Financial Documents 2015012015BUD

Transcription

OPERATING
BUDGET
BOOK
Fiscal Year Board Presentation
Agenda Item 9168
July 7, 2014
SUBJECT: FY15 Budget Adoption.
RECOMMENDATION
That the Board of Trustees adopt the FY2015 Budget.
RELATED BOARD POLICY OR PLANNING PRIORITY
This item is consistent with Board Policy G-1. College Budget; E-1. Master Planning; F-10.
Employee Compensation; G-6. Property Taxes; G-7. Tuition Rates; and G-10. Auxiliary
Enterprises.
RATIONALE
This is the sixth Board budget session for the FY2015 budget process. All required components
of the budget have now been presented to the Board. Board Policy G-1. Budget states “…with
the intent to have an adopted budget by the first Board meeting in July…”. Therefore, the FY15
Budget is posted for adoption.
BUDGETARY CONSIDERATION
Included in FY2015 Budget projections.
RESOURCE PERSONNEL
Ben Ferrell, Executive Vice President, Finance and Administration
Neil Vickers, Vice President, Finance and Budget
ATTACHMENTS
A) FY2015 “Value of One” Reference Guide
B) FY2015 Revenue and Expense Summary
C) FY2015 – FY2024 Projected Revenues and Expenses
D) FY2015 Auxiliary Budget
E) FY2015 Technology & Capital Outlay Plan
F) FY2015 Contracts over $100,000
G) FY2015 Compensation Recommendations
H) Bus Pass Fee
Respectfully Submitted By:
Ben Ferrell, Executive Vice President, Finance and Administration
Dr. Richard M. Rhodes, President/CEO
ACC FY2015 "VALUE OF ONE" REFERENCE GUIDE
State Appropriations
Projection
Percent Increase
Value of 1%
$
$
45,828,719
1%
458,287
Credit Tuition
Projected Credit Tuition
Percent Increase
Value of 1%
$
$
77,439,252
1%
774,393
Value of $1 per SCH
Fall
Spring
$260,000
$245,000
$45,000
$40,000
$10,000
$10,000
$315,000
$295,000
Residency
In-District
Out-of-District
Out-of-State
Total
Summer
$120,000
$20,000
$5,000
$145,000
Total
$625,000
$105,000
$25,000
$755,000
General Institutional - Facilities Improvements
≈Payroll
Cost of Step (1.8%) Cost of 1%
$ 48,000,000 $
864,000 $ 480,000
36,000,000
400,000
360,000
330,000
33,000,000 N/A
230,000
23,000,000 N/A
9,000,000 N/A
90,000
5,000,000 N/A
50,000
$ 154,000,000
$ 1,540,000
Cost of 2%
$ 960,000
720,000
660,000
460,000
180,000
100,000
$ 3,080,000
Property Tax
Projected Tax Base
M&O Tax Rate
Projected Taxes
Percent Increase
Value of 1%
M&O Tax Rate Increase
Value of 1 cent
$ 135,304,925,556
0.0009
$
121,774,433
1%
$
1,217,744
0.0001
$
13,530,493
Property Tax Exemptions
Projected # of Senior/Disabled
Tax Rate
$ Increase in exemption
Value of $1,000 Increase in Exemption
Projected # of Homesteads
Tax Rate
$ Increase in exemption
Value of $1,000 Increase in Exemption
Compensation
Classification
FT Faculty
Adjunct Faculty
Classified
Professional Technical
Hourly
Administrator
Total
$
45,000
0.0009
1,000
40,500
$
225,000
0.0009
1,000
202,500
Bonds
$1 Million in Bonds
Interest Rate
Number of Years
Debt Service per $1 Million in Bonds
$1 Million in Revenue
Interest Rate
Number of Years
Bonds per $1 Million in Revenue
$
$
$
$
1,000,000
5.0%
20
80,243
1,000,000
5.0%
20
12,462,210
Cost of 3%
$ 1,440,000
1,080,000
990,000
690,000
270,000
150,000
$ 4,620,000
Cost of 4%
$ 1,920,000
1,440,000
1,320,000
920,000
360,000
200,000
$ 6,160,000
FY2015 APPROVED TUITION & FEE RATES
Category
In District Tuition
Out of District Tuition
Out of District Fee
Out of State Tuition
General Fee
Sustainability Fee
Student Success Fee
FY2014
Tuition Rates
67.00
67.00
179.00
313.00
13.00
1.00
2.00
FY2015
Approved
67.00
67.00
202.00
343.00
15.00
1.00
2.00
Increase/
(Decrease)
23.00
30.00
2.00
-
%
Change
0.0%
0.0%
12.8%
9.6%
15.4%
0.0%
0.0%
% Of
Budget
Comments
No Change
No Change
Effective Fall 2014
Effective Fall 2014
Effective Fall 2014
No Change
No Change
FY2015 PROJECTED REVENUES - OPERATING FUNDS (7/7/2014)
Category
In District Tuition
Out of District Fee
Repeated Course Tuition
Total Credit Tuition
General Fee
Sustainability Fee
Student Success Fee
Course Fees
Continuing Education
Exemptions/Waivers
State Appropriations - Formula
State Appropriations - HEGI*
State Appropriations - TRS/ORP**
State Appropriations - VCT***
Property Taxes - M&O
Property Taxes - Debt Service
Indirect Cost Recovery
Interest/Investment Income
Other Revenue
Sales & Services
Auxiliary - Other
Total Projected Revenues
FY2014
Base Budget
44,254,974
7,657,832
20,458,984
7,676,638
675,000
80,723,428
10,391,472
799,344
1,598,688
4,500,000
6,750,000
(12,500,000)
45,828,719
7,891,113
4,148,157
356,250
112,234,500
6,092,830
500,000
500,000
4,200,000
3,000,000
1,000,000
$ 278,014,501
Notes:
* HEGI = Higher Education Group Insurance
** TRS = Teachers Retirement System
** ORP = Optional Retirement Program
*** VCT = Virtual College of Texas
FY2015
Projected
41,998,615
6,915,271
20,849,026
7,676,340
600,000
78,039,252
11,286,570
752,438
1,504,876
4,000,000
5,750,000
(14,000,000)
45,828,719
8,469,532
4,562,972
356,250
121,774,433
5,881,805
500,000
500,000
4,250,000
2,500,000
975,000
$ 282,931,847
Increase/
(Decrease)
(2,256,359)
(742,561)
390,042
(298)
(75,000)
(2,684,176)
895,098
(46,906)
(93,812)
(500,000)
(1,000,000)
(1,500,000)
578,419
414,815
9,539,933
(211,025)
50,000
(500,000)
(25,000)
$ 4,917,346
%
Change
-5.1%
-9.7%
1.9%
0.0%
-11.1%
-3.3%
8.6%
-5.9%
-5.9%
-11.1%
-14.8%
12.0%
0.0%
7.3%
10.0%
0.0%
8.5%
-3.5%
0.0%
0.0%
1.2%
-16.7%
-2.5%
% Of
Budget
14.8%
2.4%
7.4%
2.7%
0.2%
27.6%
4.0%
0.3%
0.5%
1.4%
2.0%
-4.9%
16.2%
3.0%
1.6%
0.1%
43.0%
2.1%
0.2%
0.2%
1.5%
0.9%
0.3%
1.8%
100.0%
Comments
Adjusted for FY14 Actuals, 0% growth, and no rate increase
Adjusted for FY14 Actuals, 0% growth, and rate increase
Adjusted for FY14 Actuals, 0% growth
Second year of 2014-2015 Biennium
8.5% growth
Adjusted to match FY2015 GO Debt Service payment
FY2015 BUDGETED EXPENSES - 7/7/2014
Function
Master Plan/SSI & New Operating Costs
Instructional Programs
Provost/VP Instruction
Adult Basic Education
Library Services
Learning Labs
Retention/Student Success Services
Admissions/Records
Student Assistance/Financial Aid
Student Life
Instructional Resources & Technology
Board of Trustees
President
Foundation
Governmental Relations
Marketing/Public Relations
Institutional Effectiveness & Accountability
Information Technology
Human Resources
Health & Safety
Business Services
College Operations
Campus Police
Facilities
Custodial
Virtual College of Texas
Sales & Services
Auxiliary - Other
General Institutional - Benefits - HEGI Active
General Institutional - Benefits - HEGI Retiree
General Institutional - Benefits - Other
General Institutional - Retirement Match
General Institutional - Salary Increases
General Institutional - Shared Gov/Extra Services
General Institutional - TPEG, SEOG, Workstudy
General Institutional - G.O. Bond Debt Service
General Institutional - Rev. Bond Debt Service
General Institutional - PFC Lease Payments
General Institutional - Capital Equip./Tech Plan
General Institutional - Facilities Improvements
General Institutional - Sustainability Initiatives
General Institutional - Operating
General Institutional - Utilities
General Institutional - Elections
General Institutional - Policy G-5. Cash Reserves
FY2014
FY2015
Base Budget Adjustments
98,437,926
(3,250,000)
3,471,884
500,000
6,750,000
(1,000,000)
1,417,148
5,459,847
4,384,029
18,921,488
3,147,601
2,907,910
1,598,688
(93,812)
5,148,461
140,261
754,587
260,633
671,270
2,307,662
938,727
7,126,307
2,279,438
2,026,182
5,412,270
5,616,257
5,018,377
7,020,825
3,225,000
356,250
3,000,000
(500,000)
299,940
25,000
14,274,000
320,000
1,926,000
200,000
1,774,000
8,296,313
829,631
*3,200,000
813,200
100,000
3,092,535
6,092,830
(211,025)
11,410,457
11,838
11,832,001
380,850
7,756,844
3,000,000
799,344
(46,906)
3,405,000
250,000
4,460,000
250,000
1,000,000
983,009
FY2015 Board
Policy/Action
FY2015 Hays/
Highland
720,426
11
12
1
1
500,000
10
12
2
1,100,000
7
3,500,000
8
2
2
1
3
3
3
243,156
4
4
5
5
250,000
10
6
(161,812)
9
$ 278,014,501
$ (1,234,424)
$
4,681,344
$
Net Revenue and Expense
$
$
$
1,470,426
$
6,151,770
10
FY2015
Proposed
720,426
95,187,926
3,971,884
5,750,000
1,417,148
5,459,847
4,384,029
18,921,488
3,147,601
2,907,910
1,504,876
5,148,461
140,261
754,587
260,633
671,270
2,307,662
938,727
7,126,307
2,279,438
2,026,182
5,412,270
5,616,257
5,018,377
7,020,825
3,725,000
356,250
2,500,000
324,940
15,694,000
2,126,000
1,774,000
9,125,944
3,500,000
913,200
3,092,535
5,881,805
11,422,295
12,212,851
8,000,000
3,000,000
752,438
3,655,000
4,960,000
1,000,000
821,197
1
Total Budgeted Expenses
-
FY2015
New Items
-
1,470,426
-
$
-
$ 282,931,847
$
-
$
-
Increase/
(Decrease)
720,426
(3,250,000)
500,000
(1,000,000)
(93,812)
500,000
(500,000)
25,000
1,420,000
200,000
829,631
3,500,000
100,000
(211,025)
11,838
380,850
243,156
(46,906)
250,000
500,000
1,000,000
(161,812)
$
4,917,346
%
Change
-3.3%
14.4%
-14.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-5.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
15.5%
0.0%
-16.7%
8.3%
9.9%
10.4%
0.0%
10.0%
12.3%
0.0%
-3.5%
0.1%
3.2%
3.1%
0.0%
-5.9%
7.3%
11.2%
#DIV/0!
1.8%
% Of
Budget
0.3%
33.6%
1.4%
2.0%
0.5%
1.9%
1.5%
6.7%
1.1%
1.0%
0.5%
1.8%
0.0%
0.3%
0.1%
0.2%
0.8%
0.3%
2.5%
0.8%
0.7%
1.9%
2.0%
1.8%
2.5%
1.3%
0.1%
0.9%
0.1%
5.5%
0.8%
0.6%
3.2%
1.2%
0.3%
1.1%
2.1%
4.0%
4.3%
2.8%
1.1%
0.3%
1.3%
1.8%
0.4%
0.3%
100.0%
Footnotes to FY2015 Budget Expenses - 7/7/14
1
2
3
4
5
6
7
8
9
10
11
12
Adjustments based on FY14 Actuals.
Increase in Benefit Premiums. Increase in retirement contributions due to higher salaries and headcount.
Adjustment to bond payments per debt service schedules.
Adjustments due to lower projected General Fee and Sustainability Fee revenues.
Inflationary adjustments in items like property insurance, tax appraisal/collections, postage, mileage, etc.
Board and Tax/Bond elections
Expanded health benefits for Adjunct/Part-time employees.
Assumes 2% across the board, plus some market adjustments.
Per policy G-5. Cash Reserves. Adjunstment to Set-aside to maintain 16.7% requirement.
Operations for Highland and Hays Campuses.
Funds available for master plan or budget requests
Transfer ECHS from Sales & Services to Vp Instruction
FY2015 - FY2024 PROJECTED REVENUES AND EXPENSES
(7/7/14 )
Projected Revenues
Tuition and Fees
State Appropriation - Formula
State Appropriation - HEGI
State Appropriation - TRS/ORP
State Appropriation - VCT
Interest Income
Other Revenue
Sales & Services
Auxiliary - Other
% Revenue Increase
Projected Expenditures
Policy F-10, Employee Compensation
Policy G-1[7], Facilities Improvement
Policy C-9, Sustainability Initiatives
Policy G-1[7], Capital Equipment
Policy G-1[1], GO Bond Payments
Policy G-1[1], Revenue Bond Payments
Policy G-1[1], PFC Lease Payments
Policy G-5, Cash Reserves
Total Board Policies
Balance: Revenue less Board Policies
FY2014
Approved
$ 92,262,932
45,828,719
7,891,113
4,148,157
356,250
112,234,500
6,092,830
500,000
500,000
4,200,000
3,000,000
1,000,000
$ 278,014,501
2.16%
FY2015
Projected
$ 87,333,136
45,828,719
8,469,532
4,562,972
356,250
121,774,433
5,881,805
500,000
500,000
4,250,000
2,500,000
975,000
$ 282,931,847
1.77%
FY2016
Projected
$ 91,267,533
45,828,719
9,316,485
4,791,121
356,250
129,080,899
6,681,405
500,000
500,000
4,377,500
2,500,000
975,000
$ 296,174,912
4.68%
FY2017
Projected
$ 96,148,422
45,828,719
10,248,134
5,030,677
356,250
135,534,944
6,669,855
500,000
500,000
4,508,825
2,500,000
975,000
$ 308,800,825
4.26%
FY2018
Projected
$ 101,361,488
45,828,719
11,272,947
5,282,210
356,250
142,311,691
6,678,655
500,000
500,000
4,644,090
2,500,000
975,000
$ 322,211,050
4.34%
FY2019
Projected
$ 106,806,480
45,828,719
12,400,242
5,546,321
356,250
149,427,276
6,681,705
500,000
500,000
4,783,412
2,500,000
975,000
$ 336,305,405
4.37%
FY2020
Projected
$ 112,514,416
45,828,719
13,640,266
5,823,637
356,250
156,898,639
6,672,755
500,000
500,000
4,926,915
2,500,000
975,000
$ 351,136,598
4.41%
FY2021
Projected
$ 118,451,881
45,828,719
15,004,293
6,114,819
356,250
164,743,571
6,675,555
500,000
500,000
5,074,722
2,500,000
975,000
$ 366,724,810
4.44%
FY2022
Projected
$ 124,673,197
45,828,719
16,504,722
6,420,560
356,250
172,980,750
6,674,143
500,000
500,000
5,226,964
2,500,000
975,000
$ 383,140,305
4.48%
FY2023
Projected
$ 131,167,206
45,828,719
18,155,194
6,741,588
356,250
181,629,788
6,678,230
500,000
500,000
5,383,773
2,500,000
975,000
$ 400,415,747
4.51%
FY2024
Projected
$ 137,944,327
45,828,719
19,970,713
7,078,667
356,250
190,711,277
6,517,068
500,000
500,000
5,545,286
2,500,000
975,000
$ 418,427,307
4.50%
$
$
$
$
$
$
$
6,333,850
3,061,611
872,281
9,250,000
6,672,755
11,278,042
13,976,176
2,476,809
$
6,719,582
3,446,519
898,449
9,500,000
6,675,555
11,233,318
14,201,027
2,603,231
$
$
$
Tuition Rate Increases
In-District Tuition Increase per Year
Out-of-District Fee Increase per Year
Out-of-State Tuition Increase per Year
Details of Adjustments to Current Service Level
Previous years raises from policy F-10
Adjustments for previous years actuals
Previous years Utilities, Benefits and Insurance Adjustments
Increase in Faculty due to increase in Enrollment
Matching Items (TPEG, SEOG, Workstudy)
Campus Expansion (EGN,HYS)
Master Plan/Requests for Current Operations
Total Adjustments to Current Service Level
3,500,000
3,000,000
752,438
8,000,000
5,881,805
11,422,295
12,212,851
821,197
5,000,000
3,000,000
775,011
8,250,000
6,681,405
11,575,505
12,550,516
2,211,592
5,304,500
3,000,000
798,261
8,500,000
6,669,855
11,462,110
13,088,777
2,108,528
5,627,544
3,000,000
822,209
8,750,000
6,678,655
11,493,778
13,552,089
2,239,508
5,970,261
3,000,000
846,875
9,000,000
6,681,705
11,455,262
13,761,838
2,353,757
7,128,804
3,653,996
925,402
9,750,000
6,674,143
11,376,230
14,438,116
2,741,388
7,562,949
3,972,555
953,164
10,000,000
6,678,230
11,418,577
14,682,907
2,884,999
8,023,532
4,515,241
981,759
10,250,000
6,517,068
11,247,626
14,943,308
3,007,931
$ 45,074,485
$ 45,590,586
$ 50,044,029
$ 50,932,031
$ 52,163,783
$ 53,069,699
$ 53,921,525
$
55,277,681
$ 56,688,079
$ 58,153,380
$ 59,486,465
$ 232,940,016
$ 237,341,261
$ 246,130,883
$ 257,868,795
$ 270,047,267
$ 283,235,706
$ 297,215,073
$ 311,447,129
$ 326,452,226
$ 342,262,367
$ 358,940,842
0
16,200,000
8,296,313
300,000
0
0
1,500,000
0
204,908,490
1,735,213
1,000,000
17,820,000
9,125,944
500,000
0
0
1,470,426
0
206,643,703
781,188
0
19,602,000
9,582,241
500,000
2,000,000
100,000
0
1,000,000
207,424,891
5,470,427
1,000,000
21,562,200
10,061,353
500,000
2,060,000
100,000
0
1,000,000
212,895,318
8,600,002
0
23,718,420
10,564,421
500,000
2,121,800
100,000
0
1,000,000
221,495,320
8,964,502
1,000,000
26,090,262
11,092,642
500,000
2,185,454
100,000
0
1,000,000
230,459,822
9,349,347
0
28,699,288
11,647,274
500,000
2,251,018
100,000
0
1,000,000
239,809,169
9,755,719
1,000,000
31,569,217
12,229,638
500,000
2,318,548
100,000
0
1,000,000
249,564,889
10,184,872
0
34,726,139
12,841,120
500,000
2,388,105
100,000
0
1,000,000
259,749,761
10,638,135
1,000,000
38,198,753
13,483,176
500,000
2,459,748
100,000
0
1,000,000
270,387,896
11,116,917
0
42,018,628
14,157,334
500,000
2,533,540
100,000
0
1,000,000
281,504,813
11,622,707
Less: Elections
Less: HEGI Benefits
Less: TRS/ORP Retirement Match
Less: Increase in Utilities, Insurance, etc.
Less: Increase in Faculty due to increase in Enrollment
Less: Increase in Matching Items (TPEG, SEOG, Workstudy)
Less: Campus Expansion (Hays/Highland)
Less: Master Plan & New Operating Costs (SSI)
Less: Current Service Level
Less: Adjustments to Current Service Level
Institutional Advancement
3,200,000
3,000,000
799,344
7,756,844
6,092,830
11,410,457
11,832,001
983,009
$
-
$5
$17
$5
4,250,000
(3,514,787)
500,000
0
0
0
500,000
$ 1,735,213
$
-
$
$0
$23
$30
3,200,000
(4,218,812)
300,000
0
0
1,500,000
0
$
781,188
$
451,324
$
89,922
$
1,582,805
$
1,458,179
$
3,452,604
$
2,979,965
$
4,508,967
$
4,015,878
$
5,503,820
$3
$8
$10
$3
$3
$5
$3
$4
$6
$3
$4
$6
$3
$4
$7
$3
$4
$6
$3
$4
$7
$3
$4
$7
$3
$4
$7
3,500,000
0
500,000
0
0
1,470,426
0
5,470,427
5,000,000
0
500,000
2,000,000
100,000
0
1,000,000
8,600,002
5,304,500
0
500,000
2,060,000
100,000
0
1,000,000
8,964,502
5,627,544
0
500,000
2,121,800
100,000
0
1,000,000
9,349,347
5,970,261
0
500,000
2,185,454
100,000
0
1,000,000
9,755,719
6,333,850
0
500,000
2,251,018
100,000
0
1,000,000
10,184,872
6,719,582
0
500,000
2,318,548
100,000
0
1,000,000
$ 10,638,135
7,128,804
1
500,000
2,388,105
100,000
0
1,000,000
$ 11,116,917
7,562,949
2
500,000
2,459,748
100,000
0
1,000,000
$ 11,622,707
$
$
$
$
$
FY2015 - FY2024 PROJECTED TUITION RATES
(Out-of-District and Out-of-State Diffential Calcualtions per Board Policy G-7)
FY2014
Approved
FY2015
Approved
FY2016
Projected
FY2017
Projected
FY2018
Projected
FY2019
Projected
FY2020
Projected
FY2021
Projected
FY2022
Projected
FY2023
Projected
FY2024
Projected
In-District Tuition Rate
Proposed Increase
Proposed In-District Tuition Rate
$
$
Out-of-District Differential
Property Tax Revenue
In-District Credit Hours
Out-of-District Differential
Previous Year's OOD Fee
Difference
Proposed OOD Fee
Difference in Target and Proposed Rate
$ 118,327,330
660,522
$
179
$
162
$
17
$
179
$
-
$ 127,095,065
626,845
$
202
$
179
$
23
$
202
$
-
$ 135,762,304
645,650
$
210
$
202
$
8
$
210
$
-
$ 142,204,799
665,020
$
213
$
210
$
3
$
213
$
-
$ 148,990,346
684,971
$
217
$
213
$
4
$
217
$
-
$ 156,108,981
705,520
$
221
$
217
$
4
$
221
$
-
$ 163,571,394
726,686
$
225
$
221
$
4
$
225
$
-
$ 171,419,126
748,487
$
229
$
225
$
4
$
229
$
-
$ 179,654,893
770,942
$
233
$
229
$
4
$
233
$
-
$ 188,308,018
794,070
$
237
$
233
$
4
$
237
$
-
$ 197,228,345
817,892
$
241
$
237
$
4
$
241
$
-
Out-of-State Differential
State Appropriations
In-State Credit Hours
Out-of-State Differential
$ 53,719,832
774,818
$
69
$ 54,298,251
730,058
$
74
$ 55,145,204
751,960
$
73
$ 56,076,853
774,519
$
72
$ 57,101,666
797,755
$
71
$ 58,228,961
821,688
$
70
$ 59,468,985
846,339
$
70
$ 60,833,012
871,729
$
69
$ 62,333,441
897,881
$
69
$ 63,983,913
924,817
$
69
$ 65,799,432
952,562
$
69
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Policy G-7 Out-of-State Target
Previous Year's OOS Tuition Rate
Difference
Proposed Increase
Proposed OOD Tuition Rate
Difference in Target and Proposed Rate
5.00
67
315
308
7
5
313
2
$
$
67
343
313
30
30
343
-
$
$
3.00
70
353
343
10
10
353
-
$
$
3.00
73
358
353
5
5
358
-
$
$
3.00
76
364
358
6
6
364
-
$
$
3.00
79
370
364
6
6
370
-
$
$
3.00
82
377
370
7
7
377
-
$
$
3.00
85
383
377
6
6
383
-
$
$
3.00
88
390
383
7
7
390
-
$
$
3.00
91
397
390
7
7
397
-
$
$
3.00
94
404
397
7
7
404
-
FY2015 AUXILIARY BUDGET
FY14
Budget
Revenues:
BookStore
Vending Machines
Cafes
Cell Tower Leases
Other
Total Auxiliary Revenues
850,000
125,000
20,000
5,000
$ 1,000,000
Expenses:
President
TACC Membership
Opportunity Austin/RR Chamber
International Study Abroad Scholarship
Holiday Event
Graduation Keynote Endowments
Other
Total Auxiliary Expenses
$
79,940
50,000
30,000
50,000
30,000
50,000
10,000
299,940
Revenues and Expenses, Net
$
700,060
FY15
Budget
Changes
(75,000)
50,000
$ (25,000) $
775,000
125,000
50,000
20,000
5,000
975,000
10,000
15,000
25,000
$
79,940
60,000
30,000
50,000
30,000
50,000
25,000
324,940
$
650,060
$
Comments
Adjusted for FY14 Actuals
New contract with Tropical Smoothies and Marketplace (NRG, EVC, RVS, HBC)
Employee Recoginition/Service Awards
TECHNOLOGY AND CAPITAL OUTLAY BUDGET SUMMARY
FOR FY2015
Maintenance/Licensing (items 1-18)
Capital Multi-Year Commitments (items 19-28)
New Faculty/Staff Equipment and Emergency Repair (items 29-30)
Subtotal Continuing Costs (items 1-30)
Departmental Requests (items 31-32)
Total Budget:
Line
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Description
ERP Training & Consulting
IT Maintenance: Records HW/SW
IT Maintenance: ERP Software
IT Maintenance: IBM Hardware
IT Maintenance: Other Hardware/Software
Google Apps
Network Infrastructure Maintenance, (ACCNet & other)
Telephone System Maintenance
THENet
GAATN Maintenance
Anti-Virus Licensing, 1-yr agreement
III Hardware/Software Maintenance
iNet Annual Fees
IVC Classroom Equipment & Smartlink Maintenance
Blackboard Maintenance
Touchnet Maintenance
Civitas Learning Maintenance
TECE and non-TECE Scanner Maintenance
Maintenance/Licensing/Consulting
19
20
21
22
23
24
25
26
27
28
Desktop Computer Replacement Plan
Laptop Replacement Plan
Server Replacement Plan
Network Printer Replacement Plan
Police Vehicle Replacement Plan
Health Science Replacement (2 of 3years)
IRT A/V Replacement Plan
Departmental Technology Operating Expenses
ERP Server Replacement (3rd of 5 payments)
SAN Upgrade ( 4th of 5 payments, total $1,457,072)
Capital Multi-Year Commitments
29 New Faculty/Staff Equipment
30 Emergency Repair/Replacement
Infrastructure Upgrades/Maintenance
31 Prioritized Replacement Requests
32 Departmental New Items (to be prioritized)
Departmental Requests
$
$
$
$
$
$
Area
IT
IT
IT
IT
IT
IT
ACCNet
ACCNet
ACCNet
ACCNet
ACCNet
LERS
IRT
IRT
IRT
BUS
BUS
TECE
SUBTOTAL:
CWTCOC
CWTCOC
CWTCOC
CWTCOC
VP
IRT
IRT
Dean/AVP
IT
IT
2,804,426
4,415,418
200,000
7,419,844
580,156
8,000,000
FY14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
EstimatedFY15
46,070
470,000
276,726
240,752
105,000
333,085
115,000
139,800
262,355
34,620
49,518
18,000
90,000
102,000
137,000
98,500
38,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
46,070
494,000
376,726
240,752
105,000
413,085
115,000
139,800
262,355
34,620
49,518
18,000
90,000
102,000
137,000
142,500
38,000
$ 2,556,426
$
2,804,426
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,200,000
300,000
50,000
50,000
63,000
300,000
212,000
638,424
301,921
300,073
1,950,000
300,000
50,000
50,000
63,000
385,000
212,000
638,424
301,921
300,073
$ Change
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
% Change
24,000
100,000
80,000
44,000
-
0%
0%
5%
36%
0%
0%
24%
0%
0%
0%
0%
0%
0%
0%
0%
0%
45%
0%
$ 248,000
10%
$
$
$
$
$
$
$
$
$
$
13% RRC computers are now 4 years old need replacement
0%
0%
0%
0%
-22% Favorable pricing from bid process
0%
0%
0%
0%
250,000
(85,000)
-
$ 4,250,418
$
4,415,418
$ 165,000
4%
Dean/AVP
Dean/AVP
$
$
200,000
$
$
200,000
$
$
0%
0%
SUBTOTAL:
$
200,000
$
200,000
$
-
0%
Department
Department
$
$
750,000
-
$
$
580,156
-
$
$
(169,844)
-
-23%
0%
SUBTOTAL: $ 750,000
Total Budget: $ 7,756,844
$
$
580,156
8,000,000
$ (169,844)
$ 243,156
-23%
3%
SUBTOTAL:
Explanations
-
Expected increase for Ellucian ERP
SAN warranty expired, now added to maintenance
Web Ex now being used throughout College
Civitas increase
FY2015 CONTRACTS OVER $100,000
HUB
HUB
HUB
HUB
HUB
HUB
HUB
Vendor Name
Description of Services
ACT Asset/Compass
Testing and Assessment Instruments
AHIT - American Home Inspectors TrainingContinuing Ed Contracted Instruction
Alpha Building Corporation
Facilities Maintenance and Repair Services
AMEC Environment & Infrastructure
Environmental Health & Safety Services
American Airlines
Airline Travel
Apple Computer Inc
Computer Equipment, Software & Technology
ARC Abatement I, LTD
Abatement, Remediation & Other Hazardous Materials Svcs
Architectural Engineers Collaborative
Structural Engineering Services
AT&T
Telephone Service for 223 Exchange
Atkins
IDIQ A&E Services-AE Team Large
Austin American Statesman
Advertising
Baer Engineering
IDIQ Environmental Health & Safety Svcs
Baker & Taylor
Instructional Media, Materials & Subscriptions, Library Books
Barnes & Noble Booksellers
Books and Supplies
Barnes Gromatzky Kosarek Architects
IDIQ A&E Services- AE Medium
Bickerstaff, Heath, Delgdo Acosta LLP
Legal Services
Blackboard, Inc.
Classroom Management Software
BLGY Architecture
IDIQ A&E Services-AE Team Medium
Brown and Green Tree Care
Tree Trimming Services
Burleson Offices, L.P.
SCS Property Lease
Bury + Partners
DW Land Surveying Services
Bury + Partners
IDIQ A&E Services- Civil Engineering & MEP
Caldwell Country Chevrolet
Fleet Vehicle Purchase
Capital Metro Transportation
Green Pass Transit Services
CasaBella Architects
IDIQ A&E Services- AE Small Team
CBRE, Inc
Real Estate and Related Mgmt Services
CDW LLC
Software, Licenses, and Equipment
Chan & Partners Engineering LLC
IDIQ A&E Services-Civil Engineering
CIA Insurance Agency Inc.
Property Insurance
Learning Management Software & Preditive Analytics
Civitas
Clean Scapes, L.P.
DW Irrigation Systems Maintenance and Repair Svcs
Custom Training dba Intl Schools
CVOP Truck Driving Training courses
Datum Engineers
IDIQ A&E Services - Structural
Dell Computer
Computer Equipment & Supplies
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Estimated FY15
Contract Value
200,000
650,000
650,000
300,000
100,000
350,000
100,000
300,000
250,000
300,000
275,000
300,000
400,000
200,000
300,000
300,000
100,000
300,000
150,000
105,000
150,000
100,000
200,000
660,000
300,000
100,000
400,000
300,000
475,000
140,000
150,000
600,000
300,000
2,500,000
Contract Type
Sole Source
ACC Contract
State Contract
ACC Contract
State Contract
State Contract
ACC Contract
ACC Contract
State Contract
ACC Contract
Sole Source
ACC Contract
Sole Source
Board Approval
ACC Contract
Board Approval
ACC Contract
ACC Contract
ACC Contract
ACC Contract
ACC Contract
ACC Contract
State Contract
Board Approval
ACC Contract
ACC Contract
State Contract
ACC Contract
ACC Contract
Sole Source
ACC Contract
ACC Contract
ACC Contract
State Contract
HUB
HUB
HUB
Vendor Name
DIR - Dept of Information Resources
Long Distance Services
EBSCO Industries, Inc.
Instructional Media, Materials & Subscriptions (Library)
EEA Consulting Engineers
IDIQ A&E Services- MEP
Ellucian, Inc.
Colleague Software License, Support & Maint
Facility Programming and Consulting, Inc. IDIQ A&E Services-Programming
General Electric
Health Science Equipment & Supplies
Grant Thornton LLP
Financial Audit Services
Graybar Electric Co.
Electrical Equipment & Supplies
Halifax Security, Inc.
IDIQ Security Systems Value Added Reseller
Hendrix Consulting Engineers
IDIQ A&E Services-MEP
IBM Corporation
Networking Eqpmt Parts & Service, Lease Purchase
INX, LLC
Networking Equipment & Services
ISS Facility Services, Inc.
DW Custodial Services
Jamail Construction
Renovation/Job Order Construction
JHMBW, L.P.
SCS Property Lease
Jones Lang LaSallle Central Texas
Real Estate and Related Mgmt Services
Jose I Guerra, Inc.
IDIQ A&E Services-MEP
Krueger International, Inc.
Furniture
Laerdal Medical Corporation
Health Science Equipment & Supplies
Liberty Press LLC
Printing of Course Schedules
Loard, Aeck & Sargent
IDIQ A&E Services-AE Team Large
Lym Architecture PLLC
IDIQ A&E Services-AE Team Small
Magnus Health Technology, Inc.
Immunization Verification Services
McCreary, Veselka, Bragg & Allen, PC
Financial Collection Services
MCFSA, LTD
Morris and Carman, Inc.
Media Buying Services
MSDS Online
MSDS Online Services / Management System
Nikon Instruments, Inc.
Classroom Science Equipment & Supplies
Noack Little Architects, Inc.
IDIQ A&E Services- AE Small
IDIQ A&E Services-AE Team Medium
O'Connell Robertson
Office Depot, Inc.
DW Office Supplies
P.E. Structural Consultants, Inc.
IDIQ A&E Services-Structural Engineering
Pfluger Associates
IDIQ A&E Services- AE Large
Progressive Waste Solutions of Texas, IncDW Trash & Recycling Services
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Estimated FY15
Contract Value
100,000
225,000
300,000
550,000
300,000
300,000
150,000
150,000
250,000
300,000
650,000
900,000
3,000,000
600,000
100,000
150,000
300,000
250,000
200,000
200,000
300,000
300,000
100,000
200,000
250,000
400,000
125,000
100,000
300,000
300,000
400,000
300,000
300,000
150,000
Contract Type
State Contract
Sole Source
ACC Contract
Board Approval
ACC Contract
ACC Contract
Board Approval
State Contract
ACC Contract
ACC Contract
Board Approval
Sole Source
Board Approval
State Contract
ACC Contract
ACC Contract
ACC Contract
State Contract
Sole Source
ACC Contract
ACC Contract
ACC Contract
Board Approval
Board Approval
ACC Contract
ACC Contract
ACC Contract
State Contract
ACC Contract
ACC Contract
State Contract
ACC Contract
ACC Contract
ACC Contract
HUB
HUB
HUB
HUB
HUB
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Estimated FY15
Contract Value
200,000
1,200,000
250,000
150,000
400,000
100,000
200,000
900,000
300,000
150,000
155,000
300,000
125,000
100,000
150,000
100,000
300,000
100,000
250,000
240,000
100,000
225,000
300,000
1,200,000
600,000
100,000
350,000
150,000
Total Dollars $
HUB Dollars $
Total Count
HUB Count
33,200,000
3,800,000
96
12
Vendor Name
Reagan National Advertising
Outdoor Advertising Svcs
Ricoh USA, Inc.
Copier Document Mgmt Services
Schneider Electric USA, Inc.
Electrical Repair & Maintenance Services
Seton Healthcare Network
Clinical Education Center at Brackenridge
Siemens Industry, Inc.
HVAC/Central Plant Apogee Automated Controls
SoftChalk LLC
SoftChalk Lesson Builder Software
Sprint Spectrum, L.P.
Mobile Phone Service & Equipment
TASB, Inc.
Workmans Comp & Unemployment Insurance
Technical Advisors, Inc.
IDIQ A&E Services-Commissioning
Texas Closed Captioning
Closed Captioning Production & Professional Svcs
TGSLC - Texas Guaranteed Student Loan Student Loan Default Prevention Services
The Lawrence Group
IDIQ A&E Services- AE Large
ThyssenKrupp Elevator
Elevator Repair & Maintenance
Toshiba Austin Medical Systems
Shared Platform Ultrasound Eqpmt; Maint & Support
TouchNet Information Systems
Online Student Payment System
Town Lake Flooring, Inc.
Travis Paving & Excavating
DW Parking Lot Maintenance Svcs
Troxell Communications Inc
Audio Visual Equipment & Supplies
Turnkey Security Inc.
USI Southwest
Blanket Accident Insurance
Visual Innovations Co, Inc
Audio Visual Equipment & Supplies
Voyager Fleet Systems Inc
Fuel & Services
VWR International
Science Supplies & Equipment,
W.W. Grainger, Inc.
Consummable Supplies, Equipment
Weatherproofing Technologies
Weaver LLP
Internal Audit Services
Western-BRW Paper
Copy and Print Shop Paper
William Gammon Insurance
Auto Insurance
Contract Type
ACC Contract
Board Approval
State Contract
ACC Contract
ACC Contract
Sole Source
State Contract
Board Approval
ACC Contract
Sole Source
ACC Contract
ACC Contract
State Contract
ACC Contract
ACC Contract
State Contract
ACC Contract
State Contract
ACC Contract
Board Approval
State Contract
State Contract
State Contract
State Contract
State Contract
ACC Contract
ACC Contract
ACC Contract
11.4%
12.5%
FY2015 SUMMARY OF COMPENSATION & BENEFIT RECOMMENDATIONS
In compliance with Board Policy F-9 and F-10, Employee Benefits and Employee
Compensation, the Office of Human Resources secured market compensation data for each
employee group. The results of the surveys are analyzed and recommendations are included in
the budget for presentation to the ACC Board of Trustees. The results are as follows:
Annual Adjustment
The FY2015 budget currently includes an annual increase of 2% across the board.
Full-Time Faculty
The policy requires that the College use the Texas Community College Teachers Association
(TCCTA) Survey to determine market salaries. The methodology to determine market
competitive salaries was to compare the actual salaries paid to full time faculty (assuming a 9
month contract) at each of the Metro eight community colleges. The minimum and maximum
salaries at the bachelor’s, master’s, and doctorate levels were ranked from highest to lowest
salary. Per policy F-10 faculty should be in the top three at each of these points. Based upon this
year’s results of the survey (attached), full-time faculty are compensated among the top three at
all points except for the master’s minimum. The full-time grid will need to be adjusted to bring
this portion of the grid into compliance with policy.
Adjunct Faculty
The policy requires that compensation for adjunct faculty be compared to the full-time faculty
scale at no less than 68.75% of the comparable full time faculty Lecture Equivalent Hour (LEH).
Any adjustment to full-time faculty grid noted above would proportionality increase the adjunct
faculty rates.
Non-Faculty
Per policy F-10, non-faculty market studies are conducted in odd years. Therefore 2014 is not a
market study year, and thus there are no market adjustments recommended.
Benefits
There are no recommended changes to the benefits program, except for the already approved
changes related to adjunct faculty health insurance. The FY2015 ERS Health Insurance Rates,
including the ACC contributions, are attached.
CHART B
TCCTA 2013-14 FACULTY SALARY SURVEY - METRO DISTRICTS
Bachelor's Degree
College
Alamo
Austin
Collin
Dallas
El Paso
Houston
Lone Star
San Jacinto
Tarrant
Lowest
Actual
Salary
40,437
45,361
44,799
42,694
36,053
44,163
41,792
50,644
Rank
7
2
3
5
8
4
6
1
Highest
Actual
Salary
43,777
54,220
48,237
47,137
44,408
57,616
51,926
59,596
Rank
8
3
5
6
7
2
4
1
Faculty Service
Count
Years
10
5
13
5
11
4
11
9
21
3
44
5
62
3
19
5
Salary Range 1 (i.e. Lowest or Minimum)
Master's Degree
Lowest
Actual
Salary
42,000
43,775
43,148
44,485
41,846
39,064
46,573
42,410
48,400
Rank
7
4
5
3
8
9
2
6
1
College
Alamo
Austin
Collin
Dallas
El Paso
Houston
Lone Star
San Jacinto
Tarrant
Rank
6
3
5
7
2
4
1
Highest
Actual
Salary
48,063
62,243
58,609
53,073
70,465
62,320
68,547
Rank
7
4
5
6
1
3
2
Faculty Service
Count
Years
3
11
14
11
3
19
19
12
15
13
35
9
8
16
Lowest
Actual
Salary
52,879
56,663
55,324
56,951
54,132
50,228
60,161
54,689
59,985
Rank
8
4
5
3
7
9
1
6
2
College
Alamo
Austin
Collin
Dallas
El Paso
Houston
Lone Star
San Jacinto
Tarrant
Rank
7
4
5
6
1
3
2
Highest
Actual
Salary
51,422
71,453
64,710
62,183
83,660
71,586
75,212
Rank
7
4
5
6
1
3
2
Faculty Service
Count
Years
3
16
14
18
4
28
29
21
3
26
3
29
2
26
Bachelor's Degree
College
Alamo
Austin
Collin
Dallas
El Paso
Houston
Lone Star
San Jacinto
Tarrant
Lowest
Actual
Salary
56,768
75,381
62,045
75,818
63,757
86,677
73,722
85,041
Rank
7
4
7
3
6
1
5
2
Highest
Actual
Salary
56,768
82,805
63,898
75,818
71,066
100,050
83,006
90,531
Rank
8
4
7
5
6
1
3
2
Faculty Service
Count
Years
1
24
5
24
4
14
1
3
29
3
27
11
30
2
38
Rank
7
2
1
3
8
9
4
5
6
Highest
Actual
Faculty Service
Salary Rank Count
Years
60,670
8
35
19
69,275
4
123
13
66,319
6
35
14
69,416
3
142
10
64,692
7
40
23
60,393
9
122
10
73,482
1
63
17
66,559
5
89
12
71,052
2
145
13
Lowest
Actual
Salary
43,050
69,604
67,605
69,417
65,985
61,207
74,608
66,871
71,457
Rank
9
3
5
4
7
8
1
6
2
Highest
Actual
Faculty Service
Salary Rank Count
Years
75,542
8
305
14
81,726
4
49
24
79,555
5
24
21
81,882
3
46
34
75,797
7
7
33
70,667
9
150
23
81,920
2
17
25
78,530
6
32
24
82,475
1
39
28
Rank
8
3
2
4
7
9
1
5
6
Rank
9
3
5
4
7
8
1
6
2
Highest
Actual
Faculty Service
Salary Rank Count
Years
82,542
8
114
20
95,057
2
39
33
91,845
5
19
26
94,346
4
49
40
88,809
7
14
37
82,347
9
21
26
100,875
1
31
32
91,119
6
24
34
94,459
3
24
39
Rank
7
2
5
3
8
9
1
6
4
Faculty Service
Count
Years
54
6
57
7
104
5
102
7
28
9
81
4
128
6
41
3
66
4
Highest
Actual
Salary
69,812
73,699
72,155
75,951
71,511
63,960
76,450
72,315
73,097
Rank
8
3
6
2
7
9
1
5
4
Faculty Service
Count
Years
78
14
48
15
18
17
43
18
7
21
51
11
30
16
33
12
59
14
Doctoral Degree
Lowest
Actual
Salary
70,146
76,376
73,542
75,952
74,400
65,239
77,620
72,553
75,029
Rank
8
2
6
3
5
9
1
7
4
Salary Range 4 (i.e. Highest or Maximum)
Master's Degree
Lowest
Actual
Salary
47,172
82,414
80,231
81,883
77,313
72,053
84,682
78,990
83,047
Highest
Actual
Salary
58,667
63,897
61,235
63,664
58,664
54,589
63,950
61,231
61,255
Doctoral Degree
Lowest
Actual
Salary
59,683
65,046
65,365
63,665
61,034
55,681
65,744
61,678
61,577
Salary Range 3
Master's Degree
Bachelor's Degree
Lowest
Actual
Salary
48,475
64,810
59,782
54,134
76,876
66,136
73,761
Doctoral Degree
Lowest
Actual
Salary
48,678
52,512
52,579
51,378
48,124
45,677
51,001
50,105
49,165
Salary Range 2
Master's Degree
Bachelor's Degree
Lowest
Actual
Salary
46,071
55,660
51,022
44,827
59,100
52,197
62,828
Highest
Actual
Faculty Service
Salary Rank Count
Years
51,833
8
131
7
56,190
4
120
6
55,272
5
140
4
56,950
3
394
8
53,070
7
118
10
49,544
9
154
4
59,733
2
331
7
54,553
6
170
3
59,914
1
272
6
Highest
Actual
Salary
80,139
86,535
83,567
88,238
80,532
73,469
90,069
83,062
82,630
Rank
8
3
4
2
7
9
1
5
6
Faculty Service
Count
Years
34
27
28
21
9
22
23
31
6
30
99
22
18
24
19
21
10
26
Doctoral Degree
Lowest
Actual
Salary
81,608
88,093
83,860
88,239
85,462
83,967
91,675
86,568
91,375
Rank
9
4
8
3
6
7
1
5
2
Highest
Actual
Salary
91,334
99,810
94,076
100,521
96,244
83,967
103,637
94,822
97,939
Rank
8
3
7
2
5
9
1
6
4
Faculty Service
Count
Years
13
43
33
32
9
25
43
40
7
38
3
18
11
33
15
35
5
42
FY2015 ERS HEALTH INSURACE RATES
Full-Time
(30 hours or more)
ACC
Employee
Contributes Contributes
Part-Time
(20 - 29 hours)
ACC
Employee
Contributes Contributes
$ 537.66
$ 1,153.42
$ 949.94
$ 1,565.70
$
537.66
$
845.54
$
743.80
$ 1,051.68
$
$
$
$
307.88
206.14
514.02
$
$
$
$
268.83
422.77
371.90
525.84
$
268.83
$
730.65
$
578.04
$ 1,039.86
$ 471.78
$ 1,011.78
$ 833.34
$ 1,373.34
$
$
$
$
471.78
741.78
652.56
922.56
$
$
$
$
270.00
180.78
450.78
$
$
$
$
235.89
370.89
326.28
461.28
$
$
$
$
$ 541.70
$ 1,162.10
$ 957.10
$ 1,577.50
$
541.70
$
851.90
$
749.40
$ 1,059.60
$
$
$
$
310.20
207.70
517.90
$
$
$
$
270.85
425.95
374.70
529.80
$
270.85
$
736.15
$
582.40
$ 1,047.70
Monthly
Premium
HealthSelectSM of Texas
You Only
You + Spouse
You + Children
You + Family
Community First Health Plans
You Only
You + Spouse
You + Children
You + Family
Scott & White Health Plan
You Only
You + Spouse
You + Children
You + Family
235.89
640.89
507.06
912.06
Notes:
1) Eligible adjunct faculty can be either "part-time" or "full-time" depending on how many hours they work.
2) There are about 100 part-time employees that receive full-time contributions. The State used pay 100%
for part-time employees but reduced it to 50% in 2004. ACC agreed to continue the 100% contribution so
that these employees would not have their benefits reduced.
Attachment H
GREEN PASS USER FEE RECOMMENDATION
The new Green Pass User Fee is recommended to be $25 per pass (which is per semester). The following
points demonstrate that $25 is still an excellent bargain for the majority of ACC students and employees.
1. Capital Metro transit pass retail value
2014
Service
2015
Cash Fare
31day Pass
Cash Fare
31day Pass
Local(FRS)
$1.00
$33.00
$1.25
$41.25
Premium
$1.50
$49.50
$1.75
$62.00
(Rapid, Flyer)
Commuter
$2.75
$77.00
$3.50
$96.25
(Express, Rail)
STS(Special Transit)
$1.50
$40.00
$1.75
$46.50
* FRS: Fixed Route Service, Rapid: Metro Rapid, EXP: Express Bus, Rail: Metro Rail, STS: Special transit Service,
2. In 2015, Average Cash Fare per ride will be $2.06, whereas Arithmetic Mean Cash Fare per ride for ACC will be
$1.32 based on ACC’s ride-trend.
(ACC’s Ride-Trend - Local: 92.6%, Premium: 4.4%, Commuter: 2%, STS: 1%)
3. Current Green Pass Valid Term with 2 weeks overlap: Spring-4 1/2Month, Summer 3 1/2Month, Fall 5 Month.
4. ACC’s current lost Green Pass fee is $25.
5. Recommended $25 Green Pass User Fee (Semester) will be well below the cost of 31day Local Pass in 2015.
6. Based on Cash Fare, less than 5 rides/month during a semester (4 months) will cost more than $25.
GREEN PASS COST PROJECTION (REVISION JUNE 2014)
1. Proposed Capital Metro Fare Increase
Service*
FY14(current)
FY15
FY16
FY17
Local(FRS)
$0.5
$0.6
$0.7
$0.8
Premium(Rapid, Flyer)
$0.5
$0.9
$1.05
$1.15
Commuter(Express, Rail)
$0.5
$1.5
$1.95
$2.25
STS(Special Transit)
$1.5
$1.9
$2.375
* FRS: Fixed Route Service, Rapid: Metro Rapid, EXP: Express Bus, Rail: Metro Rail, STS: Special transit Service,
2. Cost Projection: based on current enrollment (constant), Green Pass usage trend and proposed fare increase.
Service
FRS
Rapid
EXP
Rail
STS
Sum
Increased $ over FY14
Increased % over FY14
FY14(Current YR)
$458,286
$21,874
$8,062
$1,890
$14,606
$504,719
-
FY15
$549,943
$39,373
$24,186
$5,670
$18,500
$637,673
$142,954
28.32%
FY16
$641,600
$45,935
$31,442
$7,371
$23,125
$749,474
$244,755
48.49%
FY17
$733,258
$50,310
$36,279
$8,505
$23,174
$851,526
$346,807
68.71%
Attachment H
3. With 3% annual enrollment growth scenario, FY17 enrollment can reach FY11-12 level, which will cost about
$1,067,000 for the Green Pass program in FY17 without additional “Green Pass Fee” collection.
4. Green Pass Cost Projection based on $25 Green Pass User Fee per Semester Pass.
$458,286
FY15 Cost
(No Fee)***
$549,943
FY15 Cost
(Scenario A)
$534,396
FY15 Cost
(Scenario B)
$504,560
FY15 Cost
(Scenario C)
$500,773
FY15 Cost
(Scenario D)
$329,101
43748
$21,874
$39,373
$38,502
$37,268
$31,880
$25,907
EXP
16124
$8,062
$24,186
$23,690
$22,446
$17,364
$12,893
Rail
3780
$1,890
$5,670
$5,553
$5,262
$4,070
$3,022
STS
Green Pass
Payment
Green Pass User
Fee collection
Green Pass Cost
9737
$14,606
$18,500
$18,500
$18,500
$18,500
$18,500
-
$504,719
$637,673
$620,641
$588,037
$572,589
$389,425
-
-
0
($185,000)
($165,000)
($132,500)
($80,000)
-
$504,719
$637,673
$435,641
$423,037
$440,089
$309,425
Service
FY14 Rides**
FY14 Cost**
916572
Rapid
FRS
**data analysis based on Apr. 2014 ridership with the current ACC ILA rate
***data analysis based on Apr. 2014 ridership with the proposed FY15 ACC ILA rate
Scenario A. Reduced riders group from 1to5 times/month: 832(24%) user count drop, $17,032 (2.7%) cost
saving before the Pass Fee Collection
Estimated pass distribution: 2,800(Spring), 1,800(Summer) and 2,800(Fall).
Scenario B. Reduced riders group from 1to10 times/month: 1,235(35%) user count drop, $49,636 (7.8%) cost
Scenario C. Reduced riders group from 1to20 times/month: 1,890(45%) user count drop, $65,084 (10.2%) cost
Scenario D. Reduced riders group from 1to30 times/month: 2,337(67%) user count drop, $248,248 (38.9%) cost
Estimated pass distribution: 1,200(Spring), 800(Summer) and 1,200(Fall).
Revenues
FY2015 APPROVED TUITION & FEE RATES
Category
In District Tuition
Out of District Fee
General Fee
Sustainability Fee
Student Success Fee
FY2014
Tuition Rates
67.00
67.00
179.00
313.00
13.00
1.00
2.00
FY2015
Approved
67.00
67.00
202.00
343.00
15.00
1.00
2.00
Increase/
(Decrease)
23.00
30.00
2.00
-
%
Change
0.0%
0.0%
12.8%
9.6%
15.4%
0.0%
0.0%
% Of
Budget
Comments
No Change
No Change
Effective Fall 2014
Effective Fall 2014
Effective Fall 2014
No Change
No Change
FY2015 PROJECTED REVENUES - OPERATING FUNDS (7/7/2014)
Category
In District Tuition
Out of District Fee
Repeated Course Tuition
Total Credit Tuition
General Fee
Sustainability Fee
Student Success Fee
Course Fees
Exemptions/Waivers
State Appropriations - Formula
State Appropriations - HEGI*
State Appropriations - TRS/ORP**
State Appropriations - VCT***
Interest/Investment Income
Other Revenue
Sales & Services
Auxiliary - Other
FY2014
Base Budget
44,254,974
7,657,832
20,458,984
7,676,638
675,000
80,723,428
10,391,472
799,344
1,598,688
4,500,000
6,750,000
(12,500,000)
45,828,719
7,891,113
4,148,157
356,250
112,234,500
6,092,830
500,000
500,000
4,200,000
3,000,000
1,000,000
$ 278,014,501
Notes:
* HEGI = Higher Education Group Insurance
** TRS = Teachers Retirement System
** ORP = Optional Retirement Program
*** VCT = Virtual College of Texas
FY2015
Projected
41,998,615
6,915,271
20,849,026
7,676,340
600,000
78,039,252
11,286,570
752,438
1,504,876
4,000,000
5,750,000
(14,000,000)
45,828,719
8,469,532
4,562,972
356,250
121,774,433
5,881,805
500,000
500,000
4,250,000
2,500,000
975,000
$ 282,931,847
Increase/
(Decrease)
(2,256,359)
(742,561)
390,042
(298)
(75,000)
(2,684,176)
895,098
(46,906)
(93,812)
(500,000)
(1,000,000)
(1,500,000)
578,419
414,815
9,539,933
(211,025)
50,000
(500,000)
(25,000)
$ 4,917,346
%
Change
-5.1%
-9.7%
1.9%
0.0%
-11.1%
-3.3%
8.6%
-5.9%
-5.9%
-11.1%
-14.8%
12.0%
0.0%
7.3%
10.0%
0.0%
8.5%
-3.5%
0.0%
0.0%
1.2%
-16.7%
-2.5%
% Of
Budget
14.8%
2.4%
7.4%
2.7%
0.2%
27.6%
4.0%
0.3%
0.5%
1.4%
2.0%
-4.9%
16.2%
3.0%
1.6%
0.1%
43.0%
2.1%
0.2%
0.2%
1.5%
0.9%
0.3%
1.8%
100.0%
Comments
8.5% growth
Adjusted to match FY2015 GO Debt Service payment
Expense Summary
Functional Classification
FY2015 Operating Budget
(by functional and natural classifications)
Unrestricted
Instruction
Public Service
Academic Support
Student Service
Institutional Support
Operating & Maintenance of Plant
Scholarships
Debt Service
Depreciation
Auxiliary
Salaries
$ 90,674,532
2,441,025
20,445,385
21,819,088
22,759,744
8,898,006
167,037,780
Benefits
$ 13,984,634
450,393
3,970,257
3,900,403
8,667,754
1,856,104
32,829,545
Operating
$ 4,574,645
1,340,991
2,920,113
1,565,446
14,143,029
12,585,872
3,092,535
29,516,951
13,000,000
324,940
83,064,522
Total
$ 109,233,811
4,232,409
27,335,755
27,284,937
45,570,527
23,339,982
3,092,535
29,516,951
13,000,000
324,940
282,931,847
Organizational
Budget Chart
FY2014 ACCOUNT NUMBERS
AND BUDGET AUTHORITIES
ACCOUNT
DESCRIPTION
BUDGET AUTHORITY
PRESIDENT
PHI THETA KAPPA HONORS INSTITUE
BOARD OF TRUSTEES
OFFICE OF INTERNAL AUDIT
PUBLIC INFORMATION & COLLEGE MARKETING
RESOURCE DEVELOPMENT
EXTERNAL AFFAIRS
ELECTIONS
ALUMNI NETWORK
CENTER FOR POLITICAL STUDIES
CCBNO LEARNING OPPOURTUNITIES
CCBNO CERT AND NONPROFIT LEADERSHIP & MANAGEMENT
CCBNO GRANT WRITING CERTIFICATE
CCBNO CERTIFICATE IN VOLUNTEER MANAGEMENT
CENTER FOR NON-PROFITS
SGA STUDENT GOVERNMENT ASSOC.
DR. RICHARD RHODES
MARY KOHLS
DR. RICHARD RHODES
VACANT
BRETTE LEA
STEPHANIE DIINA DEMPSEY
MOLLY BETH MALCOLM
MOLLY BETH MALCOLM
MOLLY BETH MALCOLM
MOLLY BETH MALCOLM
MOLLY BETH MALCOLM
MOLLY BETH MALCOLM
MOLLY BETH MALCOLM
MOLLY BETH MALCOLM
MOLLY BETH MALCOLM
MOLLY BETH MALCOLM
PRESIDENT
10-7-12000-xxxx-00
10-6-23300-xxxx-00
10-7-11000-xxxx-00
10-7-13000-xxxx-00
10-7-19000-xxxx-00
10-7-19003-xxxx-00
10-7-19008-xxxx-00
10-7-19006-xxxx-00
10-7-19018-xxxx-00
10-3-30450-xxxx-00
11-1-30491-xxxx-00
11-1-30493-xxxx-00
11-1-30497-xxxx-00
11-1-30499-xxxx-00
11-3-30409-xxxx-00
11-6-23224-xxxx-00
VP, EFFECTIVENESS & ACCOUNTABILITY
10-7-16000-xxxx-00
EFFECTIVENESS & ACCOUNTABILITY
SOON MERZ
EXECUTIVE VP AND PROVOST
10-7-12002-xxxx-00
10-7-12100-xxxx-00
10-4-36018-xxxx-00
11-3-30420-xxxx-00
11-3-30425-xxxx-00
10-4-36024-xxxx-00
10-7-19001-xxxx-00
11-1-30427-xxxx-00
11-1-30430-xxxx-00
11-1-30453-xxxx-00
11-1-30454-xxxx-00
11-1-30456-xxxx-00
11-1-30457-xxxx-00
11-1-30460-xxxx-00
11-1-30465-xxxx-00
11-1-30467-xxxx-00
11-1-30468-xxxx-00
11-1-30473-xxxx-00
11-1-30474-xxxx-00
11-1-30476-xxxx-00
11-1-30478-xxxx-00
11-1-30479-xxxx-00
11-1-30480-xxxx-00
11-1-30481-xxxx-00
EXECUTIVE VP PROVOST
STUDENT SUCCESS INITIATIVE
MATH PLUS QEP
VIRTUAL COLLEGE OF TEXAS
VIRTUAL COLLEGE
EXECUTIVE DIRECTOR, HLC ACCELERATOR
HLC ACCELERATOR
DIRECTOR, INTERNATIONAL PROGRAMS
INTERNATIONAL PROGRAMS
BUSINESS ACADEMY AARHUS
AARHUS BUSINESS COLLEGE
SA, COSTA RICA - SPANISH
SA, GERMANY - FILM HISTORY
SA, ITALY - ART
SA, ITALY - DRAWING
SA, MEXICO - ANTROPOLOGY
SA, SPAIN, SPANISH IV
SA, UNITED KINGDOM - BRITISH LIT.
SA, ENGLAND - THEATRE
SA, BARBADOS - SUSTAINABLE TOURISM
SA, ITALY - CULINARY ARTS
SA, INDIA - CONTEMPORARY SOCIAL PROBLEMS
SA, ENGLAND - CULINARY ARTS
SA, FRANCE PASTRY ARTS
INTERNATIONAL PROGRAMS REVENUE
IIE - SRF FELLOWSHIP
CHARLES COOK
CHARLES COOK
CONSTANCE ELKO
GARY ABERNETHY
GARY ABERNETHY
STACY GUNEY
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
WILLIAM HAYDEN
AVP, ACADEMIC PLANNING, DEV. & EVAL
10-7-19017-xxxx-00
10-7-19002-xxxx-00
AVP, ACADEMIC PLANNING, DEV. & EVAL
GRANTS DEVELOPMENT
MARY HARRIS
MARY HARRIS
ACCOUNT
DESCRIPTION
BUDGET AUTHORITY
10-7-19202-xxxx-00
SACS
MARY HARRIS
AVP, COLLEGE ACCESS PROGRAMS
10-4-36001-xxxx-00
AVP COLLEGE ACCESS PROGRAMS
STEPHANIE HAWLEY
VP of INSTRUCTION
10-4-36002-xxxx-00
10-1-30005-xxxx-00
10-1-30030-xxxx-00
10-4-36015-xxxx-00
10-4-36215-xxxx-00
10-4-36225-xxxx-00
10-4-36237-xxxx-00
10-4-36530-xxxx-00
10-7-13007-xxxx-00
10-7-13020-xxxx-00
10-7-19032-xxxx-00
10-7-19200-xxxx-00
11-1-30200-xxxx-00
11-1-30204-xxxx-00
11-1-30217-xxxx-00
10-7-19137-xxxx-00
10-7-19100-xxxx-00
10-4-30219-xxxx-00
11-1-30205-xxxx-00
11-1-30223-xxxx-00
10-4-36050-xxxx-00
11-1-07008-xxxx-00
11-1-30414-xxxx-00
11-1-30415-xxxx-00
11-1-60002-xxxx-00
11-1-63102-xxxx-00
11-1-66700-xxxx-00
11-1-70006-xxxx-00
11-3-30408-xxxx-00
11-3-30412-xxxx-00
11-3-30419-xxxx-00
11-3-98401-xxxx-00
10-4-36020-xxxx-00
10-1-57002-xxxx-00
10-1-58203-xxxx-00
10-1-58206-xxxx-00
10-1-63101-xxxx-00
10-1-63101-xxxx-03
10-1-63101-xxxx-19
10-1-63103-xxxx-00
10-1-63300-xxxx-00
10-1-63500-xxxx-00
10-1-63500-xxxx-03
VP OF INSTRUCTION
ADULT EDUCATION
ADULT EDUCATION - ESL
ARTICULATION & TRANSFER SRVS
FACULTY EVALUATION
FACULTY DEVELOPMENT
FACULTY CENTER FOR TEACHING & LEARNING
SERVICE LEARNING/CIVIC ENGAGEMENT
SERVANT LEADERSHIP ACADEMY
GENERAL ASSEMBLY
INSTRUCTIONAL SUPPORT SERVICES
P-16 INITIATIVES
COLLEGE & CAREER PREP PROGRAM
ADULT EDUCATION CONTRACTS
ACC TRANSFER WEEK
EXCUTIVE DIRECTOR, SCHOOL RELATIONS
SCHOOL RELATIONS
EARLY COLLEGE START
EARLY COLLEGE HIGH SCHOOL
ECHS CONTRACT
ECS CONTRACT
EXCUTIVE DEAN, CONTINUING EDUCATION
EXCUTIVE DEAN, CONTINUING EDUCATION
CE HIGH TECH INSTITUTE
TEACHING & LEARNING CENTER
CE BUSINESS & INDUSTRY INSTITUTE
APPRENTICESHIP / JW INSTRUCTION
PROFESSIONAL DRIVER TRAINING
CE HEALTH PROFESSIONS INSTITUTE
AUTOCAD TRAINING CENTER
CE STATE THEATRE
CE COMMUNITY PROGRAMS
CE COMMUNITY SALES
CORPORATE TRAINING SOLUTIONS
DEAN, APPLIED TECH., MULTIMEDIA & PUBLIC SERVICE
DEAN APPLIED TECHNOLOGIES
RADIO-TELEVISION-FILM
COMMERCIAL MUSIC
MUSIC
AUTOMOTIVE TECHNOLOGY
AUTOMOTIVE TECHNOLOGY - RVS
AUTOMOTIVE TECHNOLOGY - RRC
AUTO BODY REPAIR & REFINISHING
HEATING, AIR CONDITIONING, AND REFRIGERATION
WELDING
WELDING - RVS
MIKE MIDGLEY
DAVID BORDEN
DAVID BORDEN
MARYJANE MCREYNOLDS
MIKE MIDGLEY
MIKE MIDGLEY
MIKE MIDGLEY
LILLIAN HUERTA
MIKE MIDGLEY
MIKE MIDGLEY
DIANNE OLLA
GARY MADSEN
ANNETTE GREGORY
DAVID BORDEN
MARYJANE MCREYNOLDS
PAT ABBOTT
MISON ZUNIGA
MELISSA BIEGERT
MELISSA BIEGERT
MISON ZUNIGA
HECTOR AGUILAR
HECTOR AGUILAR
HECTOR AGUILAR
HECTOR AGUILAR
HECTOR AGUILAR
HECTOR AGUILAR
HECTOR AGUILAR
HECTOR AGUILAR
HECTOR AGUILAR
HECTOR AGUILAR
HECTOR AGUILAR
HECTOR AGUILAR
GARY HAMPTON
CHRISTIAN RAYMOND
GEOFFREY SCHULMAN
DAVID JONES
MICHAEL SHOEBROEK
MICHAEL SHOEBROEK
MICHAEL SHOEBROEK
THOMAS BRAGG
MAX LANDRY
BRANDON WHATLEY
BRANDON WHATLEY
ACCOUNT
DESCRIPTION
BUDGET AUTHORITY
10-1-63500-xxxx-19
10-1-63502-xxxx-00
10-1-63700-xxxx-00
10-1-63800-xxxx-00
10-1-63900-xxxx-00
10-1-64100-xxxx-00
10-1-64110-xxxx-00
10-1-64200-xxxx-00
10-1-64201-xxxx-00
10-1-64300-xxxx-00
10-1-64300-xxxx-03
10-1-64300-xxxx-19
10-1-64401-xxxx-00
11-1-30100-xxxx-00
11-1-30105-xxxx-00
11-1-30101-xxxx-00
11-1-30106-xxxx-00
11-1-30107-xxxx-00
11-1-30109-xxxx-00
11-1-30110-xxxx-00
11-1-30112-xxxx-00
11-1-63902-xxxx-00
11-3-30132-xxxx-00
WELDING - RRC
JEWELRY
PHOTOGRAPHIC TECHNOLOGY
CRIMINAL JUSTICE
CHILD CARE DEVELOPMENT
FIRE PROTECTION
FIRE ACADEMY
HUMAN SERVICES
AMERICAN SIGN LANGUAGE & INTERPRETER TRAINING
BUILDING CONSTRUCTION TECHNOLOGY
PARALEGAL
AUTOMOTIVE TECHNOLOGY REVENUE
AIR CONDITIONING REVENUE
FIRE ACADEMY REVENUE
BUILDING CONSTRUCTION REVENUE
WELDING REVENUE
AUTO BODY REPAIR REVENUE
MUSIC REVENUE
JEWELRY REVENUE
EVC CHILD LAB
SKILLS USA CHAPTER
DEAN, BUSINESS STUDIES
DEAN BUSINESS STUDIES
BUSINESS & TECHNICAL COMMUNICATION
ACCOUNTING
MANAGEMENT
OFFICE ADMINISTRATION
INTERNATIONAL BUSINESS
FINANCIAL MANAGEMENT
HOSPITALITY MANAGEMENT
MARKETING
REAL ESTATE
CULINARY ARTS
SPECIAL TOPICS MARKETING
BISTRO REVENUE
HOSPITALITY MANAGEMENT REVENUE
INTERNATIONAL ACCT/ISSUES CONFERENCE
CULINARY ARTS REVENUE
DEAN, COMPUTER STUDIES & ADVANCED TECHNOLOGY
DEAN ADVANCED TECHNOLOGIES
VISUAL COMMUNICATIONS
ELECTRONICS & APPLIED TECHNOLOGIES
ARCHITECTURAL & ENGINEERING COMPUTER AIDED DESIGN
LAND SURVEYING TECHNOLOGY
COMPUTER INFORMATION SYSTEM
COMPUTER SCIENCE
EXECUTIVE DEAN, HEALTH SCIENCES
KINESIOLOGY
ASSOCIATE DEGREE OF NURSING (AND)
BRANDON WHATLEY
RICHARD EVANS
WILLIAM WOODHULL
GERALD HILDEBRAND
LINDA WELSH
NATHAN J. ZALESKI
NATHAN J. ZALESKI
ELIZABETH COCCIA
EMILY ANDERSON
JOEY CASE
JOEY CASE
JOEY CASE
DUANE CROWLEY
MICHAEL SHOEBROEK
MAX LANDRY
NATHAN J. ZALESKI
JOEY CASE
BRANDON WHATLEY
THOMAS BRAGG
DAVID JONES
RICHARD EVENS
DAWN LEACH
BRANDON WHATLEY
10-4-36030-xxxx-00
10-1-63301-xxxx-00
10-1-68100-xxxx-00
10-1-68101-xxxx-00
10-1-68104-xxxx-00
10-1-68105-xxxx-00
10-1-68301-xxxx-00
10-1-68302-xxxx-00
10-1-68303-xxxx-00
10-1-68304-xxxx-00
10-1-68306-xxxx-00
11-1-30310-xxxx-00
11-1-68305-xxxx-00
11-1-68310-xxxx-00
11-3-30102-xxxx-00
11-3-68315-xxxx-00
10-4-36010-xxxx-00
10-1-58202-xxxx-00
10-1-61100-xxxx-00
10-1-61200-xxxx-00
10-1-63400-xxxx-00
10-1-64400-xxxx-00
10-1-64600-xxxx-00
10-4-36040-xxxx-00
10-1-56200-xxxx-00
10-1-66200-xxxx-00
REED PEOPLES (INTERIM)
DAVID MCMURREY
REED PEOPLES
FRANK REID
JANE BILLINGSLEY
WILLIAM LOUDEN
INA MIDFIFF
MICHELLE COSTANZO
INA MIDKIFF
INA MIDKIFF
STEPHANIE HERRINGTON
KATHY WALTON
MICHELLE COSTANZO
WILLIAM LOUDEN
LINDA SMARZIK
GAIL BAYETA
ALBERTO QUINONEZ
DOUGLAS SMITH
VACANT
MARY KOHLS
MARY KOHLS
PAT RECEK (INTERIM)
JAMEE STEWART
NANCY WALTERS
ACCOUNT
DESCRIPTION
BUDGET AUTHORITY
10-1-66201-xxxx-00
10-1-66300-xxxx-00
10-1-66301-xxxx-00
10-1-66302-xxxx-00
10-1-66303-xxxx-00
10-1-66304-xxxx-00
10-1-66306-xxxx-00
10-1-66308-xxxx-00
10-1-66310-xxxx-00
10-1-66325-xxxx-00
10-1-66400-xxxx-00
10-1-66500-xxxx-00
10-1-66600-xxxx-00
11-1-66311-xxxx-00
11-1-66312-xxxx-00
VOCATIONAL NURSING (VNSG)
ALLIED HEALTH SCIENCE (AHS)
DIAGNOSTIC MEDICAL SONOGRAPHY (DMSO/DCSO)
OCCUPATIONAL THERAPY ASST (OTA)
EMERGENCY MEDICAL SERVICES (EMST)
PHYSICAL THERAPIST ASST (PTA)
PHARMACY PROGRAM (PHRA)
HEALTH INFORMATION TECHNOLOGY (HITT)
DENTAL HYGIENE (DHYG)
VETERINARY TECHNOLOGY (VT)
MEDICAL LAB TECHNOLOGY (MLAB)
SURGICAL TECHNOLOGY (SRGT)
DIAGNOSTIC MED IMAGING-RADIOLOGY (DMIR)
DENTAL HYGIENE CLINIC
DENTAL HYGIENE LEASING FEES
DEAN, ARTS & HUMANITIES
DEAN ARTS & HUMANITIES
HUMANITIES
ART
DANCE
DRAMA
FOREIGN LANGUAGE
PHILOSOPHY
RELIGION
ESL
CREATIVE WRITING
AMERICAN SIGN LANGUAGE FEST GALLAUDET
ART REVENUE
GALLAUDET MISCELLANEOUS
BALCONES POETRY PRIZE
BALCONES FICTION PRIZE
ARTS & HUMANITIES EVENTS
DEAN, COMMUNICATIONS
DEAN COMMUNICATIONS
JOURNALISM
ENGLISH
DEVELOPMENTAL READING
DEVELOPMENTAL WRITING
SPEECH
HONORS PROGRAM
DEAN, MATHEMATICS & SCIENCE
DEAN MATH & SCIENCE
MATHEMATICS
BIOLOGY
CHEMISTRY
ASTRONOMY
PHYSICS
ENVIRONMENTAL SCIENCE AND TECHNOLOGY
GEOLOGY
ENGINEERING
BIOTECHNOLOGY
NUTRITION
SANDRA MCCRARY-MARSHAL
RICHARD ESPINOSA
REGINA SWEARENGIN
ESTRELLA GODINEZ
REBECCA BROCK
JOSE MILAN
LISA MCCARTNEY
NORMA MERCADO
RENEE CORNETT
KERRY COOMBS
KERI BROPHY-MARTINEZ
CAROL HAMILTON
RUDY GARZA
RENEE CORNETT
RENEE CORNETT
10-4-36060-xxxx-00
10-1-52206-xxxx-00
10-1-58200-xxxx-00
10-1-58207-xxxx-00
10-1-58208-xxxx-00
10-1-59300-xxxx-00
10-1-59400-xxxx-00
10-1-59402-xxxx-00
10-1-59405-xxxx-00
10-1-59408-xxxx-00
11-3-30174-xxxx-00
11-3-30422-xxxx-00
11-3-30495-xxxx-00
11-3-36120-xxxx-00
11-3-36127-xxxx-00
11-3-36130-xxxx-00
10-4-36065-xxxx-00
10-1-57001-xxxx-00
10-1-59401-xxxx-00
10-1-59403-xxxx-00
10-1-59404-xxxx-00
10-1-59406-xxxx-00
10-4-36115-xxxx-00
10-4-36070-xxxx-00
10-1-54400-xxxx-00
10-1-55100-xxxx-00
10-1-55500-xxxx-00
10-1-55501-xxxx-00
10-1-55502-xxxx-00
10-1-55503-xxxx-00
10-1-55504-xxxx-00
10-1-55505-xxxx-00
10-1-55506-xxxx-00
10-1-56300-xxxx-00
LYMAN GRANT
MATTHEW DAUDE
GARY WEBERNICK
JOSE LUIS BUSTAMANTE
MARCUS MCQUIRTER
CATHY ANGELL
GRANT POTTS
GRANT POTTS
SHANNON BAILEY
CHARLOTTE GULLICK
MATTHEW DAUDE
GARY WEBERNICK
MATTHEW DAUDE
CHARLOTTE GULLICK
CHARLOTTE GULLICK
MATTHEW DAUDE
HAZEL WARD
JUDY SANDERS
JUDY SANDERS
DOLORES SEGURA
LAURA ORE
RUSSELL WITTRUP
ROY RUANE
DAVID FONKEN
CONSTANCE ELKO
MARGARET FLEMMING
MADAN MOHAN
JAMES HEATH
JAMES HEATH
GEORGE STAFF
GEORGE STAFF
JAMES HEATH
LINNEA FLETCHER
MARGARET FLEMMING
ACCOUNT
DESCRIPTION
BUDGET AUTHORITY
10-4-36080-xxxx-00
10-4-36125-xxxx-00
10-4-36089-xxxx-00
10-1-51100-xxxx-00
10-1-51101-xxxx-00
10-1-51102-xxxx-00
10-1-51103-xxxx-00
10-1-51104-xxxx-00
10-1-52200-xxxx-00
10-1-52201-xxxx-00
10-1-52202-xxxx-00
10-1-52203-xxxx-00
10-1-52204-xxxx-00
10-1-52205-xxxx-00
10-1-52207-xxxx-00
11-1-30206-xxxx-00
11-1-30208-xxxx-00
DEAN, SOCIAL & BEHAVIORAL SCIENCES
DEAN SOCIAL & BEHAVIORAL SCIENCES
CONFLICT AND PEACE STUDIES
FIRST YEAR SEMINAR (FYSE)
PSYCHOLOGY
HUMAN DEVELOPMENT
EDUCATION DEPARTMENT
MEXICAN AMERICAN & CHICANO STUDIES
GENERAL STUDIES
SOCIOLOGY
ANTHROPOLOGY
ECONOMICS
GEOGRAPHY
GOVERNMENT
HISTORY
GEOGRAPHIC INFORMATION SYSTEMS
GIS & TWDB CONTRACT
GIS & GENERAL LAND OFFICE (GLO) CONTRACT
GAYE LYNN SCOTT
SHIRIN KHOSROPOUR
VACANT
DAN DYDEK
DAN DYDEK
GIAO PHAN
LISA PEREZ-NICHOLS
RON JOHNS
SAMUEL ECHEVARRIA-CRUZ
SANFORD MARBLE
SANFORD MARBLE
SANFORD MARBLE
KRIS SEAGO
AL PURCELL
SEAN MORAN
SEAN MORAN
SEAN MORAN
AVP, INSTRUCTIONAL RESOURCES & TECHNOLOGY
10-4-36210-xxxx-00
10-4-36500-xxxx-00
11-3-30103-xxxx-00
11-3-30401-xxxx-00
11-4-36515-xxxx-00
10-5-35001-xxxx-00
10-5-35000-xxxx-00
10-5-35002-xxxx-00
10-5-35003-xxxx-02
10-5-35003-xxxx-03
10-5-35003-xxxx-04
10-5-35003-xxxx-06
10-5-35003-xxxx-07
10-5-35003-xxxx-12
10-5-35003-xxxx-18
10-5-35003-xxxx-19
10-5-35003-xxxx-20
10-5-35003-xxxx-21
10-5-35003-xxxx-22
INSTRUCTIONAL TECHNOLOGY
DISTANCE LEARNING
ITFS TOWER LEASE
IRT SERVICES
VCT FEES
DEAN, LIBRARY SERVICES
LIBRARY SERVICES - ADMINISTRATIVE
LIBRARY SERVICES - TECHNICAL SERVICES
LIBRARY SERVICES - EXTENSION SERVICES
LIBRARY SERVICES - RGC
LIBRARY SERVICES - RVS
LIBRARY SERVICES - NRG
LIBRARY SERVICES - CYP
LIBRARY SERVICES - PIN
LIBRARY SERVICES - EVC
LIBRARY SERVICES - SAC
LIBRARY SERVICES - RRC
LIBRARY SERVICES - EGN
LIBRARY SERVICES - HYS
LIBRARY SERVICES - HLC
VACANT
VACANT
VACANT
VACANT
VACANT
JULIE TODARO
CHERRY LUEDTKE
LEIGH KILMAN
CARRIE GITS
JENNIFER WEBER
MELINDA TOWNSEL
TERRY BARKSDALE
TOYYA CISNEROS
MARGARET PELOQUIN
PAMELA SPOONER
SHEILA HENDERSON
COURTNEY MLINAR
LEIGH KILMAN
LEIGH KILMAN
VP of STUDENT SERVICES
10-6-23000-xxxx-00
10-6-21000-xxxx-00
10-6-21001-xxxx-00
10-6-21002-xxxx-00
10-6-22000-xxxx-00
10-6-22001-xxxx-00
10-6-23005-xxxx-00
10-6-23009-xxxx-00
10-6-23027-xxxx-00
10-6-24000-xxxx-00
VP of STUDENT SERVICES
ADMISSIONS & RECORDS
SUCCESS INITIATIVE
GRADUATION
STUDENT ASSISTANCE
VETERAN AFFAIRS
COMPASS TESTING
COLLEGE CONNECTIONS
HELP DESK
SPECIAL POPULATIONS
WADE BRADFUTE (INTERM)
LINDA KLUCK
LINDA KLUCK
LINDA KLUCK
TERRY BAZAN
TERRY BAZAN
MELISSA CURTIS
STEVE CHRISTOPHER
ACCOUNT
DESCRIPTION
BUDGET AUTHORITY
10-7-19203-xxxx-00
11-6-23202-xxxx-00
COLLEGE CONNECTIONS ADMINISTRATION
STUDENT LIFE ASSISTANCE
DIRECTOR, STUDENT LIFE
STUDENT LIFE OPERATING
ACCENT STUDENT NEWSPAPER
LIFE4U MAGAZINE
STUDENT LIFE CYP
STUDENT LIFE EVC
STUDENT LIFE NRG
STUDENT LIFE PIN
STUDENT LIFE RGC
STUDENT LIFE RVS
STUDENT LIFE RRC
STUDENT LIFE SAC
STUDENT LIFE EGN
STUDENT LIFE HYS
STUDENT LIFE ORIENTATION
STUDENT LIFE LEADERSHIP
STUDENT LIFE ORGANIZATIONS
STUDENT LIFE SERVICE & RECOGNITION
STUDENT LIFE HONORS SOCIETY
STUDENT LIFE CAMPUS ACTIVITIES
STUDENT LIFE DIVERSITY AFFAIRS & INCLUSION
STUDENT LIFE INTRAMURALS & RECREATION
STUDENT LIFE COMM. & MARKETING
DEAN, STUDENT SERVICES-RGC
STUDENT SERVICES-RGC
ASSESSMENT OFFICE - RGC
TESTING CENTER - RGC
DEAN, STUDENT SERVICES-RVS
STUDENT SERVICES-RVS
ASSESSMENT OFFICE - RVS
TESTING CENTER - RVS
DEAN, STUDENT SERVICES-NRG
STUDENT SERVICES-NRG
ASSESSMENT OFFICE - NRG
TESTING CENTER - NRG
DEAN, STUDENT SERVICES-CYP
STUDENT SERVICES-CYP
ASSESSMENT & TESTING - CYP
DEAN, STUDENT SERVICES-PIN
STUDENT SERVICES-PIN
TESTING CENTER - PIN
DEAN, STUDENT SERVICES-EVC
STUDENT SERVICES-EVC
TESTING CENTER - EVC
DEAN, STUDENT SERVICES-SAC
STUDENT SERVICES-SAC
TESTING CENTER - SAC
DEAN, STUDENT SERVICES-RRC
STUDENT SERVICES-RRC
MELISSA CURTIS
STEVEN CHRISTOPHER
11-6-23200-xxxx-00
11-6-23201-xxxx-00
11-6-23203-xxxx-00
11-6-23206-xxxx-00
11-6-23207-xxxx-00
11-6-23208-xxxx-00
11-6-23209-xxxx-00
11-6-23210-xxxx-00
11-6-23211-xxxx-00
11-6-23212-xxxx-00
11-6-23213-xxxx-00
11-6-23214-xxxx-00
11-6-23215-xxxx-00
11-6-23220-xxxx-00
11-6-23221-xxxx-00
11-6-23222-xxxx-00
11-6-23225-xxxx-00
11-6-23226-xxxx-00
11-6-23227-xxxx-00
11-6-23228-xxxx-00
11-6-23229-xxxx-00
11-6-23230-xxxx-00
10-6-23001-xxxx-02
10-6-23002-xxxx-02
10-4-37560-xxxx-02
10-6-23001-xxxx-03
10-6-23002-xxxx-03
10-4-37560-xxxx-03
10-6-23001-xxxx-04
10-6-23002-xxxx-04
10-4-37560-xxxx-04
10-6-23001-xxxx-06
10-6-23020-xxxx-06
10-6-23001-xxxx-07
10-4-37560-xxxx-07
10-6-23001-xxxx-12
10-4-37560-xxxx-12
10-6-23001-xxxx-18
10-4-37560-xxxx-18
10-6-23001-xxxx-19
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
CHERYL RICHARD
VONCILLE WRIGHT
VONCILLE WRIGHT
VONCILLE WRIGHT
RACHEL RUIZ
RACHEL RUIZ
RACHEL RUIZ
EMMA MOORE (INTERIM)
TIMOTHY SELF
TIMOTHY SELF
VIRGINIA FRAIRE
VIRGINIA FRAIRE
MELISSA CURTIS
MELISSA CURTIS
YOLANDA CHAPA
YOLANDA CHAPA
LOUELLA TATE
ACCOUNT
DESCRIPTION
BUDGET AUTHORITY
10-4-37560-xxxx-19
TESTING CENTER - RRC
DEAN, STUDENT SERVICES-EGN
STUDENT SERVICES-EGN
TESTING CENTER - EGN
DEAN, STUDENT SERVICES-HYS
STUDENT SERVICES-HYS
TESTING CENTER - HYS
DEAN, STUDENT SERVICES-HLC
STUDENT SERVICES-HLC
ASSESSMENT & TESTING - HLC
BUSINESS ASSESSMENT CENTER
LOUELLA TATE
10-6-23001-xxxx-20
10-4-37560-xxxx-20
10-6-23001-xxxx-21
10-4-37560-xxxx-21
10-6-23001-xxxx-22
10-6-23020-xxxx-22
11-3-19412-xxxx-00
SYLVIA GALVAN GONZALEZ
SYLVIA GALVAN GONZALEZ
GEORGE REYES
GEORGE REYES
DORADO KINNEY
DORADO KINNEY
DORADO KINNEY
AVP, STUDENT SUCCESS
10-6-23100-xxxx-00
10-4-37515-xxxx-00
10-4-37520-xxxx-00
10-4-37540-xxxx-00
10-6-20003-xxxx-00
10-6-20005-xxxx-00
10-6-23007-xxxx-00
10-6-23008-xxxx-00
10-6-23014-xxxx-00
10-6-23018-xxxx-00
10-6-23101-xxxx-00
11-3-30114-xxxx-00
11-6-23016-xxxx-00
10-4-37530-xxxx-00
10-7-16800-xxxx-00
10-4-18001-xxxx-02
10-4-18001-xxxx-03
10-4-18001-xxxx-04
10-4-18001-xxxx-06
10-4-18001-xxxx-07
10-4-18001-xxxx-12
10-4-18001-xxxx-18
10-4-18001-xxxx-19
10-4-18001-xxxx-20
10-4-18001-xxxx-21
10-4-18001-xxxx-22
AVP STUDENT SUCCESS
SUPPLEMENTAL INSTRUCTION PROGRAM
BRIDGE PROGRAM
DIVERSITY & INCLUSION
STUDENT RECRUITMENT OFFICE
MOBILE GO VAN
EL CENTRO CULTURAL CENTER
AFRICAN-AMERICAN CULTURAL CENTER
COMMUNITY OUTREACH
MEN OF DISTINCTION PROGRAM
ACC YOUTH PROGRAMS
EL CENTRO CONFERENCE
STUDENT RECRUITMENT REVENUE
DIRECTOR, STUDENT LEARNING SERVICES
STUDENT LEARNING SERVICES
DUPLICATION
LEARNING LABS
LEARNING LAB-RGC
LEARNING LAB-RVS
LEARNING LAB-NRG
LEARNING LAB-CYP
LEARNING LAB-PIN
LEARNING LAB-EVC
LEARNING LAB-SAC
LEARNING LAB-RRC
LEARNING LAB-EGN
LEARNING LAB-HYS
LEARNING LAB-HLC
RICHARD ARMENTA
RICHARD ARMENTA
RICHARD ARMENTA
RICHARD ARMENTA
PATRICIA SALAZAR
PATRICIA SALAZAR
MARIANO DIAZ-MIRANDA
RICHARD ARMENTA
RICHARD ARMENTA
PATRICIA SALAZAR
PATRICIA SALAZAR
RICHARD ARMENTA
PATRICIA SALAZAR
JAMES NELSON
DALE HENRY
MYRA BRADLEY
VACANT
ALLEN MUELLER
VACANT
MARIE LINE MCGHEE
THERESA MOONEY
SUSAN JONES
WILLIAM ZECH
EMILLY GAERTNER
JULIA LOPEZ
VACANT
EXECUTIVE VP, COLLEGE OPERATIONS
10-7-12003-xxxx-00
10-7-15000-xxxx-00
10-7-19071-xxxx-00
10-4-36505-xxxx-00
10-8-40009-xxxx-02
10-8-40009-xxxx-03
10-8-40009-xxxx-04
EXECUTIVE VP, COLLEGE OPERATIONS
CAMPUS POLICE
MANAGER, COLLEGE OPERATIONS
DIRECTOR, CENTER OPERATIONS
ACC CENTERS
CAMPUS MANAGERS
CAMPUS MANAGER-RGC
CAMPUS MANAGER-RVS
CAMPUS MANAGER-NRG
MARY HENSLEY
LYNN DIXON
LAURIE CLARK
LINDA MORRISON
MARILYN LEE-TAYLOR
FRANK TAYLOR
BELVOLYN SMITH
ACCOUNT
DESCRIPTION
BUDGET AUTHORITY
10-8-40009-xxxx-06
10-8-40009-xxxx-07
10-8-40009-xxxx-12
10-8-40009-xxxx-18
10-8-40009-xxxx-19
10-8-40009-xxxx-20
10-8-40009-xxxx-21
10-8-40009-xxxx-22
CAMPUS MANAGER-CYP
CAMPUS MANAGER-PIN
CAMPUS MANAGER-EVC
CAMPUS MANAGER-SAC
CAMPUS MANAGER-RRC
CAMPUS MANAGER-EGN
CAMPUS MANAGER-HYS
CAMPUS MANAGER-HLC
LINDA HAYWOOD
DAVID TUCKER
VACANT
TIMOTHY KELLY
JUDY VAN CLEVE
BETSY ERWIN
JUANITA MENDEZ
LINDA MORRISON
EXECUTIVE VP, FINANCE & ADMINISTRATION
10-7-13001-xxxx-00
10-8-40001-xxxx-00
10-8-40002-xxxx-00
10-8-41001-xxxx-00
10-8-44001-xxxx-00
10-8-42001-xxxx-00
BUSINESS SERVICES
FACILITIES & OPERATIONS
ENVIRONMENTAL, HEALTH, SAFETY & INSURANCE
BUILDING & GROUNDS
GENERAL INSTITUTIONAL FACILITIES
CAMPUS CUSTODIAL - DISTRICTWIDE
10-7-13002-xxxx-00
10-7-16801-xxxx-00
10-7-16802-xxxx-00
11-7-19083-xxxx-00
11-7-19501-xxxx-00
PURCHASING OFFICE
POSTAGE
GENERAL STORES
HIGHLAND MALL OPERATIONS
E-SURPLUS
10-7-13005-xxxx-00
10-7-13008-xxxx-00
10-7-13012-xxxx-00
HUMAN RESOURCE SERVICES
STAFF DEVELOPMENT & EVALUATION
WELLNESS
10-7-14803-xxxx-00
10-7-13004-xxxx-00
10-7-14000-xxxx-00
10-7-16004-xxxx-00
INFORMATION TECHNOLOGY
RECORDS CENTER
ACCNET-COLLEGEWIDE
TECHNOLOGY COMMITTEE
BEN FERRELL
BILL MULLANE
REBECCA COLE
DEAN JOHNSON
BILL MULLANE
BEN FERRELL
VP, FINANCE & BUDGET
ANTHONY OWENS
ANTHONY OWENS
ANTHONY OWENS
NEIL VICKERS
ANTHONY OWENS
VP, HUMAN RESOURCES
GERRY TUCKER
GERRY TUCKER
GERRY TUCKER
AVP, INFORMATION TECHNOLOGY
STAN GUNN
AZURE BROWN
GARY WESEMAN
VACANT
GENERAL INISTITUTIONAL
10-1-45003-xxxx-00
10-4-36205-xxxx-00
10-7-19005-xxxx-00
10-7-19010-xxxx-00
10-7-19011-xxxx-00
10-7-19012-xxxx-00
10-7-19013-xxxx-00
10-7-45001-xxxx-00
10-7-47001-xxxx-00
MASTER PLAN INITIATIVES
STIPENDS
FEES & EXP (GEN INST)
CLASSIFIED ASSOCIATION
ASSOCIATION PROF-TECH EMPLOYEES
F-T FACULTY SENATE
ADJUNCT FACULTY ASSOCIATION
SPECIAL ITEMS-MISC.
STAFF BENEFITS
BEN FERRELL
BEN FERRELL
BEN FERRELL
GERRY TUCKER
GERRY TUCKER
GERRY TUCKER
GERRY TUCKER
BEN FERRELL
BEN FERRELL
AUXILIARY FUNDS
20-0-80806-xxxx-00
20-0-80819-xxxx-00
20-0-80820-xxxx-00
20-0-80821-xxxx-00
20-0-80823-xxxx-00
20-0-80825-xxxx-00
PRESIDENT'S OFFICE
SCHOLARSHIPS/WAIVERS
TACC MEMBERSHIP
INTERNATIONAL STUDY SCHOLARSHIP
OPPORTUNITY AUSTIN
GRADUATION ENDOWMENT
DR. RICHARD RHODES
DR. RICHARD RHODES
DR. RICHARD RHODES
WILLIAM HAYDEN
BEN FERRELL
DR. RICHARD RHODES
ACCOUNT
DESCRIPTION
BUDGET AUTHORITY
20-0-80870-xxxx-00
20-0-80872-xxxx-00
20-0-80892-xxxx-00
HOLIDAY PARTY
ACC EVENTS
ACC AWARDS ASSEMBLY
BRETTE LEA
BRETTE LEA
MIKE MIDGLEY
Expense Summary
Organizational Rollup
DISTRICT-WIDE SUMMARY
OBJECT
DESCRIPTION
EVP
PROVOST
(Rollup)
PRESIDENT
(Rollup)
EVP
COLLEGE
OPERATIONS
(Rollup)
EVP
FINANCE &
ADMINISTRATION
(Rollup)
CE, SALES &
SERVICES,
AUXILIARY
GENERAL
INSTITUTIONAL
FY15
BUDGET
% of
BUDGET
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
F-T FACULTY SALARIES
ADJUNCT FACULTY SALARIES
F-T FACULTY OVERLOADS
N-T FACULTY SALARIES
HOURLY FACULTY SALARIES
ABE INSTRUCTIONAL SALARIES
ADMINISTRATIVE SALARIES
PROFESSIONAL-TECH SALARIES
CLASSIFIED SALARIES
TEMPORARY ASSIGNMENT PAY
HOURLY SALARIES
OVERTIME WAGES
EMPLOYEE BENEFITS POOL
STIPENDS
LAPSE SALARY ADJUSTMENT
TOTAL EMPLOYEE COST
0
0
0
0
0
0
1,020,624
1,805,859
456,715
0
78,102
95
708,211
0
0
4,069,606
43,479,978
26,310,307
6,642,795
6,251,634
140,420
389,318
3,894,813
15,067,491
21,425,052
0
9,110,684
68,275
21,604,047
50,815
0
154,435,629
0
0
0
0
0
0
376,450
1,452,693
8,108,930
0
428,453
89,218
2,213,781
0
0
12,669,525
0
0
0
0
500
0
897,714
7,614,063
8,030,091
0
385,495
92,693
3,548,681
0
0
20,569,237
0
0
0
0
0
0
0
155,603
0
0
5,000
0
3,933,603
913,200
0
5,007,406
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43,479,978
26,310,307
6,642,795
6,251,634
140,920
389,318
6,189,601
26,095,709
38,020,788
0
10,007,734
250,281
32,008,323
964,015
0
196,751,403
15.37%
9.30%
2.35%
2.21%
0.05%
0.14%
2.19%
9.22%
13.44%
0.00%
3.54%
0.09%
11.31%
0.34%
0.00%
69.54%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
PROFESSIONAL DEV./TRAVEL
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
93,906
147,342
1,585,627
5,825
1,832,700
4,275,904
785,515
3,724,909
611,021
9,397,349
364,688
81,655
225,497
80,375
752,215
1,297,085
247,194
15,871,597
3,179,764
20,595,640
95,242
10,200
4,801,250
500
4,907,192
0
0
0
0
0
6,126,825
1,271,906
26,208,880
3,877,485
37,485,096
2.17%
0.45%
9.26%
1.37%
13.25%
7701
7708
7710
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
CAPITAL LEASE
FACILITIES IMPROVEMENTS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
414,560
0
0
414,560
0
0
0
0
0
1,656,497
0
480,000
0
2,136,497
0
0
0
0
0
0
0
0
0
0
1,656,497
414,560
480,000
0
2,551,057
0.59%
0.15%
0.17%
0.00%
0.90%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
CONTINUING EDUCATION
SALES & SERVICES
AUXILIARY
0
0
0
0
0
60,000
(222,599)
0
0
0
20,000
0
0
0
0
20,000
0
0
0
0
0
37,691,950
0
0
0
0
0
5,750,000
2,500,000
324,940
100,000
37,469,351
5,750,000
2,500,000
324,940
0.04%
13.24%
2.03%
0.88%
0.11%
13,441,740
43,321,374
47,606,548
8,574,940
282,931,847
100.00%
ACCOUNT TOTALS
5,902,306
164,084,939
% of BUDGET
2.09%
57.99%
4.75%
15.31%
16.83%
3.03%
100.00%
% OF COLLEGE BUDGET
2.09%
57.99%
4.75%
15.31%
16.83%
3.03%
100.00%
FY2014
Change FY15 minus FY14
% Change (FY15/FY14)
5,073,140
144,894,982
10,634,634
39,306,866
68,054,939
10,049,940
829,166
19,189,957
2,807,106
4,014,508
(20,448,391)
(1,475,000)
-30.05%
-14.68%
16.34%
13.24%
26.40%
10.21%
278,014,501
4,917,346
1.77%
PRESIDENT
OBJECT
DESCRIPTION
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
8101
9800
PRESIDENT
GOV. & COMM.
RELAT.
BOARD
INTERNAL
AUDIT
PUBLIC INFO &
COLLEGE
MARKETING
FOUNDATION
VP
EFFECT. &
ACCOUNT.
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
469,405
69,209
67,594
0
13,500
0
130,733
0
0
750,441
0
0
0
0
0
0
0
63,255
0
0
0
0
13,600
0
0
76,855
0
0
0
0
0
0
205,929
294,178
73,319
0
800
0
123,310
0
0
697,536
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89,193
61,408
49,828
0
2,865
95
43,197
0
0
246,586
0
0
0
0
0
0
122,420
596,688
216,411
0
45,705
0
202,484
0
0
1,183,708
0
0
0
0
0
0
133,677
721,121
49,563
0
15,232
0
194,887
0
0
1,114,480
0
0
0
0
0
0
1,020,624
1,805,859
456,715
0
78,102
95
708,211
0
0
4,069,606
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
17.29%
30.60%
7.74%
0.00%
1.32%
0.00%
12.00%
0.00%
0.00%
68.95%
17,222
32,600
41,977
875
92,674
9,500
56,696
10,500
0
76,696
15,600
20,826
46,469
950
83,845
0
0
150,000
0
150,000
14,985
4,200
37,003
0
56,188
25,600
18,120
1,262,408
4,000
1,310,128
10,999
14,900
37,270
0
63,169
93,906
147,342
1,585,627
5,825
1,832,700
1.59%
2.50%
26.86%
0.10%
31.05%
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
843,115
153,551
781,381
150,000
302,774
2,493,836
1,177,649
5,902,306
100.00%
ACCOUNT TOTALS
% of BUDGET
% OF COLLEGE BUDGET
14.28%
2.60%
13.24%
2.54%
5.13%
42.25%
19.95%
100.00%
0.30%
0.05%
0.28%
0.05%
0.11%
0.88%
0.42%
2.09%
FY2014
654,587
140,261
671,270
100,000
260,633
2,307,662
938,727
5,073,140
188,528
13,290
110,111
50,000
42,141
186,174
238,922
829,166
50.00%
16.17%
28.80%
9.48%
16.40%
8.07%
25.45%
16.34%
EXECUTIVE VICE PRESIDENT, PROVOST
OBJECT
5111
5114
5115
5116
5119
5119
5210
5211
5313
5320
5410
5510
5900
5800
9875
AVP, ACADEMIC
PLANNING,
DEVELOPMENT &
EVALUATION
AVP
COLLEGE
ACCESS
FY15
BUDGET
VP STUDENT
SUPPORT (Rollup)
0
0
0
0
0
0
0
112,535
27,069
0
15,388
0
30,469
0
0
185,461
0
0
0
0
0
0
119,646
126,363
0
0
130,629
0
283
0
0
376,921
43,479,978
26,310,307
6,642,795
2,665,380
61,486
389,318
1,739,952
5,273,165
12,372,566
0
3,570,053
6,199
16,487,920
36,815
0
119,035,934
0
0
0
3,586,254
78,934
0
1,564,935
9,125,184
8,819,221
0
5,347,382
61,126
4,898,503
1,000
0
33,482,539
43,479,978
26,310,307
6,642,795
6,251,634
140,420
389,318
3,894,813
15,067,491
21,425,052
0
9,110,684
68,275
21,604,047
50,815
0
154,435,629
26.50%
16.03%
4.05%
3.81%
0.09%
0.24%
2.37%
9.18%
13.06%
0.00%
5.55%
0.04%
13.17%
0.03%
0.00%
94.12%
102,800
7,250
17,200
500
127,750
4,300
7,866
26,176
300
38,642
27,000
6,000
19,000
10,000
62,000
2,502,897
458,078
1,939,168
517,302
5,417,445
1,116,771
259,822
1,691,064
72,279
3,139,936
4,275,904
785,515
3,724,909
611,021
9,397,349
2.61%
0.48%
2.27%
0.37%
5.73%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
414,560
0
414,560
0
0
0
0
0
414,560
0
414,560
0.00%
0.25%
0.00%
0.25%
20,000
0
0
0
0
0
0
0
0
0
20,000
0
60,000
(222,599)
0.04%
-0.14%
918,341
797,884
397,875
224,103
438,921
124,887,939
0
0
0
0
0
0
122,640
430,244
50,589
0
40,997
0
78,286
13,000
0
735,756
0
0
0
0
0
0
122,640
0
96,974
0
3,200
0
47,311
0
0
270,125
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
512,775
20,333
10,200
6,140
549,448
9,361
26,166
22,101
4,500
62,128
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
EVP
20,000
(222,599)
36,419,876
164,084,939
% of BUDGET
0.56%
0.49%
0.24%
0.14%
0.27%
76.11%
22.20%
100.00%
% OF COLLEGE BUDGET
0.32%
0.28%
0.14%
0.08%
0.16%
44.14%
12.87%
57.99%
FY2014
% of
BUDGET
VP INSTRUCTION
(Rollup)
0
0
0
0
0
0
225,000
0
58,633
0
3,035
950
61,275
0
0
348,893
ACCOUNT TOTALS
INTERNAT'L
RELATIONS
HLC Accelerator
DESCRIPTION
HOURLY FACULTY
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
853,210
690,174
342,426
196,036
0
111,853,420
30,959,716
144,894,982
65,131
107,710
55,449
28,067
438,921
13,034,519
5,460,160
19,189,957
16.19%
14.32%
7.63%
15.61%
0.00%
11.65%
17.64%
13.24%
100.00%
EXECUTIVE VICE PRESIDENT, COLLEGE OPERATIONS
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
EVP
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7710
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
CAPITAL LEASE
TOTAL CAPITAL ITEMS
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
ACCOUNT TOTALS
CAMPUS
POLICE
CENTERS
CAMPUS
MANAGERS
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
267,146
137,195
197,310
0
7,000
0
129,562
0
0
738,213
0
0
0
0
0
0
0
180,125
280,260
0
157,903
900
103,835
0
0
723,023
0
0
0
0
0
0
109,304
298,873
4,822,972
0
14,040
81,878
1,187,988
0
0
6,515,055
0
0
0
0
0
0
0
836,500
2,808,388
0
249,510
6,440
792,396
0
0
4,693,234
0
0
0
0
0
0
376,450
1,452,693
8,108,930
0
428,453
89,218
2,213,781
0
0
12,669,525
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.80%
10.81%
60.33%
0.00%
3.19%
0.66%
16.47%
0.00%
0.00%
94.26%
11,020
13,886
27,400
7,425
59,731
19,933
44,763
100,805
4,105
169,606
227,225
3,360
66,650
28,652
325,887
106,510
19,646
30,642
40,193
196,991
364,688
81,655
225,497
80,375
752,215
2.71%
0.61%
1.68%
0.60%
5.60%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
20,000
0
0
0
0
0
0
0
20,000
0
0.15%
0.00%
817,944
892,629
6,840,942
4,890,225
13,441,740
100.00%
% of BUDGET
6.09%
6.64%
50.89%
36.38%
100.00%
% OF COLLEGE BUDGET
0.29%
0.32%
2.42%
1.73%
4.75%
FY2014
691,505
976,363
5,018,377
3,948,389
10,634,634
126,439
(83,734)
1,822,565
941,836
2,807,106
18.28%
-8.58%
36.32%
23.85%
26.40%
VICE PRESIDENT, STUDENT SUPPORT & SUCCESS SYSTEMS
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
ADMISSIONS &
RECORDS
AVP
STUDENT
SUCCESS
(Rollup)
STUDENT
LIFE
0
0
0
0
0
0
105,249
911,642
1,651,440
0
73,672
9,832
577,979
0
0
3,329,814
0
0
0
0
0
0
0
785,848
54,138
0
1,966,770
2,850
239,230
0
0
3,048,836
0
0
0
0
0
0
0
248,665
841,570
0
44,304
0
235,708
0
0
1,370,247
0
0
0
0
0
0
0
46,068
0
0
0
0
9,905
0
0
55,973
0
0
0
3,586,254
0
0
995,612
3,506,088
2,518,416
0
1,000,566
19,844
2,160,655
0
0
13,787,435
0
0
0
0
78,934
0
122,640
2,836,933
1,399,979
0
1,979,597
10,600
982,831
1,000
0
7,412,514
0
0
0
3,586,254
78,934
0
1,564,935
9,125,184
8,819,221
0
5,347,382
61,126
4,898,503
1,000
0
33,482,539
0.00%
0.00%
0.00%
9.85%
0.22%
0.00%
4.30%
25.06%
24.22%
0.00%
14.68%
0.17%
13.45%
0.00%
0.00%
91.93%
90,403
14,242
159,100
2,000
265,745
15,725
20,132
157,500
712
194,069
3,037
8,284
6,000
500
17,821
107,534
48,856
194,088
6,750
357,228
2,349
5,151
24,100
0
31,600
195,209
99,339
38,139
32,387
365,074
534,314
55,761
1,076,681
29,930
1,696,686
1,116,771
259,822
1,691,064
72,279
3,139,936
3.07%
0.71%
4.64%
0.20%
8.62%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
1,157,723
3,817,455
3,523,883
3,066,657
87,573
14,152,509
9,109,200
0
0
0
0
0
0
245,717
73,275
345,318
0
167,433
13,000
81,267
0
0
926,010
0
0
0
0
0
0
95,717
716,665
2,008,360
0
115,040
5,000
610,928
0
0
3,551,710
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
168,200
8,057
35,456
0
211,713
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
ACCOUNT TOTALS
CAMPUS
STUDENT
SERVICES
(Rollup)
SPECIAL
POPS
DESCRIPTION
F-T- FACULTY OVERLOADS
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
VP
STUDENT
ASSISTANCE
COLLEGE
CONNECT
ADMIN
0
(222,599)
1,504,876
FY15
BUDGET
% of
BUDGET
20,000
(222,599)
36,419,876
% of BUDGET
3.18%
10.48%
9.68%
8.42%
4.13%
0.24%
38.86%
25.01%
100.00%
% OF COLLEGE BUDGET
0.41%
1.35%
1.25%
1.08%
0.53%
0.03%
5.00%
3.22%
12.87%
FY2014
489,998
3,147,601
2,907,910
2,891,179
667,725
669,854
615,973
175,478
136.27%
21.28%
21.18%
6.07%
1,598,688
193,608
11,940,250
7,790,482
30,959,716
(93,812)
(106,035)
2,212,259
1,318,718
5,460,160
-5.87%
-54.77%
18.53%
16.93%
17.64%
0.05%
-0.61%
100.00%
CAMPUS STUDENT SERVICES
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
RGC
RVS
NRG
CYP
PIN
EVC
SAC
RRC
EGN
HAY
HLC
FY15
BUDGET
% of
BUDGET
0
0
0
561,459
0
0
105,973
354,670
290,647
0
89,117
0
293,000
0
0
1,694,866
0
0
0
586,392
0
0
100,330
469,204
266,545
0
103,808
1,227
305,749
0
0
1,833,255
0
0
0
396,615
0
0
95,717
544,282
402,342
0
158,513
500
348,010
0
0
1,945,979
0
0
0
316,691
0
0
99,801
505,975
271,087
0
118,155
3,700
259,988
0
0
1,575,397
0
0
0
340,116
0
0
100,330
331,108
157,769
0
47,842
1,260
226,677
0
0
1,205,102
0
0
0
358,645
0
0
91,800
235,313
173,881
0
78,668
0
198,526
0
0
1,136,833
0
0
0
295,047
0
0
108,193
233,586
387,497
0
52,718
0
232,756
0
0
1,309,797
0
0
0
307,853
0
0
106,599
295,412
305,463
0
121,780
11,227
230,340
0
0
1,378,674
0
0
0
63,897
0
0
88,434
84,080
37,592
0
55,807
1,300
60,336
0
0
391,446
0
0
0
67,310
0
0
98,435
138,960
36,093
0
71,658
630
2,249
0
0
415,335
0
0
0
292,229
0
0
0
313,498
189,500
0
102,500
0
3,024
0
0
900,751
0
0
0
3,586,254
0
0
995,612
3,506,088
2,518,416
0
1,000,566
19,844
2,160,655
0
0
13,787,435
0.00%
0.00%
0.00%
25.34%
0.00%
0.00%
7.03%
24.77%
17.79%
0.00%
7.07%
0.14%
15.27%
0.00%
0.00%
97.42%
23,799
6,415
2,350
5,275
37,839
14,402
10,241
4,946
6,277
35,866
27,898
8,305
4,463
4,200
44,866
21,101
18,192
5,350
3,500
48,143
11,367
5,861
1,500
0
18,728
16,813
6,688
2,510
1,000
27,011
30,505
11,553
6,034
750
48,842
18,984
9,441
2,746
5,505
36,676
13,500
6,000
4,940
4,500
28,940
8,840
10,943
1,700
380
21,863
8,000
5,700
1,600
1,000
16,300
195,209
99,339
38,139
32,387
365,074
1.38%
0.70%
0.27%
0.23%
2.58%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
1,732,705
1,869,121
1,990,845
1,623,540
1,223,830
1,163,844
1,358,639
1,415,350
420,386
437,198
917,051
14,152,509
100.00%
ACCOUNT TOTALS
% of BUDGET
% OF COLLEGE BUDGET
FY2014
12.24%
13.21%
14.07%
11.47%
8.65%
8.22%
9.60%
10.00%
2.97%
3.09%
6.48%
100.00%
0.61%
0.66%
0.70%
0.57%
0.43%
0.41%
0.48%
0.50%
0.15%
0.15%
0.32%
5.00%
1,585,234
1,700,988
1,904,054
1,464,484
1,060,115
1,104,457
1,281,468
147,471
168,133
86,791
159,056
163,715
59,387
77,171
9.30%
9.88%
4.56%
10.86%
15.44%
5.38%
6.02%
1,433,961
(18,611)
-1.30%
362,525
42,964
0
11,940,250
57,861
394,234
917,051
2,212,259
0.00%
0.00%
0.00%
18.53%
ASSOCIATE VICE PRESIDENT, STUDENT SUCCESS
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
F-T- FACULTY OVERLOADS
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
STUDENT
RECRUITMENT
AVP
COMMUNITY
OUTREACH
STUDENT
LEARNING
SERVICES
LEARNING
LABS
DUPLICATION
CULTURAL
CENTERS
FY15 BUDGET
% of
BUDGET
0
0
0
0
36,600
0
122,640
44,048
50,914
0
36,491
0
48,941
0
0
339,634
0
0
0
0
9,700
0
0
603,692
102,934
0
43,533
0
153,494
1,000
0
914,353
0
0
0
0
0
0
0
75,423
54,039
0
168
0
27,839
0
0
157,469
0
0
0
0
32,634
0
0
205,727
32,861
0
116,805
0
55,706
0
0
443,733
0
0
0
0
0
0
0
0
132,668
0
5,121
7,000
30,180
0
0
174,969
0
0
0
0
0
0
0
1,908,043
999,494
0
1,776,079
3,600
659,169
0
0
5,346,385
0
0
0
0
0
0
0
0
27,069
0
1,400
0
7,502
0
0
35,971
0
0
0
0
78,934
0
122,640
2,836,933
1,399,979
0
1,979,597
10,600
982,831
1,000
0
7,412,514
0.00%
0.00%
0.00%
0.00%
0.87%
0.00%
1.35%
31.14%
15.37%
0.00%
21.73%
0.12%
10.79%
0.01%
0.00%
81.37%
18,800
3,093
26,710
2,000
50,603
95,656
28,563
15,920
942
141,081
3,400
1,492
2,807
0
7,699
12,600
10,970
4,758
2,110
30,438
318,230
138
952,500
1,000
1,271,868
67,728
11,505
73,986
23,878
177,097
17,900
0
0
0
17,900
534,314
55,761
1,076,681
29,930
1,696,686
5.87%
0.61%
11.82%
0.33%
18.63%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
390,237
1,055,434
165,168
474,171
1,446,837
5,523,482
53,871
9,109,200
100.00%
ACCOUNT TOTALS
% of BUDGET
4.28%
11.59%
1.81%
5.21%
15.88%
60.64%
0.59%
100.00%
% OF COLLEGE BUDGET
0.14%
0.37%
0.06%
0.17%
0.51%
1.95%
0.02%
3.22%
FY2014
341,668
976,872
137,967
443,167
1,413,007
4,384,029
93,772
7,790,482
48,569
78,562
27,201
31,004
33,830
1,139,453
(39,901)
1,318,718
14.22%
8.04%
19.72%
7.00%
2.39%
25.99%
-42.55%
16.93%
VICE PRESIDENT, INSTRUCTION
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
ACCOUNT TOTALS
ADULT
EDUCATION
VP
ARTICULATION
General Assembly
Early College
High School
P-16
Faculty Center
for Teaching &
Learning
SCHOOL
REALTIONS
AVP IRT
(Rollup)
Academic Deans
(Rollup)
FY15
BUDGET
0
0
0
0
0
0
239,887
0
81,391
0
1,102
0
69,108
0
0
391,488
0
0
0
0
0
389,318
83,232
584,583
161,636
0
152,050
3,000
267,165
0
0
1,640,984
0
0
0
0
0
0
0
119,877
27,069
0
2,999
0
31,682
0
0
181,627
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96,470
53,485
0
0
0
0
32,240
0
0
182,195
0
0
0
0
0
0
0
327,204
94,343
0
0
0
90,633
0
0
512,180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
103,946
192,094
123,272
0
45,689
0
91,499
0
0
556,500
0
0
0
2,665,380
0
0
244,133
1,626,371
3,717,487
0
1,373,430
1,275
1,830,304
35,815
0
11,494,195
43,479,978
26,310,307
6,642,795
0
61,486
0
972,284
2,369,551
8,167,368
0
1,994,783
1,924
14,075,289
1,000
0
9,256,755
43,479,978
26,310,307
6,642,795
2,665,380
61,486
389,318
1,739,952
5,273,165
12,372,566
0
3,570,053
6,199
16,487,920
36,815
0
119,035,934
34.82%
21.07%
5.32%
2.13%
0.05%
0.31%
1.39%
4.22%
9.91%
0.00%
2.86%
0.00%
13.20%
0.03%
0.00%
95.31%
6,566
6,095
1,447
586
14,694
14,177
7,626
31,059
5,510
58,372
4,350
4,200
501
0
9,051
2,000
0
48,000
0
50,000
4,600
693
1,500
900
7,693
2,000
7,500
3,500
1,000
14,000
4,500
4,000
21,500
0
30,000
78,843
136,316
19,756
3,825
238,740
237,079
46,285
806,339
97,762
1,187,465
2,148,782
245,363
1,005,566
407,719
266,863
2,502,897
458,078
1,939,168
517,302
5,417,445
2.00%
0.37%
1.55%
0.41%
4.34%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
414,560
0
414,560
0
0
0
0
0
414,560
0
414,560
0.00%
0.33%
0.00%
0.33%
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000
0
0.02%
0.00%
426,182
1,699,356
190,678
50,000
189,888
526,180
30,000
795,240
13,096,220
13,064,185
124,887,939
100.00%
% of BUDGET
0.34%
1.36%
0.15%
0.04%
0.15%
0.42%
0.02%
0.64%
10.49%
10.46%
100.00%
% of COLLEGE BUDGET
0.15%
0.60%
0.07%
0.02%
0.07%
0.19%
0.01%
0.28%
4.63%
4.62%
44.14%
FY2014
% of
BUDGET
359,220
1,417,148
152,998
35,000
158,382
0
0
684,438
10,608,308
9,160,337
22,575,831
66,962
282,208
37,680
15,000
31,506
526,180
30,000
110,802
2,487,912
3,903,848
102,312,108
18.64%
19.91%
24.63%
0.00%
19.89%
0.00%
0.00%
16.19%
23.45%
42.62%
453.19%
ASSOCIATE VICE PRESIDENT, INSTRUCTIONAL RESOURCE & TECHNOLOGY
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
AVP INSTRUCTIONAL
TECHNOLOGY
DISTANCE
LEARNING
LIBRARY
SERVICES
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
120,000
1,561,227
2,418,867
0
572,174
0
898,399
35,815
0
5,606,482
0
0
0
0
0
0
0
65,144
24,552
0
46,479
1,275
20,930
0
0
158,380
0
0
0
2,665,380
0
0
124,133
0
1,274,068
0
754,777
0
910,975
0
0
5,729,333
0
0
0
2,665,380
0
0
244,133
1,626,371
3,717,487
0
1,373,430
1,275
1,830,304
35,815
0
11,494,195
0.00%
0.00%
0.00%
20.35%
0.00%
0.00%
1.86%
12.42%
28.39%
0.00%
10.49%
0.01%
13.98%
0.27%
0.00%
87.77%
150,553
19,213
118,300
75,249
363,315
4,964
6,551
160,844
0
172,359
81,562
20,521
527,195
22,513
651,791
237,079
46,285
806,339
97,762
1,187,465
1.81%
0.35%
6.16%
0.75%
9.07%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
414,560
0
414,560
0
414,560
0
414,560
0.00%
3.17%
0.00%
3.17%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0.00%
0.00%
5,969,797
330,739
6,795,684
13,096,220
100.00%
ACCOUNT TOTALS
% of BUDGET
% OF COLLEGE BUDGET
45.58%
2.53%
51.89%
100.00%
2.11%
0.12%
2.40%
4.63%
FY2014
4,408,442
740,019
5,459,847
10,608,308
1,561,355
(409,280)
1,335,837
2,487,912
35.42%
-55.31%
24.47%
23.45%
DEAN, ARTS & HUMANITIES
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
ABE INSTRUCTOR SALARIES
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
FINE ARTS
CREATIVE
WRITING
0
0
0
0
0
0
182,128
42,465
152,249
0
29,486
0
81,892
0
0
488,220
1,440,734
1,680,152
122,611
0
0
0
0
0
232,322
0
47,759
0
437,045
1,000
0
3,961,623
56,888
81,326
19,884
0
0
0
0
0
0
0
2,000
0
18,964
0
0
179,062
1,344,457
938,828
150,527
0
0
0
0
0
0
0
15,957
0
349,587
0
0
2,799,356
731,089
620,262
102,921
0
2,269
0
0
95,679
31,067
0
19,699
0
225,508
0
0
1,828,494
3,573,168
3,320,568
395,943
0
2,269
0
182,128
138,144
415,638
0
114,901
0
1,112,996
1,000
0
9,256,755
37.52%
34.87%
4.16%
0.00%
0.02%
0.00%
1.91%
1.45%
4.36%
0.00%
1.21%
0.00%
11.69%
0.01%
0.00%
97.20%
7,082
16,238
49,587
1,218
74,125
35,513
9,960
82,384
7,390
135,247
2,936
0
16,868
704
20,508
7,400
0
517
2,731
10,648
22,575
0
3,000
760
26,335
75,506
26,198
152,356
12,803
266,863
0.79%
0.28%
1.60%
0.13%
2.80%
DEAN
FOREIGN
LANGUAGE
FY15
BUDGET
ESL
% of
BUDGET
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
562,345
4,096,870
199,570
2,810,004
1,854,829
9,523,618
100.00%
ACCOUNT TOTALS
% of BUDGET
5.90%
43.02%
2.10%
29.51%
19.48%
100.00%
% of COLLEGE BUDGET
0.20%
1.45%
0.07%
0.99%
0.66%
3.37%
FY2014
530,123
3,851,743
188,471
2,741,669
1,848,331
9,160,337
32,222
245,127
11,099
68,335
6,498
363,281
6.08%
6.36%
5.89%
2.49%
0.35%
3.97%
DEAN, COMMUNICATIONS
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
ABE INSTRUCTOR SALARIES
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
HONORS
PROGRAM
DEAN
JOURNALISM
ENGLISH
DEVELOP.
COMMUN.
SPEECH
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
119,295
0
250,015
0
3,762
0
79,512
0
0
452,584
0
0
0
0
0
0
0
0
19,003
0
14,617
0
4,517
0
0
38,137
87,002
44,997
8,577
0
0
0
0
0
0
0
5,972
0
22,052
0
0
168,600
2,622,676
2,147,465
322,257
0
2,904
0
0
0
0
0
0
0
696,596
0
0
5,791,898
962,895
782,849
150,680
0
0
0
0
0
0
0
0
0
262,512
0
0
2,158,936
1,585,101
440,882
158,559
0
12,800
0
0
34,433
0
0
136,023
0
399,687
0
0
2,767,485
5,257,674
3,416,193
640,073
0
15,704
0
119,295
34,433
269,018
0
160,374
0
1,464,876
0
0
11,377,640
45.77%
29.74%
5.57%
0.00%
0.14%
0.00%
1.04%
0.30%
2.34%
0.00%
1.40%
0.00%
12.75%
0.00%
0.00%
99.05%
4,225
17,732
1,500
950
24,407
10,652
240
3,250
1,650
15,792
0
0
0
0
0
9,300
0
700
5,346
15,346
7,100
0
570
1,695
9,365
38,214
0
147
5,473
43,834
69,491
17,972
6,167
15,114
108,744
0.60%
0.16%
0.05%
0.13%
0.95%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
476,991
53,929
168,600
5,807,244
2,168,301
2,811,319
11,486,384
100.00%
ACCOUNT TOTALS
% of BUDGET
4.15%
0.47%
1.47%
50.56%
18.88%
24.48%
100.00%
% of COLLEGE BUDGET
0.17%
0.02%
0.06%
2.05%
0.77%
0.99%
4.06%
FY2014
399,385
49,870
77,606
4,059
19.43%
8.14%
168,854
(254)
-0.15%
5,195,904
1,957,086
2,488,014
10,259,113
611,340
211,215
323,305
1,227,271
11.77%
10.79%
12.99%
11.96%
DEAN, MATHEMATICS & SCIENCES
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
DEAN
MATH
BIOLOGY
CHEMISTRY
PHYSICAL
SCIENCE
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
119,295
0
241,391
0
813
0
77,571
0
0
439,070
3,991,467
3,385,587
390,874
0
1,613
0
0
190,311
84,973
0
17,688
0
1,101,834
0
0
9,164,347
2,859,098
1,073,672
462,754
0
6,900
0
0
17,982
963,768
0
82,910
511
959,708
0
0
6,427,303
1,286,135
382,146
333,575
0
0
0
0
0
511,567
0
59,241
511
471,356
0
0
3,044,531
1,253,287
815,768
192,214
0
0
0
0
0
575,093
0
104,413
0
461,574
0
0
3,402,349
9,389,987
5,657,173
1,379,417
0
8,513
0
119,295
208,293
2,376,792
0
265,065
1,022
3,072,043
0
0
22,477,600
40.16%
24.20%
5.90%
0.00%
0.04%
0.00%
0.51%
0.89%
10.17%
0.00%
1.13%
0.00%
13.14%
0.00%
0.00%
96.14%
6,887
44,824
1,023
7,030
59,764
34,338
0
620
7,894
42,852
411,511
200
13,610
24,668
449,989
111,730
0
9,066
69,298
190,094
104,020
0
18,344
36,954
159,318
668,486
45,024
42,663
145,844
902,017
2.86%
0.19%
0.18%
0.62%
3.86%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
498,834
9,207,199
6,877,292
3,234,625
3,561,667
23,379,617
100.00%
ACCOUNT TOTALS
% of BUDGET
2.13%
39.38%
29.42%
13.84%
15.23%
100.00%
% of COLLEGE BUDGET
0.18%
3.25%
2.43%
1.14%
1.26%
8.26%
FY2014
423,053
8,723,823
6,302,842
2,874,023
3,198,267
21,522,008
75,781
483,376
574,450
360,602
363,400
1,857,609
17.91%
5.54%
9.11%
12.55%
11.36%
8.63%
DEAN, SOCIAL & BEHAVIORAL SCIENCES
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
DEAN
GOVERNMENT
HISTORY
SOCIAL
SCIENCES
BEHAVIORAL
SCIENCES
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
114,463
67,661
311,335
0
9,337
0
106,369
0
0
609,165
1,492,997
1,051,243
335,753
0
0
0
0
0
0
0
3,533
0
424,297
0
0
3,307,823
1,536,545
1,244,373
351,421
0
0
0
0
0
0
0
2,883
0
442,707
0
0
3,577,929
1,194,261
652,881
238,242
0
8,000
0
0
48,147
81,672
0
70,622
0
353,691
0
0
2,647,516
1,458,698
1,140,384
181,814
0
0
0
0
0
0
0
2,883
0
386,437
0
0
3,170,216
5,682,501
4,088,881
1,107,230
0
8,000
0
114,463
115,808
393,007
0
89,258
0
1,713,501
0
0
13,312,649
42.26%
30.41%
8.24%
0.00%
0.06%
0.00%
0.85%
0.86%
2.92%
0.00%
0.66%
0.00%
12.74%
0.00%
0.00%
99.01%
9,050
25,026
13,500
7,030
54,606
10,797
0
376
2,232
13,405
10,635
0
1,454
2,204
14,293
28,843
8,100
3,104
5,924
45,971
2,903
0
50
1,500
4,453
62,228
33,126
18,484
18,890
132,728
0.46%
0.25%
0.14%
0.14%
0.99%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
663,771
3,321,228
3,592,222
2,693,487
3,174,669
13,445,377
100.00%
ACCOUNT TOTALS
% of BUDGET
4.94%
24.70%
26.72%
20.03%
23.61%
100.00%
% of COLLEGE BUDGET
0.23%
1.17%
1.27%
0.95%
1.12%
4.75%
FY2014
568,605
2,930,720
3,299,544
2,452,412
3,087,060
12,338,341
95,166
390,508
292,678
241,075
87,609
1,107,036
16.74%
13.32%
8.87%
9.83%
2.84%
8.97%
DEAN, COMPUTER STUDIES & ADVANCED TECHNOLOGY
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
COMPUTER
STUDIES &
CIS
DEAN
ELECTRONICS
ENGINEERING
DESIGN &
OTHERS
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
114,463
0
39,341
0
9,844
0
33,358
0
0
197,006
1,774,153
1,201,441
324,747
0
0
0
0
413,869
976,202
0
126,606
0
789,305
0
0
5,606,323
461,560
178,974
91,353
0
0
0
0
0
132,313
0
41,000
0
153,813
0
0
1,059,013
1,484,718
1,510,085
260,641
0
0
0
0
249,671
479,697
0
23,859
0
577,319
0
0
4,585,990
3,720,431
2,890,500
676,741
0
0
0
114,463
663,540
1,627,553
0
201,309
0
1,553,795
0
0
11,448,332
31.10%
24.16%
5.66%
0.00%
0.00%
0.00%
0.96%
5.55%
13.61%
0.00%
1.68%
0.00%
12.99%
0.00%
0.00%
95.70%
8,266
18,132
2,298
5,343
34,039
45,969
0
57,734
50,585
154,288
34,333
0
12,556
10,000
56,889
78,642
0
155,368
34,636
268,646
167,210
18,132
227,956
100,564
513,862
1.40%
0.15%
1.91%
0.84%
4.30%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
231,045
5,760,611
1,115,902
4,854,636
11,962,194
100.00%
ACCOUNT TOTALS
% of BUDGET
1.93%
48.16%
9.33%
40.58%
100.00%
% of COLLEGE BUDGET
0.08%
2.04%
0.39%
1.72%
4.23%
FY2014
198,688
4,788,443
1,053,798
4,481,148
10,522,077
32,357
972,168
62,104
373,488
1,440,117
16.29%
20.30%
5.89%
8.33%
13.69%
DEAN, APPLIED TECHNOLOGIES, MULTIMEDIA & PUBLIC SERVICE
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
APPLIED
TECH.
DEAN
MULTIMEDIA
PUBLIC
SERVICE
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
122,640
0
118,303
0
8,047
0
52,040
0
0
301,030
2,123,113
1,217,150
498,318
0
0
0
0
18,342
806,135
0
124,351
0
780,442
0
0
5,567,851
1,208,872
1,356,044
176,939
0
0
0
0
82,272
320,319
0
81,709
0
426,921
0
0
3,653,076
1,489,701
840,207
219,483
0
7,000
0
0
368,569
485,038
0
286,470
0
584,443
0
0
4,280,911
4,821,686
3,413,401
894,740
0
7,000
0
122,640
469,183
1,729,795
0
500,577
0
1,843,846
0
0
13,802,868
32.78%
23.21%
6.08%
0.00%
0.05%
0.00%
0.83%
3.19%
11.76%
0.00%
3.40%
0.00%
12.54%
0.00%
0.00%
93.85%
15,510
29,914
700
1,000
47,124
447,069
0
28,520
11,889
487,478
55,300
16,000
65,329
30,493
167,122
97,608
450
88,159
16,777
202,994
615,487
46,364
182,708
60,159
904,718
4.18%
0.32%
1.24%
0.41%
6.15%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
348,154
6,055,329
3,820,198
4,483,905
14,707,586
100.00%
ACCOUNT TOTALS
% of BUDGET
2.37%
41.17%
25.97%
30.49%
100.00%
% of COLLEGE BUDGET
0.12%
2.14%
1.35%
1.58%
5.20%
FY2014
297,496
5,391,921
3,636,724
4,103,182
13,429,323
50,658
663,408
183,474
380,723
1,278,263
17.03%
12.30%
5.05%
9.28%
9.52%
DEAN, BUSINESS STUDIES
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
DEAN
ACCOUNTING
MARKETING,
HOSPITALITY
MGT., OTHERS
BUSINESS
MANAGEMENT
OFFICE
SYSTEMS
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
100,000
0
259,657
0
10,287
0
77,629
0
0
447,573
727,174
472,234
212,549
0
0
0
0
16,451
41,538
0
37,466
0
229,544
0
0
1,736,956
544,659
166,803
128,130
0
0
0
0
0
0
0
10,356
0
149,876
0
0
999,824
645,638
574,033
249,153
0
0
0
0
86,878
84,324
0
76,345
0
248,375
0
0
1,964,746
271,646
121,059
30,107
0
0
0
0
34,174
0
0
15,805
0
76,261
0
0
549,052
2,189,117
1,334,129
619,939
0
0
0
100,000
137,503
385,519
0
150,259
0
781,685
0
0
5,698,151
37.03%
22.57%
10.49%
0.00%
0.00%
0.00%
1.69%
2.33%
6.52%
0.00%
2.54%
0.00%
13.22%
0.00%
0.00%
96.39%
3,887
16,917
1,100
1,030
22,934
9,788
0
7,500
3,338
20,626
13,670
0
7,509
5,121
26,300
107,286
0
17,313
8,194
132,793
6,625
0
702
3,540
10,867
141,256
16,917
34,124
21,223
213,520
2.39%
0.29%
0.58%
0.36%
3.61%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
470,507
1,757,582
1,026,124
2,097,539
559,919
5,911,671
100.00%
ACCOUNT TOTALS
% of BUDGET
7.96%
29.73%
17.36%
35.48%
9.47%
100.00%
% of COLLEGE BUDGET
0.17%
0.62%
0.36%
0.74%
0.20%
2.09%
FY2014
415,993
1,649,121
941,200
1,889,225
521,987
5,417,526
54,514
108,461
84,924
208,314
37,932
494,145
13.10%
6.58%
9.02%
11.03%
7.27%
9.12%
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
DEGREE &
VOCATIONAL
NURSING
DEAN
HEALTH
PROGRAMS
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
100,000
170,153
523,526
0
57,866
902
172,542
0
0
1,024,989
3,980,024
708,772
389,262
0
0
0
0
214,869
286,951
0
313,827
0
1,077,454
0
0
6,971,159
4,865,390
1,480,690
539,450
0
20,000
0
0
217,625
159,569
0
141,347
0
1,282,551
0
0
8,706,622
8,845,414
2,189,462
928,712
0
20,000
0
100,000
602,647
970,046
0
513,040
902
2,532,547
0
0
16,702,770
50.64%
12.53%
5.32%
0.00%
0.11%
0.00%
0.57%
3.45%
5.55%
0.00%
2.94%
0.01%
14.50%
0.00%
0.00%
95.62%
9,900
40,864
1,100
244
52,108
80,457
0
197,162
3,037
280,656
258,761
766
142,846
29,841
432,214
349,118
41,630
341,108
33,122
764,978
2.00%
0.24%
1.95%
0.19%
4.38%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0.00%
0.00%
1,077,097
7,251,815
9,138,836
17,467,748
100.00%
ACCOUNT TOTALS
% of BUDGET
6.17%
41.52%
52.32%
100.00%
% of COLLEGE BUDGET
0.38%
2.56%
3.23%
6.17%
FY2014
974,848
6,503,164
8,311,189
15,789,201
102,249
748,651
827,647
1,678,547
10.49%
11.51%
9.96%
10.63%
EXECUTIVE VICE PRESIDENT, FINANCE & ADMINISTRATION
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7710
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
CAPITAL LEASE
TOTAL CAPITAL ITEMS
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
ACCOUNT TOTALS
VP HUMAN
RESOURCES
EVP
HEALTH
& SAFETY
PURCHASING
FACILITIES &
CONSTRUCT
BUILDINGS &
GROUNDS
CUSTODIAL
SERVICE
AVP
IT
(Rollup)
FY15
BUDGET
UTILITIES
0
0
0
0
0
0
383,498
1,097,666
1,661,205
0
24,887
33,773
683,604
0
0
3,884,633
0
0
0
0
500
0
161,662
771,294
886,806
0
175,680
7,302
358,878
0
0
2,362,122
0
0
0
0
0
0
0
469,542
697,861
0
10,913
5,915
252,586
0
0
1,436,817
0
0
0
0
0
0
96,445
345,028
298,812
0
0
0
159,162
0
0
899,447
0
0
0
0
0
0
122,432
977,538
226,580
0
7,600
0
285,433
0
0
1,619,583
0
0
0
0
0
0
0
0
2,846,631
0
50,000
26,102
619,113
0
0
3,541,846
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
133,677
3,952,995
1,412,196
0
116,415
19,601
1,189,905
0
0
6,824,789
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
897,714
7,614,063
8,030,091
0
385,495
92,693
3,548,681
0
0
20,569,237
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.07%
17.58%
18.54%
0.00%
0.89%
0.21%
8.19%
0.00%
0.00%
47.48%
28,088
13,558
153,777
8,583
204,006
73,429
123,869
257,320
11,835
466,453
173,420
2,010
398,644
6,625
580,699
28,852
11,459
1,241,366
40,226
1,321,903
72,000
22,400
674,168
160,000
928,568
328,164
5,606
1,115,108
4,532
1,453,410
475,000
0
3,250,000
0
3,725,000
118,132
68,292
3,821,214
2,947,963
6,955,601
0
0
4,960,000
0
4,960,000
1,297,085
247,194
15,871,597
3,179,764
20,595,640
2.99%
0.57%
36.64%
7.34%
47.54%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,656,497
0
480,000
0
2,136,497
0
0
0
0
0
1,656,497
0
480,000
0
2,136,497
3.82%
0.00%
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000
0
0.05%
0.00%
4,108,639
2,828,575
2,017,516
2,221,350
2,548,151
4,995,256
3,725,000
15,916,887
4,960,000
43,321,374
100.00%
% of BUDGET
9.48%
6.53%
4.66%
5.13%
5.88%
11.53%
8.60%
36.74%
11.45%
100.00%
% OF COLLEGE BUDGET
1.45%
1.00%
0.71%
0.79%
0.90%
1.77%
1.32%
5.63%
1.75%
15.31%
FY2014
% of
BUDGET
3,581,443
2,279,438
1,830,827
2,026,182
2,312,462
4,708,363
3,225,000
14,883,151
4,460,000
39,306,866
527,196
549,137
186,689
195,168
235,689
286,893
500,000
1,033,736
500,000
4,014,508
14.72%
24.09%
10.20%
9.63%
10.19%
6.09%
15.50%
6.95%
11.21%
10.21%
0.00%
4.93%
ASSOCIATE VICE PRESIDENT, INFORMATION TECHNOLOGY
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
F-T-FACULTY OVERLOADS
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
INFORMATION
TECHNOLOGY
RECORDS
ACCNET
TECH PLAN
FY15
BUDGET
% of
BUDGET
0
0
0
0
0
0
133,677
3,181,037
352,799
0
79,164
9,447
792,882
0
0
4,549,006
0
0
0
0
0
0
0
60,887
145,448
0
26,875
0
45,155
0
0
278,365
0
0
0
0
0
0
0
711,071
913,949
0
10,376
10,154
351,868
0
0
1,997,418
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
133,677
3,952,995
1,412,196
0
116,415
19,601
1,189,905
0
0
6,824,789
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.84%
24.84%
8.87%
0.00%
0.73%
0.12%
7.48%
0.00%
0.00%
42.88%
76,142
44,640
155,419
20,724
296,925
2,375
7,534
65,981
2,200
78,090
39,615
14,918
598,545
64,005
717,083
0
1,200
3,001,269
2,861,034
5,863,503
118,132
68,292
3,821,214
2,947,963
6,955,601
0.74%
0.43%
24.01%
18.52%
43.70%
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7710
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
CAPITAL LEASE
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,656,497
0
480,000
0
2,136,497
1,656,497
0
480,000
0
2,136,497
10.41%
0.00%
3.02%
0.00%
13.42%
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
4,845,931
356,455
2,714,501
8,000,000
15,916,887
100.00%
ACCOUNT TOTALS
% of BUDGET
% OF COLLEGE BUDGET
FY2014
30.45%
2.24%
17.05%
50.26%
100.00%
1.71%
0.13%
0.96%
2.83%
5.63%
4,414,838
353,435
2,358,034
7,756,844
14,883,151
431,093
3,020
356,467
243,156
1,033,736
9.76%
0.85%
15.12%
3.13%
6.95%
EXECUTIVE DEAN, CONTINUING EDUCATION
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
0
0
0
0
0
0
114,463
112,529
267,063
0
47,615
0
107,628
0
0
649,298
PROGRAMS
0
0
0
0
1,490,264
0
0
903,610
262,618
0
112,870
0
298,032
0
0
3,067,394
FY15
BUDGET
0
0
0
0
1,490,264
0
114,463
1,016,139
529,681
0
160,485
0
405,660
0
0
3,716,692
% of
BUDGET
0.00%
0.00%
0.00%
0.00%
25.92%
0.00%
1.99%
17.67%
9.21%
0.00%
2.79%
0.00%
7.05%
0.00%
0.00%
64.64%
24,278
16,505
11,521
132,113
184,417
390,851
118,108
1,435,859
54,073
1,998,891
415,129
134,613
1,447,380
186,186
2,183,308
7.22%
2.34%
25.17%
3.24%
37.97%
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
DEAN
6300
6400
6500
6700
CONSUMABLE SUPPLIES
STAFF DEV., MEETINGS & TRAVEL
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
0
(75,000)
ACCOUNT TOTALS
758,715
% of BUDGET
% OF COLLEGE BUDGET
FY2014
0
(75,000)
4,991,285
0
(150,000)
5,750,000
13.20%
86.80%
100.00%
0.27%
1.76%
2.03%
751,860
6,855
0.91%
5,998,140
6,750,000
(1,006,855)
(1,000,000)
-16.79%
-14.81%
0.00%
-2.61%
100.00%
AUXILIARY
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
8101
9800
PRESIDENT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TACC
MEMBERSHIP
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
COMMUNITY &
HOLIDAY GOVERNMENTAL
RELATIONS
PARTY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GRADUATION
ENDOWMENT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SCHOLARSHIPS/ INTERNATIONAL OPPORITUNITY ACC AWARDS
WAIVERS
STUDY ABROAD
AUSTIN
ASSEMBLY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY15
Budget
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
% of
BUDGET
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16,200
11,040
52,700
0
79,940
0
0
62,700
0
62,700
1,000
0
29,000
0
30,000
0
0
0
0
0
0
0
50,000
0
50,000
0
0
10,000
0
10,000
0
0
50,000
0
50,000
0
0
30,000
0
30,000
3,300
0
9,000
0
12,300
20,500
11,040
293,400
0
324,940
6.31%
3.40%
90.29%
0.00%
100.00%
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
CONTINGENCY
MANDATORY TRANSFERS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
ACCOUNT TOTALS
79,940
62,700
30,000
0
50,000
10,000
50,000
30,000
12,300
324,940
100.00%
% of BUDGET
24.60%
19.30%
9.23%
0.00%
15.39%
3.08%
15.39%
9.23%
3.79%
100.00%
0.03%
0.02%
0.01%
0.00%
0.02%
0.00%
0.02%
0.01%
0.00%
0.11%
% OF COLLEGE BUDGET
FY2014
79,940
50,000
30,000
0
50,000
10,000
50,000
30,000
0
299,940
0
12,700
0
0
0
0
0
0
12,300
12,700
0.00%
25.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.34%
SALES AND SERVICES
OBJECT
5111
5114
5115
5116
5119
5120
5210
5211
5313
5320
5410
5510
5900
5800
9875
DESCRIPTION
CLASSIFIED SALARIES
HOURLY SALARIES
OVERTIME WAGES
STIPENDS
TOTAL EMPLOYEE COST
6300
6400
6500
6700
CONSUMABLE SUPPLIES
OPERATING COSTS
EQUIPMENT < $500
TOTAL OPERATING
7701
7708
7711
CAPITAL EQUIPMENT
LIBRARY BOOKS
TOTAL CAPITAL ITEMS
8101
9800
CONTINGENCY
MANDATORY TRANSFERS
ACCOUNT TOTALS
% of BUDGET
% OF COLLEGE BUDGET
COLLEGE &
CAREER PREP
0
0
0
0
0
0
120,936
511,557
173,184
0
0
0
173,221
0
0
978,898
EARLY
COLLEGE HIGH
SCHOOL
CENTER
Contract
NON-PROFITS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48,590
0
0
0
0
0
0
0
0
0
10,447
0
0
0
0
0
59,037
Del Vallie ISD
Outreach
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
786,063
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Business
Assessment
Center
0
0
0
0
0
0
0
106,287
316,148
0
45,000
3,000
92,797
12,000
0
575,232
VCT /ITFS
TOWER LEASE
E3 Alliance
0
0
0
0
0
0
283,369
363,597
0
0
0
0
139,097
0
Adult Ed.
Contract
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY15
BUDGET
0
0
0
0
0
0
404,305
1,030,031
489,332
0
45,000
3,000
415,562
12,000
0
2,399,230
Highland Mall
% of
BUDGET
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.17%
41.20%
19.57%
0.00%
1.80%
0.12%
16.62%
0.48%
0.00%
95.97%
5,500
28,000
8,500
2,500
44,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,500
27,000
125,000
11,000
187,500
0
0
0
0
0
0
0
5,000
0
5,000
30,000
55,000
138,500
13,500
237,000
1.20%
2.20%
5.54%
0.54%
9.48%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0
(80,000)
0
0
0
0
0
0
0
0
0
0
0
0
0
(56,230)
0
0
0
0
943,398
0
59,037
0
786,063
0
0
706,502
0
5,000
0
(136,230)
2,500,000
37.74%
0.00%
2.36%
0.00%
31.44%
0.00%
0.00%
28.26%
0.00%
0.20%
100.00%
0.33%
0.00%
0.02%
0.00%
0.28%
0.00%
0.00%
0.25%
0.00%
0.00%
0.88%
FY2014
810,431
533,744
76,574
0
552,562
67,240
24,902
566,600
362,947
Change FY15minus FY14
132,967
(533,744)
(17,537)
0
233,501
(67,240)
(24,902)
139,902
(362,947)
-100.00%
-22.90%
-100.00%
-100.00%
Other
16.41%
0.00%
42.26%
0.00%
0.00%
5,000
0
0.00%
3,000,000
(500,000)
-16.67%
0.00%
-5.45%
100.00%
President
AUSTIN COMMUNITY COLLEGE DISTRICT
FY 2015 OPERATING BUDGET
Account No: 1071200000
PRESIDENT
Code Description
5900
Benefits Pool
5210
Administrative Salaries
5211
Professional/Technical Salaries
5313
Classified Salaries
6301
Office Supplies
6306
Subscriptions/Publications
6402
Travel/Professional Development
6561
Printing
6567
Cellular Phones/Pagers
6569
Telecommunications Link
6701
Furniture/Equipment < $500
Position Title
Special Assistant to the
President/CEO
Assistant, Executive
President/CEO
Assistant, Senior
Executive
FY2014
12,043
462,200
67,852
24,295
4,975
2,247
20,100
2,777
1,200
1,000
875
-----------599,564
FY2015
121,130
469,405
69,209
24,781
4,975
2,247
20,100
2,777
1,200
1,000
875
-----------717,699
Person
Classification
FTE
Molly Beth Malcolm
Administrator
1.00
Nancy Cordell
Richard Rhodes
Classified
Executive
0.50
1.00
Pamela W Sutton
Professional
1.00
BOARD OF TRUSTEES
Code Description
5900
Benefits Pool
5211
6301
Office Supplies
6303
Food & Refreshments
6402
6564
Postage
6567
6568
Production Costs
6585
General Expense - Limited Use
Position Title
Assistant, Senior
Executive
FY2014
1,550
62,015
3,000
6,500
56,696
550
900
6,000
3,050
-----------140,261
FY2015
13,600
63,255
3,000
6,500
56,696
550
900
6,000
3,050
-----------153,551
Person
Classification
FTE
Rhonda S. Fenner
Professional
1.00
OFFICE OF INTERNAL AUDIT
Code Description
6511
Audit Fees
FY2014
100,000
-----------100,000
FY2015
150,000
-----------150,000
PUBLIC INFORMATION & COLLEGE MARKETING
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6309
Fuel – Automobiles
6401
In-District Mileage
6402
6528
Staff Development
6536
Advertising
6538
Film Processing/Photography
6551
Rentals
6558
Software & Software Licenses
6561
Printing
6563
Duplication - External
6564
Postage
6567
6568
Production Costs
6571
Repairs/Maintenance of Equipment
6581
Professional Services
6585
6701
6307
Promotional Items
Position Title
Executive Director,
Public Information &
College Marketing
Specialist, Marketing
FY2014
45,705
24,330
120,020
559,824
247,655
5,000
700
3,700
1,200
3,000
15,120
993
941,791
100
1,000
2,400
200,450
100
50,026
4,000
29,000
200
31,848
500
4,000
15,000
-----------2,307,662
FY2015
45,705
202,484
122,420
596,688
216,411
5,000
700
3,700
1,200
3,000
15,120
993
941,791
100
1,000
2,400
200,450
100
50,026
4,000
29,000
200
31,848
500
4,000
15,000
-----------2,493,836
Person
Classification
FTE
Brette E. Lea
Administrator
1.00
Elizabeth Serrano
Classified
1.00
Office
Graphic Design
Designer, Web
Graphic Design
Graphic Design
Coordinator, Marketing
Event
Director, Public
Information and College
Marketing
Coordinator, Advertising
and Licensing
Director, Associate
Communications
Administrator, Web
Coordinator, Marketing
Communications
Coordinator, Spanish
Communications
Coordinator, Senior
Public Information &
Media
Coordinator,
Communications/Social
Media
Specialist, Internal
Communications
Manager, Graphic Design
Diane Cordell
Classified
0.50
Derek B Posey
Classified
1.00
Lisa M Rehbein
Classified
1.00
Classified
1.00
Alma Dahlia AnzalduaTorres
Professional
1.00
Patricia J Scogin
Professional
1.00
Bonnie E Spanogle
Professional
1.00
Marvilyn K Reyes
Professional
1.00
Edward T Terry
Professional
1.00
Kersta Caliz
Professional
1.00
Jose Antonio Lujan
Professional
1.00
Jessica Vess
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
RESOURCE DEVELOPMENT
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6558
6561
Printing
6564
Postage
6567
6571
Position Title
Executive Director, ACC
Foundation
Assistant, Senior
Administrative
Coordinator, ACC
Foundation Operations
FY2014
2,865
95
4,986
87,444
60,204
48,851
2,000
12,500
485
1,800
2,400
8,250
26,146
1,148
900
559
-----------260,633
FY2015
2,865
95
43,197
89,193
61,408
49,828
2,000
12,500
485
1,800
2,400
8,250
26,146
1,148
900
559
-----------302,774
Person
Stephanie C DiinaDempsey
Classification
FTE
Administrator
1.00
Sherry A Schmidt
Classified
1.00
Ann M Schubert
Professional
1.00
EXTERNAL AFFAIRS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6402
6518
Consultants
6548
Electronic Data Base
6561
Printing
6563
6567
6581
Position Title
Executive Director,
Elections
Assistant III,
Administrative
Director, Nonprofit
Learning & Engagement
Manager, Elections and
Government Relations
Director, External Affairs
Outreach
Director, Alumni
FY2014
14,300
9,640
128,593
199,161
43,552
4,600
3,500
13,926
14,680
6,000
27,000
500
6,000
9,892
23,597
-----------504,941
FY2015
800
92,356
131,165
224,969
73,319
4,600
3,500
2,246
14,680
6,000
0
0
6,000
7,572
17,597
-----------584,804
Person
Classification
FTE
Linda K Young
Administrator
1.00
Esther Sonen
Classified
1.00
Classified
1.00
Barry Silverberg
Professional
1.00
Alicia Del Rio
Professional
1.00
Fremont E Binder
Professional
0.75
Professional
1.00
Center for Political Studies
Code Description
5900
Benefits Pool
5210
5211
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6403
Student Travel (i.e. Field Trips)
6516
Bank/Credit Card Fees
6518
Consultants
6519
Honorarium
6536
Advertising
6538
6551
Rentals
6563
6564
Postage
6567
6581
6701
Position Title
Person
Director, Center for
Public Policy & Political William R Young
Studies
Director, Associate-Ctr
for Public Policy/Political Maxine M Kaplan
Studies
FY2014
3,529
73,298
67,852
2,000
5,000
500
900
1,800
1,200
100
2,000
700
200
100
1,600
980
60
620
2,940
950
-----------166,329
FY2015
30,954
74,764
69,209
2,000
5,000
500
900
1,800
1,200
100
2,000
700
200
100
1,600
980
60
620
2,940
950
-----------196,577
Classification
FTE
Administrator
1.00
Professional
1.00
PTK TRAVEL
Code Description
6402
FY2014
12,000
-----------12,000
FY2015
12,000
-----------12,000
E3 Alliance
Code Description
5900
Benefits Pool
5210
5211
Position Title
President & E3 Executive
Director
Vice President, E3
Strategic Alignment
Director,
Communications - E3
Alliance
Director, School
Readiness
Director,E3 Alliance Research & Policy
Director - E3 Alliance,
Research Studies
FY2014
5,332
333,961
213,269
-----------552,562
FY2015
139,097
283,369
363,597
-----------786,063
Person
Classification
FTE
Susan P Dawson
Administrator
1.00
Hannah Gourgey
Administrator
1.00
Khotan Shahbazi-Harmon Professional
1.00
Laura Koenig
Professional
0.87
Shawn Thomas
Professional
1.00
Amy Wiseman
Professional
1.00
THE E3 ALLIANCE
Code Description
5900
Benefits Pool
5313
Classified Salaries
Position Title
Assistant, Senior
Administrative
FY2014
1,049
41,974
-----------43,023
FY2015
9,205
42,813
-----------52,018
Person
Classification
FTE
Alisha Aguilar-Lopez
Classified
1.00
CENTER FOR NON-PROFITS
Code Description
5900
Benefits Pool
5211
5313
Classified Salaries
Position Title
Person
Coordinator, Nonprofit
Lisa A Bussett
Learning & Engagement
FY2014
1,868
47,637
27,069
-----------76,574
FY2015
10,447
48,590
0
-----------59,037
Classification
FTE
Professional
1.00
Vice President, Effectiveness &
Accountability
EFFECTIVENESS & ACCOUNTABILITY
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6528
Staff Development
6558
6561
Printing
6564
Postage
6567
6581
Position Title
Vice President,
Effectiveness and
Accountability
Coordinator, Research &
Analysis
Analysis
Analyst, Data Warehouse
Programmer
Analysis
Coordinator, Institutional
Studies
Administrator, Data
FY2014
15,232
21,355
131,056
659,324
48,591
6,894
2,605
1,500
300
14,600
6,000
5,000
750
300
220
25,000
-----------938,727
FY2015
15,232
194,887
133,677
721,121
49,563
6,894
2,605
1,500
300
14,600
6,000
5,000
750
300
220
25,000
-----------1,177,649
Person
Classification
FTE
Soon O Merz
Administrator
1.00
Judith Wynn
Classified
1.00
Connie Wall
Professional
1.00
Melinda J Knight
Professional
1.00
Dewi Antony
Professional
0.60
Anna V Troukhanova
Professional
1.00
Richard F Griffiths
Professional
1.00
Lina Lee
Professional
1.00
Warehouse
Administrator, Web
Programmer
Planning & Assessment
Programmer
Studies
Studies
Phillip Todd Moon
Professional
1.00
Swetha Karri
Professional
1.00
Daniel Ohanlon
Professional
1.00
Lokraj Adhikari
Professional
1.00
Fanny C CaranikasWalker
Professional
1.00
Professional
1.00
Executive Vice President
And Provost
EXEC VP ACADEMIC, STUDENT, & CAMPUS AFFAIRS
Code Description
FY2014
5410
Hourly Salaries
3,035
5510
Overtime Salaries
950
8101
Contingency
20,000
5900
Benefits Pool
6,921
5210
215,373
5313
Classified Salaries
57,483
6301
Office Supplies
5,000
6302
Instructional Supplies
3,000
6303
Food & Refreshments
1,200
6306
925
6401
In-District Mileage
693
6402
6,240
6561
Printing
200
6564
Postage
550
6567
2,500
6701
1,140
-----------325,210
Position Title
Provost/Executive Vice
President for Academic
Affairs
FY2015
3,035
950
20,000
61,275
225,000
58,633
5,000
3,000
1,200
925
693
6,240
200
550
2,500
1,140
-----------390,341
Person
Classification
FTE
Charles Mac Cook
Administrator
1.00
Carol W Johnson
Classified
1.00
MATH PLUS
Code Description
6301
Office Supplies
6302
6306
6402
6528
Staff Development
6536
Advertising
6801
Furniture/Equipment >$500 and <$5,000
FY2014
1,100
0
800
13,400
5,200
2,500
5,000
-----------28,000
FY2015
1,100
750
800
13,400
5,200
1,750
5,000
-----------28,000
INTERNATIONAL RELATIONS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6536
Advertising
6561
Printing
6564
Postage
6567
6581
6701
Position Title
Person
Assistant III,
Administrative
Director, International
William Hayden
Programs
Coordinator, International
Maria Whiting
Programs
FY2014
15,388
3,839
103,357
34,810
2,500
500
1,300
1,386
6,480
1,000
200
627
2,500
21,849
300
-----------196,036
FY2015
15,388
30,469
112,535
27,069
2,500
500
1,300
1,386
6,480
1,000
200
627
2,500
21,849
300
-----------224,103
Classification
FTE
Classified
1.00
Professional
1.00
Professional
1.00
$VVRFLDWH Vice President$FDGHPLF
3ODQQLQJ'HYHORSPHQWDQG
(YDOXDWLRQ
GRANT DEVELOPMENT
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6563
6564
Postage
6567
6571
6701
Position Title
Officer, Resource
Development
Officer, Grant
Compliance
Officer, Resource
Development
Officer, Resource
Development
FY2014
15,000
12,412
120,235
317,888
43,340
2,960
100
2,000
347
720
500
435
716
200
500
-----------517,353
FY2015
12,997
51,901
0
239,617
0
2,960
100
2,000
347
720
500
435
716
200
500
-----------312,993
Person
Classification
FTE
Susannah M Erler
Professional
1.00
Kathy M Walton
Professional
1.00
Ursula Pike
Professional
1.00
Rachel McElroy
Professional
1.00
SACS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6518
Consultants
6547
Accreditation Fees
6561
Printing
6564
Postage
6581
6701
Position Title
Coordinator, SACS
Coordinator, SACS
Person
Bailey A Lathem
Joann Kroll
FY2014
18,950
474
116,547
1,500
500
1,500
300
15,000
3,000
5,000
50
1,000
5,000
4,000
-----------172,821
Classification
Professional
Professional
FY2015
16,000
26,031
118,878
1,500
301
1,000
799
15,000
3,000
7,650
550
1,000
5,000
4,000
-----------200,709
FTE
1.00
1.00
Associate Vice President,
College Access Programs
AVP, COLLEGE ACCESS PROGRAMS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6518
Consultants
6528
Staff Development
6558
6561
Printing
6564
Postage
6567
6701
Position Title
College Access Programs
Coordinator, Computer
FY2014
3,200
5,236
120,235
86,005
500
800
1,500
750
6,500
10,000
5,000
500
200
500
1,000
500
-----------242,426
FY2015
3,200
47,311
122,640
96,974
500
800
1,500
750
6,500
10,000
5,000
500
200
500
1,000
500
-----------297,875
Person
Classification
FTE
Stephanie Hawley
Administrator
1.00
Milagros I Marquis
Classified
1.00
Anita S Ahmadi
Classified
1.00
Student Success Operations
Code Description
6301
Office Supplies
FY2014
100,000
-----------100,000
FY2015
100,000
-----------100,000
Vice President,
Instruction
VP, WORKFORCE EDUCATION & BUSINESS DEV.
Code Description
5410
Hourly Salaries
8101
Contingency
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6536
Advertising
6561
Printing
6564
Postage
6567
6701
Position Title
Vice President of
Instruction
Special Assistant, VP
Instruction
Assistant III,
Administrative
FY2014
1,102
20,000
7,915
235,183
80,326
1,500
4,866
200
2,495
3,600
300
100
347
700
586
-----------359,220
FY2015
1,102
20,000
69,108
239,887
81,391
1,500
4,866
200
2,495
3,600
300
100
347
700
586
-----------426,182
Person
Classification
FTE
Michael T Midgley
Administrator
1.00
Joe M Lostracco
Administrator
0.50
JoAnn Nunez
Classified
1.00
Classified
1.00
FACULTY DEVELOPMENT
Code Description
5119
Hourly Faculty Salaries
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6518
Consultants
6519
Honorarium
6528
Staff Development
6536
Advertising
6551
Rentals
6558
6561
Printing
6564
Postage
6701
6307
Promotional Items
Position Title
Developer, Multimedia
Assistant III,
Administrative
Assistant III,
Administrative
Manager, Faculty
Development
Person
Jerod E Morales
Christina A Michura
FY2014
0
3,467
3,741
123,671
0
4,005
0
850
231
347
5,220
5,945
1,000
0
0
2,427
1,488
1,000
55
1,279
0
-----------154,726
FY2015
500
3,467
16,042
74,070
107,178
4,005
300
850
700
600
37,600
5,945
2,000
1,000
600
2,427
1,488
1,000
55
1,279
1,700
-----------262,806
Classification
Classified
FTE
1.00
Classified
1.00
Classified
1.00
Professional
1.00
FACULTY EVALUATION
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6701
Position Title
Specialist, Faculty
Evaluation
Specialist, Faculty
Evaluation
Supervisor, Faculty
Evaluation
FY2014
3,465
0
56,217
44,492
9,012
88
-----------113,274
FY2015
3,465
29,986
57,341
81,656
9,012
88
-----------181,548
Person
Classification
FTE
Norma Ruiz
Classified
1.00
Classified
1.00
Professional
1.00
Kirk F Kelly
ADULT EDUCATION
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5120
ABE Instructor Salaries
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6402
6558
6564
Postage
6571
6581
6701
Position Title
Executive Director, Adult
Education
Instructor I, Adult
Education
Instructor I, Adult
Education
Instructor I, Adult
Education
Instructor I, Adult
Education
Assistant III,
Administrative
Assistant, AE Admissions
Assistant, Senior
Administrative
FY2014
39,262
2,000
19,477
143,622
81,600
394,974
117,625
4,225
3,000
693
4,800
6,600
550
4,000
4,227
2,755
-----------829,410
FY2015
39,262
2,000
162,743
146,494
83,232
426,032
93,801
4,225
3,000
693
4,800
6,600
550
4,000
4,227
2,755
-----------984,414
Person
Classification
FTE
David S Borden
Administrator
1.00
Caroline S. Tornatore
AE Instructor
1.00
Cynthia A Joy
AE Instructor
0.75
Hyo-Jeong C Christensen AE Instructor
1.00
Barbara Rotolo-Caballero AE Instructor
0.75
Margarita Mims
Classified
1.00
Cassandra Perez
Classified
1.00
Classified
1.00
Specialist, Adult
Education
Recruiting/Advising
Coordinator, College and
Career Transitions
Supervisor, ESL
Programs
Coordinator, Adult
Education Staff
Development
Specialist,
Recruiting/Advising
Assessor, Adult
Education
Specialist,
Recruiting/Advising
Coordinator, Data
Management
Counselor, Adult
Education
Assessor, Adult
Education
Don D Henderson
Professional
0.50
Charlene M Gill
Professional
0.60
Sonia R Hogan
Professional
1.00
Debbie R Talavera
Professional
1.00
Irene F Lee
Professional
1.00
Leticia Gonzalez
Professional
1.00
Laura E Brady
Professional
1.00
Susan Gusler
Professional
0.75
Mechelle L Marler
Professional
1.00
Karen D Cook
Professional
1.00
ADULT EDUCATION - ESL
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5120
ABE Instructor Salaries
5211
5313
Classified Salaries
6301
Office Supplies
6302
6401
In-District Mileage
6402
6542
Student Books
6567
6701
Position Title
Instructor II, Adult
Education
Instructor I, Adult
Education
Education
Education
Instructor I, Adult
Education
Instructor I, Adult
Education
Education
Assistant III,
Administrative
Assistant II,
Administrative
FY2014
125,755
1,000
13,664
228,598
124,694
66,505
5,784
1,168
693
1,440
14,682
1,000
2,755
-----------587,738
FY2015
112,788
1,000
104,422
242,824
158,551
67,835
5,784
1,168
693
1,440
14,682
1,000
2,755
-----------714,942
Person
Classification
FTE
Margaret A Weaver
AE Instructor
1.00
Dennis R McCown
AE Instructor
1.00
Nancy L Meredith
AE Instructor
0.50
Nancy Castleberry
AE Instructor
0.50
Cynthia Y La
AE Instructor
1.00
Douglas C Franklin
AE Instructor
1.00
AE Instructor
1.00
Deloris M. Collins
Classified
1.00
Patina S Middleton
Classified
1.00
Supervisor, AE Student
Elda Patricia Hernandez
Transitions and Success
Director, Adult Education
Katherine E Dowdy
Program
Coordinator, College and
Career Transitions
Professional
1.00
Professional
1.00
Professional
0.50
ARTICULATION OFFICE
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6561
Printing
6563
6567
Position Title
Person
Assistant III,
Administrative
Coordinator, Transfer
Teresa Renee Esparza
Resources
Director, Articulation and
MaryJane McReynolds
Transfer Resources
FY2014
1,500
3,474
110,405
27,069
1,500
2,500
350
1,200
3,000
500
500
1,000
-----------152,998
FY2015
2,999
31,682
119,877
27,069
1,500
2,500
350
1,200
3,000
499
1
1
-----------190,678
Classification
FTE
Classified
1.00
Professional
1.00
Professional
1.00
SVC LEARNING/CIVIC ENGAGEMENT
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
Position Title
Assistant III,
Administrative
Director, Service
Learning/ Civic
Engagement
Person
Lillian Marie Huerta
FY2014
2,490
2,397
66,334
27,069
1,000
510
500
500
2,500
-----------103,300
FY2015
2,490
20,440
67,661
27,069
1,000
510
500
500
2,500
-----------122,670
Classification
FTE
Classified
1.00
Professional
1.00
Instructional Support Services
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6558
6561
Printing
6564
Postage
6567
6701
6801
Position Title
Specialist, Instructional
Support Services
Support Services
Support Services
Supervisor, Instructional
Support Services
FY2014
5,000
5,196
64,850
137,998
1,000
1,000
500
500
1,000
200
500
500
100
500
300
2,500
-----------221,644
FY2015
5,000
44,633
66,147
140,758
1,000
1,000
500
500
1,000
200
500
500
100
500
300
2,500
-----------265,138
Person
Classification
FTE
Georgia L. Branch
Classified
1.00
Sara R Petty
Classified
1.00
Stephanie Benetti
Classified
1.00
Dianne A Olla
Professional
1.00
P-16 INITIATIVES
Code Description
5900
Benefits Pool
5210
5211
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6567
6701
Position Title
Person
Director, P-16 Initiatives Gary L Madsen
Rebecca A Robinson Coordinator, P-16
Francis
FY2014
3,675
94,578
52,436
1,000
900
2,500
200
693
1,500
900
-----------158,382
FY2015
32,240
96,470
53,485
1,000
900
2,500
200
693
1,500
900
-----------189,888
Classification
Administrator
FTE
1.00
Professional
1.00
College & Career Prep Program
Code Description
5900
Benefits Pool
9232
Mandatory Transfer to Fund 32
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6527
Institutional Membership
6561
Printing
6567
6701
Position Title
Person
Executive Director, CCPP Annette K Gregory
Assistant, Senior
Tamu C King
Administrative
Technician, CCPP Benny C Ridge
Technology Support
Coordinator, CCPP Rachael Pumo
Program
Assistant III,
Brandy L Dane
Administrative
Manager, CCPP - Budget Rosario M Guerra
Manager, CCPP Tammy K Caesar
Instructional Support
Manager, CCPP Curriculum &
Charla L Merrel
Professional Development
Manager, CCPP - Career
Davelyn Forrest
Development & Early
FY2014
19,767
0
118,565
502,311
169,788
0
0
0
0
0
0
0
0
0
-----------810,431
FY2015
173,221
-80,000
120,936
511,557
173,184
3,500
1,000
1,000
12,000
16,000
2,000
500
6,000
2,500
-----------943,398
Classification
Administrator
FTE
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
College Start
Manager, CCPP Program Development
Manager, CCPP Program Development
Coordinator, CCPP
Pamela B Foster
Professional
1.00
Mary E Angel
Professional
1.00
Professional
1.00
ADULT EDUCATION CONTRACTS
Code Description
5900
Benefits Pool
5211
FY2014
607
24,295
-----------24,902
FY2015
0
0
-----------0
Executive Dean,
6FKRRO5HODWLRQV
School Relations
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6558
6561
Printing
6564
Postage
6567
6701
6801
Position Title
Executive Director,
School Relations
FY2014
2,000
50
101,908
57,155
2,000
1,000
1,500
1,000
4,000
3,000
500
2,000
250
2,250
500
2,500
-----------181,613
FY2015
2,000
22,407
103,946
0
2,000
1,000
1,500
1,000
4,000
3,000
500
2,000
250
2,250
500
2,500
-----------148,853
Person
Classification
FTE
Patrick W Abbott
Administrator
1.00
SCHOOL RELATIONS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6536
Advertising
6558
6561
Printing
6564
Postage
6567
6701
Position Title
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Director, Early College
Start
Specialist, Early College
Start
Start
Start
FY2014
43,689
13,260
206,780
120,856
41,200
30,620
1,200
323
25,476
3,840
1,000
600
3,500
1,076
8,580
825
-----------502,825
FY2015
43,689
69,092
192,094
123,272
41,200
30,620
1,200
323
125,476
3,840
1,000
600
3,500
1,076
8,580
825
-----------646,387
Person
Classification
FTE
Tanya B Riddick
Classified
1.00
Eva J Ruiz
Classified
1.00
Angela D Gosc
Classified
1.00
Mison Zuniga
Professional
1.00
Christina Y. Chapa
Professional
1.00
Zachary C Denton
Professional
1.00
Professional
1.00
ECHS CONTRACT
Code Description
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6402
6521
Testing & Fees
6523
Exempt Tuition & Fees
6561
Printing
6564
Postage
6567
6701
Position Title
Executive Director, Early
College High School
Assistant, Early College
High School
High School
High School
High School
Director, Early College
High School
Manager, Early College
High School Program
High School Program
High School Program
Person
FY2014
7,478
263,472
35,644
1,700
300
2,500
2,000
50,000
166,150
700
300
2,500
1,000
-----------533,744
FY2015
0
0
0
0
0
0
0
0
0
0
0
0
0
-----------0
Classification
FTE
Administrator
1.00
Classified
1.00
Classified
0.50
Classified
1.00
Professional
1.00
Melissa Biegert
Professional
1.00
Stephen L Clifton
Professional
1.00
Nereida Celis
Professional
1.00
Professional
1.00
Cecilia Y Padilla-Lopez
Mariel Arelis
Executive Dean,
EXECUTIVE DEAN, CONTINUING EDUCATION
Code Description
5410
Hourly Salaries
5900
Benefits Pool
9232
5210
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6527
6536
Advertising
6551
Rentals
6558
6561
Printing
6564
Postage
6567
6701
6801
Position Title
Executive Dean,
Specialist II, Web
Development
Assistant, CE Admissions
Assistant, Lead
Admissions
Assistant, Senior
FY2014
47,615
14,767
0
112,219
104,562
326,280
2,276
209
169
1,624
985
10,520
560
5,358
454
1,060
179
51
859
66,056
56,057
-----------751,860
FY2015
47,615
107,628
-75,000
114,463
112,529
267,063
7,276
10,209
5,169
1,624
5,985
10,520
560
5,358
454
1,060
2,179
1,051
859
76,056
56,057
-----------758,715
Person
Classification
FTE
Hector Aguilar
Administrator
1.00
Abraham J Nasser
Classified
1.00
Rhonda R Nixon
Classified
1.00
Audrey G Hill
Classified
1.00
Nancy D Moon
Classified
1.00
Administrative
Assistant III,
Administrative
Specialist, Continuing
Education
Director, CE Business &
Marketing
Molly Kristall
Classified
1.00
Brittany M Mariscal
Classified
Classified
1.00
1.00
Roman G Escamilla
Professional
1.00
Donald J Tracy
Professional
1.00
COMPUTER / TECHNICAL PROGRAMS
Code Description
5119
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6521
Testing & Fees
6536
Advertising
6547
Accreditation Fees
6558
6564
Postage
6567
6571
6582
Contracted Instruction
6701
6801
Position Title
Assistant III,
Administrative
Coordinator, Workforce
FY2014
350,623
7,710
12,635
107,059
40,002
1,365
2,233
63
36,904
164
1,000
643
4,000
2,914
14,540
35
351
8
912,206
3,000
5,500
-----------1,502,955
FY2015
350,623
7,710
42,820
109,200
40,802
6,365
7,233
2,063
36,904
3,164
3,000
10,643
4,000
2,914
14,540
2,035
351
8
189,172
3,000
5,500
-----------842,047
Person
Classification
FTE
Lionarda L Villarino
Classified
1.00
Marcela Nouzovska
Professional
1.00
Maria V Coleman
Professional
1.00
ALTERNATIVE TEACHER CERTIFICATION PROJECT
Code Description
5119
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6519
Honorarium
6558
6561
Printing
6582
6701
FY2014
35,000
7,856
4,994
98,504
58,404
357
810
305
178
578
365
126
269
14
7,403
165
-----------215,328
FY2015
35,000
7,856
1,265
0
0
357
810
305
178
578
365
126
269
14
7,403
165
-----------54,691
WORKFORCE CONTINUING EDUCATION
Code Description
5119
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6402
6521
Testing & Fees
6536
Advertising
6542
Student Books
6547
Accreditation Fees
6551
Rentals
6558
6561
Printing
6701
6801
Position Title
Assistant III,
Administrative
Assistant III,
Administrative
Coordinator, Continuing
Education
Coordinator,CE
Workforce Special
Projects
FY2014
250,000
6,687
12,892
194,210
64,778
4,880
4,048
1,000
408
7,407
2,363
6,000
41,297
900
1,170
463
80
8,142
20,000
-----------626,725
FY2015
250,000
6,687
52,105
141,598
65,532
4,880
4,048
1,000
408
7,407
2,363
6,000
41,297
900
1,170
463
80
8,142
20,000
-----------614,080
Person
Classification
FTE
Sharon L Taylor-Pierce
Classified
1.00
Classified
1.00
Adelaide E Kellington
Professional
1.00
Shana O Shaw
Professional
1.00
Professional
1.00
PROFESSIONAL DRIVER TRAINING
Code
6301
6536
6561
6581
Description
Office Supplies
Advertising
Printing
FY2014
136,500
13,000
500
350,000
-----------500,000
FY2015
136,500
13,000
500
350,000
-----------500,000
CE HEALTH
Code Description
5119
5410
Hourly Salaries
5900
Benefits Pool
5211
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6521
Testing & Fees
6536
Advertising
6547
Accreditation Fees
6558
6561
Printing
6571
6582
6701
6801
Position Title
Coordinator, Healthcare
Programs
Coordinator, CE
Workforce Institute
Coordinator, CE
Workforce Institute
FY2014
461,093
56,839
20,277
293,144
1,855
32,600
1,343
183
300
4,500
84
4,000
1,670
1,401
185
16
60,310
3,000
4,000
-----------946,800
FY2015
461,093
56,839
49,428
158,833
1,855
32,600
1,343
183
300
4,500
84
4,000
1,670
1,401
185
16
60,310
3,000
4,000
-----------841,640
Person
Classification
FTE
Durwood A. Matthews
Professional
1.00
Gloria G Cantu
Professional
1.00
Professional
1.00
AUTOCAD TRAINING CENTER
Code Description
5119
5410
Hourly Salaries
5900
Benefits Pool
5211
6301
Office Supplies
6302
6303
Food & Refreshments
6402
6536
Advertising
6542
Student Books
6558
6701
Position Title
Person
Manager, CAD Training
Ashleigh D Fuller
Center
FY2014
80,000
5,000
2,839
28,560
1,000
300
1,500
400
10,000
6,000
13,975
1,000
-----------150,574
FY2015
80,000
5,000
8,771
29,131
1,000
300
1,500
400
10,000
6,000
13,975
1,000
-----------157,077
Classification
FTE
Professional
0.50
BUSINESS ASSESSMENT CENTER
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
9232
5211
5313
Classified Salaries
6301
Office Supplies
6306
6401
In-District Mileage
6402
6521
Testing & Fees
6529
License Fees - Occupational
6558
6564
Postage
6571
6701
5805
GED/TASP
6801
Position Title
Specialist, Business
Assessment
Assistant, Senior Testing
Assessment
Technician, Senior
Computer Lab Support
Assessment
Assessment
Assessment
FY2014
45,000
3,000
10,807
0
68,640
315,653
6,500
5,000
5,000
4,000
75,000
0
3,500
2,000
1,500
6,000
12,000
3,000
-----------566,600
FY2015
45,000
3,000
92,797
-56,230
106,287
316,148
14,500
10,000
18,000
9,000
100,000
5,000
8,500
5,000
6,500
11,000
12,000
0
-----------706,502
Person
Classification
FTE
Julia A Krummel
Classified
0.75
Levora D Penn
Classified
0.75
Amanda M Kluck
Classified
1.00
Andrew Hathorn
Classified
1.00
Loreah T Johnson
Classified
1.00
Darrell Merriweather
Classified
1.00
Kristopher M Payne
Classified
1.00
Assessment
Assistant III,
Administrative
Coordinator, Business
Testing Services
Coordinator, Business
Testing Services
Connie P Williams
Michiel D. Davis
Classified
1.00
Classified
1.00
Professional
1.00
Professional
1.00
STATE THEATRE SCHOOL OF ACTING
Code Description
5119
5900
Benefits Pool
5211
6301
Office Supplies
Position Title
Coordinator, State
Theater School
FY2014
13,000
1,330
40,204
45,466
-----------100,000
FY2015
13,000
9,201
41,008
45,466
-----------108,675
Person
Classification
FTE
Babetta George
Professional
0.75
SPECIAL EVENTS & SEMINARS
Code Description
5119
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6558
6561
Printing
6579
Laundry/Rag Service
6582
6701
6801
Position Title
Specialist, CE
Community Programs
Assistant, Lab
Specialist, CE Special
Events
Director, Community
Programs
Specialist, CE Floral
Design & Horitculture
Specialist, Sustainable
Agriculture
FY2014
140,548
28,778
10,746
184,268
76,233
3,214
43,759
1,935
130
1,708
1,017
116
45,436
203,113
6,194
1,072
-----------748,267
FY2015
140,548
28,778
62,206
188,339
77,758
3,214
43,759
1,935
130
1,708
1,017
116
45,436
203,113
6,194
1,072
-----------805,323
Person
Debra A ScrogginsJackson
George Stowers
Classification
FTE
Classified
1.00
Classified
1.00
Travis E Jackson
Classified
1.00
Sharrion Jenkins
Professional
1.00
Professional
0.75
Professional
1.00
CE COMMUNITY SALES
Code Description
6562
Duplication - ACC
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6551
Rentals
FY2014
332
24,179
11,244
7,745
6,500
-----------50,000
FY2015
332
24,179
11,244
7,745
6,500
-----------50,000
CUSTOMIZED TRAINING
Code Description
5119
5900
Benefits Pool
9232
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6403
6518
Consultants
6521
Testing & Fees
6527
6528
Staff Development
6536
Advertising
6542
Student Books
6544
Instructional Subscriptions
6551
Rentals
6558
6561
Printing
6564
Postage
6567
6581
6582
6701
6801
Position Title
Assistant III,
Administrative
FY2014
160,000
14,769
0
321,452
76,987
10,000
4,000
5,000
2,500
6,500
10,000
72,033
2,000
25,000
1,500
1,000
4,000
115,000
10,000
500
8,000
1,500
250
2,500
1,000
300,000
1,000
1,000
-----------1,157,491
FY2015
160,000
72,236
-75,000
235,501
78,526
10,000
4,000
5,000
2,500
6,500
10,000
72,033
2,000
25,000
1,500
1,000
4,000
115,000
10,000
500
8,000
1,500
250
2,500
1,000
262,206
1,000
1,000
-----------1,017,752
Person
Classification
FTE
Vanessa J DeLine
Classified
1.00
Assistant, CE Program
Projects
Projects
Projects
Account Executive,
Customized Training
Projects
Donna H Harmon
Classified
1.00
Heather C Bonham
Professional
1.00
Randell A Floyd
Professional
1.00
Professional
0.50
Professional
1.00
Professional
1.00
Brian D Bilich
Dean,
Applied Technologies,
Multimedia & Public Services
DEAN APPLIED TECHNOLOGIES
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6309
6401
In-District Mileage
6402
6561
Printing
6567
6701
Position Title
Dean, Applied Tech,
Multimedia, Public
Service
Assistant, Senior
Administrative
Assistant III,
Administrative
Technician, Academic
Lab
FY2014
8,047
6,107
120,235
115,983
2,510
10,000
1,500
1,500
14,794
15,120
200
500
1,000
-----------297,496
FY2015
8,047
52,040
122,640
118,303
2,510
10,000
1,500
1,500
14,794
15,120
200
500
1,000
-----------348,154
Person
Classification
FTE
Gary W Hampton
Administrator
1.00
Marilyn D Salas
Classified
1.00
Grisel Castrejon
Classified
1.00
James L McGregor
Classified
1.00
RADIO-TV-FILM
Code Description
5114
Adjunct Faculty Salaries
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
F-T Faculty Salaries
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6519
Honorarium
6538
6551
Rentals
6558
6561
Printing
6571
6701
Position Title
Technician, Lab
Coordinator, Television
Studio Lab
Professor
Professor
Professor
Adjunct, Instructional
Associate
Instructional Associate
(II) - Radio Television
Film
FY2014
241,860
24,494
15,385
8,260
209,140
39,026
92,620
2,000
5,000
100
500
360
200
8,400
100
8,688
13,869
-----------670,002
FY2015
212,417
24,494
84,917
20,428
216,179
39,807
86,044
2,000
5,000
100
500
360
200
8,400
100
8,688
13,869
-----------723,503
Person
Nathan P Locklear
Classification
Classified
FTE
1.00
Brian Urban
Classified
1.00
James D Froeschle
Mocha Jean Herrup
Christian J Raymond
Faculty
Faculty
Faculty
1.00
1.00
1.00
Michael D Scannell
Professional
0.50
Laura S Dimeo
Professional
0.50
COMMERCIAL MUSIC
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6519
Honorarium
6551
Rentals
6558
6571
6701
Position Title
Assistant III,
Administrative
Coordinator, Recording
Studio Lab
Technician, Lab
Professor
Professor
Professor
Professor
FY2014
259,879
31,268
19,550
45,665
318,356
126,832
1,800
377
750
2,500
1,500
1,500
4,969
-----------814,946
FY2015
247,548
31,268
110,684
32,380
314,804
129,369
1,800
377
750
2,500
1,500
1,500
4,969
-----------879,449
Person
Classification
FTE
Joy E Opp
Classified
1.00
Kurtis D Machler
Classified
1.00
Peter B Johnson
Timothy A Dittmar
Scott K Cain
Russell Scanlon
Geoffrey B Schulman
Classified
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
MUSIC
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6403
6551
Rentals
6558
6571
6581
6701
6315
Uniforms and Emblems
Position Title
Assistant III,
Administrative
Professor
Professor
Professor, Associate
Associate
Associate
FY2014
487,444
20,781
22,587
261,439
41,632
18,129
900
8,300
16,000
4,000
500
1,550
16,805
1,303
2,500
-----------903,870
FY2015
417,445
87,563
20,856
268,175
42,465
18,492
900
8,300
16,000
4,000
500
1,550
16,805
1,303
2,500
-----------906,854
Person
Classification
FTE
Shih-Yu Hwang
Classified
0.50
Thomas J. Husak
David A Jones
Virginia Volpe
Faculty
Faculty
Faculty
1.00
1.00
1.00
Craig M Nazor
Professional
0.50
Duane W Keith
Professional
0.50
AUTOMOTIVE TECHNOLOGY
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
Position Title
Assistant, Senior Lab
Assistant, Lab
Assistant III,
Administrative
Assistant III,
Administrative
Professor
Professor
Professor
Professor, Assistant
Professor
Professor
Professor
FY2014
363,748
38,550
212,909
699,776
257,731
-----------1,572,714
FY2015
378,108
269,877
220,719
719,757
262,885
-----------1,851,346
Person
Samuel J Cook
Ryan W Arnold
Ernest L Macias
Charles B Sprague
Santiago A Roque
Classification
Classified
Classified
Classified
Classified
Classified
FTE
1.00
1.00
1.00
1.00
1.00
Kristin Farrell
Classified
1.00
Wanda V Pierce
Classified
1.00
David E Foster
Ezequiel Estrada
Robert W Pelham
James H Latham
Henry L King
Michael Shoebroek
David L Chavez
William B Kibbe
Daniel Lomas
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
AUTO BODY REPAIR & REFINISHING
Code Description
5900
Benefits Pool
5111
5313
Classified Salaries
6301
Office Supplies
6302
6309
6536
Advertising
6553
Leasing Facility - Institutional
6571
Position Title
Technician, Lab
Person
Thomas E Hoeft
Thomas J Bragg
Joseph W Barron
FY2014
3,787
115,791
35,706
1,500
35,750
250
1,500
8,000
1,000
-----------203,284
Classification
Classified
Faculty
Faculty
FY2015
33,614
119,927
36,420
1,500
35,750
250
1,500
8,000
1,000
-----------237,961
FTE
1.00
1.00
1.00
AIR CONDITIONING
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6536
Advertising
6701
Position Title
Professor
Professor
Person
Dennis Seidenberger
Aaron Lopez
Max C Landry
Arturo J Jaimes
FY2014
159,661
21,600
13,545
72,420
219,326
68,809
5,999
18,556
150
200
99
-----------580,365
Classification
Classified
Classified
Faculty
Faculty
Faculty
FY2015
196,004
21,600
70,120
38,453
185,570
72,259
5,999
18,556
150
200
99
-----------609,010
FTE
1.00
1.00
1.00
1.00
1.00
WELDING
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
Position Title
Assistant, Lab
Assistant, Lab
Assistant III,
Administrative
Professor
Professor
Professor
Professor
Professor
FY2014
222,079
28,799
158,667
545,574
216,635
-----------1,171,754
FY2015
227,803
201,150
137,338
539,753
227,231
-----------1,333,275
Person
Albert C Kaiser
Frank J Barak
Trent L Temple
William H Stone
Dawn E Raines
Classification
Classified
Classified
Classified
Classified
Classified
FTE
1.00
1.00
1.00
1.00
1.00
Marjorie A LaRowe
Classified
1.00
Warren R. Donworth
Tommy John Gingras
Timothy K Strouse
William James Bastas
Troy E DeFrates
Thomas L Hinkle
Brandon Whatley
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
WELDING - RVS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
6302
6303
Food & Refreshments
6571
6701
FY2014
10,000
0
96,480
1,500
1,500
1,000
-----------110,480
FY2015
10,000
295
96,480
1,500
1,500
1,000
-----------110,775
WELDING - RRC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
6302
FY2014
10,000
0
58,000
-----------68,000
FY2015
10,000
295
58,000
-----------68,295
JEWELRY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6302
6571
6701
Position Title
Assistant, Lab
Professor
Professor
Person
Stan M Gambill
James B Lynn
Richard W Evans
FY2014
161,270
19,200
10,245
49,725
163,802
15,788
13,825
2,495
2,230
-----------438,580
Classification
Classified
Faculty
Faculty
FY2015
153,056
19,200
54,747
46,416
168,490
16,104
13,825
2,495
2,230
-----------476,563
FTE
0.50
1.00
1.00
PHOTOGRAPHY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6306
6519
Honorarium
6539
Modeling Fees
6555
Instructional Media Materials
6558
6571
6701
Position Title
Assistant III,
Administrative
Technician, Lab
Professor
Professor
Professor
Professor
Professor
Person
Kathryn C WattsMartinez
Lori D Lynn
Frank Curry
William F Woodhull
Barbara C. Hampton
Robert G Payne
William L Tolan
Christine Reilly Harris
FY2014
542,999
25,947
28,909
105,406
397,274
84,720
3,000
30,323
1,000
500
600
500
9,000
7,376
10,352
-----------1,247,906
FY2015
478,634
25,947
143,757
103,275
409,714
86,414
3,000
30,323
1,000
500
600
500
9,000
7,376
10,352
-----------1,310,392
Classification
FTE
Classified
1.00
Classified
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
0.50
1.00
1.00
1.00
CRIMINAL JUSTICE
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6582
6701
Position Title
Assistant III,
Administrative
Professor
Professor
Professor
FY2014
291,601
15,532
72,560
217,119
40,002
1,810
2,500
200
1,901
190
-----------643,415
FY2015
269,248
81,169
75,696
224,088
40,802
1,810
2,500
200
1,901
190
-----------697,604
Person
Classification
FTE
Charlese V Carter
Classified
1.00
Frederick D. Toler
Gerald W Hildebrand
Julie A Vieyra
Faculty
Faculty
Faculty
1.00
1.00
1.00
CHILD CARE DEVELOPMENT
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6558
6563
6564
Postage
6701
Position Title
Assistant III,
Administrative
Assistant III,
Administrative
Professor
Professor
Professor
(II) - Child Development
FY2014
154,124
2,080
15,360
36,284
344,758
17,629
59,527
2,396
3,138
550
300
200
555
275
680
-----------637,856
FY2015
146,356
2,080
90,669
27,083
295,567
17,982
60,718
2,396
3,138
550
300
200
555
275
680
-----------648,549
Person
Classification
FTE
Leticia Gomez
Classified
1.00
Charlene R Nickels
Classified
0.50
Gale Spear
Sandra Hamilton
Stacey L Shackelford
Faculty
Faculty
Faculty
Faculty
1.00
0.75
1.00
1.00
Patricia McCreary
Professional
0.50
FIRE PROTECTION
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6536
Advertising
6567
Position Title
Assistant III,
Administrative
FY2014
47,295
2,656
18,937
60,000
40,002
750
1,000
200
600
500
1,000
-----------172,940
FY2015
53,811
24,812
0
67,225
40,802
750
1,000
200
600
500
1,000
-----------190,700
Person
Classification
FTE
Kristi K Norton
Classified
1.00
Nathan J. Zaleski
Faculty
1.00
FIRE ACADEMY
Code Description
5114
5119
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6309
6521
Testing & Fees
6532
Graduation Expense
6551
Rentals
6558
6561
Printing
6563
6564
Postage
6567
6571
6582
6701
Position Title
Assistant, Lab
Director, ACC Fire
Academy
FY2014
83,721
7,000
165,104
8,753
65,160
29,151
21,600
3,900
1,000
4,578
4,000
1,800
1,700
4,000
500
1,500
1,000
275
1,500
32,860
11,900
9,732
-----------460,734
FY2015
78,612
7,000
165,104
28,080
66,463
29,734
21,600
3,900
1,000
4,578
4,000
1,800
1,700
4,000
500
1,500
1,000
275
1,500
32,860
11,900
9,732
-----------476,838
Person
Ramon Moreno
Classification
Classified
FTE
1.00
Kenneth C. Goodenow
Professional
1.00
HUMAN SERVICES
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6306
6571
6701
Position Title
Assistant III,
Administrative
Professor
Professor
Professor
FY2014
65,829
5,000
11,718
36,168
316,640
45,090
1,980
2,000
900
120
405
-----------485,850
FY2015
57,145
5,000
94,632
61,785
323,843
45,992
1,980
2,000
900
120
405
-----------593,802
Person
Classification
FTE
Marleen M. Vigo
Classified
1.00
Lynn C. Beaman
Elizabeth A. Coccia
Richard H Thompson
Faculty
Faculty
Faculty
1.00
1.00
1.00
AMERICAN SIGN LANGUAGE & INTERPRETER TRAINING
Code Description
FY2014
5114
175,981
5410
Hourly Salaries
12,000
5900
Benefits Pool
18,924
5115
Faculty Overloads
43,677
5111
456,318
5313
Classified Salaries
68,981
6301
Office Supplies
1,320
6302
1,334
6306
600
6571
80
6701
270
-----------779,485
Position Title
Assistant, Lab
Professor
Professor
Professor
F-T Faculty
Person
Tracy A Shannon
Lisa M Gelineau
Emily V Anderson
Misty D Morris
Ritchie R Bryant
Jerrie Lynne Wiesman
Fallon Brizendine
Classification
Classified
Classified
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
121,840
12,000
127,388
38,897
470,066
65,179
1,320
1,334
600
80
270
-----------838,974
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
Position Title
Assistant, Lab
Technician, Lab
Assistant III,
Administrative
Assistant, Lab
Assistant, Lab
Professor
Professor
Professor
Professor
Professor
Associate
FY2014
289,566
33,435
23,883
53,591
373,242
17,982
187,485
-----------979,184
FY2015
262,179
33,435
149,456
55,392
389,616
18,342
191,236
-----------1,099,656
Person
Luis E. Cavazos
Egbert A Laurent
Classification
Classified
Classified
FTE
0.50
1.00
Elizabeth A Dowdey
Classified
1.00
Donald E Thurman
John D Pfannkuche
Philip M Morley
Warren W Heatwole
Bradley D Boelter
Joey M Case
Ray A Lorio
Classified
Classified
Classified
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
Pamela R Powell
Professional
0.50
BUILDING CONSTRUCTION TECHNOLOGY - RVS
Code Description
6302
6306
6571
6701
FY2014
54,300
106
817
2,330
-----------57,553
FY2015
54,300
106
817
2,330
-----------57,553
BUILDING CONSTRUCTION TECHOLOGY - RRC
Code Description
6302
6306
6571
6701
FY2014
54,300
106
816
2,330
-----------57,552
FY2015
54,300
106
816
2,330
-----------57,552
PARALEGAL
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6306
6558
6701
Position Title
Professor
Person
Duane E. Crowley
FY2014
123,921
6,206
17,809
106,508
2,682
200
1,973
500
-----------259,799
Classification
Faculty
FY2015
113,195
30,200
16,022
108,912
2,682
200
1,973
500
-----------273,684
FTE
1.00
EVC CHILD LAB
Code Description
5410
Hourly Salaries
6562
Duplication - ACC
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6518
Consultants
6528
Staff Development
6529
6551
Rentals
6558
6561
Printing
6564
Postage
6571
6575
Inspections
6581
6701
Position Title
Assistant III,
Administrative
Assistant, Child Care
Teacher, Child Care
Teacher, Child Care
FY2014
102,286
1,500
14,514
278,553
199,710
9,600
4,470
18,000
1,000
450
500
6,500
400
1,600
100
500
220
10,000
200
3,000
10,000
-----------663,103
FY2015
102,286
1,500
107,493
284,124
201,811
14,600
4,470
18,000
1,000
450
500
6,500
400
1,600
100
500
220
10,000
200
3,000
5,000
-----------763,754
Person
Classification
FTE
Teri L Layton
Classified
1.00
Rebeca Olivarez
Gloria Perez
Shannon C Saldana
Claudia A Rodriguez
Latonya Lucas
June K Yeatman
Jennifer L. Thomas
Classified
Classified
Classified
Classified
Classified
Professional
Professional
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Manager, Child Care
School
Teacher, Child Care
Teacher, Child Care
Teacher, Child Care
Dawn D Leach
Professional
1.00
Christopher L Owens
Professional
Patina A Gamez
Professional
Lesli Sparkman-Williams Professional
1.00
1.00
0.60
Dean,
Business Studies
DEAN BUSINESS STUDIES
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6564
Postage
6701
Position Title
Dean, Business Studies
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant, Senior
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
FY2014
10,287
9,587
112,219
260,966
3,000
800
87
6,237
10,680
1,100
1,030
-----------415,993
FY2015
10,287
77,629
100,000
259,657
3,000
800
87
6,237
10,680
1,100
1,030
-----------470,507
Person
Classification
Administrator
FTE
1.00
Kathleen M Gott
Classified
1.00
Margie K. Shelnutt
Classified
1.00
Shawna L Berry
Classified
1.00
Leslie A Saldana
Classified
1.00
Charlene E Washington
Classified
1.00
Regina L Schneider
Classified
1.00
TECHNICAL COMMUNICATION
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
6302
Position Title
Professor
Associate
Person
David A McMurrey
FY2014
309,519
346
10,951
10,186
95,696
22,307
2,272
-----------451,277
FY2015
297,019
346
38,056
21,608
98,144
16,451
2,272
-----------473,896
Classification
Faculty
FTE
1.00
Professional
0.50
ACCOUNTING
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6558
6701
Position Title
Technician, Computer
Lab Support
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Associate
FY2014
489,018
37,466
39,719
218,672
781,154
21,742
40,724
1,000
6,538
250
2,000
7,500
3,338
-----------1,649,121
FY2015
472,234
37,466
229,544
212,549
727,174
16,451
41,538
1,000
6,538
250
2,000
7,500
3,338
-----------1,757,582
Person
Classification
FTE
La Tasha R Roberts
Classified
1.00
Sheila Ammons
Cynthia M Lovick
William B Voss
David A Floyd
Kimberly L Cameron
Denise A White
Tracie L. Nobles
Jay D Thibodeaux
Larry Stephens
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Professional
0.50
BUSINESS MANAGEMENT
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6571
6701
Position Title
Professor
Professor
Professor
Professor
Professor
Person
Joyce V Guillory
Frederick Clark Baird
Steven Earl Bradley
Frank T Reid
Donald C Hurwitz
FY2014
185,442
9,836
19,648
129,557
461,094
8,312
334
3,021
-----------817,244
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
146,731
9,836
132,605
122,679
472,603
8,312
334
3,021
-----------896,121
FTE
1.00
1.00
1.00
1.00
1.00
OFFICE SYSTEMS TECHNOLOGY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
6302
6306
6571
6701
Position Title
Professor
Professor
Professor
Specialist, Workforce
Tutoring
FY2014
136,199
15,805
12,466
34,234
278,912
33,504
6,125
500
702
3,540
-----------521,987
FY2015
121,059
15,805
76,261
30,107
271,646
34,174
6,125
500
702
3,540
-----------559,919
Person
Patricia J Tallent
Jane A Billingsley
Veronica Cook
Classification
Faculty
Faculty
Faculty
FTE
1.00
1.00
1.00
Yolonda R Holland
Professional
1.00
INTERNATIONAL BUSINESS PROGRAM
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6527
6528
Staff Development
6536
Advertising
6561
Printing
6563
6564
Postage
6571
6701
Position Title
Professor
Person
William H Louden
FY2014
32,582
520
2,666
3,815
69,740
1,000
3,558
500
300
3,000
800
1,000
100
1,000
275
1,000
2,100
-----------123,956
Classification
Faculty
FY2015
20,072
520
17,271
5,451
72,056
1,000
3,558
500
300
3,000
800
1,000
100
1,000
275
1,000
2,100
-----------130,003
FTE
1.00
FINANCIAL MANAGEMENT
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
6302
6701
FY2014
40,679
2,206
1,207
5,401
379
190
-----------50,062
FY2015
47,302
2,206
1,460
0
379
190
-----------51,537
HOSPITALITY MANAGEMENT
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
6301
Office Supplies
6302
6558
6561
Printing
6701
6307
Promotional Items
Position Title
Associate
Coordinator, Special
Events
FY2014
79,687
30,499
8,137
19,682
126,572
69,046
7,000
11,135
3,800
148
3,500
1,250
-----------360,456
FY2015
84,010
30,499
50,842
19,215
131,121
70,427
7,000
11,135
3,800
148
3,500
1,250
-----------412,947
Person
Stacy E Alexander
Michelle A Fitzpatrick
Classification
Faculty
Faculty
FTE
1.00
1.00
Donald A Morris
Professional
0.50
Nichole Suzanne Golden Professional
1.00
MARKETING
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6302
6306
6701
Position Title
Specialist I, Web
Development
Professor
Professor
Person
Nicholas Sarantakes
Ina J Midkiff
FY2014
51,215
2,234
8,594
57,988
212,336
19,996
2,602
250
380
-----------355,595
FY2015
46,313
2,234
67,139
68,768
216,851
19,996
2,602
250
380
-----------424,533
Classification
FTE
Classified
0.50
Faculty
Faculty
1.00
1.00
REAL ESTATE
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
6302
FY2014
100,182
3,000
2,906
13,055
616
-----------119,759
FY2015
99,389
3,000
6,161
14,605
616
-----------123,771
CULINARY ARTS MANAGEMENT
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6306
6309
6529
6551
Rentals
6564
Postage
6571
6579
Laundry/Rag Service
6701
Position Title
Technician, Lab
Assistant III,
Administrative
Professor
Person
Amanda K Covington
Brian T McCormick
Stephanie C Herrington
Sandra R Pepper
FY2014
145,129
38,060
11,044
42,800
179,244
36,528
1,000
78,782
500
1,500
1,000
1,800
110
5,455
5,000
4,124
-----------552,076
FY2015
0
38,060
84,717
124,957
199,522
64,328
1,000
78,782
500
1,500
1,000
1,800
110
5,455
5,000
4,124
-----------610,855
Classification
Classified
FTE
1.00
Classified
1.00
Faculty
Faculty
Faculty
1.00
1.00
1.00
Dean,
Computer Studies &
Advanced Technologies
DEAN ADVANCED TECHNOLOGIES
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6571
6701
Position Title
Person
Dean, Computer Studies
Linda S Smarzik
& Advanced Technology
Assistant, Senior
Nancy M Hernandez
Administrative
FY2014
9,844
4,016
112,219
38,570
4,766
3,000
500
2,772
15,360
2,298
5,343
-----------198,688
FY2015
9,844
33,358
114,463
39,341
4,766
3,000
500
2,772
15,360
2,298
5,343
-----------231,045
Classification
FTE
Administrator
1.00
Classified
1.00
VISUAL COMMUNICATION DESIGNS
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6519
Honorarium
6536
Advertising
6539
Modeling Fees
6558
6561
Printing
6564
Postage
6568
Production Costs
6571
6579
Laundry/Rag Service
6581
6701
Position Title
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Technician, Senior
Technician, Senior
FY2014
1,138,257
21,040
75,742
210,773
1,086,264
218,624
354,728
11,750
32,367
7,750
8,000
15,000
19,632
45,859
11,000
1,100
20,150
11,037
1,000
10,000
19,635
-----------3,319,708
FY2015
1,060,093
21,040
423,179
181,217
1,101,114
175,774
361,823
11,750
32,367
7,750
8,000
15,000
19,632
45,859
11,000
1,100
20,150
11,037
1,000
10,000
19,635
-----------3,538,520
Person
Classification
FTE
Deanna R Whaley
Classified
1.00
Alida Jean McCullough
Classified
1.00
Lorraine R Lebeau-Carter Classified
1.00
Chilimbwe A Washington Classified
1.00
Donald R Jakubczak
1.00
Classified
Technician, Senior
Technician, Senior
Support
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
F-T Faculty
Associate
Associate
Specialist, Game
Development Institute
(II) - Visual
Communication
Supervisor, Computer
Support
Mike Tabasko
Classified
1.00
Randall Hill
Classified
1.00
Leah Wallace
Classified
1.00
Nancy Priscilla Wicker
Andrew Joe Saldana
Donna D Pauler
David E. Tobey
Michael F Stevens
Steven T Mullins
David F Correa
Sara R Farr
Gail B Bayeta
Marc V Bonasso
Garry M Gaber
Kalani Streicher
Brandon L Lackey
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Melinda V Barker
Professional
0.50
Martha Sue Durban
Professional
0.50
Colin W Blankenship
Professional
1.00
Martha T Johnson
Professional
0.50
David P Baker
Professional
1.00
ELECTRONICS / SEMICONDUCTOR
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6306
6551
Rentals
6558
6561
Printing
6564
Postage
6567
6579
Laundry/Rag Service
6701
Position Title
Assistant III,
Administrative
Technician, Senior
Coordinator, Grants and
Special Projects
Professor
Professor
Professor
Professor
Professor
Professor
FY2014
266,412
41,000
24,315
85,464
449,998
129,720
13,541
19,800
646
0
10,000
715
687
1,200
300
10,000
-----------1,053,798
FY2015
178,974
41,000
153,813
91,353
461,560
132,313
13,541
19,800
992
1,000
8,300
715
341
1,900
300
10,000
-----------1,115,902
Person
Classification
FTE
Audrie J Osio
Classified
1.00
Charles J Lombardi
Classified
1.00
Cecilia Galliano
Classified
1.00
Jesus J. Casas
Linton C Brooks
Kurt Edward Nalty
Alberto Quinonez
Paul A Potier
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
ARCHITECTURAL & ENGINEERING CAD
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6558
6567
6571
6701
Position Title
Technician, Senior
Assistant III,
Administrative
Technician, Senior
Professor
Professor
Professor
Professor
Associate
Support
FY2014
405,336
2,819
26,163
82,268
365,593
71,613
118,873
10,000
14,870
100
505
7,000
100
5,490
14,614
-----------1,125,344
FY2015
417,423
2,819
153,179
79,424
383,604
73,897
117,874
10,000
14,870
100
505
7,000
100
5,490
14,614
-----------1,280,899
Person
Classification
FTE
Nathan S Tobin
Classified
1.00
Stacey E Ong-Thai
Classified
1.00
Classified
1.00
Douglas W Smith
Jeffrey Muhammad
Kimberly A Duren
Erlene M. Clark
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
Lee E. Gideon
Professional
0.50
Brian Hagerty
Professional
1.00
LAND SURVEYING TECHNOLOGY
Code
5114
5900
6302
6701
Description
Benefits Pool
FY2014
33,570
839
1,300
387
-----------36,096
FY2015
32,569
961
1,300
387
-----------35,217
COMPUTER INFORMATION SYSTEM
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6558
6561
Printing
6567
6571
6701
Position Title
Assistant III,
Administrative
Technician, Senior
Technician, Senior
Technician, Senior
Assistant III,
Administrative
Technician, Senior
Technician, Senior
Lab Support
FY2014
504,309
126,606
90,094
150,600
1,451,725
429,325
941,177
1,000
37,084
2,000
10,000
1,000
200
46,534
50,585
-----------3,842,239
FY2015
663,843
126,606
677,791
170,137
1,483,857
413,869
976,202
1,000
37,084
2,000
10,000
1,000
200
46,534
50,585
-----------4,660,708
Person
Classification
FTE
Roxie Stanley
Classified
1.00
Teresa J Scott
Classified
1.00
Diane S Kotsalis
Classified
1.00
Betty A Jones
Classified
1.00
Tresia J Garcia
Classified
1.00
Donna K Pitts
Classified
1.00
Duen-Wen Hsiao
Classified
1.00
Michael S Harton
Classified
1.00
Technician, Senior
Technician, Senior
Technician, Senior
Technician, Senior
Lab Support
Lab Support
Technician, Senior
Technician, Senior
Technician, Senior
Technician, Senior
Technician, Senior
Technician, Senior
Technician, Senior
Technician, Senior
Lab Support
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Jamie R Hilboldt
Classified
1.00
Matthew D Knezevich
Classified
0.50
Mark E Collier
Classified
1.00
Stephan Harkins
Classified
1.00
David J Fox
Classified
0.50
Linda D Pierce
Classified
1.00
Abie Parker
Classified
1.00
Felix Gutierrez
Classified
1.00
Anthony T Burton
Classified
1.00
Glenn E Wilson
Classified
1.00
Richard W Anderson
Classified
1.00
Jason R Turner
Classified
1.00
Classified
0.50
Classified
0.50
Classified
1.00
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Robert H. Comer
Mary E Kohls
Jamie L Huckabay
James Hanson
Amardeep K Kahlon
Richard G Baldwin
James A Webb
Thomas Michael Smith
David S Trevino
Anne M Cox
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Support
Support
Support
Support
Support
Associate
Support
Support
Femi S Onabajo
Rene Polanco
Kriston A Carson
Alexey Petrenko
Dana Marshall
Michael S Miller
M A MacLeod
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
Milton T. Gatewood
Professional
1.00
James R. Harris
Professional
1.00
Allison A Harden
Professional
1.00
Nathan P
Wermerskirchen
Professional
1.00
Stephen C Bassett
Professional
1.00
Professional
0.50
Professional
1.00
Professional
1.00
COMPUTER SCIENCE
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
Position Title
Professor
Professor
Professor
Person
Roie R Black
Rudy L Martinez
Barbara A Hohlt
Karina J Hernandez
FY2014
515,479
22,935
127,835
274,070
5,885
-----------946,204
Classification
Faculty
Faculty
Faculty
Faculty
FY2015
537,598
111,514
154,610
290,296
5,885
-----------1,099,903
FTE
1.00
1.00
1.00
1.00
Executive Dean,
Health Sciences
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6402
6564
Postage
6701
Position Title
Executive Dean, Health
Sciences
Assistant III,
Administrative
Assistant, Senior
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Person
FY2014
57,866
902
22,506
120,235
166,817
554,414
8,200
1,700
18,544
22,320
1,100
244
-----------974,848
FY2015
57,866
902
172,542
100,000
170,153
523,526
8,200
1,700
18,544
22,320
1,100
244
-----------1,077,097
Classification
FTE
Administrator
1.00
Linda S. Baletka-Romine Classified
1.00
Dale E Bunton
Classified
1.00
Terry L JohnsonGrowden
Classified
1.00
Lydia Moreno
Classified
1.00
Eric Merino
Classified
1.00
Marilyn J Rehm-Skewis
Classified
0.75
Sherry B Niven
Classified
1.00
Rosino J Guimarey
Classified
1.00
Melissa A Tavassoli
Classified
1.00
Administrative
Assistant III,
Administrative
Technician, Senior
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Supervisor, Health
Sciences
Coordinator, Health
Science Compliance
Specialist, Health
Sciences Curriculum
Instructional
Kenyetta Earls
Classified
1.00
William Hosbein
Classified
1.00
Classified
0.75
Classified
1.00
Classified
1.00
Classified
1.00
Anna-Maria Karoline
Gebert
Professional
1.00
Lisa S Enloe
Professional
1.00
Ellen M Wuertz
Professional
1.00
KINESIOLOGY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6306
6558
6571
6701
Position Title
Assistant, Lab
Assistant III,
Administrative
Professor
Professor
Professor
Professor
Professor
Professor
FY2014
578,116
71,378
32,709
80,233
498,181
80,462
500
12,919
600
200
2,916
17,528
-----------1,375,742
FY2015
480,640
71,378
156,296
58,461
510,686
82,070
500
12,919
600
200
2,916
17,528
-----------1,394,194
Person
Roy Ramos
Classification
Classified
FTE
1.00
Zhna A Sharp
Classified
1.00
Carol Ann Hirsh
Byron L. Dungan
Dianne Kesslinger
Jamee Stewart
Pamela D Soto
Luis Arturo Valera
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
ASSOCIATE DEGREE OF NURSING
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6551
Rentals
6558
6564
Postage
6567
6701
Position Title
Specialist, Health
Sciences
Technician, Senior
Technician, Senior
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Lab Support
Assistant III,
FY2014
577,630
241,487
107,920
157,782
3,015,842
32,902
291,159
9,000
46,067
500
1,700
150,500
26,000
275
2,500
1,888
-----------4,663,152
FY2015
547,180
241,487
770,821
160,858
2,996,292
32,902
286,951
9,000
46,067
500
1,700
150,500
26,000
275
2,500
1,888
-----------5,274,921
Person
Classification
FTE
Sheila D Rodriguez
Classified
1.00
Michael W Ester
Classified
1.00
Timothy J Hanson
Classified
1.00
Malanie K Soliz
Classified
1.00
Cynthia L Snodgrass
Classified
1.00
Lela M Dewberry
Classified
1.00
Classified
0.50
Classified
1.00
Administrative
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Nancy J Jenkins
Jean E Ward
Nancy M Walters
Linda A. Copenhaver
Katherine E. Viek
Sally Samford
Leatrice Marlene Meador
Ruthann Hoover
Thomas M Reeber
Alyson V Arguijo
Kari L McDonald
Angela L Stalbaum
Deborah G Perez
Joni M Sellers
Cheryl S Wawrzyniak
Nina I. Jackson
Charlotte K Cooper
Melissa N Garcia
Daira D Wilson
Patricia M Shirejian
Michelle F Gillespie
Lydia F Seese
Jennifer A Downing Hale
John A Nation
Sharon D Kerr
Amy S Bennett
Kelle D Howard
Gwenn Scott
Shelley J Mitchell
Lea K Melvin
Christina M Hernandez
Laura J Dickson
Brian M. Stupik
Theresa K McClelland
Margaret R O'Sullivan
Leona K Gamerl
Rita Thomas
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Professor
(II) - Associate Degree
Nursing
(II) - Associate Degree
Nursing
Katherine Bradley
Amy Allin
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Professional
0.50
Professional
0.50
VOCATIONAL NURSING
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
6301
Office Supplies
6302
6306
6519
Honorarium
6564
Postage
6567
6571
6701
Position Title
Professor
Professor
Professor
Professor
Coordinator, Clinical Lab
- Nursing
Person
Patricia A Recek
Sandra C McCraryMarshall
Anne M Withrow
Yolanda B Hall
Melissa A De Los Santos
Jennifer L Brimberry
Robert G Harris
Nina Almasy
Stacy N Dudley
Crystil D Wade
Vanessa Haupt
Mary G Brunn
Brenda M Johnson
FY2014
223,449
72,340
43,848
285,057
969,639
203,453
3,700
18,990
500
1,000
275
2,600
14,012
1,149
-----------1,840,012
FY2015
161,592
72,340
306,633
228,404
983,732
181,967
3,700
18,990
500
1,000
275
2,600
14,012
1,149
-----------1,976,894
Classification
Faculty
FTE
1.00
Faculty
1.00
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Professional
1.00
Assistant, Clinical Lab Coreene L Rehrig
Nursing
Assistant, Clinical Lab Debra S Jones
Nursing
Coordinator, Clinical Lab
Stacy Gray
- Nursing
Professional
1.00
Professional
1.00
Professional
1.00
ALLIED HEALTH SCIENCE
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6555
6561
Printing
6701
Position Title
Professor
Professor
Person
Nancy D. Glass
Richard Ray Espinosa
Donna S Moore
Carolyn de Cordova
FY2014
140,105
9,434
13,478
36,638
352,944
7,752
200
30
280
-----------560,861
Classification
Faculty
Faculty
Faculty
Faculty
FY2015
122,864
9,434
83,942
22,671
349,607
7,752
200
30
280
-----------596,780
FTE
1.00
1.00
1.00
1.00
DIAGNOSTIC MEDICAL SONOGRAPHY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6306
6551
Rentals
6571
Position Title
Professor
Professor
Professor
Professor
Person
Robin R. Garza
Regina K Swearengin
Luis R Garza
Janet L Barlow
Danna F Thomas
FY2014
124,713
1,500
14,924
62,931
407,821
1,100
6,676
584
100
100
-----------620,449
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
77,452
4,000
107,125
51,767
435,310
1,100
4,176
584
100
100
-----------681,714
FTE
1.00
1.00
1.00
1.00
1.00
OCCUPATIONAL THERAPY ASST
Code Description
5114
5119
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6519
Honorarium
6551
Rentals
6558
6564
Postage
6701
Position Title
Professor
(II), Occupational
Therapy Assistant
FY2014
20,418
1,000
9,549
6,614
58,274
157,705
17,630
2,560
2,360
225
400
366
200
100
110
200
2,755
-----------280,466
FY2015
30,260
1,000
9,549
49,964
46,151
162,658
17,983
2,560
2,360
225
400
366
200
100
110
200
2,755
-----------326,841
Person
Kimberly Taylor
Estrella Z Barrera
Classification
Faculty
Faculty
FTE
1.00
1.00
Melanie M Reyes
Professional
0.50
EMERGENCY MEDICAL SERVICES
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6546
EMS Clinical Fees
6558
6561
Printing
6564
Postage
6567
6571
6582
Position Title
Assistant, Lab
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Person
Wilson Campbell
Rebecca R Brock
David S. Gruell
Robyn R Richter
Vance L Kirkhuff
Christopher L Carver
Ginger K Locke-Floyd
Sarah B Larison
Don W Gwynn
Peter M Wheeler
Juan R Gonzalez
Alina M MacLeod
FY2014
271,886
1,133
31,528
13,212
829,606
110,380
34,887
2,000
35,221
500
51,719
500
1,500
110
1,000
6,000
1,550
-----------1,392,732
Classification
Classified
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
256,563
1,133
215,004
6,455
817,776
112,588
27,840
2,000
35,221
500
51,719
500
1,500
110
1,000
6,000
1,550
-----------1,537,459
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Coordinator, EMSP
Steven G Villavicencio
Simulation Lab
Coordinator, Clinical Lab Antonio Martinez
Professional
1.00
Professional
1.00
PHYSICAL THERAPIST ASST
Code Description
5114
5119
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6528
Staff Development
6571
6701
Position Title
Professor
Professor
Person
Karen E Jacobs
Jose M Milan
Patricia A Collier
FY2014
53,276
19,000
16,000
8,350
35,349
210,374
1,500
3,664
100
1,200
300
1,500
2,303
-----------352,916
Classification
Faculty
Faculty
Faculty
FY2015
79,926
19,000
16,000
54,528
17,645
220,202
1,500
3,664
100
1,200
300
1,500
2,303
-----------417,868
FTE
1.00
1.00
1.00
PHARMACY PROGRAM
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6564
Postage
6701
Position Title
Professor
Person
Lisa Ann McCartney
Veronica Velasquez
FY2014
52,443
6,284
36,220
162,691
1,148
10,770
300
4,500
110
500
-----------274,966
Classification
Faculty
Faculty
FY2015
56,692
45,168
29,521
172,784
1,148
10,770
300
4,500
110
500
-----------321,493
FTE
1.00
1.00
HEALTH INFORMATION TECHNOLOGY
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6519
Honorarium
6558
6561
Printing
6567
Position Title
Professor
Person
Norma F Mercado
Mary K Keeton
FY2014
50,606
5,691
22,218
154,816
5,355
12,975
250
600
50
7,000
100
100
-----------259,761
Classification
Faculty
Faculty
FY2015
16,681
37,295
12,567
158,607
5,355
12,975
250
600
50
7,000
100
100
-----------251,580
FTE
1.00
1.00
DENTAL HYGIENE
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6564
Postage
6571
6701
Position Title
Assistant III,
Administrative
Professor
Professor
Professor
Coordinator, Dental
Hygiene Clinic
FY2014
207,411
20,800
16,464
13,079
328,595
0
88,687
4,000
39,350
300
300
110
9,000
1,000
-----------729,096
FY2015
214,063
8,311
80,496
21,763
272,463
41,993
49,659
4,000
39,350
300
300
110
9,000
1,000
-----------742,808
Person
Classification
FTE
Joyce Williams-Jackson
Classified
1.00
Michelle D Landrum
Kellie R Murphree
Renee S Cornett
Gary J Wright
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
Professional
1.00
MEDICAL LAB TECHNOLOGY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6306
6571
Position Title
Professor
Professor
Person
Carolyn A Ragland
Keri M Brophy-Martinez
Kathleen A. Park
Claudia G Gonzalez
FY2014
110,466
16,226
12,850
41,649
345,666
739
19,275
725
2,500
-----------550,096
Classification
Faculty
Faculty
Faculty
Faculty
FY2015
102,731
16,226
88,971
47,195
350,298
739
19,275
725
2,500
-----------628,660
FTE
1.00
1.00
1.00
1.00
SURGICAL TECHNOLOGY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6519
Honorarium
6555
6558
6567
6701
Position Title
Professor
Professor
Professor
Professor
Professor
Person
Kathleen E Baumbach
Michele Y Richards
Kathleen A Cook
Susan H Diamond
Pedro Barrera
Javier L Palacios
Barbara A Powell
Carol A Hamilton
FY2014
4,507
316
5,044
196,953
637,435
150
36,518
325
1,500
3,000
500
475
-----------886,723
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
0
316
166,847
117,584
658,406
150
36,518
325
1,500
3,000
500
475
-----------985,621
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
DIAGNOSTIC MED IMAGING-RADIOLOGY
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6564
Postage
6567
6571
6575
Inspections
6701
Position Title
Professor
F-T Faculty
Person
Rudolph L. Garza
Teresa M Garza
Hynek J Hejl
Michelle D Hamilton
Jennifer A. Rigsby
Kristy M Baker
Adam P Van Breems
FY2014
38,743
21,433
137,016
681,550
750
20,925
200
500
110
500
21,356
1,450
5,000
-----------929,533
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
42,818
167,153
107,670
663,913
750
20,925
200
500
110
500
21,356
1,450
5,000
-----------1,032,345
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Dean,
Arts & Humanities
DEAN ARTS & HUMANITIES
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6402
6519
Honorarium
6523
6536
Advertising
6551
Rentals
6561
Printing
6567
6568
Production Costs
6701
Position Title
Dean, Arts and
Humanities
Assistant III,
Administrative
Assistant, Senior
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Adjunct, College
Associate
Adjunct, College
Associate
Person
FY2014
29,486
11,122
224,494
41,632
149,264
2,500
1,000
3,582
4,158
12,080
9,087
7,500
7,000
15,000
5,000
1,500
4,500
1,218
-----------530,123
Classification
FY2015
29,486
81,892
182,128
42,465
152,249
2,500
1,000
3,582
4,158
12,080
9,087
7,500
7,000
15,000
5,000
1,500
4,500
1,218
-----------562,345
FTE
Lyman W. Grant
Administrator
1.00
Mary F Rincon
Classified
1.00
Polly S Monear
Classified
1.00
Maricela H Thormahlen
Classified
1.00
Libby A Allen
Classified
1.00
Erika D Shadburne
Faculty
1.00
Darla Johnson
Professional
0.50
John Herndon
Professional
0.50
HUMANITIES
Code
5114
5900
5111
6701
Description
Benefits Pool
Position Title
Person
Patricia L. Hatcher
FY2014
116,617
4,441
61,041
855
-----------182,954
Classification
Faculty
FY2015
110,683
16,838
63,128
855
-----------191,504
FTE
1.00
ART
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6302
6303
Food & Refreshments
6306
6309
6519
Honorarium
6536
Advertising
6539
Modeling Fees
6551
Rentals
6558
6561
Printing
6567
6571
6701
5809
Stipend Other
Position Title
Assistant III,
Administrative
Specialist, Art Studios &
Exhibitions
Technician, Lab
Specialist, Art Studios &
Exhibitions
Professor
Professor
Professor
FY2014
995,382
12,189
46,734
59,102
650,492
152,203
19,630
1,700
300
2,000
4,500
1,500
21,320
800
1,500
1,500
600
200
4,385
1,000
-----------1,977,037
FY2015
893,478
12,189
215,467
56,387
666,271
155,247
19,630
1,700
300
2,000
4,500
1,500
21,320
800
1,500
1,500
600
200
4,385
1,000
-----------2,059,974
Person
Classification
FTE
Mary A Heard
Classified
1.00
Julie F Isaacson
Classified
1.00
Jason L Tarver
Classified
0.75
Thomas Hilton
Classified
1.00
Gary B Webernick
Jerry G Alexander
Roberta Ann Weston
Faculty
Faculty
Faculty
1.00
1.00
1.00
Professor
Professor
Professor
Terri L Goodhue
Janet C Brooks
Haydee V Suescum
Brent N Baggett
Bethany Ogdon
Lindsey N Mikash
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
DANCE
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6403
6568
Production Costs
Position Title
Professor
Person
Jose Luis Bustamante
Catherine A. Solaas
FY2014
89,808
1,040
5,740
2,867
138,736
3,485
4,960
5,180
-----------251,816
Classification
Faculty
Faculty
FY2015
104,123
1,040
29,794
1,474
122,671
3,485
4,960
5,180
-----------272,727
FTE
1.00
1.00
DRAMA
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6302
6309
6403
6519
Honorarium
6568
Production Costs
6571
6701
Position Title
Coordinator, Theatre &
Productions
Technician, Lab
Professor
Professor
FY2014
149,762
27,647
6,734
12,946
206,480
76,149
5,439
2,000
5,000
8,250
35,034
300
2,150
-----------537,891
FY2015
189,814
27,647
67,311
12,441
193,715
77,075
5,439
2,000
5,000
8,250
35,034
300
2,150
-----------626,176
Person
Classification
FTE
William T Bryant
Classified
1.00
Marcus E. McQuirter
William Perry Crafton
Classified
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
FOREIGN LANGUAGE
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6529
6561
Printing
6701
Position Title
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Person
Stuart N Smith
Catherine Angell
Becky S Jaimes
John T McMinn
Marc Andre Prevost
Todd W Phillips
Jan Emberson
Julie A Kleinhans-Urrutia
Talia S Loaiza
Timothy J Altanero
Myung-Joo Oh
Scott Gibby
Rosa A. Davila
Mariela Prato-Williams
Vanessa Lazo-Wilson
FY2014
1,127,736
15,957
66,610
134,668
1,386,050
7,400
317
200
2,731
-----------2,741,669
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
938,828
15,957
349,587
150,527
1,344,457
7,400
317
200
2,731
-----------2,810,004
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
PHILOSOPHY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6519
Honorarium
6528
Staff Development
6561
Printing
Position Title
Professor
Professor
Professor
Professor
Person
Sherry R Blum
Donald E Becker
Matthew M. Daude
Laurents
Susan Alvarado
Azzurra Crispino
FY2014
402,622
6,883
21,522
68,461
382,898
840
750
200
750
-----------884,926
FY2015
382,054
6,883
106,936
49,059
394,949
840
750
200
750
-----------942,421
Classification
Faculty
Faculty
FTE
1.00
1.00
Faculty
1.00
Faculty
Faculty
1.00
1.00
RELIGION
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
6302
FY2014
6,444
415
10,141
119
-----------17,119
FY2015
0
699
3,250
119
-----------4,068
ESL
Code Description
5114
5119
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6561
Printing
6568
Production Costs
6701
Position Title
Assistant III,
Administrative
Professor
Professor
Professor
Professor
Professor
F-T Faculty
Specialist, Tutoring
(II) - ESOL
Assessor, ESOL
FY2014
755,815
2,269
19,699
44,439
97,313
778,201
93,802
30,458
1,000
21,575
2,000
1,000
760
-----------1,848,331
FY2015
620,262
2,269
19,699
225,508
102,921
731,089
95,679
31,067
1,000
21,575
2,000
1,000
760
-----------1,854,829
Person
Classification
FTE
Anna M Rostro
Classified
1.00
Mary Corredor
Shannon L Bailey
Devorah M Feldman
Anna P Gann
Kathleen E Shimizu
Anne Marie Schlender
Gerhardt Gast
Raul W Cantu
Farrah Keeler
Leticia Reveles
David O Stellman
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Professional
Professional
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
Janine C Lanier
Professional
0.50
Susan E Thomas
Professional
1.00
CREATIVE WRITING
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6519
Honorarium
6561
Printing
6701
Position Title
Person
Charlotte Gullick
FY2014
100,910
2,000
4,097
6,112
54,844
999
737
1,000
200
8,850
8,018
704
-----------188,471
Classification
Faculty
FY2015
81,326
2,000
18,964
19,884
56,888
999
737
1,000
200
8,850
8,018
704
-----------199,570
FTE
1.00
Dean,
Communications
DEAN COMMUNICATIONS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6402
6561
Printing
6567
6701
Position Title
Dean, Communications
Assistant, Senior
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
FY2014
3,762
9,146
116,956
245,114
3,325
900
2,772
14,960
300
1,200
950
-----------399,385
FY2015
3,762
79,512
119,295
250,015
3,325
900
2,772
14,960
300
1,200
950
-----------476,991
Person
Hazel Ward
Classification
Administrator
FTE
1.00
Kathryn K Judge
Classified
1.00
Mary Hope Frausto-Raby Classified
1.00
Sue L Bloodsworth
Classified
1.00
Tyshun D. Robinson
Classified
1.00
Rahelina Razanadrafara
Classified
1.00
Kathryn N Lessley
Classified
1.00
JOURNALISM
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
Position Title
Professor
Person
Paul H Brown
FY2014
55,999
5,972
4,118
395
102,370
-----------168,854
Classification
Faculty
Faculty
FY2015
44,997
5,972
22,052
8,577
87,002
-----------168,600
FTE
0.50
1.00
ENGLISH
Code Description
5114
5119
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6519
Honorarium
6571
6701
Position Title
F-T Faculty
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Person
David Lydic
Luanne E Preston
William J Hoppe
Carol Barrett
Jose B Flores
David W. Coe
Judy L Sanders
Christine M Berni
Crystal P Arceneaux
Marcella L Phillips
Lee M Moore
Paula Robertson-Rose
Douglas M. Dawson
Dorothy O. Wagner
Raena C Wharton
Wendy S Lym
FY2014
2,117,012
2,904
126,355
325,934
2,608,353
550
8,250
300
200
500
200
5,346
-----------5,195,904
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
2,147,465
2,904
696,596
322,257
2,622,676
550
8,250
300
200
500
200
5,346
-----------5,807,244
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
F-T Faculty
Kazel Y Morgan
Samuel A Myung
Brinda Roy
Diane E Whitley-Bogard
Barbara W Lewis
Anne-Marie Thomas
Patricia Garcia
Christopher J. Arevalo
Roy Robert Ruane
Arun John
Heidi K Juel
Laurie L Buchholz
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
DEVELOPMENTAL READING
Code Description
5114
5119
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
6301
Office Supplies
6302
6571
6701
Position Title
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
(II) - Developmental
Reading
Person
Dolores Segura
Andrea L Clark
Mary A Leonard
Ann L. Palmer
Dorothy S Martinez
Marilyn Burke
Julie L Wauchope
Judy D Hubble
Cheryl Engle
Glenda Shamburger
Elizabeth A. Frye
FY2014
341,633
10,800
70,636
35,749
68,065
922,391
16,451
5,357
11,000
147
2,696
-----------1,484,925
FY2015
211,680
10,800
101,636
234,170
82,398
945,836
16,451
5,357
19,000
147
2,696
-----------1,630,171
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Professional
0.50
DEVELOPMENTAL WRITING
Code Description
5114
5119
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
6301
Office Supplies
6302
6303
Food & Refreshments
6701
Position Title
Professor
Professor
Professor
Professor
Professor
Professor
Writing
FY2014
292,579
2,000
34,387
24,060
80,663
535,137
17,629
3,500
10,157
200
2,777
-----------1,003,089
FY2015
229,202
2,000
34,387
165,517
76,161
639,265
17,982
3,500
10,157
200
2,777
-----------1,181,148
Person
Stacey Thompson Stover
Laura M Ore
Patricia A Dungan
Caryn Lason Newburger
Jeanne L. Chaltain
Frank E Cronin
Brian L Yansky
Deanna Johnson
Jenifer H Hernandez
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Joy R Hetherington
Professional
0.50
SPEECH
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6303
Food & Refreshments
6558
6571
6701
Position Title
F-T Faculty
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Faculty, Speech
Person
Mark J Butland
Lyn B Colangelo
Jeffrey L Stringer
Theresa E Glenn
Russell Wittrup
Kelly A Stockstad
Christopher J Vidrine
Tasha F Davis
Joansandy M Wong
James Stephens
Ladori R Lara
FY2014
810,151
47,505
146,245
943,820
4,675
2,200
225
300
270
1,695
-----------1,957,086
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
782,849
262,512
150,680
962,895
4,675
2,200
225
300
270
1,695
-----------2,168,301
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
HONORS PROGRAM
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6402
6519
Honorarium
6527
6558
6561
Printing
6564
Postage
6568
Production Costs
6571
6701
Position Title
Assistant III,
Administrative
FY2014
14,617
831
18,630
10,352
300
240
500
500
100
500
550
1,000
100
1,650
-----------49,870
FY2015
14,617
4,517
19,003
10,352
300
240
500
500
100
500
550
1,000
100
1,650
-----------53,929
Person
Classification
FTE
Josephine M Ramirez
Classified
0.50
Dean,
Math & Sciences
DEAN MATH & SCIENCE
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6302
6306
6401
In-District Mileage
6402
6403
6561
Printing
6567
6571
6701
Position Title
Dean, Math and Science
Assistant III,
Administrative
Assistant III,
Administrative
Assistant, Senior
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
FY2014
813
8,861
116,956
236,659
5,300
1,200
387
6,930
22,800
15,094
200
500
323
7,030
-----------423,053
FY2015
813
77,571
119,295
241,391
5,300
1,200
387
6,930
22,800
15,094
200
500
323
7,030
-----------498,834
Person
David Fonken
Classification
Administrator
FTE
1.00
Mark M McCaffery
Classified
1.00
Rosamaria Castro
Martinez
Classified
1.00
Susan B. Dudley
Classified
1.00
Ana Broadwater
Classified
1.00
Alison E Kwiecinski
Classified
1.00
Oralia Guerra
Classified
1.00
MATHEMATICS
Code Description
5114
5119
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6561
Printing
6564
Postage
6571
6701
6307
Promotional Items
Position Title
Assistant III,
Administrative
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
FY2014
3,970,094
1,613
17,688
213,976
405,850
3,818,122
189,728
83,306
3,500
9,188
250
100
220
300
7,894
0
-----------8,721,829
FY2015
3,385,587
1,613
17,688
1,101,834
390,874
3,991,467
190,311
84,973
4,400
28,688
250
100
220
300
7,894
1,000
-----------9,207,199
Person
Classification
FTE
Sharon A Smith
Classified
1.00
Linnea A. Fletcher
Stephen B Rodi
Anthony Evans Vance
Lori B Rosenthal
Kimberley D Kelton
Mary Leonor Eklund
Juan Carlos Molina
Irineu Glajar
Marcus D McGuff
Mark W Karl
Mary R Parker
Janet D Bickham
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Michael Huff
Jerry Caples
Constance B. Elko
Paul M Wright
Michael J McCarthy
Stephanie I Fluke
Anne P Vance
Aly Yahya
Allison A Sutton
Carolynn C Reed
Weilin Jiang
Pedro D Mota
Gustavo E Cepparo
Vicki B Payne
Donald Edward Lavigne
Karen L Chaka
Christina L Dittmar
Joey A Offer
Valleri L Bond
Tinh Bui
Edgar Fisher
Rene Lumampao
Jonathan D Bickham
Colleen A Hosking
Julie L Kostka
Pedro Trejo
Amy Michelle Gutierrez
Marisa Bjorland
Kelly G Holman
Mark Burtch
Kristina JP Flores
Jennifer Corte
John T Frederic
Joel O Owidi
Ryan P Murphy
Lindsay M Orlando
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Professor
Professor
Professor
Professor
Math
Math
Math
Math
Math
(II)
Math
Math
Math
Math
Associate
Specialist, Program Mathematics
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
Oralia B. Guerra
Professional
0.50
Valerie J Wiseman
Professional
0.50
Jeanne M Weise
Professional
0.50
Fattaneh Hashemi
Talkhoncheh
Professional
0.50
Nancy E Bellows
Professional
0.50
Christie K Allen-Johnson Professional
0.50
Janet C Rasmussen
Professional
0.50
Yvonne F Shei
Professional
0.50
Professional
0.50
Professional
0.50
Professional
0.50
Professional
1.00
Gillian C J Waterston
BIOLOGY
Code Description
5114
5119
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6403
6558
6564
Postage
6571
6701
Position Title
Technician, Science Lab
Person
Pamela D Brownlee
Biltrand B Andrews
Floria E. Huser
Charles C. Freeman
Nina Jo Baj
Michael T Malone
Sandie K Smith
Bernadette A Hinterlong
Laura M Bauman
Myra G Guzman
Diane S Causey
FY2014
1,214,350
6,900
82,910
511
140,936
447,154
2,849,705
17,629
1,018,293
18,080
360,837
500
1,700
200
1,500
110
12,000
24,668
-----------6,197,983
Classification
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
FY2015
1,073,672
6,900
82,910
511
940,530
462,754
2,769,900
17,982
963,768
18,080
390,837
500
1,700
200
1,500
110
12,000
24,668
-----------6,768,522
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Joey M Wilkes
Joshua J Medina
Richard G Holcomb
Joel Perez
Kelly Harper
Carolyn Cox
Linda Moses
Stephanie Martin
Jeremiah Wallace
Heather DeVille
Stephen W. Ziser
Steven J Muzos
Elizabeth Jean Maxim
David J. Froehlich
Yvonne Estes
Anne C Keddy-Hector
Felix S Villarreal
D'Maris A Allen-Mierl
Stephen Reid Bostic
John Norris
Patricia A Phelps
Eric B. VanGorkom
Bernice Speer
Sarah L Strong
Suzette D Mathis
Samantha B Croft
John N Senter
Margaret T Flemming
Kimberly A Murphy
Paul R Findell
Charles R Wayne
Laura Juarez de Ku
Richard Fofi
Joan M Hauser
David J Sanchez
Aglaia Chandler
Janice S. Lai
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
0.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Professor
Professor
Professor
Professor
(II)
Chad L Cryer
Thomas Samuel
Anita Thomas
Stephanie M Carlson
Florence M Oxley
Jessica Armenta
Ana Maria Valle Rivera
Curtis M Eckerman
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Lisa A Gloyna
Professional
0.50
CHEMISTRY
Code Description
5114
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6306
6551
Rentals
6571
6591
Sub-Contractors
6701
Position Title
Professor
Professor
Professor
Person
Anusha V Nanayakkara
Ron W Faver
Bobby R Shepherd
Regina G Roberts
Blanca E Lara
Melissa J Bucuk
Hee Moon Park
Josephine W Lietzke
Jenny Prusha
Jenny Prusha
Himali S Hewage
Catherine Miller
Steve Kirschner
Kathy L Nabona
Madan Mohan
FY2014
416,888
59,241
511
65,462
353,631
1,286,658
501,538
4,000
107,230
500
4,466
2,000
2,600
69,298
-----------2,874,023
Classification
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Faculty
Faculty
Faculty
FY2015
382,146
59,241
511
471,356
333,575
1,286,135
511,567
4,000
107,230
500
4,466
2,000
2,600
69,298
-----------3,234,625
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Arthur L Meyer
Alhajie Dumbuya
Debra D Sackett
Jennifer N Gotcher
Margaret D Reid
Matiur Rahman
Cyriacus Uzomba
Shawn M Amorde
Jeffrey C Allison
Elisa Cooper
Brian Bocknack
Arif R Karim
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ASTRONOMY
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6701
Position Title
Professor
Person
James E Heath
FY2014
113,451
5,212
9,044
85,982
402
2,104
-----------216,195
Classification
Faculty
FY2015
119,648
24,275
8,048
88,443
402
2,104
-----------242,920
FTE
1.00
PHYSICS
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6301
Office Supplies
6302
6306
6701
Position Title
Lab Support
Professor
Professor
Professor
Professor
Professor
Professor
FY2014
501,989
61,143
42,074
150,180
648,511
321,152
5,160
17,868
200
27,340
-----------1,775,617
FY2015
425,990
61,143
255,988
126,314
669,912
327,574
5,160
17,868
200
27,340
-----------1,917,489
Person
David G Cuddeback
Richard P Mauldin
Larry J Wigginton
Eric C Ebner
Classification
Classified
Classified
Classified
Classified
FTE
1.00
1.00
1.00
1.00
June T Mullin
Classified
1.00
Karl I Trappe
Qurratulain K Thakur
Jeff J. Bechtold
John Underwood
Paul Edward Williams
Gabriel Arellano
James E. Friedrichsen
Christina J. Cavalli
John P. Cise
Joseph Brinkley
Classified
Classified
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ENVIRONMENTAL SCIENCE
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6302
6306
6571
6701
Position Title
Professor
Person
Shannon M Grace
George M Staff
FY2014
32,833
4,398
12,366
84,462
46,276
1,974
395
100
897
-----------183,701
Classification
Classified
Faculty
FY2015
38,885
30,141
734
86,922
47,202
1,974
395
100
897
-----------207,250
FTE
1.00
1.00
GEOLOGY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6302
6561
Printing
6701
Position Title
Professor
Professor
Person
John S. Conners
Robert H Blodgett
Ronald A Johns
Peter J Wehner
FY2014
160,489
13,600
13,025
19,363
235,003
92,553
7,971
100
3,836
-----------545,940
Classification
Classified
Classified
Faculty
Faculty
Faculty
FY2015
155,003
13,600
80,258
26,454
241,954
81,749
7,971
100
3,836
-----------610,925
FTE
1.00
1.00
1.00
1.00
1.00
ENGINEERING
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6701
Position Title
Professor
Person
Saad E Eways
FY2014
29,854
3,409
12,512
94,003
5,000
1,000
-----------145,778
Classification
Faculty
FY2015
28,225
26,048
20,822
96,458
5,000
1,000
-----------177,553
FTE
1.00
BIOTECHNOLOGY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6302
6306
6561
Printing
6564
Postage
6571
6701
Position Title
Assistant III,
Administrative
Professor
FY2014
48,799
29,670
6,002
13,638
67,297
80,659
64,650
400
200
220
17,724
1,777
-----------331,036
FY2015
48,017
29,670
44,864
9,842
69,598
118,568
64,650
400
200
220
17,724
1,777
-----------405,530
Person
Classification
FTE
Steven J Spurlock
Classified
1.00
Jeremy Garza
Evelyn M Goss
Jack S O'Grady
Classified
Classified
Faculty
1.00
1.00
1.00
NUTRITION
Code Description
5900
Benefits Pool
5111
6302
Position Title
Professor
Person
Terry Shaw
FY2014
2,548
101,917
394
-----------104,859
Classification
Faculty
FY2015
19,178
89,198
394
-----------108,770
FTE
1.00
Dean,
Social & Behavioral Sciences
DEAN SOCIAL & BEHAVIORAL SCIENCES
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6519
Honorarium
6551
Rentals
6558
6567
6701
Position Title
Dean, Social and
Behavioral Science
Assistant III,
Administrative
Assistant, Senior
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Assistant, Senior
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
FY2014
6,847
10,139
112,219
286,504
2,340
2,200
1,000
1,386
20,640
2,000
500
12,000
500
7,030
-----------465,305
FY2015
6,847
85,929
114,463
284,266
2,340
2,200
1,000
1,386
20,640
1,000
0
11,000
500
7,030
-----------538,601
Person
Classification
FTE
Gaye Lynn Scott
Administrator
1.00
Dianna Botello
Classified
1.00
Amanda L. Cummings
Classified
1.00
Debra Garrett Peterson
Classified
1.00
Rachel P Dayton
Classified
1.00
Tennille A Harris
Classified
1.00
Tristan P Mendoza
Classified
1.00
Rhonda K Little
Classified
1.00
PSYCHOLOGY
Code
5114
5410
5900
5115
5111
6302
6561
6701
Description
Hourly Salaries
Benefits Pool
Faculty Overloads
Printing
Position Title
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Person
Carole Ann Pierce
Maria L Ramos-Cancel
Shirin C. Khosropour
Maria G. Cisneros-Solis
Dan B Dydek
Carol K Hawk
Merryl J Patterson
Jennifer M Beck
Ziv Shafir
Rose S Hattoh
FY2014
793,236
2,883
42,730
105,977
807,095
896
50
1,000
-----------1,753,867
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
691,015
2,883
222,276
97,600
841,034
896
50
1,000
-----------1,856,754
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
HUMAN DEVELOPMENT
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6306
Position Title
Professor
Professor
Person
Tobin Quereau
John R Oliver
FY2014
228,107
11,121
19,325
197,413
503
200
-----------456,669
Classification
Faculty
Faculty
FY2015
208,707
52,410
13,516
201,615
503
200
-----------476,951
FTE
1.00
1.00
EDUCATION DEPARTMENT
Code Description
5114
5119
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6401
In-District Mileage
6403
6551
Rentals
6558
6564
Postage
Position Title
Assistant III,
Administrative
Professor
Specialist, Program
Person
Giao Q Phan
Debbye D Gray
FY2014
46,722
8,000
38,000
6,192
7,260
68,184
47,203
32,310
5,000
4,000
5,000
3,000
3,000
200
500
275
-----------274,846
FY2015
28,549
8,000
38,000
35,840
10,664
70,587
48,147
27,069
5,000
4,000
5,000
3,000
3,000
200
500
275
-----------287,831
Classification
FTE
Classified
1.00
Faculty
Professional
1.00
1.00
MEXICAN AMERICAN & CHICANO STUDIES
Code Description
6302
6303
Food & Refreshments
6306
6519
Honorarium
6701
FY2014
1,000
500
500
500
1,300
-----------3,800
FY2015
1,000
500
500
500
1,300
-----------3,800
GENERAL STUDIES
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6558
6801
Position Title
Assistant III,
Administrative
FY2014
1,793
951
36,259
621
1,000
250
300
1,800
129
2,000
-----------45,103
FY2015
1,793
8,005
36,984
621
1,000
250
300
1,800
129
2,000
-----------52,882
Person
Classification
FTE
Rhonda K Boyce
Classified
1.00
SOCIOLOGY
Code Description
5114
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6701
Position Title
Professor
Professor
Professor
Professor
Person
Deborah A Ziegler
Rennison P Lalgee
Linda Tobin
Samuel Echevarria-Cruz
Blanca E Alvarado
FY2014
345,622
21,335
37,440
470,323
1,304
500
-----------876,524
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
240,662
111,751
70,698
416,049
1,304
500
-----------840,964
FTE
1.00
1.00
1.00
1.00
1.00
1.00
ANTHROPOLOGY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6303
Food & Refreshments
6701
Position Title
Professor
Professor
Professor
Person
Clinton E Davis
Elizabeth L Pintar
Carleen D. Sanchez
FY2014
159,833
10,800
9,749
27,208
192,120
1,620
2,000
628
-----------403,958
Classification
Faculty
Faculty
Faculty
FY2015
123,124
10,800
51,983
36,452
186,953
1,620
2,000
628
-----------413,560
FTE
0.50
1.00
1.00
ECONOMICS
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6302
6701
Position Title
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Person
Livingstone K Kumassah
James E Sondgeroth
Michael O. Forney
Marianna Sidoryanskaya
Alec J Slivinske
Sanford C Marble
Geoffrey T Andron
Michael Petrowsky
FY2014
354,355
2,883
29,304
152,863
662,059
919
1,211
-----------1,203,594
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
330,544
2,883
187,715
147,194
680,149
919
1,211
-----------1,350,615
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
GEOGRAPHY
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
5313
Classified Salaries
6302
6701
Position Title
Professor
Person
Clinton E Davis
Mary E Booth
Don C Jonsson
FY2014
148,175
8,632
9,412
32,476
169,925
17,274
2,433
285
-----------388,612
Classification
Faculty
Faculty
Faculty
FY2015
110,241
8,632
50,605
34,545
184,516
0
2,433
285
-----------391,257
FTE
0.50
1.00
1.00
GOVERNMENT
Code Description
5114
5410
Hourly Salaries
5900
Benefits Pool
5115
Faculty Overloads
5111
6301
Office Supplies
6302
6558
6561
Printing
6701
Position Title
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Person
Paz Pena
Lynn B Lehle
Frank J. Garrahan
Judy Flakes Nwachie
Glen Dale Hunt
Edward Mullen
Kris S Seago
Marilyn A Yale
Karry Lynn Sargologos
Wajma Nasher
Lisa Perez-Nichols
Charles M Miles
Shina L Amachigh
Jeffrey I Millstone
Veronica V Reyna
Roy E Casagranda
Theodore Hadzi-Antich
Catherine Setzer Andrews
FY2014
1,076,494
3,533
71,154
319,645
1,446,489
2,000
8,797
126
250
2,232
-----------2,930,720
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
1,051,243
3,533
424,297
335,753
1,492,997
2,000
8,797
126
250
2,232
-----------3,321,228
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
HISTORY
Code
5114
5410
5900
5115
5111
6302
6519
6561
6564
6571
6701
Description
Hourly Salaries
Benefits Pool
Faculty Overloads
Honorarium
Printing
Postage
Position Title
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Professor
Faculty, History
Professor
Person
Teresa M Thomas
Marlette Rebhorn
Mariano Diaz-Miranda
Roland C Hayes
Cameron C Addis
Harris E Bell
Laurence Patrick Goines
David P. Haney
Allan R Purcell
Andres A. Tijerina
Zoe Irene VanSandt
David M Lauderback
Suzanne L McFadden
Melissa N Bonafont
Jack A Bucco
FY2014
1,244,858
2,883
80,128
426,171
1,531,211
10,635
1,000
100
231
123
2,204
-----------3,299,544
Classification
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
FY2015
1,244,373
2,883
442,707
351,421
1,536,545
10,635
1,000
100
231
123
2,204
-----------3,592,222
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
GEOGRAPHIC INFORMATION SYSTEMS
Code
5114
5410
5900
5115
5111
5313
6302
6558
6701
Description
Hourly Salaries
Benefits Pool
Faculty Overloads
Classified Salaries
Position Title
Lab Support
Professor
FY2014
39,788
8,514
414
8,043
69,740
0
4,000
1,500
500
-----------132,499
FY2015
60,423
8,514
19,543
9,387
72,056
17,619
4,000
1,500
500
-----------193,542
Person
Classification
FTE
Kyle C Maxey
Classified
0.50
Sean C Moran
Faculty
1.00
Instructional Resources & Technology
INSTRUCTIONAL TECHNOLOGY
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6510
Legal Fees
6528
Staff Development
6558
6561
Printing
6567
6571
6701
5808
Curriculum Development
Position Title
Instructional
Resources/Technology
Technician, Lead
Technician,
Administrative Media
Support Services
Specialist, Media
Technology
Assistant III,
Administrative
Person
FY2014
351,799
97,690
120,235
1,415,114
2,020,459
44,152
105,916
2,500
2,000
8,653
10,560
5,000
8,000
88,000
2,000
5,300
10,000
75,249
35,815
-----------4,408,442
FY2015
572,174
898,399
120,000
1,561,227
2,418,867
44,152
101,901
2,500
2,000
8,653
10,560
5,000
8,000
88,000
2,000
5,300
10,000
75,249
35,815
-----------5,969,797
Classification
FTE
Administrator
1.00
Classified
1.00
Kenneth W Box
Classified
1.00
Richard C Anderson
Classified
1.00
Pamela Montalbano
Classified
1.00
Specialist, Distance
Learning Support
Services
Coordinator, Support
Services
Specialist, Master Control
Operations
Specialist, Media
Technology
Technician, Multimedia
Installations
Specialist, Media
Technology
Specialist, Media
Technology
Technician, Senior,
Computer Support
Specialist, Media
Technology
Technician, Senior,
Computer Support
Specialist, Media
Technology
Specialist, Media
Technology
Technician, Senior,
Computer Support
Specialist, Media
Technology
Assistant III,
Administrative
Installations
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Specialist, Media
Amy L Setter
Classified
1.00
Clark W Peterson
Classified
1.00
Brian Gilbert
Classified
1.00
John M Estrada
Classified
1.00
Cathy O'Quinn
Classified
1.00
Michael D Stewart
Classified
1.00
Vic M Smith
Classified
1.00
Rene Renteria
Classified
1.00
James C Arnold
Classified
1.00
Richard Robert Palmer
Classified
1.00
Karl K Richichi
Classified
1.00
Leslie M Zovek
Classified
1.00
Amanda L Trimble
Classified
1.00
Eric A Knox
Classified
1.00
Jeffrey A Webb
Classified
1.00
Laura J Tabor
Classified
1.00
Shea D Scott
Classified
1.00
Neelam W Noorani
Classified
1.00
Victor R Ibarra
Classified
1.00
Barry W Rominger
Classified
1.00
Christopher G Miller
Classified
1.00
Margot Rochon
Classified
1.00
Technology
Specialist, Media
Technology
Specialist, Media
Technology
Specialist, Media
Technology
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Specialist, Media
Technology
Technician, Senior,
Computer Support
Specialist, Media
Technology
Support
Assistant III,
Administrative
Specialist, Media
Technology
Installations
Specialist, Media
Technology
Technician, Senior,
Computer Support
Installations
Specialist, Media
Technology
Technician, Senior,
Computer Support
Specialist, Media
Technology
Specialist, Media
Technology
Francisco O Garcia
Classified
1.00
Stephanie Bogdanich
Classified
1.00
Vincent J Ledesma
Classified
1.00
Heather M King
Classified
1.00
Joseph J Hunter
Classified
1.00
Richard E Brown
Classified
1.00
Mario J Menendez
Classified
1.00
Kenroy E Burke
Classified
1.00
Christopher K Rusch
Classified
1.00
Travis J Weseman
Classified
1.00
Marie Zolnosky
Classified
1.00
Joseph D Vineyard
Classified
1.00
Osmundy G Malangalila Classified
1.00
Matthew Myers
Classified
1.00
Bobby S Dean
Classified
1.00
Robert Ferguson
Classified
1.00
Mariusz Kajdas
Classified
1.00
Maciej Gajewski
Classified
1.00
Nisha Patel
Classified
1.00
Stephen Orsak
Classified
1.00
Jamie Madden
Classified
1.00
Specialist, Media
Balan Villanueva
Technology
Technician, Senior,
Tan V Ho
Computer Support
Specialist, Media
Jeremy Brooks
Technology
Specialist, Media
Victor Sibaja-Molina
Technology
Specialist, Media
Technology
Lab Support
Lab Support
Lab Support
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Specialist, Video
Production
Design
Design
Design
Administrator, Systems
Manager, Administrative
John R Kennie
Media Support Services
Specialist, Distance
Robert C Cruse
Learning Design
Director, Instructional
Herbert L. Coleman
Computing & Technology
Manager, Multimedia
Nancy F. Holden
Production
Specialist, Video
John W Breed
Production
Peggy J. Raiford
Design
Classified
0.50
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Manager, Instructional
Design
Design
Administrator, Senior
Systems
Design
Design
Director, Instructional
Development Services
Specialist, Video
Production
Design
Manager, Multimedia
Manager, Media
Administrator, Systems
Manager, Instructional
Technology Systems
Design
Design
Teresa S Moore
Professional
1.00
Jimmy D. Clark
Professional
1.00
Seth R Wilkerson
Professional
1.00
Martha C Meacham
Professional
1.00
Michelle A Escudier
Professional
1.00
Susan M Thomason
Professional
1.00
Melissa Griffith
Professional
1.00
Jennifer A Gray
Professional
1.00
Paul Johnson
Bruce W. Mitchell
Maria R Youngman
Professional
Professional
Professional
1.00
1.00
1.00
Thommen Thomas
Professional
1.00
Laura Lucas
Professional
1.00
Kathleen A Serra
Professional
1.00
DISTANCE LEARNING
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6309
6401
In-District Mileage
6402
6552
Auto Leasing
6559
Leases - Telecourses
6561
Printing
6564
Postage
6567
6568
Production Costs
6569
6571
Position Title
Assistant II,
Administrative
Director, Distance
Learning
Person
FY2014
46,479
1,275
13,845
207,434
298,627
3,050
1,914
4,151
2,400
5,112
122,924
357
2,200
3,020
15,000
550
11,681
-----------740,019
FY2015
46,479
1,275
20,930
65,144
24,552
3,050
1,914
4,151
2,400
5,112
122,924
357
2,200
3,020
15,000
550
11,681
-----------330,739
Classification
FTE
Classified
1.00
Professional
1.00
ITFS TOWER LEASE
Code Description
6554
Lease Expense - Non Facilities
FY2014
17,240
-----------17,240
FY2015
0
-----------0
Virtual College of Texas
Code Description
5900
Benefits Pool
9232
5211
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6527
6536
Advertising
6553
6564
Postage
6567
6571
6591
Sub-Contractors
Position Title
Person
Coordinator, VCT
Carol J Beach
Director, Virtual College
Gary Abernethy
of Texas
FY2014
3,292
0
131,694
200
5,000
114,864
2,200
7,000
2,200
500
4,400
100
1,000
300
83,500
-----------356,250
FY2015
33,455
-15,000
155,603
200
5,000
75,792
2,200
7,000
2,200
500
4,400
100
1,000
300
83,500
-----------356,250
Classification
Professional
FTE
1.00
Professional
1.00
VIRTUAL COLLEGE - TACC
Code Description
6527
FY2014
20,000
-----------20,000
FY2015
0
-----------0
VCT FEES
Code Description
5410
Hourly Salaries
6549
Regional Cooperative Agreement
6558
FY2014
15,600
6,600
7,800
-----------30,000
FY2015
0
0
0
-----------0
Dean,
Library Services
LIBRARY SERVICES - ADMINISTRATIVE
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6527
6561
Printing
6564
Postage
6571
6591
Sub-Contractors
6701
Position Title
Dean, Library Services
Technician, Senior,
Computer Support
Assistant, Senior
Administrative
FY2014
166,225
8,367
121,699
46,736
13,687
8,750
500
400
8,428
9,993
200
100
550
17,265
39,730
8,488
-----------451,118
FY2015
33,631
45,387
124,133
82,354
11,117
2,070
500
400
8,428
9,993
200
100
550
17,265
39,730
5,728
-----------381,586
Person
Julie B. Todaro
Classification
Administrator
FTE
1.00
Marc P Petrick
Classified
1.00
Classified
1.00
LIBRARY SERVICES - TECHNICAL SERVICES
Code Description
5410
Hourly Salaries
7708
Library Books
5900
Benefits Pool
5116
N-T Faculty Salaries
5313
Classified Salaries
6301
Office Supplies
6302
6306
6518
Consultants
6544
Instructional Subscriptions
6545
Shared Cataloging Fees
6548
Electronic Data Base
6555
6558
6564
Postage
6571
6591
Sub-Contractors
6701
Position Title
Specialist, Senior Library
Specialist, Library
- Technical Services
Professor
Professor
Person
Pam S Lackey
Patricia Salinas
Sharon Melissa Airoldi
FY2014
16,999
354,560
8,303
213,435
101,678
3,450
10,650
769
2,000
253,205
16,000
111,295
58,800
3,000
550
2,000
5,900
1,000
-----------1,163,594
FY2015
16,999
354,560
68,614
175,249
103,366
3,450
10,650
769
2,000
253,205
16,000
111,295
58,800
3,000
550
2,000
5,900
1,000
-----------1,187,407
Classification
Classified
Classified
FTE
1.00
1.00
Classified
0.50
Head Librarian
Librarian
1.00
1.00
LIBRARY SERVICES - EXTENSION SERVICES
Code Description
5410
Hourly Salaries
5900
Benefits Pool
6301
Office Supplies
FY2014
39,760
994
100
-----------40,854
FY2015
39,760
1,173
100
-----------41,033
LIBRARY SERVICES - RGC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5313
Classified Salaries
6301
Office Supplies
6302
6701
Position Title
Assistant, Senior Library
Assistant, Library
Assistant, Library
Professor
Professor
Person
Jonathan W Sprecher
Virginia Lee Alvord
Amy Simon-Cassetta
Carrie L. Gits
James R. Wassenich
Jon L Luckstead
FY2014
48,500
10,100
250,472
105,010
1,281
3,336
1,380
-----------420,079
Classification
Classified
Classified
Classified
Head Librarian
Librarian
Librarian
FY2015
48,500
78,311
257,631
107,110
1,281
3,336
1,380
-----------497,549
FTE
1.00
1.00
1.00
1.00
1.00
1.00
LIBRARY SERVICES - RVS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5313
Classified Salaries
6301
Office Supplies
6302
6701
Position Title
Assistant, Library
Assistant, Library
Professor
Person
Melanie K McGowan
Jennifer L Weber
Lola Cowling
Terese Morgan
Donna C Meadows
FY2014
59,500
12,616
314,501
130,654
1,285
3,337
1,380
-----------523,273
Classification
Classified
Classified
Classified
Classified
Head Librarian
Librarian
Librarian
Librarian
FY2015
59,500
94,992
314,051
119,158
1,285
3,337
1,380
-----------593,703
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
LIBRARY SERVICES - NRG
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5313
Classified Salaries
6301
Office Supplies
6302
6701
Position Title
Assistant, Library
Assistant, Library
Professor
Professor
Person
Michael H Herndon
Cheri Howell
Leslie Lou Stevenson
E. Melinda Townsel
Ashley M Carr
Teresa E Ashley
FY2014
64,500
10,868
260,220
109,982
1,285
3,337
1,375
-----------451,567
Classification
Classified
Classified
Classified
Head Librarian
Librarian
Librarian
FY2015
64,500
81,969
285,956
112,182
1,285
3,337
1,375
-----------550,604
FTE
1.00
1.00
1.00
1.00
1.00
1.00
LIBRARY SERVICES - CYP
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5313
Classified Salaries
6301
Office Supplies
6302
6701
Position Title
Assistant, Library
Professor
Professor
Person
Nancy H. Garrett
Tara K Fleming
Terry Barksdale
Jonathan R Buckstead
Linda L. Clement
Molly K Dahlstrom
FY2014
45,382
11,494
326,957
87,419
1,281
3,340
1,380
-----------477,253
Classification
Classified
Classified
Head Librarian
Librarian
Librarian
Librarian
FY2015
45,382
87,610
348,432
74,301
1,281
3,340
1,380
-----------561,726
FTE
1.00
1.00
1.00
1.00
1.00
1.00
LIBRARY SERVICES - PIN
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5313
Classified Salaries
6301
Office Supplies
6302
6701
Position Title
Assistant, Library
Professor
Person
Cesar Martinez
Charlene Michallick
Toyya L Cisneros
Nathan Tinnin
Barbara L Jorge
FY2014
28,081
7,862
238,227
48,177
1,280
3,333
1,375
-----------328,335
Classification
Classified
Classified
Head Librarian
Librarian
Librarian
FY2015
28,081
62,612
229,227
49,141
1,280
3,333
1,375
-----------375,049
FTE
1.00
0.50
1.00
1.00
1.00
LIBRARY SERVICES - EVC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5313
Classified Salaries
6301
Office Supplies
6302
6701
Position Title
Assistant, Library
Assistant III,
Administrative
Assistant, Library
Professor
Professor
Professor
FY2014
68,500
15,395
290,744
133,360
1,281
3,336
1,375
-----------513,991
FY2015
68,500
93,777
297,207
136,027
1,281
3,336
1,375
-----------601,503
Person
Martin T Garramone
Christopher G Smith
Classification
Classified
Classified
FTE
1.00
1.00
Eddie Sanchez
Classified
1.00
Sara Casselberry
Margaret I Peloquin
Cary L Sowell
Steven E Self
Classified
Head Librarian
Librarian
Librarian
1.00
1.00
1.00
1.00
LIBRARY SERVICES - SAC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5313
Classified Salaries
6301
Office Supplies
6302
6701
Position Title
Assistant, Library
Assistant, Library
Assistant III,
Administrative
Assistant III,
Administrative
Person
Lisa A Gillespie
Gabriel R Rodriguez
Pamela Spooner
David W Wilson
Adrian A Graham
FY2014
65,200
10,510
210,423
144,764
1,285
3,337
1,380
-----------436,899
FY2015
65,200
76,527
217,771
136,570
2,285
2,337
1,380
-----------502,070
Classification
Classified
Classified
Classified
FTE
1.00
1.00
1.00
Classified
1.00
Classified
1.00
Head Librarian
Librarian
Librarian
1.00
1.00
1.00
LIBRARY SERVICES - RRC
Code Description
5410
Hourly Salaries
7708
Library Books
5900
Benefits Pool
5116
5313
Classified Salaries
6301
Office Supplies
6302
6402
6701
Position Title
Assistant, Library
Assistant, Library
Assistant, Library
Assistant III,
Administrative
FY2014
39,655
37,000
9,108
203,019
121,629
1,285
3,337
1,200
1,380
-----------417,613
FY2015
39,655
37,000
74,573
210,110
138,389
1,285
3,337
1,200
1,380
-----------506,929
Person
Nathaniel T Dickerman
Gregory Ludwig
Evan C Hendrix
Classification
Classified
Classified
Classified
FTE
0.50
1.00
1.00
Shaula OConnor
Classified
1.00
Sheila R Henderson
Betsy B Young
Sylvia Owens
Classified
Head Librarian
Librarian
Librarian
1.00
1.00
1.00
1.00
LIBRARY SERVICES - EGN
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5313
Classified Salaries
6301
Office Supplies
6302
6701
Position Title
Assistant, Library
Assistant, Library
Person
Nathaniel T Dickerman
Colin R Marquardt
Allen De La Cruz
Courtney A. Mlinar
FY2014
0
0
67,315
55,885
0
0
0
-----------123,200
Classification
Classified
Classified
Classified
Head Librarian
FY2015
66,297
29,236
69,686
59,566
1,285
3,340
1,380
-----------230,790
FTE
0.50
0.50
1.00
1.00
LIBRARY SERVICES - HAY
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5313
Classified Salaries
6301
Office Supplies
6302
6701
Position Title
Assistant, Library
Assistant, Library
Person
Charlene Michallick
Lindsey J Watson
Tabitha Pagani
Leigh A Kilman
FY2014
0
2,733
60,000
49,338
0
0
0
-----------112,071
Classification
Classified
Classified
Classified
Head Librarian
FY2015
66,297
52,960
80,060
57,226
1,285
3,340
1,380
-----------262,548
FTE
0.50
0.50
1.00
1.00
Vice President Of
Student Services
VP, STUDENT SUPPORT & SUCCESS SYSTEMS
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
8101
Contingency
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6519
Honorarium
6536
Advertising
6561
Printing
6563
6564
Postage
Position Title
Dean, Student Services
Vice President, Student
Services
Assistant, Senior
Administrative
Person
Dorado M Kinney
FY2014
47,433
1,000
20,000
6,368
153,027
53,257
14,000
2,000
1,000
1,200
6,857
14,556
2,000
12,000
2,000
3,300
-----------339,998
FY2015
47,433
1,000
20,000
75,147
245,717
96,296
14,000
2,000
1,000
1,200
6,857
14,556
2,000
12,000
2,000
3,300
-----------544,506
Classification
Administrator
FTE
1.00
Administrator
1.00
Betsy Wheatley
Classified
1.00
Margaret A McClellen
Classified
1.00
ADMISSIONS & RECORDS
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6306
6401
In-District Mileage
6402
6529
6561
Printing
6564
Postage
6701
Position Title
Executive Director,
Admissions & Records
Assistant, Admissions
Assistant, Senior
Admissions
Assistant, Senior
Admissions
Assistant, Senior
Admissions
Specialist, International
Student Services
FY2014
100,040
5,000
67,992
86,067
599,402
1,929,159
54,100
2,000
8,999
3,570
11,000
6,000
1,100
2,000
-----------2,876,429
FY2015
115,040
5,000
589,951
95,717
716,665
1,910,792
56,700
2,000
10,249
3,570
11,000
6,000
1,100
2,000
-----------3,525,784
Person
Classification
FTE
Linda A Kluck
Administrator
1.00
Narcedalia S DeLeon
Classified
1.00
Melba Newby-Green
Classified
1.00
Teresa D Newby
Classified
1.00
Rosemarie V Rodriguez
Elizabeth Cardenas
Classified
Classified
1.00
1.00
Sharon A. Cardenas
Classified
1.00
Miguel A DeLeon
Classified
1.00
Anna R Hypolite
Classified
1.00
Amy W Koch
Ellyn M Smith
Classified
Classified
1.00
1.00
Assistant, Senior
Admissions
Specialist, Degree Audit
Assistant, Senior
Admissions
Assistant, Senior
Administrative
Specialist, Degree Audit
Student Services
Student Services
Amy L Fisseler
Classified
1.00
Maria M Hill
Joe A Torrez
Alan K Smith
Tammy J Mitchell
Rene G Gonzalez
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
Maribel Herrera
Classified
1.00
Joel Garcia
Minnie Duplantis
Mary T Hooks
Classified
Classified
Classified
1.00
1.00
1.00
Jason A Sanchez
Classified
1.00
Lisa A McAllister
Anthony L Ojeda
Berneada A Brown
Gloria A Gutierrez
Patricia G Beck
Elba Wilson
Evelyn J Miller
Leanne R Franceschi
Eric C Lopez
Thomas E Clark
Michelle A Abundis
Georgia A Garcia
Rhonda L Parsons
Geraldine BrestonJennings
Joe C Davila
Lisa R Moyer
Cynthia D Maass
Shayla O Andrews
Gregory Clark
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Classified
1.00
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
Grace A Yates
Classified
1.00
Tracy Ann Cone-Muccini Classified
1.00
Mary E Avalos
1.00
Classified
Cynthia Adams
Janelle Townsel
Cary M Rodriguez
Jonathan Gladney
Assistant, Senior
Admissions
Assistant, Senior
Admissions
Supervisor, International
Student Admissions &
Carol A. Duss
Records
Registrar, Associate
Tomi V Welch
Supervisor, Admissions &
Sonia M Golcuklu
Records
Charlotte M McDowell
Records
Linda V Bazan
Records
Bethany Dawn Bell
Records
Pat M Colunga
Records
Michael E McCarter
Records
Erica E Ervin
Records
Migdalia Munoz
Records
Christine Hall
Records
Registrar
Glynis K. Miller
Records
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
Classified
0.50
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
Classified
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
Professional
1.00
1.00
Professional
1.00
SUCCESS INIATIVE
Code Description
5900
Benefits Pool
5313
Classified Salaries
6301
Office Supplies
6401
In-District Mileage
Position Title
Coordinator, Texas
Success Initiative
Assistant, Student
Services
FY2014
2,391
95,655
1,863
423
-----------100,332
FY2015
20,977
97,568
1,863
423
-----------120,831
Person
Classification
FTE
Douglas L. Garrett
Classified
1.00
Phillip B McWilliams
Classified
1.00
GRADUATION
Code Description
6301
Office Supplies
6303
Food & Refreshments
6519
Honorarium
6551
Rentals
6561
Printing
6591
Sub-Contractors
FY2014
21,840
8,000
2,000
112,000
21,000
6,000
-----------170,840
FY2015
21,840
8,000
2,000
112,000
21,000
6,000
-----------170,840
STUDENT ASSISTANCE
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6401
In-District Mileage
6402
6561
Printing
6581
6701
Position Title
Executive Director,
Student Assistance &
Veteran Affairs
Specialist, Financial Aid
Assistant, Senior Student
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Financial Aid
FY2014
68,206
9,832
56,880
103,185
776,194
1,317,763
11,279
3,712
11,800
3,500
154,000
475
-----------2,516,826
FY2015
62,280
9,832
509,470
105,249
851,358
1,394,640
14,279
6,412
12,800
3,500
154,000
475
-----------3,124,295
Person
Classification
FTE
Teresita Bazan
Administrator
1.00
Imelda Buentello
Classified
1.00
Rosario Potteiger
Classified
1.00
Karla J Gonzalez
Classified
1.00
Cynthia Bazan
Classified
1.00
Willie E Schunior
Classified
1.00
Diana Hidrogo
Classified
1.00
Troyling L Johnson
Classified
1.00
Trisha A Luedecke
Classified
1.00
Caroline S Hernandez
Classified
1.00
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Assistant, Senior
Administrative
Clerk, Document Imaging
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Financial Aid
Denise M Sanchez
Classified
1.00
Sharhonda R Broaders
Classified
1.00
Juan P Aleman
Classified
1.00
Sharon D Haynes
Classified
1.00
Mary E Potter
Classified
1.00
Normajean Chambers
Classified
1.00
Linda K Kuhn
Annisha J Morgan
Ngoc T Nguyen
Classified
Classified
Classified
1.00
1.00
1.00
Ashley A Riojas
Classified
1.00
Courtney F Frost
Stephanie P Marquez
Classified
Classified
1.00
1.00
Sandra A Diaz
Classified
1.00
Rosezenyflor DalipeCranston
Classified
1.00
Cayce B Pierce
Classified
1.00
Jason Edens
Classified
1.00
Teresa Wendland
Classified
1.00
Mayra B Espinoza
Classified
1.00
Seth A Klempner
Classified
1.00
James M Perkins
Classified
1.00
Laurie Nedwed
Classified
1.00
Kristen Camacho
Classified
1.00
Amanda M Figueroa
Classified
1.00
Belinda Pena
Classified
1.00
Classified
1.00
Financial Aid
Financial Aid
Financial Aid
Director, Associate
Rosario G Juarez
Financial Aid
Supervisor, Campus
Juanita M. Chable
Financial Aid
Supervisor, Campus
Yolanda R Gibson
Financial Aid
Supervisor, Campus
Stacy M. Flood
Financial Aid
Supervisor, Campus
Lionel H Salinas
Financial Aid
Supervisor, Campus
Gail Braswell
Financial Aid
Supervisor, Campus
Jason D Briseno
Financial Aid
Supervisor, Campus
Vanessa L Verstuyft
Financial Aid
Supervisor, Campus
Maria I Burill
Financial Aid
Accountant
Michelle Y Vickers
Supervisor, Campus
Lawrence F Guttierrez
Financial Aid
Coordinator, Scholarship Kelly A Grant
Analyst, Financial Aid
Fernanda Meira
Technology
Wienskoski
Supervisor, Campus
Latisha Marion
Financial Aid
Supervisor, Student Loans
Supervisor, Campus
Financial Aid
Classified
1.00
Classified
1.00
Classified
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
VETERAN AFFAIRS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6402
6701
Position Title
Financial Aid
Assistant, Student
Services
Specialist, Veteran
Affairs
Assistant, Student
Services
Specialist, Veteran
Affairs
Specialist, Veteran
Affairs
Specialist, Veteran
Affairs
Manager, Veteran Affairs
Person
FY2014
11,392
9,475
59,102
308,512
1,446
920
237
-----------391,084
Classification
FY2015
11,392
68,509
60,284
256,800
1,446
920
237
-----------399,588
FTE
Natalie J Vierna-Banuelos Classified
1.00
Vicki L Sanders
Classified
1.00
Terry L Wunderlich
Classified
1.00
Sonia L Garcia
Classified
1.00
Cynthia Mendez
Classified
1.00
Robert Garza
Classified
1.00
Classified
1.00
Professional
1.00
Mark E Harden
COMPASS TESTING
Code Description
6301
Office Supplies
FY2014
150,000
-----------150,000
FY2015
150,000
-----------150,000
COLLEGE CONNECTIONS
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6567
Position Title
Specialist, College
Connection ACCeleration
Team
Specialist, College
Connection ACCeleration
Team
Supervisor, College
Connection
FY2014
19,324
1,440
4,479
158,380
2,000
1,200
10,690
4,200
-----------201,713
FY2015
17,052
1,440
28,184
127,305
2,000
1,200
10,690
4,200
-----------192,071
Person
Classification
FTE
Jason J Brown
Professional
1.00
Kendra J McArthur
Professional
1.00
Patsy L. Phillips
Professional
1.00
SPECIAL POPULATIONS
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6401
In-District Mileage
6402
6561
Printing
6567
6581
6701
Position Title
Assistant III,
Administrative
Assistant, Student
Services
Director, Special
Populations
Interpreter, Sign
Language Level 4/5
Supervisor, Interpreter
Services
Interpreter, Sign
Language Level 3
Specialist, Special
Populations
Interpreter, Sign
Language Level 4/5
Interpreter, Sign
Language Level 3
Person
FY2014
1,966,770
2,850
70,082
766,585
67,071
2,787
250
6,604
1,680
200
300
5,500
500
-----------2,891,179
FY2015
1,966,770
2,850
239,230
785,848
54,138
2,787
250
6,604
1,680
200
300
5,500
500
-----------3,066,657
Classification
FTE
Classified
1.00
Classified
1.00
Steven Christopher
Professional
1.00
Barbara R Beggs
Professional
0.50
Virginia A Bennett
Professional
1.00
Sondra P Marks
Professional
0.62
Stephanie S Horgan
Professional
1.00
Amanda C Wolfe
Professional
0.62
Annalisa C Arnold
Professional
0.62
Specialist, Special
Populations
Specialist, Special
Populations
Interpreter, Sign
Language Level 4/5
Interpreter, Sign
Language Level 3
Interpreter, Sign
Language Level 3
Specialist, Special
Populations
Specialist, Special
Populations
Specialist, Special
Populations
Specialist, Special
Populations
Specialist, Interpreter
Sign Language
Angelica B Cancino
Professional
1.00
Clifford M Bennett
Professional
1.00
Deborah D Painter
Professional
0.63
Tracy L Williams
Professional
1.00
April Love Cook
Professional
0.63
Linda L Reister
Professional
1.00
Roseana Lahti
Professional
1.00
Michael Gibbs
Professional
1.00
Professional
1.00
Professional
1.00
COLLEGE CONNECTIONS ADMIN
Code Description
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6401
In-District Mileage
6402
6536
Advertising
6561
Printing
Position Title
Specialist, College
Connection
FY2014
3,951
120,544
37,513
2,349
4,801
350
1,800
22,300
-----------193,608
FY2015
9,905
46,068
0
2,349
4,801
350
1,800
22,300
-----------87,573
Person
Classification
FTE
Naomi Garza
Professional
1.00
Student Life Assistance
Code Description
6519
Honorarium
FY2014
57,600
-----------57,600
FY2015
49,600
-----------49,600
STUDENT LIFE
Code Description
5410
Hourly Salaries
5900
Benefits Pool
9232
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6402
6403
6519
Honorarium
6527
6558
6701
6801
6307
Promotional Items
Position Title
Assistant III,
Administrative
Coordinator, Intramurals
Specialist, Student Life
Coordinator, Student Life
Business
FY2014
44,304
28,599
0
264,305
810,440
6,350
3,900
2,600
872
2,500
2,000
500
500
500
600
500
-----------1,168,470
FY2015
44,304
235,708
-222,599
248,665
841,570
0
0
0
0
0
0
0
0
0
0
0
-----------1,147,648
Person
Classification
FTE
Cynthia D Jones
Classified
1.00
Tracy C Partin
Ronny D Washington
Jennifer Joan Flowers
April M Seabourn
Samantha L Cook
Quevarra M Moten
Joe N Anderson
Classified
Classified
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
1.00
1.00
David J Johansson
Classified
1.00
Austin Wood
Angela Robertson
Vincent Bustillos
Classified
Classified
Classified
1.00
1.00
1.00
Communication
Assistant, Student
Services
Supervisor, Student Life
Director, Student Life
Adjunct, College
Associate
Communications
Era F Sundar
Classified
1.00
Mauri Winters
Elizabeth L Morris
Candice M Brown
Mallorie Frank
Ronette Hoffart
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Joel D Anders
Classified
1.00
Stacy Wooten
Cheryl Richard
Professional
Professional
1.00
1.00
Brian D McLean
Professional
0.50
Stefanie C Vermillion
Professional
1.00
Kelly Wilson
Professional
1.00
ACCENT STUDENT NEWSPAPER
Code Description
6301
Office Supplies
6303
Food & Refreshments
6402
6403
6519
Honorarium
6528
Staff Development
6558
6561
Printing
6701
6801
6307
Promotional Items
FY2014
1,000
2,050
8,000
17,528
4,200
300
1,000
17,000
500
1,250
750
-----------53,578
FY2015
1,000
2,050
4,000
12,528
1,700
300
1,000
17,000
500
1,250
750
-----------42,078
LIFE4U MAGAZINE
Code Description
6519
Honorarium
FY2014
7,364
-----------7,364
FY2015
5,864
-----------5,864
STUDENT LIFE CYP
Code Description
6301
Office Supplies
6303
Food & Refreshments
FY2014
3,845
2,133
-----------5,978
FY2015
2,845
1,633
-----------4,478
STUDENT LIFE EVC
Code Description
6301
Office Supplies
6303
Food & Refreshments
FY2014
3,845
1,833
-----------5,678
FY2015
2,845
1,333
-----------4,178
STUDENT LIFE NRG
Code Description
6301
Office Supplies
6303
Food & Refreshments
6402
6519
Honorarium
6701
FY2014
3,845
4,105
600
3,400
500
-----------12,450
FY2015
2,345
2,605
600
1,900
500
-----------7,950
STUDENT LIFE PIN
Code Description
6301
Office Supplies
6303
Food & Refreshments
6402
6519
Honorarium
6701
FY2014
3,845
4,105
600
3,400
500
-----------12,450
FY2015
2,345
2,105
600
2,400
500
-----------7,950
STUDENT LIFE RGC
Code Description
6301
Office Supplies
6303
Food & Refreshments
6402
6519
Honorarium
6701
FY2014
3,845
4,105
600
3,400
500
-----------12,450
FY2015
2,345
2,105
600
1,900
500
-----------7,450
STUDENT LIFE RVS
Code Description
6301
Office Supplies
6303
Food & Refreshments
6402
6519
Honorarium
6701
FY2014
3,845
4,105
600
3,400
500
-----------12,450
FY2015
2,345
2,605
600
1,400
500
-----------7,450
STUDENT LIFE RRC
Code Description
6301
Office Supplies
6303
Food & Refreshments
6402
6519
Honorarium
6701
FY2014
3,845
4,105
600
3,400
500
-----------12,450
FY2015
2,345
2,605
600
2,400
500
-----------8,450
STUDENT LIFE SAC
Code Description
6301
Office Supplies
6303
Food & Refreshments
FY2014
3,845
1,833
-----------5,678
FY2015
3,845
1,833
-----------5,678
SL ORIENTATION
Code Description
6301
Office Supplies
6302
6303
Food & Refreshments
6519
Honorarium
6551
Rentals
FY2014
7,430
5,200
6,470
1,431
7,100
-----------27,631
FY2015
5,930
3,700
4,970
1,431
7,100
-----------23,131
SL LEADERSHIP
Code Description
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6402
6403
6519
Honorarium
6561
Printing
6307
Promotional Items
FY2014
3,500
500
3,250
200
3,728
1,600
2,903
500
350
-----------16,531
FY2015
2,000
500
1,750
200
2,228
1,600
2,903
500
350
-----------12,031
SL ORGANIZATIONS
Code Description
6301
Office Supplies
6302
6303
Food & Refreshments
6403
6519
Honorarium
6561
Printing
6307
Promotional Items
FY2014
3,928
500
2,050
700
5,303
500
400
-----------13,381
FY2015
3,928
500
2,050
700
5,303
500
400
-----------13,381
SL CAMPUS GOVERNANCE
Code Description
6301
Office Supplies
6302
6303
Food & Refreshments
6519
Honorarium
6551
Rentals
6307
Promotional Items
FY2014
7,750
100
7,700
3,881
1,250
100
-----------20,781
FY2015
6,250
100
6,200
3,881
1,250
100
-----------17,781
SL SERVICE & RECOGNITION
Code Description
6301
Office Supplies
6303
Food & Refreshments
6403
FY2014
650
1,100
7,400
-----------9,150
FY2015
650
1,100
7,400
-----------9,150
SL HONORS SOCIETY
Code Description
6519
Honorarium
FY2014
10,000
-----------10,000
FY2015
10,000
-----------10,000
SL CAMPUS ACTIVITIES
Code Description
6301
Office Supplies
6303
Food & Refreshments
6402
6403
6519
Honorarium
6551
Rentals
6561
Printing
6307
Promotional Items
FY2014
1,500
2,400
3,000
9,200
14,328
5,000
400
400
-----------36,228
FY2015
1,500
2,400
3,000
9,200
14,328
5,000
400
400
-----------36,228
SL DIVERSITY AFFAIRS & INCLUSION
Code Description
6301
Office Supplies
6402
6403
6519
Honorarium
FY2014
1,000
1,000
4,000
3,000
-----------9,000
FY2015
1,000
1,000
4,000
3,000
-----------9,000
SL INTRAMURALS & RECREATION
Code Description
6301
Office Supplies
6519
Honorarium
6528
Staff Development
6551
Rentals
FY2014
1,150
11,000
300
18,454
-----------30,904
FY2015
1,150
11,000
300
18,454
-----------30,904
SL COMM & MARKETING
Code Description
6301
Office Supplies
6303
Food & Refreshments
6519
Honorarium
6527
6528
Staff Development
6558
6561
Printing
6701
6801
6560
Intermural Fees
6307
Promotional Items
FY2014
29,334
200
12,050
1,518
300
2,000
4,256
1,000
1,500
3,150
3,178
-----------58,486
FY2015
15,344
200
12,050
1,518
300
2,000
4,256
1,000
1,500
3,150
3,178
-----------44,496
Dean,
Student Services – RoundRock
STUDENT SERVICES-RGC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6561
Printing
6564
Postage
6701
Position Title
Assistant, Student
Services
Assistant, Senior
Administrative
Assistant, Student
Services
Assistant, Student
Services
Professor
Professor
Professor
Professor
FY2014
41,869
30,302
599,281
103,895
295,434
171,605
7,629
1,281
1,793
2,634
3,125
200
550
3,698
-----------1,263,296
FY2015
41,869
236,712
561,459
105,973
245,115
144,875
7,629
1,281
1,793
2,634
3,125
200
550
3,698
-----------1,356,913
Person
Voncille T Wright
Classification
Administrator
FTE
1.00
Natasha D Wade
Classified
1.00
Vanessa D Williams
Classified
1.00
Andre G Rodgers
Classified
1.00
Vanessa Medina-Flores
Classified
1.00
Gloria Foley
Jorge J Lynch
Rosalind F Cunningham
Mae E. Thompson
Sharon X Goh
Susan M Lorino
Counselor
Counselor
Counselor
Counselor
Counselor
Counselor
Counselor
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Supervisor, Advising
Specialist,
Advising/Student
Services
Specialist,
Advising/Student
Services
Adjunct, College
Associate
Specialist, Student
Accessibility Services
Coordinator I, Student
Robert House
Professional
1.00
Professional
1.00
Professional
1.00
Daniel R. Grangaard
Professional
0.50
Danny Odemwingie
Igiehon-Fyzer
Professional
1.00
Judy Hay
Professional
1.00
ASSESSMENT OFFICE - RGC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6564
Postage
6701
Position Title
Person
Assistant, Student
Rebecca T Brown
Services
Coordinator, Assessment
Sandra K. Clevinger
Center
FY2014
35,708
2,931
51,054
30,458
3,000
1,100
1,077
-----------125,328
FY2015
35,708
18,928
52,075
31,067
3,000
1,100
1,077
-----------142,955
Classification
FTE
Classified
1.00
Professional
1.00
TESTING CENTER - RGC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6401
In-District Mileage
6402
6571
6701
Position Title
Assistant, Testing
Assistant, Testing
Assistant, Testing
Supervisor, Testing
Center
FY2014
11,540
4,509
56,353
112,456
3,000
7,096
416
240
500
500
-----------196,610
FY2015
11,540
37,360
57,480
114,705
3,000
7,096
416
240
500
500
-----------232,837
Person
Roberto G. Chapa
George E Klos
June A Brannan
James Mirabal
Classification
Classified
Classified
Classified
Classified
FTE
1.00
1.00
1.00
0.50
Nancy Fanuiel Worlds
Professional
1.00
Dean,
Student Services – Riverside
STUDENT SERVICES-RVS
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5116
5210
5211
5313
Classified Salaries
6301
Office Supplies
6306
6401
In-District Mileage
6402
6558
6561
Printing
6564
Postage
6571
6701
Position Title
Assistant, Student
Services
Assistant, Student
Services
Assistant, Senior
Administrative
Assistant, Student
Services
Assistant III,
Administrative
Specialist,
Advising/Student
Services
Professor
FY2014
35,668
1,227
33,567
570,541
98,363
464,316
172,574
4,950
206
4,785
4,800
500
200
550
496
4,231
-----------1,396,974
FY2015
35,668
1,227
259,321
586,392
100,330
365,055
164,097
4,950
206
4,785
4,800
500
200
550
496
4,231
-----------1,532,808
Person
Rachel S Ruiz
Classification
Administrator
FTE
1.00
Porfirio Talamantez
Classified
1.00
Maritza H Longoria
Classified
1.00
Todd C Johnson
Classified
1.00
Ariel M Flores
Classified
1.00
Classified
1.00
Classified
1.00
Counselor
1.00
Gloria Jean Sutton
Professor
Professor
Specialist,
Advising/Student
Services
Specialist, Student
Specialist,
Advising/Student
Services
Specialist,
Assessment/Advising
Specialist,
Advising/Student
Services
Patti E Singleton
Alicia A. Garza
Rosa M RodriguezAlvarez
Lucia Ponce
Janie Wang
Edgar A Granillo
Counselor
Counselor
1.00
1.00
Counselor
1.00
Counselor
Counselor
Counselor
1.00
1.00
1.00
Vidal Almanza
Professional
1.00
Theresa E. Villegas
Professional
1.00
Angelica A Diaz-Miranda Professional
1.00
Lori D Bowman
Professional
1.00
Beatriz Weakley
Professional
1.00
Christopher D Owens
Professional
1.00
Davis B Covin
Professional
1.00
ASSESSMENT OFFICE - RVS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
6301
Office Supplies
6558
6564
Postage
6701
Position Title
Person
Diane H. Galvan
Center
FY2014
30,150
2,030
51,054
3,400
1,000
1,100
2,046
-----------90,780
FY2015
30,150
12,085
52,075
3,400
1,000
1,100
2,046
-----------101,856
Classification
FTE
Professional
1.00
TESTING CENTER - RVS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6401
In-District Mileage
6402
6567
6571
Position Title
Assistant, Testing
Assistant, Testing
Supervisor, Testing
Center
FY2014
37,990
5,015
51,053
111,574
5,846
416
240
100
1,000
-----------213,234
FY2015
37,990
34,343
52,074
102,448
5,846
416
240
100
1,000
-----------234,457
Person
Alicia N Samia
Katherine G Wilke
Amanda R Miller
Classification
Classified
Classified
Classified
FTE
1.00
1.00
1.00
Connie D Wasson
Professional
1.00
Dean,
Student Services – Northridge
STUDENT SERVICES-NRG
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5116
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6558
6561
Printing
6564
Postage
6567
6701
Position Title
Assistant, Student
Services
Assistant, Senior
Administrative
Assistant, Student
Services
Assistant III,
Administrative
Assistant, Student
Services
Assistant, Student
Services
Assistant, Student
FY2014
89,239
500
37,587
554,052
93,840
486,635
279,210
11,143
720
300
2,609
5,040
1,352
695
200
1,016
2,700
-----------1,566,838
FY2015
89,239
500
298,035
396,615
95,717
457,360
266,335
11,143
720
300
2,609
5,040
1,352
695
200
1,016
2,700
-----------1,629,576
Person
Robert W Bradfute
Classification
Administrator
FTE
1.00
Stephanie E Mancuso
Classified
1.00
Patricia S Oglesby
Classified
1.00
Ruthie M Sykes
Classified
1.00
AnaMarisa Rendon
Classified
1.00
Laurin Elizabeth Lewis
Classified
1.00
Cameron R Keel
Classified
1.00
Classified
0.50
Services
Assistant, Student
Services
Professor
Professor
Professor
Professor
Specialist,
Advising/Student
Services
Specialist,
Advising/Student
Services
Specialist,
Advising/Student
Services
Specialist,
Advising/Student
Services
Adjunct, College
Associate
Adjunct, College
Associate
Specialist,
Advising/Student
Services
Specialist,
Advising/Student
Services
Specialist, Student
Classified
1.00
Connie U Park
Emma M Moore
Daisy Diaz-Alemany
Keithon K Kerley
Sarah H. Porter
Mario Tenorio
Counselor
Counselor
Counselor
Counselor
Counselor
Professional
0.50
1.00
1.00
1.00
1.00
1.00
Mary L Reichardt
Professional
1.00
Heather E Beels
Professional
1.00
Sheresa Edgington
Professional
1.00
Patricia D Phea
Professional
1.00
John T. Golden
Professional
0.50
Gerald G Hauck
Professional
0.50
Catherine G Tremaria
Professional
1.00
Lauren H Gage
Professional
1.00
Nelda Walker
Professional
1.00
Emily A Wolinsky
Professional
1.00
ASSESSMENT OFFICE - NRG
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6564
Postage
Position Title
Person
Assistant, Student
Kathryn M Payne
Services
Talisia L McHugh
Center
FY2014
32,632
2,922
51,054
33,202
4,965
200
-----------124,975
FY2015
32,632
14,988
37,389
27,840
4,965
200
-----------118,014
Classification
FTE
Classified
1.00
Professional
1.00
TESTING CENTER - NRG
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6302
6401
In-District Mileage
6402
6571
6701
Position Title
Assistant, Testing
Assistant, Testing
Assistant, Testing
Assistant, Testing
Supervisor,
Assessment/Testing
FY2014
36,642
5,211
46,539
109,923
10,770
416
240
1,000
1,500
-----------212,241
FY2015
36,642
34,987
49,533
108,167
10,770
416
240
1,000
1,500
-----------243,255
Person
Sharon D Williams
Sonia P Lewis
Claudia Suarez
Classification
Classified
Classified
Classified
Classified
Classified
FTE
1.00
1.00
0.50
0.50
0.50
Reynaldo Valdez
Professional
1.00
Dean,
Student Services – Cypress
STUDENT SERVICES-CYP
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5116
5210
5211
5313
Classified Salaries
6301
Office Supplies
6306
6401
In-District Mileage
6402
6561
Printing
6564
Postage
6701
Position Title
Assistant, Student
Services
Assistant, Senior
Administrative
Assistant, Student
Services
Assistant, Student
Services
Specialist,
Advising/Student
Services
FY2014
77,581
2,260
23,788
312,466
97,844
292,645
168,710
12,142
772
3,186
3,360
500
550
2,500
-----------998,304
FY2015
77,581
2,260
181,192
316,691
99,801
280,666
136,914
12,142
772
3,186
3,360
500
550
2,500
-----------1,118,115
Person
Amber L Kelley
Classification
Administrator
FTE
1.00
Carol D. DeVuono
Classified
1.00
Trish A Welch
Classified
1.00
Classified
1.00
Classified
1.00
Dawn Allison
Shun-Heng Tsai
Pamela W Askew
Janny Hernandez
Adam Lenker
Counselor
Counselor
Counselor
Counselor
Counselor
1.00
1.00
1.00
1.00
1.00
Traci B Kopp
Professional
1.00
Specialist,
Advising/Student
Services
Specialist,
Advising/Student
Services
Specialist, Student
Coordinator II, OSD
Services
Elnita L Fennell
Professional
1.00
Sharon Beth Quarles
Professional
1.00
Rafael E Ochoa
Professional
1.00
Peggy L Wade
Professional
1.00
Professional
1.00
ASSESSMENT AND TESTING
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6401
In-District Mileage
6402
6571
6701
Position Title
Assistant, Student
Services
Assistant, Testing
Assistant, Testing
Center
Supervisor, Testing
Center
FY2014
23,522
6,279
96,082
131,541
2,000
2,987
716
240
100
1,000
-----------264,467
FY2015
23,522
50,612
98,004
134,173
2,000
2,987
716
240
100
1,000
-----------313,354
Person
Classification
FTE
Leticia Botello
Classified
1.00
Yilmaz Golcuklu
Mark A Jones
John E Roquet
Classified
Classified
Classified
1.00
1.00
1.00
Mary Jo Stasiowski
Professional
1.00
Don D Bradley
Professional
1.00
Dean,
Student Services – Pinnacle
STUDENT SERVICES-PIN
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5116
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6561
Printing
6564
Postage
6571
Position Title
Assistant, Student
Services
Assistant, Student
Services
Assistant, Senior
Administrative
Professor
Professor
Adjunct, College
Associate
Specialist, Transfer
Academy
FY2014
12,035
1,260
22,322
457,280
96,505
204,932
120,856
7,357
700
724
2,429
2,880
200
1,100
200
-----------930,780
FY2015
12,035
1,260
206,249
340,116
100,330
277,993
120,785
7,357
700
724
2,429
2,880
200
1,100
200
-----------1,074,358
Person
Virginia M Fraire
Classification
Administrator
FTE
1.00
Vicki A Sanders
Classified
1.00
Jody Klinger
Classified
1.00
Irene Castillo-Alonzo
Classified
1.00
Joyce E Pope-Cain
Denise G Anding
Carol K Townsend
Timothy C. Self
Counselor
Counselor
Counselor
Counselor
1.00
1.00
1.00
1.00
Elizabeth A Baldwin
Professional
0.50
Marisa R Serrano
Professional
1.00
Specialist,
Advising/Student
Services
Specialist, Student
Coordinator II, Student
Coordinator II, OSD
Services
Joe G Ramirez
Professional
1.00
Tony A Wright
Professional
0.75
Carolyn M Allred
Professional
1.00
James S. Boullosa
Professional
1.00
Professional
1.00
TESTING CENTER - PIN
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6401
In-District Mileage
Position Title
Person
Assistant, Senior Testing Johnny Bui
Supervisor,
James B. Land
Assessment/Testing
FY2014
35,807
3,078
51,053
36,259
2,586
552
-----------129,335
FY2015
35,807
20,428
53,115
36,984
2,586
552
-----------149,472
Classification
Classified
FTE
1.00
Professional
1.00
Dean,
Student Services – Eastview
STUDENT SERVICES-EVC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6558
6561
Printing
6564
Postage
6701
Position Title
Assistant, Student
Services
Assistant, Senior
Administrative
Assistant, Student
Services
Professor
Professor
Specialist,
Advising/Student
Services
FY2014
71,459
23,087
411,580
91,087
199,452
149,898
7,276
750
750
3,152
2,880
910
1,000
600
1,000
-----------964,881
FY2015
71,459
171,280
358,645
91,800
187,436
96,026
7,276
750
750
3,152
2,880
910
1,000
600
1,000
-----------994,964
Person
Melissa R Curtis
Classification
Administrator
FTE
1.00
Benny S Ligues
Classified
1.00
Deborah J Benavidez
Classified
1.00
Classified
1.00
Howard Marshall Levett
Sandra S Elizondo
Sukisha L Moragne
Eduardo Luis Garcia
Counselor
Counselor
Counselor
Counselor
Counselor
1.00
1.00
1.00
1.00
1.00
Susana Carrion
Professional
1.00
Specialist,
Advising/Student
Services
David Zuniga
Professional
1.00
Oscar Diaz Newman
Professional
1.00
Professional
1.00
TESTING CENTER - EVC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6401
In-District Mileage
6402
Position Title
Assistant, Testing
Assistant, Testing
Supervisor,
Assessment/Testing
FY2014
7,209
3,192
46,938
73,544
1,371
6,666
416
240
-----------139,576
FY2015
7,209
27,246
47,877
77,855
1,371
6,666
416
240
-----------168,880
Person
Billy L Young
Steven C Burgess
Kenzie L Loaeza
Classification
Classified
Classified
Classified
FTE
0.50
1.00
1.00
James E Merrifield
Professional
1.00
Dean,
Student Services – South Austin
STUDENT SERVICES - SAC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5116
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6402
6558
6561
Printing
6564
Postage
6567
Position Title
Assistant, Senior
Administrative
Assistant, Student
Services
Assistant, Student
Services
Assistant, Student
Services
Assistant, Student
Services
Assistant, Student
Services
Technician, Lead
Technician, Senior
FY2014
34,758
26,292
346,079
106,072
226,817
337,957
20,455
500
8,175
2,445
875
625
1,100
1,884
-----------1,114,034
FY2015
34,758
203,077
295,047
108,193
180,471
305,035
20,455
500
8,175
2,445
875
625
1,100
1,884
-----------1,162,640
Person
Yolanda M. Chapa
Classification
Administrator
FTE
1.00
Patricia Zuniga
Classified
1.00
Lorie L Rocha
Classified
1.00
Daniel P Degollado
Classified
1.00
Vicky G. Ireta
Classified
1.00
Isabelle Jaime
Classified
1.00
Patrick A Troy
Classified
1.00
Derek S Thomas
Classified
1.00
Aaron Hesson
Classified
1.00
Professor
Specialist,
Advising/Student
Services
Center
Margarita SandovalSamilpa
John T Maynard
Ruth R Reinhart
Tracy A Long-Miller
Counselor
1.00
Counselor
Counselor
Counselor
1.00
1.00
1.00
Diana HernandezQuinonez
Professional
1.00
Eloisa C Sleeth
Professional
1.00
Mary Evelyn McElfresh
Professional
1.00
Professional
1.00
TESTING CENTER - SAC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6401
In-District Mileage
6402
6567
6571
6701
Position Title
Assistant, Testing
Assistant, Testing
Supervisor,
Assessment/Testing
FY2014
17,960
3,772
52,074
80,845
2,750
6,800
693
240
550
1,000
750
-----------167,434
FY2015
17,960
29,679
53,115
82,462
2,750
6,800
693
240
550
1,000
750
-----------195,999
Person
Laura E. Hague
Alan K Hall
Rosy Dubria Gaddy
Classification
Classified
Classified
Classified
FTE
1.00
0.50
1.00
Bethann Avery
Professional
1.00
Dean,
Student Services – RoundRock
STUDENT SERVICES - RRC
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5116
5210
5211
5313
Classified Salaries
6301
Office Supplies
6306
6401
In-District Mileage
6402
6561
Printing
6564
Postage
6571
6701
Position Title
Assistant, Student
Services
Assistant, Senior
Administrative
Assistant, Student
Services
Assistant, Student
Services
Assistant, Student
Services
Professor
Professor
FY2014
57,080
11,227
28,579
335,935
104,509
391,727
200,118
7,505
3,711
5,285
2,500
200
300
496
731
-----------1,149,903
FY2015
57,080
11,227
186,409
307,853
106,599
245,453
159,972
7,505
3,711
5,285
2,500
200
300
496
731
-----------1,095,321
Person
Louella H Tate
Classification
Administrator
FTE
1.00
Adam C Pfluger
Classified
1.00
Neteka Haywood
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Counselor
Counselor
Counselor
Counselor
1.00
1.00
1.00
1.00
Mervin J. Jones
Marcia L Smith
Howard R Sharp
Coordinator II, OSD
Services
Specialist,
Advising/Student
Services
Coordinator, Student
Services Special Projects
Specialist,
Advising/Student
Services
Specialist,
Advising/Student
Services
Specialist, Student
Professional
1.00
Professional
1.00
Idolina Maldonado
Professional
1.00
Bethann J Warwick
Professional
0.50
Jamie R Powell
Professional
1.00
John Wooten
Professional
1.00
Luis Garza
Professional
1.00
TESTING CENTER - RRC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6401
In-District Mileage
6402
6564
Postage
6567
6571
6701
Position Title
Assistant, Testing
Assistant, Testing
Assistant, Student
Services
Technician, Senior
Supervisor,
Assessment/Testing
FY2014
64,700
6,539
48,979
147,892
7,768
1,416
240
350
400
1,000
4,774
-----------284,058
FY2015
64,700
43,931
49,959
145,491
7,768
1,416
240
350
400
1,000
4,774
-----------320,029
Person
Erin M Sarbinoff
Viviene L Nuen
Gary I Fisher
Classification
Classified
Classified
Classified
FTE
1.00
1.00
0.50
Andrea L Hardwick
Classified
1.00
Classified
1.00
Professional
1.00
Raja A Faris
Dean,
Student Services – Elgin
STUDENT SERVICES - EGN
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5116
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6528
Staff Development
6561
Printing
6564
Postage
6567
6571
6581
6701
6801
Position Title
Assistant, Senior
Administrative
Specialist,
Advising/Student
Services
FY2014
20,000
1,300
6,136
61,569
86,700
34,547
36,855
9,000
700
1,800
3,600
1,900
2,120
500
1,100
900
200
120
1,000
2,500
-----------272,547
FY2015
20,000
1,300
48,630
63,897
88,434
34,547
37,592
9,000
700
1,800
3,600
1,900
2,120
500
1,100
900
200
120
1,000
2,500
-----------319,840
Person
Sylvia Galvan Gonzalez
Classification
Administrator
FTE
1.00
Mirosalva Zuniga
Classified
1.00
Patricia Sanchez
Counselor
1.00
Professional
1.00
TESTING CENTER - EGN
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
6301
Office Supplies
6401
In-District Mileage
6701
Position Title
Supervisor,
Assessment/Testing
FY2014
35,807
2,109
48,562
2,000
500
1,000
-----------89,978
FY2015
35,807
11,706
49,533
2,000
500
1,000
-----------100,546
Person
Classification
FTE
Henry L Leal
Professional
1.00
Dean,
Student Services – Hays
STUDENT SERVICES - HAY
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5116
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6561
Printing
6564
Postage
6571
Position Title
Assistant, Student
Services
Specialist,
Advising/Student
Services
Coordinator II, Student
FY2014
20,000
630
0
0
0
0
0
500
350
500
1,620
1,798
100
550
100
-----------26,148
FY2015
20,000
630
725
67,310
98,435
85,843
36,093
3,500
700
1,000
3,620
5,298
100
1,100
100
-----------324,454
Person
George R Reyes
Classification
Administrator
FTE
1.00
Carmen L Duran
Classified
1.00
Guadalupe Mendoza
Counselor
1.00
Angela S Cole-Mota
Professional
1.00
Latoya K Dixon
Professional
1.00
TESTING CENTER - HAY
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
6301
Office Supplies
6401
In-District Mileage
6402
6561
Printing
6564
Postage
6701
Position Title
Supervisor,
Assessment/Testing
Person
Holly L DelacroixDerouen
FY2014
15,351
0
0
1,240
225
0
0
0
0
-----------16,816
FY2015
51,658
1,524
53,117
3,640
1,225
800
300
100
380
-----------112,744
Classification
FTE
Professional
1.00
Student Success
AVP STUDENT SUCCESS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6518
Consultants
6551
Rentals
6558
6561
Printing
6563
6564
Postage
6567
6581
6701
Position Title
Student Success
Specialist,
Recruiting/Advising
FY2014
9,971
5,521
120,235
40,724
49,916
12,000
500
500
693
2,400
12,000
1,000
2,000
2,000
1,000
2,310
500
5,000
2,000
-----------270,270
FY2015
7,471
47,005
122,640
44,048
50,914
8,000
500
500
693
2,400
11,000
1,000
2,000
2,000
1,000
2,310
500
5,000
2,000
-----------310,981
Person
Classification
FTE
Richard R Armenta
Administrator
1.00
Judy A. Green
Classified
1.00
Alejandra Polcik
Professional
1.00
SUPPLEMENTAL INSTRUCTION
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6401
In-District Mileage
Position Title
Person
Supervisor, Supplemental
Mary Ann Gilmer
Instruction
Specialist, SI & Bridge
Catherine V Mas
Recruiter/Advisor
Specialist, SI & Bridge
Recruiter/Advisor
FY2014
116,805
6,561
132,093
13,534
1,042
-----------270,035
FY2015
116,805
31,147
128,840
0
1,042
-----------277,834
Classification
FTE
Professional
1.00
Professional
1.00
Professional
1.00
BRIDGE PROGRAM
Code Description
5119
5410
Hourly Salaries
5900
Benefits Pool
6301
Office Supplies
6302
6521
Testing & Fees
FY2014
36,600
26,520
1,578
4,800
1,000
900
-----------71,398
FY2015
36,600
26,520
1,862
4,800
1,000
900
-----------71,682
STUDENT RECRUITMENT OFFICE
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6402
6561
Printing
6701
Position Title
Assistant III,
Administrative
Assistant III,
Administrative
Coordinator, Enrollment
Management Data
Specialist,
Recruiting/Advising
Specialist,
Recruiting/Advising
Director, Enrollment
Management
Specialist,
Recruiting/Advising
Specialist,
Recruiting/Advising
Specialist,
Recruiting/Advising
Specialist,
Recruiting/Advising
Specialist,
Recruiting/Advising
Person
FY2014
16,033
14,457
493,894
68,371
8,591
1,800
21,483
2,640
2,500
942
-----------630,711
Classification
FY2015
16,033
104,734
415,202
69,737
16,591
1,800
21,483
2,640
2,500
942
-----------651,662
FTE
Audrey A Frizzell
Classified
1.00
Jenna M Oltman
Classified
1.00
Nocomus T Wilson
Professional
1.00
Adam D Saucedo
Professional
1.00
Tung B Huynh
Professional
1.00
Patricia C Behr
Professional
1.00
Celeste J Hoog
Professional
1.00
Deborah J Jones
Professional
1.00
Mitchell M Simmons
Professional
1.00
Erica M Munoz
Professional
1.00
Professional
1.00
MOBILE GO VAN
Code Description
5900
Benefits Pool
5211
6301
Office Supplies
6309
6402
6567
6571
Position Title
Person
Specialist,
Recruiting/Advising Gustavo Rodriquez
Mobile Go Center Driver
Specialist,
Recruiting/Advising Eric Lewis
Mobile Go Center Driver
FY2014
2,379
95,159
1,000
33,965
840
1,200
5,000
-----------139,543
FY2015
20,868
97,062
1,000
33,965
840
1,200
5,000
-----------159,935
Classification
FTE
Professional
1.00
Professional
1.00
EL CENTRO CULTURAL CENTER
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5313
Classified Salaries
6301
Office Supplies
Position Title
Assistant III,
Administrative
Person
FY2014
1,400
960
36,802
19,450
-----------58,612
FY2015
1,400
5,861
27,069
11,450
-----------45,780
Classification
FTE
Classified
1.00
AFRICAN-AMERICAN CULTURAL CENTER
Code Description
5900
Benefits Pool
5313
Classified Salaries
6301
Office Supplies
FY2014
1,641
27,069
6,450
-----------35,160
FY2015
1,641
0
6,450
-----------8,091
COMMUNITY OUTREACH
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6536
Advertising
6564
Postage
6567
Position Title
Assistant III,
Administrative
Assistant I,
Administrative
Director, Community
Outreach
FY2014
168
3,177
73,944
52,979
2,100
1,200
100
832
660
1,200
407
1,200
-----------137,967
FY2015
168
27,839
75,423
54,039
2,100
1,200
100
832
660
1,200
407
1,200
-----------165,168
Person
Classification
FTE
Phyllis Clark
Classified
1.00
Carlos B Charles
Classified
0.50
Loretta E. Edelen
Professional
1.00
MEN OF DISTINCTION PROGRAM
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6402
6567
5807
Mentor
Position Title
Coordinator, Program Men of Color
FY2014
14,500
1,269
36,274
200
1,000
700
1,200
720
1,000
-----------56,863
FY2015
14,500
10,372
46,250
200
1,000
700
1,200
720
1,000
-----------75,942
Person
Classification
FTE
Jarrell L McCullar
Professional
1.00
ACC YOUTH PROGRAMS
Code Description
5119
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6403
6519
Honorarium
6564
Postage
6591
Sub-Contractors
Position Title
Assistant III,
Administrative
Coordinator, Youth
Programs
FY2014
9,700
13,000
2,450
42,759
32,546
7,000
4,100
30,000
1,200
500
3,000
500
3,000
-----------149,755
FY2015
9,700
13,000
17,520
45,178
33,197
7,000
4,100
30,000
1,200
500
3,000
500
3,000
-----------167,895
Person
Classification
FTE
Melissa A Guerrero
Classified
1.00
Ray P Sandoval
Professional
1.00
SUPPORT SERVICES
Code Description
5119
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6402
6403
6521
Testing & Fees
6561
Printing
6567
6581
6701
Position Title
Assistant III,
Administrative
Director, Student
Learning Services
FY2014
32,634
3,506
75,379
32,217
7,100
3,000
2,500
528
5,400
4,000
2,958
800
700
300
2,110
-----------173,132
FY2015
32,634
24,559
76,887
32,861
7,100
3,000
2,500
528
5,400
4,000
2,958
800
700
300
2,110
-----------196,337
Person
Classification
FTE
Lori B Diggs
Classified
1.00
James L Nelson
Professional
1.00
DUPLICATION
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5313
Classified Salaries
6301
Office Supplies
6309
6401
In-District Mileage
6551
Rentals
6567
6571
6701
Position Title
Specialist, Duplication
Services
Clerk, Duplication/Mail
Room
Supervisor, Duplication
Services
Room
FY2014
5,121
7,000
3,442
125,576
316,880
1,350
138
950,000
500
2,000
1,000
-----------1,413,007
FY2015
5,121
7,000
30,180
132,668
316,880
1,350
138
950,000
500
2,000
1,000
-----------1,446,837
Person
Classification
FTE
Elizabeth Sieu La
Classified
1.00
Adan Ugarte
Classified
0.75
Dale Henry
Classified
1.00
Classified
0.75
Learning Labs
LEARNING LAB-RGC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6402
6558
6701
Position Title
Technician, Senior
Technician, Senior
Manager, Learning Lab
Associate
Associate
Associate
Associate
Associate
Associate
Associate
Associate
FY2014
184,125
13,328
254,267
94,726
1,157
3,500
2,300
240
500
3,000
-----------557,143
FY2015
184,125
84,752
282,102
86,827
1,157
3,500
2,300
240
500
3,000
-----------648,503
Person
Classification
FTE
Gabriel L Rodriguez
Classified
1.00
Classified
1.00
Myra L Bradley
Professional
1.00
Lorinda C Belk
Professional
0.50
Thomas C Jempty
Professional
0.50
Martin G Prahovic
Professional
0.50
Sherry J Prather
Professional
0.50
Mahnaz Riazi-Farzad
Professional
0.50
Yau-Kit Dominic Hui
Professional
0.50
Patrick E. Collins
Professional
0.50
Anne Ransom Ward
Professional
0.50
Associate
Associate
Elizabeth C Kreisle
Professional
0.50
Lee E Kyle
Professional
0.50
LEARNING LAB-RVS
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6401
In-District Mileage
6402
6558
6571
6701
Position Title
Assistant,
Accommodations
Technician, Senior
Technician, Senior
Technician, Senior
Assistant I,
Administrative
Associate
Associate
Associate
Associate
FY2014
215,159
1,800
16,836
262,026
194,435
2,165
1,100
990
480
2,000
430
4,000
-----------701,421
FY2015
215,159
1,800
96,469
230,194
187,178
2,165
1,100
990
480
2,000
430
4,000
-----------741,965
Person
Classification
FTE
Sean D Loraas
Classified
1.00
Mark E Cortinas
Classified
0.50
Phillip D Peschke
Classified
1.00
John Z Bundy
Classified
1.00
Stephanie Elie
Classified
1.00
Darrold K Smith
Professional
0.50
Teresa Shu
Professional
0.50
Nancy A Lehmann
Professional
0.50
Thom R McFarland
Professional
0.50
Beata Backo-Wukasch
Professional
0.50
Associate
Associate
Robert H Byrom
Professional
0.50
Ricky R Roberson
Professional
0.50
Erin M Bunce
Caroline K Koo
Professional
Professional
Professional
0.50
0.50
1.00
LEARNING LAB-NRG
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6402
6571
6701
Position Title
Technician, Senior
Technician, Senior
Associate
Associate
Associate
Associate
Associate
Associate
FY2014
250,839
500
13,301
185,962
94,726
400
1,100
240
61,300
6,293
-----------614,661
FY2015
250,839
500
68,992
189,350
96,622
400
1,100
240
61,300
6,293
-----------675,636
Person
Classification
FTE
Jennifer A Harrell
Classified
1.00
Rosa Cantu
Classified
1.00
I Allen Mueller
Professional
1.00
Earl Brock Gaertner
Professional
0.50
John R Blum
Professional
0.50
Robert Daniel Watkins
Professional
0.50
Shahla Hemmati
Professional
0.50
Herbert Ling
Professional
0.50
Professional
0.50
LEARNING LAB-CYP
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6401
In-District Mileage
6402
6558
6571
6701
Position Title
Technician, Senior
Technician, Senior
Associate
Associate
Associate
FY2014
226,547
100
11,448
150,387
80,896
2,200
900
693
240
1,500
665
1,500
-----------477,076
FY2015
226,547
100
52,921
132,441
82,514
2,200
900
693
240
1,500
665
1,500
-----------502,221
Person
Classification
FTE
John Ely
Classified
1.00
Robert Johnson
Classified
1.00
Becky S Villarreal
Professional
0.50
Jon D Linam
Professional
0.50
Kirk T Ott
Professional
1.00
Professional
0.50
Professional
1.00
LEARNING LAB-PIN
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6401
In-District Mileage
6402
6558
6571
6701
Position Title
Technician, Senior
Technician, Senior
Associate
FY2014
140,115
500
9,809
183,703
68,027
1,000
900
832
240
1,000
265
1,000
-----------407,391
FY2015
140,115
500
55,937
176,633
63,815
1,000
900
832
240
1,000
265
1,000
-----------442,237
Person
Classification
FTE
Edward Schleicher
Classified
1.00
Will Bason
Classified
0.50
Marieline McGhee
Ronald F Parker
Tung V Vu
Professional
Professional
Professional
Professional
1.00
1.00
1.00
0.50
Professional
0.50
LEARNING LAB-EVC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6401
In-District Mileage
6402
6558
6701
Position Title
Technician, Senior
Technician, Senior
Assistant II,
Administrative
Associate
Associate
Associate
FY2014
109,338
11,046
123,968
130,231
1,041
525
70
240
1,925
3,585
-----------381,969
FY2015
109,338
57,443
120,144
132,034
1,041
525
70
240
1,925
3,585
-----------426,345
Person
Classification
FTE
Felipe S. Ulloa
Classified
1.00
Alan B Holloway
Classified
1.00
Tommie Acree
Classified
1.00
Vonnye M Rice Gardner Professional
0.50
Gene K Browning
Professional
0.50
Theresa R Mooney
Professional
1.00
Professional
0.50
LEARNING LAB - SAC
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6402
6558
6571
6701
Position Title
Technician, Senior
Technician, Senior
Associate
FY2014
181,956
700
10,566
147,673
92,321
2,190
1,050
200
500
240
1,875
526
2,500
-----------442,297
FY2015
181,956
700
58,149
150,625
94,167
2,190
1,050
200
500
240
1,875
526
2,500
-----------494,678
Person
Classification
FTE
Keith T Lorcher
Classified
1.00
Cody W Fleetwood
Classified
1.00
Susan B. Jones
Professional
1.00
Ann G Dillon
Professional
0.50
James P Blankenship
Louisa Spaventa
Professional
Professional
1.00
0.75
LEARNING LAB - RRC
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6401
In-District Mileage
6558
6701
Position Title
Technician, Senior
Assistant I,
Administrative
Assistant,
Accommodations
Technician, Senior
(II)
FY2014
154,000
11,775
167,309
149,696
4,000
2,000
2,000
1,000
1,000
2,000
-----------494,780
FY2015
154,000
80,363
190,710
161,940
4,000
2,000
2,000
1,000
1,000
2,000
-----------599,013
Person
Classification
FTE
Scott K Nordquist
Classified
1.00
Lynda R Wall
Classified
1.00
Courtney Mack
Classified
1.00
Dan Gill
Classified
1.00
Dawn M Haley
Professional
0.50
William L Zech
Hoda Tavakoli
Conrad T Miller
Nicholas R Hernandez
Brian J Nicolet
Professional
Professional
Professional
Professional
Professional
1.00
1.00
1.00
1.00
1.00
LEARNING LAB - EGN
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6401
In-District Mileage
Position Title
Technician, Senior
FY2014
100,000
0
42,017
36,274
4,000
2,000
4,000
2,000
-----------190,291
FY2015
100,000
22,108
42,857
46,250
4,000
2,000
4,000
2,000
-----------223,215
Person
Classification
FTE
Saeed Sallemikia
Classified
1.00
Emily Gaertner
Professional
1.00
LEARNING LAB - HAY
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6401
In-District Mileage
Position Title
Technician, Senior
FY2014
100,000
0
0
0
6,000
4,000
4,000
3,000
-----------117,000
FY2015
124,000
3,658
40,793
48,147
6,000
4,000
4,000
3,000
-----------233,598
Person
Classification
FTE
Helen A Dailey
Classified
1.00
Julia W Lopez
Professional
1.00
Executive Vice President,
College Operations
EVP, COLLEGE OPERATIONS
Code Description
8101
Contingency
5900
Benefits Pool
5210
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6558
6567
6701
Position Title
College Operations
Administrator, Web
FY2014
20,000
7,934
261,907
55,443
2,020
300
200
2,606
4,080
500
800
1,625
-----------357,415
FY2015
20,000
69,595
267,146
56,552
2,020
300
200
2,606
4,080
500
800
1,625
-----------425,424
Person
Classification
FTE
Mary Hensley
Administrator
1.00
Victoria Franklin
Sylvia A Partida
Classified
Professional
1.00
1.00
CAMPUS POLICE
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6302
6306
6309
6401
In-District Mileage
6402
6528
Staff Development
6531
Insurance
6558
6561
Printing
6567
6569
6571
6581
6701
6315
Uniforms and Emblems
Position Title
District Police, Chief
District Police, Patrol
Officer
District Police, Dispatch
Supervisor
District Police, Sergeant
FY2014
14,040
81,878
115,193
107,161
266,808
4,137,850
75,820
2,000
500
52,100
2,400
960
5,000
2,142
2,000
15,200
18,568
740
18,000
5,000
28,652
66,365
-----------5,018,377
FY2015
14,040
81,878
1,187,988
109,304
298,873
4,822,972
76,260
2,000
500
57,100
2,400
960
5,000
2,142
2,000
15,200
18,568
740
18,000
5,000
28,652
91,365
-----------6,840,942
Person
Chester L Dixon
Classification
Administrator
FTE
1.00
Pedro Soto
Classified
1.00
Patricia A. Franco
Classified
1.00
Rhonda G Blair
Michael G Luster
Gerald J Mathis
Classified
Classified
Classified
1.00
1.00
1.00
Officer
Officer
Officer
District Police, Staff
Sergeant
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
John F Rodriguez
Classified
1.00
Maisule Kurugu
Classified
1.00
Chris Z Hernandez
Classified
1.00
Don L Mayes
Classified
1.00
Vernon Walker
Classified
1.00
Betty J Sanders
Classified
1.00
Leanne Brantner
Classified
1.00
Walter A Luce
Classified
1.00
Russell W Bundy
Classified
1.00
Frank R Miranda
Classified
1.00
Joe V Zavala
Classified
1.00
Larry D Bedford
Classified
1.00
Clayton T Harris
Classified
1.00
Matthew A Hall
Classified
1.00
Thomas J Sullivan
Classified
1.00
Bernard J Wright
Classified
1.00
John C Worrell
Classified
1.00
Bryan D George
Classified
1.00
Everett A Blanton
Classified
1.00
Kenneth C Pittman
Classified
1.00
Christopher J Law
Classified
1.00
John M Shellhorn
Classified
1.00
Mickey Priddy
Classified
1.00
Kathy L Dalton
Classified
1.00
District Police, Dispatcher Marisa Roxanne Sanchez
District Police, Safety
Gary G Cronkhite
Officer
District Police, Safety
Javier Gonzalez
Officer
James J Evrard
Officer
Mason G Morris
Officer
Jaime M Santos
Officer
District Police, Dispatcher Brianna C Rodriguez
Assistant III,
Betty Norman
Administrative
Jon W Ratcliff
Officer
Jose O Ramos
Officer
Annett Castro
Officer
District Police, Dispatcher Chamagne R Cook
District Police, Sergeant Ethan R Atkin
District Police, Dispatcher Elizabeth M Carroll
David R Govett
Officer
David C Moore
Officer
Gabriel Romero
Officer
Federico Lomas
Officer
Kevin D Rogers
Officer
Kyle E Johnston
Officer
Bandy L Watson
Officer
Gary M Farias
Officer
Lewis B Durig
Officer
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
Classified
Classified
1.00
1.00
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Joshua M Colquitt
Officer
Robert D Bohannan
Officer
Nathaniel I Hellman
Officer
District Police, Sergeant Jessica Horta-Perez
Tomas Vasquez
Officer
Randy Cline
Officer
District Police, Sergeant Roman Lopez
Caleb McFadden
Officer
District Police, Sergeant John Townsend
Tomas Martinez
Officer
William Sabo
Officer
Clinton E Murley
Officer
Marlena H Nerio
Officer
Milton N Pope
Officer
District Police, Dispatcher Stephanie R Benton
David Clawson
Officer
District Police, Sergeant Robert Horton
Emmanuel Juarez
Officer
District Police, Dispatcher Anita M Brosius
Marshell Brumfield
Officer
Lee Syga
Officer
Dinalisa Vines
Officer
Christy Garner
Officer
District Police, Dispatcher Rene Chavez
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Lora Escobedo
Officer
Mark Clark
Officer
Chase Cervenka
Officer
Jaclyn Hein
Officer
District Police, Dispatcher
District Police, Dispatcher
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
Classified
1.00
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Officer
Officer
Officer
Officer
Officer
Officer
District Police, Lieutenant
District Police, Assistant
Chief
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Phillip E. Guerra
Jesus M Brantner
William J McCauley
Professional
Professional
Professional
1.00
1.00
1.00
Silas Griggs
Professional
1.00
Manager College Operations
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6551
Rentals
6558
6561
Printing
6564
Postage
6567
6572
Maintenance of Facilities
6701
6801
Position Title
Manager, College
Operations
FY2014
2,000
1,791
69,655
2,000
1,000
1,500
1,000
4,000
2,000
10,000
500
2,000
500
500
11,000
500
2,500
-----------112,446
FY2015
2,000
15,334
71,048
2,000
1,000
1,500
1,000
4,000
2,000
10,000
500
2,000
500
500
11,000
500
2,500
-----------127,382
Person
Classification
FTE
Laurie L Clark
Professional
1.00
ACC CENTERS
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6402
6536
Advertising
6551
Rentals
6553
6561
Printing
6567
6569
6701
6307
Promotional Items
Position Title
Assistant III,
Administrative
Specialist, Center
Assistant I,
Administrative
Assistant III,
Administrative
Specialist, Building
Specialist, College
Support Services
Supervisor, Center
Supervisor, Center
Director, Center
Operations
Person
FY2014
157,903
900
15,825
180,160
294,047
13,950
2,100
1,483
43,323
1,440
7,650
1,680
56,775
6,000
500
28,200
4,105
2,400
-----------818,441
Classification
FY2015
157,903
900
93,921
180,125
234,147
13,950
2,100
1,483
43,323
1,440
7,650
1,680
55,775
6,000
1,500
28,200
4,105
2,400
-----------836,602
FTE
Simona L Montana
Classified
1.00
Kristy M Hannum
Classified
1.00
Becky M. Visco
Classified
1.00
Jane E O'Rourke
Classified
1.00
Elizabeth S Westfall
Classified
1.00
Marie E Fofi
Classified
1.00
Leatrice E Elsbury
Dana E Washington
Professional
Professional
1.00
1.00
Linda C Morrison
Professional
1.00
ELGIN CENTER
Code
5900
5211
5313
Description
Benefits Pool
Classified Salaries
Position Title
Coordinator,
Evening/Weekend
Operations
Assistant III,
Administrative
Person
FY2014
0
41,993
115,929
-----------157,922
FY2015
9,914
0
46,113
-----------56,027
Classification
FTE
Classified
0.50
Classified
1.00
Campus Managers
CAMPUS MANAGER-RGC
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6402
6551
Rentals
6558
6561
Printing
6564
Postage
6567
6571
6701
Position Title
Attendant, Building
Supervisor, Building
Services
Attendant, Building
Attendant, Building
Assistant III,
Administrative
Assistant III,
Administrative
Coordinator,
Evening/Weekend
Operations
Room
FY2014
20,845
1,995
12,555
81,042
398,300
13,376
5,000
2,300
1,302
1,200
1,000
1,000
100
116
700
1,900
6,521
-----------549,252
FY2015
20,845
1,995
90,640
82,663
334,060
13,376
5,000
2,300
1,302
1,200
1,000
1,000
100
116
700
1,900
6,521
-----------564,718
Person
Juan Manual Mendoza
Classification
Classified
FTE
0.50
Luis G Alvarado
Classified
1.00
John Pena
Maria C Lara
Classified
Classified
1.00
1.00
Sonia P Stewart
Classified
1.00
Sylvia T Flores
Classified
1.00
Brenda S Pennie
Classified
0.50
Deborah M Chambers
Classified
0.50
Clerk, Lead,
Duplication/Mail Room
Assistant II,
Administrative
Room
Manager, Campus
David Vela
Classified
1.00
Warren M Ruland
Classified
1.00
Classified
1.00
Professional
1.00
Marilyn E Lee Taylor
CAMPUS MANAGER-RVS
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6402
6551
Rentals
6567
6571
6701
Position Title
Attendant, Building
Attendant, Building
Attendant, Building
Attendant, Building
Attendant, Building
Services
Clerk, Lead,
Assistant II,
Administrative
Assistant III,
Administrative
Attendant, Building
Assistant III,
Administrative
Person
Hugo S Zabalza
Joann Lewis
Ana Lucia Garcia
Zjok McLin
David M Murillo
FY2014
21,933
1,221
13,299
79,148
429,670
9,581
3,000
1,300
1,254
480
250
500
500
5,838
-----------567,974
FY2015
21,933
1,221
101,374
80,731
386,544
9,581
3,000
1,300
1,254
480
250
500
500
5,838
-----------614,506
Classification
Classified
Classified
Classified
Classified
Classified
FTE
1.00
1.00
0.50
1.00
1.00
Classified
1.00
Patricia Louise Lindsey
Classified
1.00
Kenneth W Cox
Classified
1.00
Mai Ling C Price
Classified
1.00
John S Contreras
Classified
0.50
Felipe G Romero
Classified
1.00
Room
Assistant II,
Administrative
Coordinator,
Evening/Weekend
Operations
Manager, Campus
Franklin F Taylor
Classified
0.60
Classified
1.00
Classified
0.75
Professional
1.00
CAMPUS MANAGER - NRG
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6402
6567
6701
Position Title
Attendant, Building
Attendant, Building
Attendant, Building
Attendant, Building
Services
Attendant, Building
Coordinator,
Evening/Weekend
Operations
Assistant III,
Administrative
Clerk, Lead,
Assistant II,
Administrative
Assistant II,
Administrative
Assistant III,
FY2014
64,611
1,696
14,910
79,148
418,009
8,855
5,800
1,300
1,540
480
1,000
13,484
-----------610,833
FY2015
64,611
1,696
112,361
80,731
431,317
8,855
5,800
1,300
1,540
480
1,000
13,484
-----------723,175
Person
Jose Jesus Mercado
Alfredo Limas
Robert Jaimes
Robert C Sneed
Classification
Classified
Classified
Classified
Classified
FTE
1.00
1.00
1.00
0.50
Robert A Cantu
Classified
1.00
Steven Miller
Classified
1.00
Laurel R Meyers
Classified
0.50
Lisa M Guerrero
Classified
1.00
Vincent E Simmons
Classified
1.00
Behnaz Dehghani
Classified
1.00
James W Lehman
Classified
0.50
Blanca B Rojas
Classified
1.00
Administrative
Room
Room
Coordinator,
Evening/Weekend
Operations
Manager, Campus
Eva L Busch
Classified
0.75
James Wade
Classified
1.00
Classified
0.60
Professional
1.00
Belvolyn A Smith
CAMPUS MANAGER - CYP
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6401
In-District Mileage
6402
6536
Advertising
6551
Rentals
6561
Printing
6564
Postage
6567
6571
6701
Position Title
Attendant, Building
Assistant III,
Administrative
Assistant II,
Administrative
Coordinator,
Evening/Weekend
Operations
Clerk, Lead,
Assistant III,
Administrative
Coordinator,
Evening/Weekend
FY2014
15,427
356
9,691
79,148
292,718
1,335
2,500
600
1,313
480
500
500
150
29
638
200
4,204
-----------409,789
FY2015
15,427
356
78,996
80,731
284,220
1,335
2,500
600
1,313
480
500
500
150
29
638
200
4,204
-----------472,179
Person
Arthur F Bellinger
Classification
Classified
FTE
1.00
Adelaide M. Harmon
Classified
1.00
Rhanda K Morris
Classified
1.00
Kimberly A Greer
Classified
0.50
Sharidan Jean Dillon
Classified
1.00
Suzanne Ortiz
Classified
1.00
Danita J Futch
Classified
0.50
Operations
Room
Assistant II,
Administrative
Manager, Campus
Erin Firestine
Linda R. Haywood
Classified
1.00
Classified
1.00
Professional
1.00
CAMPUS MANAGER - PIN
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6563
6567
6701
Position Title
Attendant, Building
Assistant II,
Administrative
Coordinator,
Evening/Weekend
Operations
Room
Assistant III,
Administrative
Manager, Campus
FY2014
15,621
271
7,558
79,148
207,283
3,900
2,000
1,050
100
1,254
480
400
380
1,146
-----------320,591
FY2015
15,621
271
59,114
80,731
191,805
3,900
2,000
1,050
100
1,254
480
400
380
1,146
-----------358,252
Person
Lee Vallejo
Classification
Classified
FTE
1.00
Freida J Brownlee
Classified
1.00
Rita K Banninger
Classified
0.87
Diana Gatica
Classified
1.00
Melissa A Brown
Classified
1.00
David L Tucker
Professional
1.00
CAMPUS MANAGER-EVC
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6401
In-District Mileage
6402
6567
6701
Position Title
Attendant, Building
Services
Attendant, Building
Attendant, Building
Room
Assistant III,
Administrative
Assistant II,
Administrative
Clerk, Lead,
Room
Coordinator,
Evening/Weekend
Operations
Coordinator,
Evening/Weekend
Operations
Manager, Campus
Person
John Guyton
FY2014
31,810
272
10,948
59,087
346,734
13,428
550
1,254
792
700
652
-----------466,227
Classification
Classified
Edelmiro Banuelos
Classified
1.00
Classified
1.00
Classified
1.00
Francisco Zuniga
Classified
0.60
Gloria D Dove-Owens
Classified
1.00
Samantha A Zapata
Classified
1.00
Rose S. St. Junior
Classified
1.00
Mark De la Rosa
Classified
1.00
Classified
0.50
Classified
0.50
Professional
1.00
Santiago GonzalezJaimes
Thomas McCune
Benjamin R Mathey
FY2015
31,810
272
84,980
65,867
324,759
13,428
550
1,254
792
700
652
-----------525,064
FTE
1.00
CAMPUS MANAGER - SAC
Code
5410
5510
5900
5211
5313
6301
6302
6303
6306
6401
6402
6536
6564
6567
6571
6701
Description
Hourly Salaries
Overtime Salaries
Benefits Pool
Classified Salaries
Office Supplies
Food & Refreshments
In-District Mileage
Advertising
Postage
Position Title
Clerk, Lead,
Room
Coordinator,
Evening/Weekend
Operations
Assistant III,
Administrative
Assistant III,
Administrative
Assistant II,
Administrative
Coordinator,
Evening/Weekend
Operations
Manager, Campus
Person
FY2014
20,918
273
6,871
69,655
183,993
3,800
2,200
1,250
150
1,317
480
750
431
750
500
1,122
-----------294,460
Classification
Mary E. Cervantez
Classified
1.00
Duduwa F Kurugu
Classified
0.50
Sandra A Gomez
Classified
0.50
Laura De la Rosa
Classified
1.00
Theresa G Foster
Classified
1.00
Luz B Vasquez
Classified
1.00
Classified
0.50
Professional
1.00
Timothy L Kelly
FY2015
20,918
273
56,505
71,048
188,624
3,800
2,200
1,250
150
1,317
480
750
431
750
500
1,122
-----------350,118
FTE
CAMPUS MANAGER - RRC
Code
5410
5510
5900
5211
5313
6301
6302
6303
6401
6402
6536
6551
6561
6564
6567
6571
6701
Description
Hourly Salaries
Overtime Salaries
Benefits Pool
Classified Salaries
Office Supplies
Food & Refreshments
In-District Mileage
Advertising
Rentals
Printing
Postage
Position Title
Assistant III,
Administrative
Coordinator,
Evening/Weekend
Operations
Clerk, Lead,
Assistant III,
Administrative
Room
Assistant II,
Administrative
Assistant II,
Administrative
Manager, Campus
Person
FY2014
15,427
356
7,749
105,126
189,049
1,335
2,500
600
1,313
480
500
500
150
29
638
200
4,204
-----------330,156
Classification
Alice A Farmer
Classified
1.00
Karen R Charles
Classified
0.50
Alvino Martinez
Classified
1.00
Melissa V Sotelo
Classified
1.00
Classified
1.00
Classified
1.00
Classified
1.00
Professional
1.00
Judy C VanCleve
FY2015
15,427
356
63,000
80,731
209,820
1,335
2,500
600
1,313
480
500
500
150
29
638
200
4,204
-----------381,783
FTE
CAMPUS MANAGER - EGN
Code
5410
5900
5211
5313
6301
6302
6303
6401
6402
6564
6567
6571
6701
Description
Hourly Salaries
Benefits Pool
Classified Salaries
Office Supplies
Food & Refreshments
In-District Mileage
Postage
Position Title
Room
Assistant III,
Administrative
Coordinator,
Evening/Weekend
Operations
Manager, Campus
FY2014
12,000
3,666
72,009
74,646
2,700
1,300
1,000
1,200
250
50
500
400
900
-----------170,621
FY2015
12,000
33,795
73,449
82,087
2,700
1,300
1,000
1,200
250
50
500
400
900
-----------209,631
Person
Classification
FTE
Barry D Perez
Classified
1.00
Sonya M Rendon-Rangel Classified
1.00
Classified
0.50
Professional
1.00
Elizabeth A Erwin
CAMPUS MANAGER - HAY
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6302
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6536
Advertising
6564
Postage
6567
6571
6701
Position Title
Room
Assistant II,
Administrative
Coordinator,
Evening/Weekend
Operations
Assistant III,
Administrative
Assistant, Senior
Administrative
Manager, Campus
FY2014
20,918
4,752
117,236
72,830
3,800
2,200
1,250
150
1,317
480
750
431
750
500
1,122
-----------228,486
FY2015
20,918
52,561
80,731
160,869
3,800
2,200
1,250
150
1,317
480
750
431
750
500
1,122
-----------327,829
Person
Classification
FTE
Eric S Shipman
Classified
1.00
Eva M Ortiz
Classified
1.00
Mary G. GarciaBlackburn
Classified
0.50
Lisa Humphrey
Classified
1.00
Tisha Lynn Coleman
Classified
1.00
Juanita G Mendez
Professional
1.00
Finance & Administration
GENERAL SERVICES
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6505
Garbage/Hazard Waste Service
6510
Legal Fees
6514
Architectural/Engineering Fees
6518
Consultants
6528
Staff Development
6535
Moving Expense
6551
Rentals
6553
6558
6561
Printing
6563
6564
Postage
6567
6571
6572
6574
Renovation
6575
Inspections
6701
6801
6310
Signage
FY2014
7,600
33,754
114,769
967,545
260,226
15,000
10,000
2,000
20,000
2,400
5,000
11,300
10,000
19,600
2,000
5,000
500
525,000
12,000
1,000
3,000
1,200
8,000
5,000
15,000
42,568
8,000
60,000
100,000
45,000
-----------2,312,462
FY2015
7,600
285,433
122,432
977,538
226,580
15,000
10,000
2,000
20,000
2,400
5,000
11,300
10,000
19,600
2,000
5,000
500
525,000
12,000
1,000
3,000
1,200
8,000
5,000
15,000
42,568
8,000
60,000
100,000
45,000
-----------2,548,151
Position Title
Executive Director,
Facilities and
Construction
Specialist, Facilities &
Construction
Coordinator, ComputerAided Drafting
Assistant, Work Control
Assistant III,
Administrative
Assistant, Senior
Administrative
Coordinator,
Sustainability
Coordinator, Project
Manager, Project
Manager, Project
Director, Buildings &
Grounds
Manager, Project
Manager, Project
Manager, Project
Manager, Project
Director, Environmental
Stewardship
Manager, Construction
Person
Classification
FTE
William S Mullane
Administrator
1.00
Lisa D Buck
Classified
1.00
Gerald H Gilliland
Classified
1.00
Jackie Mauldin
Classified
1.00
Donna J Caraway
Classified
1.00
Julie Oppenborn
Classified
1.00
Darien G Clary
Professional
1.00
Jamie L Hand
Marcia B Babin
Paul Robert Mason
Professional
Professional
Professional
1.00
1.00
1.00
Dean W Johnson
Professional
1.00
Robert A Galindo
Robert W Ryland
Pamela C Collier
Susan M Stock
Brian K. Morrow
Professional
Professional
Professional
Professional
Professional
1.00
1.00
1.00
1.00
1.00
Andrew W Kim
Professional
1.00
John Large
Professional
Professional
1.00
1.00
RISK & INSURANCE
Code Description
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6309
6401
In-District Mileage
6402
6505
6518
Consultants
6528
Staff Development
6531
Insurance
6558
6564
Postage
6567
6571
6574
Renovation
6579
Laundry/Rag Service
6581
6701
Position Title
Executive Director,
Environmental Health,
Safety & Insurance
Assistant, Senior
Administrative
Assistant III,
Administrative
Assistant III,
Administrative
Technician, Electronic
Security
FY2014
17,178
94,554
356,592
235,955
21,352
7,500
6,899
4,560
91,000
115,000
1,400
700,000
34,000
116
9,350
153,000
4,000
500
133,000
40,226
-----------2,026,182
FY2015
159,162
96,445
345,028
298,812
21,352
7,500
6,899
4,560
91,000
115,000
1,400
700,000
34,000
116
9,350
153,000
4,000
500
133,000
40,226
-----------2,221,350
Person
Classification
FTE
Rebecca S Cole
Administrator
1.00
Lisa M Merino
Classified
1.00
Teresa A Pedrosa
Classified
1.00
Melinda C Holland
Classified
1.00
Michael H McCoy
Classified
1.00
Technician,
Environmental Health &
Safety
Technician, Emergency
Notification Electronic
Locksmith
Technician, Electronic
Security
Coordinator,
Safety
Coordinator,
Safety
Director, Security
Management
Coordinator, Emergency
Management
Coordinator,
Safety
Lewis C Cook
Classified
1.00
Jeff D Crabb
Classified
1.00
Classified
1.00
Classified
1.00
Ralph D Watkins
Professional
1.00
Robert R Rogers
Professional
1.00
Ross Greves
Professional
1.00
Kristine Elderkin
Professional
1.00
Professional
1.00
BUILDING & GROUNDS MAINTENANCE
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5313
Classified Salaries
6301
Office Supplies
6309
6401
In-District Mileage
6402
6505
6531
Insurance
6551
Rentals
6564
Postage
6567
6571
6572
6574
Renovation
6701
Position Title
Carpenter
Technician, Senior,
Heating Ventilation &
Air-Conditioning
Supervisor, Electrical
Technician, Senior,
Air-Conditioning
Supervisor, Buildings &
Maintenance
Grounds Keeper
Grounds Keeper
Supervisor, Buildings &
Maintenance
FY2014
50,000
26,102
79,389
3,099,462
218,164
110,000
4,406
1,200
82,000
250
27,500
231
29,250
97,091
813,786
65,000
4,532
-----------4,708,363
FY2015
50,000
26,102
619,113
2,846,631
218,164
110,000
4,406
1,200
82,000
250
27,500
231
29,250
97,091
813,786
65,000
4,532
-----------4,995,256
Person
Kerry G Goertz
Classification
Classified
FTE
1.00
Kenneth E. Fuglsang
Classified
1.00
Joseph J Napolitano
Classified
1.00
Thomas J Kelly
Classified
1.00
Steven Clary
Classified
1.00
Juan S Vazquez
Jorge S. Vazquez
Classified
Classified
1.00
1.00
Raul G Sosa
Classified
1.00
Carpenter
Technician, Maintenance
Technician, Heating
Ventilation & AirConditioning
Technician, Senior,
Air-Conditioning
Electrician
Technician, Heating
Specialist, Grounds
Equipment Maintenance
Grounds Keeper
Electrician
Technician, Fire Alarm
Carpenter
Electrician
Electrician
Painter
Painter
Grounds Keeper
Painter
Technician, Heating
Technician, Senior,
Air-Conditioning
Maurice Youmans
Timothy D Winters
Otis L Mitchell
Classified
Classified
Classified
1.00
1.00
1.00
Andrew C Thompson
Classified
1.00
Donald R Fisher
Classified
1.00
James L Lietzke
James M Carey
Allen A Bailey
Richard A Youhill
Eduardo A Veliz Jimenez
Edward Herrera
Classified
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
1.00
Fredrico N Cortinas
Classified
1.00
Enrique E Cantu
Classified
1.00
Jonatan Colunga
Classified
1.00
Juan C Rayas
James A Deason
John T Pepper
Robert W Burrow
Dennis D Roberts
Oscar Medina
Marlon D Routt
John F Moran
David Ott
John P. Nicholas
Eric M Tabor
Jesse L Scott
Rolando Guerra
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Joshua D Brune
Classified
1.00
Gilbert J Lucio
Classified
1.00
Grounds Keeper
Painter
Painter
Technician, Heating
Ventilation & AirConditioning Filter
Grounds Keeper
Electrician
Supervisor, Grounds
Painter
Grounds Keeper
Electrician
Electrician
Carpenter
Grounds Keeper
Grounds Keeper
Grounds Keeper
Technician, Heating
Grounds Keeper
Technician, Heating
Electrician
Supervisor, Heating
Technician, Heating
Technician, Heating
Ventilation & Air-
Lee Dove
Gilbert J Garza
Cory Lovell
Daryl K. McGinley
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
Timothy P Hanus
Classified
1.00
Jaime Vega
Joshua D McNair
Robert Renteria
George M Griffith
Paul D. McGinley
Justin M Love
Mark Allen
Mark Anthony Canales
Paul Griffith
David Yandrisovitz
Guadalupe Coronado
Vincent Branch
Rick Barba
Daniel Medrano
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Rico A Rey
Classified
1.00
Fernando Martinez
Classified
1.00
Steven Douma
Classified
1.00
Terry Tindall
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
Classified
1.00
Luis A Almanza
Classified
1.00
Eddie Guajardo
Classified
1.00
Conditioning Filter
Electrician
Electrician
Technician, Heating
Technician, Heating
Dennis Kemper
Kenneth R Mattix
Classified
Classified
1.00
1.00
James Peterson
Classified
1.00
Classified
1.00
UTILITIES
Code Description
6501
Utilities – Electricity
FY2014
4,460,000
-----------4,460,000
FY2015
4,960,000
-----------4,960,000
Vice President,
Human Resources
HUMAN RESOURCE SERVICES
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5115
Faculty Overloads
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6510
Legal Fees
6528
Staff Development
6536
Advertising
6561
Printing
6564
Postage
6581
6701
6481
Applicant Travel
Position Title
Vice President, Human
Resources
Specialist II, Human
Resources
Specialist II, Human
Resources
Coordinator, Benefits
Specialist I, Human
Resources
Assistant I, Human
FY2014
28,083
7,302
29,727
1,994
158,492
485,999
667,689
22,500
4,000
2,470
2,046
30,480
1,000
7,500
125,000
4,300
2,200
54,908
10,468
50,000
-----------1,696,158
FY2015
28,083
7,302
272,319
0
161,662
470,666
623,120
22,500
4,000
2,470
2,046
30,480
1,000
7,500
125,000
4,300
2,200
54,908
10,468
50,000
-----------1,880,024
Person
Classification
FTE
Geraldine Tucker
Administrator
1.00
Luz C Arroyo
Classified
1.00
Geraldine T Edens
Classified
1.00
Alisol V Martinez
Classified
1.00
Gabriela Guerrero
Classified
1.00
Tina R Kennedy
Classified
1.00
Resources
Assistant II, Human
Resources
Specialist I, Human
Resources
Assistant II, Human
Resources
Clerk, Records and
Information
Clerk, Records and
Information
Technician, HR Benefits
Coordinator, HR Records
Assistant II, Human
Resources
Manager, Records,
Human Resources
Manager, Benefits
Manager, Employment &
Outreach Services
Analyst, Senior
Compensation
Analyst, Senior
Compensation
Manager, Compensation
Linda N Johnson
Classified
1.00
Jennifer A Uptmore
Classified
1.00
Rosalinda Rodriguez
Classified
1.00
Jarvis C Dixon
Classified
1.00
Caryn A Christopher
Classified
1.00
Prisca Baker
Anna Ramirez
Tammy Anne Sharp
Classified
Classified
Classified
1.00
1.00
1.00
Classified
1.00
Bobetta A. Burns
Professional
1.00
Susan M Corbett
Professional
1.00
Erica M Breedlove
Professional
1.00
Dana L Tucker
Professional
1.00
Kathy D Gromoll
Professional
1.00
Professional
1.00
SERVANT LEADERSHIP ACADEMY
Code Description
6301
Office Supplies
6302
6303
Food & Refreshments
6518
Consultants
6528
Staff Development
6551
Rentals
FY2014
500
0
1,100
1,000
12,500
0
-----------15,100
FY2015
700
3,000
3,000
1,000
12,500
19,287
-----------39,487
INFORMATION TECHNOLOGY
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6402
6518
Consultants
6528
Staff Development
6558
6561
Printing
6567
6569
6571
6701
Position Title
Analyst, IT Security
Specialist II, Web
Development
Technician, Help Desk
Specialist, Support
Services Technical
Technician, Help Desk
Specialist, Support
Services
FY2014
199,164
21,447
100,369
123,235
3,124,305
546,593
74,000
1,742
1,600
44,640
38,000
40,000
16,653
36,000
2,000
4,320
20,046
20,724
-----------4,414,838
FY2015
79,164
9,447
792,882
133,677
3,181,037
352,799
72,800
1,742
1,600
44,640
38,000
39,000
16,653
36,000
1,400
4,320
20,046
20,724
-----------4,845,931
Person
Classification
FTE
Stanley T Gunn
Administrator
1.00
Emilie E Kunze
Classified
1.00
Karen M. Cook
Classified
1.00
Peggy S Goodwin
Laura A Webber
Classified
Classified
1.00
1.00
Theresa K Hagler
Classified
1.00
Charles A Middleton
Classified
1.00
Lynda Packard
Classified
1.00
Manager, Applications
Kathy G. Galaviz
Development
Melanie D. Dickerman
Systems
Administrator, Systems Brian D Peckham
Director, System Services Richard L Saylor
Analyst, IT Systems
Thomas F Sigg
Analyst, Senior
Maria De La Garza
Programmer
Analyst, Programmer
Brenda M. Figueroa
Michael Geminden
Systems
Analyst, IT Systems
Sammy Alvanipour
Analyst, Senior
Jackie L Coffey
Programmer
Analyst, Senior
Wayne G Harris
Programmer
Officer, Information
James M Pope
Security
Director, Systems Support Michael F Hill
Analyst, Programmer
Kerry J Corley
Manager, Support
David W Fretwell
Services
Analyst, Database &
Dolores R Constancio
Reporting
James D Malmros
Development
Director, Applications
Donald Andrew Christie
Development
Programmer, Systems
Iftikhar A Naghmi
Analyst, Senior
Casey M Ray
Programmer
Analyst, Database &
William O Moore
Reporting
Analyst, Programmer
Chris D Yarbrough
Coordinator, Technology
Tracie R German
Planning
Analyst, Programmer
Vanessa M Garza
Administrator, Database Shu Liang
Analyst, Senior
Howard Hawhee
Professional
1.00
Professional
1.00
Professional
Professional
Professional
1.00
1.00
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
Professional
1.00
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
1.00
Professional
Professional
Professional
1.00
1.00
1.00
Programmer
Supervisor, Help Desk
Analyst, Senior
Programmer
Support
Analyst, IT Quality
Assurance
Analyst, Programmer
Analyst, Senior
Programmer
Analyst, Programmer
Programmer, Senior,
Systems
Systems
Administrator, IT
Applications
Administrator, Database
Administrator, IT
Applications
Analyst, IT Business
Analyst, Programmer
Analyst, Programmer
Analyst, Programmer
Systems
David Acevedo
Professional
1.00
Keelee N Moseley
Professional
1.00
Lara Niles
Professional
1.00
Deanna A. Garcia
Professional
1.00
Preya M. Sundaram
Professional
1.00
Jean-Paul L. Behrnes
Professional
1.00
Alan Martinson
Professional
1.00
Robert Zinna
Professional
1.00
Charlie Loa
Professional
1.00
David N Dominguez
Professional
1.00
Patricia Reuther
Professional
1.00
Jose Gonzalez
Professional
1.00
Professional
Professional
Professional
Professional
1.00
1.00
1.00
1.00
Professional
1.00
RECORDS CENTER
Code Description
5410
Hourly Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6306
6401
In-District Mileage
6402
6520
Document Destruction/Shredding
6558
6571
6581
6701
Position Title
Coordinator, Records
Specialist, Records
Specialist, Records
Specialist, Records
Manager, Institutional
Records
FY2014
26,875
6,960
55,147
196,363
1,825
550
1,054
6,480
17,000
11,530
181
27,270
2,200
-----------353,435
FY2015
26,875
45,155
60,887
145,448
1,825
550
1,054
6,480
27,000
11,530
181
27,270
2,200
-----------356,455
Person
David A Smith
Lourdes C Pyron
Darrell W Langford
Classification
Classified
Classified
Classified
Classified
FTE
1.00
1.00
1.00
1.00
Azure G Brown
Professional
1.00
ACCNET-COLLEGEWIDE
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6306
6309
6401
In-District Mileage
6402
6528
Staff Development
6558
6567
6569
6571
6701
Position Title
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Technician, Senior,
FY2014
10,376
10,154
40,400
639,199
940,822
34,115
500
5,000
9,158
5,760
21,255
1,000
8,377
541,363
26,550
64,005
-----------2,358,034
FY2015
10,376
10,154
351,868
711,071
913,949
34,115
500
5,000
9,158
5,760
21,255
1,000
8,377
541,363
26,550
64,005
-----------2,714,501
Person
Classification
FTE
Dwayne Smith
Classified
1.00
Emerson K Blewett
Classified
1.00
Ezequiel Estrada
Classified
1.00
Warren E Chenoweth
Classified
1.00
Jeffrey M Deleon
Classified
1.00
Adam J. Rethlake
Classified
1.00
Michael B Ross
Classified
1.00
Eric A Alba
Classified
1.00
Computer Support
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Specialist,
Telecommunications
Technician,
Telecommunications
PBX Operator
PBX Operator
Technician, Senior,
Computer Support
Technician, Senior,
Computer Support
Manager, Computer
Services
Director, Network
Services
Manager, Network
Services
Manager, Network
Services
Administrator, Network
Manager, Network
Services
Manager,
Telecommunications
Shawn P May
Classified
1.00
Ignacio Rodriguez
Classified
1.00
Bobby Rains
Classified
1.00
Jodie L Scherer
Classified
1.00
Michael W Hadley
Classified
1.00
Debra Anne Overton
Ruby J Harris
Classified
Classified
1.00
1.00
George M Sweeney
Classified
1.00
Donovon K. Bodine
Classified
1.00
Ricardo Cantu
Professional
1.00
Gary A Weseman
Professional
1.00
Fintan Coll
Professional
1.00
George A Goebel
Professional
1.00
Dean R Perry
Alan C Givens
Donald Wright
Professional
Professional
Professional
1.00
1.00
1.00
Professional
1.00
Charles T. Lavender
Professional
1.00
Troy D Carter
Professional
1.00
TECHNOLOGY COMMITTEE
Code Description
6402
6534
Interest Expenses
6558
6569
6571
6581
6701
7701
Furniture/Equipment > $5000
6801
7710
Capital Leases
FY2014
1,200
10,785
1,566,717
338,856
822,755
19,000
105,000
1,656,497
2,756,034
480,000
-----------7,756,844
FY2015
1,200
10,785
1,809,873
338,856
822,755
19,000
105,000
1,656,497
2,756,034
480,000
-----------8,000,000
BUSINESS SERVICES
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
8101
Contingency
5900
Benefits Pool
5210
5211
5313
Classified Salaries
6301
Office Supplies
6303
Food & Refreshments
6306
6401
In-District Mileage
6402
6510
Legal Fees
6517
Armored Car Service
6530
Collection Fees
6536
Advertising
6551
Rentals
6561
Printing
6564
Postage
6567
6571
6701
Position Title
Person
Vice President, Finance &
Neil W. Vickers
Budget
Ben B Ferrell
Finance & Administration
Specialist, Accounting
Kim D Le
Technician, Accounting Rita Kay Miller
Specialist, Accounting
Rachel Garcia
Technician, Accounting Larry G Russell
FY2014
24,887
33,773
20,000
81,889
375,978
1,133,407
1,707,503
25,001
1,500
1,587
5,158
8,400
2,500
25,000
98,000
5,000
1,200
7,800
5,500
500
8,277
8,583
-----------3,581,443
FY2015
24,887
33,773
20,000
683,604
383,498
1,097,666
1,661,205
25,001
1,500
1,587
5,158
8,400
2,500
25,000
98,000
5,000
1,200
7,800
5,500
500
8,277
8,583
-----------4,108,639
Classification
FTE
Administrator
1.00
Administrator
1.00
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
Technician, Accounting
Cashier, Senior
Cashier
Cashier
Cashier
Clerk, Accounting
Clerk, Accounting
Assistant, Payroll
Clerk, Accounting
Clerk, Accounting
Clerk, Accounting
Cashier
Clerk, Accounting
Cashier
Cashier
Cashier
Cashier
Cashier
Cashier
Cashier
Cashier
Specialist, Financial
Reporting & Analysis
Cashier
Cashier
Assistant, Payroll
Cashier
Cashier
Cashier
Cashier
Cashier, Senior
Rosalee M Godwin
Randall C Wedlund
Krystal L Gattis
Kenneth A Tondre
Oneida A. Cox
Robert M Cano
Sylvia E Matthes
Maggie B Strong
Regina M Galvan
Azanett Galvez
Cindy L Wiseman
Xenia I Perry
Sylvia Cardiel
Betty E Bell
Cecilia C Gonzales
Candace C Stogner
Jannette Marie Prado
Dianne Beeson
Elizabeth E Cormier
Cassandra Glass
Jennifer M. Barnes
Alona L Rojo
Sarah A Mancha
Eric Michael McCoy
Priscilla M Nino
Suzette M Clement
Amber C Johnson
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Yenny Luna
Classified
1.00
Andrea J Brailovsky
Antonio Martinez
Beatriz Dancik
Donna Dalton
Catherine Namour
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Specialist, Cashier
Services
Specialist, Cashier
Services
Specialist, Fixed Assets
Specialist, Financial
Reporting & Analysis
Manager, Accounting
Director, Student
Accounts
Supervisor, Accounting
Director, Restricted
Accounts
Accountant, Grant
Manager, Cashier
Accountant
Analyst, Process
Improvement
Supervisor, Cashier
Director, Accounting
Manager, Payroll
Supervisor, Cashier
Auditor II, Internal
Accountant
Classified
1.00
Classified
1.00
Classified
Classified
Classified
1.00
1.00
1.00
Classified
1.00
Kathleen M. Dinse
Professional
1.00
Cheryl A. Coe
Professional
1.00
David R Halm
Professional
1.00
Delphine Gonzales
Professional
1.00
Haja Scott
Connie J Faber
Janelle L Blank
George M Lane
Janie E Roddy
Abimbola C Okanla
Professional
Professional
Professional
Professional
Professional
Professional
1.00
1.00
1.00
1.00
1.00
1.00
Shari Rodriquez
Professional
1.00
Christien A Rawlins
Anabel N Sanchez
Al Sims
Professional
Professional
Professional
Professional
Professional
Professional
1.00
1.00
1.00
1.00
1.00
1.00
Vice President,
Finance & %XGJHW
PURCHASING OFFICE
Code Description
5410
Hourly Salaries
5510
Overtime Salaries
5900
Benefits Pool
5211
5313
Classified Salaries
6301
Office Supplies
6309
6402
6536
Advertising
6551
Rentals
6567
6571
6701
Position Title
Clerk, Senior, Warehouse
Assistant III,
Administrative
Assistant, Contracts
Clerk, Warehouse
Specialist, Inventory
Control
Assistant, Purchasing
FY2014
10,913
5,915
30,491
496,903
705,906
16,775
33,525
2,010
26,297
11,500
4,600
9,747
6,625
-----------1,361,207
FY2015
10,913
5,915
252,586
469,542
697,861
16,775
33,525
2,010
26,297
11,500
4,600
9,747
6,625
-----------1,547,896
Person
Alfred Pena
Classification
Classified
FTE
1.00
Linda-Marie Schulz
Classified
1.00
Laura L Ottmers
Lewis E Washington
Damon M Murphy
Classified
Classified
Classified
1.00
1.00
1.00
Antonio R Torres
Classified
1.00
Classified
1.00
Classified
1.00
Classified
Classified
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
1.00
1.00
Daniel Rodriguez
Efrain H Sandoval
Hernandez
Clerk, Warehouse
Trevor W Wiseman
Clerk, Warehouse
Daniel Gonzalez
Clerk, Senior, Warehouse Joel T Grant
Assistant, Purchasing
Alex Rivera
Clerk, Warehouse
Michael J Garcia
Clerk, Senior, Warehouse Phillip B Figueroa
Clerk, Warehouse
Supervisor, Warehouse
Clerk, Warehouse
Clerk, Warehouse
Specialist, Procurement
Card
Buyer
Buyer
Manager, Contract
Administration
Buyer
Buyer, Construction
Director, Procurement
and Materials
Management
Buyer
Manager, Purchasing
James E Garcia
Raymond C Tracy
Jaime Guzman
Classified
Classified
Classified
Classified
1.00
1.00
1.00
1.00
Classified
1.00
Carol M Crader
James S Hawkins
Professional
Professional
1.00
1.00
Dennis R Kirkland
Professional
1.00
Vickie L. Johnson
Rodney L Wheeler
Professional
Professional
1.00
1.00
Anthony A Owens
Professional
1.00
Professional
Professional
1.00
1.00
POSTAGE
Code Description
6564
Postage
FY2014
346,500
-----------346,500
FY2015
346,500
-----------346,500
GENERAL STORES
Code Description
6301
Office Supplies
FY2014
123,120
-----------123,120
FY2015
123,120
-----------123,120
CAMPUS CUSTODIAL - DISTRICTWIDE
Code Description
6301
Office Supplies
6572
FY2014
475,000
2,750,000
-----------3,225,000
FY2015
475,000
3,250,000
-----------3,725,000
E-SURPLUS
Code Description
6581
FY2014
5,000
-----------5,000
FY2015
5,000
-----------5,000
General Institutional
STIPENDS
Code Description
5801
Shared Governance, Officers
5802
Shared Governance, Committees
5804
Department Chairs
5806
Assistant Deans
5807
Mentor
5808
Curriculum Development
5809
Stipend Other
5810
Temporary Assignment Pay
FY2014
43,200
75,000
475,000
30,000
25,000
15,000
125,000
25,000
-----------813,200
FY2015
43,200
75,000
575,000
30,000
25,000
15,000
125,000
25,000
-----------913,200
FEES & EXP (GEN INST)
Code Description
6510
Legal Fees
6511
Audit Fees
6512
Tax Appraisal Fee
6513
Tax Collection Fees
6516
Bank/Credit Card Fees
6518
Consultants
6519
Honorarium
6527
6547
Accreditation Fees
6561
Printing
6569
6581
6584
Bad Debt Expense
FY2014
200,000
125,000
625,000
375,000
800,000
110,000
25,000
200,000
50,000
225,000
1,000
150,000
500,000
-----------3,386,000
FY2015
300,000
125,000
725,000
425,000
800,000
110,000
25,000
200,000
50,000
300,000
1,000
150,000
500,000
-----------3,711,000
ELECTIONS
Code Description
5410
Hourly Salaries
5900
Benefits Pool
6301
Office Supplies
6401
In-District Mileage
6567
6591
Sub-Contractors
6701
FY2014
0
0
0
0
0
0
0
-----------0
FY2015
5,000
148
2,000
1,000
450
991,050
500
-----------1,000,148
CLASSIFIED ASSOCIATION
Code Description
6562
Duplication - ACC
6301
Office Supplies
6303
Food & Refreshments
FY2014
750
500
2,750
-----------4,000
FY2015
750
500
2,750
-----------4,000
ASSOCIATION PROF-TECH EMPLOYEES
Code Description
6301
Office Supplies
6303
Food & Refreshments
FY2014
2,500
1,500
-----------4,000
FY2015
2,500
1,500
-----------4,000
F-T FACULTY SENATE
Code Description
6562
Duplication - ACC
6301
Office Supplies
FY2014
1,500
2,500
-----------4,000
FY2015
1,500
2,500
-----------4,000
ADJUNCT FACULTY ASSOCIATION
Code Description
6562
Duplication - ACC
6301
Office Supplies
FY2014
1,500
2,500
-----------4,000
FY2015
1,500
2,500
-----------4,000
SPECIAL ITEMS-MISC.
Code Description
9471
Non-Mandatory Transfer to Fund 71
9232
6534
Interest Expenses
9276
9278
9231
9899
Reserves Set-aside
9273
FY2014
3,799,344
2,792,535
3,000
6,092,830
11,410,457
300,000
983,009
11,832,001
-----------37,213,176
FY2015
3,752,438
2,792,535
3,000
5,881,805
11,422,295
300,000
821,197
12,212,851
-----------37,186,121
STAFF BENEFITS
Code Description
9232
5903
Workers Compensation
5904
Unemployment Insurance
5905
Annual Leave
5908
ORP Matching (Old Rate)
5912
Dental Insurance
5919
EAP Benefit
5911
ERS Matching
5909
TRS Matching
5931
Employee Tuition Vouchers
FY2014
0
499,000
200,000
300,000
400,000
450,000
75,000
7,137,000
3,948,157
250,000
-----------13,259,157
FY2015
523,829
499,000
200,000
300,000
0
450,000
75,000
0
0
250,000
-----------2,297,829
State Funded Benefits
Code Description
5911
ERS Matching
5909
TRS Matching
5922
ERS MATCHING-RETIREES
FY2014
7,137,000
3,948,156
1,926,000
-----------13,011,156
FY2015
0
0
2,126,000
-----------2,126,000
Auxiliary Funds
PRESIDENT'S OFFICE
Code Description
6301
Office Supplies
6303
Food & Refreshments
6402
6527
6585
FY2014
9,200
7,000
11,040
5,000
47,700
-----------79,940
FY2015
9,200
7,000
11,040
5,000
47,700
-----------79,940
SCHOLARSHIPS/WAIVERS
Code Description
6585
FY2014
10,000
-----------10,000
FY2015
10,000
-----------10,000
TACC MEMBERSHIP
Code Description
6527
FY2014
50,000
-----------50,000
FY2015
62,700
-----------62,700
INTERNATIONAL STUDY SCHOLARSHIPS
Code Description
6523
FY2014
50,000
-----------50,000
FY2015
50,000
-----------50,000
OPPORTUNITY AUSTIN
Code Description
6527
FY2014
30,000
-----------30,000
FY2015
30,000
-----------30,000
HOLIDAY PARTY
Code Description
6301
Office Supplies
6591
Sub-Contractors
FY2014
1,000
29,000
-----------30,000
FY2015
1,000
29,000
-----------30,000

Financial Documents 2015012015BUD

Transcription

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