Technical Media Services Tech Media Svcs- Hardware Non Capital Media Services- SO Media Services- SO Media Services- NE Media Services- NE Media Services- NW Media Services- NW Media Services- SE Media Services- SE Media Services- TR Media Services- TR 10-00-00545-301125 10-00-00545-301125 10-00-00545-301125 10-00-00545-301741 10-10-00545-301125 10-10-00545-301125 10-20-00545-301125 10-20-00545-301125 10-30-00545-301125 10-30-00545-301125 10-40-00545-301125 10-40-00545-301125 10-50-00545-301125 10-50-00545-301125 10-XX-00545 Total 50XXX 52100 55100 55100 52100 55100 52100 55100 52100 55100 52100 55100 52100 55100 Salary Expense Travel Expense Operating Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense 1,717,522 2,105 15,470 680,000 1,645 25,000 1,645 25,000 1,645 25,000 1,645 25,000 1,645 25,000 2,548,322 Technical Processing Technical Processing Technical Processing Technical Processing- Hardware Non Capital Video Support Svcs Video Support Svcs Video Support Svcs Print Shop Print Shop Print Shop Records Management Records Management Records Management 10-00-00580-301130 10-00-00580-301130 10-00-00580-301130 10-00-00580-301741 10-00-00580-301140 10-00-00580-301140 10-00-00580-301140 10-00-00580-301150 10-00-00580-301150 10-00-00580-301150 10-00-00580-301160 10-00-00580-301160 10-00-00580-301160 10-00-00580 Total 50XXX 52100 55100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 Salary Expense Travel Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense 648,955 14,160 658,436 80,000 551,656 12,170 204,700 251,014 1,445 5,000 441,860 3,000 24,700 2,897,096 VC-Academic Affairs & Student Success VC-Academic Affairs & Student Success VC-Academic Affairs & Student Success Assoc VC-Student Success Assoc VC-Student Success Assoc VC-Student Success Admissions & Records Admissions & Records Admissions & Records Enrollment Services Enrollment Services Enrollment Services 10-00-00610-510117 10-00-00610-510117 10-00-00610-510117 10-00-00615-401001 10-00-00615-401001 10-00-00615-401001 10-00-00620-401100 10-00-00620-401100 10-00-00620-401100 10-00-00625-401125 10-00-00625-401125 10-00-00625-401125 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense 379,899 15,020 87,845 855,783 15,000 69,000 1,015,709 3,000 64,110 170,301 3,600 12,600 16 Maintenance & Operation Expenditures District 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES College Access & Community Outreach 10-00-00630-401120 College Access & Community Outreach 10-00-00630-401120 College Access & Community Outreach 10-00-00630-401120 Title III 10-00-00635-401121 Title III 10-00-00635-401121 Title III 10-00-00635-401121 Achieving the Dream 10-00-00645-401122 Achieving the Dream 10-00-00645-401122 Achieving the Dream 10-00-00645-401122 TRIO 10-00-00655-401124 Learning Diagnostician 10-00-00665-401126 Learning Diagnostician 10-00-00665-401126 Student Learning & Success 10-00-00670-180223 Student Learning & Success 10-00-00670-180223 Student Learning & Success 10-00-00670-180223 Assoc VC-Continuing Education 10-00-00680-200200 Assoc VC-Continuing Education 10-00-00680-200200 Assoc VC-Continuing Education 10-00-00680-200200 Workforce Development 10-00-00682-200301 Workforce Development 10-00-00682-200301 Workforce Development 10-00-00682-200301 Corporate Services 10-00-00682-200401 Corporate Services 10-00-00682-200401 Corporate Services 10-00-00682-200401 TCC Opportunity Center 10-00-00682-200414 TCC Opportunity Center 10-00-00682-200414 Alliance Opportunity Center 10-00-00682-200418 Alliance Opportunity Center 10-00-00682-200418 Special Activities 10-00-00682-200420 Small Business Development 10-00-00683-200501 Small Business Development 10-00-00683-200501 Small Business Development 10-00-00683-200501 Assoc VC- Academic Affairs 10-00-00684-302010 Assoc VC- Academic Affairs 10-00-00684-302010 Assoc VC- Academic Affairs 10-00-00684-302010 Program Dev & International Initiatives 10-00-00685-302210 Program Dev & International Initiatives 10-00-00685-302210 Program Dev & International Initiatives 10-00-00685-302210 Director, Academic Affairs 10-00-00686-302261 Director, Academic Affairs 10-00-00686-302261 Director, Academic Affairs 10-00-00686-302261 College Readiness & Educ Foundations 10-00-00687-404410 College Readiness & Educ Foundations 10-00-00687-404410 College Readiness & Educ Foundations 10-00-00687-404410 10-00-006XX Total 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 55100 50XXX 55100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 17 Object Description Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Budget 424,786 22,466 51,979 274,942 15,000 80,300 109,587 21,800 59,800 16,576 5,000 13,000 90,227 5,000 40,008 431,503 8,340 90,000 600,210 16,615 170,000 1,101,541 3,615 208,053 149,400 162,500 134,644 105,000 272,740 185,979 1,140 20,000 207,506 11,410 31,700 362,037 7,235 53,900 429,194 7,000 5,000 112,512 5,000 10,000 8,826,112 Maintenance & Operation Expenditures District 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES Financial Aid, District Office 10-00-00650-402200 Financial Aid, District Office 10-00-00650-402200 Financial Aid, District Office 10-00-00650-402200 Financial Aid- SO 10-10-00650-402210 Financial Aid- NE 10-20-00650-402210 Financial Aid- NW 10-30-00650-402210 Financial Aid- SE 10-40-00650-402210 Financial Aid- TR 10-50-00650-402210 10-XX-00650 Total 50XXX 52100 55100 50XXX 50XXX 50XXX 50XXX 50XXX Salary Expense Travel Expense Operating Expense Salary Expense Salary Expense Salary Expense Salary Expense Salary Expense 423,668 12,675 501,888 327,972 286,296 277,611 274,526 284,754 2,389,390 Campus Registrar- SO Campus Registrar- SO Campus Registrar- SO Campus Registrar- NE Campus Registrar- NE Campus Registrar- NE Campus Registrar- NW Campus Registrar- NW Campus Registrar- NW Campus Registrar- SE Campus Registrar- SE Campus Registrar- SE Campus Registrar- TR Campus Registrar- TR Campus Registrar- TR 10-10-00660-401110 10-10-00660-401110 10-10-00660-401110 10-20-00660-401110 10-20-00660-401110 10-20-00660-401110 10-30-00660-401110 10-30-00660-401110 10-30-00660-401110 10-40-00660-401110 10-40-00660-401110 10-40-00660-401110 10-50-00660-401110 10-50-00660-401110 10-50-00660-401110 10-XX-00660 Total 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense 343,796 1,810 10,000 360,341 1,810 10,000 351,274 1,810 10,000 370,902 1,810 10,000 306,973 1,810 10,000 1,792,336 VC-Communications & External Affairs VC-Communications & External Affairs VC-Communications & External Affairs Public Relations Public Relations Public Relations Advertising Minority Marketing Information Center Information Center Information Center Strategic Initiatives Strategic Initiatives Strategic Initiatives Graphic Services Graphic Services Graphic Services Grants Development & Administration Grants Development & Administration Grants Development & Administration Web Services Web Services Web Services 10-00-01510-510115 10-00-01510-510115 10-00-01510-510115 10-00-01520-570715 10-00-01520-570715 10-00-01520-570715 10-00-01520-570725 10-00-01520-570726 10-00-01530-570733 10-00-01530-570733 10-00-01530-570733 10-00-01540-570723 10-00-01540-570723 10-00-01540-570723 10-00-01560-301126 10-00-01560-301126 10-00-01560-301126 10-00-01570-200102 10-00-01570-200102 10-00-01570-200102 10-00-01580-540440 10-00-01580-540440 10-00-01580-540440 10-00-015XX Total 50XXX 52100 55100 50XXX 52100 55100 55100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense 244,619 4,635 5,300 462,576 7,570 59,000 1,000,000 75,000 534,339 3,015 32,000 140,093 2,500 2,500 718,831 6,000 94,000 592,583 15,000 18,000 595,208 17,500 30,500 4,660,769 18 Maintenance & Operation Expenditures District 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES VC-Real Estate & Facilities 10-00-02000-510116 VC-Real Estate & Facilities 10-00-02000-510116 VC-Real Estate & Facilities 10-00-02000-510116 Facilities Administration 10-00-02250-520625 Facilities Administration 10-00-02250-520625 Facilities Administration 10-00-02250-520625 Construction Services 10-00-02350-570708 Construction Services 10-00-02350-570708 Construction Services 10-00-02350-570708 Facilities Planning 10-00-02450-520622 Facilities Planning 10-00-02450-520622 Facilities Planning 10-00-02450-520622 Assoc VC-RealEstate/Facilities 10-00-02650-570712 Assoc VC-RealEstate/Facilities 10-00-02650-570712 Assoc VC-RealEstate/Facilities 10-00-02650-570712 Strategic Project Development 10-00-02750-570737 Strategic Project Development 10-00-02750-570737 Strategic Project Development 10-00-02750-570737 Operational Infrastructure 10-00-02850-570738 Operational Infrastructure 10-00-02850-570738 10-00-02XXX Total 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 52100 55100 50XXX 55100 Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Operating Expense 272,331 3,000 20,090 363,595 4,350 8,000 674,935 5,000 47,166 1,079,237 3,300 14,750 149,332 4,500 2,000 455,515 20,040 16,802 263,142 11,750 3,418,835 10-00-02150-601100 50XXX 10-00-02150-601100 55100 10-00-02150-601102 55100 10-00-02150-601104 55100 10-00-02150-601104 55100 10-10-02150-601104 55100 55100 10-20-02150-601104 10-30-02150-601104 55100 10-30-02150-601108 55100 10-40-02150-601104 55100 10-50-02150-601104 55100 10-50-02150-601105 55100 10-00-02150-601106 50XXX 10-00-02150-601106 55100 10-10-02150-601106 55100 10-20-02150-601106 55100 10-30-02150-601106 55100 10-40-02150-601106 55100 10-50-02150-601106 55100 10-XX-02150-6011XX Total Salary Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Salary Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 451,797 4,800 205,603 178,500 26,000 72,185 104,000 90,400 2,500 72,500 2,500 2,500 72,714 57,195 500 500 500 500 500 1,345,694 Operating Expense Operating Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense 194,220 44,520 79,650 962,175 654,745 1,011,775 425,200 Director of Physical Plant Director of Physical Plant Trash Collection & Uniform Physical Plant Equipment Operation of Vehicles Operation of Vehicles- SO Operation of Vehicles- NE Operation of Vehicles- NW Operation of Vehicles - OWTL Operation of Vehicles- SE Operation of Vehicles- TR Operation of Vehicles-TREC Warehousing Warehousing Warehousing- SO Warehousing- NE Warehousing- NW Warehousing- SE Warehousing- TR Building Maintenance Services Building Maintenance - TCCOC Building Maintenance Services- MOC Building Maintenance Services- SO Building Maintenance Services- SO Building Maintenance Services- NE Building Maintenance Services- NE 10-00-02150-602200 10-00-02150-602214 10-01-02150-602200 10-10-02150-602200 10-10-02150-602200 10-20-02150-602200 10-20-02150-602200 19 55100 55100 55100 50XXX 55100 50XXX 55100 Object Description Budget Maintenance & Operation Expenditures District 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES Building Maintenance Services- NW 10-30-02150-602200 50XXX Building Maintenance Services- NW 10-30-02150-602200 55100 Building Maintenance Services- OWTL 10-30-02150-602202 55100 Building Maintenance Services- SE 10-40-02150-602200 50XXX Building Maintenance Services- SE 10-40-02150-602200 55100 Building Maintenance Services- TR 10-50-02150-602200 50XXX Building Maintenance Services- TR 10-50-02150-602200 55100 Building Maintenance Services- TREC 10-50-02150-602201 55100 Central Plant- MOC 10-01-02150-602210 55100 Central Plant- SO 10-10-02150-602210 55100 Central Plant- NE 10-20-02150-602210 55100 Central Plant- NW 10-30-02150-602210 55100 Central Plant- OWTL 10-30-02150-602212 55100 Central Plant- SE 10-40-02150-602210 55100 Central Plant- TR 10-50-02150-602210 55100 Central Plant- TREC 10-50-02150-602211 55100 10-XX-02150-6022XX Total Object Description Budget Salary Expense Operating Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 967,375 457,120 71,200 897,845 361,533 919,526 780,283 106,480 46,600 308,120 333,700 265,453 82,000 272,070 335,565 129,000 9,706,155 Custodial Services - TCCOC Custodial Services- MOC Custodial Services- SO Custodial Services- NE Custodial Services- NW Custodial Services- NW Custodial Services- OWTL Custodial Services- SE Custodial Services- TR Custodial Services- TREC 10-00-02150-603314 55100 10-01-02150-603300 55100 10-10-02150-603300 55100 10-20-02150-603300 55100 10-30-02150-603300 50XXX 10-30-02150-603300 55100 10-30-02150-603302 55100 10-40-02150-603300 55100 10-50-02150-603300 55100 10-50-02150-603301 55100 10-XX-02150-6033XX Total Operating Expense Operating Expense Operating Expense Operating Expense Salary Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 70,500 25,000 804,500 920,500 1,337,352 315,760 160,000 832,500 1,102,500 192,500 5,761,112 Grounds Maintenance Services Grounds Maintenance Services- TCCOC Grounds Maintenance Services- MOC Grounds Maintenance Services- SO Grounds Maintenance Services- SO Grounds Maintenance Services- NE Grounds Maintenance Services- NE Grounds Maintenance Services- NW Grounds Maintenance Services- NW Grounds Maintenance Services- OWTL Grounds Maintenance Services- SE Grounds Maintenance Services- SE Grounds Maintenance Services- TR Grounds Maintenance Services- TREC 10-00-02150-604400 55100 10-00-02150-604414 55100 10-01-02150-604400 55100 10-10-02150-604400 50XXX 10-10-02150-604400 55100 10-20-02150-604400 50XXX 10-20-02150-604400 55100 10-30-02150-604400 50XXX 10-30-02150-604400 55100 10-30-02150-604402 55100 10-40-02150-604400 50XXX 10-40-02150-604400 55100 10-50-02150-604400 55100 10-50-02150-604401 55100 10-XX-02150-6044XX Total Operating Expense Operating Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense Operating Expense Salary Expense Operating Expense Operating Expense Operating Expense 32,500 74,000 19,149 257,292 416,900 265,296 422,800 143,459 355,196 140,800 211,636 300,634 347,200 135,233 3,122,095 Salary Expense Operating Expense Operating Expense Operating Expense 118,738 1,000 5,000 5,000 Facilities Access Control Facilities Access Control Facilities Access Control- TCCOC Facilities Access Control- MOC 10-00-02150-606600 10-00-02150-606600 10-00-02150-606614 10-01-02150-606600 20 50XXX 55100 55100 55100 Maintenance & Operation Expenditures District 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr GENERAL ADMINISTRATION & STUDENT SERVICES Facilities Access Control- SO 10-10-02150-606600 Facilities Access Control- NE 10-20-02150-606600 Facilities Access Control- NW 10-30-02150-606600 Facilities Access Control- OWTL 10-30-02150-606602 Facilities Access Control- SE 10-40-02150-606600 Facilities Access Control- TR 10-50-02150-606600 Facilities Access Control- TREC 10-50-02150-606601 10-XX-02150-6066XX Total Object Object Description 55100 55100 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Budget 5,000 5,000 5,000 5,000 5,000 5,000 5,000 164,738 Utilities Energy Management Utilities Energy Management District Utilities District Utilities District Utilities District Utilities 10-00-02550-570735 10-00-02550-570735 10-00-02550-605500 10-00-02550-605500 10-00-02550-605500 10-00-02550-605500 10-00-02550 Total 50XXX 55100 55501 55502 55503 55504 Salary Expense Operating Expense Electricity Expense Natural Gas Expense Water & Sewer Expense Diesel Fuel Expense SACS QEP Recruit/Advise/Retention Emerging Leaders Student Services Contingency Institutional Memberships Special Services Prof. Fees/Services & Administration Prof. Fees/Services & Administration Prof. Fees/Services & Administration Prof. Fees/Services & Administration Prof. Fees/Services & Administration Prof. Fees/Services & Administration Prof. Fees/Services & Administration Prof. Fees/Services & Administration Faculty/Staff Dev New Initiatives Innovation Initiatives General Stores Expense Community Group Insurance District Initiatives Guard Services Catalogs & Bulletins Mail Services Telephone Services Leases-Facility & Equipment District Equipment Contingency 10-00-09000-302250 10-00-09000-302255 10-00-09000-403300 10-00-09000-403301 10-00-09000-403310 10-00-09000-570700 10-00-09000-570701 10-00-09000-570702 10-00-09000-570702 10-00-09000-570702 10-00-09000-570702 10-00-09000-570702 10-00-09000-570702 10-00-09000-570702 10-00-09000-570702 10-00-09000-570705 10-00-09000-570706 10-00-09000-570707 10-00-09000-570709 10-00-09000-570713 10-00-09000-570717 10-00-09000-570721 10-00-09000-570722 10-00-09000-570730 10-00-09000-570732 10-00-09000-570742 10-00-09000-570745 10-00-09000-570750 10-00-09000 Total 55100 55100 55100 55100 55100 55100 55100 55102 55104 55402 55414 55433 55413 55431 55404 55100 55100 55100 55100 55404 55100 55100 55100 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Audit Fees Legal Fees Election Expense Convocations & Public Lectures Bad Debt Collection Expense Property Tax Expense Property Tax Collection Expense Insurance Expense Operating Expense Operating Expense Operating Expense Operating Expense Insurance Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 70,000 280,200 440,000 60,000 20,000 249,550 70,000 240,000 400,000 69,550 150,000 155,000 2,662,000 1,243,450 1,529,046 250,000 22,000 75,000 56,000 10,000 50,000 615,000 155,000 150,000 957,330 900,000 300,000 6,714,008 17,893,134 Staff Benefits Staff Benefits Staff Benefits Staff Benefits Staff Benefits Staff Benefits 10-00-09050-580850 10-00-09050-580850 10-00-09050-580850 10-00-09050-580850 10-00-09050-580850 10-00-09050-580850 10-00-09050 Total 51010 51020 51030 51040 51050 51060 FICA- TCC Matching TCC Insurance Contribution TCC ORP Contribution Termination Payment Worker's Compensation Unemployment Compensation 10,950,000 14,403,000 6,075,000 570,000 450,000 275,000 32,723,000 21 611,989 42,964 7,100,000 700,000 1,450,000 60,000 9,964,953 Maintenance & Operation Expenditures District 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES New Building Construction 10-00-09080-570755 Student Sticky Spaces 10-00-09080-570757 Fund Transfers - Student Services 10-00-09080-570780 Fund Transfers- Renewal & Replacements 10-00-09080-570780 10-00-09080 Total 72170 72140 72124 72140 TCC Prof. Fees/Services & Admi 50-00-00000-000000 50-00-09000-570702 50-00-0XXXX Total 22 Object Description Budget Non-Mandatory Transfers FD 70 Non-Mandatory Transfers FD 40 Non-Mandatory Transfers FD 24 Non-Mandatory Transfers FD 40 5,000,000 2,930,000 725,000 34,309,920 42,964,920 71025 Debt Service Expense 55431 Property Tax Collection Expense 6,730,000 25,000 6,755,000 Maintenance & Operation Expenditures TCC Connect 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES President's Office- TCC Connect 10-02-04000-302001 President's Office- TCC Connect 10-02-04000-302001 President's Office- TCC Connect 10-02-04000-302001 Professional Development- TCC Connect 10-02-04910-180832 10-02-04XXX Total 50XXX 52100 55100 52100 Object Description Budget Salary Expense Travel Expense Operating Expense Travel Expense 243,150 7,500 13,000 6,000 269,650 VP-Academic Operations VP-Academic Operations VP-Academic Operations 10-02-04001-302006 10-02-04001-302006 10-02-04001-302006 10-02-04001 Total 50XXX Salary Expense 52100 Travel Expense 55100 Operating Expense 190,374 1,000 57,000 248,374 VP-Academic Outreach Student Success 10-02-04002-302007 10-02-04002 Total 50XXX Salary Expense 206,937 206,937 eLearning eLearning eLearning Support eLearning Support eLearning Support 10-02-04110-302220 10-02-04110-302220 10-02-04111-180810 10-02-04111-180810 10-02-04111-180810 10-02-0411X Total 52100 55100 50XXX 52100 55100 Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense 3,670 1,000 1,561,957 36,730 123,000 1,726,357 Weekend College Weekend College- SO Weekend College- SO Weekend College- NE Weekend College- NE Weekend College- NW Weekend College- NW Weekend College- SE Weekend College- SE Weekend College- TR Weekend College- TR 10-02-04210-302003 10-10-04211-302003 10-10-04211-302003 10-20-04211-302003 10-20-04211-302003 10-30-04211-302003 10-30-04211-302003 10-40-04211-302003 10-40-04211-302003 10-50-04211-302003 10-50-04211-302003 10-XX-0421X Total 50XXX 52100 55100 52100 55100 52100 55100 52100 55100 52100 55100 Salary Expense Travel Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense 128,338 500 3,500 500 3,500 500 3,500 500 3,500 500 3,500 148,338 Dual Credit Enrollment Program Dual Credit Enrollment Program- SO Dual Credit Enrollment Program- NE Dual Credit Enrollment Program- NW Dual Credit Enrollment Program- NW Dual Credit Enrollment Program- SE Dual Credit Enrollment Program- SE Dual Credit Enrollment Program- TR Dual Credit Enrollment Program- TR 10-02-04310-180220 10-10-04311-180220 10-20-04311-180220 10-30-04311-180220 10-30-04311-180220 10-40-04311-180220 10-40-04311-180220 10-50-04311-180220 10-50-04311-180220 10-XX-0431X Total 50XXX 52100 52100 52100 55100 52100 55100 52100 55100 Salary Expense Travel Expense Travel Expense Travel Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense 535,016 9,918 9,919 9,919 28,000 9,919 16,700 9,918 3,000 632,309 Faculty Salaries- TCC Connect 10-02-04410-180499 10-02-04410 Total 50201 Faculty Other Pay 23 3,250,000 3,250,000 Maintenance & Operation Expenditures South Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES President's Office- SO 10-10-10110-302001 President's Office- SO 10-10-10110-302001 President's Office- SO 10-10-10110-302001 Teaching Materials 10-10-19010-180830 Faculty Organizations 10-10-19010-180831 Professional Development- SO 10-10-19010-180832 Campus Equipment- SO 10-10-19050-180825 Cornerstone Programs- SO 10-10-19060-180833 Cornerstone Programs- SO 10-10-19060-180833 Student Travel- SO 10-10-19060-180835 Achieving the Dream- SO 10-10-19060-401123 Achieving the Dream- SO 10-10-19060-401123 Recruit/Advise/Retention- SO 10-10-19060-403300 Recruit/Advise/Retention- SO 10-10-19060-403300 Workstudy- SO 10-10-19060-570760 10-10-1XXXX Total 50XXX 52100 55100 55100 55100 52100 55100 52100 55100 52100 52100 55100 50301 55100 50XXX Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense Travel Expense Travel Expense Operating Expense Staff Other Pay Operating Expense Salary Expense 372,519 7,500 13,000 15,000 5,800 6,000 120,000 15,600 13,000 12,123 500 10,640 8,000 20,000 9,000 628,682 VP-Academic Affairs- SO VP-Academic Affairs- SO VP-Academic Affairs- SO Academic Affairs Admin- SO Community Service Learning- SO Supplemental Instruction- SO Supplemental Instruction- SO Supplemental Instruction- SO Early College High School- SO Campus Library- SO Campus Library- SO Campus Library- SO Microforms/Books/Periodicals- SO 10-10-10210-302002 10-10-10210-302002 10-10-10210-302002 10-10-10213-302005 10-10-10214-180224 10-10-10215-180225 10-10-10215-180225 10-10-10215-180225 10-10-10230-180221 10-10-10240-301110 10-10-10240-301110 10-10-10240-301110 10-10-10240-301111 10-10-102XX Total 50XXX 52100 55100 52100 55100 50XXX 52100 55100 55100 50XXX 52100 55100 55100 Salary Expense Travel Expense Operating Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense 207,705 3,000 12,123 500 3,000 245,120 2,000 17,000 10,000 681,083 2,895 36,500 122,000 1,342,926 VP-Student Development Svcs- SO VP-Student Development Svcs- SO VP-Student Development Svcs- SO Student Support- SO Counseling Services- SO Counseling Services- SO Student Activities- SO Student Activities- SO Health Services- SO Health Services- SO Testing Services- SO Testing Services- SO Disability Support- SO Disability Support- SO Career/Employment Services- SO Career/Employment Services- SO Center for Academic Success- SO 10-10-10310-404400 10-10-10310-404400 10-10-10310-404400 10-10-10312-404411 10-10-10320-404412 10-10-10320-404412 10-10-10321-404413 10-10-10321-404413 10-10-10323-404415 10-10-10323-404415 10-10-10324-404416 10-10-10324-404416 10-10-10325-404417 10-10-10325-404417 10-10-10326-404414 10-10-10326-404414 10-10-10327-404418 10-10-103XX Total 50XXX 52100 55100 52100 50XXX 55100 50XXX 55100 50XXX 55100 50XXX 55100 50XXX 55100 50XXX 55100 55100 Salary Expense Travel Expense Operating Expense Travel Expense Salary Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense Operating Expense 226,924 3,000 10,800 500 1,128,841 12,000 224,308 500 157,417 2,000 189,018 5,950 198,873 200,500 101,796 2,000 2,000 2,466,427 24 Maintenance & Operation Expenditures South Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES VP-Continuing Education Svs- SO 10-10-10410-200201 VP-Continuing Education Svs- SO 10-10-10410-200201 VP-Continuing Education Svs- SO 10-10-10410-200201 Senior Programs- SO 10-10-10410-200240 Senior Programs- SO 10-10-10410-200240 Crowley ISD 10-10-10410-200260 Community Outreach- SO 10-10-10410-404419 10-10-10410 Total 50XXX 52100 55100 50XXX 55100 55100 55100 Salary Expense Travel Expense Operating Expense Salary Expense Operating Expense Operating Expense Operating Expense 1,367,404 5,000 150,000 6,250 10,000 121,750 2,000 1,662,404 Dean of Humanities- SO Dean of Humanities- SO Dean of Humanities- SO English Art Dance Drama Music Speech World Languages Reading Writing Techniques Writing Techniques Transitions Transitions 10-10-11010-180801 10-10-11010-180801 10-10-11010-180801 10-10-11020-112121 10-10-11025-126261 10-10-11025-126263 10-10-11025-126264 10-10-11025-126266 10-10-11035-112124 10-10-11035-113131 10-10-11055-112123 10-10-11055-112129 10-10-11055-112129 10-10-11055-112130 10-10-11055-112130 10-10-110XX Total 50XXX 52100 55100 55100 55100 55100 55100 55100 55100 55100 55100 50910 55100 50910 55100 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense 518,881 2,500 8,600 20,650 17,600 10,000 26,000 15,700 6,275 10,150 8,000 12,500 5,000 6,600 10,600 679,056 Dean of Business & Technology- SO Dean of Business & Technology- SO Dean of Business & Technology- SO Accounting General Office/Clerical Business Comp Apps Lab Business Comp Apps Lab Business Management Marketing Economics Drafting Drafting Welding Technology Welding Technology Engineering Mechanics Architectural Technology Computer Hardware Technology Computer Hardware Technology Construction/Building Electronics/Telecommunication Electronics/Telecommunication Robotics & Automation Robotics & Automation EEMT/Oil & Gas Production EEMT/Renewable Energy 10-10-12010-180801 10-10-12010-180801 10-10-12010-180801 10-10-12020-104040 10-10-12020-104045 10-10-12020-104055 10-10-12020-104055 10-10-12025-104041 10-10-12025-104042 10-10-12025-104043 10-10-12025-125251 10-10-12030-102021 10-10-12030-102021 10-10-12030-102023 10-10-12030-102023 10-10-12030-110101 10-10-12030-111111 10-10-12030-111112 10-10-12030-111112 10-10-12030-111113 10-10-12030-111114 10-10-12030-111114 10-10-12030-111117 10-10-12030-111117 10-10-12030-111121 10-10-12030-111122 50XXX 52100 55100 55100 55100 50910 55100 55100 55100 55100 55100 50910 55100 50910 55100 55100 55100 50910 55100 55100 50910 55100 50910 55100 55100 55100 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Operating Expense 976,965 2,500 12,500 12,700 26,765 5,000 14,700 4,600 6,900 1,100 2,100 5,000 15,000 10,000 61,593 4,000 4,500 2,500 11,000 11,607 5,000 27,700 2,500 9,000 3,000 3,000 25 Maintenance & Operation Expenditures South Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES Heating/AC & Refrig Tech 10-10-12035-111116 Computer/Information Science 10-10-12040-107071 Computer/Information Science 10-10-12040-107071 Automotive Collision 10-10-12075-120202 Automotive Service 10-10-12075-120203 Automotive Service 10-10-12075-120203 10-10-120XX Total 55100 50910 55100 55100 50910 55100 Operating Expense Student Pay Operating Expense Operating Expense Student Pay Operating Expense 26,450 15,000 20,000 22,900 2,400 68,600 1,396,580 Dean of Math & Natural Sciences- SO Dean of Math & Natural Sciences- SO Dean of Math & Natural Sciences- SO Biology Chemistry Chemistry Geology Physical Sciences Physics Health & Physical Education Mathematics Mathematics Math Emporium 10-10-13010-180801 10-10-13010-180801 10-10-13010-180801 10-10-13030-103031 10-10-13035-103032 10-10-13035-103032 10-10-13035-103033 10-10-13035-103034 10-10-13035-103035 10-10-13040-123231 10-10-13045-119191 10-10-13045-119191 10-10-13045-119195 10-10-130XX Total 50XXX 52100 55100 55100 50910 55100 55100 55100 55100 55100 50910 55100 50910 Salary Expense Travel Expense Operating Expense Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay 919,587 3,500 9,000 74,744 6,400 26,500 8,600 3,082 7,400 76,100 25,556 20,600 63,785 1,244,854 Dean of Behavioral & Social Sciences- SO Dean of Behavioral & Social Sciences- SO Dean of Behavioral & Social Sciences- SO Psychology Sociology/Anthropology Geography Government History Education Philosophy 10-10-14010-180801 10-10-14010-180801 10-10-14010-180801 10-10-14030-125255 10-10-14030-125257 10-10-14035-125252 10-10-14035-125253 10-10-14035-125254 10-10-14045-109095 10-10-14045-112125 10-10-140XX Total 50XXX 52100 55100 55100 55100 55100 55100 55100 55100 55100 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 211,043 2,500 8,000 8,700 3,600 1,000 6,000 6,000 13,000 2,280 262,123 Dean of Academic Foundations- SO 10-10-18010-180801 10-10-18010 Total 55100 Operating Expense 5,640 5,640 10-10-11020-112121 10-10-11025-126261 10-10-11025-126263 10-10-11025-126264 10-10-11025-126266 10-10-11035-112124 10-10-11035-113131 10-10-11055-112123 10-10-11010-180498 10-10-110XX Total 50200 50200 50200 50200 50200 50200 50200 50200 50201 Faculty Salaries - South Campus English Art Dance Drama Music Speech World Languages Reading Faculty OL/Adj/Sumr/Adm Humanities Division 26 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 742,920 255,606 49,300 124,504 205,008 234,637 265,171 286,201 1,250,000 3,413,347 Maintenance & Operation Expenditures South Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES Accounting 10-10-12020-104040 General Office/Clerical 10-10-12020-104045 Business 10-10-12025-104041 Marketing 10-10-12025-104043 Economics 10-10-12025-125251 Drafting 10-10-12030-102021 Welding Technology 10-10-12030-102023 Architectural Technology 10-10-12030-111111 Construction/Building 10-10-12030-111113 Electronics/Telecommunication 10-10-12030-111114 Heating/AC & Refrig Tech 10-10-12035-111116 Computer/Information Science 10-10-12040-107071 Automotive Service 10-10-12075-120203 Faculty OL/Adj/Sumr/Adm 10-10-12010-180498 Business & Technology Division 10-10-120XX Total 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 156,529 296,287 173,685 47,800 147,073 122,916 197,222 63,458 63,505 224,027 338,379 383,557 513,207 1,400,000 4,127,645 Biology Chemistry Geology Physical Sciences Health & Physical Education Mathematics Faculty OL/Adj/Sumr/Adm Health & Natural Sciences Division 10-10-13030-103031 10-10-13035-103032 10-10-13035-103033 10-10-13035-103034 10-10-13040-123231 10-10-13045-119191 10-10-13010-180498 10-10-130XX Total 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 593,923 212,535 125,008 121,177 248,733 816,002 1,100,000 3,217,378 Psychology Sociology/Anthropology Government History Education Philosophy Faculty OL/Adj/Sumr/Adm Behavioral & Social Science Division 10-10-14030-125255 10-10-14030-125257 10-10-14035-125253 10-10-14035-125254 10-10-14045-109095 10-10-14045-112125 10-10-14010-180498 10-10-140XX Total 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 418,506 123,190 338,394 450,906 116,956 169,777 1,080,000 2,697,729 27 Maintenance & Operation Expenditures Northeast Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES President's Office- NE 10-20-20110-302001 President's Office- NE 10-20-20110-302001 President's Office- NE 10-20-20110-302001 Teaching Materials- NE 10-20-29010-180830 Faculty Organizations- NE 10-20-29010-180831 Professional Development- NE 10-20-29010-180832 Campus Equipment- NE 10-20-29050-180825 Cornerstone Programs- NE 10-20-29060-180833 Cornerstone Programs- NE 10-20-29060-180833 Student Travel- NE 10-20-29060-180835 Achieving the Dream- NE 10-20-29060-401123 Achieving the Dream- NE 10-20-29060-401123 Recruit/Advise/Retention- NE 10-20-29060-403300 Student Publications- NE 10-20-29080-404460 Student Publications- NE 10-20-29080-404460 10-20-2XXXX Total 50XXX 52100 55100 55100 55100 52100 55100 52100 55100 52100 52100 55100 55100 50XXX 55100 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Travel Expense Travel Expense Travel Expense Operating Expense Travel Expense Travel Expense Operating Expense Operating Expense Salary Expense Operating Expense 323,614 7,500 13,000 15,000 7,320 6,000 150,000 30,600 22,000 17,032 500 14,800 20,000 33,500 50,000 710,866 VP-Academic Affairs- NE VP-Academic Affairs- NE VP-Academic Affairs- NE Academic Affairs Admin- NE Community Service Learning- NE Supplemental Instruction- NE Supplemental Instruction- NE Supplemental Instruction- NE Study Organize Succeed Center Early College High School- NE Campus Library- NE Campus Library- NE Campus Library- NE Microforms/Books/Periodicals- NE 10-20-20210-302002 10-20-20210-302002 10-20-20210-302002 10-20-20213-302005 10-20-20214-180224 10-20-20215-180225 10-20-20215-180225 10-20-20215-180225 10-20-20226-180806 10-20-20230-180221 10-20-20240-301110 10-20-20240-301110 10-20-20240-301110 10-20-20240-301111 10-20-202XX Total 50XXX 52100 55100 52100 55100 50XXX 52100 55100 55100 55100 50XXX 52100 55100 55100 Salary Expense Travel Expense Operating Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense 222,810 3,000 17,032 500 3,000 255,494 2,000 17,000 2,000 50,000 879,471 2,895 47,500 143,000 1,645,702 VP-Student Development Svcs- NE VP-Student Development Svcs- NE VP-Student Development Svcs- NE Student Support- NE Counseling Services- NE Counseling Services- NE Counseling Services- NE Student Activities- NE Health Services- NE Disability Support- NE Disability Support- NE 10-20-20310-404400 10-20-20310-404400 10-20-20310-404400 10-20-20312-404411 10-20-20320-404412 10-20-20320-404412 10-20-20320-404412 10-20-20321-404413 10-20-20323-404415 10-20-20325-404417 10-20-20325-404417 10-20-203XX Total 50XXX 52100 55100 52100 50XXX 52100 55100 50XXX 50XXX 50XXX 55100 Salary Expense Travel Expense Operating Expense Travel Expense Salary Expense Travel Expense Operating Expense Salary Expense Salary Expense Salary Expense Operating Expense 250,717 3,000 6,000 500 1,638,037 2,170 13,000 211,179 188,500 237,392 120,000 2,670,495 VP-Continuing Education Svs- NE VP-Continuing Education Svs- NE VP-Continuing Education Svs- NE Senior Programs- NE Haltom City Center 10-20-20410-200201 10-20-20410-200201 10-20-20410-200201 10-20-20410-200240 10-20-20410-200250 10-20-20410 Total 50XXX 52100 55100 55100 55100 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense 1,381,764 3,000 222,700 20,000 102,853 1,730,317 28 Maintenance & Operation Expenditures Northeast Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES Dean of Humanities- NE 10-20-21010-180801 Dean of Humanities- NE 10-20-21010-180801 Dean of Humanities- NE 10-20-21010-180801 English 10-20-21020-112121 ESOL 10-20-21020-112122 Reading 10-20-21020-112123 Art 10-20-21025-126261 Art 10-20-21025-126261 Graphic Communication 10-20-21025-126262 Graphic Communication 10-20-21025-126262 Photography 10-20-21025-126267 Photography 10-20-21025-126267 Music 10-20-21030-126266 Communications/Journalism 10-20-21035-106061 Radio/TV Broadcast 10-20-21035-106064 Radio/TV Broadcast 10-20-21035-106064 Communication Arts 10-20-21035-106067 Speech 10-20-21035-112124 Dance 10-20-21035-126263 Dance 10-20-21035-126263 Drama 10-20-21035-126264 Drama 10-20-21035-126264 World Languages 10-20-21050-113131 World Languages 10-20-21050-113131 10-20-210XX Total 50XXX 52100 55100 55100 55100 55100 50910 55100 50910 55100 50910 55100 55100 55100 50910 55100 55100 55100 50910 55100 50910 55100 50910 55100 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense 787,980 2,500 17,900 26,000 3,000 2,100 5,200 17,225 5,000 17,700 3,300 20,160 45,000 1,500 5,000 16,300 500 18,700 5,000 6,000 5,000 29,100 10,938 11,150 1,062,253 50XXX 52100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 390,349 2,500 12,000 5,500 1,800 12,000 1,500 750 4,000 900 1,500 3,300 4,000 2,000 4,000 5,500 2,500 3,000 5,000 3,000 465,099 Dean of Business & Science- NE Dean of Business & Science- NE Dean of Business & Science- NE Accounting Economics Business Management Marketing General Office/Clerical Fashion Real Estate Education Government Philosophy History Legal Assistant Mental Health Psychology Child Studies Sociology/Anthropology 10-20-22010-180801 10-20-22010-180801 10-20-22010-180801 10-20-22020-104040 10-20-22020-125251 10-20-22025-104041 10-20-22025-104042 10-20-22025-104043 10-20-22025-104045 10-20-22025-104046 10-20-22025-104049 10-20-22030-109095 10-20-22060-125253 10-20-22065-112125 10-20-22065-125254 10-20-22070-124243 10-20-22070-125256 10-20-22075-125255 10-20-22080-109091 10-20-22080-125257 10-20-220XX Total 29 Object Description Budget Maintenance & Operation Expenditures Northeast Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES Dean of Science & Technology- NE 10-20-23010-180801 Dean of Science & Technology- NE 10-20-23010-180801 Dean of Science & Technology- NE 10-20-23010-180801 Health & Physical Education 10-20-23020-123231 Dental Hygiene 10-20-23025-115151 Dental Hygiene 10-20-23025-115151 Emergency Medical Svcs Program 10-20-23025-116162 Emergency Medical Svcs Program 10-20-23025-116162 Dept Coord/Admin 10-20-23025-180802 Dept Coord/Admin 10-20-23025-180802 Mathematics 10-20-23030-119191 Mathematics 10-20-23030-119191 Math Emporium 10-20-23030-119195 Biology 10-20-23040-103031 Biology 10-20-23040-103031 Chemistry 10-20-23040-103032 Chemistry 10-20-23040-103032 Geology 10-20-23040-103033 Physical Sciences 10-20-23040-103034 Food/Dietetics/Homemaking 10-20-23040-109092 Geography 10-20-23040-125252 Computer/Information Science 10-20-23050-107071 Computer/Information Science 10-20-23050-107071 10-20-230XX Total 50XXX 52100 55100 55100 50910 55100 50910 55100 50910 55100 50910 55100 50910 50910 55100 50910 55100 55100 55100 55100 55100 50910 55100 Dean of Academic Foundations- NE Faculty Salaries - Northeast Campus English Reading Art Graphic Communication Photography Music Communications/Journalism Radio/TV Broadcast Speech Dance Drama World Languages Student Publications- NE Faculty OL/Adj/Sumr/Adm Humanities Division Accounting Economics Business Management Marketing Real Estate Government Philosophy History Object Description Budget Salary Expense Travel Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Student Pay Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense 1,804,946 2,500 17,000 56,600 4,000 53,471 4,000 75,700 1,500 15,500 20,000 18,000 87,075 21,882 120,400 3,000 45,700 15,100 20,000 500 900 12,000 85,500 2,485,274 10-20-28010-180801 10-20-28010 Total 55100 Operating Expense 7,800 7,800 10-20-21020-112121 10-20-21020-112123 10-20-21025-126261 10-20-21025-126262 10-20-21025-126267 10-20-21030-126266 10-20-21035-106061 10-20-21035-106064 10-20-21035-112124 10-20-21035-126263 10-20-21035-126264 10-20-21050-113131 10-20-29080-404460 10-20-21010-180498 10-20-210XX Total 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 10-20-22020-104040 10-20-22020-125251 10-20-22025-104041 10-20-22025-104042 10-20-22025-104043 10-20-22025-104049 10-20-22060-125253 10-20-22065-112125 10-20-22065-125254 50200 50200 50200 50200 50200 50200 50200 50200 50200 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay 30 1,285,913 119,616 497,782 186,770 142,027 423,233 58,269 122,529 499,747 126,727 119,175 388,684 90,717 2,100,000 6,161,189 215,377 73,601 152,828 92,256 96,841 68,419 439,960 59,438 356,913 Maintenance & Operation Expenditures Northeast Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES Legal Assistant 10-20-22070-124243 Mental Health 10-20-22070-125256 Psychology 10-20-22075-125255 Child Studies 10-20-22080-109091 Sociology/Anthropology 10-20-22080-109091 Faculty OL/Adj/Sumr/Adm 10-20-22010-180498 Business & Social Sciences Division 10-20-220XX Total 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 137,435 53,584 290,300 284,713 114,834 1,300,000 3,736,499 50200 50200 50200 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 335,224 442,146 328,033 1,202,578 1,163,815 338,940 242,429 164,828 866,270 2,700,000 7,784,263 Health & Physical Education Dental Hygiene Emergency Medical Svcs Program Mathematics Biology Chemistry Geology Physical Sciences Computer/Information Science Faculty OL/Adj/Sumr/Adm Science & Technology Division 10-20-23020-123231 10-20-23025-115151 10-20-23025-116162 10-20-23030-119191 10-20-23040-103031 10-20-23040-103032 10-20-23040-103033 10-20-23040-103034 10-20-23050-107071 10-20-23010-180498 10-20-230XX Total 31 Object Description Budget Maintenance & Operation Expenditures Northwest Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES President's Office- NW 10-30-30110-302001 President's Office- NW 10-30-30110-302001 President's Office- NW 10-30-30110-302001 Teaching Materials- NW 10-30-39010-180830 Faculty Organizations- NW 10-30-39010-180831 Professional Development- NW 10-30-39010-180832 Campus Equipment- NW 10-30-39050-180825 Cornerstone Programs- NW 10-30-39060-180833 Cornerstone Programs- NW 10-30-39060-180833 Student Travel- NW 10-30-39060-180835 Achieving the Dream- NW 10-30-39060-401123 Achieving the Dream- NW 10-30-39060-401123 Recruit/Advise/Retention- NW 10-30-39060-403300 Recruit/Advise/Retention- NW 10-30-39060-403300 Workstudy- NW 10-30-39060-570760 10-30-3XXXX Total 50XXX 52100 55100 55100 55100 52100 55100 52100 55100 52100 52100 55100 50301 55100 50301 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense Travel Expense Travel Expense Operating Expense Staff Other Pay Operating Expense Staff Other Pay 360,066 7,500 13,000 15,000 4,880 6,000 375,526 30,600 22,000 13,669 500 12,742 4,000 20,000 2,500 887,983 VP-Academic Affairs- NW VP-Academic Affairs- NW VP-Academic Affairs- NW Academic Affairs Admin- NW Community Service Learning- NW Supplemental Instruction- NW Supplemental Instruction- NW Supplemental Instruction- NW Campus Learning Center- NW Early College High School- NW Early College High School- NW Campus Library- NW Campus Library- NW Campus Library- NW Microforms/Books/Periodicals- NW 10-30-30210-302002 10-30-30210-302002 10-30-30210-302002 10-30-30213-302005 10-30-30214-180224 10-30-30215-180225 10-30-30215-180225 10-30-30215-180225 10-30-30225-180805 10-30-30230-180221 10-30-30230-180221 10-30-30240-301110 10-30-30240-301110 10-30-30240-301110 10-30-30240-301111 10-30-302XX Total 50XXX 52100 55100 52100 55100 50XXX 52100 55100 55100 50XXX 55100 50XXX 52100 55100 55100 Salary Expense Travel Expense Operating Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense Salary Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense 221,085 3,000 13,669 500 3,000 244,646 2,000 17,000 15,000 77,007 131,000 550,685 2,895 30,000 137,900 1,449,387 VP-Student Development Svcs- NW VP-Student Development Svcs- NW VP-Student Development Svcs- NW Student Support- NW Counseling Services- NW Student Activities- NW Health Services- NW Disability Support- NW Disability Support- NW Testing Services- NW Testing Services- NW 10-30-30310-404400 10-30-30310-404400 10-30-30310-404400 10-30-30312-404411 10-30-30320-404412 10-30-30321-404413 10-30-30323-404415 10-30-30323-404417 10-30-30323-404417 10-30-30324-404416 10-30-30324-404416 10-30-303XX Total 50XXX 52100 55100 52100 50XXX 50XXX 50XXX 50XXX 55100 50XXX 55100 Salary Expense Travel Expense Operating Expense Travel Expense Salary Expense Salary Expense Salary Expense Salary Expense Operating Expense Salary Expense Operating Expense 406,072 3,000 6,500 500 1,139,490 179,182 201,547 161,514 70,000 117,123 3,000 2,287,928 VP-Continuing Education Svcs- NW VP-Continuing Education Svcs- NW VP-Continuing Education Svcs- NW Senior Programs- NW Senior Programs- NW 10-30-30410-200201 10-30-30410-200201 10-30-30410-200201 10-30-30410-200240 10-30-30410-200240 10-30-30410 Total 50XXX 52100 55100 50XXX 55100 Salary Expense Travel Expense Operating Expense Salary Expense Operating Expense 674,037 3,000 168,700 6,250 16,750 868,737 32 Maintenance & Operation Expenditures Northwest Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES Dean of Humanities- NW 10-30-31010-180801 Dean of Humanities- NW 10-30-31010-180801 Dean of Humanities- NW 10-30-31010-180801 English 10-30-31020-112121 English 10-30-31020-112121 ESOL 10-30-31022-112122 Reading 10-30-31022-112123 Reading 10-30-31022-112123 Remedial English 10-30-31022-112128 Remedial English 10-30-31022-112128 Transitions 10-30-31022-112130 Communications/Journalism 10-30-31025-106061 Communications/Journalism 10-30-31025-106061 Speech 10-30-31025-112124 Speech 10-30-31025-112124 World Languages 10-30-31025-113131 World Languages 10-30-31025-113131 Dance 10-30-31030-126263 Dance 10-30-31030-126263 Drama 10-30-31030-126264 Drama 10-30-31030-126264 Music 10-30-31030-126266 Art 10-30-31035-126261 Art 10-30-31035-126261 Philosophy 10-30-31040-112125 Humanities 10-30-31040-112127 Humanities 10-30-31040-112127 10-30-310XX Total 50XXX 52100 55100 50910 55100 55100 50910 55100 50910 55100 55100 50910 55100 50910 55100 50910 55100 50910 55100 50910 55100 55100 50910 55100 55100 50910 55100 Salary Expense Travel Expense Operating Expense Student Pay Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Student Pay Operating Expense Operating Expense Student Pay Operating Expense 565,127 2,500 37,000 2,000 18,400 4,200 3,000 7,800 4,000 9,700 5,742 6,000 368 2,000 8,900 3,000 5,900 1,500 12,200 2,550 28,500 9,500 3,000 14,000 1,995 1,500 3,800 764,182 Dean of Mathematics & Science- NW Dean of Mathematics & Science- NW Dean of Mathematics & Science- NW Health & Physical Education Health & Physical Education Physical Sciences Physical Sciences Biology Biology Mathematics Mathematics Math Emporium 10-30-32010-180801 10-30-32010-180801 10-30-32010-180801 10-30-32020-123231 10-30-32020-123231 10-30-32045-103034 10-30-32045-103034 10-30-32050-103031 10-30-32050-103031 10-30-32055-119191 10-30-32055-119191 10-30-32055-119195 10-30-320XX Total 50XXX 52100 55100 50910 55100 50910 55100 50910 55100 50910 55100 50910 Salary Expense Travel Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay 988,990 2,500 19,700 8,000 78,458 7,000 49,549 7,000 85,585 6,168 18,000 68,995 1,339,945 Dean of Bus, Tech, Transportation- NW Dean of Bus, Tech, Transportation- NW Dean of Bus, Tech, Transportation- NW Aviation Technology Aviation Technology Professional Pilot Aviation Electronics Advanced Composites Business Business Economics Economics 10-30-35010-180801 10-30-35010-180801 10-30-35010-180801 10-30-35020-121211 10-30-35020-121211 10-30-35020-121213 10-30-35020-121214 10-30-35020-121215 10-30-35030-104041 10-30-35030-104041 10-30-35030-125251 10-30-35030-125251 50XXX 52100 55100 50910 55100 55100 55100 55100 50910 55100 50910 55100 Salary Expense Travel Expense Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense 746,501 2,500 15,204 18,074 187,114 5,000 5,000 2,000 1,500 10,736 3,000 4,624 33 Maintenance & Operation Expenditures Northwest Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES Computer/Information Science 10-30-35040-107071 Computer Lab 10-30-35040-107072 Computer Lab 10-30-35040-107072 Management 10-30-35050-104042 Small Business Management 10-30-35050-104044 Human Resource Management 10-30-35050-104051 Logisitics 10-30-35050-104052 10-30-350XX Total 55100 50910 55100 55100 55100 55100 55100 Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 7,974 22,000 8,000 6,030 2,678 1,575 3,103 1,052,613 10-30-36010-180801 10-30-36010-180801 10-30-36010-180801 10-30-36020-124241 10-30-36020-124247 10-30-36020-124247 10-30-36020-124247 10-30-36020-124250 10-30-36030-124242 10-30-36030-124248 10-30-36030-124248 10-30-36040-124249 10-30-36050-125255 10-30-36050-125255 10-30-36050-125257 10-30-36050-125257 10-30-36060-125253 10-30-36060-125253 10-30-36060-125254 10-30-36060-125254 10-30-36065-125252 10-30-36070-111115 10-30-36080-101011 10-30-36080-101011 10-30-360XX Total 50XXX 52100 55100 55100 50XXX 52100 55100 55100 55100 50XXX 55100 55100 50910 55100 50910 55100 50910 55100 50910 55100 55100 55100 50910 55100 Salary Expense Travel Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Salary Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Student Pay Operating Expense 399,457 2,500 19,000 12,000 423,125 9,645 99,876 46,624 8,000 421,302 383,000 5,900 1,500 6,000 1,500 4,500 1,500 6,600 1,500 9,800 945 45,500 3,100 26,000 1,938,874 10-30-31020-112121 10-30-31022-112122 10-30-31022-112123 10-30-31022-112128 10-30-31025-112124 10-30-31025-113131 10-30-31030-126263 10-30-31030-126264 10-30-31030-126266 10-30-31035-126261 10-30-31040-112125 10-30-31040-112127 10-30-31010-180498 10-30-310XX Total 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 973,516 59,342 48,700 108,567 283,981 174,452 191,207 121,302 72,976 288,541 130,970 64,361 1,500,000 4,017,915 Dean of Public Svc, Soc/Behav Sci- NW Dean of Public Svc, Soc/Behav Sci- NW Dean of Public Svc, Soc/Behav Sci- NW Criminal Justice Criminal Justice Traing Ct Criminal Justice Traing Ct Criminal Justice Traing Ct CJTC - Firing Range Fire Technology Fire Service Training Ctr Fire Service Training Ctr Homeland Security Training Center Psychology Psychology Sociology/Anthropology Sociology/Anthropology Government Government History History Geography Environmental Technology Agriculture/Horticulture Agriculture/Horticulture Faculty Salaries - Northwest Campus English ESOL Reading Remedial English Speech World Languages Dance Drama Music Art Philosophy Humanities Faculty OL/Adj/Sumr/Adm Humanities Division 34 Object Description Budget Maintenance & Operation Expenditures Northwest Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES Health & Physical Education 10-30-32020-123231 Physical Sciences 10-30-32045-103034 Biology 10-30-32050-103031 Mathematics 10-30-32055-119191 Faculty OL/Adj/Sumr/Adm 10-30-32010-180498 Mathematics & Science Division 10-30-320XX Total 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 390,400 536,903 546,884 858,135 1,300,000 3,632,322 Aviation Technology Business Economics Computer/Information Science Faculty OL/Adj/Sumr/Adm Bus, Tech, & Transportation Division 10-30-35020-121211 10-30-35030-104041 10-30-35030-125251 10-30-35040-107071 10-30-35010-180498 10-30-350XX Total 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 761,187 198,660 234,032 525,255 1,200,000 2,919,134 Criminal Justice Fire Technology Fire Service Training Ctr Psychology Sociology/Anthropology Government History Environmental Technology Agriculture/Horticulture Faculty OL/Adj/Sumr/Adm Public Svcs & Soc/Behavioral Sci Division 10-30-36020-124241 10-30-36030-124242 10-30-36030-124248 10-30-36050-125255 10-30-36050-125257 10-30-36060-125253 10-30-36060-125254 10-30-36070-111115 10-30-36080-101011 10-30-36010-180498 10-30-360XX Total 50200 50200 50200 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 247,063 65,739 117,900 213,463 133,372 253,857 390,731 60,295 48,800 1,850,000 3,381,220 35 Maintenance & Operation Expenditures Southeast Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES President's Office- SE 10-40-40110-302001 President's Office- SE 10-40-40110-302001 President's Office- SE 10-40-40110-302001 Teaching Materials- SE 10-40-49010-180830 Faculty Organizations- SE 10-40-49010-180831 Professional Development- SE 10-40-49010-180832 Campus Equipment- SE 10-40-49050-180825 Cornerstone Programs- SE 10-40-49060-180833 Cornerstone Programs- SE 10-40-49060-180833 Campus Services- SE 10-40-49060-180834 Student Travel- SE 10-40-49060-180835 Achieving the Dream- SE 10-40-49060-401123 Achieving the Dream- SE 10-40-49060-401123 Recruit/Advise/Retention- SE 10-40-49060-403300 Workstudy- SE 10-40-49060-570760 10-40-4XXXX Total 50XXX 52100 55100 55100 55100 52100 55100 52100 55100 55100 52100 52100 55100 55100 50XXX Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense Operating Expense Travel Expense Travel Expense Operating Expense Operating Expense Salary Expense 418,120 7,500 13,000 13,000 5,800 6,000 155,500 15,600 13,000 7,000 14,945 500 14,065 20,000 1,500 705,530 VP-Academic Affairs- SE VP-Academic Affairs- SE VP-Academic Affairs- SE Academic Affairs Admin- SE Community Service Learning- SE Supplemental Instruction- SE Supplemental Instruction- SE Supplemental Instruction- SE Campus Learning Center- SE Campus Learning Center- SE Early College High School- SE Campus Library- SE Campus Library- SE Campus Library- SE Microforms/Books/Periodicals- SE 10-40-40210-302002 10-40-40210-302002 10-40-40210-302002 10-40-40213-302005 10-40-40214-180224 10-40-40215-180225 10-40-40215-180225 10-40-40215-180225 10-40-40226-180805 10-40-40226-180805 10-40-40230-180221 10-40-40240-301110 10-40-40240-301110 10-40-40240-301110 10-40-40240-301111 10-40-402XX Total 50XXX 52100 55100 52100 55100 50XXX 52100 55100 50XXX 55100 55100 50XXX 52100 55100 55100 Salary Expense Travel Expense Operating Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Salary Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense 212,074 3,000 14,945 500 3,000 246,944 2,000 17,000 95,226 19,000 50,000 640,541 2,895 23,200 156,000 1,486,325 VP-Student Development Svcs- SE VP-Student Development Svcs- SE VP-Student Development Svcs- SE Student Support- SE Counseling Services- SE Counseling Services- SE Student Activities- SE Career/Employment Services- SE Career/Employment Services- SE Health Services- SE Testing Services- SE Disability Support- SE Disability Support- SE 10-40-40310-404400 10-40-40310-404400 10-40-40310-404400 10-40-40312-404411 10-40-40320-404412 10-40-40320-404412 10-40-40321-404413 10-40-40322-404414 10-40-40322-404414 10-40-40323-404415 10-40-40324-404416 10-40-40325-404417 10-40-40325-404417 10-40-403XX Total 50XXX 52100 55100 52100 50XXX 55100 50XXX 50XXX 55100 50XXX 55100 50XXX 55100 Salary Expense Travel Expense Operating Expense Travel Expense Salary Expense Operating Expense Salary Expense Salary Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense 338,543 3,000 6,615 1,000 1,290,398 23,000 232,891 121,585 2,000 158,556 500 207,477 60,000 2,445,565 VP-Continuing Education Svcs- SE VP-Continuing Education Svcs- SE VP-Continuing Education Svcs- SE Senior Programs- SE 10-40-40410-200201 10-40-40410-200201 10-40-40410-200201 10-40-40410-200240 10-40-40410 Total 50XXX 52100 55100 55100 Salary Expense Travel Expense Operating Expense Operating Expense 593,853 3,000 76,500 21,250 694,603 36 Maintenance & Operation Expenditures Southeast Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES Dean of Humanities- SE 10-40-41010-180801 Dean of Humanities- SE 10-40-41010-180801 Dean of Humanities- SE 10-40-41010-180801 Philosophy 10-40-41040-112125 History 10-40-41040-125254 Government 10-40-41045-125253 World Languages 10-40-41050-113131 World Languages 10-40-41050-113131 Psychology 10-40-41050-125255 Sociology/Anthropology 10-40-41050-125257 10-40-410XX Total 50XXX 52100 55100 55100 55100 55100 50910 55100 55100 55100 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Operating Expense Operating Expense 286,342 5,500 7,500 3,500 7,500 6,500 8,600 5,000 6,600 8,000 345,042 Dean of Business & Technology- SE Dean of Business & Technology- SE Dean of Business & Technology- SE Accounting Accounting Economics Economics Business Computer/Information Sciences Computer Lab Computer Lab Hospitality Admin/Mgt Hospitality Admin/Mgt Food/Dietetics/Homemaking Culinary Arts Culinary Arts 10-40-42010-180801 10-40-42010-180801 10-40-42010-180801 10-40-42020-104040 10-40-42020-104040 10-40-42020-125251 10-40-42020-125251 10-40-42025-104041 10-40-42040-107071 10-40-42040-107072 10-40-42040-107072 10-40-42065-104048 10-40-42065-104048 10-40-42065-109092 10-40-42065-109094 10-40-42065-109094 10-40-420XX Total 50XXX 52100 55100 50910 55100 50910 55100 55100 55100 50910 55100 50910 55100 55100 50910 55100 Salary Expense Travel Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Student Pay Operating Expense 573,385 2,500 12,000 3,600 6,000 3,000 5,000 7,000 15,900 23,938 17,000 8,160 2,600 21,100 18,045 75,620 794,848 Dean of Mathematics & Science- SE Dean of Mathematics & Science- SE Dean of Mathematics & Science- SE Biology Biology Physics Mathematics Remedial Mathematics Remedial Mathematics Math Lab Math Lab Math Emporium Chemistry Chemistry Geology Physical Sciences Engineering Mechanics Health & Physical Education Health & Physical Education 10-40-43010-180801 10-40-43010-180801 10-40-43010-180801 10-40-43020-103031 10-40-43020-103031 10-40-43030-103035 10-40-43030-119191 10-40-43030-119192 10-40-43030-119192 10-40-43030-119194 10-40-43030-119194 10-40-43030-119195 10-40-43040-103032 10-40-43040-103032 10-40-43040-103033 10-40-43040-103034 10-40-43040-110101 10-40-43050-123231 10-40-43050-123231 10-40-430XX Total 50XXX 52100 55100 50910 55100 55100 55100 50910 55100 50910 55100 50910 50910 55100 55100 55100 55100 50910 55100 Salary Expense Travel Expense Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Student Pay Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense 1,370,417 5,000 11,500 10,000 166,018 5,500 35,460 12,745 8,000 23,738 7,000 50,265 7,000 30,000 12,000 5,000 5,500 1,000 22,702 1,788,845 Dean of Liberal Arts- SE Dean of Liberal Arts- SE Dean of Liberal Arts- SE Communications/Journalism 10-40-44010-180801 10-40-44010-180801 10-40-44010-180801 10-40-44020-106061 50XXX 52100 55100 55100 Salary Expense Travel Expense Operating Expense Operating Expense 661,122 5,100 13,000 1,200 37 Maintenance & Operation Expenditures Southeast Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES English 10-40-44020-112121 ESOL 10-40-44020-112122 ESOL 10-40-44020-112122 Remedial English 10-40-44020-112128 Remedial English 10-40-44020-112128 Art 10-40-44030-126261 Dance 10-40-44030-126263 Music 10-40-44030-126266 Speech 10-40-44040-112124 Drama 10-40-44040-126264 Drama 10-40-44040-126264 Reading 10-40-44050-112123 10-40-440XX Total 55100 50910 55100 50910 55100 55100 55100 55100 55100 50910 55100 55100 Dean of Academic Foundations- SE Object Description Budget Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Operating Expense 23,500 4,310 6,000 8,744 8,000 32,050 13,000 16,300 6,800 7,600 37,000 9,000 852,726 10-40-48010-180801 55100 Operating Expense 10-40-48010-180801 Total 7,065 7,065 Faculty Salaries - Southeast Campus Philosophy History Government World Languages Psychology Sociology/Anthropology Faculty OL/Adj/Sumr/Adm Humanities Division 10-40-41040-112125 10-40-41040-125254 10-40-41045-125253 10-40-41050-113131 10-40-41050-125255 10-40-41050-125257 10-40-41010-180498 10-40-410XX Total 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 57,088 558,843 424,111 227,428 322,120 301,460 1,050,000 2,941,050 Accounting Economics Business Computer/Information Sciences Hospitality Admin/Mgt Food/Dietetics/Homemaking Culinary Arts Faculty OL/Adj/Sumr/Adm Business & Technology Division 10-40-42020-104040 10-40-42020-125251 10-40-42025-104041 10-40-42040-107071 10-40-42065-104048 10-40-42065-109092 10-40-42065-109094 10-40-42010-180498 10-40-420XX Total 50200 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 123,559 381,549 126,565 526,395 104,098 112,474 180,169 850,000 2,404,809 Biology Mathematics Chemistry Geology Physical Sciences Engineering Mechanics Health & Physical Education Faculty OL/Adj/Sumr/Adm Mathematics & Science Division 10-40-43020-103031 10-40-43030-119191 10-40-43040-103032 10-40-43040-103033 10-40-43040-103033 10-40-43040-110101 10-40-43050-123231 10-40-43010-180498 10-40-430XX Total 50200 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 630,251 1,154,145 321,950 169,391 138,112 123,069 347,266 1,600,000 4,484,184 English Art Dance Music Speech Drama Reading Faculty OL/Adj/Sumr/Adm Liberal Arts Division 10-40-44020-112121 10-40-44030-126261 10-40-44030-126263 10-40-44030-126266 10-40-44040-112124 10-40-44040-126264 10-40-44050-112123 10-40-44010-180498 10-40-440XX Total 50200 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 1,307,193 406,510 52,800 225,539 422,121 109,871 65,505 1,550,000 4,139,539 38 Maintenance & Operation Expenditures Trinity River Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES President's Office- TR 10-50-50110-302001 President's Office- TR 10-50-50110-302001 President's Office- TR 10-50-50110-302001 Teaching Materials- TR 10-50-59010-180830 Faculty Organizations- TR 10-50-59010-180831 Professional Development- TR 10-50-59010-180832 Campus Equipment- TR 10-50-59050-180825 Cornerstone Programs- TR 10-50-59060-180833 Cornerstone Programs- TR 10-50-59060-180833 Student Travel- TR 10-50-59060-180835 Achieving the Dream- TR 10-50-59060-401123 Achieving the Dream- TR 10-50-59060-401123 Recruit/Advise/Retention- TR 10-50-59060-403300 Recruit/Advise/Retention- TR 10-50-59060-403300 Workstudy- TR 10-50-59060-570760 10-50-5XXXX Total 50XXX 52100 55100 55100 55100 52100 55100 52100 55100 52100 52100 55100 50XXX 55100 50XXX Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Travel Expense Operating Expense Travel Expense Operating Expense Travel Expense Travel Expense Operating Expense Salary Expense Operating Expense Salary Expense 343,800 7,500 13,000 15,000 3,000 6,000 100,000 15,600 13,000 7,229 500 10,663 2,640 20,000 7,000 564,932 VP-Academic Affairs- TR VP-Academic Affairs- TR VP-Academic Affairs- TR Academic Affairs Admin- TR Community Service Learning- TR Supplemental Instruction- TR Supplemental Instruction- TR Supplemental Instruction- TR Campus Learning Center- TR Early College High School- TR Campus Library- TR Campus Library- TR Campus Library- TR Microforms/Books/Periodicals- TR 10-50-50210-302002 10-50-50210-302002 10-50-50210-302002 10-50-50213-302005 10-50-50214-180224 10-50-50215-180225 10-50-50215-180225 10-50-50215-180225 10-50-50226-180805 10-50-50230-180221 10-50-50240-301110 10-50-50240-301110 10-50-50240-301110 10-50-50240-301111 10-50-502XX Total 50XXX 52100 55100 52100 55100 50XXX 52100 55100 55100 55100 50XXX 52100 55100 55100 Salary Expense Travel Expense Operating Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Salary Expense Travel Expense Operating Expense Operating Expense 219,258 3,000 7,229 500 3,000 229,034 2,000 17,000 15,000 50,000 485,155 2,895 25,000 100,000 1,159,071 VP-Student Development Svcs- TR VP-Student Development Svcs- TR VP-Student Development Svcs- TR Student Support- TR Counseling Services- TR Counseling Services- TR Counseling Services- TR Student Activities- TR Student Activities- TR Student Activities- TR Community Outreach- TR Community Outreach- TR Health Services- TR Health Services- TR Testing Services- TR Testing Services- TR Disability Support- TR Disability Support- TR Center for Academic Success- TR Career/Employment Services- TR 10-50-50310-404400 10-50-50310-404400 10-50-50310-404400 10-50-50312-404411 10-50-50320-404412 10-50-50320-404412 10-50-50320-404412 10-50-50321-404413 10-50-50321-404413 10-50-50321-404413 10-50-50322-404419 10-50-50322-404419 10-50-50323-404415 10-50-50323-404415 10-50-50324-404416 10-50-50324-404416 10-50-50325-404417 10-50-50325-404417 10-50-50327-404418 10-50-50328-404414 10-50-503XX Total 50XXX 52100 55100 52100 50XXX 52100 55100 50XXX 52100 55100 52100 55100 50XXX 55100 50XXX 55100 50XXX 55100 55100 55100 Salary Expense Travel Expense Operating Expense Travel Expense Salary Expense Travel Expense Operating Expense Salary Expense Travel Expense Operating Expense Travel Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense Salary Expense Operating Expense Operating Expense Operating Expense 393,070 3,000 6,500 500 1,026,770 1,810 10,000 306,430 1,810 10,000 1,810 10,000 149,594 5,000 185,802 5,000 185,830 37,000 15,000 2,000 2,356,926 39 Maintenance & Operation Expenditures Trinity River Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES VP-Continuing Education Svs- TR 10-50-50410-200201 VP-Continuing Education Svs- TR 10-50-50410-200201 VP-Continuing Education Svs- TR 10-50-50410-200201 Senior Programs- TR 10-50-50410-200240 Senior Programs- TR 10-50-50410-200240 10-50-50410 Total 50XXX 52100 55100 50XXX 55100 Salary Expense Travel Expense Operating Expense Salary Expense Operating Expense 627,167 3,000 141,000 2,063 10,000 783,230 Dean of Humanities- TR Dean of Humanities- TR Dean of Humanities- TR English English Communications/Journalism Speech Speech Sign Language Interpreter Sign Language Interpreter Art Art Dance Drama Music ESOL Reading Reading World Languages World Languages 10-50-51010-180801 10-50-51010-180801 10-50-51010-180801 10-50-51020-112121 10-50-51020-112121 10-50-51030-106061 10-50-51030-112124 10-50-51030-112124 10-50-51030-116182 10-50-51030-116182 10-50-51030-126261 10-50-51030-126261 10-50-51030-126263 10-50-51030-126264 10-50-51030-126266 10-50-51040-112122 10-50-51040-112123 10-50-51040-112123 10-50-51040-113131 10-50-51040-113131 10-50-510XX Total 50XXX 52100 55100 50910 55100 55100 50910 55100 50910 55100 50910 55100 55100 55100 55100 55100 50910 55100 50910 55100 Salary Expense Travel Expense Operating Expense Student Pay Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense 512,704 2,500 15,000 6,900 5,000 1,000 4,900 7,000 6,285 20,000 3,800 10,000 2,000 3,000 1,000 2,000 3,800 4,000 3,800 3,000 617,689 Dean of Mathematics & Science- TR Dean of Mathematics & Science- TR Dean of Mathematics & Science- TR Biology Biology Chemistry Chemistry Geology Food/Dietetics/Homemaking Health & Physical Education Health & Physical Education Geography GIS Technology Physics Computer/Information Science Mathematics Mathematics Math Emporium 10-50-52010-180801 10-50-52010-180801 10-50-52010-180801 10-50-52020-103031 10-50-52020-103031 10-50-52020-103032 10-50-52020-103032 10-50-52020-103033 10-50-52020-109092 10-50-52020-123231 10-50-52020-123231 10-50-52020-125252 10-50-52020-125258 10-50-52030-103035 10-50-52030-107071 10-50-52030-119191 10-50-52030-119191 10-50-52030-119195 10-50-520XX Total 50XXX 52100 55100 50910 55100 50910 55100 55100 55100 50910 55100 55100 55100 55100 55100 50910 55100 50910 Salary Expense Travel Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay 801,083 2,500 15,000 3,800 45,000 3,800 20,000 8,000 500 3,800 13,500 900 740 15,000 5,000 1,675 10,000 42,975 993,273 Dean of Business & Soc/Behav Sci- TR Dean of Business & Soc/Behav Sci- TR Dean of Business & Soc/Behav Sci- TR Philosophy Government History 10-50-53010-180801 10-50-53010-180801 10-50-53010-180801 10-50-53020-112125 10-50-53020-125253 10-50-53020-125254 50XXX 52100 55100 55100 55100 55100 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Operating Expense 115,978 2,500 6,000 5,000 4,000 4,000 40 Maintenance & Operation Expenditures Trinity River Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget GENERAL ADMINISTRATION & STUDENT SERVICES Psychology 10-50-53030-125255 Psychology 10-50-53030-125255 Sociology/Anthropology 10-50-53030-125257 Accounting 10-50-53040-104040 Accounting 10-50-53040-104040 Marketing 10-50-53040-104043 General Office/Clerical 10-50-53040-104045 Library Science 10-50-53040-112131 Economics 10-50-53040-125251 10-50-530XX Total 50910 55100 55100 50910 55100 55100 55100 55100 55100 Student Pay Operating Expense Operating Expense Student Pay Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 3,900 4,000 3,000 1,900 4,000 5,780 1,000 2,500 1,000 164,558 Dean of Health Prof & Wellness- TR Dean of Health Prof & Wellness- TR Dean of Health Prof & Wellness- TR Health Information Technology Long Term Care Administration Physical Therapist Asst Physical Therapist Asst Radiologic Technology Radiologic Technology Surgical Technology Surgical Technology Respiratory Therapy Respiratory Therapy Dept Coord/Admin Nursing-RN Nursing-RN 10-50-54010-180801 10-50-54010-180801 10-50-54010-180801 10-50-54020-116164 10-50-54020-116167 10-50-54020-116168 10-50-54020-116168 10-50-54020-116169 10-50-54020-116169 10-50-54020-116183 10-50-54020-116183 10-50-54020-117171 10-50-54020-117171 10-50-54020-180802 10-50-54040-114141 10-50-54040-114141 10-50-540XX Total 50XXX 52100 55100 55100 55100 50910 55100 50910 55100 50910 55100 50910 55100 55100 50XXX 55100 Salary Expense Travel Expense Operating Expense Operating Expense Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Student Pay Operating Expense Operating Expense Salary Expense Operating Expense 569,585 2,500 10,000 23,400 11,600 5,100 18,525 5,100 21,400 5,100 18,450 5,100 23,200 15,000 286,864 87,908 1,108,832 Dean of Academic Foundations- TR 10-50-58010-180801 10-50-58010 Total 55100 Operating Expense 3,663 3,663 10-50-51020-112121 10-50-51030-112124 10-50-51030-116182 10-50-51030-126261 10-50-51040-112123 10-50-51040-113131 10-50-51010-180498 10-50-510XX Total 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 473,183 119,066 155,483 59,923 104,649 102,728 1,050,000 2,065,032 Biology Chemistry Geology Health & Physical Education Computer/Information Science Mathematics Faculty OL/Adj/Sumr/Adm Mathematics & Science Division 10-50-52020-103031 10-50-52020-103032 10-50-52020-103033 10-50-52020-123231 10-50-52030-107071 10-50-52030-119191 10-50-52010-180498 10-50-520XX Total 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 334,929 126,981 58,073 123,410 126,385 335,905 1,150,000 2,255,683 Philosophy Government History Psychology 10-50-53020-112125 10-50-53020-125253 10-50-53020-125254 10-50-53030-125255 50200 50200 50200 50200 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Salaries - Trinity River Campus English Speech Sign Language Interpreter Art Reading World Languages Faculty OL/Adj/Sumr/Adm Humanities Division 41 60,642 107,730 122,785 151,857 Maintenance & Operation Expenditures Trinity River Campus 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object GENERAL ADMINISTRATION & STUDENT SERVICES Sociology/Anthropology 10-50-53030-125257 Business 10-50-53040-104041 Marketing 10-50-53040-104043 Economics 10-50-53040-125251 Faculty OL/Adj/Sumr/Adm 10-50-53010-180498 Business & Social/Behavioral Sci Division 10-50-530XX Total 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 67,197 58,012 89,292 55,613 1,050,000 1,763,128 50200 50200 50200 50200 50200 50200 50200 50201 Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Pay Faculty Other Pay 163,656 51,494 200,185 368,560 152,056 375,570 2,608,905 2,100,000 6,020,426 Health Information Technology Long Term Care Administration Physical Therapist Asst Radiologic Technology Surgical Technology Respiratory Therapy Nursing-RN Faculty OL/Adj/Sumr/Adm Health Professions & Wellness Division 10-50-54020-116164 10-50-54020-116167 10-50-54020-116168 10-50-54020-116169 10-50-54020-116183 10-50-54020-117171 10-50-54040-114141 10-50-54010-180498 10-50-540XX Total TOTAL EXPENSES Object Description Budget 327,327,179 42 Auxiliary Enterprises Revenue 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object TCC TCC TCC TCC Book Scholarships Fund Transfers TCC TCC TCC TCC TCC TCC TCC TCC TCC TCC TCC TCC TCC TCC TCC TCC TCC TCC Bookstore 20-00-00000-000000 20-00-00000-000000 20-00-00000-000000 20-00-00000-000000 20-00-06100-801004 20-00-09080-570780 20-10-00000-000000 20-10-00000-000000 20-10-00000-000000 20-10-00000-000000 20-20-00000-000000 20-20-00000-000000 20-20-00000-000000 20-20-00000-000000 20-30-00000-000000 20-30-00000-000000 20-30-00000-000000 20-30-00000-000000 20-40-00000-000000 20-40-00000-000000 20-40-00000-000000 20-40-00000-000000 20-50-00000-000000 29-00-00000-000000 47110 47113 47114 48410 72121 72110 47110 47111 47112 48410 47110 47111 47112 48410 47110 47111 47112 48410 47110 47111 47112 48410 47112 61112 Bookstore Sales- Taxable Amortized Revenue eText Book Revenue Other Revenue Non-Mandatory Transfers FD 21 Non-Mandatory Transfer FD 10 Bookstore Sales- Taxable Bookstore Sales- Non Taxable Bookstore Commission Other Revenue Bookstore Sales- Taxable Bookstore Sales- Non Taxable Bookstore Commission Other Revenue Bookstore Sales- Taxable Bookstore Sales- Non Taxable Bookstore Commission Other Revenue Bookstore Sales- Taxable Bookstore Sales- Non Taxable Bookstore Commission Other Revenue Bookstore Commission Follett Interest Income TCC TCC TCC Fund Transfers Fund Transfers Fund Transfers Food Service 21-00-00000-000000 21-00-00000-000000 21-00-00000-000000 21-00-09080-570780 21-00-09080-570780 21-00-09080-570780 47210 48410 61110 72110 72120 72133 Food Sales Revenue Other Revenue Interest Income Fund Transfers Fund Transfers Fund Transfers TCC TCC TCC Testing Center 22-00-00000-000000 22-00-00000-000000 22-00-00000-000000 42490 Fee Refunds 47211 Testing Center Revenue 48410 Other Revenue 450,000 450,000 TCC TCC Child Care Center 23-00-00000-000000 23-00-00000-000000 47212 Child Care Center Revenue 48410 Other Revenue 305,000 305,000 TCC Fund Transfers TCC TCC TCC TCC TCC TCC 24-00-00000-000000 24-00-09080-570780 24-10-00000-000000 24-10-00000-000000 24-10-00000-000000 24-20-00000-000000 24-20-00000-000000 24-20-00000-000000 47214 72110 42490 47214 48410 42490 47214 48410 150,000 185,000 - 43 Object Description Student Services Revenue Non-Mandatory Transfer FD 10 Fee Refunds Student Services Revenue Other Revenue Fee Refunds Student Services Revenue Other Revenue Budget $ 140,000 1,260,000 1,400,000 330,000 330,000 Auxiliary Enterprises Revenue 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object TCC TCC TCC TCC TCC TCC TCC TCC TCC Student Services 24-30-00000-000000 24-30-00000-000000 24-30-00000-000000 24-40-00000-000000 24-40-00000-000000 24-40-00000-000000 24-50-00000-000000 24-50-00000-000000 24-50-00000-000000 42490 47214 48410 42490 47214 48410 42490 47214 48410 Professional Pilot Professional Pilot 25-30-06600-806001 47225 Flight Revenue TOTAL AUXILIARY ENTERPRISES REVENUE Object Description Budget Fee Refunds Student Services Revenue Other Revenue Fee Refunds Student Services Revenue Other Revenue Fee Refunds Student Services Revenue Other Revenue 155,000 165,000 70,000 725,000 500,000 500,000 $ 44 3,710,000 Auxiliary Enterprises Expenses 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Bookstore Operations Bookstore Operations- SO Bookstore Operations- NE Bookstore Operations- NW Bookstore Operations- SE Bookstore Operations- TR President's Office- TCC Connect President's Office- SO President's Office- NE President's Office- NW President's Office- SE President's Office- TR District VC Administration VC Financial Services VC Information & Technical VC Academic Affairs & Student Success VC Communications & Ext Affairs VC Real Estate and Facilities Visions Unlimited Miscellaneous Global Initiative 50th Anniversary Jubilee Bookstore Maintenance Book Scholarships Bookstore eText Expense Peer Leader Awards- SO Peer Leader Awards- NE Peer Leader Awards- NW Peer Leader Awards- SE Peer Leader Awards- TR 20-00-06100-801001 20-10-06100-801001 20-20-06100-801001 20-30-06100-801001 20-40-06100-801001 20-50-06100-801001 20-02-06100-200600 20-10-06100-200600 20-20-06100-200600 20-30-06100-200600 20-40-06100-200600 20-50-06100-200600 20-00-06100-200601 20-00-06100-200602 20-00-06100-200603 20-00-06100-200605 20-00-06100-200606 20-00-06100-200615 20-00-06100-200620 20-00-06100-200700 20-00-06100-200701 20-00-06100-200702 20-00-06100-200703 20-00-06100-801003 20-00-06100-801004 20-00-06100-801006 20-10-06100-801007 20-20-06100-801007 20-30-06100-801007 20-40-06100-801007 20-50-06100-801007 20-XX-06100 Total 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Food Service Expenses Food Service Operations- SO Food Service Operations- NE Food Service Operations- NW Food Service Operations- SE Food Service Operations- TR 21-00-06200-802002 21-10-06200-802001 21-20-06200-802001 21-30-06200-802001 21-40-06200-802001 21-50-06200-802001 21-XX-06200 Total 55100 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 130,000 40,000 40,000 40,000 40,000 40,000 330,000 Testing Center Testing Center- SO Testing Center- NE Testing Center- NW Testing Center- SE Testing Center- TR 22-00-06300-803001 22-10-06300-803001 22-20-06300-803001 22-30-06300-803001 22-40-06300-803001 22-50-06300-803001 22-XX-06300 Total 55100 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 60,000 55,000 55,000 60,000 65,000 20,000 315,000 Child Care Center Child Care Center 23-20-06400-804001 23-20-06400-804001 23-20-06400 Total 50XXX Salary Expense 55100 Operating Expense 254,075 50,925 305,000 Professional Pilot 25-30-06600-806001 25-30-06600 Total 55100 Operating Expense 500,000 500,000 45 Object Description Budget $ 40,000 40,000 40,000 40,000 40,000 10,000 5,000 5,000 5,000 5,000 5,000 5,000 85,000 3,000 3,000 3,000 5,000 3,000 3,000 50,000 75,000 150,000 100,000 40,000 440,000 150,000 10,000 10,000 10,000 10,000 10,000 1,400,000 Auxiliary Enterprises Expenses 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object Object Description Budget 24-10-06500-805001 24-10-06500-805002 24-10-06500-805003 24-10-06500-805003 24-10-06500-805004 24-10-06500-805006 24-10-06500-805007 24-10-06500-805008 24-10-06500-805009 24-10-06500 Total 55100 55100 50XXX 55100 55100 55100 55100 55100 55100 Operating Expense Operating Expense Salary Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 6,000 6,500 7,500 73,000 14,000 15,000 10,000 18,000 10,000 160,000 24-20-06500-805001 24-20-06500-805002 24-20-06500-805003 24-20-06500-805004 24-20-06500-805005 24-20-06500-805006 24-20-06500-805007 24-20-06500-805008 24-20-06500 Total 55100 55100 55100 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 9,000 20,000 108,000 15,000 12,000 16,000 12,000 28,000 220,000 24-30-06500-805001 24-30-06500-805002 24-30-06500-805003 24-30-06500-805004 24-30-06500-805005 24-30-06500-805006 24-30-06500-805007 24-30-06500-805008 24-30-06500-805009 24-30-06500-805010 24-30-06500 Total 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 7,500 10,000 60,000 10,000 20,000 12,500 15,000 35,000 10,000 10,000 190,000 24-40-06500-805001 24-40-06500-805002 24-40-06500-805003 24-40-06500-805004 24-40-06500-805005 24-40-06500-805006 24-40-06500-805007 24-40-06500-805008 24-40-06500-805009 24-40-06500-805009 24-40-06500 Total 55100 55100 55100 55100 55100 55100 55100 55100 50XXX 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Salary Expense Operating Expense 9,000 16,000 97,500 8,500 4,000 14,000 19,500 18,000 5,000 3,500 195,000 STUDENT SERVICES FUNDS Student Services- South Campus Intramurals- SO Health Services- SO Student Activities- SO Student Activities- SO Financial Aid- SO Advising/Special Services- SO Career/Employment Services- SO Contingency- SO Center for Academic Success- SO Student Services- Northeast Campus Intramurals- NE Health Services- NE Student Activities- NE Financial Aid- NE Assessment Services- NE Advising/Special Services- NE Career/Employment Services- NE Contingency- NE Student Services- Northwest Campus Intramurals- NW Health Services- NW Student Activities- NW Financial Aid- NW Assessment Services- NW Advising/Special Services- NW Career/Employment Services- NW Contingency- NW Center for Academic Success- NW Disability Support Service- NW Student Services- Southeast Campus Intramurals- SE Health Services- SE Student Activities- SE Financial Aid- SE Assessment Services- SE Advising/Special Services- SE Career/Employment Services- SE Contingency- SE Center for Academic Success- SE Center for Academic Success- SE 46 Auxiliary Enterprises Expenses 2014 - 2015 Tarrant County College District Cost Center Description Student Services- Trinity River Campus Intramurals- TR Health Services- TR Student Activities- TR Financial Aid- TR Assessment Services- TR Advising/Special Services- TR Career/Employment Services- TR Contingency- TR Center for Academic Success- TR Assessment Services Fd-Loc-Dept-CostCtr Object 24-50-06500-805001 24-50-06500-805002 24-50-06500-805003 24-50-06500-805004 24-50-06500-805005 24-50-06500-805006 24-50-06500-805007 24-50-06500-805008 24-50-06500-805009 55100 55100 55100 55100 55100 55100 55100 55100 55100 TOTAL AUXILIARY ENTERPRISES EXPENDITURES Object Description Budget Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 1,000 5,000 48,500 4,000 1,500 10,000 4,000 20,000 1,000 95,000 $ 47 3,710,000 Renewal & Replacements 2014 - 2015 Tarrant County College District Cost Center Description Fd-Loc-Dept-CostCtr Object 40-00-09080-570780 40-00-00000-000000 40-00-00000-000000 40-00-00000-000000 40-00-00000-000000 40-00-09080-570757 72110 61110 61111 61120 61122 72110 Object Description Budget REVENUE Fund Transfers TCC TCC TCC TCC Student Sticky Spaces Non-Mandatory Transfer FD 10 Interest Income Fair Market Value Adjustment Other Non-Operating Income Misc Non-Operating Income Non-Mandatory Transfer FD 10 TOTAL RENEWAL & REPLACEMENTS REVENUE $ 34,309,920 175,000 14,037,250 2,930,000 $ 51,452,170 $ 25,000 1,017,251 3,756,593 119,735 1,000 1,225,501 40,000 100,000 7,000 1,000 16,892 130,000 8,832,154 5,416,001 1,000 1,000 1,052,000 215,000 50,000 10,000 250,000 607,739 22,874,866 EXPENDITURES District Institutional Planning Energy Conservation District Facilities Contingency Capital Imprv Project Support Land Acquisition Furniture District Roof Asset Mgmt District Irrigation Mgmt Wash-out Bays : Operating Parking Lot Repairs Prototype Classrooms Math Emporiums Student Sticky Spaces New MEP Infrastruct Project TRCF Renovation District Wide Signage Program Manager Fees TCOC Upgrades Code Blue Phones Clock Alarm System Fire Safety Systems Safety and Security South Campus SETC Design Fees MEP Infrastructure Ceiling and Lighting Modern SSCI Lab Renovation Northeast Campus NE Cooling Towers Water Distribution MEP Infrastructure Ceiling and Lighting Modern NHSC Biology Lab Renovation 40-00-09140-640002 40-00-09140-640008 40-00-09140-640009 40-00-09140-640012 40-00-09140-640018 40-00-09140-640019 40-00-09140-640021 40-00-09140-640023 40-00-09140-640026 40-00-09140-640031 40-00-09140-640032 40-00-09140-640033 40-00-09140-640036 40-00-09140-640037 40-00-09140-640040 40-00-09149-649006 40-00-09149-649019 40-00-09149-649020 40-00-09149-649029 40-00-09149-649030 40-00-09149-649031 40-01-09140-640007 40-0X-0914X Total 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 40-10-09141-641026 40-10-09141-641028 40-10-09141-641029 40-10-09141-641031 40-10-09141 Total 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense 591,709 42,850 10,999 63,267 708,825 40-20-09142-642023 40-20-09142-642026 40-20-09142-642027 40-20-09142-642028 40-20-09142-642033 40-20-09142 Total 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 80,126 37,384 1,000 1,000 16,345 135,855 48 Renewal & Replacements 2014 - 2015 Tarrant County College District Cost Center Description Northwest Campus Ceiling and Lighting Modern MEP Infrastructure Alliance Transp & Logistics Existing Firing Range Decommision WATB Repurpose Design Southeast Campus MEP Infrastructure SE Ceiling and Lighting SE Early College HS Trinity River Campus MEP Infrastructure TR Repurpose Space Fund Transfers Fund Transfers Fd-Loc-Dept-CostCtr Object Object Description Budget 40-30-09143-643026 40-30-09143-643028 40-30-09143-643032 40-30-09143-643033 40-30-09143-643034 40-30-09143 Total 55100 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Operating Expense 10,336 1,000 413,968 135,000 1,000 561,304 40-40-09144-644024 40-40-09144-644025 40-40-09144-644034 40-40-09144 Total 55100 Operating Expense 55100 Operating Expense 55100 Operating Expense 1,000 1,000 1,371,183 1,373,183 40-50-09145-645004 40-50-09145-645005 40-50-09145 Total 55100 Operating Expense 55100 Operating Expense 1,000 1,000 2,000 40-00-09080-570780 72170 Non-Mandatory Transfers FD 70 40-00-09080-570780 Total TOTAL RENEWAL & REPLACEMENTS EXPENDITURES 25,796,137 25,796,137 $ 49 51,452,170 Building Fund 2014 - 2015 Tarrant County College District Cost Center Description REVENUE New Building Construction TCC TCC Fund Transfers TCC Fd-Loc-Dept-CostCtr Object 70-00-09080-570755 70-00-00000-000000 70-00-00000-000000 70-00-09080-570780 70-00-00000-000000 72110 61110 61111 72140 61120 Object Description Non-Mandatory Transfer FD 10 Interest Income Fair Market Value Adjustment Non-Mandatory Transfers FD 40 Other Non-Operating Income TOTAL BUILDING FUND REVENUE EXPENDITURES NW Alliance Learning Center Energy Technology Center Early College High School- SO Early College High School- NE 70-00-09230-670020 70-00-09240-670030 70-10-09710-671001 70-20-09720-672001 TOTAL BUILDING FUND EXPENDITURES 50 55100 55100 55100 55100 Operating Expense Operating Expense Operating Expense Operating Expense Budget $ 5,000,000 150,000 25,796,137 26,920,824 $ 57,866,961 $ 5,000,000 35,866,961 13,000,000 4,000,000 $ 57,866,961 Name Title Jordan, Peter G. Goben, Allen LeBlanc, Elva C. Coppola, William Fulkerson, Tahita M. Johnson Hadley, Erma C. Ximenez, David Maki, Jacqueline R. Preather, Gary L. Harper, Martha J. Vaughn, Troy E. Chang, Nancy H. Coronado, Ricardo Sullivan, Richard Bracken, Carol W. Mills, Kelley Beatty, Kimberly A. Bosley, Joseph D. McIntosh, Clifford J. Jones, Terry D. Williams, Shaun P. Carter, Suzanne Vick, Stanley L. Byars, Jimmy L. Hutto, Vicki L. Crusto-Way, Kathy M. TBN Robinson, Robie J. Crocker, Chad W. Chadwell, Kirby August, James McMicken, Nelson Lutton, Margaret K. Chawana, Chawana M. Williams, Walter H. Harris, Sheryl O. Herndon, Michael Cottraux, Suzanne S. Hoelke, David L. Heyser, Richard G. Ferguson, Nathan Mancone, Nichole Stalnaker, Samantha K. TBN Eke, Michael G. Campus President Campus President Campus President Campus President Campus President Chancellor Assoc VC Enrollment Svcs Assoc VC Grants Dev Assoc VC Real Est/Fac Assoc Vice Chan Acad Affairs Assoc Vice Chan Ce Svcs Assoc Vice Chan Finance Assoc Vice Chan HR Assoc Vice Chan Operations Associate General Counsel Asst to Chan AVC Student Success Dir Projects Exec Dir Dev Asst Dir Inf Srvcs Chief Police Dir Academic Supp Srvs Dir Accounting Dir Administrative Systems Dir Administrative Systems Dir Business Services Dir Construction Svcs Dir Emergency Mgmt Dir Facilities Operations Dir Facilities Plan & Dev Dir Information Security Dir Infrastructure Services Dir Inst Strat Development Dir of IE and Compliance Dir Operational Infrastructure Dir Prgm Dev & Intl Init Dir Procurement Dir Pub Rel and Mktg Dir Sys Infra Utility Energy Dir Tech Supp Svcs Director of Internal Audit District Dir Adm & Records District Dir Financial Aid Exec Dir Institutional Rese Exec Dir Proc Impr & Proj Page 1 Name Title Spencer, John D. Tankersley, Michael E. Durr, Kathleen A. Campbell, Christopher C. Dietrich, Chanissa L. Ledford, Robert TBN Mouchayleh, Theresa E. Lorick, Robert A. Jones, Alisa Dennis, Julie A. Olmos-Soto, Susanna E. Aaron, Terry L. Lopez Hamilton, Tiffany R. Hawkins, Jennifer L. Edmondson, Charles R. Borne, Jade Parrent, Condoa M. TBN Schulze, Louann T. Sprole, Jolynn H. Bledsoe, Mary Smith-Patterson, Trina Y. Landwermeyer, Elizabeth H. McMullen, William G. TBN Kusler, Karen L. Pool, Jill R. TBN Cobb, Jared M. TBN Martinez, Vesta M. Peak, Douglas C. Olivares-Urueta, Mayra Birt, Robin L. Taylor, Elbert J. Mitchell, Deann F. Anderson, Larry D. Center, Candy Doddy, Lori R. Ramirez, Mary W. Sharma, Yojana Robertson, Carolyn C. Howell, Antonio R. Wright, Linda E. Asst Dir Academic Supp Srvs Asst Dir Facilities Op Asst Dir Facilities Planning Asst Dir Phy Plant Cons Svc Asst Police Chief Asst to Vice Chan Chief Accountant Dean Faculty Academy Dir Academic Analysis Dir Cont Ed Services Dir Cont Ed Services Dir Cont Ed Services Dir Cont Ed Services Dir Cont Ed Services Dir Corp Svc Dir Coun/Testing Dir Counseling Dir Counseling Dir Counseling Dir Counseling Dir Financial Aid Dir Financial Aid Dir Financial Aid Dir Financial Aid Dir Financial Aid Dir Health Sciences Dir Instructional Assessment Dir Qual Enhance Dir Stu Learn Success Dir Student Dev Serv Dir Student Dev Serv Dir Student Dev Serv Dir Student Dev Serv Dir Student Dev Serv Dir Student Lrn Readiness Dir User Services Director NUR Director Workforce Svcs Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Page 2 Name Title Cole, Charlene Benedetti, Lisa L. Smith, Janice Y. Grant, James C. Jackson, Arrick Munoz, Josue Machen, Martha A. Awtry, Thomas H. Coats, Jerry B. Robinson, Scott E. Johnson, Dreand R. Cameron, Joseph A. Sisk, Elizabeth L. TBN Fowler, Wilton R. Narvaez, Lidia Hood, James O. Bolling-Bentley, Brenda D. Clark, Brenda L. Wheeler, Cassandra Hammon, Rosemarie R. Covio-Calzada, Lilia Aviles, Jeronimo B. Dupont, Michael R. Wright, Renetta L. Barrington, Kira Rivera, Isaac Wiehardt, Mary E. Battle, Linda M. Pfang, Theophane R. Harred, Jackie Cooper, Kirsten R. Cinatl, Michael E. Arvin, Anne Petro, Pamela F. Espinosa, Jorge L. Johnson, Sandra L. Groll, Valerie J. Dalesandro, Nicole S. Varnado, James H. Peters, Anita G. Mabry, Lilian R. Smith, Masika Z. Sherwood, James W. Allison, Lisa Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Divisional Dean Donor Relations Officer Donor Relations Officer Counselor Counselor Counselor Counselor Asst Dir Allied Health Asst Dir Clin Rel/Cur Dev Asst Dir Coun & Advising Asst Dir Coun & Advising Asst Dir Coun & Advising Asst Dir Coun/Adv Asst Dir Coun/Adv Asst Dir Inst Research Asst Dir Intl Init Prgm Dev Asst Dir NUR Asst Dir NUR Asst to President Asst to President Asst to President Asst to President Asst to President Communications Technician Constr Purch Mgr Counselor Counselor Counselor Counselor Counselor Counselor Counselor Counselor Counselor Page 3 Name Title Jackson, Brentom Phanelson, Robert H. Faith, Carole M. Givens, Carisa B. Leach, Lori Melton, Mandy M. Trowbridge, Eric A. Minor, Nicole Vela, Noemi I. Ramirez, James H. Jasper-Martinez, Wendy N. TBN Price, LaTonya L. Alexander, Ebony Hunter, Arlisha M. Yaple, Heidi Moore, Shani B. Jenson, Linda J. Dolive, Mark S. McCurdy, Sandra A. Klemm, Jotisa H. TBN Mead, David B. Jernigan, Gerald D. Parker, Nigel R. Murphy, Jana Heyser, Robert E. Pearse, David R. McCourt, Joseph J. Lasher, Robin L. Parrish, Leo A. Douglas, Christopher Park, Timothy B. Martinez, Cristina M. Henley, Christina R. Davis, Allegra V. Mata, Sherri F. Cross, Solomon Wilson, Misty N. Willis, Donnie TBN Dalrymple, Jack F. Greer, Marquita R. Allred, Alexandra D. Hatcher, Amanda M. Counselor Counselor Counselor Counselor Counselor Counselor Database Administrator Dir Col Access Comm Outreach Dir Coll Access Dir Community Outreach Dir Dual Credit Operations Dir E-Learning Dir Emp Benefits & Comp Dir Emp Recruitment Dir Grants Compliance Dir Grants Dev Dir Inst Div & Inclusion Dir Library Serv Dir Library Serv Dir Library Serv Dir Library Serv Dir Library Serv Dir Media Services Dir Professional Dev Dir Records Mgt/Archives Dir Technical Processing Dir Web Communications Dir Weekend College Director Aviation Director SBDC Director Video Support Service Discipline Coordinator Discipline Coordinator Discipline Coordinator Discipline Coordinator Discipline Coordinator Discipline Coordinator Discipline Coordinator Discipline Coordinator Discipline Coordinator Discipline Coordinator District Dir of Dual Credit Coor DSS Accountant Accountant Page 4 Name Title Toth, Allyn L. Chanthapanya, Bo I. TBN France, Erik D. Baxter, James D. Minzenmayer, Tracey D. Toups, Danelle L. TBN Clark, Albert L. Walker, Vanessa Chen, Mei Feng Antwine, Alan K. Cole, Jessica M. Pool, Karen G. Maxwell, Clifford M. White, Sandra J. Robinson, James A. TBN Lang, Donald R. Reynolds, James E. Valadez, Juan McElroy, Vincent J. TBN Moody, Belvia D. Jacobs, Jeanette L. McWatters, Mason R. Robisheaux, Kristina M. Lawrence, Tara Lee, Kevin L. Killins, Dwayne L. Walker, Sandra L. Williams, Tracy D. Maloy, Gina S. Vinson, Kristin L. Miranda, Monica C. TBN Davis, Jonathan L. Garcia, Serafin S. Walters, Gail M. Eason, Kimberly M. Stroud, Jamie L. Schall, Deborah L. Barnes, Stephanie C. Smith, Katherine Battles, Felisha V. Accountant Accountant Accountant Asst Dir Library Serv Asst Dir Library Serv Asst Dir Library Serv Asst Dir Library Serv Asst Dir Library Svcs Asst Dir Rec Mgt/Archives Asst Dir Records & Reports CMMS Administrator CMMS Database Analyst Colleague Administrator Communications Mgr Computer Appl Spec Computer Appl Spec Computer Appl Spec Computer Appl Spec Constr Coor/Master Electrician Constr Coor/Master Plumber Construction Mgr Construction Mgr Construction Mgr Coor Acad Supp Svcs Coor Acad Supp Svcs Coor Acad Supp Svcs Coor Acad Supp Svcs Coor Acad Supp Svcs Coor Audio-Video Commun Coor Audio-Video Commun Coor Career & Empl Svcs Coor Career & Empl Svcs Coor Career & Empl Svcs Coor Career & Empl Svcs Coor Career Center Coor CJTC Coor Comm Outreach Coor Comm Outreach Coor DSS Coor DSS Coor DSS Coor DSS Coor Dual Credit Coor Dual Credit Coor Dual Credit Page 5 Name Title Meyers, Catherine M. Hilliard, Tamesha Kennard, Richard F. Keller, Steve A. Ingram, Tina C. Marling, Patricia L. TBN Lowry, Elizabeth A. Virgin, Angela Betancourt, Ana L. Ronacher, Karl L. Cramer, Susan L. Matthews, Joseph D. Bush, Adam J. Hartman, Artrese Diaz, Cesar O. Younger, Janet J. Sipho, Stephanie R. Donovan, Robin R. Bryant, Stacey A. McCoy, Robert J. Sifuentes, Yolanda TBN Sykes West, Debra L. Johnson, Harry M. Price, Trenton B. Sanders, Brenna T. Jones, Raytosha Reyes, Marisa L. Haliburton, Nita F. TBN Luera, Maria D. Darville, Christopher J. TBN Hinman, Anna L. Fields, Nortangela Moore, Sharon TBN Williams, Jamal C. Harris, Kateeka J. Minor, Leon B. Splane, Sonya L. Razo, Demesia A. Taylor, Shawn D. Hon, Jackie O. Coor Dual Credit Coor Dual Credit Coor Fire Detection Sys Coor Fire Svc Training Ctr Coor Health Services Coor Health Services Coor Health Services Coor Health Services Coor Health Services Coor Interior Design Coor Measurement and Eval Coor Nsg Aide Prog Coor Printing Services Coor Range Master Coor Spec Med Svcs Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Projects Coor Special Services Coor Special Services Coor Special Services Coor Special Services Coor Special Services Coor Stu Success Research Coor Stu Supp Coor Stu Supp Coor Stu Supp Coor Stu Supp Coor Stu Supp Coor Testing Coor Testing Page 6 Name Title Evans, Teresa L. Quarles, Nathalie D. Vela, Ismael R. Hester, Barbara J. Grinstead, Bruce A. Smith, Terry E. Sowar, William M. Hutyra, Jerry E. TBN Cannon, Douglas Cameron, Pamela TBN Martinez-Egger, Alma D. Ball, Nancy W. Kleypas, Steven R. Martinez, Arturo TBN TBN Crear, Sharron A. TBN Cameron, Kaleb D. Acly, Dana M. Castro, Jose G. Thomas, Yolanda C. Saleh, Carolina Lucado, Irene Turner, Lindsey B. TBN Cooley, Kathy S. Erwin, Lisa Vera, Catherine C. Scott, Sarina Bermejo, Sandra A. Gohlke, Donna Scherrieb, Carl L. Coleman, Kamille E. Perez, Jonathan A. Tovar, Christopher Jackson, Deshun L. Sack, Albanize N. Wallace, Lemarian Baugh, Adam T. Saleh, R Randall Burge, Marjeanna F. Miller, Carey B. Coor Testing Coor Testing Coor Testing Coor Total Rewards Wellness Coor TV Programming Coor Video Surveillance Coor Video Surveillance Coor Workforce Trng Coor Workforce Trng Coor Workforce Trng Database Administrator Dir CEATL Dir Emp Online Lrng Dir Emp Relations Dir Environmental Mgmt Dir Graphic Services Dir Strategic Initiatives Dir Stu Success Completion Dir TRIO Programs Director of Campus Strat Pl DSS Coordinator Electronic Equip Engnr Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Page 7 Name Title Ximenez, Vanessa C. Burton, Tracyann K. Pham, Martin H. Carrillo, David W. Duncan, Brittany M. Hodge, Brice D. Cates, Richard P. Wenzel, Angela K. Davenport, Lourdes T. Staats, D E. Griffith, Daniel K. Collins, Jessica J. Manning, Paula M. Portillo, Pedro A. Vargas, Guadalupe A. White, Tunia A. Crosby, Cyrus B. Nguyen, Ann V. Ramos, Casey D. Buenau, Pamela D. Nichols, Brandi Y. Adams, Eddna G. Hudson, Rhonda Shaw, Terrell M. Hardy, Jennifer N. Shelton, Kiesha R. Smith, Jwanda L. Wernli, Dover B. Escamilla, Laura M. Heiden, Christina M. Eagon, Rocky C. Bass, Erin Y. Czajkowski, Mary C. Shortes, Gregory C. Montalvo, Hector Cure, Kari L. Fisher, Gloria K. Kellam, Thomas Perea, Rafael E. Hughes, Michael W. Donaldson, Scott R. Hobbs-Garza, Jillian N. Craft, James M. Smith, Rodney D. TBN Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor Academic Advisor (Grant) Academic Advisor (Grant) Academic Advisor (Grant) Academic Advisor (Grant) Academic Advisor (Grant) Alumni and Comm Spec Archivist Asst Coor CJTC Asst Coor CJTC Asst Coor CJTC Asst Coor CJTC Asst Coor Fire Svc Trng Asst Coor Fire Svc Trng Asst Coor Fire Svc Trng Page 8 Name Title Edwards, Glenda S. Guidotti, Michael L. Kaback, David B. Jones, Ann M. Alvarez-Valentin, Asuncion Kutulas, Ann Marling, Cynthia E. English, Krista M. Cerda, Esteban Garcia, Jacob C. Garcia Aceves, Claudia I. Cockran, Brittni R. TBN Lohrke, Christine N. Jordan, Tracy Y. TBN Blakely, Stephanie D. Delancy, Donna M. Tribble, Michael J. Binz, Evelyne French, Donna F. Kimble, Patricia A. Lea, Monica R. Smith, Charles E. LeMons, Steven E. Luecker, Eric L. Hights, Cedric L. Johnson, Michael E. Saunders, Michael J. Benatar, Grant Luong, William T. Davis, Nathaniel L. Banjade, Arjun Owens, Carlos Holloway, Alexandra L. Sandifer, Freddie N. Martinez, Eligio TBN TBN TBN TBN TBN Tucker, Brandon D. Ramon, Elizabeth J. Melissari, Kristen A. Asst Dir Financial Aid Asst Dir Video Supp Srvces Business Analyst Business Analyst IT Business Analyst IT Cataloger Dist Tech Proc Cataloger Dist Tech Proc Cataloger Dist Tech Proc College Access Coordinator College Access Coordinator College Access Coordinator College Access Coordinator College Access Coordinator Computer Room Supv Coor Assistive Technology Coor Center Acad Success Coor Cntr Acad Suc Coor Emp Career Dev Coor Enroll Svcs Info Cntr Coor Graphic Services Coor Graphic Services Coor Graphic Services Coor Graphic Services Coor Learning Center Coor Learning Center Coor Media Services Coor Media Services Coor Media Services Coor Media Services Coor Media Services Coor Nursing DB Ops Coor of Inventory Control Coor of State Reporting Coor Safety Coor Strategic Initiatives Coor Student Success Coor Student Success Coor Sup Instruction Coor Sup Instruction Coor Sup Instruction Coor Sup Instruction Coor Sup Instruction Coor Web Design Coordinator Coordinator Page 9 Name Title Kelly, Ryan Thompson, Carolyn A. Norwood, Patsy A. Villarreal, Samuel Holguin, Michael A. Murphy, Gary L. Anthony, Ronald Parrish, Deedra A. Prince, Kendra K. Johnson, Cherie Compton, Karen K. Cordrey, Richard T. January, Scott Wilson, Kenya M. Maxwell, Mark R. Raykovitz, David R. Lancaster, William G. TBN Wells, Curtis W. Cauble, Thomas M. Saylors, Trevor D. Bruner, Carol L. Perez, Pamela L. Moreno, Javier V. TBN Hope, Anita V. Haun, Karen F. Marsden, Garry L. English, Kara L. Benero, Paul R. Gordon, Martha S. Bowman, Karmien C. Hurt, Cynthia R. Blayton, Anitra Parker, Richard S. Stalder, Andrew W. Spaulding, Frederick C. Rusiloski, Winter L. Hartley, John E. deLeon, Christian A. TBN Molina, Rafael Phillips, John N. Fernandez, Angel E. Dally, Lynn M. Coordinator Desktop Support Coor Desktop Support Coor Desktop Support Coor Desktop Support Coor Desktop Support Coor Desktop Support Coor District Photographer Editorial Coordinator eLearn Instruct Analyst eLearn Instruct Coordinator eLearn Instruct Developer eLearn Instruct Developer eLearn Instruct Developer eLearn Instruct Developer eLearn Systems Coordinator eLearn Systems Coordinator Emp Relations Rep Cont Ed Instructor Cont Ed Instructor Cont Ed Instructor Cont Ed Instructor Cont Ed Instructor Cont Ed Instructor Cont Ed Instructor Assoc Prof ACC Assoc Prof ACC Assoc Prof AER Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART Assoc Prof ART/GAR Page 10 Name Title Sheffield, Ping-Sha P. Luyster, Paul D. Matthai, William C. Kingeter, Lara M. Hamilton, Caroline C. Moore, Jane B. Mullen, Amy S. Bolin, Greta M. Sosa, Ramiro T. Burnside, Craig A. Sheffy, Robbie K. Okello, Paul F. Simpson, Jaye Smith, Jeneen R. Davison, Sonja E. Drake, Kenneth Magtoto, Noel Parrish, Leslie L. Coniglio, John J. Dollar, David L. Onabajo, Adekunle Eley, Mark D. Lugo, Audra F. Bagcal, Orlando R. Clark Miller, Jason D. Moak, James K. Cypert, Juliana P. Brooks, Neil H. Flemming, Carlyle D. Koch, Jeffrey W. Elliott, Bruce W. Dang, James B. McQueary, Thomas L. Alkhaz, Stan Choi, Kihyoung Sanders, Lacreacia I. Sleigh, Amy L. Niccolai, Brandy M. Jackson, Kim L. Johnson, Jacquelyn W. Sullivan, Barbara L. Thomas, Stephen T. Blann, Joshua Inman, Angela R. McKizzie, Robert R. Assoc Prof BIO Assoc Prof BIO Assoc Prof BIO Assoc Prof BIO Assoc Prof BIO Assoc Prof BIO Assoc Prof BIO Assoc Prof BIO Assoc Prof BIO Assoc Prof BIO Assoc Prof BUA Assoc Prof BUS Assoc Prof BUS Assoc Prof BUS Assoc Prof CHM Assoc Prof CHM Assoc Prof CHM Assoc Prof CHM Assoc Prof CHM Assoc Prof CHM Assoc Prof CHM Assoc Prof CHM Assoc Prof CHM Assoc Prof Construction Assoc Prof CRJ Assoc Prof CSC Assoc Prof CSC Assoc Prof CSC Assoc Prof CSC Assoc Prof CSC Assoc Prof CSC Assoc Prof CSC Assoc Prof CSC/ELE Assoc Prof CSC/MTH Assoc Prof DAN Assoc Prof DAN Assoc Prof DAN Assoc Prof DAN Assoc Prof DAN/HUM Assoc Prof DHY Assoc Prof DHY Assoc Prof DRM Assoc Prof DRM Assoc Prof DRM Assoc Prof ECO Page 11 Name Title Myint, Toe Smith, Stephen C. Hudson, Bridgette N. Ericson, Bryan F. Hubnik, Sandi J. Harvey, Iris N. Koch, Matthew R. Frances, Debra L. Balcarcel, Rebecca L. Hufnagle, Donovan L. Perez, Edwardo R. Gallagher, Judith M. Chilton, Angela L. Jackson-Fowler, Ayanna D. Martin, John T. French, Mary G. Romero, Macario B. TBN Williamson, Aline Barrett, Kevin M. Musgrove, Martha A. Bowman, Madelyn D. Davis, Larry R. Jones, Doris J. Agboaye, Ehikioya Clinkscale, David J. Villarreal, Armando Lundberg, John R. Perkins, John D. Hathcock, James A. Cervantez, Brian A. Hope, Charles W. Frazier, Linda J. Kosc, Gregory Tovanche Paredes, Juan Joel Kinser, Kevin B. Sebesta, Timothy Tarbay, Joshua J. Pannell, Tonia A. Wooten, Jason G. Hiser, John D. Smith, Mary Alice Risenhoover, Gary E. Johnson Parker, Yolanda A. Ganjizadeh, Mohammad Assoc Prof ELE Assoc Prof EMS Assoc Prof EMS Assoc Prof EMS Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENG Assoc Prof ENV Assoc Prof GEO Assoc Prof GOV Assoc Prof GOV Assoc Prof GOV Assoc Prof GOV Assoc Prof GOV Assoc Prof GOV/HIS Assoc Prof HIS Assoc Prof HIS Assoc Prof HIS Assoc Prof HIS Assoc Prof HIS Assoc Prof HIS Assoc Prof HIS Assoc Prof HIS Assoc Prof HIS Assoc Prof HPE Assoc Prof HPE Assoc Prof HPE Assoc Prof HPE Assoc Prof HPE Assoc Prof HSC Assoc Prof MGT DEV Assoc Prof MTH Assoc Prof MTH Assoc Prof MTH Page 12 Name Title Shevchenko, Olena Greenwood, Edna M. Wilmer, Archie Stoevska-Kojouhar, Daniela I. Wu, Xueyuan Kim, Chol Baugh, Philippe C. Wang, Hsinyi Ringe, Gerald W. Adkins, Jay R. White, Betty J. Cobb, Brenda K. Kupper, Nancy J. Gwin, Julie F. McGraw, James P. Bass, Carolyn M. Umebayashi, Tetsuya Staples, Elizabeth G. TBN Shelton, Cecil N. TBN Doherty, Richard E. Richards, Patricia D. Benge, Raymond D. Light, Triesha M. Ervin, Staussa C. Medley, Ticily C. Robinson, Karl D. Nutt, Thelisa E. Boughner, Robert L. Menchaca, Hector S. Holt, Mark H. Johnson, Jeniesa F. Shannon, Darla Minor, Jacquelyn I. Ciolek, James A. Henderson, Garrison A. Reed, Tara C. TBN Ross, Christina Durapau, Kathleen P. TBN Credicott, Charles R. Wicher, Virginia E. Coan, Barbara A. Assoc Prof MTH Assoc Prof MTH Assoc Prof MTH Assoc Prof MTH Assoc Prof MTH/PHY Assoc Prof MUS Assoc Prof MUS Assoc Prof MUS Assoc Prof MUS Assoc Prof MUS Assoc Prof NUR Assoc Prof NUR Assoc Prof NUR Assoc Prof NUR Assoc Prof NUR Assoc Prof NUR Assoc Prof NUR Assoc Prof NUR Assoc Prof of BIO Assoc Prof OFA Assoc Prof PHI Assoc Prof PHOTO Assoc Prof PHOTO Assoc Prof PHYS/ASTR Assoc Prof PSY Assoc Prof PSY Assoc Prof PSY Assoc Prof PSY Assoc Prof PSY Assoc Prof PSY Assoc Prof PSY Assoc Prof RADR Assoc Prof RADR Assoc Prof RDG Assoc Prof RDG Assoc Prof RSPT Assoc Prof SOC Assoc Prof SPE Assoc Prof SPE Assoc Prof SPE Assoc Prof SPE/DRM Assoc Prof SPN Assoc Prof WEL Asst Prof ENG Assoc Prof EDU Page 13 Name Title Farrier, Xiujun L. Glowacki, Diane H. Schaffer, Eva J. Ramos, Jason R. Goode, Joshua S. Green, Earline M. Perez, Suzanne L. Goebel, James C. Ferrara, Dana L. Covington, Sharon J. Elizondo, Kristina K. Barton, Jerry D. Berg, Dena L. Morgan, Bethanye B. Garcia, Sophia E. Griffin, Stephen W. Cannon, Regina K. Russell, Julie A. Cates, Patijean Self, Elizabeth R. Ayers, Ashley E. Brown, Sonya L. Hearn, Tracy R. Dalton, Betty A. Behzadnoori, Kourosh Forsting, Timothy E. Kidd, John T. Gines, Ernest Nezafati, Nosratallah Macaulay, Lydia M. Desassure, Charles Chegwidden, James D. Shaver, D'anna D. O'Neal, Cindy A. Cooper, Amy E. Fiorella, Paul Mavrokordatos, Evanthis Nervo, Nicolas J. Taylor, Shereah L. Smith, Danny H. Hart, Thomas G. Smith, Leslee S. Adkins, Jeanette Baw, Cynthia A. Riley, Shewanda L. Asst Prof ACC Asst Prof ACC Asst Prof ACC/ECO Asst Prof AER Asst Prof ART Asst Prof ART Asst Prof ART Asst Prof ART Asst Prof ART Asst Prof ART Asst Prof ART Asst Prof BIO Asst Prof BIO Asst Prof BIO Asst Prof BIO Asst Prof BUA Asst Prof BUA Asst Prof BUS/ECO Asst Prof CHILD DEV Asst Prof CHILD DEV Asst Prof CHM Asst Prof CRJ Asst Prof CRJ Asst Prof CSC Asst Prof CSC Asst Prof CSC Asst Prof CSC Asst Prof CSC Asst Prof CSC Asst Prof CSC Asst Prof CSC Asst Prof CSC Asst Prof CSC/MTH Asst Prof DHY Asst Prof DHY Asst Prof DRM Asst Prof ECO Asst Prof ECO Asst Prof EDU Asst Prof ELE Asst Prof ELE Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Page 14 Name Title Thompson, Mina S. Wisdom, Rita N. Blanco-Cerda, Lisette Fung, Urania J. Rather, Rodney Channon, Lucinda L. Sublette, Cecilia J. Cook, Christi L. Madore, Joel R. Adams, Kirk D. Reed, Benita C. Boyett, Pennie F. TBN Mok, Andrew J. Tollison, Modesta L. Frye, Ricky D. Henry, Floreen B. Chasteen, Hayden R. Miller, Jamie A. Baack, Christina L. Giardino, Anthony Sutter, Joe W. Johnson, Joan Benson, Paul A. Calvin, Bryan T. Johnson, Brian P. Story, James L. Carney, Carolyn A. Hacker, Peter R. Reed, Sarabeth C. Patton, Jessica J. Little, Robert L. Downs, Michael W. Borougerdi, Bradley J. Babulal, Renison C. Carver, Dee Ann P. Morgan, Ronald M. Evans, Melissa S. TBN McDonald, Jeffrey P. Holt, Donald L. Gallagher, Eddye S. Savage, Cynthia G. Gustafson, David E. McKinney, Michael S. Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENG Asst Prof ENR Asst Prof ESOL Asst Prof FIR Asst Prof FRN/ESL Asst Prof GEL Asst Prof GEL Asst Prof GEO Asst Prof GOV Asst Prof GOV Asst Prof GOV Asst Prof GOV Asst Prof GOV Asst Prof GOV/HIS Asst Prof HIS Asst Prof HIS Asst Prof HIS Asst Prof HIS Asst Prof HIS Asst Prof HIS Asst Prof HIS Asst Prof HIS Asst Prof HIT Asst Prof HIT Asst Prof HPE Asst Prof HPE Asst Prof HRT Asst Prof HSC Asst Prof HSC Asst Prof JRN Asst Prof MHR Asst Prof MTH Asst Prof MTH Page 15 Name Title Anglin, Quanna L. Brown, Kimberly G. Gutierrez, Eliud J. Miller, Cathryn S. Stascinsky, Stanley G. Disu, Olamiju S. Cowan, Danny R. Price, Elise Z. Holmes, Sharon M. Costello, Catherine E. Tucker, Barbara J. White, Carol A. Patel, Priti N. Kabranski, Nena I. Santiago, Brunilda Tolbert, Ezekiel W. Douglass, Bobbie J. Hoffman, Katherine A. Scheiwe, Debra Clark-Shanks, Karen A. Anthony, Victoria L. Jordao, Rosane Price, Debra L. Stevens, Lea A. Christian, Andrea L. Friscia-Casey, Kathy Kendrick, Laurel Payne, Marilyn R. Gee, Amy G. Burton, Patricia E. Blue, Mary D. Covington, Virginia L. Martin, Gwendolyn T. Bond, Jennifer A. McCray, Alethea G. McKinney, Janice L. Quinn, Julius S. Rosser, Johanna D. Clark, Pamela S. McKintosh, Rebecca L. Fuchshuber, Katharine A. Tyree, Luann G. Ware, Brenda G. Eckersley, Elizabeth F. Hamilton, Susan L. Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MTH Asst Prof MUS Asst Prof NSC Asst Prof NSC Asst Prof NSC Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Page 16 Name Title Lewis, Audra J. Carmona, Alison M. Crackel, Rosanna L. TBN TBN Chitwood, Sharon K. DuBose, Daisy M. Jenkins, Dorothy C. Brown, William K. Leffingwell, Michael S. Buck, Mary J. Evans, Mark Dickson, Holly Jackson, Janie E. Spence, Brian S. McKenzie, Nancy C. Wright, Michael J. Bluefeather, Christi A. Barker, Michelle L. Zumwalt, Jerry V. Bishop, Shirley A. Pizana de Esparza, Blanca L. Wettengel, Sharon W. Schrantz, Theresa L. Mack, Donald J. Givens, Michael C. Parrish, John W. Roy, Linda A. Hall, Marsha L. Garza, Alejandro TBN Mino, Ivan E. Braziel, Donnie R. Tennes, Tammy Williams, Teresa L. Allen, Tara A. DeHoyos, Danielle E. Burns, Amanda J. Puzick, Jennifer L. Hill, Samuel K. Addo, Sheila Zimmermann, Linsey E. Howard, Ebony U. Sibley, Licretia J. Berryhill, Yutanzia N. Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof NUR Asst Prof OFA Asst Prof OSA Asst Prof PSY Asst Prof PSY Asst Prof PSY Asst Prof PSY Asst Prof PSY Asst Prof PTA Asst Prof RADR Asst Prof RADR Asst Prof RDG Asst Prof RDG Asst Prof RDG Asst Prof RSPT Asst Prof RTVB Asst Prof SOC Asst Prof SOC Asst Prof SOC Asst Prof SOC Asst Prof SOC/PSY Asst Prof SPE Asst Prof SPE/DRM Asst Prof SPN Asst Prof SPN Asst Prof SPN Asst Prof SPN Asst Prof SPN Asst Prof SRGT Exec Legal Asst Academic Support Specialist Academic Support Specialist Academic Support Specialist Academic Support Specialist Academic Support Specialist Academic Support Specialist Adm Specialist Adm Specialist Adm Specialist Adm Specialist Adm Specialist Page 17 Name Title Segovia-Cabrera, Nancy Smith, Mary Ann Morrow, Connie M. Franklin, Leona E. Price, Leah McGuire, Karen E. Smith, Bonnie K. Taylor, Susan D. Meeves, Marcella E. TBN Massey, Dora J. Witherspoon, Noelita A. Romero, Maria D. Hammond, Wendy A. Chiarella, Catherine M. Alvarez, Rachelle P. Blackman, Linda A. Maxwell, Sharon S. Allache, Nadera Witsaman, Jacqueline M. Dally, Cris M. Brown, Rossana M. Martinez, Elena Hernandez, Maria C. Ragsdale, Paula J. Jones, Cheryl S. Diaz, Sarah B. Akers, Martha K. Pinson, Cristi L. TBN Roberts, Elaine R. Ingram-Stahl, Zandra J. Wilson, Carolyn D. Payne, Jessica R. Tye, Christy C. Kirkpatrick, Jenny G. Heisey, Ruth L. Conkwright, Allison R. Jones, Monika L. Nowrooz, Linda W. Sandoval, Josefina P. Scott, Cindy L. Lindsey, Michelle D. Flores, Elma P. Stevenson, Tamika M. Adm Specialist Adm Specialist Buyer Buyer Buyer Buyer Exec Adm Asst Exec Adm Asst Exec Adm Asst Exec Adm Asst Exec Adm Asst Exec Adm Asst Exec Adm Asst Exec Adm Asst Exec Adm Asst Exec Adm Asst Exec Adm Asst Exec Adm Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Page 18 Name Title Thomas, Laura L. Hernandez, Ana B. Leander, Dianna G. Harris, Uricka A. TBN TBN Appleby, DeSandra S. TBN Lankston, Rita A. Smalley, Sharon M. Hernandez, Maria A. TBN Wilson, Shauntelia L. Hecko, Sarah C. Cregar, Denise E. TBN TBN Otterman, Paula D. Perkins, Charlene Gonzales-Herrera, Melissa G. Maxwell, Cody J. Tully, Rebecca A. Vasylyeva, Yuliya Lopez, Rachel Haley, Marilyn J. Svane, Lindsay A. TBN Sabalboro, Teresa Smith, Kim C. Martinez, Juan D. Graf, Saranya A. Crosby, Henry T. Salgado Gallardo, Klaudia Bunton, Monica R. Mejorado, Jing K. McMullen, Martha M. Holleman, Kathy R. Prince, Ashley Villaire, Jennifer D. Alvarado, Gloria Cunningham, Stephen C. Weaver, Beverly A. LeBrae, Jennifer L. TBN TBN Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Acct Clerk Adm Asst II Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Page 19 Name Title TBN TBN Kelly, Linda D. Greenlee, Temaka B. Olmos, Mariza S. TBN Taylor, Kimberly K. Wiebe, Connie W. Olmos-Maldonado, Maria I. Phillips, Tonya Y. Galvan, Elida G. Fuller, Colleen L. Walker, Linda K. Jackson, Courtney D. Meacham, Gwendolyn J. Jackson, Dagny M. Bryeans, Gail L. Addington, Lana S. Johnson, Karen E. Henshaw, Lynnette K. Buckingham, Linda J. Charters, Debra K. Ansley, Sara Dixon, Sarah J. TBN Gonzalez, Louis E. Butts, Jennifer M. Wiley, Beverly M. Mick, Melissa M. Orcutt, Samuel D. Van Gundy, Judy J. Dozier, Martha A. Almendariz, Maria A. Alexander, Meioka C. Tallent, Christi M. Tsiboe, Maisha D. Sappington, Cori Galindo, Stephanie Liebel, Stacy L. Rodenberg, Ann M. Ojeda, Leah V. Molina, Irma D. TBN Freeman, Sherry L. Nguyen, Melody T. Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Adm Office Asst Page 20 Name Title Winans, Mary K. Smith, Jennifer R. Aguirre, Josefa J. Field, Chrystal K. Meloy, Mary Jo McDonald, Kristi D. Barnes, Lazonnia L. Peters, Michelle A. Prince, Marita E. Spronz, Debra S. Holmes-Crawford, Brenda J. Stewart, Marlene Alvarado, Maria S. Morgan, Lakisha R. Sandrick, Toni C. Byars, Brenda J. Lopez, Belinda Smith, Kimberly L. Burris, Michelle L. Herrera, Stacey E. Schoeneman, Maria M. Suresh-Kumar, Jane M. Gonzalez, Ruth R. Saburn, Kathy Joseph, Kathena McClanahan, Carolyn Cruz, Patricia E. Hanson, Abby R. Staats, Rebecca F. Rivera, Christine Baker, Jennifer A. Barnett, Leteshia L. Hart, Eileen S. TBN Isom, Vanessa K. Hipolito, Maria Lopez, Maria V. Brewer, Chelsey E. TBN Rush, Darrell T. Montez, Stephanie K. TBN TBN TBN Baca, Alexia N. Adm Office Asst Adm Office Asst Adm Office Asst Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Asst II Admin Office Asst Admin Office Asst Admin Office Asst Administrative Office Assistan Admissions Asst Admissions Asst Admissions Asst Admissions Asst Admissions Asst Document Imaging Tech Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Page 21 Name Title Lee, Kathy E. TBN Bruce, Colleen A. TBN McKeon, Brenda A. TBN Carr, Angel L. Gonzalez, Melanie M. Dulaney, Maria J. Moody, Jana D. Herrera, Tracey H. Reyes, Steven P. Talley, Laila M. Angle, Mary C. TBN Rizo, Erika Hall, Jacqueline G. TBN Williams, Derrick L. Goodman, Shirley F. TBN Ayala, Yesenia Butler, Brittany M. Irvin, Gloria M. McNeil, Montoya L. Simms, Donna L. McLeod, Shelley A. Metz, Victoria E. Strickland, Janice K. Fallavollita, Guillermina B. Gross, Mara Esquivel, Sandra C. Austin, Bobbie R. McCleery, Victoria Webb, Susan J. Lloyd, Tamara R. Yee, Bernadette F. McWaters, Susan K. Owens, Sharon S. Sprabary, Callie E. Toler, Kristi R. Guiter, Natalie S. Gaarz, Joy L. Dela Rosa, Ashley A. Whiteman, Cynthia D. Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Page 22 Name Title Snyder, Mary A. Bednaro, Kyra Lewis, Katherine M. Swan, Diane L. Brandon, Lisa F. Nichols, Annette Shiflet, Leslie M. Tarter, Tamara S. TBN TBN Hecko, Melanie C. Westbrook, Catherine L. TBN TBN Bradshaw, Betsy D. Machal, Alisha D. TBN Arizola, Maria T. Browning, Cathy L. Mercadel, Kelly B. Wallach, Dashonda P. Misty, Renteria Spicer, Sheila A. Rose, Joyce M. Crabtree, Courtney L. Miske, April L. Armstrong, Pamela J. Getz, Myrna A. Tooley, Teri G. Abney, Summer A. Stubblefield, Paula J. Hernandez, Darla J. Briggs, Natasha M. Gatley, Patricia A. Moore, Deborah A. Donaldson, Nancy A. Sauceda, Teresa L. Milligan, Delaina J. Craig, Melissa G. Kinsella, Martha A. Shepard, Lori L. White, Susan C. De Simone, Karen L. Wilson, Kristian S. Oliver, Pamela S. Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Page 23 Name Title Faubion, Donna J. Paris, Kristin R. Hua, Lien H. Lann, Cynthia S. Battles, Bridget L. Erskine, Kendra D. Fenn, Crystal A. Fortner, Jessica L. Hollers, Jonathan Meers, Deborah D. Jensen, Laurie R. Stewart, Denise L. Whitsell, Kay K. Davis, Susan Gaccetta, Shawna N. Beayrd, Amber N. Verney, Vanessa S. Cole, Jennifer M. TBN Martinez, Maria C. Echeveste, Michelle Bacon, Ophelia F. Solorzano, Barbara A. Lacy, Acia R. Bethly, Lashawnna M. Valles, Rebecca V. Palos, Ernestine S. Garcia, Jessica C. Castillo, Angela N. Ferrell, Cassandra M. Gonzales, Sheila M. Lunn, Amy K. Mitchell, Gail Nunez, Rosalinda M. Greene, Tiffany L. TBN Richey, Kathryn A. Clarke, Dana L. Pond, Salena M. Moreno, Ramon Nelson, Raymond M. Melugin, Darryl L. Upah, Cheryl J. Cogswell, John Brant, Wade S. Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Admin Asst I Document Imaging Asst Client Sup Mgr Client Sup Mgr Client Sup Mgr Client Sup Mgr Client Sup Mgr Page 24 Name Title Welch, Andrew M. Burns, Clifford R. McKinley, Dustin L. Stevens, Mark L. Orcutt, Colin R. Gainer, Robert S. Kowalak, Debora J. Moore, Michael E. Craig, Jack L. Daniels, Weston K. Smith, Chad O. Clem, Lisa A. Miller, Michael A. Sheffield, Ryan C. Malone, Andy M. Tims, Patrick A. Chey, Danny Moralez, Phyllis J. Guzman, Christina A. Hutto, Karen K. Smith, Barbara J. Ynostrosa, Mario Jones, Yolanda M. Walsh, Michelle R. Molina, Debra A. Thomas, Pat Cotter, Bree L. Fagan, Tyrongela D. Schulze, Sharon L. Kelly, Brandy L. Graham, Randy L. Parish, Donnell B. Horn, Donald E. Inselman, Jerry D. TBN Tillman, Bobby Carter, Patricia D. Wilkins, Linda J. Hicks, Renee Arnold, Bobby L. Bradshaw, Robert R. Carver, Carl W. Zamarripa, Guadalupe S. Ross, Larry W. Nash, Curtis L. Client Sup Mgr Client Sup Mgr Client Sup Mgr eLearn Systems Specialist eLearn Systems Specialist eLearn Systems Specialist Client Sup Tech Client Sup Tech Client Sup Tech Client Sup Tech Client Sup Tech Client Sup Tech Client Sup Tech Client Sup Tech Client Sup Tech Client Sup Tech Client Sup Tech Data Mgt Spec Computer Operator Child Center Adm Child Center Mstr Teacher Client Sup Mgr Child Center Teacher Child Center Teacher Child Center Teacher Child Center Teacher Child Center Teacher Child Center Teacher Child Center Teacher eLearn Instruct Specialist Construction Leader Chief Plant Operator Chief Plant Operator Chief Plant Operator Chief Plant Operator Chief Plant Operator Custodial Supv Custodial Supv District Warehouse Mgr Auto Mechanic Auto Mechanic Auto Mechanic Auto Mechanic Carpenter Carpenter Page 25 Name Title Luna, Mario Rogers, William J. Smalley, Raymond D. Lee, Dennis Whitley, Timothy L. TBN Winsett, Ricky R. Mitchell, Christopher M. Powell, Reginald C. McElreath, Marcus D. Nava, Ulysses TBN TBN Martin, Jay S. Sanderson, Adam M. TBN Laymance, Don R. Cheek, Rex C. Barnette, Barney R. Yoes, Rick E. Jones, Christopher Bradley, Norman E. Hall, Jay A. Lavigne, Sherry L. Davis, Andrea L. Wentz, Hillary A. Pearson, Danny R. Saldivar, Rene P. TBN Granado, Charles M. Buchanan, Roseann E. James, Ronald E. Pinkard, Carl G. Sanders, Lawrence E. Ajaegbu, Emmanuel E. DeLaRosa, Tomas Moreno, Santiago Callahan, Curtis L. Martin, Octavius J. Mash, Peter E. Lopez, Alex P. Cisneros, Carolina Hilton, Genoveva Mangrum, Lionel R. Montalvo, Frank D. Carpenter Carpenter Carpenter Controls Specialist Controls Specialist Controls Specialist Controls Specialist Controls Specialist EACS Technician EACS Technician EACS Technician EACS Technician EACS Technician EACS Technician EACS Technician EACS Technician Electrician Electrician Electrician Electrician Electrician CAD Technician CAD Technician CAD Technician CAD Technician District Warehouse Asst Courier Courier Courier Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Page 26 Name Title Pikes, Vernon C. Roberts, Donald E. Warren, Marino D. Jones, Clyde D. Martinez, Stephanie C. Ochoa, Rosa A. Powell, Randy L. Walker, Danny Gibbs, Leo Jones, Mario D. McDuff, Rebecca M. Yanez, Lupe D. Esquivel, Tommy Herrera, Loreen M. Ingram, Mark T. Luttrell, David A. Thompson, Harlan L. Luker, James R. Wilson, Keith C. Bates, Rona M. Cook, William R. Woolum, Anthony L. Montes, Juan V. Aldridge, Henderson Ginunas, George W. Lang, Jeffrey E. Pickering, Dennis M. Dancer, Sasha M. Bunch, Olga Arthur, Anna M. Cooley, Pearl M. Weatherspoon, Randall TBN Reeves, Tyler E. Sebastian, Katie Babb, Don H. Brown, Kyle D. Busby, Teresa J. Landrey, Paul D. Vivoni-Mendez, Georgeanne M. TBN TBN Miller, Lisa E. Watkins, Angelia L. Pruitt, Paula S. Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Custodian Corporal Police Corporal Police Corporal Police Corporal Police Corporal Police Corporal Police Corporal Police Corporal Police Corporal Police Corporal Police Corporal Police Corporal Police Corporal Police Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Campus Security Guard Dispatcher Dispatcher Dispatcher Page 27 Name Title Lee, Kevin W. Williams, Nancy K. Higginbotham, Amber Walker, Dylan L. Haralson, Alexander R. McCoy, Michelle L. Savant, Zachary W. Anderson, Augustus Tilley, John P. Gonzalez, Joseph A. Waldrop, David M. Goodwin, Brian L. Keplinger, Cherie D. Scarbrough, Leah L. Carter, Jamie L. Little, Janet D. Duncan, Susan E. Morales, Kevin M. Rodriguez, Andrew T. Ramos, Imelda Vasquez, Yvette Fulton, Joy M. Tieu, Stacy Dunn, Rachel J. Castillo, Stephanie R. Estrada, Edgar Woods, Renisha R. Contreras, Marcela P. Carter-Auzenne, Erma J. Sarchet, Christopher S. Brown, Princess L. Jackson, Dirk D. Franco, Stephanie L. Rodriguez, Joe L. Escalera, Maria I. Trinh, Kim D. Williams, Amanda K. Barrera, Blanca G. Earle, Tamara L. Bustillos, Valerie N. Molina, Angela Lucio, Elizabeth G. Banko, Denise G. Ingram, Danchees C. Vergano, Mary E. Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Facilities Mgr Facilities Mgr Facilities Mgr Facilities Mgr Facilities Mgr Faculty and Staff Recruiter Finance Specialist Financial Aid Assoc Financial Aid Assoc Financial Aid Assoc Financial Aid Assoc Financial Aid Assoc Financial Aid Assoc Financial Aid Assoc Financial Aid Assoc Financial Aid Assoc Financial Aid Assoc Financial Aid Assoc Financial Aid Assoc Financial Aid Asst Financial Aid Asst Financial Aid Asst Financial Aid Asst Financial Aid Asst Financial Aid Asst Financial Aid Campus Spec Financial Aid Campus Spec Financial Aid Campus Spec Financial Aid Campus Spec Financial Aid Campus Spec Financial Aid Spec Financial Aid Spec Financial Aid Spec Financial Aid Spec Financial Aid Spec Financial Aid Spec Financial Aid Spec Financial Aid Spec Page 28 Name Title Young, Robert M. Schreiner, Kelly L. Palacios, Christina Crawford, Michael A. Turner, David L. Turnbull, Gary G. Stratton, Donald H. Collis, Thay M. Francis, Michael R. Rodriguez, Ricardo Ross, Keith A. Rasco, Mark W. Hill, Gordon D. TBN Yee, Tommy Y. Schott, Billy D. Lopez, Raul Griffin, Ryan L. Lease, Harold J. Hairrell, Ty Melton, Kyle A. Reed, Daniel Uribe, David Wise, Linda L. TBN Thomas, William K. Turner, Michael L. Gum, Eric T. Arredondo, Aristeo J. Dominguez, Ami S. Thompson, Demetrice S. Bryant, Yolanda H. Perry, Johnny M. Snook, Michael D. Hagey, Michael Shaw, Susan E. Van Pelt, John M. Portillo, Juan Green, Christina M. Briseno, Angel Jinks, Sally E. Diehl, Jeffrey B. Clifton, Christy Viray, Ma Paula S. TBN Financial Aid Spec Financial Aid Spec Financial Aid Spec General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance General Maintenance Supervisor General Maintenance Supv General Maintenance Supv General Maintenance Supv General Maintenance Supv Graduation Outreach Specialist Grants and Resources Spec Grants and Resources Spec Grants and Resources Spec Grants and Resources Spec Grants Compliance Specialist Graphics Manager Graphics Manager Graphics Manager Graphics Specialist Graphics Specialist Graphics Specialist Graphics Specialist Graphics Specialist Graphics Specialist Graphics Specialist Page 29 Name Title Holmes, Tyrone L. Labelle, Gary G. Hagood, Mark R. Castorena, Sergio Rodriguez, Emmanuel Cox, Rickey V. Martinez, Gerardo Melendez, Yesenia E. Ortiz, Enrique Burton, Anthony L. Rico, Bruno Gregory, Glenn W. TBN Torres, Joseph R. Castaneda, Sabino Bowman, Clifton E. TBN Tims, Beverly D. Griffith, Michelle M. Alvarado, Mary S. Lavender, Sandra H. Reyna, Beatriz D. Parham, Tracie L. White, Krestin D. Melendy, Jennifer D. Hill, Sylvia A. Walker, Kala L. White, Tracy M. Jeskey, William H. Martinez, Christian Olivera, Jessica Rand, Ashley M. Pham, Thanh T. Tapia, Arturo TBN Tomko, Susan L. Keef, Shannon N. Raza, Syed M. Megia, Alma G. Cervera, Yvette Godwin, Myleah L. Hamilton, Aimee L. Sanchez, Juan Sumners, John T. Villafana, Alan S. Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper HR Specialist HR Specialist HR Specialist HR Specialist HR Specialist HR Specialist HR Specialist HR Specialist HR Specialist HR Specialist HR Specialist Info & Security Analyst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Information Center Asst Page 30 Name Title Montford, Lejuana R. Whorton, Vicki L. Edwards, James L. Rogers, Jessica K. Sumeir-Zmolek, Afra Young, Margaret M. Nichols, Julie M. TBN TBN Saha, Pulakesh Grabow, William A. Heidemann, Glenton Mushrush, Timothy O. Nix, Billy E. Leicht, Paul T. Brewer, Will A. Townson, William M. Hataway, Trudy Escobedo, Jean Kabahizi, Bruno M. Luna-Camposano, Juan A. Nyangani, Isheanesu Rode, Travis J. Barnett, Glennetta E. TBN Young, Richard B. Vasquez, Cassandra TBN TBN Ceballos, Mayerlin Lechowicz, Shawna M. Martinez, Marcos A. TBN Baldwin, Newell M. Farfan Serrano, Jose P. Ussery, Ian A. Briseno, Jose L. Donovan, Eoin M. Lujan, Rafael Romero, Marcos A. TBN LaLanne, Larry L. McMeans, Robbie L. Lyons, Yvette I. Tran, Lien Information Center Asst Information Center Spec Innovation Forum Liaison Innovation Forum Liaison Innovation Forum Liaison Innovation Forum Liaison Innovation Forum Liaison Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Aide Instr Assoc Instr Assoc Instr Assoc Instr Assoc Page 31 Name Title Luong, Thao T. Samano, Jessica Martinez, Diana A. Tuttle, Thomas H. Saunders, J L. Raymond, Gabrielle T. Mack, Angela D. Daigle, Catherine L. Cox, Brian R. Maldonado, Felipe Kite, Jennifer L. Stacy, Teresa C. McPherson, Barbara J. Hale, Dora M. Hasty, Brendon S. Jimmy, Gerald Kiselyov, Sergiy Skingel, Ted R. Estrada, Deysi B. Reeves, Austin M. Rak, Caitlin M. Roberts, Crystal TBN Hewett, Frances R. Cardenas, Janelle M. Smith, James M. Hyde, Karla J. Parrish, Elizabeth A. Mahon, Laura S. Neece, Richard L. Penland, Mark C. Asher, Patricia L. Tilley, Lisa C. Drones, A Z. Subedi, Ramesh Wynne, John D. Luscri, Anthony F. Harvick, W B. Rajpurohit, Anuradha Lockhart, Angela K. Manzanares, Miguel A. Bradford, Laura L. Nwala, John C. Whitehead, Shane A. Kulkarni, Rashmi B. Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Page 32 Name Title Flint, Corbin E. Best, Christy F. Garivay, Arin M. Mamrus, Joseph J. Johnson, Kathleen Opalach, John J. Carrigan, Kristen A. Nguyen, Anna H. Pham, Kelly K. Pitia, Mele B. TBN Kuykendall, Jami L. Levy, Margaret F. Opper, David M. Breedlove, Darren L. Goodwin, Elizabeth H. McElree, Kaylee N. Farmer, Blake G. Davis, Jonie D. Ammons, John R. Vo, Truc T. Matlock, Sarah E. Dean, Christopher R. Weller, Matthew T. Allums, Elliott Espinoza-Sauceda, Michele Hummond, Rey Patterson, Lance E. Rodriguez, Jessica C. Clark, Tara C. TBN Justice, Jonathan S. Lima, Lucas D. Fulton, Johnnie R. Acevedo-Martinez, Kariluz Belakhoua, Wahiba Romero, Juanita C. Ounnarath, Aaron D. Lu, Vivian Calderon, Teresa TBN Bates, Tonia L. Cunningham, Deborah S. Lindsay, Viola Cheesman-Silva, Maria E. Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Page 33 Name Title Desai, Harsh R. Moore, Arthur S. Asgharian, Niloofar Tinner, Quophyyarn S. Counts, Neal B. Depauw, Michael J. Graham, Hayes G. Smith, Joseph H. Abbas, Syed M. Cashion, Kevin R. Davis, Monica Kizzee, Jennifer M. Gore, Presley C. Hildebrand, Ben D. Hiller, Bethany R. Ochoa, Alba A. Pham, Dung Q. Thomas, Courtney M. Scruggs, Felicia V. Moore, Martha A. Nevins, Mary K. Newville, James E. McGinnis, Ryan K. Blair, Neil D. Smith, Shelley R. TBN TBN Stewart, Shawn P. Mitchell, Casey D. Meeks, Susan Odede, Patience M. McCarthy, Patrick K. Lu, Dillon Giovannitti, Nicolas Nguyen, Tram P. Rodriguez, Nicholas A. Lopez, Eliza Mabey, Charles S. Jackson, Princess D. Gunter, Dorothy V. Daniels, Doretha Berber, Daphne Washburn, Grady L. Bramont, Humberto U. TBN Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Assoc Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Page 34 Name Title David, John S. Hensch, Robert E. Gray, Jefferson D. Ocanas, Luis C. TBN TBN Kaurin, Vinko TBN Gomez, Jaime M. Williams, Katherine M. Thomas, Alicia D. Pierce, Diane M. Fuenzalida, Tamara A. Ta, Phuc H. Olenga, Antoine Y. Still, Cindy J. Cropp, Donna M. Brignac, Blaise S. Roten, Anthony S. Howard, James R. Martinez Rico, Sara Montalvo, Raul Lindsey, Adriana A. Casillas, Brenda I. Irwin, Melanie R. Burrun, Noorjahan I. Lindsey, Pamela K. Duke, James E. Wheelock, Michael D. TBN Tran, Lan T. Smith, Joyce L. Brown Johnson, Michelle L. Dombrowsky, Joshua D. Pierce, Sarah R. TBN TBN Jordan, Beverly C. Esquivel, Elsa N. Dang, Hung P. Dean, Grady A. Petcoff, Omonpee W. Ricker, Nina M. Starks, Aubrie N. Petty, Alex Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Page 35 Name Title TBN Nguyen, Thanh V. Blay, Christopher W. Arnold, Cathleen A. Duron, David R. Sisley, Deborah J. Bodiford, Sherrie D. McGill, Kaley B. Ringgold, Briana A. Goodridge, Betty J. Vazquez, Ramon Holloway, Brandy A. McCray, Jeremy P. Small, Jimmie Brewer, Robert Young, Andrew M. Pavri, Yezdi Kluck, Kevin S. TBN Pearson, William R. Noyes, Marshall M. Freeman, Kenneth T. Garcia, Gloria Gills II, James C. Cobb, Peggy L. Sheppard, Sammie R. TBN Wheeler, Patricia E. Heath, Sean M. Fenner, Mary J. Maguire, Charles F. Schneider, Lucas A. Tribble, Marshall Hogan, Patrick T. Wyatt, E R. Jackson, Kay H. Dibie, Cyril N. Radman, Arnold J. Rector, Jeffrey D. Broyles, Kermit D. Rhinefort, Andrew D. Osborn, Randall K. Noonan, Christopher J. Loud, Mark J. Hill, David A. Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Asst Instr Coor FIR Instr Coor FIR Instr Coor FIR Instr Design Specialist Instr Design Specialist Instr Sign Lang Inter Instr Sign Lang Inter Instr Sign Lang Inter Instr Tech Instr Tech Instr Tech Instr Tech Instr Tech Instr Technology Specialist Instr TV Specialist Instructor ABDR Instructor ACC Instructor ACC Instructor ACR Instructor ACR Instructor ACR Instructor ACR Instructor ACR Instructor ACR Instructor AER Instructor AER Page 36 Name Title Shriver, Mickey Bacon, Raymond C. Jennings, Stephen F. Irby, Darrell L. Riley, Stuart E. Emsoff, Bill L. TBN Grijalva, Orlando Hoefert, Kenneth E. Martin, James D. Shoulders, Michael C. Schranz, Terrance L. TBN Edwards, Tony TBN Snaples, Christina S. Miranda, Kristina L. Crotty, Rhonda D. Eamma, Kari A. Cash, Claudia W. Gangwere, Shirley A. Rhoades, James M. Huse, Regina M. Jalilvand, Shahdi Goines, Nikki M. Ertle, Laurie J. Goudeau, Carmen L. Silveus, Allison B. Blackburn, William A. Garcia, Zuzana Linton, Delores W. Proffitt, Sally P. Johns, Maricia Ford, Thomas M. Nesslein, Paul Gilchrist, Martha Langohr, Michael F. Reyes Arriaga, Luis R. Shearry-Sneed, Angela D. Hicks, William M. Ghaedi, Charlene E. Sheikh, Mohamed S. Cunningham, Donald C. Harman, Dorothy G. Douglas, Larry F. Instructor AER Instructor AER Instructor AER Instructor AER Instructor AER Instructor AER Instructor AER Instructor AUT Instructor AUT Instructor AUT Instructor AUT Instructor AUT Instructor AUT Instructor AUTO Instructor AUTO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BIO Instructor BUA Instructor BUS Instructor BUS Instructor CAD Instructor CAD Instructor CHM Instructor CHM Instructor CHM Instructor CSC Instructor CSC Instructor CSC Instructor CSC Instructor CSC Instructor CSC Instructor CSC Page 37 Name Title Li, Sheng Ehalt, Leonard C. Firmin, Judy P. Smiley, Steve Koester, Paul E. Shriver, Joan E. Ospina, Luis A. Williams, Gracie Chambers, Fred M. Sipho, Sherry L. Warner, Katrina E. Hodges, Alison L. Amison, Kiera R. Perrin, Jamie L. TBN TBN Cinatl, Mary L. Liew-Newville, Christina Y. Escobar-LeBlanc, Monica Y. Englehart, Lisa M. Benton-Muller, Melinda J. Gale, Julie Alford, Jesse B. Steward, Tamika S. Gallaher, Michael N. Cope, Meryl J. Harbert, Jodie W. Vallee, Samantha N. Davis, Lindsey C. Clinkscale, Rebekah E. Harris, Nicole Stevenson, Cathleen M. Hughes, Nikkina A. Cole, Annette R. Myers, Amanda S. Said, Stacey TBN Pierce, Wendi A. Miranda, Jeffrey Heflin, Theresa D. Olivier, LeeAnn Lounsbury, Mary E. Perry, Melissa K. Row, Maggie M. Cole, Tia A. Instructor CSC Instructor CSC Instructor CSC Instructor CSC Instructor CSC Instructor CSC Instructor CSC Instructor CSC Instructor CSC Instructor Culinary Arts Instructor Culinary Arts Instructor Culinary Arts Instructor DAN Instructor DAN Instructor DEV ENG Instructor DEV ENG Instructor DEV ESOL Instructor DFM Instructor DFM Instructor DHY Instructor DRM Instructor DRM Instructor DRM Instructor ECO Instructor ECO Instructor ECO Instructor EMS Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Page 38 Name Title Paulesich, Glenda D. Jocks, Yvonne A. Saari, Geoffrey M. Quesenbury, Kathryn A. Suarez, Frances D. Lozano, Rosanette E. Jones, Arlandis Durapau, Madison L. Taylor, Emily E. TBN Barker, Patricia M. Menchaca, Michelle L. Biber, Anita H. Black, James P. Metzler, Stacey E. Fearn, Lawrence B. Fairbanks, Josh R. Spurlin, Traci L. Caputi, Samantha Greenaway, Darren C. Sallee, David R. Regenold, Leigh-Anne M. Doas, Peter Geer, Ruthann J. Murphy, Marilyn D. Killingsworth, Jinnell S. White, Corena A. De Nicola, Maddalena Flynn, Christopher D. Foushee, Sean M. Hollinger, Andrew G. Anderson, Tramaine T. Salas, Eric L. Wooley, Chad W. Blank, Lisa M. Rovelo, Carlos A. Dancer, Talia S. TBN Johnson, Timothy J. Smith, Staci J. Daniels, Michael W. Harper, Kevin M. Desender, Bart J. Koenn, Elizabeth M. Babb, Victoria R. Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENG Instructor ENGL Instructor ESOL & RDG Instructor GEL Instructor GEL Instructor GEL Instructor GEO Instructor GEO Instructor GEO Instructor GEO Instructor GEOL Instructor GOV Instructor GOV Instructor GOV Instructor GOV Instructor GOV Instructor GOV Instructor GRM/ESOL Instructor GRPH Instructor GRPH Instructor HIS Instructor HIS Instructor HIS Instructor HIS Instructor HIS Instructor HIS/GOV Instructor HOSP MGMT Instructor HOSP MGMT Instructor HPE Instructor HPE Instructor HPE Instructor HPE Instructor HPE Instructor HPE Instructor HPE Page 39 Name Title TBN Maestas, Joseph A. Stewart, Ryan B. Tart, Patrick N. Aguirre, Danny L. Parkhurst, Evelyn K. Stonum, Traci N. Nazir, Shahzad A. TBN Musunuru, Stacy M. Stinson, Shalayne M. Johnson, Leslie G. Whitley, Christopher S. Esquivel, Michael C. TBN McDade, John P. Henderson, Judith C. Haley, Catherine L. Ghaffarian, Mehrnaz Holland, Doris E. Gutknecht, Aaron R. McCallum, Cindy W. Foster, Maggie L. Pace, Karen C. Walker, James D. Triplett, Ann L. Campbell, Kimberly C. Feste, Maureen B. Griffin, Grant C. Gatewood, Vicky L. Cazares, Alan M. Benbow, Annette L. Johnson, Kristie S. Puente, David J. Brignac, Jeffrey T. Garland, Gary Martin, John R. James, Jon M. Landrum, John K. TBN Manjong, Georges N. Gurley, De Galdra Williams, James D. Hoang, Ngoc L. Hodges, Sandra L. Instructor HPE Instructor HPE Instructor HPE Instructor HPE Instructor HPE Instructor HPE Instructor HPE Instructor HPE Instructor HPE Instructor HPE Instructor HSC Instructor INRW/ESOL Instructor JRN Instructor Logistics & Sup Instructor MGT Instructor MKT Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Page 40 Name Title Perry, Sharrod D. Elberson, Kathleen R. Kola, Bhavani B. Stenger, Mary J. Rahman, Nilanjana Bearden, Carol L. Stitzel, Richard E. Parsons, Karen M. Dewey, Warren J. Paschal, Stan D. Powell, Richard J. Durany, Soghra S. Reed, Mark E. Grace, Justin Starnes, Shannon G. Walker, Tyson D. Moore, Charles D. McCoy, Yvonne R. TBN Green, Jerry D. Velarde, Jose A. Grimes, Felicia E. Branch, James T. Harrel, Karen L. Gleason, Virginia L. TBN Neely, Adrian L. Hockenberger, Maureen L. North, Cheryl Bailey, Krisler K. Sosa, Monica D. Callaway, Roderick E. Floyd, Molly M. Jenkins, Phillip Blankenship, Deborah W. Kerr, Jamie E. Melton, Jamie B. Malone, A'Isha S. Blacklock, Justin M. Meyers, Amber Hunsberger, Carol I. Frohlich, Zachary J. Hamon, Jordan D. TBN Brown, Stephen R. Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MTH Instructor MUS Instructor MUS Instructor MUS Instructor MUS Instructor MUS Instructor OFA Instructor PHI Instructor PHI/REL Instructor PHY Instructor Pilot Instructor PSC Instructor PSY Instructor PSY Instructor PSY Instructor PSY Instructor RDG Instructor RDG Instructor RDG Instructor RDG Instructor RDG Instructor RTVB Instructor SOC Instructor SOC Instructor SOC Instructor SOC Instructor SOC Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Page 41 Name Title Blivens, Tonya L. Kopecky, Courtney C. Adderley, Rebekah P. Ricks, Damla A. TBN Thrower, Irene R. Smart, Sheldon L. Dobarganes, Luis F. Cano, Julieta Palmer, James E. Verjat, Natalia Chavez, Rosa T. Nemirovski, Oksana Thornburg, Diane Rodriguez, Janet P. TBN Mask, Cindy M. Barnett, Douglas Ortega, Candace D. Jones, Benita Caraway, Elaine Gonzalez, Rocio Davis, Sharee N. Greene, Kelly L. Hamlin, Rosemary K. Jorgensen, Jill B. Gunter, Dana C. Brockman, Eleanor F. Marshall, Sandra K. TBN Davis-Miller, Jannette E. Semple, Laurie G. Dickenson, Teresa D. Hawkins, George T. Campbell, Donna F. Allison, Ray Taylor, Jessica N. TBN Hilger, Ivy L. TBN Seggelink, Leslie J. Salazar, Isaac Hill, Sandee L. Wilson, Cynthia J. Graham, Kitty S. Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPE Instructor SPN Instructor SPN Instructor SPN Instructor SPN Instructor SPN Instructor SPN Instructor SPN Instructor SPN Instructor SPN Instructor SRGT Instructor WLDG Instructor WLDG Instructor/Counselor Instructor/Counselor Instructor/Counselor Instructor/Counselor Instructor/Counselor Instructor/Counselor Instructor/counselor Instructor/Counselor Instructor/Counselor Instructor/Counselor Instructor/Counselor Instructor/Counselor Instructor/Counselor Instructor/Counselor Instructor/Counselor Instructor/Counselor Interim Contract Administrator Interpreter Interpreter Interpreter Interpreter Interpreter Inventory Clerk Inventory Clerk Inventory Clerk Inventory Clerk Page 42 Name Title Gwaltney, Dawn T. Jones, Sandra TBN TBN Gonzales, John O. Bissey, Ralph V. Taylor, Elvin T. Rubio, David O. Moore, Sammy E. Short, Carolyn K. Jones, Sylvia P. Soofizada, Shamim Gibson, Erica J. Figueroa, Sara J. Marr, Robert D. Lyons, Frederick Mays, Kenneth D. Harris, Casandra J. Hayes, Kirk N. Krieg, Michael P. Peacock, Deanna R. Castoreno, Alma J. Villanueva, Macario C. TBN Homeyer, Eugenia L. Peck, Megan R. Bailey, Rodney R. Steinke, Ronald Lopez, Daniel A. Hurford, Bonnie G. Ray, James D. Brown, James M. Potter, Keith Gillham, Larry J. Campbell, Karen G. Griffin, Robert M. Teeters, Melanie H. Do, Phong D. Shaver, Elizabeth A. Landin, Jared V. Jandreau, Harold P. Smits, Jan W. Nguyen, Phuoc V. Hall, James W. Vo, Tai T. Inventory Clerk Inventory Clerk Inventory Clerk Inventory Supervisor ITV Manager ITV Manager ITV Specialist Journeyman Comm Tech Laboratory Asst Laboratory Asst Laboratory Asst Laboratory Asst Laboratory Asst Laboratory Asst Lead Custodian Lead Custodian Lead Custodian Lead Dispatcher Lead Groundskeeper Lead Groundskeeper Lead Groundskeeper Lead Groundskeeper Lead Groundskeeper Lead Prog Analyst Lead Prog Analyst Lead Prog Analyst Lead Prog Analyst Lead Prog Analyst Lead Prog Analyst Lead Prog Analyst Lead Programmer Analyst Lead Statistical Analyst Lean Six Sigma Blk Belt Learning Diagnostician Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Page 43 Name Title Neal, Becky J. Herrera, Conrad J. Flores, Rolando Hoshino, Daiju Johnston, Daniel L. Relyea, June M. Bevel, Erica Smoak, Ralph S. Harvey, James L. Nowrooz, Houshang B. Berryhill, Angela S. Figueroa, Javier TBN Nguyen, Jason C. McDonald, Heidy H. Williams, Teresa V. Wedgeworth, Brittany A. Sullivan, Bernardine W. Herrera, Adan Moore, Regina A. Harrison, Priscilla L. Ponder, James G. Frymark, Sara L. Thomas, Doris J. Strohschein, Frank A. Wineman, Stephanie L. Blair, William L. Murphy, Julie A. Peden, Annette M. Gray, Shelia D. Cross, Virginia A. Turner, Mark Tolbert, Kaylon R. Kayem, Samantha E. Demmitt, Leticia C. Ash, Ronald D. Lim, Daniel Thompson, Christine B. Barber, Ashley R. Lambert, Megan E. Roberts, Ashley M. TBN Kidd, Barbara Clute, Kelly H. Mirembe, Miriam Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Learning Lab Manager Library Manager Library Mgr Library Mgr Library Mgr Library Mgr Library Mgr Library Mgr Library Mgr Library Mgr Library Mgr Library Spec Library Spec Library Spec Library Spec Library Spec Library Spec Library Spec Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Page 44 Name Title Montalvo, Wendy D. Goodson, Aimee S. Patton, Evan B. Holcomb, Sharon F. Jasenovec, Christina L. TBN Garcia, Ricardo A. Tamakloe, Edmund E. Broussard, Saundra J. Neal, Andrea D. La Mere, Patty A. Hurt, Byron E. Buccieri, Michael A. Wineman, Brandon E. Nguyen, Hoa N. Herndon, David L. Bowen, Gregory P. Moak, Terry D. Lee, Kenneth R. Warren, Alford W. Owens, Toni V. TBN Reed, Clinton H. Garcia, Juan M. Avila, Apolonio L. Rodriguez, Tiffany T. Shelton, Karen A. Hutchings, Kimberly N. Price, Yvette M. Self, Tanya D. Heffner, Sherry R. Willing, Kelly J. Hubenak, Derek L. Bass, Patricia L. Shapard, Patricia P. Schlauderaff, Laura Cowlah, Frederick R. Dacus, Brandon L. Jiles, Billy R. O'Connor, John P. Watkins, Susan A. Nguyen, Tam H. Caramantin, Claudia P. Avery, Joshua A. Burns, Tammy Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Specialist Library Tech Mgr Library Tech Mgr Library Tech Mgr Library Tech Mgr Lieutenant Police Lieutenant Police Lieutenant Police Lieutenant Police Lieutenant Police Lieutenant Police Machine Operator Machine Operator Machine Operator Machine Operator Manager Business Services Manager Business Services Manager Business Services Manager Business Services Manager Business Services Manager Business Services Manager Continuing Ed Manager Continuing Ed Manager Inter Design Manager of District Imaging Manager of Web Content Media Asst Media Asst Media Asst Media Asst Media Asst Media Asst Media Asst Media Asst Media Asst Page 45 Name Title Callahan, Cornelius E. Perez, David Spencer, Dominique M. TBN Harris, Mark K. Wise, Carmen G. Bauer, Robert L. Campbell, Lita B. Serralta, Jorge Jackamonis, Jonathan P. Barksdale, Richard A. Schmidt, Frederick R. Vanover, Thomas E. Couturiaux, Wade E. McCleary, Robert Driver, William K. Lester, Lori Elder, David B. Polanco, Ignacio L. TBN Daniel, Matthew Rogers, Sara D. TBN Burks, Kathy L. Parson, Rita L. Davis-Mohammed, Michelle Harris, Thomas C. Venugopal, Suresh K. Johnson, Maria T. Gossett, James Crouch, Mark D. Wissore, David W. Devlin, Charlyne E. Dalley, Melvin L. Lemieux, Garth E. Le, Viet B. Parks, Victoria L. Boccia, Carlo M. Jenson, Thomas L. Cogdell, Paul T. McCullar, Michael R. Patrick, Martin G. Knapton, William W. Lemay, James H. Clarke, Terry R. Media Asst Media Asst Media Asst Media Asst Media Spec Media Spec Mgr App Software/pro Mgr App Software/pro Mgr Architectural Svcs Mgr Bldg Automation Sys Ctl Mgr Communication Svcs Mgr Cont Ed Prog Dev Mgr District Irrigation Mgr eLearn Systems Svcs Mgr Elec Access Control Sys Mgr Emergency Mgmt Mgr Facilities Acct Mgr Facilities Adm Mgr Facilities Plan & Dev Mgr Facilities Special Proj Mgr Facilities/spec Projects Mgr Mktg Comm Mgr of eLearn Inst Svcs Mgr Outr Stud Svcs Mgr Public Relations Mgr Real Estate Mgmt Svc Mgr Systems Administration Mgr Systems Administration Mgr User Support & Software Mgr User Support & Software Mgr Web Development Mgr Web Technology Mobile GO Driver Mobile GO Outreach Spec Music Accompanist Network Administrator Network Administrator Network Administrator Network Administrator Network Administrator Network Equip Engr Network Manager Network Managing Tech Network Managing Tech Network Managing Tech Page 46 Name Title TBN Dao, Nghia T. Montez, Albert J. Moore, Timothy J. Delicati, Alison K. Espinoza, Miguel Wiorkowski, Fleurette A. Hobbs, Angela E. Hernandez, Carlos M. Jackson, Steven R. Flores, Jose Brown, Richard L. Sliva, Patrick L. TBN Massey, Vickie L. Tatum, Jimmy A. Parker, Gwen E. Burge, Kyle W. Brant, Rose M. Childs, Damon J. Foster, Keith W. Jackson, Demea Benson, Teresa K. Malagon, Kaylin L. TBN Pomsan, Christopher W. Reyes, Martin V. Windom, Sara M. Zablosky, April L. Whiteside, Donald E. Bates, Brandon D. TBN TBN Klothe, Mary G. Martinez, Noe Ross, Rodney W. Gonzalez, Guadalupe Jessie, Leonard E. Wiley, Bobby R. TBN TBN Carter, Kevin A. Clarke, Brandon L. Lechowicz, Mark A. McCrary, Lakisha R. Network Managing Tech Network Supp Tech Network Supp Tech Network Support Engr Online Academic Advisor Online Academic Advisor Online Academic Advisor Online Academic Advisor Painter Painter Painter Painter Painter Paralegal Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Page 47 Name Title Saysanasongkham, Tony Rangel, George Dorsey, James L. TBN Rosales, Juan J. Carter, Tenita L. Foust, Erin P. Aston, Barry L. Holland, Johnny B. Baba, Abu U. Denson, Shamika L. Macklin, Robert Mathis, Donald L. McMahon, Kevin Tran, Tien H. Ware, Michael G. Gilbert, Thomas D. Hardwick, Preston H. McKinney, Benjamin N. Sammons, Felicia Y. Works, Charles A. Evatt, Mark Malone, Ivory L. TBN TBN TBN McDonald, Becky W. Herzog, Maria C. Trinh, Teena T. Peterman, Mary T. Short, Rita D. Morton, James K. Vela, Hector E. Lorenti, Robert Russell, Bruce Soto, Rigoberto Hood, Timothy W. Sampson, Douglas B. Santiago, Edwin J. Clark, William E. Cabral, Angel C. Horney, Scott A. Shaver, Andrew P. Leandro, Paul M. Straughter, Terrence D. Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Patrol Officer Police Payroll Manager Payroll Specialist Payroll Specialist Payroll Specialist Photographer Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Page 48 Name Title Allen, Gary J. St John, Paul F. Carter, David W. Aaron, Danny D. Anderson, Kevin M. Thomas, Stephen V. Liles, William R. Ritchie, Monroe C. Flye, Lawrence Williams, Waymond D. Chesney, Fred R. TBN Shafer, Michael A. Bennett, Barry G. Johnson, Nicolos L. McCafferty, Greg A. Yates, Robert A. Reyes, Freddie TBN Trammell, Joseph D. Whitmire, Don Brimer, Jason G. Lawson, Mike L. Piganell, Sean G. Ivie, William Bunch, Michael S. Kelley, Dwane Rodriguez, Cynthia M. Vega, Rudy L. Amador, Claudia A. Maldonado, Ferdinand Blake-Larson, Sylvia L. Haspel, Jane S. Johnson, Natalie T. Aguilar-Coker, Irma G. Anderson, Mark B. McCurdy, Marles L. Johnson, Lisa L. de Schweinitz, Jean H. Lindsey, Terri J. Lambert, Ruie D. Pfeiffer, Marius P. Aliaga, George R. Gargan, Lynn Byrd, Kristin N. Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plant Operator Plumber Plumber Plumber Plumber Plumber Police Captain Police Systems Admin Police Training Coordinator Printing Services Supv Printing Spec Printing Spec Printing Spec Prof CRJ Prof ENG Prof MTH Prof NUR Prof PHI Prof PHYS/ASTR Professor BIO Professor BIO Professor BIO Professor BIO Professor BIO Professor BIO Professor BIO Professor BIO Page 49 Name Title Maines, Jean Z. Jodhka, Parmeet K. Preston, Eileen L. Vu, Hung Q. Adams, John Q. Carrington, Elizabeth A. Nguyen, Trent Ortega, Mike R. Kemp, Thomas N. Scroggins, Stephanie G. Azimi, Kaveh Hull, Shelli B. Patrick, Susan D. Hansen, Lillian M. Kucera, William R. Barbarin-Castillo, Juan M. Song, Ban H. Segal, Ranjana Wu, Woody D. Brown, Matthew L. McMillan, Tyson D. Quinn, Linda K. Hill, Jesse H. Trask, Jill A. Mendez, Rosemary Y. Griffith, Pauline R. Montano, Gary S. McAdams, Ruth Devlin, Eric W. Sikes, Debra D. Nelms, Jeffrey C. Pettit, Angela G. Otto, Ludwig Stuewe, Stacy T. Edwards, George Fukuchi, Curtis Joseph, Elizabeth Sapp, Vicki J. Schrantz, Jim L. Brumit, Justin Zhang, Ruichao Williams, Mary K. Balakrishnan, Meena Uhlir, Lisa L. Lantrip, Julie C. Professor BIO Professor BIO Professor BIO Professor BIO Professor BIO Professor BIO Professor BIO Professor BUS Professor BUS/ECO Professor CHILD DEV Professor CHM Professor CHM Professor CHM Professor CHM Professor CHM Professor CHM Professor CHM Professor CHM Professor CSC Professor CSC Professor CSC Professor DAN Professor ECO Professor ECO Professor EDU Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENG Professor ENR Professor ESL Professor GEO Professor GOV Professor GOV Page 50 Name Title Jackson, Andrew H. Bottrell, Catherine G. Madani, Hamed Snaples, Noble L. TBN Nichols, Michael R. Frawley, Jason M. Lawrence, Jennifer S. Cowan, Henry L. Wood, Laura M. Cook, Adrian L. Silverberg, Karen K. Rake, Marshal P. Jackson, Princess D. Vest, Cynthia A. Lupinacci, Alicia G. Evans, Alton W. Li, Yizeng Price, Joel D. Nguyen, Vinh T. Martin, John R. Dressler, Oscar H. Dewhirst, Gregory J. Naqvi, Husney A. Lindsey, Jerri K. Edmonds, Robert L. Byrd, Jeremy Frazier, Paul K. Lyda, Happy C. Roberts, Laeron A. Schailey, Ronald Nolte, Annette Williamson, Angela B. Lembo, Vincent L. Overstreet, Charles T. Atchley, Cody C. Murphy, Timothy J. Fortner, Murray A. Hamilton, Cheryl A. TBN Ferguson, Ruth A. Herrera, Jesse R. TBN TBN Kramer, Carol A. Professor GOV Professor GOV Professor GOV Professor HIS Professor HIS Professor HIS Professor HIS Professor HIS Professor HIS Professor HIS/GOV Professor HUM Professor LEA Professor LEA Professor LTC Professor MGT Professor MGT/MKT Professor MKT Professor MTH Professor MTH Professor MTH Professor MTH/NSC Professor MUS Professor MUS Professor NSC Professor NSC Professor NSC Professor PHI Professor PHI Professor PHI/REL Professor PHI/REL Professor PHY Professor PSY Professor PSY Professor PSY Professor PSY/SOC Professor PTA Professor REST Professor SOC Professor SPE Proj Constr Sr Accountant Project Manager Project Manager Project Manager Project Manager Project Specialist Page 51 Name Title Samek, Jaime N. Walling, Lisa L. Le, Geoffrey A. Washington, Gail de los Santos, Lynda D. Jackson, Jennifer M. Pfeiffer, Pamela M. Smith, Judie K. Mullins, Elizabeth A. Hodges, Bonnie A. Reese-Hornsby, Twyla M. Brewer, Carolyn D. Mackie, Cassandra J. Martinez, April C. Foreman, James Flores, Daniel F. Cano, Liliana I. Barnette, Linda C. Billings, Emily Potemkin, Alexis G. Soto, Tracy M. Jackson, Adrian TBN Gonzales, Angela M. Latham, Carol J. Russell, Rita R. Baca, Stephanie D. Sours, Jennifer J. Human, Carol A. Thurwachter, Susan Lambert, Marilyn L. Alvarado, Susan K. Hayes, Monica B. Warren, Kelly C. Payne, Felicia K. Srinivasan, Balaji Ruegg, Samuel T. Barrett, Brian D. Gantt, Aubra J. Torres, Juan C. Rajpurohit, Vikas M. Bazile, Phyllis Stovall, Holly J. TBN TBN Project Specialist Project Specialist Project Specialist Pub Safety Inst Prgm Spec Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Public Serv Librarian Publications Manager Publications Manager Purchasing Manager Records Imaging Spec Records Specialist Records Specialist Records Specialist Registered Nurse Registered Nurse Registered Nurse Registered Nurse Registered Nurse Registered Nurse Registered Nurse Registered Prof Engr Registrar Registrar Registrar Registrar Registrar Reporting Specialist Research Analyst Research Analyst Research Analyst Page 52 Name Title Northern, Elizabeth M. Robinson, D S. Seyfried, Rhonda J. Dooling, Richard G. Richards, Terry C. Jeffries, Ralph E. Lea, Corey D. Jones, Tina A. Boudreau, Patricia A. Reyes, Rosalinda Brannan, Linzy R. Howard, April Y. Deleon, Alexandra E. Kirvin, Chelsea M. Rosales, Kerri L. Tankersley, Jacob M. Velazquez, Alba I. TBN Brobbey, Bianca A. Sanker, Melinda K. TBN Wright, Lisa H. Smith, Wanna L. Walker, Tracy R. Vaughn, Patricia Gardea, Maiyra C. Dillon, Nia D. Pietzsch, Elizabeth A. Bill, Gloria Mata, Veronica Abbott, Wendy F. Johnson, Demetrice C. Graham, Betty J. McNeal, Erica D. Alvarez, Alexandrina J. Armstrong, Santa J. Baker, Mark G. Wilson, Rosemary Russell, Elaine A. Patel, Denisha TBN Ledesma, Guadalupe Hernandez, Veronica J. Hall, Amy M. Lamb, Kelly K. Research Analyst (Grant) Risk and Insurance Mgr Scholarships Manager Sergeant Police Sergeant Police Sergeant Police Sergeant Police Simulation Technician Software Compliance Spec Sr Accountant Sr Accountant Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Acct Clerk Sr Buyer Sr Exec Adm Asst Sr Internal Auditor Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Page 53 Name Title Martinez, Cesar D. Cornelius, Tammie R. Buster, Steven E. Chiusano, Elizabeth E. Meza, Roxanne Gonzales Boyte, Marcia D. Englehart, Cynthia A. Valdez, Maria R. Forson, Sandra D. Smith, Debbie M. Wood, Pamela S. Evans, Tristian K. Mitchell, Darlene Long, Francesca R. Atchison, Megan D. Guadalupe, Amalia T. Lopez, Angela M. Macon, Janeeka L. Duarte-Cerda, Yvette Brown, Robert C. Alvarado, Victoria TBN Noman, Amy C. Haralson, Theresa S. Williams, LaVitta Pacheco, Perla E. Evola, Victoria F. Bryan, Jo D. TBN Bridgman, Marci L. Clark, Ebony N. Flemings, Joy L. Anderson, Barbara J. TBN TBN Robinson, Mona T. Streaty, Cherrise A. Whitsell, Darrell E. Lomax, Quietera K. Kelly, Carolyn J. Liner, Christina M. Smikle, Tamika S. Moralez, Jeana M. Martinez, Elvis E. Howlett, Heather C. Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Sr Office Asst Page 54 Name Title Leis, Peggy A. Patterson, Julia F. Tessener, Laura B. Burch, Shelly D. Nguyen, Hong T. Vasquez, Leticia Carter, Barry L. Hayes, William R. Moore, Lennell Borja, Samantha A. Kelley, Jon M. Sanders, Sue Ellen Raulerson, Karen G. Stewart, Jeannene C. Gillespie, Wilna J. Mahmoud, Lucia M. Myers, Lori TBN Rhyand, Robin M. Stephens, Janis S. Womelsdorff, Amity Baker, Randy T. TBN McCloskey, Rachael C. Coleman, Alicia Z. Schmedel, Traci J. Reyes, Tomasita L. TBN TBN Gamble, Natalie R. Staley, Amy B. McCall, Rochelle L. Walker, Elena L. Brassart, Edward Harris, Dayon E. Hadley, Faith A. Buehler, Ivette TBN TBN Wagnon, April L. Morton, Judy M. Williams, Janjura E. Harmon, Rhonda L. Luecker, Stacy D. TBN Sr Office Asst Sr Office Asst Sr Office Asst Sr Project Analyst Sr Real Est Fac Accountant Stockroom Asst Stockroom Asst Stockroom Asst Stockroom Asst Stockroom Asst Strategic Project Manager I Strategic Project Manager II Stu Dev Assoc Stu Dev Spec Stu Dev Spec Stu Dev Spec Stu Dev Spec Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Assoc Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Page 55 Name Title Markham, Wanda Stoesz, Alecia R. TBN TBN Wigen, Brent J. Lang, Latrisha N. Padilla, Diana A. Garcia, Rudy Guzman, Daisy Hawkins, Leah M. Smith, Stephenia B. Abney, Nellie L. Ward, Frankie L. Honda, Fonda A. Carlisle, Robin M. Krey, LuAnn Rodriguez, Ariana D. Leos, Axel O. Macdonald, Mishuna M. Revilla, Juan L. Hampton, Christina F. Gallegos, Alma R. Estrada, Samantha Y. Elkhatib, Bayanne Bradley, Elizabeth L. Daware, Babita L. Flores, Theresa Hicks, Edward S. Jackson, Damonte Mireles, Ramon Oliphant, Janell L. Reece, Amy-Kate F. Torres, Lucy McEwing, Andre R. Ray, David C. Cade, Clifford L. TBN Morales, Carlos Heath, Donna J. Kinsey, Cheryl J. Owens, Patricia B. Hecko, Tamara C. Isler, Sandra K. Nguyen, Phung T. Retta, Bertha A. Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Asst Student Dev Atten Student Dev Atten Student Dev Coord Student Dev Spec Student Dev Spec Student Dev Spec Student Dev Spec Student Development Assoc Student Development Assoc. Success Coach Success Coach Success Coach Success Coach Success Coach Success Coach Success Coach Success Coach Success Coach Success Coach Success Coach Success Coach Success Coach Success Coach Supplier Diversity Manager System Administrator System Administrator System Administrator TCC Connect President Tech Process Spec Tech Process Spec Tech Process Spec Tech Process Spec Tech Process Spec Technology Buyer Tele Systems Tech Page 56 Name Title Trimble, Toby G. Prellwitz, Ryan M. Keys, Terry D. Davis, Chris J. Harris, Jason B. Autry, Michael T. Hernandez, Juan H. Mendoza, Juan Osment, Karen Aldridge, Brian K. Carrillo, Aaron J. Robinson, Presttee Y. Coffer, Chasidy D. De Hoyos Martinez, Carlos E. Hall, Timothy M. Hartley, Tyson L. Rouse, Mary A. Rummage, Samuel P. Black, Dominique S. Flores, David A. Queretaro, Anthony Ruiz, Francisco Reed, Jamie R. TBN Hodges, Jessica R. Robinson, Angela L. Gates, Reginald McClendon, Mark E. Marshall, Timothy Petty, Nina B. Gates Black, Linda J. TBN TBN Wilson, Steven H. Smith, Gary A. Ellis, Leann Jackson, Zena K. Stewart, Gregory B. Emerson, Gladys J. Washington, Jacqueline M. TBN Tunson, Carrie J. Munoz, Robert M. Rideaux, Larry delaTeja, Magdalena H. Tele Systems Tech Tele Systems Tech Tele Systems Tech Telecom Svcs Tech Telecom Svcs Tech Telecom Svcs Tech User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Advisor User Services Specialist User Services Specialist Veterans Specialist Veterans Specialist Veterans Specialist Vice Chan Adm & Gen Counsel Vice Chan Comm & Ex Aff Vice Chan Finance Vice Chan Info & Tech Vice Chan Real Estate & Fac Vice Chan Stu Succ Acd Aff Vice Pres AA TCC Connect Vice Pres Acad Outr Stu Suc Vice Pres Academic Affairs Vice Pres Academic Affairs Vice Pres Academic Affairs Vice Pres Academic Affairs Vice Pres Academic Affairs Vice Pres CE Services Vice Pres CE Services Vice Pres CE Services Vice Pres CE Services Vice Pres CE Services Vice Pres for Stu Dev Svcs Vice Pres for Stu Dev Svcs Page 57 Name Title Rode, Joseph W. Leffler, Lyvier Rodriguez, Adrian T. Torres, Edward E. Zipen, Pamela J. Roberson, Norma J. Skrehart, Bernard C. Buehler, Edward J. Prellwitz, Barbara Eastep, Charles Bowden, Melissa Windschitl, Samantha J. Fornal, Stephen Vice Pres for Stu Dev Svcs Vice Pres for Stu Dev Svcs Vice Pres for Stu Dev Svcs Warehouse Manager Warehouse Manager Warehouse Manager Warehouse Manager Warehouse Manager Web Comm Asst Web Comm Asst Web Content Editor Web Content Editor Web Progammer Page 58
Welcome