budget for the fiscal year 2010-2011 - home - thecbuniversity of houston budget for the fiscal year...
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UNIVERSITY OF HOUSTON
Budget for the Fiscal Year 2010-2011
Volume I
Submitted to the Board of Regents
University of Houston System
Houston, Texas
August 2010
University of HoustonTable of ContentsFiscal Year 2011
PageKEY TO SYMBOLS............................................................. 1
ACADEMIC WORKLOAD POLICY................................................... 3
EDUCATION AND GENERAL FUNDS................................................ 11
PRESIDENT........................................................ 19
PRESIDENT'S OFFICE.......................................... 23
PRES - LEGAL AFFAIRS........................................ 24
AFFIRMATIVE ACTION/EEO...................................... 25
CONTRACTS ADMIN-OPS......................................... 26
STAFF COUNCIL............................................... 27
ADMINISTRATION AND FINANCE....................................... 29
VC/VP ADFIN................................................. 33
BUS OPER-ADMIN & FIN........................................ 34
AVC FINANCIAL AFFAIR........................................ 35
ADMINISTRATION & FINANCE TRANS.............................. 36
HR SYSTEM SUPPORT........................................... 37
FINANCIAL SYSTEM SUPPORT.................................... 38
GENERAL ACCOUNTING.......................................... 39
CAMPUS ACCOUNTING SERVICES.................................. 40
PAYROLL OFFICE.............................................. 41
PROPERTY MANAGEMENT......................................... 42
ACCOUNTS PAYABLE............................................ 43
RECORD RETENTION............................................ 45
STATE APPROPRIATIONS ACCOUNTIN.............................. 46
FINANCIAL REPORTING......................................... 47
FINANCIAL SYSTEMS........................................... 48
TAX COMPLIANCE.............................................. 49
TREASURER SUPPORT........................................... 50
F & A-SFS................................................... 51
PURCHASING.................................................. 52
AS-POSTAL SERVICE........................................... 53
BUDGET OFFICE............................................... 54
HR-GEN OP................................................... 55
TRADES STATE................................................ 57
GEN REVENUE APPROPRIATION................................... 59
INST FOR SPACE SYS OPER-UHCL................................ 60
SORM........................................................ 61
i
University of HoustonTable of ContentsFiscal Year 2011
Page BUDGET REDUCTION RESERVE.................................... 62
INTERFUND TRANSFERS (BUDGET)................................ 63
HUB PROGRAMS - OPERATIONS.................................. 64
REAL ESTATE SERVICES........................................ 65
INDIRECT COST RECOV......................................... 66
EARNED INVESTMENT INCOME-GENER.............................. 67
AUXILIARY ADMIN CHARGE...................................... 68
SORM........................................................ 69
BUDGET REDUCTION RESERVE.................................... 70
TUITION-REPEATED COURSES.................................... 71
TUITION OVER UG HRS CAP..................................... 72
DOCTORIAL INCENTIVE SET-ASIDES.............................. 73
BUDGET REDUCTION RESERVE.................................... 74
GEN REVENUE APPROPRIATION................................... 75
ENERGY RESEARCH............................................. 76
UNIVERSITY ADVANCEMENT........................................... 77
UNIVERSITY ADVANCEMENT...................................... 81
DEVELOPMENT................................................. 82
PLANNED GIVING.............................................. 84
ANNUAL GIVING............................................... 85
ADVANCEMENT SERVICES........................................ 86
MARKETING................................................... 88
CREATIVE SERVICES........................................... 89
COMMUNICATIONS.............................................. 90
EXT COMMUNICATIONS.......................................... 91
SPECIAL EVENTS - OPERATING.................................. 92
STUDENT AFFAIRS AND ENROLLMENT................................... 93
STUDENT AFFAIRS............................................. 97
TESTING..................................................... 98
DEAN OF STUDENTS............................................ 99
MEASUREMENT & EVALUATION.................................... 100
RESEARCH......................................................... 101
VP RESEARCH................................................. 105
RESEARCH INFO CTR........................................... 106
ORPCC....................................................... 107
RESEARCH FIN CTR............................................ 108
ii
University of HoustonTable of ContentsFiscal Year 2011
Page ANIMAL CARE OPERATIONS...................................... 109
COASTAL CENTER OPER......................................... 110
OFFICE OF GRANTS & CONTRACTS................................ 111
VP RESEARCH HEAF............................................ 113
TX LEARNING & COMPUTATION CTR............................... 114
HOU INST FOR ENVIRONMENTAL STU.............................. 115
ENVIRONMENTAL-FACULTY SUPPORT............................... 116
ENVIRONMENTAL-OPERATIONAL SUPP.............................. 117
ENVIRONMENTAL-STUDENT SUPP.................................. 118
ENERGY RESEARCH............................................. 119
ENERGY RESEARCH............................................. 120
WIND CENTER ENERGY.......................................... 121
ENERGY RESEARCH............................................. 122
WIND CENTER ENERGY.......................................... 123
ACADEMIC AFFAIRS................................................. 125
PROVOST RESEARCH INITIATIVES................................ 129
HEAF - UNALLOCATED.......................................... 130
PROVOST UNALLOCATED......................................... 131
UNIVERSITY PROFESSORS....................................... 132
CBO PROVOST................................................. 133
UH HEALTH INITITATIVE....................................... 134
UH ENERGY INITIATIVE........................................ 135
OFFICE OF PROVOST........................................... 136
ACAD ADVISING CTR........................................... 137
FACULTY SENATE.............................................. 139
CE OPERATIONS............................................... 140
UH SYSTEM CENTERS........................................... 141
ETO OPERATIONS.............................................. 142
ETO FACULTY SALARIES........................................ 143
NORTH HOUSTON OPERATIONS.................................... 144
MITC DISTANCE LRN........................................... 145
INSTITUTIONAL EFFECTIVENESS................................. 146
OFFICE OF INSTITUTIONAL RESEAR.............................. 147
IT BUSINESS SERVICES........................................ 148
CIO OPERATIONS.............................................. 149
IT RESERVE.................................................. 150
iii
University of HoustonTable of ContentsFiscal Year 2011
Page PROJECT SERVICES OFFICE..................................... 151
ENTERPRISE INFRASTRUCTURE................................... 152
ACADEMIC SYSTEMS............................................ 153
STUDENT SYSTEMS............................................. 154
DATABASE ADMINISTRATION..................................... 155
FINANCIAL SYSTEM MAINT & DEV................................ 156
PAYROLL SYSTEM MAINT & DEV.................................. 157
ES OPERATIONS............................................... 158
PS ONGOING OPS.............................................. 159
IT AVAILABILITY CENTER...................................... 160
SERVICE CONTINUITY.......................................... 161
CENTRAL SITE................................................ 162
CLASSROOM TECHNOLOGIES...................................... 163
INTERACT ITV................................................ 164
DESKTOP PLANNING............................................ 165
ITSC........................................................ 166
ACADEMIC TECHNOLOGIES....................................... 168
UH CONTACT CENTER........................................... 169
IT STOREFRONTS.............................................. 170
TSS OFFICE OF EXEC DIR...................................... 171
WEB TECHNOLOGIES............................................ 172
IT SECURITY................................................. 173
IT SECURITY SUPPORT......................................... 174
ENROLLMENT MANAGEMNT........................................ 175
EM PRODUCTION SUPPORT....................................... 176
ADMISSIONS.................................................. 177
REG & ACADEMIC RECORDS...................................... 180
SCHOL & FIN AID............................................. 182
STATE TUITION SCHOLARSHIP................................... 185
CULLEN AUDITORIUM........................................... 186
DEAN OF GRAD STUDIES........................................ 187
AVP FACULTY AFFAIRS......................................... 188
ACADEMIC ENH PROGRAM........................................ 189
ACADEMIC PROGRAM MANAGEMENT................................. 190
HIGH PERF COMPUTING NETWORK................................. 191
WELCOME CENTER OPERATIONS................................... 192
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University of HoustonTable of ContentsFiscal Year 2011
Page EDUC & TECH OUTREACH OPERATION.............................. 193
IT RESERVE.................................................. 194
DATA CENTER................................................. 195
NETWORK ENHANCEMENT......................................... 196
CLASSROOM TECHNOLOGIES...................................... 197
SOFTWARE SITE LICENSES...................................... 198
HIGH PERF COMPUTING NETWORK................................. 199
PROVOST RESEARCH INITIATIVES................................ 200
ARCHITECTURE..................................................... 201
ARCH FACULTY SALARIES....................................... 205
ARCHITECTURE DOE............................................ 208
ARCH SUMMER FAC SALARIES.................................... 209
ARCH OFFICE OF DEAN......................................... 210
LAB FEE REVENUE-ARCH........................................ 211
BAUER COLLEGE OF BUSINESS........................................ 213
COL BUS ADM UNALLOCATED..................................... 217
BUSINESS DOE................................................ 218
CBA SUMMER FAC SAL.......................................... 219
BUS OFFICE OF DEAN.......................................... 220
ACCOUNTANCY & TAXATION FAC SAL.............................. 221
ACCOUNTANCY & TAXATION DOE.................................. 222
CBA SUMMER FAC SAL.......................................... 223
BAUER -ACCOUNTING........................................... 224
FINANCE FACULTY SALARIES.................................... 225
FINANCE DOE................................................. 226
CBA SUMMER FAC SAL.......................................... 227
BAUER -FINANCE.............................................. 228
MANAGEMENT FACULTY SALARIES................................. 229
MANAGEMENT DOE.............................................. 230
CBA SUMMER FAC SAL.......................................... 231
BAUER-MANAGEMENT............................................ 232
MKT FACULTY SALARIES........................................ 233
MARKETING DOE............................................... 234
CBA SUMMER FAC SAL.......................................... 235
BAUER-MARKETING............................................. 236
DISC FACULTY SALARY......................................... 237
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University of HoustonTable of ContentsFiscal Year 2011
Page DISC DOE.................................................... 238
CBA SUMMER FAC SAL.......................................... 239
BAUER-DISC.................................................. 240
EDUCATION........................................................ 241
EDUC FAC SAL UNAL........................................... 245
EDUC SUMMER FAC SAL......................................... 246
EDUC OFFICE OF DEAN......................................... 247
GRAD ASST ACCT.............................................. 248
EDUC STU RECORDS DOE........................................ 249
ASIAN AMERICAN STUDY........................................ 250
CUIN FAC SAL................................................ 251
CUIN DOE.................................................... 255
STUDENT TEACHER SUPERVISION................................. 256
GRAD ASST ACCT.............................................. 257
EPSY FAC SAL................................................ 258
EPSY-DOE.................................................... 260
GRAD ASST ACCT.............................................. 261
HPER FAC SAL................................................ 262
HPER DOE.................................................... 264
GRAD ASST ACCT.............................................. 265
LAB FEE - CUIN.............................................. 266
LAB FEE - EPSY.............................................. 267
LAB FEE - HHP............................................... 268
ENGINEERING...................................................... 269
EGR FACULTY UNAL............................................ 273
EGR SERVICES DOE............................................ 274
EGR SUMMER FAC SAL.......................................... 276
EGR OFFICE OF DEAN.......................................... 277
CHEM ENGR FACULTY SALARIES.................................. 278
CHEMICAL EGR DOE............................................ 280
RWF STATE FUNDS............................................. 281
MPH STATE FUNDS............................................. 282
CHE - GRADUATE ASST ACCT.................................... 283
GILA STEIN FUNDS-START UP................................... 284
CIV ENGR FACULTY SALARIES................................... 285
CIVIL EGR DOE............................................... 286
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University of HoustonTable of ContentsFiscal Year 2011
Page ELEC ENGR FAC SALARIES...................................... 287
ELECTRICAL EGR DOE.......................................... 289
LITVINOV LAB................................................ 290
HAN ZHU START UP FUND....................................... 291
BAO JIMING START UP FUND.................................... 292
CLEANROOM FACILITY.......................................... 293
BIO MED ENGR FAC SALARIES................................... 294
BIO MED ENGR DOE............................................ 295
INDUS ENGR FAC SALARIES..................................... 296
INDUSTRIAL EGR DOE.......................................... 297
MECH ENGR FAC SALARIES...................................... 298
MECHANICAL EGR DOE.......................................... 300
CE HEAF..................................................... 301
LAB FEE REVENUE-EGR......................................... 302
CHEM ENGR COURSE & LAB FEES................................. 303
CIV ENGR COURSE & LAB FEES.................................. 304
ELEC ENGR COURSE & LAB FEES................................. 305
BIO-MED ENG - LAB & COURSE FEE.............................. 306
IND ENGR COURSE & LAB FEES.................................. 307
MECH ENGR COURSE & LAB FEES................................. 308
HONORS........................................................... 309
HONORS FACULTY SALARIES..................................... 313
HONORS OPER & STAFF......................................... 314
HOTEL & RESTAURANT MANAGEMENT.................................... 315
HRM GRADUATE ASSIST......................................... 319
HRM FACULTY SALARIES........................................ 320
HOTEL & REST MGT DOE........................................ 322
HRM SUMMER FAC SALARIES..................................... 324
HRM OFFICE OF DEAN.......................................... 325
LAB FEE REVENUE-HRM......................................... 326
LIBERAL ARTS & SOCIAL SCIENCES................................... 327
CLASS FACULTY UNALLOCATED................................... 333
CLASS - GRADUATE ASST....................................... 334
CLASS OFFICE OF DEAN........................................ 335
ART FACULTY SALARIES........................................ 337
ART DOE..................................................... 339
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University of HoustonTable of ContentsFiscal Year 2011
Page INSTRUCTIONAL SALARIES...................................... 340
COMMUN FAC SALARIES......................................... 341
COMM DIRECTOR DOE........................................... 342
INSTRUCTIONAL SALARIES...................................... 343
THEATRE FACULTY SALARIES.................................... 344
THEATRE DEPT OPERATING EXPENSE.............................. 345
INSTRUCTIONAL SALARIES...................................... 346
ENGLISH FACULTY SALARIES.................................... 347
ENGLISH DOE................................................. 350
CWP FACULTY SALARIES........................................ 351
INSTRUCTIONAL SALARIES...................................... 352
CREATIVE WRITING PRG........................................ 353
COMM DISORDERS FACULTY SALARIE.............................. 354
INSTRUCTIONAL SALARIES...................................... 355
COMD DOE.................................................... 356
HISTORY FACULTY SALARIES.................................... 357
HISTORY DOE................................................. 360
INSTRUCTIONAL SALARIES...................................... 361
MUSIC FACULTY SALARIES...................................... 362
MUSIC DOE................................................... 365
INSTRUCTIONAL SALARIES...................................... 366
PHILOSOPHY FAC SALARIES..................................... 367
PHILOSOPHY DOE.............................................. 368
INSTRUCTIONAL SALARIES...................................... 369
MCL FACULTY SALARIES........................................ 370
MCL DOE..................................................... 371
INSTRUCTIONAL SALARIES...................................... 372
MINORITY PROG-AAS........................................... 373
AAS FACULTY SALARIES........................................ 374
MINORITY PROG-MAS........................................... 375
MAS FACULTY SALARIES........................................ 376
MEXICAN AMER STUDIES DOE.................................... 377
BLAFFER OPERATIONS.......................................... 378
ANTHROPOLOGY FAC SALARIES................................... 379
ANTHROPOLOGY DOE............................................ 380
INSTRUCTIONAL SALARIES...................................... 381
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University of HoustonTable of ContentsFiscal Year 2011
Page ECONOMICS FACULTY SALARIES.................................. 382
ECONOMICS DOE............................................... 384
INSTRUCTIONAL SALARIES...................................... 385
MILITARY SC DOE............................................. 386
POLITICAL SC FAC SALARIES................................... 387
POL SCI STAFF SALARIES...................................... 389
INSTRUCTIONAL SALARIES...................................... 390
PSY FACULTY SALARIES........................................ 391
PSYCHOLOGY DOE.............................................. 394
INSTRUCTIONAL SALARIES...................................... 395
SOCIOLOGY FAC SALARIES...................................... 396
SOCIOLOGY DOE............................................... 397
INSTRUCTIONAL SALARIES...................................... 398
CTR FOR PUBLIC POLICY DOE................................... 399
RELIGIOUS STUD FACULTY SALARY............................... 400
RELIGIOUS STUDIES DOE....................................... 401
AEROSPACE STUDIES - AIR FORCE............................... 402
INSTRUCTIONAL SALARIES...................................... 403
WOMEN'S STUDIES DOE......................................... 404
WOMEN'S STUDIES FACULTY SALARY.............................. 405
BAND........................................................ 406
INSTRUCTIONAL SALARIES...................................... 407
FACULTY SALARIES............................................ 408
HISPANIC STUDIES DOE........................................ 409
INSTRUCTIONAL SALARIES...................................... 410
LAB FEE REVENUE-HFA......................................... 411
COM CRS & LAB FEES.......................................... 412
THEATRE COURSE & LAB FEES................................... 413
MUSIC SUPPLEMENTAL.......................................... 414
MCL FOREIGN LANGUAGE LAB FEE................................ 415
POL SC COURSE & LAB FEES.................................... 416
PSYC COURSE & LAB FEES...................................... 417
SOCIOLOGY COURSE & LAB FEES................................. 418
WID SUPPORT................................................. 419
MCL FOREIGN LANGUAGE LAB FEE................................ 420
LAW CENTER....................................................... 421
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University of HoustonTable of ContentsFiscal Year 2011
Page LAW CENTER-UNALLOCATED...................................... 425
LAW LIBRARY................................................. 426
LAW FACULTY SALARIES........................................ 428
LAW-FACULTY SERVICES........................................ 432
LAW ASSOCIATE DEAN.......................................... 433
LAW-LEGAL AID CLINIC........................................ 434
LAW L.A.R.C................................................. 435
TX CONSUMER COMPLAINT CENTER................................ 436
HIGHER ED LAW & GOVERNANCE.................................. 437
HEAF LAW LIBRARY............................................ 438
LAW PREMIUM TUITION......................................... 439
LAW CENTER-UNALLOCATED...................................... 440
LAW CTR - SUMMER TEACHING................................... 441
LAW CTR SUMMER RESEARCH PT.................................. 442
FACULTY SERVICES-DOE........................................ 443
LAW-FACILITIES.............................................. 444
SKILLS TRAINING ADJUNCT..................................... 445
NATURAL SCIENCES & MATHEMATICS................................... 447
CNRCS OPERATIONS............................................ 451
FACULTY SALARIES............................................ 452
NSM SALARIES................................................ 453
NSM SALARY.................................................. 454
NSM SALARY.................................................. 455
COASTAL CENTER ACCOUNT...................................... 457
NSM SALARIES................................................ 458
NSM SALARY.................................................. 462
NSM SALARY.................................................. 463
NSM SALARIES................................................ 464
NSM SALARY.................................................. 466
NSM SALARY.................................................. 467
NSM SALARIES................................................ 468
NSM SALARY.................................................. 471
NSM SALARIES................................................ 472
GEOS COASTAL ACCOUNT........................................ 474
NSM SALARY.................................................. 475
NSM SALARIES................................................ 476
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University of HoustonTable of ContentsFiscal Year 2011
Page NSM SALARY.................................................. 480
NSM SALARIES................................................ 481
NSM SALARY.................................................. 484
NSM SALARY.................................................. 485
BIO COURSE & LAB FEES....................................... 486
BCHS COURSE & LAB FEES...................................... 487
CHEM COURSE & LAB FEES...................................... 488
MATH COURSE & LAB FEES...................................... 489
PHYS COURSE & LAB FEES...................................... 490
SCHWARTZ.................................................... 491
SHAUN ZHANG RDF............................................. 492
CNRCS OPERATIONS............................................ 493
OPTOMETRY........................................................ 495
OPT FACULTY SALARIES........................................ 499
OPTOMETRY DOE............................................... 502
OPT OFFICE OF DEAN.......................................... 505
OPT INDIGENT - CARE......................................... 506
LAB FEE REVENUE-OPT......................................... 510
PHARMACY......................................................... 511
PHAR FACULTY SALARIES....................................... 515
PHARMACY DOE................................................ 518
PHAR SUMMER FAC SAL......................................... 519
PHAR PRACTICE PROG DOE...................................... 520
PHAR OFFICE OF DEAN......................................... 521
PHA GRADUATE ASST ACCT...................................... 522
PHARMACOLOGY DOE............................................ 523
PHARMACY PRACTICE DOE....................................... 524
LAB FEE REVENUE-PHAR........................................ 525
GRADUATE COLLEGE SOCIAL WORK..................................... 527
SOC WK SUM FAC SALAR........................................ 531
SOC WK FACULTY SALARIES..................................... 532
SOC WORK OFF OF DEAN........................................ 534
GSSW G A................................................... 535
GSSW INCIDENTAL FEE......................................... 536
PH D OFFICE................................................. 537
STUDENT SERVICES............................................ 538
xi
University of HoustonTable of ContentsFiscal Year 2011
Page MSW ADMISSION............................................... 539
STUDENT SERVICES............................................ 540
TECHNOLOGY....................................................... 541
TEC SUMMER FAC SAL.......................................... 545
TECH GENERAL DOE............................................ 546
TECH OFFICE OF DEAN......................................... 547
ILT FACULTY SALARIES........................................ 548
ILT DOE..................................................... 550
ET FACULTY SALARIES......................................... 551
ET DOE...................................................... 553
HDCS FACULTY SALARIES....................................... 554
HUM DEV & CON SC DOE........................................ 555
ILT LAB FEES................................................ 556
ET LAB FEES................................................. 557
LIBRARY.......................................................... 559
LIB SALARIES................................................ 563
LIBRARY STAFF SALARIES-EXEMPT............................... 566
LIBRARY STAFF SALAR-NON EXEMPT.............................. 568
LIBRARY - OTHER............................................. 571
HEAF LIBRARY AQUISITIONS.................................... 572
INSTITUTIONAL.................................................... 573
HEAF RESERVE................................................ 577
RESERVE..................................................... 578
RES TUITION FALL............................................ 579
NON RES TUITION FALL........................................ 580
INFRASTRUCTURE SUPPORT................................................ 581
FPC PERSONNEL.................................................... 585
GROUNDS MAINT ATH................................................ 587
PLANT ACCOUNTING................................................. 588
CAMPUS POLICE.................................................... 589
EMPLOYEE SECURITY................................................ 594
FIRE & SAFETY.................................................... 595
SAFETY & RISK MGMT - SAFETY...................................... 596
AGS ADMINISTRATION............................................... 597
AGS AUTOMOTIVE................................................... 598
AGS SOLID WASTE MGMT............................................. 599
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University of HoustonTable of ContentsFiscal Year 2011
Page GRO UNIVERSITY OF HOUSTON........................................ 600
GROUNDS/TMC...................................................... 602
ELECTRIC SHOP.................................................... 603
HIGH VOLTAGE & NETWORK ELEC SV................................... 604
UTILITIES ENERGY MGT............................................. 606
UTILITIES DISTRIBUTION........................................... 607
BDG ELEV MAINTENANCE............................................. 609
FIRE ALARM SERVICES.............................................. 610
UTILITIES-POWER PLANT............................................ 611
CARPENTER SHOP................................................... 612
LABOR SHOP....................................................... 613
PAINT SHOP....................................................... 614
EXTERIOR MAINTENANCE............................................. 615
BUILDING MAINTENANCE............................................. 616
BDG ELEV MAINTENANCE............................................. 617
PLUMBING/MECH SHOP............................................... 618
LOCK SHOP........................................................ 619
CS CUSTODIAL SERVICE............................................. 620
GROUNDS COASTAL CTR.............................................. 630
FINANCE AND OPERATIONS........................................... 631
FM ADMIN......................................................... 632
PLANT SUPPORT.................................................... 633
FPC PERSONNEL............................................... 637
PLANT ACCOUNTING............................................ 639
SAFETY & RISK MGMT - SAFETY................................. 640
AGS ADMINISTRATION.......................................... 641
AGS AUTOMOTIVE.............................................. 642
AGS SOLID WASTE MGMT........................................ 643
FINANCE AND OPERATIONS...................................... 644
CAMPUS SECURITY.................................................. 645
CAMPUS POLICE............................................... 649
EMPLOYEE SECURITY........................................... 654
FIRE & SAFETY............................................... 655
BUILDING MAINTENANCE............................................. 657
CARPENTER SHOP.............................................. 661
LABOR SHOP.................................................. 662
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University of HoustonTable of ContentsFiscal Year 2011
Page PAINT SHOP.................................................. 663
EXTERIOR MAINTENANCE........................................ 664
BUILDING MAINTENANCE........................................ 665
BDG ELEV MAINTENANCE........................................ 666
PLUMBING/MECH SHOP.......................................... 667
LOCK SHOP................................................... 668
FM ADMIN.................................................... 669
CUSTODIAL SERVICES............................................... 671
CS CUSTODIAL SERVICE........................................ 675
GROUNDS MAINTENANCE.............................................. 685
GROUNDS MAINT ATH........................................... 689
GRO UNIVERSITY OF HOUSTON................................... 690
GROUNDS/TMC................................................. 692
GROUNDS COASTAL CTR......................................... 693
UTILITIES........................................................ 695
ELECTRIC SHOP............................................... 699
HIGH VOLTAGE & NETWORK ELEC SV.............................. 700
UTILITIES ENERGY MGT........................................ 702
UTILITIES DISTRIBUTION...................................... 703
BDG ELEV MAINTENANCE........................................ 705
FIRE ALARM SERVICES......................................... 706
UTILITIES-POWER PLANT....................................... 707
SPECIAL ITEMS......................................................... 709
INST FOR SPACE SYSTEM............................................ 713
INST FOR SPACE SYS AWARD M&O..................................... 714
INST FOR SPACE SYS STUDENT SUP................................... 715
STATE SPECIAL LINE ITEMS......................................... 717
TCSUH ADMINISTRATION............................................. 719
TCSUH OUTREACH & ED.............................................. 720
TCSUH RESEARCH ACTIVITY.......................................... 721
SBDC OPERATIONAL ACCT............................................ 725
SBDC PTAC........................................................ 727
SBDC PROJECTS.................................................... 728
HEALTH LAW & POLICY INSTITUTE.................................... 731
ECONOMICS INSTITUTE.............................................. 733
CENTER FOR PUBLIC POLICY......................................... 734
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University of HoustonTable of ContentsFiscal Year 2011
Page PUBLIC SCHOOLS PARTNERSHIPS...................................... 735
PUBLIC SCHOOLS PARTNERSHIPS...................................... 736
PUBLIC SCHOOLS PARTNERSHIPS...................................... 737
PUBLIC SCHOOLS PARTNERSHIPS...................................... 739
PUBLIC SCHOOLS PARTNERSHIPS...................................... 740
PUBLIC SCHOOLS PARTNERSHIPS...................................... 741
PUBLIC SCHOOLS PARTNERSHIPS...................................... 742
HEAF.................................................................. 743
HEAF............................................................. 745
RESEARCH DEVELOPMENT FUND............................................. 747
RESEARCH DEVELOPMENT FUND APPR................................... 749
GA FELLOWSHIP STIPEND............................................ 750
OTHER APPROPRIATION................................................... 751
TEXAS COLLEGE WORK STUDY......................................... 755
OTHER................................................................. 757
AUXILIARY ENTERPRISES................................................. 761
INTERCOLLEGIATE ATHLETICS........................................ 767
ATHLETICS FACILITY DEBT SERVIC.............................. 771
WOMEN'S SOFTBALL............................................ 772
WOMENS SOCCER - EXPENSE..................................... 773
SPECIAL EVENTS.............................................. 774
ATH FOOTBALL................................................ 775
ATH MENS BASKETB INC........................................ 777
EQUIPMENT................................................... 778
ATH BASEBALL................................................ 779
ATH MENS TRACK.............................................. 780
ATH GOLF.................................................... 781
COUGAR PRIDE................................................ 782
VIDEO....................................................... 783
FACILITY & OPERATIONS....................................... 784
ATH MARKET & PRO INC........................................ 785
SWIMMING AND DIVING......................................... 786
ATH WOMENS TRACK............................................ 787
ATH TICKET OFFICE........................................... 788
ATH WOMENS BASKETB INC...................................... 789
ATH WOMENS TENNIS........................................... 790
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University of HoustonTable of ContentsFiscal Year 2011
Page ATH VOLLEYBALL.............................................. 791
ATH MEDIA REL INC........................................... 792
STRENGTH AND CONDITIONING................................... 793
SPORTS PROGRAM ADMN......................................... 794
ATH TRAINING AND MED........................................ 795
ATH COMPLIANCE.............................................. 796
ATH INTERNAL ADMIN.......................................... 797
ATH BUSINESS OFFICE......................................... 798
ATH DIRECTORS OFFICE........................................ 799
ATH STUDENT SERVICES........................................ 800
ATH GIFT SHOP............................................... 801
CAP OUTLAY.................................................. 802
INFO TECH................................................... 803
UTILITIES................................................... 804
BUILDING MAINT FUND......................................... 805
ANNUAL CONT FUND............................................ 806
OPERATIONS.................................................. 807
NCAA/CUSA NON PRG SPECIFIC.................................. 808
COUGAR PRIDE ENDOW.......................................... 809
PARKING AND TRANSPORTATION....................................... 811
PARKING OPERATIONS.......................................... 815
EAST GARAGE................................................. 816
WELCOME CENTER GARAGE....................................... 817
DEBT SERVICE GARAGE......................................... 818
ADMINISTRATIVE SERVICES.......................................... 819
POLICE OPERATING............................................ 823
AS-COPY CENTER OP........................................... 825
CALHOUN LOFTS RENT PAYMENTS................................. 826
AUXILIARY................................................... 827
VENDING COMMISSION.......................................... 828
BOOKSTORE COMMISSION........................................ 829
EXEC DIR PROC/AUX SV........................................ 830
FOOD SERVICE COMMISSION..................................... 831
WELCOME CENTER TENANT RENT PMT.............................. 832
AUXILIARY RESERVE........................................... 833
MARKETING................................................... 834
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University of HoustonTable of ContentsFiscal Year 2011
Page SUSTAINABILITY.............................................. 835
PROMOTIONAL ITEMS........................................... 836
HILTON AGREEMENT............................................ 837
ATHLETICS AGREEMENT......................................... 838
RESIDENTIAL MAINTENANCE..................................... 839
RESIDENTIAL LIFE AND HOUSING..................................... 841
RES HALLS DEBT SVC.......................................... 845
RES HALLS ADMIN............................................. 846
RES HOUSEKEEPING............................................ 847
RES HALLS MAINTENANCE....................................... 849
OB HALL..................................................... 850
TOWERS...................................................... 851
FOOD SERVICE EXPEND......................................... 852
COUGAR PLACE................................................ 853
RESIDENTIAL LIFE............................................ 854
RES HALLS OPERATIONS........................................ 855
RES HALLS ASSOC EXP ACCT.................................... 856
OBERHOLTZER HALL INC........................................ 857
TOWERS INCOME............................................... 858
FOOD SERVICE INCOME......................................... 859
COUGAR PLACE INCOME......................................... 860
COUGAR VILLAGE REVENUE...................................... 861
CALHOUN LOFTS-EXPENDITURE................................... 862
CALHOUN LOFTS - REVENUE..................................... 863
RLH CONFERENCE OPERATIONS................................... 864
RLH PARTNERSHIPS............................................ 865
HOUSING OFFICE.............................................. 866
RLH INFORMATION TECHNOLOGY.................................. 867
RLH RESERVE................................................. 868
RLH SPECIAL PROJECTS........................................ 869
RLH DEFERRED MAINTENANCE.................................... 870
UNIVERSITY CENTER................................................ 871
SPB - SFAC FUNDED........................................... 875
LEISURE SERVICES - SFAC FUNDED.............................. 876
MARKETING PROGRAMS SFAC FUND.............................. 877
ADMINISTRATION - SFAC FUNDED................................ 878
xvii
University of HoustonTable of ContentsFiscal Year 2011
Page PERSONNEL SUPPORT SFAC FUNDED............................... 879
COMMUTER SERVICES........................................... 880
BUILDING SERVICES UC FEE FUND.............................. 881
UNIV CTR FEE-FALL........................................... 883
UNIV CTR FEE-SPRING......................................... 884
UNIV CTR FEE-SUMMER......................................... 885
ADMINISTRATION - UC FEE FUNDED.............................. 886
UC FEE RECERVE UC FEE FUNDED................................ 887
UC TRANSFORMATION PROJ...................................... 888
UC ADMINISTRATION UC GENERATED.............................. 889
CREATION STATION UC GENERATION.............................. 890
LEISURE SERVICES UC GENERATED............................... 891
SPB - GENERATING............................................ 892
CAT'S BACK - INTERNAL FUNDED................................ 893
EVENTS SERVICES UC GENERATED................................ 894
UC FACILITIES UC GENERATED.................................. 895
BUSINESS SERVICES UC GENERATED.............................. 896
COMMUTER SVCS INCOME........................................ 897
TECHNOLOGY.................................................. 898
SHASTAS CONES & MORE UC GEN................................. 899
BUILDING SERVICES UC GENERATED.............................. 900
HEALTH CENTER AND PHARMACY....................................... 901
UNIV HEALTH CENTER.......................................... 905
UNIV HEALTH CENTER.......................................... 907
HEALTH CENTER PHARMACY...................................... 908
OTHER STUDENT SERVICES........................................... 909
STUDENT AFFAIRS............................................. 913
STUDENT FEES................................................ 914
DOS - INTERNAL.............................................. 915
RECREATION.................................................. 916
RECREATION CENTER FEE - FALL................................ 917
RECREATION CENTER FEE - SPRING.............................. 918
RECREATION CENTER FEE - SUMMER.............................. 919
CAMPUS REC RESERVE ACCT..................................... 920
CAMPUS RECREATION - DEBT SVC................................ 921
CHILD CARE CENTER........................................... 922
xviii
University of HoustonTable of ContentsFiscal Year 2011
Page SSF UNALLOC RESERVE......................................... 923
STUDENT SVC FEE-SUMMER...................................... 924
STUDENT SVC FEE-SPRING...................................... 925
STUDENT SVC FEE-FALL........................................ 926
STUDENT AFFAIRS............................................. 927
VPSA BUS OFFICE 2........................................... 928
FORENSICS................................................... 929
SFAC - SPECIAL COMITS....................................... 930
UNIVERSITY CAREER SERVICES.................................. 931
STUDENT NEEDS ASMNT......................................... 933
CENTER FOR STUDENTS W/DISABILI.............................. 934
VETERAN SERVICES/DOS........................................ 935
LEARNING AND ASSESSMENT/SSF................................. 936
STUDENT SATISFACTION SURVEY................................. 937
COUNS & TESTING-SSF......................................... 938
LEARNING SUPPORT/CTS........................................ 940
WELLNESS.................................................... 941
DEAN OF STUDENTS SUCCESS-SFAC............................... 942
STU LEGAL AID EXP - SFAC.................................... 943
DOS STUDENT HANDBOOK - SFAC................................. 944
DOS - SFAC.................................................. 945
ACTIVITY FUND BD EXP........................................ 946
STUDENT GOVERNMENT - SFAC................................... 947
ETHNIC ORGANIZATION - SFAC.................................. 948
METRO VOLUNTEER PGM - SFAC.................................. 949
FRONTIER FIESTA - SFAC...................................... 950
CAMPUS ACTIVITIES - SFAC.................................... 951
STUDENT HOMECOMING.......................................... 952
STUDENT VIDEO NETWORK....................................... 953
CAMPUS RECREATION - SFAC.................................... 954
THE DAILY COUGAR............................................ 955
CHILD CARE CENTER........................................... 956
STUDENT AFFAIRS............................................. 957
BIOL & BCHS RESEARCH STORES................................. 958
VPSA SPECIAL COMMIT......................................... 959
DAY CAMP PROCEEDS........................................... 960
xix
University of HoustonTable of ContentsFiscal Year 2011
Page STU LEGAL AID EXP........................................... 961
CAMPUS ACTIVITIES - SFAC.................................... 962
CAMPUS REC - SELF GENERATING................................ 963
THE HOUSTONIAN.............................................. 964
THE DAILY COUGAR............................................ 965
CHILD CARE CENTER........................................... 966
INFANT & TODDLER CENTER..................................... 968
CULLEN PERFORMANCE HALL..................................... 969
RELIGION CENTER............................................. 970
HOTEL............................................................ 971
HOTEL ADMIN/GENERAL......................................... 975
HOTEL FOOD SERVICES......................................... 976
HOTEL FACILITIES............................................ 977
HOTEL TELEPHONE............................................. 978
HOTEL GARAGE................................................ 979
HOTEL ROOMS................................................. 980
HOTEL UTILITIES............................................. 982
HOTEL OTHER INCOME.......................................... 983
HOTEL ROOM REVENUE.......................................... 984
HOTEL TELEPHONE REV......................................... 985
HOTEL - RESERVE............................................. 986
OTHER AUXILIARY UNITS............................................ 987
BAND STU SVC FEE SUPPORT.................................... 991
ACAD ACHIEVERS UH-SSF....................................... 992
BLAFFER GALLERY SSF......................................... 993
BAND STU SVC FEE SUPPORT.................................... 994
RES LIFE AGREEMENT.......................................... 995
CF-PK GARAGE MAINTENANCE................................... 996
AUX SUPPORTED SALARIES...................................... 997
RES LIFE AGREEMENT.......................................... 998
UH ENERGY RESEARCH PARK..................................... 999
Index by Ledger-Speedtype..................................................1,001
Index by Program Description...............................................1,010
xx
University of Houston
Operating Budget
Key To Symbols
For Fiscal Year 2011
Header Definition
Appt Appointment Definition
3M 3 Month Appointment
4.5M 4.5 Month Appointment
9M 9 Month Appointment
10M 10 Month Appointment
11M 11 Month Appointment
12M 12 Month Appointment
Salary Change Salary Change Definition
A Across the Board
C Counter Offer
E Faculty Equity
M Faculty Merit
T Faculty Promotion & Tenure
N New Assignment
R Pay Raise
P Promotion
S Staff Equity
L Staff Merit
For budgeting purposes, the annual salary for biweekly employeesis calculated as follows: 2088hrs X hourly rate.
1
University of Houston
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2
University of Houston
ACADEMIC WORKLOAD POLICY
3
University of Houston
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4
5
Faculty Academic Instructional Workload (University of Houston)
[Revised as of February 9, 1999.]
In accordance with UHS Board of Regents; policy 21.05, the University of Houston has
developed the following faculty academic workload rules and regulations.
The general workload responsibilities of a faculty member at a complex institution
such as the University of Houston can neither be defined simply nor summarized easily.
Faculty members have fundamental obligations above and beyond organized teaching
and research. They perform their normal classroom duties and carry out a multitude of
essential functions including, but not limited to, academic advising and counseling, the
supervision of undergraduate and graduate students, direction of individual study, special
projects, theses and dissertations, and curriculum development. In addition, they accept
many institutional and public service obligations.
The variety of faculty responsibilities that must be undertaken for the university to
function in an effective and efficient manner makes it impossible to equate faculty
workload with the sum total of semester credit hours taught, or with any other single
criterion. Indeed, it is inappropriate to adopt any measure of faculty workload that is
fundamentally numerical in nature without consideration of qualitative issues. While
recognizing these facts, however, the university must develop a minimum teaching load
requirement and report its fulfillment to the state. This is necessary to comply with the
Texas Education Code, to meet the expectations of the Legislature for direct instructional
activities tied to compensation from the faculty salary appropriation line item, and to
quantify for all university constituencies the basic commitment the faculty have to the
students at the University of Houston.
These institutional rules and regulations distinguish between minimum teaching load
requirements and general workload requirements. While the university requires that
every faculty member fulfill a certain minimum teaching load and assume a comparably
high level of general workload, it does not insist that each one have the same teaching
load. The university administration will provide chairs of individual academic units the
flexibility to achieve maximum effectiveness in teaching effort as related to student
enrollment and to adjust each individual's instructional assignment within the regulations
and standards stated below. Each department chair and college dean must certify that the
duties of each faculty member actually constitute an appropriate workload responsibility
in accordance with the following rules and regulations, which have been approved by the
University of Houston Board of Regents.
The minimum faculty teaching load requirement described in this policy does not
apply to graduate teaching assistants. The Provost, as the chief academic officer of the
university, is responsible for assuring that all teaching assistants are carefully supervised.
General Workload Expectations Given the quality and variety of work necessary to support this university's fundamental
obligation to the discovery, transmission, and application of knowledge, the
administration understands there always will be a significant differential between a
faculty member's minimal requirements and his/her total actual commitment of time and
energy. General workload expectations vary greatly by academic department, discipline,
6
and college. Therefore, specific common workload expectation criteria are not delineated
for the university. The regulation of general workload requirements is the responsibility
of the appropriate department chair and college dean. New faculty should be informed at
the time of hire of the discipline specific general workload requirements associated with
the department or college. An individual's fulfillment of these requirements should be
used when evaluating merit, in promotion and tenure decisions, as well as in the post-
tenure review process.
Faculty Workload Assignments and Professional Activities Only participation in the specific professional activities listed below, which are defined in
state regulations as "faculty salary elements of cost," qualifies a faculty member
for compensation from the faculty salary appropriation line. In defining those general
workload activities that can be supported from the faculty salary appropriation line, each
college must adhere to the following categories:
A. Direct instructional activities, which include interaction with students related to
instruction, preparation for such instruction, and evaluation of student performance.
The various types of instruction include: lecture, laboratory, practicum, seminar,
independent study, private lessons, alternative learning activities, and supervision
of theses and dissertations.
B. Administrative assignments that directly support the institution's teaching function,
e.g., department chairs, graduate directors, undergraduate directors, and
coordinators of special programs or multi section courses.
C. Basic and applied research, professional development and service activities that
directly support the institution's teaching and research function. Professional
development activities are those activities which enable faculty members to
enhance their teaching and research knowledge and/or capabilities and thus
improve significantly the university's capabilities.
Minimum Teaching Load Requirements The University of Houston must comply with two different teaching load requirements.
The first concerns an average of organized classes within the university. The second
concerns an average of instructional hours per faculty member within a department.
Each department shall be required to produce eighteen teaching load equivalency
hours per faculty FTE Minimum paid from the appropriation item "faculty salaries"
during each academic year (fall and spring semesters). For example, a department with
12.3 state instructional FTE faculty must produce at least 221.4 equivalency hours (12.3 *
18 = 221.4) during the fall and spring semesters of each academic year from courses or
appropriate activities by the individuals holding these appointments.
To comply with Texas Higher Education Coordinating Board policies, each year the
university must account for a minimum of two organized courses per semester per faculty
member averaged across the campus and averaged also across the fall/spring semesters.
Each academic unit should reach that average internally. If the unit finds it necessary to
go below that average, permission must be given at the next higher administrative level.
Each semester a report must be filed by each unit with the next higher administrative
level.
7
Faculty paid, in full or in part, from a source of funds other than the faculty salary
element of cost will have no minimum teaching load requirement associated with these
appointments or portion of appointments. When more than one faculty member
participates in the instruction of a single course section, the teaching hours are
proportioned according to the effort expended per faculty member. Load adjustments are
permitted for the teaching load equivalencies listed below, but such adjustments must
have the appropriate approvals at the college and university levels when specified.
Teaching loads will, of course, fluctuate because of illness, sudden emergencies, and
unforeseeable needs, which may force a faculty member to accept a higher load
temporarily or to request a lighter load during a stated period. All temporary exceptions
to the basic teaching load policy should be in writing and should carry the approval of the
dean of the appropriate college. Chairs and deans are encouraged to ask outstanding
faculty to offer courses central to the unit's teaching mission, if appropriate.
No two colleges at the University of Houston are identical in the mixture and nature
of teaching responsibilities expected of individual faculty in order to meet student needs.
Each dean should require direct instructional activities in excess of the university
minimum teaching load whenever such duties are necessary to meet the college's
obligations to students. Each college or disciplinary area must establish a minimum
greater than the university minimum if required to meet the instructional obligations of
the college to students and to operate effectively within the available level of faculty
salary resources. No college may adopt a minimum teaching load requirement below the
university's minimum stipulated in this policy. Colleges may, however, have additional
stipulations so long as they do not conflict with the general policy. Workload policies for
colleges that have included additional requirements must be available in the office of the
dean of the college or in the Office of the Provost.
Teaching Load Equivalencies
Instruction of regularly scheduled organized undergraduate courses, except as specified in
adjustments B and G below, shall provide teaching load hours at the rate of one hour per each
contact hour of instruction per week per long semester. Teaching load equivalencies for other
types of instruction and instructional administration are defined in the following adjustments.
A. One contact hour of organized graduate instruction is equivalent to
one and one-half contact hours of organized undergraduate instruction.
B. Instruction of regularly scheduled laboratory courses, physical-activity
courses, and studio art and studio music instruction shall provide teaching
load units at the rate of two units of teaching load for each three contact
hours of instruction per week per long semester.
C. Supervision of practice student teachers and clinical and intern supervision shall be
credited such that 24 contact hours per week is equivalent to nine units of teaching
load. This adjustment must be reported by the department, approved by the college
dean, and reported to the administration on the 'Additional Duties' form.
D. Supervision of student practicum courses and teaching credit for individual
8
instruction courses shall be credited on the basis of one-third unit for each semester
credit unit of individual doctoral instruction, one-fifth unit for each semester credit
unit of individual master's instruction, and one-tenth unit for each semester credit
unit of individual undergraduate instruction.
E. Supervision of graduate theses and dissertations provides teaching units and
shall be credited on the basis of one-third of the dissertation research semester
credit hours and one-sixth of the thesis research semester credit hours. Thesis and
dissertation teaching hours may be divided among the dissertation supervisor and
other committee members who contribute to the supervision of the dissertation.
F. Supervision of tutorial sessions in the pharmaceutical sciences connected to
organized classes but not reflected in specifically identified sections shall be
credited such that 30 contact hours per semester are equal to three units of teaching
load credit in addition to teaching load credit generated by the organized classes.
This adjustment must be reported by the department, approved by the college dean,
and reported to the administration on the 'Additional Duties' form.
G. Teaching credit for large and small organized classes will be awarded in the
following fashion.
Class size Inflater
59 or fewer *1.0
60 - 69 1.1
70 - 79 1.2
80 - 89 1.3
90 - 99 1.4
100 - 124 1.5
125 - 149 1.6
150 - 174 1.7
175 - 199 1.8
200 - 249 1.9
250 - 299 2.0
300 - 349 2.1
350 - 399 2.2
400 - 449 2.3
450 - 499 2.4
500 - larger 2.5
When undergraduate classes have fewer than ten students and graduate classes have fewer than
five students, credit for small classes will be deflated in the following fashion.
9
Small Class Deflater
Undergraduate Class size 10 9 8 7 6 5
Deflater 1.0 0.9 0.8 0.7 0.6 0.5
Graduate Class size 5 4
Deflater 1.0 0.8
When a department does not meet its instructional hour requirements under the
provisions above, the following teaching load equivalencies for other professional activities
allowable under state law may be used to comply.
A. Equivalency credit may be granted for other professional assignments that the
college documents as related directly to the teaching function. The sum of such
equivalencies shall not exceed one one-thousandth (0.001) of the total semester
credit hours generated by the college in the corresponding semester of the previous
year. Example: Assume that a college taught a total of 11,935 semester credit
hours in the corresponding semester of the previous year. Using the factor of 0.001
the college would have a credit of 11.93 units that could be assigned to individuals
for other activities which are related directly to the college's teaching
responsibilities (such as major course revision). This equivalency will be
calculated at the college level, and its distribution is the responsibility of the dean.
This adjustment must be reported by the department, approved by the college dean,
and reported to the administration on the 'Additional Duties' form.
B. Coordination of several sections of a single course may provide teaching load credit
up to a maximum of three units where one hour is awarded for each six sections so
coordinated. This adjustment must be reported by the department, approved by the
college dean, and reported to the administration on the 'Additional Duties' form.
C. When the budget allows, the department chair and the dean of the college may
request that the provost approve, by individual faculty member, up to twelve work
load units per faculty member per semester for basic and applied research or
professional development activities which directly support the institution's teaching
and research function. This adjustment must be reported by the department,
approved by the college dean, and reported to the administration on the 'Additional
Duties' form.
D. Departmental administrative assignments will receive equivalent teaching
units per semester based on the size of the department:
< 15 FTE 9 units
12 - 24 FTE 12 units
25 - 39 FTE 15 units
40 FTE> 18 units
10
No more than six units may be awarded to any one faculty member during a
semester. This adjustment must be reported by the department, approved by the
college dean, and reported to the administration on the 'Additional Duties' form.
E. If a class is canceled due to low enrollments, substitute teaching loads should be
assigned to the faculty member by the department chair. However, for extenuating
circumstances, the department chair can petition the dean for a waiver of the
forfeited teaching load for one semester. This adjustment must be reported by the
department, approved by the college dean, and reported to the administration on the
'Additional Duties' form.
Teaching Load Compliance
The chief academic officer shall designate the officer of the institution who will monitor
faculty teaching load and submit the reports to the chief academic officer for approval
and comment, as appropriate, prior to submitting the reports to the University of Houston
Board of Regents following the standard reporting format and deadlines as provided by
the Texas Higher Education Coordinating Board in accordance with Section 51.402 of
the Texas Education Code and any applicable riders in the current General
Appropriations Act.
Every department's compliance with these minimum teaching load requirements shall
be assessed each academic year. If a department is found to be out of compliance, the
institution shall take appropriate steps to address the noncompliance and to prevent such
noncompliance in the future.
See University of Houston Faculty Academic Instructional Workload Additional
Duties Form.
University of Houston
EDUCATION AND GENERAL FUNDS
11
University of Houston
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12
University of HoustonEstimated EDUCATION AND GENERAL
Funds AvailableFiscal Year 2011
Source of Funds
Total Revenue
Tuition and FeesTUITION 69,043,400TUITION - DESIGNATED 0STUDENT SERVICE FEES 0OTHER STUDENT FEES 344,014REMISSIONS AND EXEMPTIONS -12,441,377
SUB-TOTAL Tuition and Fees 56,946,037
GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 167,341,715GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 157,699STAFF BENEFITS APPROPRIATION 28,492,538TEXAS EXCELLENCE FUND 0
SUB-TOTAL GENERAL APPROPRIATIONS 195,991,952
FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 1,238,909GIFTS 0AUXILIARY ENTERPRISES 0OTHER EDUCATION AND GENERAL 3,247,900INVESTMENT INCOME 179,220ENDOWMENT INCOME 0OTHER SOURCES 0
SUB-TOTAL Revenue 257,604,018
Total Transfers - Net
Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 35,885,768HEAF TRANSFER TO PLANT -24,000,000INTERFUND TRANSFERS 18,082,375SHARED APPROPRIATIONS 130,817AMONG COMPONENTS 0
SUB-TOTAL Transfers In (Out) 30,098,960
SUB-TOTAL Transfers - Net 30,098,960
BUDGETED FUND BALANCE 783,569RECOVERED COSTS 678,715
TOTAL Sources 289,165,262
13
University of Houston
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14
University of HoustonEstimated EDUCATION AND GENERAL Expenditures
Fiscal Year 2011
Expenditures
OPERATIONSPRESIDENT 661,536UNIVERSITY ADVANCEMENT 5,282,845ACADEMIC AFFAIRS 17,195,626STUDENT AFFAIRS & ENROL SVCS 889,158RESEARCH 11,426,748LIBRARY 8,340,339ARCHITECTURE 3,083,841BAUER COLLEGE OF BUSINESS 15,429,881EDUCATION 8,259,617ENGINEERING 14,359,063HONORS 1,187,617HOTEL & RESTAURANT MGMT 2,218,801LAW 9,393,655NATURAL SCIENCES & MATHEMATICS 24,348,376OPTOMETRY 6,125,454PHARMACY 4,833,969LIBERAL ARTS & SOCIAL SCIENCES 37,099,491SOCIAL WORK 2,631,631TECHNOLOGY 3,902,951ADMINISTRATION AND FINANCE 11,822,541INFORMATION TECHNOLOGY (PH) 12,956,059PHYSICAL PLANT 9,643,808STATE STAFF BENEFITS 46,278,227UTILITIES 3,614,697INTRAMURAL PROG & RECREATION 0ATHLETICS 45,526INSTITUTIONAL RESERVES 8,052,645
SUB-TOTAL OPERATIONS 269,084,102
TRANSFERS - NETDEBT SERVICE PAYMENTS 13,323,794SYSTEM SERVICE CHARGE 0TPEG SET ASIDE 6,757,366OTHER 0REMISSIONS AND EXEMPTIONS 0
SUB-TOTAL TRANSFERS - NET 20,081,160
TOTAL USES 289,165,262
15
University of HoustonSummary of EDUCATION AND GENERAL
Expenditures by ObjectFiscal Year 2011
Faculty Prof Adm Classified Wages SalaryDepartment Salary Salary Salary Total OPERATIONS PRESIDENT 0 433,903 114,863 46,116 594,882 ADMINISTRATION AND FINANCE 0 6,354,259 2,191,464 10,000 8,555,723 UNIVERSITY ADVANCEMENT 0 4,741,377 541,468 0 5,282,845 STUDENT AFFAIRS AND ENROLLMENT 0 636,496 139,732 15,000 791,228 RESEARCH 259,281 2,713,457 167,673 312,241 3,452,652 ACADEMIC AFFAIRS 123,514 16,453,978 1,608,467 1,024,936 19,210,895 ARCHITECTURE 2,325,548 478,275 56,251 147,752 3,007,826 BAUER COLLEGE OF BUSINESS 11,021,267 916,841 134,748 319,863 12,392,719 EDUCATION 6,594,934 1,133,994 129,132 1,191,002 9,049,062 ENGINEERING 11,353,070 1,640,579 892,868 448,826 14,335,343 HONORS 595,199 342,010 20,000 99,658 1,056,867 HOTEL & RESTAURANT MANAGEMENT 1,148,949 403,609 161,780 492,462 2,206,800 LIBERAL ARTS & SOCIAL SCIENCES 26,758,917 3,363,069 845,872 4,069,761 35,037,619 LAW CENTER 7,475,774 740,012 149,382 47,253 8,412,421 NATURAL SCIENCES & MATHEMATICS 18,259,152 3,122,379 604,699 527,249 22,513,479 OPTOMETRY 3,952,794 1,483,612 683,652 1,896 6,121,954 PHARMACY 4,105,706 212,372 230,256 63,023 4,611,357 GRADUATE COLLEGE SOCIAL WORK 1,592,530 924,500 63,211 51,390 2,631,631 TECHNOLOGY 3,157,679 604,008 27,144 83,928 3,872,759 LIBRARY 0 4,193,227 1,118,377 0 5,311,604 INSTITUTIONAL 0 0 0 0 0 SUB-TOTAL OPERATIONS 98,724,314 50,891,957 9,881,039 8,952,356 168,449,666 INFRASTRUCTURE SUPPORT PLANT SUPPORT 0 1,695,306 448,844 16,640 2,160,790 CAMPUS SECURITY 0 1,131,544 2,386,130 10,000 3,527,674 BUILDING MAINTENANCE 0 1,368,251 637,731 82,745 2,088,727 CUSTODIAL SERVICES 0 0 3,027,573 0 3,027,573 GROUNDS MAINTENANCE 0 0 555,639 0 555,639 UTILITIES 0 431,869 2,287,614 18,792 2,738,275 SUB-TOTAL INFRASTRUCTURE SUPPORT 0 4,626,970 9,343,531 128,177 14,098,678 SPECIAL ITEMS SPACE EXPLORATION 10,000 208,647 0 25,000 243,647 COMMERCIAL DEV OF SPACE 93,384 120,879 51,899 0 266,162 SUPERCONDUCTIVITY CENTER 983,787 1,095,169 109,705 0 2,188,661 SMALL BUSINESS DEVELOPMENT 193,994 1,957,043 222,270 63,287 2,436,594 HEALTH LAW & POLICY INSTITUTE 170,867 46,612 20,435 14,600 252,514 CENTER FOR PUBLIC POLICY 0 236,906 0 0 236,906 PARTNERSHIPS SUPP PUBLIC SCHL 371,648 721,108 53,605 0 1,146,361 SUB-TOTAL SPECIAL ITEMS 1,823,680 4,386,364 457,914 102,887 6,770,845 OTHER APPROPRIATION 0 0 0 0 0 OTHER STATE STAFF BENEFITS 0 0 0 0 0 TPEG 0 0 0 0 0 DEBT SERVICE 0 0 0 0 0 SUB-TOTAL OTHER 0 0 0 0 0TOTAL EDUCATION AND GENERAL 100,547,994 59,905,291 19,682,484 9,183,420 189,319,189
16
University of HoustonSummary of EDUCATION AND GENERAL
Expenditures by ObjectFiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureDepartment Total Goods Sold Cost Operations Total OPERATIONS PRESIDENT 594,882 0 0 0 66,654 0 661,536 ADMINISTRATION AND FINANC 8,555,723 0 0 0 6,736,406 0 15,292,129 UNIVERSITY ADVANCEMENT 5,282,845 0 0 0 0 0 5,282,845 STUDENT AFFAIRS AND ENROL 791,228 0 0 0 97,930 0 889,158 RESEARCH 3,452,652 0 0 0 3,077,535 501,711 7,031,898 ACADEMIC AFFAIRS 19,210,895 0 0 0 2,787,599 8,027,640 30,026,134 ARCHITECTURE 3,007,826 0 0 0 76,015 0 3,083,841 BAUER COLLEGE OF BUSINESS 12,392,719 0 0 0 120,000 0 12,512,719 EDUCATION 9,049,062 0 0 0 154,256 0 9,203,318 ENGINEERING 14,335,343 0 0 0 23,220 500 14,359,063 HONORS 1,056,867 0 0 0 50,000 0 1,106,867 HOTEL & RESTAURANT MANAGE 2,206,800 0 0 0 12,001 0 2,218,801 LIBERAL ARTS & SOCIAL SCI 35,037,619 0 0 0 145,015 0 35,182,634 LAW CENTER 8,412,421 0 0 0 27,207 677,637 9,117,265 NATURAL SCIENCES & MATHEM 22,513,479 31,457 0 0 904,655 700,000 24,149,591 OPTOMETRY 6,121,954 0 0 0 3,500 0 6,125,454 PHARMACY 4,611,357 0 0 0 222,612 0 4,833,969 GRADUATE COLLEGE SOCIAL W 2,631,631 0 0 0 0 0 2,631,631 TECHNOLOGY 3,872,759 0 0 0 30,192 0 3,902,951 LIBRARY 5,311,604 0 0 0 28,735 3,000,000 8,340,339 INSTITUTIONAL 0 0 0 0 1,442,529 0 1,442,529 SUB-TOTAL OPERATIONS 168,449,666 31,457 0 0 16,006,061 12,907,488 197,394,672 INFRASTRUCTURE SUPPORT PLANT SUPPORT 2,160,790 0 0 0 221,473 0 2,382,263 CAMPUS SECURITY 3,527,674 0 0 0 462,416 0 3,990,090 BUILDING MAINTENANCE 2,088,727 0 0 0 451,150 0 2,539,877 CUSTODIAL SERVICES 3,027,573 0 0 0 205,382 0 3,232,955 GROUNDS MAINTENANCE 555,639 0 0 0 143,150 0 698,789 UTILITIES 2,738,275 0 0 0 876,422 0 3,614,697 SUB-TOTAL INFRASTRUCTURE SUP 14,098,678 0 0 0 2,359,993 0 16,458,671 SPECIAL ITEMS SPACE EXPLORATION 243,647 0 0 0 11,844 0 255,491 COMMERCIAL DEV OF SPACE 266,162 0 0 0 114,694 0 380,856 SUPERCONDUCTIVITY CENTER 2,188,661 0 0 0 1,160,506 78,076 3,427,243 SMALL BUSINESS DEVELOPMEN 2,436,594 0 0 0 480,568 0 2,917,162 HEALTH LAW & POLICY INSTI 252,514 0 0 0 23,876 0 276,390 CENTER FOR PUBLIC POLICY 236,906 0 0 0 0 0 236,906 PARTNERSHIPS SUPP PUBLIC 1,146,361 0 0 0 154,424 0 1,300,785 SUB-TOTAL SPECIAL ITEMS 6,770,845 0 0 0 1,945,912 78,076 8,794,833 OTHER APPROPRIATION 0 0 0 0 157,699 0 157,699 OTHER STATE STAFF BENEFITS 0 46,278,227 0 0 0 0 46,278,227 TPEG 0 0 0 0 6,757,366 0 6,757,366 DEBT SERVICE 0 0 0 0 13,323,794 0 13,323,794 SUB-TOTAL OTHER 0 46,278,227 0 0 20,081,160 0 66,359,387TOTAL EDUCATION AND GENERAL 189,319,189 46,309,684 0 0 40,550,825 12,985,564 289,165,262
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University of Houston
PRESIDENT
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University of HoustonCost Center Summary of PRESIDENT
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0001 F0306 NA (19926) PRESIDENT'S OFFICE 0 17,094 0 46,116 63,2101026 H0019 F0308 NA (10970) PRES - LEGAL AFFAIRS 0 0 38,148 0 38,1481026 H0020 F0314 NA (19750) AFFIRMATIVE ACTION/EEO 0 190,534 36,562 0 227,0961026 H0176 F0492 NA (18884) CONTRACTS ADMIN-OPS 0 187,501 40,153 0 227,6541026 H0431 F0653 NA (42731) STAFF COUNCIL 0 38,774 0 0 38,774EXPENDITURE TOTAL 0 433,903 114,863 46,116 594,882
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University of HoustonCost Center Summary of PRESIDENT
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PRESIDENT'S OFFICE 63,210 0 0 0 52,640 0 115,850PRES - LEGAL AFFAIRS 38,148 0 0 0 0 0 38,148AFFIRMATIVE ACTION/EEO 227,096 0 0 0 14,014 0 241,110CONTRACTS ADMIN-OPS 227,654 0 0 0 0 0 227,654STAFF COUNCIL 38,774 0 0 0 0 0 38,774EXPENDITURE TOTAL 594,882 0 0 0 66,654 0 661,536
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University of HoustonPRESIDENT
Fiscal Year 20111026 H0001 F0306 NA (19926) PRESIDENT'S OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -75,000 0
Revenue Total -75,000 0B5009 L3-MAINTENANCE AND O 127,640 52,640B5038 L3-S&W, EXEMPT STAFF 40,000 17,0940 1.00 1.00
Professional and Adm 0 40,000 17,094 1.00 1.00B5040 L3-S&W, STUDENT EMPL 46,116 46,1160 2.00 2.00
Student Worker (Wage 0 46,116 46,116 2.00 2.00Expenditure Total 213,756 115,850 3.00 3.00Payroll Total 0 86,116 63,210 3.00 3.00Cost Center Total 138,756 115,850 3.00 3.00
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University of HoustonPRESIDENT
Fiscal Year 20111026 H0019 F0308 NA (10970) PRES - LEGAL AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 00 1.00 0.00
Professional and Adm 0 0 0 1.00 0.00B5039 L3-S&W, NON EXEMPT S 38,148 38,1481 0.00 1.00
Classified 1 38,148 38,148 0.00 1.00Expenditure Total 38,148 38,148 1.00 1.00Payroll Total 1 38,148 38,148 1.00 1.00Cost Center Total 38,148 38,148 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00010070 D4F2 38,148 39,902 1.000 38,148 39,902 1.00 1.00
Salazar,Guicela 38,148 39,902 1.00 1.00 L
Position Budget Total 38,148 39,902 1.00 1.00
24
University of HoustonPRESIDENT
Fiscal Year 20111026 H0020 F0314 NA (19750) AFFIRMATIVE ACTION/EEO
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -50,000 0
Revenue Total -50,000 0B5009 L3-MAINTENANCE AND O 64,014 14,014B5038 L3-S&W, EXEMPT STAFF 190,534 190,5341 4.00 4.00
Professional and Adm 1 190,534 190,534 4.00 4.00B5039 L3-S&W, NON EXEMPT S 36,562 36,5621 1.00 1.00
Classified 1 36,562 36,562 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 00 0.25 0.25
Student Worker (Wage 0 0 0 0.25 0.25Expenditure Total 291,110 241,110 5.25 5.25Payroll Total 2 227,096 227,096 5.25 5.25Cost Center Total 241,110 241,110 5.25 5.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
AA/EEO OFFICER 200010069 D3R7 62,001 64,474 1.000 62,001 64,474 1.00 1.00
Odom-Bashir,Allison M 62,001 64,474 1.00 1.00 L
SECRETARY 2, LEGAL00040218 D4F3 36,561 36,561 1.000 36,561 36,561 1.00 1.00
Horridge,Janice 36,561 36,561 1.00 1.00
Position Budget Total 98,562 101,035 2.00 2.00
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University of HoustonPRESIDENT
Fiscal Year 20111026 H0176 F0492 NA (18884) CONTRACTS ADMIN-OPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 187,501 187,5012 2.00 2.00
Professional and Adm 2 187,501 187,501 2.00 2.00B5039 L3-S&W, NON EXEMPT S 40,153 40,1531 1.00 1.00
Classified 1 40,153 40,153 1.00 1.00Expenditure Total 227,654 227,654 3.00 3.00Payroll Total 3 227,654 227,654 3.00 3.00Cost Center Total 227,654 227,654 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC DIR, CONTRACT/ASSOC GC00013062 D7H2 115,000 115,000 1.000 115,000 115,000 1.00 1.00
Gibson,Kristen Roberts 115,000 115,000 1.00 1.00
EXEC SECRETARY00013172 D4F2 40,153 41,656 1.000 40,153 41,656 1.00 1.00
Halton,Donna L 40,153 41,656 1.00 1.00 L
ASST.GEN COUNSEL/CONTRACTS MGR00013182 D7H4 62,500 67,500 1.000 62,500 67,500 1.00 1.00
Tracy,Thomas J 62,500 67,500 1.00 1.00 L
Position Budget Total 217,653 224,156 3.00 3.00
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University of HoustonPRESIDENT
Fiscal Year 20111026 H0431 F0653 NA (42731) STAFF COUNCIL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 38,774 38,7741 1.00 1.00
Professional and Adm 1 38,774 38,774 1.00 1.00Expenditure Total 38,774 38,774 1.00 1.00Payroll Total 1 38,774 38,774 1.00 1.00Cost Center Total 38,774 38,774 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM 200103577 E9C7 38,774 39,937 1.000 38,774 39,937 1.00 1.00
Milton,B Renae 38,774 39,937 1.00 1.00 L
Position Budget Total 38,774 39,937 1.00 1.00
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University of Houston
ADMINISTRATION AND FINANCE
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University of HoustonCost Center Summary of ADMINISTRATION AND FINANCE
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0154 F0410 NA (19133) VC/VP ADFIN 0 0 34,640 0 34,6401026 H0155 F0414 NA (19234) BUS OPER-ADMIN & FIN 0 130,960 35,267 0 166,2271026 H0156 F0362 NA (11804) AVC FINANCIAL AFFAIR 0 186,000 440,615 0 626,6151026 H0156 F0388 NA (10989) ADMINISTRATION & FINANCE TRA 0 156,051 0 0 156,0511026 H0156 F1754 NA (31399) HR SYSTEM SUPPORT 0 241,880 0 0 241,8801026 H0156 F1755 NA (31397) FINANCIAL SYSTEM SUPPORT 0 90,561 0 0 90,5611026 H0157 F0364 NA (10988) GENERAL ACCOUNTING 0 616,353 29,232 0 645,5851026 H0157 F0444 NA (12029) CAMPUS ACCOUNTING SERVICES 0 215,135 0 0 215,1351026 H0158 F0366 NA (19406) PAYROLL OFFICE 0 353,898 62,261 0 416,1591026 H0159 F0360 NA (19405) PROPERTY MANAGEMENT 0 242,136 36,004 0 278,1401026 H0160 F0368 NA (19407) ACCOUNTS PAYABLE 0 551,622 79,687 10,000 641,3091026 H0160 F0372 NA (19409) RECORD RETENTION 0 43,157 23,073 0 66,2301026 H0161 F0378 NA (19412) STATE APPROPRIATIONS ACCOUNT 0 230,392 0 0 230,3921026 H0162 F0374 NA (12953) FINANCIAL REPORTING 0 446,052 0 0 446,0521026 H0163 F0376 NA (19411) FINANCIAL SYSTEMS 0 259,759 0 0 259,7591026 H0165 F0490 NA (19410) TAX COMPLIANCE 0 202,150 0 0 202,1501026 H0166 F0488 NA (19403) TREASURER SUPPORT 0 0 0 0 01026 H0167 F0440 NA (11050) F & A-SFS 0 146,830 0 0 146,8301026 H0175 F0446 NA (18883) PURCHASING 0 205,244 67,819 0 273,0631026 H0179 F0448 NA (18885) AS-POSTAL SERVICE 0 123,596 194,361 0 317,9571026 H0181 F0426 NA (19014) BUDGET OFFICE 0 330,961 0 0 330,9611026 H0182 F0438 NA (18881) HR-GEN OP 0 1,182,182 299,008 0 1,481,1901026 H0192 G0734 NA (45908) TRADES STATE 0 65,000 889,497 0 954,4971026 H0264 F2700 NA (41027) SORM 0 0 0 0 01026 H0264 F6495 NA (46446) BUDGET REDUCTION RESERVE 0 0 0 0 01026 H0425 F1688 NA (29241) HUB PROGRAMS - OPERATIONS 0 55,001 0 0 55,0011026 H0505 F2703 NA (41636) REAL ESTATE SERVICES 0 279,339 0 0 279,3391054 H0264 F2700 NA (41028) SORM 0 0 0 0 01101 H0264 F6495 NA (46341) BUDGET REDUCTION RESERVE 0 0 0 0 0EXPENDITURE TOTAL 0 6,354,259 2,191,464 10,000 8,555,723
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University of HoustonCost Center Summary of ADMINISTRATION AND FINANCE
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total VC/VP ADFIN 34,640 0 0 0 0 0 34,640BUS OPER-ADMIN & FIN 166,227 0 0 0 0 0 166,227AVC FINANCIAL AFFAIR 626,615 0 0 0 0 0 626,615ADMINISTRATION & FINANCE TRANS 156,051 0 0 0 0 0 156,051HR SYSTEM SUPPORT 241,880 0 0 0 0 0 241,880FINANCIAL SYSTEM SUPPORT 90,561 0 0 0 0 0 90,561GENERAL ACCOUNTING 645,585 0 0 0 0 0 645,585CAMPUS ACCOUNTING SERVICES 215,135 0 0 0 0 0 215,135PAYROLL OFFICE 416,159 0 0 0 0 0 416,159PROPERTY MANAGEMENT 278,140 0 0 0 0 0 278,140ACCOUNTS PAYABLE 641,309 0 0 0 0 0 641,309RECORD RETENTION 66,230 0 0 0 0 0 66,230STATE APPROPRIATIONS ACCOUNTIN 230,392 0 0 0 0 0 230,392FINANCIAL REPORTING 446,052 0 0 0 0 0 446,052FINANCIAL SYSTEMS 259,759 0 0 0 0 0 259,759TAX COMPLIANCE 202,150 0 0 0 0 0 202,150TREASURER SUPPORT 0 0 0 0 0 0 0F & A-SFS 146,830 0 0 0 0 0 146,830PURCHASING 273,063 0 0 0 0 0 273,063AS-POSTAL SERVICE 317,957 0 0 0 0 0 317,957BUDGET OFFICE 330,961 0 0 0 0 0 330,961HR-GEN OP 1,481,190 0 0 0 0 0 1,481,190TRADES STATE 954,497 0 0 0 126,290 0 1,080,787SORM 0 0 0 0 380,000 0 380,000BUDGET REDUCTION RESERVE 0 0 0 0 5,391,387 0 5,391,387HUB PROGRAMS - OPERATIONS 55,001 0 0 0 0 0 55,001REAL ESTATE SERVICES 279,339 0 0 0 0 0 279,339SORM 0 0 0 0 150,000 0 150,000BUDGET REDUCTION RESERVE 0 0 0 0 688,729 0 688,729EXPENDITURE TOTAL 8,555,723 0 0 0 6,736,406 0 15,292,129
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University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0154 F0410 NA (19133) VC/VP ADFIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 47,799 01 1.00 1.00
Professional and Adm 1 47,799 0 1.00 1.00B5039 L3-S&W, NON EXEMPT S 34,640 34,6400 1.00 1.00
Classified 0 34,640 34,640 1.00 1.00Expenditure Total 82,439 34,640 2.00 2.00Payroll Total 1 82,439 34,640 2.00 2.00Cost Center Total 82,439 34,640 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100013045 D6X4 47,799 0 0.000 47,799 0 1.00 0.00
Vaghani,Alpa C 47,799 0 1.00 0.00
ASST, ADMINISTRATIVE00105039 D5H8 34,640 36,373 1.000 34,640 36,373 1.00 1.00
Nguyen,Nancy J 34,640 36,373 1.00 1.00 L
Position Budget Total 82,439 36,373 2.00 1.00
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University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0155 F0414 NA (19234) BUS OPER-ADMIN & FIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 380,112 130,9603 8.00 8.00
Professional and Adm 3 380,112 130,960 8.00 8.00B5039 L3-S&W, NON EXEMPT S 100,265 35,2671 2.00 2.00
Classified 1 100,265 35,267 2.00 2.00Expenditure Total 480,377 166,227 10.00 10.00Payroll Total 4 480,377 166,227 10.00 10.00Cost Center Total 480,377 166,227 10.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP, UNIVERSITY SERVICES00010432 0315 67,501 0 0.000 135,001 135,001 1.00 1.00
3056-H0171-I0400-NA 67,501 135,001 1.000Messa,Emily Alice 135,001 135,001 1.00 1.00
COORD, FINANCIAL 200013043 D6X3 39,021 0 0.000 39,021 40,192 1.00 1.00
3056-H0171-I0400-NA 0 40,192 1.000Sylvester,Diane Denise 39,021 40,192 1.00 1.00 L
COORD, OFFICE00013170 D4H4 35,267 36,165 1.000 35,267 36,165 1.00 1.00
Zunker,Sally H 35,267 36,165 1.00 1.00 L
COORD, FINANCIAL 100013611 D6X4 42,093 43,187 1.000 42,093 43,187 1.00 1.00
Valyan,Gloria J 42,093 43,187 1.00 1.00 L
EXEC DIR, AUXILIARY SERVICES00105038 D9F4 45,000 0 0.000 90,000 94,200 1.00 1.00
3056-H0171-I0400-NA 45,000 94,200 1.000Valdez,Esmeralda 90,000 94,200 1.00 1.00 L
COORD, ADMINISTRATIVE00107159 D2R6 43,865 45,181 1.000 43,865 45,181 1.00 1.00
Villalon,Amelia 43,865 45,181 1.00 1.00 L
DIR, COLL/DIV BUSINESS OPER00107450 D2D2 67,132 0 0.000 67,132 70,000 1.00 1.00
3056-H0171-I0400-NA 0 70,000 1.000Wilson,TaShawna C 67,132 70,000 1.00 1.00 L
COORD, POLICIES & PROCEDURES00108416 D9C7 41,642 42,842 1.000 41,642 42,842 1.00 1.00
Carter,Sara 41,642 42,842 1.00 1.00 L
Position Budget Total 381,521 167,375 8.00 8.00
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University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0156 F0362 NA (11804) AVC FINANCIAL AFFAIR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 186,000 186,0001 5.75 5.75
Professional and Adm 1 186,000 186,000 5.75 5.75B5039 L3-S&W, NON EXEMPT S 117,215 440,6150 8.50 9.50
Classified 0 117,215 440,615 8.50 9.50Expenditure Total 303,215 626,615 14.25 15.25Payroll Total 1 303,215 626,615 14.25 15.25Cost Center Total 303,215 626,615 14.25 15.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC VC/ASSOC VP FINANCE00105035 0412 186,000 186,000 1.000 186,000 186,000 1.00 1.00
Ehardt,Thomas 186,000 186,000 1.00 1.00
Position Budget Total 186,000 186,000 1.00 1.00
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University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0156 F0388 NA (10989) ADMINISTRATION & FINANCE TRANS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 156,051 156,0512 2.00 2.00
Professional and Adm 2 156,051 156,051 2.00 2.00Expenditure Total 156,051 156,051 2.00 2.00Payroll Total 3 156,051 156,051 2.00 2.00Cost Center Total 156,051 156,051 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 200014268 D6X3 40,000 41,600 1.000 40,000 41,600 1.00 1.00
Perez,Irma 40,000 41,600 1.00 1.00 L
EXEC DIR, FINANCE00105078 D6C2 116,051 121,051 1.000 116,051 121,051 1.00 1.00
Glisson,Michael T 116,051 121,051 1.00 1.00 L
OFFICE ASST 201002455 D4H7 0 30,401 1.000 0 30,401 0.00 1.00
Villarreal,Alma 29,232 30,401 1.00 1.00 L
Position Budget Total 156,051 193,052 2.00 3.00
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University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0156 F1754 NA (31399) HR SYSTEM SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 241,880 241,8804 3.00 3.00
Professional and Adm 4 241,880 241,880 3.00 3.00Expenditure Total 241,880 241,880 3.00 3.00Payroll Total 4 241,880 241,880 3.00 3.00Cost Center Total 241,880 241,880 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, FUNCTIONAL 400400159 N8A3 83,334 86,134 1.000 83,334 86,134 1.00 1.00
Nester,Susan L 83,334 86,134 1.00 1.00 L
ANALYST, FUNCTIONAL 300400193 N8A4 66,756 68,756 1.000 66,756 68,756 1.00 1.00
Armstrong,Sandra G 66,756 68,756 1.00 1.00 L
DIR, PEOPLESOFT HRMS00400194 N8F6 105,000 106,900 1.000 105,000 106,900 1.00 1.00
Ponzio,Carla 105,000 106,900 1.00 1.00 L
ANALYST, FUNCTIONAL 301010213 N8A4 66,996 66,996 1.000 66,996 66,996 1.00 1.00
Peterson,Billie J 66,996 66,996 1.00 1.00
Position Budget Total 322,086 328,786 4.00 4.00
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University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0156 F1755 NA (31397) FINANCIAL SYSTEM SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 90,561 90,5611 1.00 1.00
Professional and Adm 1 90,561 90,561 1.00 1.00Expenditure Total 90,561 90,561 1.00 1.00Payroll Total 1 90,561 90,561 1.00 1.00Cost Center Total 90,561 90,561 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROJECT DIR, FINANCE00400179 0590 90,561 92,811 1.000 90,561 92,811 1.00 1.00
Duarte,Barbara L 90,561 92,811 1.00 1.00 L
Position Budget Total 90,561 92,811 1.00 1.00
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University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0157 F0364 NA (10988) GENERAL ACCOUNTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 619,713 616,35312 11.00 11.00
Professional and Adm 12 619,713 616,353 11.00 11.00B5039 L3-S&W, NON EXEMPT S 0 29,2320 0.00 0.00
Classified 0 0 29,232 0.00 0.00Expenditure Total 619,713 645,585 11.00 11.00Payroll Total 12 619,713 645,585 11.00 11.00Cost Center Total 619,713 645,585 11.00 11.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200105041 D6T7 42,000 42,840 1.000 42,000 42,840 1.00 1.00
Patel,Pratik S 42,000 42,840 1.00 1.00 L
ACCOUNTANT 200105042 D6T7 43,134 44,428 1.000 43,134 44,428 1.00 1.00
Hoang,Christine Huong 43,134 44,428 1.00 1.00 L
ACCOUNTANT 200105043 D6T7 43,134 44,428 1.000 43,134 44,428 1.00 1.00
Garcia,Kathryn 43,134 44,428 1.00 1.00 L
MGR, FINANCIAL00105044 D6P4 60,000 61,800 1.000 60,000 61,800 1.00 1.00
Tebo,Andrea D 60,000 61,800 1.00 1.00 L
MGR, FINANCIAL00105045 D6P4 50,000 50,000 1.000 50,000 50,000 1.00 1.00
Vuong,Alex 50,000 50,000 1.00 1.00
ACCOUNTANT 200105047 D6T7 42,000 43,260 1.000 42,000 43,260 1.00 1.00
Floyd,Jane 42,000 43,260 1.00 1.00 L
ACCOUNTANT 200105048 D6T7 43,134 44,428 1.000 43,134 44,428 1.00 1.00
Phan,ThanhXuan Nguyen 43,134 44,428 1.00 1.00 L
ACCOUNTANT 200105049 D6T7 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Bienek,Karina Janeen 42,000 42,000 1.00 1.00
ACCOUNTANT 100105051 D6T8 34,000 35,020 1.000 34,000 35,020 1.00 1.00
Rodriguez,Maribel 34,000 35,020 1.00 1.00 L
MGR, FINANCIAL00105067 D6P4 70,001 73,501 1.000 70,001 73,501 1.00 1.00
McClain,Gretta R 70,001 73,501 1.00 1.00 L
ACCOUNTANT 300105086 D6T6 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Adetunji,Peter Adegbenro 42,000 42,000 1.00 1.00
DIR, GENERAL ACCOUNTING00400180 D6N5 94,950 100,000 1.000 94,950 100,000 1.00 1.00
Livingston,Karin A 94,950 100,000 1.00 1.00 L
OFFICE ASST 201002455 D4H7 29,232 0 0.000 29,232 30,401 1.00 1.00
1026-H0156-F0388-NA 0 30,401 1.000Villarreal,Alma 29,232 30,401 1.00 1.00 L
Position Budget Total 635,585 623,705 13.00 13.00
39
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0157 F0444 NA (12029) CAMPUS ACCOUNTING SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 165,135 215,1353 3.00 3.00
Professional and Adm 3 165,135 215,135 3.00 3.00Expenditure Total 165,135 215,135 3.00 3.00Payroll Total 3 165,135 215,135 3.00 3.00Cost Center Total 165,135 215,135 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, FINANCIAL00013164 D6P4 80,001 84,001 1.000 80,001 84,001 1.00 1.00
Benoit,Patricia N 80,001 84,001 1.00 1.00 L
ACCOUNTANT 200013165 D6T7 42,000 43,260 1.000 42,000 43,260 1.00 1.00
Broughton,Juanita M 42,000 43,260 1.00 1.00 L
ACCOUNTANT 200014269 D6T7 43,134 44,428 1.000 43,134 44,428 1.00 1.00
Davis,Patrick S 43,134 44,428 1.00 1.00 L
Position Budget Total 165,135 171,689 3.00 3.00
40
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0158 F0366 NA (19406) PAYROLL OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 358,899 353,8987 7.00 7.00
Professional and Adm 7 358,899 353,898 7.00 7.00B5039 L3-S&W, NON EXEMPT S 131,226 62,2611 2.00 2.00
Classified 1 131,226 62,261 2.00 2.00Expenditure Total 490,125 416,159 9.00 9.00Payroll Total 8 490,125 416,159 9.00 9.00Cost Center Total 490,125 416,159 9.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, PAYROLL00105053 D6L4 68,904 70,904 1.000 68,904 70,904 1.00 1.00
Chang,Renee H 68,904 70,904 1.00 1.00 L
SPVR, PAYROLL00105054 D6L4 56,001 57,701 1.000 56,001 57,701 1.00 1.00
Caba,Raysa W 56,001 57,701 1.00 1.00 L
ACCOUNTANT 200105055 D6T7 47,292 48,292 1.000 47,292 48,292 1.00 1.00
Howard,Patricia A 47,292 48,292 1.00 1.00 L
ADMINISTRATOR, PAYROLL00105056 D6L5 42,000 44,000 1.000 42,000 44,000 1.00 1.00
Knox-Cobos,Tenisha R 42,000 44,000 1.00 1.00 L
MGR, PAYROLL00105057 D6L3 65,700 68,702 1.000 65,700 68,702 1.00 1.00
Busch,Margaret L 65,700 68,702 1.00 1.00 L
ASST, PAYROLL00105058 D6L7 33,408 34,222 1.000 33,408 34,222 1.00 1.00
Paramo,Carolyn Jeanette 33,408 34,222 1.00 1.00 L
ADMINISTRATOR, PAYROLL00106668 D6L5 40,001 41,001 1.000 40,001 41,001 1.00 1.00
Thompson,Kimberly 40,001 41,001 1.00 1.00 L
ADMINISTRATOR, PAYROLL01002707 D6L5 40,001 40,001 1.000 40,001 40,001 1.00 1.00
McElroy,Krista L. 40,001 40,001 1.00 1.00
Position Budget Total 393,307 404,823 8.00 8.00
41
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0159 F0360 NA (19405) PROPERTY MANAGEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 236,213 242,1365 5.00 5.00
Professional and Adm 5 236,213 242,136 5.00 5.00B5039 L3-S&W, NON EXEMPT S 32,907 36,0041 2.00 2.00
Classified 1 32,907 36,004 2.00 2.00Expenditure Total 269,120 278,140 7.00 7.00Payroll Total 6 269,120 278,140 7.00 7.00Cost Center Total 269,120 278,140 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROPERTY00105030 D6M4 65,001 66,951 1.000 65,001 66,951 1.00 1.00
Pham,Minhthu L 65,001 66,951 1.00 1.00 L
ACCOUNTANT 100105032 D6T8 37,596 38,724 1.000 37,596 38,724 1.00 1.00
Chavez,Ana R 37,596 38,724 1.00 1.00 L
COORD, SURPLUS PROP. WAREHOUSE00105033 D6M8 36,144 37,230 1.000 36,144 37,230 1.00 1.00
Matthews,Raymon 36,144 37,230 1.00 1.00 L
ASST MGR, PROPERTY00105034 D6M6 53,939 55,557 1.000 53,939 55,557 1.00 1.00
Wongchukit,Vichai 53,939 55,557 1.00 1.00 L
ACCOUNTANT 200105085 D6T7 47,601 47,601 1.000 47,601 47,601 1.00 1.00
Smith,Tanya R 47,601 47,601 1.00 1.00
ACCOUNTANT 101004001 D6T8 37,999 39,139 1.000 37,999 39,139 1.00 1.00
Royster,Langston Felix 37,999 39,139 1.00 1.00 L
Position Budget Total 278,280 285,202 6.00 6.00
42
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0160 F0368 NA (19407) ACCOUNTS PAYABLE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 551,622 551,62214 14.00 14.00
Professional and Adm 14 551,622 551,622 14.00 14.00B5039 L3-S&W, NON EXEMPT S 79,687 79,6873 4.00 4.00
Classified 3 79,687 79,687 4.00 4.00B5040 L3-S&W, STUDENT EMPL 10,000 10,0000 0.00 0.00
Student Worker (Wage 0 10,000 10,000 0.00 0.00Expenditure Total 641,309 641,309 18.00 18.00Payroll Total 17 641,309 641,309 18.00 18.00Cost Center Total 641,309 641,309 18.00 18.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, ACCOUNTS PAYABLE00013181 D6K6 30,327 30,327 1.000 30,327 30,327 1.00 1.00
Alonso,Zahily 30,327 30,327 1.00 1.00
ANALYST, ACCOUNTS PAYABLE00105060 D6K6 30,327 31,540 1.000 30,327 31,540 1.00 1.00
Watts,Robert Gordon 30,327 31,540 1.00 1.00 L
MGR, ACCOUNTS PAYABLE00105061 D6K2 46,361 48,679 1.000 46,361 48,679 1.00 1.00
Bean,Mary L 46,361 48,679 1.00 1.00 L
MGR, ACCOUNTS PAYABLE00105062 D6K2 43,134 43,134 1.000 43,134 43,134 1.00 1.00
Villacorte,Armand M 43,134 43,134 1.00 1.00
MGR, ACCOUNTS PAYABLE00105063 D6K2 45,528 46,893 1.000 45,528 46,893 1.00 1.00
Silva,Sandra C 45,528 46,893 1.00 1.00 L
ASST, ACCOUNTS PAYABLE 100105064 D6K8 24,555 24,555 1.000 24,555 24,555 1.00 1.00
Pedraza,Christopher 24,555 24,555 1.00 1.00
ANALYST, ACCOUNTS PAYABLE00105065 D6K6 45,565 46,932 1.000 45,565 46,932 1.00 1.00
Stackhouse,Mary L 45,565 46,932 1.00 1.00 L
ASST, ACCOUNTS PAYABLE 200105069 D6K7 27,395 27,395 1.000 27,395 27,395 1.00 1.00
Rodriguez,Francisco Javier 27,395 27,395 1.00 1.00
SPVR, DATA ENTRY00105071 D4J2 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Dixon,Michael D 30,000 30,000 1.00 1.00
ASST, ACCOUNTS PAYABLE 200105075 D6K7 26,998 26,998 1.000 26,998 26,998 1.00 1.00
Villegas,Spencer L 26,998 26,998 1.00 1.00
ANALYST, ACCOUNTS PAYABLE00105079 D6K6 30,327 30,327 1.000 30,327 30,327 1.00 1.00
Nguyen,Steven D 30,327 30,327 1.00 1.00
ACCOUNTANT 100105080 D6T8 35,001 36,051 1.000 35,001 36,051 1.00 1.00
Hermosilla,Aida C. 35,001 36,051 1.00 1.00 L
ACCOUNTANT 100105082 D6T8 35,001 35,001 1.000 35,001 35,001 1.00 1.00
Alvarez Del Castillo,Javier A. 35,001 35,001 1.00 1.00
DIR, ACCOUNTS PAYABLE00105101 D6C7 81,103 85,640 1.000 81,103 85,640 1.00 1.00
Yurus,Sakurako H 81,103 85,640 1.00 1.00 L
43
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0160 F0368 NA (19407) ACCOUNTS PAYABLE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, ACCOUNTS PAYABLE00106906 D6K6 30,327 30,327 1.000 30,327 30,327 1.00 1.00
Patel,Jasmine Desai 30,327 30,327 1.00 1.00
COORD, TRAVEL00107726 D6K5 36,315 37,404 1.000 36,315 37,404 1.00 1.00
Rodas,Edwin M 36,315 37,404 1.00 1.00 L
ANALYST, ACCOUNTS PAYABLE00109322 D6K6 30,327 31,237 1.000 30,327 31,237 1.00 1.00
Canales,Steven V 30,327 31,237 1.00 1.00 L
Position Budget Total 628,591 642,440 17.00 17.00
44
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0160 F0372 NA (19409) RECORD RETENTION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 43,157 43,1571 1.00 1.00
Professional and Adm 1 43,157 43,157 1.00 1.00B5039 L3-S&W, NON EXEMPT S 23,073 23,0731 1.00 1.00
Classified 1 23,073 23,073 1.00 1.00Expenditure Total 66,230 66,230 2.00 2.00Payroll Total 2 66,230 66,230 2.00 2.00Cost Center Total 66,230 66,230 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, DATA ENTRY00105088 D4J2 43,157 44,883 1.000 43,157 44,883 1.00 1.00
Thompson,Mary Elain 43,157 44,883 1.00 1.00 L
DATA ENTRY OPERATOR 100105089 D4J8 23,073 23,783 1.000 23,073 23,783 1.00 1.00
McComb,Teresa L 23,073 23,783 1.00 1.00 L
Position Budget Total 66,230 68,666 2.00 2.00
45
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0161 F0378 NA (19412) STATE APPROPRIATIONS ACCOUNTIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 230,392 230,3924 5.00 5.00
Professional and Adm 4 230,392 230,392 5.00 5.00Expenditure Total 230,392 230,392 5.00 5.00Payroll Total 4 230,392 230,392 5.00 5.00Cost Center Total 230,392 230,392 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200105046 D6T7 40,500 42,300 1.000 40,500 42,300 1.00 1.00
Gilbreath,Holly Jolynn 40,500 42,300 1.00 1.00 L
DIR, FINANCIAL COMPLIANCE00105092 D6D3 86,884 90,974 1.000 86,884 90,974 1.00 1.00
Draper,Kevin L 86,884 90,974 1.00 1.00 L
SPVR, FINANCIAL ACCOUNTING00105099 D6N6 48,000 50,014 1.000 48,000 50,014 1.00 1.00
Banks,Dante A 48,000 50,014 1.00 1.00 L
MGR, STATE ACCOUNTING01009281 D6C9 55,008 57,308 1.000 55,008 57,308 1.00 1.00
Walker,Robert Alan 55,008 57,308 1.00 1.00 L
Position Budget Total 230,392 240,596 4.00 4.00
46
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0162 F0374 NA (12953) FINANCIAL REPORTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 496,340 446,0526 6.00 6.00
Professional and Adm 6 496,340 446,052 6.00 6.00Expenditure Total 496,340 446,052 6.00 6.00Payroll Total 6 496,340 446,052 6.00 6.00Cost Center Total 496,340 446,052 6.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, FINANCIAL 100013162 D6J5 50,289 0 0.000 50,289 0 1.00 0.00
Allen,Gwendolyn Jenkins 50,289 0 1.00 0.00
DIR, COST ACCOUNTING00105040 D6N4 84,627 85,277 1.000 84,627 85,277 1.00 1.00
Keller,Henry R 84,627 85,277 1.00 1.00 L
EXEC DIR, FINANCIAL REPORTING00105091 D6C6 118,105 120,905 1.000 118,105 120,905 1.00 1.00
Ellis,David J 118,105 120,905 1.00 1.00 L
ANALYST, FINANCIAL 100105096 D6J5 48,270 50,705 1.000 48,270 50,705 1.00 1.00
Bohnert,Carole L 48,270 50,705 1.00 1.00 L
MGR, FINANCIAL REPORTING00105097 D6C8 85,138 89,228 1.000 85,138 89,228 1.00 1.00
Klemm,Linda K 85,138 89,228 1.00 1.00 L
DIR, PROGRAM00105098 E9A6 66,756 67,406 1.000 66,756 67,406 1.00 1.00
Scarone,Elbia Raquel 66,756 67,406 1.00 1.00 L
ASST, ADMINISTRATIVE01003643 D5H8 43,155 43,155 1.000 43,155 43,155 1.00 1.00
Harrison Lopez,Nakia L'Toie 43,155 43,155 1.00 1.00
Position Budget Total 496,340 456,676 7.00 6.00
47
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0163 F0376 NA (19411) FINANCIAL SYSTEMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 259,759 259,7594 4.00 4.00
Professional and Adm 4 259,759 259,759 4.00 4.00Expenditure Total 259,759 259,759 4.00 4.00Payroll Total 4 259,759 259,759 4.00 4.00Cost Center Total 259,759 259,759 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, SYSTEMS00013070 D6F6 57,042 58,753 1.000 57,042 58,753 1.00 1.00
Cho,Sunin 57,042 58,753 1.00 1.00 S
DIR, FINANCIAL SYSTEMS00105037 D6C3 98,989 103,939 1.000 98,989 103,939 1.00 1.00
Chan,Catherine Yuk-Ying 98,989 103,939 1.00 1.00 L
ADMNSTR, ERP APPLICATION 100105094 N8J6 56,485 59,309 1.000 56,485 59,309 1.00 1.00
Shipper,Tracey M 56,485 59,309 1.00 1.00 L
ANALYST, MICROSYSTEMS 200105095 N6H7 47,243 49,605 1.000 47,243 49,605 1.00 1.00
Pham,Hoang Cong 47,243 49,605 1.00 1.00 L
Position Budget Total 259,759 271,606 4.00 4.00
48
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0165 F0490 NA (19410) TAX COMPLIANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 211,150 202,1502 2.00 2.00
Professional and Adm 2 211,150 202,150 2.00 2.00Expenditure Total 211,150 202,150 2.00 2.00Payroll Total 2 211,150 202,150 2.00 2.00Cost Center Total 211,150 202,150 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPEC, FOREIGN NATIONAL TAX00013156 D6P6 48,351 48,351 1.000 48,351 48,351 1.00 1.00
Morrow,Linda A 48,351 48,351 1.00 1.00
DIR, TAX00105036 D6C4 87,799 90,433 1.000 87,799 90,433 1.00 1.00
Gernold,Robert Keith 87,799 90,433 1.00 1.00 L
TAX ANALYST01009574 D6D8 66,000 0 0.000 66,000 0 1.00 0.00
Thomas,Olufolake Olatokunbo 66,000 0 1.00 0.00
Position Budget Total 202,150 138,784 3.00 2.00
49
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0166 F0488 NA (19403) TREASURER SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5039 L3-S&W, NON EXEMPT S 31,927 00 1.00 1.00
Classified 0 31,927 0 1.00 1.00Expenditure Total 31,927 0 1.00 1.00Payroll Total 0 31,927 0 1.00 1.00Cost Center Total 31,927 0 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLERK, CHECK DISTRIBUTION00105087 D6V9 31,926 0 0.000 31,926 0 1.00 0.00
Hilton,Glinna Sue 31,926 0 1.00 0.00
Position Budget Total 31,926 0 1.00 0.00
50
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0167 F0440 NA (11050) F & A-SFS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 146,830 146,8303 2.49 2.49
Professional and Adm 3 146,830 146,830 2.49 2.49Expenditure Total 146,830 146,830 2.49 2.49Payroll Total 3 146,830 146,830 2.49 2.49Cost Center Total 146,830 146,830 2.49 2.49
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, CASH CONTROL00013098 D6U8 41,080 42,107 1.000 41,080 42,107 1.00 1.00
Meza,Erlinda 41,080 42,107 1.00 1.00 L
COORD, FINANCIAL 200014284 D6X3 19,482 20,222 0.493 39,517 41,019 1.00 1.00
2080-H0167-E5051-NA 20,035 20,797 0.507Volcy,Mary A 39,517 41,019 1.00 1.00 L
BURSAR00102154 D6R2 86,268 88,468 1.000 86,268 88,468 1.00 1.00
Gillis,Larry Gene 86,268 88,468 1.00 1.00 L
Position Budget Total 146,830 150,797 3.00 3.00
51
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0175 F0446 NA (18883) PURCHASING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 283,631 205,2444 6.00 6.00
Professional and Adm 4 283,631 205,244 6.00 6.00B5039 L3-S&W, NON EXEMPT S 102,314 67,8192 3.00 3.00
Classified 2 102,314 67,819 3.00 3.00Expenditure Total 385,945 273,063 9.00 9.00Payroll Total 6 385,945 273,063 9.00 9.00Cost Center Total 385,945 273,063 9.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, APPLICATION SECURITY00013166 N8E9 38,514 39,669 1.000 38,514 39,669 1.00 1.00
Williams,Kirk A 38,514 39,669 1.00 1.00 L
BUYER 200013167 M1G7 43,809 45,564 1.000 43,809 45,564 1.00 1.00
Davis,Sharon H 43,809 45,564 1.00 1.00 L
BUYER 200013175 M1G7 41,988 43,248 1.000 41,988 43,248 1.00 1.00
Carpenter,Anthony B 41,988 43,248 1.00 1.00 L
ACCOUNTANT 300013176 D6T6 35,643 0 0.000 35,643 0 1.00 0.00
Jackson,Bernetta 35,643 0 1.00 0.00
BUYER 200013177 M1G7 41,080 0 0.000 41,080 0 1.00 0.00
Erndt,Trisha K 41,080 0 1.00 0.00
ASST, FINANCIAL 200013971 D6X7 28,961 28,961 1.000 28,961 28,961 1.00 1.00
Michaelis,Trenton D 28,961 28,961 1.00 1.00
COORD, SHIPPING & RECEIVING00013973 M1N6 37,710 38,858 1.000 37,710 38,858 1.00 1.00
McCraw,Alan L 37,710 38,858 1.00 1.00 L
BUYER 200109256 M1G7 41,001 42,641 1.000 41,001 42,641 1.00 1.00
Henderson,Governor J 41,001 42,641 1.00 1.00 L
Position Budget Total 308,706 238,941 8.00 6.00
52
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0179 F0448 NA (18885) AS-POSTAL SERVICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 130,033 123,5963 2.00 2.00
Professional and Adm 3 130,033 123,596 2.00 2.00B5039 L3-S&W, NON EXEMPT S 187,924 194,3616 7.00 7.00
Classified 6 187,924 194,361 7.00 7.00Expenditure Total 317,957 317,957 9.00 9.00Payroll Total 9 317,957 317,957 9.00 9.00Cost Center Total 317,957 317,957 9.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PRINTING & POSTAL SVCS00013183 M2D4 57,402 58,582 0.738 77,780 79,380 1.00 1.00
2060-H0180-F1078-NA 20,378 20,798 0.262Rowland-Ketley,Sally Jolene 77,780 79,380 1.00 1.00 L
ASST, POSTAL 200013185 M7G7 27,270 27,688 1.000 27,270 27,688 1.00 1.00
Camangon,Andres M 27,270 27,688 1.00 1.00 L
ASST, POSTAL 100013190 M7G8 22,467 23,574 1.000 22,467 23,574 1.00 1.00
Pinal,Lucy T 22,467 23,574 1.00 1.00 L
ASST, POSTAL 200013192 M7G7 27,186 27,604 1.000 27,186 27,604 1.00 1.00
Caldwell,Michael A 27,186 27,604 1.00 1.00 L
ASST, POSTAL 100013193 M7G8 23,720 24,889 1.000 23,720 24,889 1.00 1.00
Galvan,Maria N 23,720 24,889 1.00 1.00 L
ASST, FINANCIAL 200013195 D6X7 35,496 36,561 1.000 35,496 36,561 1.00 1.00
Noriega,Martha A 35,496 36,561 1.00 1.00 L
COORD, FINANCIAL 200013918 D6X3 10,302 10,611 0.264 39,021 40,195 1.00 1.00
2060-H0180-F1078-NA 28,719 29,584 0.736Garcia,Rosa B 39,021 40,195 1.00 1.00 L
ASST, POSTAL, LEAD00014291 M7G4 34,473 34,828 1.000 34,473 34,828 1.00 1.00
Hernandez,Gabriel 34,473 34,828 1.00 1.00 L
MGR, POSTAL00109736 M7D6 55,892 57,092 1.000 55,892 57,092 1.00 1.00
Poole,Robert L 55,892 57,092 1.00 1.00 L
Position Budget Total 294,207 301,430 9.00 9.00
53
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0181 F0426 NA (19014) BUDGET OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 344,978 330,9615 5.00 5.00
Professional and Adm 5 344,978 330,961 5.00 5.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00Expenditure Total 344,978 330,961 6.00 6.00Payroll Total 5 344,978 330,961 6.00 6.00Cost Center Total 344,978 330,961 6.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, BUDGET00013069 D6E4 67,517 0 0.000 67,517 0 1.00 0.00
Tamez-Clark,Martha E 67,517 0 1.00 0.00
ANALYST, BUDGET 300013086 D6G6 46,200 48,525 1.000 46,200 48,525 1.00 1.00
Umberger,Lara 46,200 48,525 1.00 1.00 L
DIR, BUDGET ADMIN ANALYSIS00013088 D6D4 107,001 110,001 1.000 107,001 110,001 1.00 1.00
Hattenbach,Margot A 107,001 110,001 1.00 1.00 L
ANALYST, BUDGET 200013089 D6G7 43,719 44,629 1.000 43,719 44,629 1.00 1.00
McMorris,Miranda P 43,719 44,629 1.00 1.00 L
SPVR, BUDGET OPERATIONS00102485 D6G4 62,601 64,351 1.000 62,601 64,351 1.00 1.00
Mohiuddin,Shabana R 62,601 64,351 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00102538 D2J8 39,000 39,800 1.000 39,000 39,800 1.00 1.00
James,Karen A 39,000 39,800 1.00 1.00 L
Position Budget Total 366,038 307,306 6.00 5.00
54
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0182 F0438 NA (18881) HR-GEN OP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 1,182,182 1,182,18218 21.00 21.00
Professional and Adm 18 1,182,182 1,182,182 21.00 21.00B5039 L3-S&W, NON EXEMPT S 314,008 299,0088 8.75 8.75
Classified 8 314,008 299,008 8.75 8.75Expenditure Total 1,496,190 1,481,190 29.75 29.75Payroll Total 26 1,496,190 1,481,190 29.75 29.75Cost Center Total 1,496,190 1,481,190 29.75 29.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD HR DATA CONTROL CLERK00013047 D3I5 46,918 48,338 1.000 46,918 48,338 1.00 1.00
Clay,Deborah R 46,918 48,338 1.00 1.00 L
SR HR TRAINING SPECIALIST00013134 D3L5 55,000 56,650 1.000 55,000 56,650 1.00 1.00
Baugh,Cari Lee 55,000 56,650 1.00 1.00 L
EMPLOYMENT REPRESENTATIVE, SR00013135 D3D5 54,501 56,136 1.000 54,501 56,136 1.00 1.00
Davis,Clausezette R 54,501 56,136 1.00 1.00 L
HR GENERALIST00013136 D3N8 60,000 62,040 1.000 60,000 62,040 1.00 1.00
Schauman,Anna Michele 60,000 62,040 1.00 1.00 L
HR DATA CONTROL CLERK00013137 D3I6 37,919 39,067 1.000 37,919 39,067 1.00 1.00
Virgin,Juanita 37,919 39,067 1.00 1.00 L
COORD, HR RECORDS00013138 D3M4 31,153 32,093 1.000 31,153 32,093 1.00 1.00
Taylor,Billy Faye 31,153 32,093 1.00 1.00 L
HR DATA CONTROL CLERK00013140 D3I6 34,411 35,455 1.000 34,411 35,455 1.00 1.00
Rodriguez,Irma Alejandra 34,411 35,455 1.00 1.00 L
MGR, COMPENSATION00013141 D3G6 70,075 72,738 1.000 70,075 72,738 1.00 1.00
Chelette,Sara B 70,075 72,738 1.00 1.00 L
EMPLOYMENT REPRESENTATIVE, SR00013142 D3D5 37,000 38,110 1.000 37,000 38,110 1.00 1.00
Sanchez,Cristina 37,000 38,110 1.00 1.00 L
HR GENERALIST00013145 D3N8 60,000 61,200 1.000 60,000 61,200 1.00 1.00
Hill,Robin Y 60,000 61,200 1.00 1.00 L
ASST, BENEFITS 200013146 D3K7 36,415 37,522 1.000 36,415 37,522 1.00 1.00
Dean,Angela J 36,415 37,522 1.00 1.00 L
DIR, HUMAN RESOURCES00013147 D3C4 85,000 89,080 1.000 85,000 89,080 1.00 1.00
Lawrence,Monica M 85,000 89,080 1.00 1.00 L
COORD, BENEFITS00013149 D3K5 43,000 44,505 1.000 43,000 44,505 1.00 1.00
Holmes,Deanna 43,000 44,505 1.00 1.00 L
SPEC, CUSTOMER SERVICE 100013150 D3I8 32,886 32,886 1.000 32,886 32,886 1.00 1.00
Gallegos,Luisa 32,886 32,886 1.00 1.00
ANALYST, COMPENSATION 200013151 D3H7 56,650 59,483 1.000 56,650 59,483 1.00 1.00
Pino,Ann M 56,650 59,483 1.00 1.00 L
55
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0182 F0438 NA (18881) HR-GEN OP(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, BENEFITS00102763 D3J6 70,000 71,400 1.000 70,000 71,400 1.00 1.00
Norwood,Yvonne B 70,000 71,400 1.00 1.00 L
IMMIGRATION SPECIALIST00106317 D3I4 42,000 43,491 1.000 42,000 43,491 1.00 1.00
Machado-Hurtado,Victor A 42,000 43,491 1.00 1.00 L
COORD, BENEFITS00106554 D3K5 51,556 0 0.000 51,556 0 1.00 0.00
Leggett,Linda S 51,556 0 1.00 0.00
SPEC, CUSTOMER SERVICE 200106669 D3I7 37,491 38,616 1.000 37,491 38,616 1.00 1.00
Tapia,Arturo 37,491 38,616 1.00 1.00 L
MGR, HUMAN RESOURCES00106671 D3N7 70,000 71,400 1.000 70,000 71,400 1.00 1.00
Pelletier,John 70,000 71,400 1.00 1.00 L
ASST, ADMINISTRATIVE, EXEC00109710 D5H4 53,640 0 0.000 53,640 0 1.00 0.00
Miller,Virginia H 53,640 0 1.00 0.00
SPEC, CUSTOMER SERVICE 100109711 D3I8 31,007 31,007 1.000 31,007 31,007 1.00 1.00
Gutierrez,Sanjuana 31,007 31,007 1.00 1.00
ANALYST, COMPENSATION 100109712 D3H8 45,000 46,350 1.000 45,000 46,350 1.00 1.00
Colbert,Alicia D 45,000 46,350 1.00 1.00 L
DIR, TALENT MANAGEMENT00400219 D3L2 82,000 85,690 1.000 82,000 85,690 1.00 1.00
Coltharp,Sandy 82,000 85,690 1.00 1.00 L
EXEC DIR, HUMAN RESOURCES01003573 0352 109,890 112,590 1.000 109,890 112,590 1.00 1.00
Nelson,Joan Michele 109,890 112,590 1.00 1.00 L
HR DATA CONTROL CLERK01006552 D3I6 25,808 26,601 1.000 25,808 26,601 0.75 0.75
Oliver,Mandisa 25,808 26,601 0.75 0.75 L
SR HR TRAINING SPECIALIST01007169 D3L5 55,000 56,100 1.000 55,000 56,100 1.00 1.00
Stallings,Melinda L 55,000 56,100 1.00 1.00 L
MGR, HUMAN RESOURCES01007761 D3N7 70,643 73,327 1.000 70,643 73,327 1.00 1.00
Kemp,Connie 70,643 73,327 1.00 1.00 L
Position Budget Total 1,484,963 1,421,875 27.75 25.75
56
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0192 G0734 NA (45908) TRADES STATE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 126,290B5038 L3-S&W, EXEMPT STAFF 0 65,0000 0.00 1.00
Professional and Adm 0 0 65,000 0.00 1.00B5039 L3-S&W, NON EXEMPT S 0 889,49724 0.00 27.00
Classified 24 0 889,497 0.00 27.00Expenditure Total 0 1,080,787 0.00 28.00Payroll Total 24 0 954,497 0.00 28.00Cost Center Total 0 1,080,787 0.00 28.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
TRADES ASSISTANT00013236 L3F9 0 20,589 1.000 0 20,589 0.00 1.00
Lee,Ricky 20,171 20,589 1.00 1.00 L
SKILLED TRADES TECH 200013302 L3F7 0 37,251 1.000 0 37,251 0.00 1.00
Page,David Michael 36,520 37,251 1.00 1.00 L
SKILLED TRADES TECH 200013303 L3F7 0 35,684 1.000 0 35,684 0.00 1.00
Perez,Jose J 34,473 35,684 1.00 1.00 L
SKILLED TRADES TECH 200013306 L3F7 0 34,243 1.000 0 34,243 0.00 1.00
Elizondo,Miguel Angel 32,907 34,243 1.00 1.00 L
SKILLED TRADES TECH 200013307 L3F7 0 36,770 1.000 0 36,770 0.00 1.00
Williams,Larry W 35,517 36,770 1.00 1.00 L
SKILLED TRADES TECH 200013319 L3F7 0 26,957 1.000 0 26,957 0.00 1.00
Hanley,Gregory A 26,957 26,957 1.00 1.00
SKILLED TRADES TECH 200013329 L3F7 0 34,390 1.000 0 34,390 0.00 1.00
Davis,Mel M 33,701 34,390 1.00 1.00 L
SKILLED TRADES TECH 300013330 L3F6 0 45,790 1.000 0 45,790 0.00 1.00
Barnes Jr,Kenneth Allan 44,454 45,790 1.00 1.00 L
SKILLED TRADES TECH 200013331 L3F7 0 33,429 1.000 0 33,429 0.00 1.00
Green,Timothy W 32,281 33,429 1.00 1.00 L
TRADES ASSISTANT00013332 L3F9 0 23,782 1.000 0 23,782 0.00 1.00
Wilson Jr,Jerry L 22,968 23,782 1.00 1.00 L
SKILLED TRADES TECH 200013336 L3F7 0 36,332 1.000 0 36,332 0.00 1.00
Valdez,Frank 35,100 36,332 1.00 1.00 L
SKILLED TRADES TECH 300013351 L3F6 0 50,718 1.000 0 50,718 0.00 1.00
Baker,Sammy Jo 48,985 50,718 1.00 1.00 L
SKILLED TRADES TECH 200013352 L3F7 0 36,060 1.000 0 36,060 0.00 1.00
Cisneros,Manuel L 34,828 36,060 1.00 1.00 L
JOURNEY PAINTER00013353 L3L6 0 31,341 1.000 0 31,341 0.00 1.00
Vazquez,Mauricio C 30,276 31,341 1.00 1.00 L
SKILLED TRADES TECH 200013354 L3F7 0 38,398 1.000 0 38,398 0.00 1.00
Avila,Ruben O 37,083 38,398 1.00 1.00 L
57
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0192 G0734 NA (45908) TRADES STATE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY PAINTER00013355 L3L6 0 31,341 1.000 0 31,341 0.00 1.00
Puebla,Jaime Q 30,276 31,341 1.00 1.00 L
SKILLED TRADES TECH 200013356 L3F7 0 30,882 1.000 0 30,882 0.00 1.00
Garza,Faustino 30,882 30,882 1.00 1.00
SKILLED TRADES TECH 200013357 L3F7 0 38,003 1.000 0 38,003 0.00 1.00
Rivera,Jorge A 36,708 38,003 1.00 1.00 L
SKILLED TRADES TECH 200013359 L3F7 0 31,968 1.000 0 31,968 0.00 1.00
Fernandez,Miguel 30,882 31,968 1.00 1.00 L
LANDSCAPE IRRIGATOR00105672 L4N6 0 31,467 1.000 0 31,467 0.00 1.00
Mathis,Theron L 30,402 31,467 1.00 1.00 L
SKILLED TRADES TECH 200106261 L3F7 0 37,376 1.000 0 37,376 0.00 1.00
Currier,John M 36,102 37,376 1.00 1.00 L
SKILLED TRADES TECH 201003678 L3F7 0 33,325 1.000 0 33,325 0.00 1.00
Sampson,Ronald L 32,197 33,325 1.00 1.00 L
GROUNDSKEEPER 101004063 L7G8 0 16,997 1.000 0 16,997 0.00 1.00
Winfree,Gregory Lamor 16,997 16,997 1.00 1.00
SKILLED TRADES TECH 101006693 L3F8 0 24,012 1.000 0 24,012 0.00 1.00
Checkovage,Joseph M 24,012 24,012 1.00 1.00
Position Budget Total 0 797,105 0.00 24.00
58
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0264 A0202 NA (19761) GEN REVENUE APPROPRIATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -156,166,638 -156,425,854B4037 SHARED APPROPRIATION -207,813 -207,813
Revenue Total -156,374,451 -156,633,667Cost Center Total -156,374,451 -156,633,667
59
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0264 B1437 NA (19901) INST FOR SPACE SYS OPER-UHCL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4037 SHARED APPROPRIATION 76,996 76,996
Revenue Total 76,996 76,996Cost Center Total 76,996 76,996
60
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0264 F2700 NA (41027) SORM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 380,000 380,000
Expenditure Total 380,000 380,000Cost Center Total 380,000 380,000
61
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0264 F6495 NA (46446) BUDGET REDUCTION RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 5,391,387
Expenditure Total 0 5,391,387Cost Center Total 0 5,391,387
62
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0264 F7000 NA (43016) INTERFUND TRANSFERS (BUDGET)
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -13,266,289 -17,645,909
Revenue Total -13,266,289 -17,645,909Cost Center Total -13,266,289 -17,645,909
63
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0425 F1688 NA (29241) HUB PROGRAMS - OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 55,001 55,0011 1.00 1.00
Professional and Adm 1 55,001 55,001 1.00 1.00Expenditure Total 55,001 55,001 1.00 1.00Payroll Total 1 55,001 55,001 1.00 1.00Cost Center Total 55,001 55,001 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, HUB PROGRAM00013173 M1F4 70,001 72,201 1.000 70,001 72,201 1.00 1.00
West,Carla J 70,001 72,201 1.00 1.00 L
Position Budget Total 70,001 72,201 1.00 1.00
64
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111026 H0505 F2703 NA (41636) REAL ESTATE SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 114,338 279,3392 1.00 1.00
Professional and Adm 2 114,338 279,339 1.00 1.00Expenditure Total 114,338 279,339 1.00 1.00Payroll Total 2 114,338 279,339 1.00 1.00Cost Center Total 114,338 279,339 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE01008940 D5H8 49,338 51,738 1.000 49,338 51,738 1.00 1.00
Robbins,Myra 49,338 51,738 1.00 1.00 L
MGR, PROJECT, SR01009048 E9B2 65,001 66,301 1.000 65,001 66,301 1.00 1.00
Taylor Jr,Wilbert O 65,001 66,301 1.00 1.00 L
Position Budget Total 114,339 118,039 2.00 2.00
65
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111054 H0264 F0241 NA (38015) INDIRECT COST RECOV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4011 INDIRECT COST RECOVE -1,238,909 -1,238,909
Revenue Total -1,238,909 -1,238,909Cost Center Total -1,238,909 -1,238,909
66
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111054 H0264 F0243 NA (38016) EARNED INVESTMENT INCOME-GENER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4025 OTHER INVESTMENT INC -63,900 -179,220
Revenue Total -63,900 -179,220Cost Center Total -63,900 -179,220
67
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111054 H0264 F0248 NA (19932) AUXILIARY ADMIN CHARGE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -2,000,000 -3,247,900
Revenue Total -2,000,000 -3,247,900Cost Center Total -2,000,000 -3,247,900
68
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111054 H0264 F2700 NA (41028) SORM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 150,000 150,000
Expenditure Total 150,000 150,000Cost Center Total 150,000 150,000
69
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111054 H0264 F6495 NA (46944) BUDGET REDUCTION RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4045 FY11 BUDGET REDUCTIO 0 -436,466
Revenue Total 0 -436,466Cost Center Total 0 -436,466
70
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111054 H0264 H2853 NA (38503) TUITION-REPEATED COURSES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -650,366 -650,366
Revenue Total -650,366 -650,366Cost Center Total -650,366 -650,366
71
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111054 H0264 H2854 NA (38502) TUITION OVER UG HRS CAP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -250,000 -250,000
Revenue Total -250,000 -250,000Cost Center Total -250,000 -250,000
72
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111054 H0264 H2855 NA (38504) DOCTORIAL INCENTIVE SET-ASIDES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -12,000 -12,000
Revenue Total -12,000 -12,000Cost Center Total -12,000 -12,000
73
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111101 H0264 F6495 NA (46341) BUDGET REDUCTION RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 688,729
Expenditure Total 0 688,729Cost Center Total 0 688,729
74
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111105 H0264 A0202 NA (43381) GEN REVENUE APPROPRIATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -4,535,210 -4,535,210
Revenue Total -4,535,210 -4,535,210Cost Center Total -4,535,210 -4,535,210
75
University of HoustonADMINISTRATION AND FINANCE
Fiscal Year 20111108 H0264 B3797 NA (44784) ENERGY RESEARCH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -3,000,000 0
Revenue Total -3,000,000 0Cost Center Total -3,000,000 0
76
University of Houston
UNIVERSITY ADVANCEMENT
77
University of HoustonCost Center Summary of UNIVERSITY ADVANCEMENT
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0026 F0348 NA (12848) UNIVERSITY ADVANCEMENT 0 475,217 0 0 475,2171026 H0027 F0310 NA (19748) DEVELOPMENT 0 1,283,717 179,633 0 1,463,3501026 H0028 F0350 NA (19688) PLANNED GIVING 0 84,901 0 0 84,9011026 H0029 F0312 NA (19749) ANNUAL GIVING 0 93,199 33,179 0 126,3781026 H0030 F0356 NA (19401) ADVANCEMENT SERVICES 0 1,028,771 291,906 0 1,320,6771026 H0036 F0324 NA (19640) MARKETING 0 485,120 36,750 0 521,8701026 H0037 F0400 NA (19126) CREATIVE SERVICES 0 210,426 0 0 210,4261026 H0039 F0394 NA (19322) COMMUNICATIONS 0 325,000 0 0 325,0001026 H0040 F0398 NA (19124) EXT COMMUNICATIONS 0 469,660 0 0 469,6601026 H0379 F0316 NA (33308) SPECIAL EVENTS - OPERATING 0 285,366 0 0 285,366EXPENDITURE TOTAL 0 4,741,377 541,468 0 5,282,845
78
University of HoustonCost Center Summary of UNIVERSITY ADVANCEMENT
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total UNIVERSITY ADVANCEMENT 475,217 0 0 0 0 0 475,217DEVELOPMENT 1,463,350 0 0 0 0 0 1,463,350PLANNED GIVING 84,901 0 0 0 0 0 84,901ANNUAL GIVING 126,378 0 0 0 0 0 126,378ADVANCEMENT SERVICES 1,320,677 0 0 0 0 0 1,320,677MARKETING 521,870 0 0 0 0 0 521,870CREATIVE SERVICES 210,426 0 0 0 0 0 210,426COMMUNICATIONS 325,000 0 0 0 0 0 325,000EXT COMMUNICATIONS 469,660 0 0 0 0 0 469,660SPECIAL EVENTS - OPERATING 285,366 0 0 0 0 0 285,366EXPENDITURE TOTAL 5,282,845 0 0 0 0 0 5,282,845
79
University of Houston
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80
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0026 F0348 NA (12848) UNIVERSITY ADVANCEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -50,000 0
Revenue Total -50,000 0B5009 L3-MAINTENANCE AND O 50,000 0B5038 L3-S&W, EXEMPT STAFF 356,668 475,2176 6.00 6.00
Professional and Adm 6 356,668 475,217 6.00 6.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00Expenditure Total 406,668 475,217 7.00 6.00Payroll Total 6 356,668 475,217 7.00 6.00Cost Center Total 356,668 475,217 7.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010033 D2J7 52,500 52,500 1.000 52,500 52,500 1.00 1.00
Johnson,Kimberly N 52,500 52,500 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00010086 D2J7 52,200 54,000 1.000 52,200 54,000 1.00 1.00
Delaney,Kimberly R 52,200 54,000 1.00 1.00 L
ADMNSTR, DIVISION00105149 D2F3 65,576 66,900 1.000 65,576 66,900 1.00 1.00
Newsome,Barbara K 65,576 66,900 1.00 1.00 L
ASST, ADMINISTRATIVE, EXEC00106640 D5H4 60,692 62,109 1.000 60,692 62,109 1.00 1.00
Cowins,Angela M 60,692 62,109 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00107478 D2K1 47,500 49,000 1.000 47,500 49,000 1.00 1.00
Glover,Elsa 47,500 49,000 1.00 1.00 L
MGR, PROJECT01009523 E9B4 0 62,000 1.000 0 62,000 0.00 1.00
Wilburn,Anne Effa 60,000 62,000 1.00 1.00 L
Position Budget Total 278,468 346,509 5.00 6.00
81
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0027 F0310 NA (19748) DEVELOPMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 1,344,232 1,283,71717 15.31 16.31
Professional and Adm 17 1,344,232 1,283,717 15.31 16.31B5039 L3-S&W, NON EXEMPT S 0 179,6335 0.00 5.00
Classified 5 0 179,633 0.00 5.00Expenditure Total 1,344,232 1,463,350 15.31 21.31Payroll Total 22 1,344,232 1,463,350 15.31 21.31Cost Center Total 1,344,232 1,463,350 15.31 21.31
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICER, DEVELOPMENT 200010031 S4D6 74,800 77,000 1.000 74,800 77,000 1.00 1.00
Clark,Nancy V 74,800 77,000 1.00 1.00 L
DIR, DEVELOPMENT 300010034 S4F4 51,077 51,853 0.494 103,364 104,933 1.00 1.00
1026-H0082-D0478-NA 52,287 53,080 0.506Reiner,Judy A 103,364 104,933 1.00 1.00 L
ASST VP, CORP. & FDN. RELATION00010040 0650 121,500 125,000 1.000 121,500 125,000 1.00 1.00
Holdeman,Lisa 121,500 125,000 1.00 1.00 L
OFFICER, DEVELOPMENT 200010049 S4D6 59,675 61,754 0.737 80,946 83,766 1.00 1.00
2080-H0041-D1627-NA 21,271 0 0.0002080-H0556-D1627-NA 0 22,012 0.263O'Dell,John 80,946 83,766 1.00 1.00 L
DIR, DEVELOPMENT 200010053 S4F6 33,750 34,094 0.500 67,500 68,188 1.00 1.00
1026-H0143-D0524-NA 33,750 34,094 0.500Wire,Iska Grissom 67,500 68,188 1.00 1.00 L
ATHLETIC DIR, ASST00010054 F1H4 40,695 41,500 1.000 40,695 41,500 0.50 0.50
Jackson,Katina B 40,695 41,500 0.50 0.50 L
OFFICER, DEVELOPMENT 200010057 S4D6 35,408 36,526 0.487 72,655 74,950 1.00 1.00
1026-H0082-D0478-NA 37,247 38,424 0.513Howard,Kimberly L 72,655 74,950 1.00 1.00 L
ASST DEAN00015004 2190 53,001 52,000 0.473 106,001 110,001 1.00 1.00
4041-H0081-A1542-NA 53,001 58,001 0.527Schultz,Jon C 106,001 110,001 1.00 1.00 L
DIR, DEVELOPMENT 300102094 S4F4 50,000 50,750 0.500 100,000 101,500 1.00 1.00
2160-H0480-D3511-NA 50,000 50,750 0.500Brannon,Kathy A. 100,000 101,500 1.00 1.00 L
ASSOC VC/VP, UNIV ADVANCEMENT00105141 0362 171,502 182,500 1.000 171,502 182,500 1.00 1.00
Yantis,Spencer T 171,502 182,500 1.00 1.00 L
ASSOC VC, UNIV ADVANCEMENT00105142 0640 162,937 174,000 1.000 162,937 174,000 1.00 1.00
Cipriano,Elia D 162,937 174,000 1.00 1.00 L
ASST VP MAJOR GIFTS00105145 0208 146,000 0 0.000 146,000 0 1.00 0.00
Wolfe,Johanna T 146,000 0 1.00 0.00
ASST DIR, CORP & FOUNDTN RELS00105265 S4D3 58,800 60,600 1.000 58,800 60,600 1.00 1.00
Lipp,Paul Jacob 58,800 60,600 1.00 1.00 L
82
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0027 F0310 NA (19748) DEVELOPMENT(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, DEVELOPMENT 200106791 S4F6 39,818 40,607 0.499 79,827 81,409 1.00 1.00
1026-H0129-D0512-NA 40,009 40,802 0.501Guillory,Mary M 79,827 81,409 1.00 1.00 L
ASST DIR, CORP & FOUNDTN RELS00106854 S4D3 65,001 67,000 1.000 65,001 67,000 1.00 1.00
Lake,David H 65,001 67,000 1.00 1.00 L
DIR, DEVELOPMENT 200107858 S4F6 37,053 38,535 0.449 82,449 85,746 1.00 1.00
1026-H0113-D0502-NA 45,396 47,211 0.551Mares,Melissa Ann 82,449 85,746 1.00 1.00 L
DIR, COMMUNICATIONS (COLLEGE)00400146 S1J4 71,920 0 0.000 71,920 0 1.00 0.00
Powell,John David 71,920 0 1.00 0.00
SECRETARY 201005767 D4F5 0 32,823 1.000 0 32,823 0.00 1.00
Pittman,D'Juana C 31,320 32,823 1.00 1.00 L
DIR, DEVELOPMENT 201005995 S4F6 30,000 30,638 0.375 80,001 81,701 1.00 1.00
1026-H0116-A0593-NA 50,001 51,063 0.625Tovar,Sara O 80,001 81,701 1.00 1.00 L
EXEC SECRETARY01006815 D4F2 0 40,759 1.000 0 40,759 0.00 1.00
Meade,Brenda J 40,153 40,759 1.00 1.00 L
SECRETARY 201007171 D4F5 0 37,689 1.000 0 37,689 0.00 1.00
Washington,Marilyn F 36,687 37,689 1.00 1.00 L
MGR, ADMIN SUPPORT01007647 D4H1 0 52,500 1.000 0 52,500 0.00 1.00
Owens,Marilyn Yvonne 50,000 52,500 1.00 1.00 L
SECRETARY 201008902 D4F5 0 32,322 1.000 0 32,322 0.00 1.00
Goodson,Shelia D 31,320 32,322 1.00 1.00 L
EXEC SECRETARY01009452 D4F2 0 40,153 1.000 0 40,153 0.00 1.00
Stevenson,Michelle Camille 40,153 40,153 1.00 1.00
Position Budget Total 1,302,937 1,360,602 17.50 21.50
83
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0028 F0350 NA (19688) PLANNED GIVING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 84,901 84,9011 1.00 1.00
Professional and Adm 1 84,901 84,901 1.00 1.00Expenditure Total 84,901 84,901 1.00 1.00Payroll Total 1 84,901 84,901 1.00 1.00Cost Center Total 84,901 84,901 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, PLANNED GIVING00010037 S4I3 84,900 87,400 1.000 84,900 87,400 1.00 1.00
Mason,Lori L 84,900 87,400 1.00 1.00 L
Position Budget Total 84,900 87,400 1.00 1.00
84
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0029 F0312 NA (19749) ANNUAL GIVING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 156,199 93,1991 1.00 1.00
Professional and Adm 1 156,199 93,199 1.00 1.00B5039 L3-S&W, NON EXEMPT S 33,179 33,1791 1.00 1.00
Classified 1 33,179 33,179 1.00 1.00Expenditure Total 189,378 126,378 2.00 2.00Payroll Total 2 189,378 126,378 2.00 2.00Cost Center Total 189,378 126,378 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00101440 D4F2 33,179 34,181 1.000 33,179 34,181 1.00 1.00
Jordan,Akiia M 33,179 34,181 1.00 1.00 L
DIR, ANNUAL GIVING01005931 S4H4 93,000 97,000 1.000 93,000 97,000 1.00 1.00
Marks,Amy L 93,000 97,000 1.00 1.00 L
Position Budget Total 126,179 131,181 2.00 2.00
85
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0030 F0356 NA (19401) ADVANCEMENT SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -300,000 0
Revenue Total -300,000 0B5006 L3-SALARY AND WAGES 0 00 1.00 0.00
0 0 0 1.00 0.00B5009 L3-MAINTENANCE AND O 300,000 0B5038 L3-S&W, EXEMPT STAFF 1,019,982 1,028,77119 20.50 20.00
Professional and Adm 19 1,019,982 1,028,771 20.50 20.00B5039 L3-S&W, NON EXEMPT S 290,695 291,9067 8.00 8.00
Classified 7 290,695 291,906 8.00 8.00Expenditure Total 1,610,677 1,320,677 29.50 28.00Payroll Total 26 1,310,677 1,320,677 29.50 28.00Cost Center Total 1,310,677 1,320,677 29.50 28.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00010038 D4F2 37,397 38,399 1.000 37,397 38,399 1.00 1.00
McDaniel,Kitty S 37,397 38,399 1.00 1.00 L
MGR, STEWARDSHIP REPORTING00010039 S4I7 54,200 56,000 1.000 54,200 56,000 1.00 1.00
Schaefer,Elizabeth C 54,200 56,000 1.00 1.00 L
MGR, ADV REPORTING & ANALYSIS00010051 S4G2 56,901 0 0.000 56,901 0 1.00 0.00
Leffler,Emily Barra 56,901 0 1.00 0.00
EXEC DIR, ADVANCEMENT SERVICES00010055 S4F2 117,501 120,500 1.000 117,501 120,500 1.00 1.00
Leggio,Amy M 117,501 120,500 1.00 1.00 L
ASST, ADMINISTRATIVE00105143 D5H8 45,001 46,000 1.000 45,001 46,000 1.00 1.00
Vasquez,Christine M 45,001 46,000 1.00 1.00 L
ANALYST, MICROSYSTEMS 200105146 N6H7 60,233 60,233 1.000 60,233 60,233 1.00 1.00
Cutting,Rebecca Ruth 60,233 60,233 1.00 1.00
DIR, DEVELOPMENT RESEARCH CTR00105148 S4K2 67,957 68,700 1.000 67,957 68,700 1.00 1.00
Bowen,Cynthia W 67,957 68,700 1.00 1.00 L
MATCHING GIFT ADMINISTRATOR00105151 S4K8 42,700 43,900 1.000 42,700 43,900 1.00 1.00
Denby,Marline 42,700 43,900 1.00 1.00 L
ASST, FINANCIAL 200105152 D6X7 42,408 42,408 1.000 42,408 42,408 1.00 1.00
Calhoun,Ronnie D 42,408 42,408 1.00 1.00
COORD, DEVELOPMENT RESEARCH00105153 S4K7 45,648 46,900 1.000 45,648 46,900 1.00 1.00
Hogan,Sharon Y. 45,648 46,900 1.00 1.00 L
COORD, DEVELOPMENT RESEARCH00105154 S4K7 41,000 41,800 1.000 41,000 41,800 1.00 1.00
Taylor,Carolyn Denise 41,000 41,800 1.00 1.00 L
ASST, FINANCIAL 200105157 D6X7 38,294 39,505 1.000 38,294 39,505 1.00 1.00
Smith,Donna L 38,294 39,505 1.00 1.00 L
LAN ADMINISTRATOR00105158 N6G6 52,020 52,020 1.000 52,020 52,020 1.00 1.00
Kyaw,James N 52,020 52,020 1.00 1.00
ASST, FINANCIAL 200105159 D6X7 35,496 36,206 1.000 35,496 36,206 1.00 1.00
Liescheski,Elaine A 35,496 36,206 1.00 1.00 L
86
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0030 F0356 NA (19401) ADVANCEMENT SERVICES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 200105161 D6X7 36,833 37,439 1.000 36,833 37,439 1.00 1.00
Magee,Frieda C 36,833 37,439 1.00 1.00 L
SECRETARY 200105162 D4F5 31,320 32,134 1.000 31,320 32,134 1.00 1.00
Rivera,Marilyn 31,320 32,134 1.00 1.00 L
MGR, PROGRAM00105165 E9B6 42,858 43,500 1.000 42,858 43,500 1.00 1.00
McKinley,Syvalia M 42,858 43,500 1.00 1.00 L
TRAINER, INFO SYSTEMS00105169 N3K6 48,826 50,100 1.000 48,826 50,100 1.00 1.00
Paul,Andre Renee 48,826 50,100 1.00 1.00 L
SR DEV RESEARCH COORD00105170 S4K5 49,752 51,300 1.000 49,752 51,300 1.00 1.00
Thompson,Susan Ann 49,752 51,300 1.00 1.00 L
COORD, PROGRAM 100105171 E9C9 33,000 33,600 1.000 33,000 33,600 1.00 1.00
Lokhandwala,Shaheen M 33,000 33,600 1.00 1.00 L
ANALYST, ADV REPORTING & PROD00106623 S4G4 48,834 50,300 1.000 48,834 50,300 1.00 1.00
Brewer,Sandra R 48,834 50,300 1.00 1.00 L
ANALYST, ADV REPORTING & PROD00106888 S4G4 51,186 52,400 1.000 51,186 52,400 1.00 1.00
Chin,Yi Christine 51,186 52,400 1.00 1.00 L
ANALYST, MICROSYSTEMS 200106893 N6H7 43,000 44,000 1.000 43,000 44,000 1.00 1.00
Ubberud,Frederick L. 43,000 44,000 1.00 1.00 L
STEWARDSHIP ANALYST00107998 S4I8 49,200 49,800 1.000 49,200 49,800 1.00 1.00
Saperstein,Heidi L 49,200 49,800 1.00 1.00 L
COORD, DEVELOPMENT RESEARCH00108897 S4K7 44,100 45,500 1.000 44,100 45,500 1.00 1.00
Mak,Phoenix 44,100 45,500 1.00 1.00 L
COORD, PROGRAM00109616 E9C9 34,000 34,600 1.000 34,000 34,600 1.00 1.00
Harrell,La-Keisha 34,000 34,600 1.00 1.00 L
ASST, FINANCIAL 201008189 D6X7 0 34,327 1.000 0 34,327 0.00 1.00
Willis Jr,Paul Daniel 33,325 34,327 1.00 1.00 L
Position Budget Total 1,249,665 1,251,571 26.00 26.00
87
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0036 F0324 NA (19640) MARKETING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -50,000 0
Revenue Total -50,000 0B5009 L3-MAINTENANCE AND O 50,000 0B5038 L3-S&W, EXEMPT STAFF 299,401 485,1209 3.00 10.00
Professional and Adm 9 299,401 485,120 3.00 10.00B5039 L3-S&W, NON EXEMPT S 35,000 36,7501 1.00 1.00
Classified 1 35,000 36,750 1.00 1.00Expenditure Total 384,401 521,870 4.00 11.00Payroll Total 10 334,401 521,870 4.00 11.00Cost Center Total 334,401 521,870 4.00 11.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MANAGING EDITOR00010045 S9G4 0 61,400 1.000 0 61,400 0.00 1.00
Davis-Jones,Jo Anne 60,763 61,400 1.00 1.00 L
MGR, MARKETING00012963 S3D6 0 46,300 1.000 0 46,300 0.00 1.00
Holmes,Brandy Michelle 45,000 46,300 1.00 1.00 L
COORD, SOCIAL MEDIA00012964 S3H7 36,000 37,000 1.000 36,000 37,000 1.00 1.00
Brand,Jessica Lee 36,000 37,000 1.00 1.00 L
ASST DIR, MEDIA RELATIONS00012968 S2D6 73,500 0 0.000 73,500 75,000 1.00 1.00
1026-H0040-F0398-NA 0 75,000 1.000Lindsey,Shawn E 73,500 75,000 1.00 1.00 L
COORD, MARKETING 200103332 S3H4 42,000 43,200 1.000 42,000 43,200 1.00 1.00
Forward,Gus J 42,000 43,200 1.00 1.00 L
DEVELOPER, WEB 300103790 N7G6 0 49,200 1.000 0 49,200 0.00 1.00
Balingasa Jr,Eduardo G 48,000 49,200 1.00 1.00 L
WRITER/EDITOR 200103791 S9G7 0 46,400 1.000 0 46,400 0.00 1.00
Klump,Michelle Hillen 45,000 46,400 1.00 1.00 L
EXEC SECRETARY00105144 D4F2 36,728 37,334 1.000 36,728 37,334 1.00 1.00
Patrick,Patricia A 36,728 37,334 1.00 1.00 L
MGR, MARKETING00105374 S3D6 45,000 46,500 1.000 45,000 46,500 1.00 1.00
Nichley,Madeline C. 45,000 46,500 1.00 1.00 L
DEVELOPER, WEB 300109263 N7G6 0 52,800 1.000 0 52,800 0.00 1.00
Hayes,Celeste F 51,324 52,800 1.00 1.00 L
MGR, PROJECT01009202 E9B4 0 51,500 1.000 0 51,500 0.00 1.00
Singletary,Timothy D 50,000 51,500 1.00 1.00 L
Position Budget Total 233,228 471,634 5.00 11.00
88
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0037 F0400 NA (19126) CREATIVE SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -150,000 0
Revenue Total -150,000 0B5009 L3-MAINTENANCE AND O 150,000 0B5038 L3-S&W, EXEMPT STAFF 576,513 210,4264 14.00 4.00
Professional and Adm 4 576,513 210,426 14.00 4.00Expenditure Total 726,513 210,426 14.00 4.00Payroll Total 4 576,513 210,426 14.00 4.00Cost Center Total 576,513 210,426 14.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MANAGING EDITOR00010045 S9G4 60,763 0 0.000 60,763 61,400 1.00 1.00
1026-H0036-F0324-NA 0 61,400 1.000Davis-Jones,Jo Anne 60,763 61,400 1.00 1.00 L
GRAPHICS DESIGNER, SR00012962 M3K5 63,533 63,533 1.000 63,533 63,533 1.00 1.00
Riddle,Victor W 63,533 63,533 1.00 1.00
MGR, MARKETING00012963 S3D6 45,000 0 0.000 45,000 46,300 1.00 1.00
1026-H0036-F0324-NA 0 46,300 1.000Holmes,Brandy Michelle 45,000 46,300 1.00 1.00 L
GRAPHICS DESIGNER, SR00012969 M3K5 41,600 43,000 1.000 41,600 43,000 1.00 1.00
Bui,Trang A 41,600 43,000 1.00 1.00 L
DEVELOPER, WEB 300103790 N7G6 48,000 0 0.000 48,000 49,200 1.00 1.00
1026-H0036-F0324-NA 0 49,200 1.000Balingasa Jr,Eduardo G 48,000 49,200 1.00 1.00 L
WRITER/EDITOR 200103791 S9G7 45,000 0 0.000 45,000 46,400 1.00 1.00
1026-H0036-F0324-NA 0 46,400 1.000Klump,Michelle Hillen 45,000 46,400 1.00 1.00 L
PHOTOGRAPHER/VIDEOGRAPHER 200105155 G2K4 45,000 45,600 1.000 45,000 45,600 1.00 1.00
Campbell,Thomas G 45,000 45,600 1.00 1.00 L
SPEC, VIDEOGRAPHY00108935 M3J5 40,000 41,000 1.000 40,000 41,000 1.00 1.00
Rodriguez,Aaron Romero 40,000 41,000 1.00 1.00 L
DEVELOPER, WEB 300109263 N7G6 51,324 0 0.000 51,324 52,800 1.00 1.00
1026-H0036-F0324-NA 0 52,800 1.000Hayes,Celeste F 51,324 52,800 1.00 1.00 L
Position Budget Total 440,220 193,133 9.00 9.00
89
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0039 F0394 NA (19322) COMMUNICATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 275,000 325,0002 2.50 3.00
Professional and Adm 2 275,000 325,000 2.50 3.00B5039 L3-S&W, NON EXEMPT S 0 00 2.00 0.00
Classified 0 0 0 2.00 0.00Expenditure Total 275,000 325,000 4.50 3.00Payroll Total 2 275,000 325,000 4.50 3.00Cost Center Total 275,000 325,000 4.50 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
AVC/AVP UNIV RELATIONS00105179 0411 175,000 180,000 1.000 175,000 180,000 1.00 1.00
Clarke,Karen B 175,000 180,000 1.00 1.00 L
ASST, ADMINISTRATIVE01007172 D5H8 0 51,500 1.000 0 51,500 0.00 1.00
Hobbs,Dianah 50,000 51,500 1.00 1.00 L
Position Budget Total 175,000 231,500 1.00 2.00
90
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0040 F0398 NA (19124) EXT COMMUNICATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -150,000 0
Revenue Total -150,000 0B5009 L3-MAINTENANCE AND O 150,000 0B5038 L3-S&W, EXEMPT STAFF 392,160 469,6608 8.00 8.00
Professional and Adm 8 392,160 469,660 8.00 8.00Expenditure Total 542,160 469,660 8.00 8.00Payroll Total 8 392,160 469,660 8.00 8.00Cost Center Total 392,160 469,660 8.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MEDIA RELATIONS REP 100010089 S2F8 48,000 48,000 1.000 48,000 48,000 1.00 1.00
Emery II,Philip M 48,000 48,000 1.00 1.00
MEDIA RELATIONS REP 200012953 S2F7 55,200 57,400 1.000 55,200 57,400 1.00 1.00
Cannon,Marisa R 55,200 57,400 1.00 1.00 L
EXEC DIR, UNIV COMM00012954 S2D4 92,000 95,000 1.000 92,000 95,000 1.00 1.00
Gerber,Eric R 92,000 95,000 1.00 1.00 L
MEDIA RELATIONS REP 200012957 S2F7 57,500 28,750 0.500 57,500 57,500 1.00 1.00
2087-H0026-F1590-NA 0 28,750 0.500Tolley,Laura J 57,500 57,500 1.00 1.00
ASST DIR, MEDIA RELATIONS00012968 S2D6 0 75,000 1.000 0 75,000 0.00 1.00
Lindsey,Shawn E 73,500 75,000 1.00 1.00 L
WRITER/EDITOR 200105181 S9G7 59,176 59,176 1.000 59,176 59,176 1.00 1.00
Parker,Francine 59,176 59,176 1.00 1.00
EXEC DIR, MEIDA RELATIONS00105183 S2D5 80,000 84,000 1.000 80,000 84,000 1.00 1.00
Bonnin,Richard J. 80,000 84,000 1.00 1.00 L
COORD, PROGRAM 201000415 E9C7 33,000 34,600 1.000 33,000 34,600 1.00 1.00
Coggin,Travis L 33,000 34,600 1.00 1.00 L
Position Budget Total 424,876 481,926 7.00 8.00
91
University of HoustonUNIVERSITY ADVANCEMENT
Fiscal Year 20111026 H0379 F0316 NA (33308) SPECIAL EVENTS - OPERATING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 275,344 285,3664 5.00 5.00
Professional and Adm 4 275,344 285,366 5.00 5.00B5039 L3-S&W, NON EXEMPT S 7,746 00 1.00 0.00
Classified 0 7,746 0 1.00 0.00Expenditure Total 283,090 285,366 6.00 5.00Payroll Total 4 283,090 285,366 6.00 5.00Cost Center Total 283,090 285,366 6.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, SPECIAL EVENTS00010077 S2N4 92,000 94,700 1.000 92,000 94,700 1.00 1.00
Burroway,Elizabeth J 92,000 94,700 1.00 1.00 L
ASST DIR, SPECIAL EVENTS00010079 S2N6 50,858 53,000 1.000 50,858 53,000 1.00 1.00
Caraveo,Patricia G 50,858 53,000 1.00 1.00 L
COORD, SPECIAL EVENTS OPERS00108950 S4K6 48,308 50,000 1.000 48,308 50,000 1.00 1.00
Hubbard,Janet L 48,308 50,000 1.00 1.00 L
ASST DIR, SPECIAL EVENTS01006952 S2N6 36,200 38,000 1.000 36,200 38,000 1.00 1.00
Lusby,Renia S 36,200 38,000 1.00 1.00 L
Position Budget Total 227,366 235,700 4.00 4.00
92
University of Houston
STUDENT AFFAIRS AND ENROLLMENT
93
University of HoustonCost Center Summary of STUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0205 E0231 NA (18850) STUDENT AFFAIRS 0 239,420 46,104 15,000 300,5241026 H0222 E0237 NA (13806) TESTING 0 50,201 84,628 0 134,8291026 H0223 E0233 NA (18851) DEAN OF STUDENTS 0 296,797 0 0 296,7971026 H0335 D3152 NA (41049) MEASUREMENT & EVALUATION 0 50,078 9,000 0 59,078EXPENDITURE TOTAL 0 636,496 139,732 15,000 791,228
94
University of HoustonCost Center Summary of STUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENT AFFAIRS 300,524 0 0 0 62,638 0 363,162TESTING 134,829 0 0 0 26,248 0 161,077DEAN OF STUDENTS 296,797 0 0 0 0 0 296,797MEASUREMENT & EVALUATION 59,078 0 0 0 9,044 0 68,122EXPENDITURE TOTAL 791,228 0 0 0 97,930 0 889,158
95
University of Houston
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96
University of HoustonSTUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 20111026 H0205 E0231 NA (18850) STUDENT AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 35,886 62,638B5038 L3-S&W, EXEMPT STAFF 318,018 239,4203 5.00 4.00
Professional and Adm 3 318,018 239,420 5.00 4.00B5039 L3-S&W, NON EXEMPT S 0 46,1041 0.00 1.00
Classified 1 0 46,104 0.00 1.00B5040 L3-S&W, STUDENT EMPL 5,000 15,0000 0.35 0.35
Student Worker (Wage 0 5,000 15,000 0.35 0.35Expenditure Total 358,904 363,162 5.35 5.35Payroll Total 4 323,018 300,524 5.35 5.35Cost Center Total 358,904 363,162 5.35 5.35
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSC VP, STUDENT AFF ADMIN00013726 0435 122,430 126,715 1.000 122,430 126,715 1.00 1.00
Murphy,Diane L 122,430 126,715 1.00 1.00 L
EXEC SECRETARY00013728 D4F2 0 46,104 1.000 0 46,104 0.00 1.00
Magdaleno,Patricia 44,976 46,104 1.00 1.00 L
ASST TO VP STUDENT AFFAIRS00014882 D5J3 42,000 42,000 1.000 42,000 42,000 0.60 0.60
Newhouse,Kenya LaJuanna 42,000 42,000 0.60 0.60
DIR, FORENSICS01009282 J8B6 66,508 67,838 0.950 70,008 71,408 1.00 1.00
3049-H0205-I0791-NA 3,500 3,570 0.050Fain,Michael 70,008 71,408 1.00 1.00 L
Position Budget Total 230,938 282,657 2.60 3.60
97
University of HoustonSTUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 20111026 H0222 E0237 NA (13806) TESTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 26,248 26,248B5038 L3-S&W, EXEMPT STAFF 48,688 50,2012 1.50 1.50
Professional and Adm 2 48,688 50,201 1.50 1.50B5039 L3-S&W, NON EXEMPT S 83,188 84,6282 4.60 4.60
Classified 2 83,188 84,628 4.60 4.60Expenditure Total 158,124 161,077 6.10 6.10Payroll Total 4 131,876 134,829 6.10 6.10Cost Center Total 158,124 161,077 6.10 6.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100014304 D6X4 20,610 21,224 0.500 41,219 42,448 1.00 1.00
3049-H0219-I0820-NA 10,305 10,612 0.2503049-H0221-I0404-NA 10,305 10,612 0.250Marino-Rodriguez,Sandra M 41,219 42,448 1.00 1.00 L
APPLICATION DEVELOPER 300014307 N4G6 28,078 28,977 0.500 56,155 57,953 1.00 1.00
3049-H0219-I0820-NA 28,078 28,977 0.500Tran,Hoa Vu 56,155 57,953 1.00 1.00 L
USER SUPPORT TECH00102579 N3S6 30,736 31,362 1.000 30,736 31,362 1.00 1.00
Foster,Alice F 30,736 31,362 1.00 1.00 L
USER SUPPORT TECH00105192 N3S6 26,790 27,604 1.000 26,790 27,604 1.00 1.00
Chandler,Virginia Ann 26,790 27,604 1.00 1.00 L
Position Budget Total 106,213 109,167 4.00 4.00
98
University of HoustonSTUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 20111026 H0223 E0233 NA (18851) DEAN OF STUDENTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 284,043 296,7974 5.00 5.00
Professional and Adm 4 284,043 296,797 5.00 5.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00Expenditure Total 284,043 296,797 7.00 7.00Payroll Total 4 284,043 296,797 7.00 7.00Cost Center Total 284,043 296,797 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC VC/ASSOC VP, STU DEV/DEA00013735 0432 127,920 130,478 1.000 127,920 130,478 1.00 1.00
Munson,William F 127,920 130,478 1.00 1.00 L
COORD, FINANCIAL 100013737 D6X4 40,473 42,307 1.000 40,473 42,307 1.00 1.00
Canfield,Dee Ann 40,473 42,307 1.00 1.00 L
ASST DEAN OF STUDENTS00013738 J8E6 62,001 63,241 1.000 62,001 63,241 1.00 1.00
Conley,Myra Y 62,001 63,241 1.00 1.00 L
ASST DEAN OF STUDENTS00014909 J8E6 59,001 60,771 1.000 59,001 60,771 1.00 1.00
Abram-Jackson,Melissa Y 59,001 60,771 1.00 1.00 L
Position Budget Total 289,395 296,797 4.00 4.00
99
University of HoustonSTUDENT AFFAIRS AND ENROLLMENT
Fiscal Year 20111026 H0335 D3152 NA (41049) MEASUREMENT & EVALUATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 9,044 9,044B5038 L3-S&W, EXEMPT STAFF 50,078 50,0780 0.00 0.00
Professional and Adm 0 50,078 50,078 0.00 0.00B5039 L3-S&W, NON EXEMPT S 9,000 9,0000 0.00 0.00
Classified 0 9,000 9,000 0.00 0.00Expenditure Total 68,122 68,122 0.00 0.00Payroll Total 0 59,078 59,078 0.00 0.00Cost Center Total 68,122 68,122 0.00 0.00
100
University of Houston
RESEARCH
101
University of HoustonCost Center Summary of RESEARCH
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0233 B1557 NA (19508) VP RESEARCH 0 300,813 0 0 300,8131026 H0236 B1462 NA (19511) RESEARCH INFO CTR 0 300,947 46,734 0 347,6811026 H0237 B1463 NA (19512) ORPCC 0 227,328 0 0 227,3281026 H0239 B1461 NA (19510) RESEARCH FIN CTR 0 436,155 0 0 436,1551026 H0240 B1559 NA (19023) ANIMAL CARE OPERATIONS 0 232,648 0 0 232,6481026 H0271 B1558 NA (19334) COASTAL CENTER OPER 0 0 0 91,863 91,8631026 H0282 B1560 NA (19025) OFFICE OF GRANTS & CONTRACTS 0 42,177 56,481 0 98,6581043 H0234 B1793 NA (37635) VP RESEARCH HEAF 0 0 0 0 01101 H0246 B1458 NA (38608) TX LEARNING & COMPUTATION CT 259,281 1,158,953 29,149 86,020 1,533,4031101 H0250 B1452 NA (38617) HOU INST FOR ENVIRONMENTAL S 0 0 35,309 38,808 74,1171101 H0250 B1453 NA (38618) ENVIRONMENTAL-FACULTY SUPPOR 0 0 0 7,276 7,2761101 H0250 B1454 NA (38619) ENVIRONMENTAL-OPERATIONAL SU 0 0 0 0 01101 H0250 B1455 NA (38620) ENVIRONMENTAL-STUDENT SUPP 0 14,436 0 88,274 102,7101101 H0540 B3797 NA (45126) ENERGY RESEARCH 0 0 0 0 01103 H0503 B3699 NA (41603) WIND CENTER ENERGY 0 0 0 0 01108 H0532 B3797 NA (44797) ENERGY RESEARCH 0 0 0 0 01109 H0532 B3699 NA (44889) WIND CENTER ENERGY 0 0 0 0 0EXPENDITURE TOTAL 259,281 2,713,457 167,673 312,241 3,452,652
102
University of HoustonCost Center Summary of RESEARCH
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total VP RESEARCH 300,813 0 0 0 0 0 300,813RESEARCH INFO CTR 347,681 0 0 0 0 0 347,681ORPCC 227,328 0 0 0 0 0 227,328RESEARCH FIN CTR 436,155 0 0 0 0 0 436,155ANIMAL CARE OPERATIONS 232,648 0 0 0 365,000 0 597,648COASTAL CENTER OPER 91,863 0 0 0 8,213 1,711 101,787OFFICE OF GRANTS & CONTRACTS 98,658 0 0 0 0 0 98,658VP RESEARCH HEAF 0 0 0 0 0 500,000 500,000TX LEARNING & COMPUTATION CTR 1,533,403 0 0 0 305,612 0 1,839,015HOU INST FOR ENVIRONMENTAL STU 74,117 0 0 0 0 0 74,117ENVIRONMENTAL-FACULTY SUPPORT 7,276 0 0 0 0 0 7,276ENVIRONMENTAL-OPERATIONAL SUPP 0 0 0 0 23,710 0 23,710ENVIRONMENTAL-STUDENT SUPP 102,710 0 0 0 0 0 102,710ENERGY RESEARCH 0 0 0 0 2,375,000 0 2,375,000WIND CENTER ENERGY 0 0 0 0 0 0 0ENERGY RESEARCH 0 0 0 0 0 0 0WIND CENTER ENERGY 0 0 0 0 0 0 0EXPENDITURE TOTAL 3,452,652 0 0 0 3,077,535 501,711 7,031,898
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104
University of HoustonRESEARCH
Fiscal Year 20111026 H0233 B1557 NA (19508) VP RESEARCH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 240,557 300,8131 2.00 1.84
Professional and Adm 1 240,557 300,813 2.00 1.84Expenditure Total 240,557 300,813 2.00 1.84Payroll Total 2 240,557 300,813 2.00 1.84Cost Center Total 240,557 300,813 2.00 1.84
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE, EXEC01008241 D5H4 46,305 47,694 0.842 55,000 56,650 1.00 1.00
2072-H0233-B0802-NA 8,696 8,956 0.158Hazlewood,Rita 55,000 56,650 1.00 1.00 L
Position Budget Total 46,305 47,694 1.00 1.00
105
University of HoustonRESEARCH
Fiscal Year 20111026 H0236 B1462 NA (19511) RESEARCH INFO CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 300,947 300,9473 4.00 4.00
Professional and Adm 3 300,947 300,947 4.00 4.00B5039 L3-S&W, NON EXEMPT S 46,734 46,7341 1.20 1.20
Classified 1 46,734 46,734 1.20 1.20Expenditure Total 347,681 347,681 5.20 5.20Payroll Total 4 347,681 347,681 5.20 5.20Cost Center Total 347,681 347,681 5.20 5.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COMPUTER SUPPORT ANALYST00013105 N6J4 39,401 40,591 1.000 39,401 40,591 1.00 1.00
Ogea,Billie L 39,401 40,591 1.00 1.00 L
ASSOC DIR, RES INFORMATION CTR00013108 D7N4 74,342 74,342 1.000 74,342 74,342 1.00 1.00
Patel,Chandresh Vinubhai 74,342 74,342 1.00 1.00
APPLICATION DEVELOPER 300013109 N4G6 7,333 0 0.000 36,666 0 1.00 0.00
2072-H0236-B0806-NA 29,333 0 0.000Mason,Doris L 36,666 0 1.00 0.00
DIR, RESEARCH INFORMATION CTR00013111 D7N2 91,383 95,038 1.000 91,383 95,038 1.00 1.00
Ward,Nancy A 91,383 95,038 1.00 1.00 L
APPLICATION DEVELOPER 400101699 N4G5 79,722 83,708 1.000 79,722 83,708 1.00 1.00
Soonasra,Muhammad A 79,722 83,708 1.00 1.00 L
Position Budget Total 292,181 293,679 5.00 4.00
106
University of HoustonRESEARCH
Fiscal Year 20111026 H0237 B1463 NA (19512) ORPCC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 227,328 227,3283 2.80 2.80
Professional and Adm 3 227,328 227,328 2.80 2.80Expenditure Total 227,328 227,328 2.80 2.80Payroll Total 3 227,328 227,328 2.80 2.80Cost Center Total 227,328 227,328 2.80 2.80
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM 200010214 E9C7 23,360 35,825 0.804 43,260 44,558 1.00 1.00
2072-H0237-B0808-NA 19,900 8,733 0.196Vargas,Alicia 43,260 44,558 1.00 1.00 L
EXEC DIR, RESEARCH SERVICES00013100 D7M2 104,527 108,708 1.000 104,527 108,708 1.00 1.00
Grimmet,Rosemary M 104,527 108,708 1.00 1.00 L
DIR, RESEARCH COMPLIANCE00013122 D7L2 88,001 92,401 1.000 88,001 92,401 1.00 1.00
Valdez,Enrique R 88,001 92,401 1.00 1.00 L
Position Budget Total 215,888 236,934 3.00 3.00
107
University of HoustonRESEARCH
Fiscal Year 20111026 H0239 B1461 NA (19510) RESEARCH FIN CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 436,155 436,1557 7.00 6.89
Professional and Adm 7 436,155 436,155 7.00 6.89Expenditure Total 436,155 436,155 7.00 6.89Payroll Total 7 436,155 436,155 7.00 6.89Cost Center Total 436,155 436,155 7.00 6.89
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE00013107 D5H8 50,001 52,001 1.000 50,001 52,001 1.00 1.00
Sierra,Edward H 50,001 52,001 1.00 1.00 L
ASSOC DIR, RSRCH FIN SVCS00013121 D2G2 83,001 86,321 1.000 83,001 86,321 1.00 1.00
Marchi,Khaled K 83,001 86,321 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00103564 D2J6 51,480 53,024 1.000 51,480 53,024 1.00 1.00
Berry,Kelly M 51,480 53,024 1.00 1.00 L
ANALYST, FINANCIAL 200106625 D6J4 58,566 60,030 1.000 58,566 60,030 1.00 1.00
Tran,Dao T 58,566 60,030 1.00 1.00 L
DIR, RESEARCH FINANCIAL SVCS00106637 D2G1 91,383 95,952 1.000 91,383 95,952 1.00 1.00
Hodge,Selesta McLynn 91,383 95,952 1.00 1.00 L
ANALYST, FINANCIAL 100107807 D6J5 48,486 45,311 0.890 48,486 50,911 1.00 1.00
2072-H0239-B0804-NA 0 5,600 0.110Simon,Mitchell John 48,486 50,911 1.00 1.00 L
ANALYST, FINANCIAL 200108960 D6J4 58,567 60,031 1.000 58,567 60,031 1.00 1.00
Murray,Claudia Josefina Turc 58,567 60,031 1.00 1.00 L
Position Budget Total 441,484 452,670 7.00 7.00
108
University of HoustonRESEARCH
Fiscal Year 20111026 H0240 B1559 NA (19023) ANIMAL CARE OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 365,000B5038 L3-S&W, EXEMPT STAFF 232,648 232,6484 2.00 3.12
Professional and Adm 4 232,648 232,648 2.00 3.12B5039 L3-S&W, NON EXEMPT S 0 00 1.50 0.00
Classified 0 0 0 1.50 0.00Expenditure Total 232,648 597,648 3.50 3.12Payroll Total 4 232,648 232,648 3.50 3.12Cost Center Total 232,648 597,648 3.50 3.12
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, ANIMAL CARE00013092 R8D4 68,001 68,001 1.000 68,001 68,001 1.00 1.00
Sikes,Charles R 68,001 68,001 1.00 1.00
ASST, ADMINISTRATIVE00013094 D5H8 32,971 33,960 0.807 40,876 42,102 1.00 1.00
2060-H0240-F1050-NA 7,905 8,142 0.193Aguilar,Christina Kiyomi 40,876 42,102 1.00 1.00 L
DIR, ANIMAL CARE00013096 R8B4 118,068 121,610 1.000 118,068 121,610 1.00 1.00
Blasdel,Terry L 118,068 121,610 1.00 1.00 L
COORD, FINANCIAL 201009946 D6X3 19,910 13,945 0.306 44,244 45,572 1.00 1.00
2060-H0240-F1050-NA 24,334 31,627 0.694Bentley,Felicia E 44,244 45,572 1.00 1.00 L
Position Budget Total 238,950 237,516 4.00 4.00
109
University of HoustonRESEARCH
Fiscal Year 20111026 H0271 B1558 NA (19334) COASTAL CENTER OPER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 1,711 1,711B5009 L3-MAINTENANCE AND O 8,213 8,213B5036 L3-S&W, ADJUNCT FAC 40,423 40,4230 0.25 0.25
Student Worker (Wage 0 40,423 40,423 0.25 0.25B5037 L3-S&W, GRADUATE ASS 49,440 49,4400 2.00 2.00
Student Worker (Wage 0 49,440 49,440 2.00 2.00B5040 L3-S&W, STUDENT EMPL 2,000 2,0000 0.50 0.50
Student Worker (Wage 0 2,000 2,000 0.50 0.50Expenditure Total 101,787 101,787 2.75 2.75Payroll Total 0 91,863 91,863 2.75 2.75Cost Center Total 101,787 101,787 2.75 2.75
110
University of HoustonRESEARCH
Fiscal Year 20111026 H0282 B1560 NA (19025) OFFICE OF GRANTS & CONTRACTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 565,883 42,1771 8.22 7.63
Professional and Adm 1 565,883 42,177 8.22 7.63B5039 L3-S&W, NON EXEMPT S 0 56,4811 0.00 2.00
Classified 1 0 56,481 0.00 2.00Expenditure Total 565,883 98,658 8.22 9.63Payroll Total 2 565,883 98,658 8.22 9.63Cost Center Total 565,883 98,658 8.22 9.63
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH CONTRACTS OFFICER00013102 D7F3 66,712 0 0.000 66,712 68,046 1.00 1.00
2072-H0282-B0834-NA 0 68,046 1.000Gavranovic,Thomas J 66,712 68,046 1.00 1.00 L
RESEARCH ADMINISTRATOR, SR00013103 D7G5 65,461 0 0.000 65,461 68,734 1.00 1.00
2072-H0282-F1808-NA 0 68,734 1.000Morris,Judy J 65,461 68,734 1.00 1.00 L
DIR, GRANTS AND CONTRACTS00013112 D7D4 95,790 0 0.000 95,790 95,790 1.00 1.00
2072-H0282-B0834-NA 0 95,790 1.000Sherman,Anne 95,790 95,790 1.00 1.00
RESEARCH ADMINISTRATOR00013113 D7G4 55,001 0 0.000 55,001 55,001 1.00 1.00
2072-H0282-B0834-NA 0 55,001 1.000Griffing,Exa Angelyn 55,001 55,001 1.00 1.00
RESEARCH ADMINISTRATOR, SR00013114 D7G5 61,001 0 0.000 61,001 62,221 1.00 1.00
2072-H0282-F1808-NA 0 62,221 1.000Stroud,Suzanne 61,001 62,221 1.00 1.00 L
ASSOC DIR, CONTRACTS & GRANTS00013120 D7G6 73,723 0 0.000 73,723 0 1.00 0.00
Dehoop,Patricia Lee 73,723 0 1.00 0.00
RESEARCH ADMINISTRATOR00103552 D7G4 11,655 0 0.000 54,072 55,694 1.00 1.00
2072-H0282-B0834-NA 42,417 0 0.0002072-H0282-F1808-NA 0 55,694 1.000Hall,Carol Denise 54,072 55,694 1.00 1.00 L
RESEARCH ADMINISTRATOR, SR00108062 D7G5 58,538 0 0.000 58,538 60,880 1.00 1.00
2072-H0282-F1808-NA 0 60,880 1.000Stepney,Vanessa A 58,538 60,880 1.00 1.00 L
RESEARCH CONTRACTS OFFICER01000367 D7F3 65,853 0 0.000 65,853 65,853 1.00 1.00
2072-H0282-B0834-NA 0 65,853 1.000Brown,Sandy N 65,853 65,853 1.00 1.00
RESEARCH ADMINISTRATOR, SR01000368 D7G5 61,000 0 0.000 61,000 61,000 1.00 1.00
2072-H0282-B0834-NA 0 61,000 1.000McGuire,Denise LaShaun 61,000 61,000 1.00 1.00
OFFICE ASST 201006075 D4H7 0 27,144 1.000 0 27,144 0.00 1.00
Garcia,Deissy 27,144 27,144 1.00 1.00
RESEARCH ADMINISTRATOR, SR01008242 D7G5 65,001 0 0.000 65,001 66,951 1.00 1.00
2072-H0282-F1808-NA 0 66,951 1.000Waterman,Donald Carl 65,001 66,951 1.00 1.00 L
111
University of HoustonRESEARCH
Fiscal Year 20111026 H0282 B1560 NA (19025) OFFICE OF GRANTS & CONTRACTS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, GRANTS AND CONTRACTS01008453 D7D4 96,000 60,768 0.633 96,000 96,000 1.00 1.00
2072-H0282-F1808-NA 0 35,232 0.367Rymer,Beverly A 96,000 96,000 1.00 1.00
Position Budget Total 775,735 87,912 12.00 12.00
112
University of HoustonRESEARCH
Fiscal Year 20111043 H0234 B1793 NA (37635) VP RESEARCH HEAF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 3,500,000 500,000
Expenditure Total 3,500,000 500,000Cost Center Total 3,500,000 500,000
113
University of HoustonRESEARCH
Fiscal Year 20111101 H0246 B1458 NA (38608) TX LEARNING & COMPUTATION CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 402,402 305,612B5034 L3-S&W, TENURE TRACK 30,450 30,4500 1.00 1.00
Faculty 0 30,450 30,450 1.00 1.00B5035 L3-S&W, NON TENURE T 228,831 228,8310 0.00 0.00
Faculty 0 228,831 228,831 0.00 0.00B5037 L3-S&W, GRADUATE ASS 45,540 45,5400 12.00 12.00
Student Worker (Wage 0 45,540 45,540 12.00 12.00B5038 L3-S&W, EXEMPT STAFF 1,158,953 1,158,95312 17.02 17.02
Professional and Adm 12 1,158,953 1,158,953 17.02 17.02B5039 L3-S&W, NON EXEMPT S 29,149 29,1490 3.00 3.00
Classified 0 29,149 29,149 3.00 3.00B5040 L3-S&W, STUDENT EMPL 40,480 40,4800 3.00 3.00
Student Worker (Wage 0 40,480 40,480 3.00 3.00Expenditure Total 1,935,805 1,839,015 36.02 36.02Payroll Total 12 1,533,403 1,533,403 36.02 36.02Cost Center Total 1,935,805 1,839,015 36.02 36.02
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COLLEGE RESEARCH ADMINISTRATOR00013117 D7G3 76,504 76,504 1.000 76,504 76,504 1.00 1.00
Williams,Angela D 76,504 76,504 1.00 1.00
ASSOC DIR, TLCC00107556 E1S2 111,294 116,858 1.000 111,294 116,858 1.00 1.00
Mendez,Rosalinda 111,294 116,858 1.00 1.00 L
RESEARCH ASSOCIATE 200108493 T4F2 71,585 71,585 1.000 71,585 71,585 1.00 1.00
Huang,Tsung-I 71,585 71,585 1.00 1.00
RESEARCH DEVELOPMENT OFFICER00108519 D7B4 75,000 75,000 1.000 75,000 75,000 1.00 1.00
Konstantinidis,Ioannis 75,000 75,000 1.00 1.00
LAN ADMINISTRATOR01000811 N6G6 70,700 70,700 1.000 70,700 70,700 1.00 1.00
Cox,Judy L 70,700 70,700 1.00 1.00
ASSOC DIR, RES CTR ADMIN01000979 E1S6 92,310 96,002 1.000 92,310 96,002 1.00 1.00
Honeyman,Robert Trevor 92,310 96,002 1.00 1.00 L
TECHNICAL SVCS SPEC 401002404 N5M5 65,575 67,542 1.000 65,575 67,542 1.00 1.00
Engquist,Erik 65,575 67,542 1.00 1.00 L
TECHNICAL SVCS SPEC 401002407 N5M5 82,785 82,785 1.000 82,785 82,785 1.00 1.00
Ma,Josten C 82,785 82,785 1.00 1.00
COORD, COMMUNICATIONS01005593 S2L8 43,000 45,150 1.000 43,000 45,150 1.00 1.00
Sweaney,Sarah Jane 43,000 45,150 1.00 1.00 L
APPLICATION DEVELOPER 401006387 N4G5 60,382 60,382 1.000 60,382 60,382 1.00 1.00
Ozbay,Mehmet Ali 60,382 60,382 1.00 1.00
ASST, FINANCIAL 201006696 D6X7 29,149 0 0.000 29,149 0 1.00 0.00
Fazalbhoy,Zainab Shums 29,149 0 1.00 0.00
ADMNSTR, BUSINESS, DEPARTMENT01006812 D2J6 63,501 64,136 1.000 63,501 64,136 1.00 1.00
Maddox,Marian 63,501 64,136 1.00 1.00 L
SYSTEMS ADMINISTRATOR 201008044 N2M6 62,830 62,830 1.000 62,830 62,830 1.00 1.00
Hough,Jacob Adam 62,830 62,830 1.00 1.00
Position Budget Total 904,615 889,474 13.00 12.00
114
University of HoustonRESEARCH
Fiscal Year 20111101 H0250 B1452 NA (38617) HOU INST FOR ENVIRONMENTAL STU
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 38,807 38,8080 0.24 0.24
Student Worker (Wage 0 38,807 38,808 0.24 0.24B5038 L3-S&W, EXEMPT STAFF 0 00 0.41 0.41
Professional and Adm 0 0 0 0.41 0.41B5039 L3-S&W, NON EXEMPT S 35,310 35,3091 1.00 1.00
Classified 1 35,310 35,309 1.00 1.00Expenditure Total 74,117 74,117 1.65 1.65Payroll Total 1 74,117 74,117 1.65 1.65Cost Center Total 74,117 74,117 1.65 1.65
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00010235 D4H4 14,550 14,550 1.000 14,550 14,550 0.40 0.40
Bush,Debbie Villarreal 14,550 14,550 0.40 0.40
Position Budget Total 14,550 14,550 0.40 0.40
115
University of HoustonRESEARCH
Fiscal Year 20111101 H0250 B1453 NA (38618) ENVIRONMENTAL-FACULTY SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 7,276 7,2760 0.50 0.50
Student Worker (Wage 0 7,276 7,276 0.50 0.50Expenditure Total 7,276 7,276 0.50 0.50Payroll Total 0 7,276 7,276 0.50 0.50Cost Center Total 7,276 7,276 0.50 0.50
116
University of HoustonRESEARCH
Fiscal Year 20111101 H0250 B1454 NA (38619) ENVIRONMENTAL-OPERATIONAL SUPP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 23,710 23,710
Expenditure Total 23,710 23,710Cost Center Total 23,710 23,710
117
University of HoustonRESEARCH
Fiscal Year 20111101 H0250 B1455 NA (38620) ENVIRONMENTAL-STUDENT SUPP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 97,710 86,2740 5.00 5.00
Student Worker (Wage 0 97,710 86,274 5.00 5.00B5038 L3-S&W, EXEMPT STAFF 3,000 14,4361 0.25 0.25
Professional and Adm 1 3,000 14,436 0.25 0.25B5040 L3-S&W, STUDENT EMPL 2,000 2,0000 0.25 0.25
Student Worker (Wage 0 2,000 2,000 0.25 0.25Expenditure Total 102,710 102,710 5.50 5.50Payroll Total 1 102,710 102,710 5.50 5.50Cost Center Total 102,710 102,710 5.50 5.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POST DOCTORAL FELLOW 200105873 T4F6 14,436 14,436 0.500 28,871 14,436 1.00 0.50
2080-H0102-F0857-NA 14,436 0 0.000Stepanov,Viktor 28,871 14,436 1.00 0.50
Position Budget Total 14,436 14,436 1.00 0.50
118
University of HoustonRESEARCH
Fiscal Year 20111101 H0503 B3797 NA (45663) ENERGY RESEARCH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base Prop
No data found
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, OFFICE00014096 D4H2 39,021 40,191 1.000 39,021 40,191 1.00 1.00
Smith,Rosemary Lee 39,021 40,191 1.00 1.00 L
RESEARCH ASSOCIATE PROFESSOR00100004 1620 72,470 74,281 1.000 72,470 74,281 1.00 1.00
Miyase,Akira 72,470 74,281 1.00 1.00 L 12M
POST DOCTORAL FELLOW 200103995 T4F6 48,099 49,541 1.000 48,099 49,541 1.00 1.00
Li,Wenduan Wl 48,099 49,541 1.00 1.00 L
RESEARCH SCIENTIST00106081 1974 68,718 70,435 1.000 68,718 70,435 1.00 1.00
Yu,Tung-Pei 68,718 70,435 1.00 1.00 L 12M
SR RESEARCHER NAT PHYS SCIENCE01008840 T3D2 67,718 69,072 1.000 67,718 69,072 0.67 0.67
Cole,Bill W 67,718 69,072 0.67 0.67 L
RESEARCHER 3 NAT PHYS SCIENCE01009231 T3D6 52,001 53,561 1.000 52,001 53,561 1.00 1.00
Mailly,Luis 52,001 53,561 1.00 1.00 L
Position Budget Total 348,027 357,081 5.67 5.67
119
University of HoustonRESEARCH
Fiscal Year 20111101 H0540 B3797 NA (45126) ENERGY RESEARCH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 2,500,000 2,375,000
Expenditure Total 2,500,000 2,375,000Cost Center Total 2,500,000 2,375,000
120
University of HoustonRESEARCH
Fiscal Year 20111103 H0503 B3699 NA (41603) WIND CENTER ENERGY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 219,569 00 0.00 0.00
Professional and Adm 0 219,569 0 0.00 0.00B5040 L3-S&W, STUDENT EMPL 25,056 00 0.00 0.00
Student Worker (Wage 0 25,056 0 0.00 0.00Expenditure Total 244,625 0 0.00 0.00Payroll Total 0 244,625 0 0.00 0.00Cost Center Total 244,625 0 0.00 0.00
121
University of HoustonRESEARCH
Fiscal Year 20111108 H0532 B3797 NA (44797) ENERGY RESEARCH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,000,000 0
Expenditure Total 3,000,000 0Cost Center Total 3,000,000 0
122
University of HoustonRESEARCH
Fiscal Year 20111109 H0532 B3699 NA (44889) WIND CENTER ENERGY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -4,245,244 0
Revenue Total -4,245,244 0B5008 L3 - CAPITAL OUTLAY 1,600,000 0B5009 L3-MAINTENANCE AND O 2,020,244 0B5038 L3-S&W, EXEMPT STAFF 280,431 00 0.00 0.00
Professional and Adm 0 280,431 0 0.00 0.00B5039 L3-S&W, NON EXEMPT S 75,000 00 0.00 0.00
Classified 0 75,000 0 0.00 0.00B5040 L3-S&W, STUDENT EMPL 24,944 00 0.00 0.00
Student Worker (Wage 0 24,944 0 0.00 0.00Expenditure Total 4,000,619 0 0.00 0.00Payroll Total 0 380,375 0 0.00 0.00Cost Center Total -244,625 0 0.00 0.00
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University of Houston
ACADEMIC AFFAIRS
125
University of HoustonCost Center Summary of ACADEMIC AFFAIRS
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 H0005 B3835 NA (46405) PROVOST RESEARCH INITIATIVES 0 0 0 0 01008 H0005 D3651 NA (38838) HEAF - UNALLOCATED 0 0 0 0 01026 H0005 A0307 NA (19652) PROVOST UNALLOCATED 0 0 0 0 01026 H0005 A2056 NA (31481) UNIVERSITY PROFESSORS 107,914 0 0 0 107,9141026 H0005 D0454 NA (19656) CBO PROVOST 0 216,209 0 0 216,2091026 H0005 D3957 NA (45134) UH HEALTH INITITATIVE 0 175,000 0 0 175,0001026 H0005 D3968 NA (45133) UH ENERGY INITIATIVE 0 120,000 0 0 120,0001026 H0005 F0330 NA (19651) OFFICE OF PROVOST 0 431,733 0 0 431,7331026 H0007 D0458 NA (19540) ACAD ADVISING CTR 0 585,029 50,397 0 635,4261026 H0008 F0336 NA (19539) FACULTY SENATE 0 57,366 28,109 0 85,4751026 H0013 A1952 NA (26202) CE OPERATIONS 0 16,065 0 0 16,0651026 H0015 A0301 NA (19844) UH SYSTEM CENTERS 0 0 0 0 01026 H0015 A0309 NA (11974) ETO OPERATIONS 0 0 0 0 01026 H0015 A0325 NA (19771) ETO FACULTY SALARIES 0 0 0 600,532 600,5321026 H0015 A2053 NA (31320) NORTH HOUSTON OPERATIONS 0 0 0 0 01026 H0015 D0456 NA (12877) MITC DISTANCE LRN 0 0 0 0 01026 H0017 F0332 NA (36363) INSTITUTIONAL EFFECTIVENESS 0 76,092 0 0 76,0921026 H0017 F0422 NA (13812) OFFICE OF INSTITUTIONAL RESE 0 352,884 21,653 14,930 389,4671026 H0196 D3018 NA (38655) IT BUSINESS SERVICES 0 700,891 70,763 17,500 789,1541026 H0196 F0453 NA (19001) CIO OPERATIONS 0 351,210 37,668 30,000 418,8781026 H0196 F0478 NA (18842) IT RESERVE 0 0 0 225,883 225,8831026 H0196 F2678 NA (39411) PROJECT SERVICES OFFICE 0 160,370 0 31,000 191,3701026 H0199 D3022 NA (38657) ENTERPRISE INFRASTRUCTURE 0 1,010,557 0 0 1,010,5571026 H0199 E0229 NA (18840) ACADEMIC SYSTEMS 0 360,156 0 0 360,1561026 H0199 E0505 NA (25843) STUDENT SYSTEMS 0 511,292 0 0 511,2921026 H0199 E5115 NA (42261) DATABASE ADMINISTRATION 0 356,254 0 0 356,2541026 H0199 F0382 NA (19414) FINANCIAL SYSTEM MAINT & DEV 0 804,134 0 0 804,1341026 H0199 F0384 NA (13854) PAYROLL SYSTEM MAINT & DEV 0 477,782 0 0 477,7821026 H0199 F0468 NA (18846) ES OPERATIONS 0 192,576 0 50,480 243,0561026 H0199 F1774 NA (32037) PS ONGOING OPS 0 1,267,503 0 0 1,267,5031026 H0199 F2675 NA (39403) IT AVAILABILITY CENTER 0 478,673 0 0 478,6731026 H0199 F2676 NA (42130) SERVICE CONTINUITY 0 166,651 0 0 166,6511026 H0201 B1413 NA (18836) CENTRAL SITE 0 0 0 0 01026 H0201 D0536 NA (13810) CLASSROOM TECHNOLOGIES 0 166,757 0 9,885 176,6421026 H0201 D0538 NA (19123) INTERACT ITV 0 288,809 3,316 5,000 297,1251026 H0201 D0552 NA (13805) DESKTOP PLANNING 0 240,766 0 0 240,7661026 H0201 D0556 NA (18849) ITSC 0 510,414 89,702 0 600,1161026 H0201 D1778 NA (28114) ACADEMIC TECHNOLOGIES 0 0 0 0 01026 H0201 D3069 NA (40684) UH CONTACT CENTER 0 33,314 71,724 0 105,0381026 H0201 E5116 NA (42262) IT STOREFRONTS 0 65,001 0 0 65,0011026 H0201 F0460 NA (18837) TSS OFFICE OF EXEC DIR 0 235,351 0 0 235,3511026 H0201 F0474 NA (11053) WEB TECHNOLOGIES 0 618,999 0 0 618,9991026 H0204 F0380 NA (19413) IT SECURITY 0 380,642 0 30,000 410,6421026 H0204 G0261 NA (18838) IT SECURITY SUPPORT 0 215,215 0 0 215,2151026 H0209 E0243 NA (19005) ENROLLMENT MANAGEMNT 0 0 0 0 01026 H0209 E3670 NA (44850) EM PRODUCTION SUPPORT 0 882,143 0 6,000 888,1431026 H0210 E0241 NA (12126) ADMISSIONS 0 773,705 469,137 0 1,242,8421026 H0211 E0249 NA (19008) REG & ACADEMIC RECORDS 0 505,219 474,067 0 979,2861026 H0212 E0245 NA (34145) SCHOL & FIN AID 0 1,290,804 0 1,000 1,291,8041026 H0213 H0216 NA (19635) STATE TUITION SCHOLARSHIP 0 0 0 0 01026 H0230 D3026 NA (38663) CULLEN AUDITORIUM 0 0 21,148 0 21,1481026 H0442 D0450 NA (34000) DEAN OF GRAD STUDIES 0 65,359 0 0 65,3591026 H0443 A0305 NA (33928) AVP FACULTY AFFAIRS 0 455,203 43,744 2,726 501,6731026 H0443 D0610 NA (33926) ACADEMIC ENH PROGRAM 0 0 0 0 01026 H0444 D2764 NA (34176) ACADEMIC PROGRAM MANAGEMENT 15,600 307,386 33,126 0 356,1121026 H0470 D3021 NA (39503) HIGH PERF COMPUTING NETWORK 0 233,939 0 0 233,9391026 H0471 E0539 NA (42281) WELCOME CENTER OPERATIONS 0 114,343 193,913 0 308,2561026 H0506 D8087 NA (46191) EDUC & TECH OUTREACH OPERATI 0 202,182 0 0 202,1821044 H0196 D0215 NA (13869) IT RESERVE 0 0 0 0 01044 H0199 D3017 NA (38654) DATA CENTER 0 0 0 0 01044 H0199 D3020 NA (38656) NETWORK ENHANCEMENT 0 0 0 0 01044 H0201 D0219 NA (19768) CLASSROOM TECHNOLOGIES 0 0 0 0 01044 H0201 D2678 NA (32485) SOFTWARE SITE LICENSES 0 0 0 0 01044 H0470 D3021 NA (43272) HIGH PERF COMPUTING NETWORK 0 0 0 0 01099 H0005 B3835 NA (45268) PROVOST RESEARCH INITIATIVES 0 0 0 0 0EXPENDITURE TOTAL 123,514 16,453,978 1,608,467 1,024,936 19,210,895
126
University of HoustonCost Center Summary of ACADEMIC AFFAIRS
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PROVOST RESEARCH INITIATIVES 0 0 0 0 0 3,000,000 3,000,000HEAF - UNALLOCATED 0 0 0 0 384,317 0 384,317PROVOST UNALLOCATED 0 0 0 0 230,519 0 230,519UNIVERSITY PROFESSORS 107,914 0 0 0 0 0 107,914CBO PROVOST 216,209 0 0 0 15,096 0 231,305UH HEALTH INITITATIVE 175,000 0 0 0 0 0 175,000UH ENERGY INITIATIVE 120,000 0 0 0 0 0 120,000OFFICE OF PROVOST 431,733 0 0 0 747 0 432,480ACAD ADVISING CTR 635,426 0 0 0 0 0 635,426FACULTY SENATE 85,475 0 0 0 0 0 85,475CE OPERATIONS 16,065 0 0 0 0 0 16,065UH SYSTEM CENTERS 0 0 0 0 125,063 0 125,063ETO OPERATIONS 0 0 0 0 0 0 0ETO FACULTY SALARIES 600,532 0 0 0 0 0 600,532NORTH HOUSTON OPERATIONS 0 0 0 0 0 0 0MITC DISTANCE LRN 0 0 0 0 5,000 0 5,000INSTITUTIONAL EFFECTIVENESS 76,092 0 0 0 6,000 0 82,092OFFICE OF INSTITUTIONAL RESEAR 389,467 0 0 0 0 0 389,467IT BUSINESS SERVICES 789,154 0 0 0 98,150 0 887,304CIO OPERATIONS 418,878 0 0 0 17,114 0 435,992IT RESERVE 225,883 0 0 0 6,233 0 232,116PROJECT SERVICES OFFICE 191,370 0 0 0 6,254 0 197,624ENTERPRISE INFRASTRUCTURE 1,010,557 0 0 0 33,582 0 1,044,139ACADEMIC SYSTEMS 360,156 0 0 0 540 0 360,696STUDENT SYSTEMS 511,292 0 0 0 0 0 511,292DATABASE ADMINISTRATION 356,254 0 0 0 960 0 357,214FINANCIAL SYSTEM MAINT & DEV. 804,134 0 0 0 4,910 0 809,044PAYROLL SYSTEM MAINT & DEV 477,782 0 0 0 840 0 478,622ES OPERATIONS 243,056 0 0 0 11,667 0 254,723PS ONGOING OPS 1,267,503 0 0 0 58,069 0 1,325,572IT AVAILABILITY CENTER 478,673 0 0 0 28,004 0 506,677SERVICE CONTINUITY 166,651 0 0 0 480 0 167,131CENTRAL SITE 0 0 0 0 0 0 0CLASSROOM TECHNOLOGIES 176,642 0 0 0 0 0 176,642INTERACT ITV 297,125 0 0 0 4,182 0 301,307DESKTOP PLANNING 240,766 0 0 0 280 0 241,046ITSC 600,116 0 0 0 2,100 0 602,216ACADEMIC TECHNOLOGIES 0 0 0 0 0 0 0UH CONTACT CENTER 105,038 0 0 0 1,399 0 106,437IT STOREFRONTS 65,001 0 0 0 1,500 0 66,501TSS OFFICE OF EXEC DIR 235,351 0 0 0 5,478 0 240,829WEB TECHNOLOGIES 618,999 0 0 0 3,130 0 622,129IT SECURITY 410,642 0 0 0 300 0 410,942IT SECURITY SUPPORT 215,215 0 0 0 4,127 0 219,342ENROLLMENT MANAGEMNT 0 0 0 0 0 0 0EM PRODUCTION SUPPORT 888,143 0 0 0 0 0 888,143ADMISSIONS 1,242,842 0 0 0 0 0 1,242,842REG & ACADEMIC RECORDS 979,286 0 0 0 0 0 979,286SCHOL & FIN AID 1,291,804 0 0 0 0 0 1,291,804STATE TUITION SCHOLARSHIP 0 0 0 0 0 0 0CULLEN AUDITORIUM 21,148 0 0 0 11,000 0 32,148DEAN OF GRAD STUDIES 65,359 0 0 0 0 0 65,359AVP FACULTY AFFAIRS 501,673 0 0 0 2,971 0 504,644ACADEMIC ENH PROGRAM 0 0 0 0 0 0 0ACADEMIC PROGRAM MANAGEMENT 356,112 0 0 0 1,004 0 357,116HIGH PERF COMPUTING NETWORK 233,939 0 0 0 900 0 234,839WELCOME CENTER OPERATIONS 308,256 0 0 0 0 0 308,256EDUC & TECH OUTREACH OPERATION 202,182 0 0 0 0 0 202,182IT RESERVE 0 0 0 0 0 0 0DATA CENTER 0 0 0 0 450,000 250,000 700,000NETWORK ENHANCEMENT 0 0 0 0 615,683 200,000 815,683CLASSROOM TECHNOLOGIES 0 0 0 0 200,000 0 200,000SOFTWARE SITE LICENSES 0 0 0 0 400,000 0 400,000HIGH PERF COMPUTING NETWORK 0 0 0 0 50,000 0 50,000PROVOST RESEARCH INITIATIVES 0 0 0 0 0 4,577,640 4,577,640EXPENDITURE TOTAL 19,210,895 0 0 0 2,787,599 8,027,640 30,026,134
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128
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1008 H0005 B3835 NA (46405) PROVOST RESEARCH INITIATIVES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 0 3,000,000
Expenditure Total 0 3,000,000Cost Center Total 0 3,000,000
129
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1008 H0005 D3651 NA (38838) HEAF - UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 384,317 384,317
Expenditure Total 384,317 384,317Cost Center Total 384,317 384,317
130
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0005 A0307 NA (19652) PROVOST UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -614,324 0
Revenue Total -614,324 0B5009 L3-MAINTENANCE AND O 933,457 230,519
Expenditure Total 933,457 230,519Cost Center Total 319,133 230,519
131
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0005 A2056 NA (31481) UNIVERSITY PROFESSORS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 107,914 107,9141 1.00 1.00
Faculty 1 107,914 107,914 1.00 1.00Expenditure Total 107,914 107,914 1.00 1.00Payroll Total 1 107,914 107,914 1.00 1.00Cost Center Total 107,914 107,914 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
UNIVERSITY PROFESSOR01003359 1550 107,914 107,914 1.000 107,914 107,914 1.00 1.00
Sheridan,Edward P 107,914 107,914 1.00 1.00 12M
Position Budget Total 107,914 107,914 1.00 1.00
132
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0005 D0454 NA (19656) CBO PROVOST
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 20,585 15,096B5038 L3-S&W, EXEMPT STAFF 210,720 216,2095 4.00 4.00
Professional and Adm 5 210,720 216,209 4.00 4.00Expenditure Total 231,305 231,305 4.00 4.00Payroll Total 5 210,720 216,209 4.00 4.00Cost Center Total 231,305 231,305 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, DEPT HR/PAYROLL 200010115 D6L8 41,409 41,409 1.000 41,409 41,409 1.00 1.00
Haynes,Delores 41,409 41,409 1.00 1.00
ACCOUNTANT 200013116 D6T7 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Nguyen,Tuyet B. 42,000 42,000 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00103071 D2J7 55,849 56,849 1.000 55,849 56,849 1.00 1.00
Roch,Paul M 55,849 56,849 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT01009601 D2J4 0 72,501 1.000 0 72,501 0.00 1.00
Nguyen,Chi K 72,501 72,501 1.00 1.00
MGR, ACADEMIC FEES01010284 J1K6 74,369 75,869 1.000 74,369 75,869 1.00 1.00
Caldwell,Theresa J 74,369 75,869 1.00 1.00 L
Position Budget Total 213,627 288,628 4.00 5.00
133
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0005 D3957 NA (45134) UH HEALTH INITITATIVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 175,000 175,0001 0.00 0.00
Professional and Adm 1 175,000 175,000 0.00 0.00Expenditure Total 175,000 175,000 0.00 0.00Payroll Total 1 175,000 175,000 0.00 0.00Cost Center Total 175,000 175,000 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP UNIV HEALTH INITIATIV01009678 0292 175,000 181,000 1.000 175,000 181,000 1.00 1.00
Peek,Kathryn Elaine 175,000 181,000 1.00 1.00 L
Position Budget Total 175,000 181,000 1.00 1.00
134
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0005 D3968 NA (45133) UH ENERGY INITIATIVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 120,000 120,0001 0.00 0.00
Professional and Adm 1 120,000 120,000 0.00 0.00Expenditure Total 120,000 120,000 0.00 0.00Payroll Total 1 120,000 120,000 0.00 0.00Cost Center Total 120,000 120,000 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPECIAL ASST TO PROVOST01008605 0258 120,000 130,000 1.000 120,000 130,000 1.00 1.00
Wainerdi,Thomas 120,000 130,000 1.00 1.00 L
Position Budget Total 120,000 130,000 1.00 1.00
135
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0005 F0330 NA (19651) OFFICE OF PROVOST
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 747 747B5038 L3-S&W, EXEMPT STAFF 431,733 431,7335 4.00 4.00
Professional and Adm 5 431,733 431,733 4.00 4.00B5039 L3-S&W, NON EXEMPT S 30,506 00 1.00 0.00
Classified 0 30,506 0 1.00 0.00Expenditure Total 462,986 432,480 5.00 4.00Payroll Total 5 462,239 431,733 5.00 4.00Cost Center Total 462,986 432,480 5.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP, ACADEMIC OPERATIONS00010101 0456 178,055 184,055 1.000 178,055 184,055 1.00 1.00
Ness,Edward Craig 178,055 184,055 1.00 1.00 L
ASST, ADMINISTRATIVE, EXEC00010104 D5H4 60,657 63,157 1.000 60,657 63,157 1.00 1.00
Sanders,Sharon 60,657 63,157 1.00 1.00 L
COORD, ADMINISTRATIVE00102888 D2R6 39,000 40,175 1.000 39,000 40,175 1.00 1.00
Trevino,Tommie C 39,000 40,175 1.00 1.00 L
ANALYST, FINANCIAL 100103067 D6J5 45,010 45,910 1.000 45,010 45,910 1.00 1.00
Do,Thuyhang 45,010 45,910 1.00 1.00 L
SECRETARY 201007915 D4F5 30,506 0 0.000 30,506 0 1.00 0.00
Barrett,Trudy Kirsten 30,506 0 1.00 0.00
EXEC DIR, ACAD BUDGETS01010432 D2F5 120,000 120,000 1.000 120,000 120,000 1.00 1.00
Hassumani,Sabrina 120,000 120,000 1.00 1.00
Position Budget Total 473,228 453,297 6.00 5.00
136
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0007 D0458 NA (19540) ACAD ADVISING CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -36,945 0
Revenue Total -36,945 0B5038 L3-S&W, EXEMPT STAFF 677,356 585,02913 16.17 16.17
Professional and Adm 13 677,356 585,029 16.17 16.17B5039 L3-S&W, NON EXEMPT S 87,342 50,3972 3.00 3.00
Classified 2 87,342 50,397 3.00 3.00Expenditure Total 764,698 635,426 19.17 19.17Payroll Total 15 764,698 635,426 19.17 19.17Cost Center Total 727,753 635,426 19.17 19.17
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 300010134 J3G6 44,001 44,881 1.000 44,001 44,881 1.00 1.00
Knight,Michael D 44,001 44,881 1.00 1.00 L
DIR, UNDERGRAD SCHOLARS AT UH00010163 E1C4 93,709 96,709 1.000 93,709 96,709 1.00 1.00
Velez,Diana 93,709 96,709 1.00 1.00 L
ADVISOR, ACADEMIC 300010164 J3G6 45,118 46,020 1.000 45,118 46,020 1.00 1.00
Rodriguez,Jose Luis 45,118 46,020 1.00 1.00 S
ADMNSTR, BUSINESS, DEPARTMENT00010165 D2J7 47,976 49,415 1.000 47,976 49,415 1.00 1.00
Aikels,Carol J 47,976 49,415 1.00 1.00 L
ADVISOR, ACADEMIC 200010166 J3H7 36,846 37,583 1.000 36,846 37,583 1.00 1.00
Alexander,Nakia T 36,846 37,583 1.00 1.00 L
ADVISOR, ACADEMIC 300010167 J3G6 40,905 42,132 1.000 40,905 42,132 1.00 1.00
Cong,Xiaosi 40,905 42,132 1.00 1.00 L
ADVISOR, ACADEMIC 100010168 J3H8 33,496 33,496 1.000 33,496 33,496 1.00 1.00
Jones,Christopher Ray 33,496 33,496 1.00 1.00
ADVISOR, ACADEMIC 100010169 J3H8 33,000 14,391 0.436 33,000 33,000 1.00 1.00
4040-H0007-D3556-NA 0 18,609 0.564Maier- Gavem,Kathleen Suzanne 33,000 33,000 1.00 1.00
ADVISOR, ACADEMIC 100010170 J3H8 33,000 0 0.000 33,000 0 1.00 0.00
Chiles,Porshe Lachelle 33,000 0 1.00 0.00
ADVISOR, ACADEMIC 200010171 J3H7 7,302 7,448 0.170 42,951 43,810 1.00 1.00
2079-H0007-D2640-NA 35,649 36,362 0.830Lawrence,Arthur L 42,951 43,810 1.00 1.00 L
CUSTOMER SERVICE REP 200010174 D9E3 27,040 0 0.000 27,040 27,040 1.00 1.00
4040-H0007-D3556-NA 0 27,040 1.000Olivarez,Annabelle 27,040 27,040 1.00 1.00
ADVISOR, ACADEMIC 100010176 J3H8 33,000 31,284 0.934 33,000 33,495 1.00 1.00
4040-H0007-D3556-NA 0 2,211 0.066Guffey,Stefanie L 33,000 33,495 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00100003 D2K1 36,500 37,595 1.000 36,500 37,595 1.00 1.00
Kim,Younghun 36,500 37,595 1.00 1.00 L
137
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0007 D0458 NA (19540) ACAD ADVISING CTR(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROGRAM DIR, USCHOLARS CSP00105604 E1M2 60,000 0 0.000 60,000 0 1.00 0.00
Scheren,Ursula 60,000 0 1.00 0.00
ADVISOR, ACADEMIC 200106017 J3H7 37,020 0 0.000 37,020 0 1.00 0.00
Boger,Sun-Hee 37,020 0 1.00 0.00
CUSTOMER SERVICE REP 100106132 D9E4 24,012 24,492 1.000 24,012 24,492 1.00 1.00
Shenefelt,Danielle C 24,012 24,492 1.00 1.00 L
COORD, PROGRAM 201000933 E9C7 36,415 37,507 1.000 36,415 37,507 1.00 1.00
Simmons,Judson 36,415 37,507 1.00 1.00 L
COORD, PROGRAM 201002714 E9C7 36,415 37,507 1.000 36,415 37,507 1.00 1.00
Salas,Aaron N 36,415 37,507 1.00 1.00 L
COORD, OFFICE01003203 D4H4 32,156 33,137 1.000 32,156 33,137 1.00 1.00
Royal,Mary Martin 32,156 33,137 1.00 1.00 L
CUSTOMER SERVICE REP 101008142 D9E4 24,012 0 0.000 24,012 24,012 1.00 1.00
4040-H0007-D3556-NA 0 24,012 1.000Cooper,Brittany Janae 24,012 24,012 1.00 1.00
Position Budget Total 761,923 573,597 20.00 17.00
138
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0008 F0336 NA (19539) FACULTY SENATE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -4,414 0
Revenue Total -4,414 0B5038 L3-S&W, EXEMPT STAFF 57,366 57,3661 1.00 1.00
Professional and Adm 1 57,366 57,366 1.00 1.00B5039 L3-S&W, NON EXEMPT S 33,158 28,1091 1.00 1.00
Classified 1 33,158 28,109 1.00 1.00Expenditure Total 90,524 85,475 2.00 2.00Payroll Total 2 90,524 85,475 2.00 2.00Cost Center Total 86,110 85,475 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00010161 D4H4 33,158 28,095 0.847 33,158 33,158 1.00 1.00
4040-H0008-C0289-NA 0 5,063 0.153Tucker,Amy L 33,158 33,158 1.00 1.00
STAFF ASSOCIATE00010162 D5F6 57,366 59,099 1.000 57,366 59,099 1.00 1.00
Brantley,Marybeth 57,366 59,099 1.00 1.00 L
Position Budget Total 90,524 87,194 2.00 2.00
139
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0013 A1952 NA (26202) CE OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -3,000 0
Revenue Total -3,000 0B5009 L3-MAINTENANCE AND O 499 0B5038 L3-S&W, EXEMPT STAFF 59,501 16,0651 2.10 0.67
Professional and Adm 1 59,501 16,065 2.10 0.67Expenditure Total 60,000 16,065 2.10 0.67Payroll Total 1 59,501 16,065 2.10 0.67Cost Center Total 57,000 16,065 2.10 0.67
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, CONTINUING EDUCATION00013532 P2H2 59,501 16,071 0.223 70,001 72,166 1.00 1.00
2078-H0013-A1170-NA 10,500 0 0.0002078-H0013-D8088-NA 0 56,095 0.777Suraty-Clarke,Mercedes 70,001 72,166 1.00 1.00 L
Position Budget Total 59,501 16,071 1.00 1.00
140
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0015 A0301 NA (19844) UH SYSTEM CENTERS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 125,063 125,063
Expenditure Total 125,063 125,063Cost Center Total 125,063 125,063
141
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0015 A0309 NA (11974) ETO OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -66,000 0
Revenue Total -66,000 0B5009 L3-MAINTENANCE AND O 50,000 0B5037 L3-S&W, GRADUATE ASS 6,900 00 0.00 0.00
Student Worker (Wage 0 6,900 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 312,768 00 3.00 0.00
Professional and Adm 0 312,768 0 3.00 0.00Expenditure Total 369,668 0 3.00 0.00Payroll Total 0 319,668 0 3.00 0.00Cost Center Total 303,668 0 3.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP, INSTRUC SUPP OUTREACH00010017 0453 25,261 0 0.000 126,307 132,095 1.00 1.00
1026-H0506-D8087-NA 0 26,419 0.2002079-H0015-A0704-NA 50,523 0 0.0002079-H0443-D0632-NA 0 52,838 0.4002079-H0506-A0704-NA 0 52,838 0.4002065-H0443-D0632-NA 50,523 0 0.000Schott,Marshall E 126,307 132,095 1.00 1.00 L
COORD, ADMINISTRATIVE00010124 D2R6 13,445 0 0.000 33,613 0 1.00 0.00
2079-H0015-A0704-NA 20,168 0 0.000Johnson,Le'Keisha N 33,613 0 1.00 0.00
ASST DIR, EDUC OUTREACH00100147 P2F6 18,781 0 0.000 62,604 64,169 1.00 1.00
2079-H0015-A0704-NA 43,823 64,169 1.000Herron,Nancy D 62,604 64,169 1.00 1.00 L
USER SERVICES SPEC 100100942 N3Q8 19,334 0 0.000 38,668 39,635 1.00 1.00
1026-H0506-D8087-NA 0 19,818 0.5002079-H0015-A0704-NA 19,334 0 0.0002079-H0506-A0704-NA 0 19,818 0.500Mireles,Anthony W 38,668 39,635 1.00 1.00 L
COORD, ADMINISTRATIVE00101682 D2R6 45,361 0 0.000 45,361 46,722 1.00 1.00
1026-H0506-D8087-NA 0 46,722 1.000McKelvey,Chimyra L 45,361 46,722 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00108346 D2J6 68,988 0 0.000 68,988 68,988 1.00 1.00
1026-H0506-D8087-NA 0 68,988 1.000Capper,Maura E 68,988 68,988 1.00 1.00
COORD, FINANCIAL 201001667 D6X3 45,361 0 0.000 45,361 45,361 1.00 1.00
1026-H0506-D8087-NA 0 45,361 1.000Jefferson,Genaye D 45,361 45,361 1.00 1.00
MGR, EDUC TECH INFO SVCS01003682 N6G2 26,500 0 0.000 53,000 0 1.00 0.00
2079-H0015-A0704-NA 26,500 0 0.000Moon,Andrew J 53,000 0 1.00 0.00
DIRECTOR, UNIVERSITY OUTREACH01008395 P2D5 42,501 0 0.000 85,001 88,401 1.00 1.00
2079-H0015-A0704-NA 42,501 88,401 1.000Howard,Lonnie L 85,001 88,401 1.00 1.00 L
Position Budget Total 305,532 0 9.00 7.00
142
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0015 A0325 NA (19771) ETO FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 600,532 600,5320 0.00 1.85
Student Worker (Wage 0 600,532 600,532 0.00 1.85Expenditure Total 600,532 600,532 0.00 1.85Payroll Total 0 600,532 600,532 0.00 1.85Cost Center Total 600,532 600,532 0.00 1.85
143
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0015 A2053 NA (31320) NORTH HOUSTON OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 00 1.00 0.00
Professional and Adm 0 0 0 1.00 0.00Expenditure Total 0 0 1.00 0.00Payroll Total 0 0 0 1.00 0.00Cost Center Total 0 0 1.00 0.00
144
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0015 D0456 NA (12877) MITC DISTANCE LRN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -5,000 0
Revenue Total -5,000 0B5009 L3-MAINTENANCE AND O 10,000 5,000
Expenditure Total 10,000 5,000Cost Center Total 5,000 5,000
145
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0017 F0332 NA (36363) INSTITUTIONAL EFFECTIVENESS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -4,107 0
Revenue Total -4,107 0B5009 L3-MAINTENANCE AND O 0 6,000B5038 L3-S&W, EXEMPT STAFF 86,199 76,0921 1.93 1.93
Professional and Adm 1 86,199 76,092 1.93 1.93Expenditure Total 86,199 82,092 1.93 1.93Payroll Total 1 86,199 76,092 1.93 1.93Cost Center Total 82,092 82,092 1.93 1.93
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SENIOR STATISTICIAN01003847 D7S1 69,026 76,145 1.000 69,026 76,145 0.93 1.00
Croft,Maureen Grimes 73,927 76,145 1.00 1.00 L
Position Budget Total 69,026 76,145 0.93 1.00
146
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0017 F0422 NA (13812) OFFICE OF INSTITUTIONAL RESEAR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -19,423 0
Revenue Total -19,423 0B5037 L3-S&W, GRADUATE ASS 0 13,0000 0.00 0.00
Student Worker (Wage 0 0 13,000 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 412,667 352,8846 5.54 5.54
Professional and Adm 6 412,667 352,884 5.54 5.54B5039 L3-S&W, NON EXEMPT S 21,653 21,6531 0.15 0.15
Classified 1 21,653 21,653 0.15 0.15B5040 L3-S&W, STUDENT EMPL 1,930 1,9300 0.00 0.00
Student Worker (Wage 0 1,930 1,930 0.00 0.00Expenditure Total 436,250 389,467 5.69 5.69Payroll Total 7 436,250 389,467 5.69 5.69Cost Center Total 416,827 389,467 5.69 5.69
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC DIR, ACAD INSTITUTION INF00013074 D7P4 62,395 63,544 0.470 132,756 135,200 1.00 1.00
2080-H0211-E0259-NA 70,361 71,656 0.530Barlow,Elizabeth A 132,756 135,200 1.00 1.00 L
ANALYST, PLANNING 200013077 D7S7 52,774 54,357 1.000 52,774 54,357 1.00 1.00
Claytor,Rebecca L 52,774 54,357 1.00 1.00 L
ANALYST, PLANNING 200013079 D7S7 42,225 43,492 1.000 42,225 43,492 1.00 1.00
Nguyen,Julie T 42,225 43,492 1.00 1.00 L
DIR INST RESEARCH00102443 D7Q4 79,387 82,387 1.000 79,387 82,387 1.00 1.00
Moreno,Susan E 79,387 82,387 1.00 1.00 L
EXEC SECRETARY00105348 D4F2 7,027 7,206 0.175 40,153 41,176 1.00 1.00
1026-H0444-D2764-NA 33,126 33,970 0.825Harrelson,Debra L. 40,153 41,176 1.00 1.00 L
SENIOR STATISTICIAN01003847 D7S1 4,901 0 0.000 73,927 76,145 1.00 1.00
1026-H0017-F0332-NA 69,026 76,145 1.000Croft,Maureen Grimes 73,927 76,145 1.00 1.00 L
ANALYST, IR RESEARCH/SYSTEMS01009229 D7S3 48,000 50,000 1.000 48,000 50,000 1.00 1.00
Fiore,Mark Stephen 48,000 50,000 1.00 1.00 L
ANALYST, PLANNING 201009339 D7S7 40,001 40,601 1.000 40,001 40,601 1.00 1.00
Hogan,Kristen 40,001 40,601 1.00 1.00 L
Position Budget Total 336,710 341,587 8.00 8.00
147
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0196 D3018 NA (38655) IT BUSINESS SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -25,000 0
Revenue Total -25,000 0B5009 L3-MAINTENANCE AND O 122,037 94,514B5038 L3-S&W, EXEMPT STAFF 725,377 700,89111 12.00 11.00
Professional and Adm 11 725,377 700,891 12.00 11.00B5039 L3-S&W, NON EXEMPT S 108,431 70,7631 3.00 3.00
Classified 1 108,431 70,763 3.00 3.00B5040 L3-S&W, STUDENT EMPL 18,640 17,5000 3.50 9.60
Student Worker (Wage 0 18,640 17,500 3.50 9.60B5066 L3-TRAVEL AND BUSINE 4,040 3,636
Expenditure Total 978,525 887,304 18.50 23.60Payroll Total 12 852,448 789,154 18.50 23.60Cost Center Total 953,525 887,304 18.50 23.60
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, BUSINESS SERVICES 200012936 D2D7 37,668 38,628 1.000 37,668 38,628 1.00 1.00
Talley,Tammy R 37,668 38,628 1.00 1.00 L
MGR, IT PROC & ASSETS00013597 M1L4 65,001 66,626 1.000 65,001 66,626 1.00 1.00
Forrest,Garnett B 65,001 66,626 1.00 1.00 L
MGR, IT FACILITIES & ENVIR00013661 L1F8 73,185 75,015 1.000 73,185 75,015 1.00 1.00
Aycock,Mark 73,185 75,015 1.00 1.00 L
DIR, FINANCE & BUS OPER00013708 D2P8 82,243 86,355 1.000 82,243 86,355 1.00 1.00
Spindler,William J 82,243 86,355 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00103068 D2K1 43,100 44,824 1.000 43,100 44,824 1.00 1.00
Morales,Sonia 43,100 44,824 1.00 1.00 L
ANALYST, FINANCIAL 100103069 D6J5 50,001 51,251 1.000 50,001 51,251 1.00 1.00
Alford,Andrew James 50,001 51,251 1.00 1.00 L
DIR, IT BUSINESS SERVICES00105927 D2F9 103,485 107,624 1.000 103,485 107,624 1.00 1.00
Broyles,Nicole Celeste 103,485 107,624 1.00 1.00 L
ADMNSTR, BUSINESS, ASST (IT)00106680 D2G7 47,612 49,516 1.000 47,612 49,516 1.00 1.00
Hunter,Le'che Rochelle 47,612 49,516 1.00 1.00 L
RECRUITER, TECHNICAL00107517 D3D9 65,001 66,626 1.000 65,001 66,626 1.00 1.00
Payne,Mary Catherine 65,001 66,626 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00107663 D2K8 51,252 52,533 1.000 51,252 52,533 1.00 1.00
Castro,Rowena 51,252 52,533 1.00 1.00 L
COORD, COMMUNICATIONS00107742 S2L8 50,001 51,251 1.000 50,001 51,251 1.00 1.00
Gapen,Phyllis B 50,001 51,251 1.00 1.00 L
ANALYST, FINANCIAL 200107745 D6J4 70,010 72,570 1.000 70,010 72,570 1.00 1.00
Tsai,Alice 70,010 72,570 1.00 1.00 L
ASST BUSINESS SERVICES 101000209 D2D8 33,095 0 0.000 33,095 0 1.00 0.00
Dixon,Yolanda M 33,095 0 1.00 0.00
Position Budget Total 771,654 762,819 13.00 12.00
148
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0196 F0453 NA (19001) CIO OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 18,114 17,114B5037 L3-S&W, GRADUATE ASS 30,000 30,0000 1.00 1.00
Student Worker (Wage 0 30,000 30,000 1.00 1.00B5038 L3-S&W, EXEMPT STAFF 345,210 351,2103 3.00 3.00
Professional and Adm 3 345,210 351,210 3.00 3.00B5039 L3-S&W, NON EXEMPT S 37,668 37,6681 1.00 1.00
Classified 1 37,668 37,668 1.00 1.00Expenditure Total 430,992 435,992 5.00 5.00Payroll Total 4 412,878 418,878 5.00 5.00Cost Center Total 430,992 435,992 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE00013568 D5H8 55,456 55,456 1.000 55,456 55,456 1.00 1.00
Richmond,Regina Renee 55,456 55,456 1.00 1.00
MGR, IT PROJECT00014255 N8G2 88,001 92,101 1.000 88,001 92,101 1.00 1.00
Barrantes,Rita 88,001 92,101 1.00 1.00 L
ASSOC VP, IT/CHIEF INFO OFCR00400160 0421 207,753 213,988 1.000 207,753 213,988 1.00 1.00
Fouty,Dennis 207,753 213,988 1.00 1.00 L
EXEC SECRETARY01008269 D4F2 37,668 38,628 1.000 37,668 38,628 1.00 1.00
James,Janis L 37,668 38,628 1.00 1.00 L
Position Budget Total 388,878 400,173 4.00 4.00
149
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0196 F0478 NA (18842) IT RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 6,233B5040 L3-S&W, STUDENT EMPL 0 225,8830 0.00 0.00
Student Worker (Wage 0 0 225,883 0.00 0.00Expenditure Total 0 232,116 0.00 0.00Payroll Total 0 0 225,883 0.00 0.00Cost Center Total 0 232,116 0.00 0.00
150
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0196 F2678 NA (39411) PROJECT SERVICES OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,854 6,254B5037 L3-S&W, GRADUATE ASS 31,000 31,0000 1.00 1.00
Student Worker (Wage 0 31,000 31,000 1.00 1.00B5038 L3-S&W, EXEMPT STAFF 160,370 160,3702 2.00 2.00
Professional and Adm 2 160,370 160,370 2.00 2.00Expenditure Total 193,224 197,624 3.00 3.00Payroll Total 2 191,370 191,370 3.00 3.00Cost Center Total 193,224 197,624 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, IT ORGANIZATIONAL DEV00013596 N3L8 101,214 101,214 1.000 101,214 101,214 1.00 1.00
Marinelli,Debra B 101,214 101,214 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00105653 D5H4 59,156 61,522 1.000 59,156 61,522 1.00 1.00
Dotson,Wanda Lorraine 59,156 61,522 1.00 1.00 L
Position Budget Total 160,370 162,736 2.00 2.00
151
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0199 D3022 NA (38657) ENTERPRISE INFRASTRUCTURE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 34,362 33,582B5038 L3-S&W, EXEMPT STAFF 929,538 1,010,55712 12.00 13.00
Professional and Adm 12 929,538 1,010,557 12.00 13.00Expenditure Total 963,900 1,044,139 12.00 13.00Payroll Total 12 929,538 1,010,557 12.00 13.00Cost Center Total 963,900 1,044,139 12.00 13.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SYSTEMS ADMINISTRATOR 200013570 N2M6 71,407 73,192 1.000 71,407 73,192 1.00 1.00
Erowele,Kingsley C 71,407 73,192 1.00 1.00 L
MGR, DESKTOP PLANNING00013695 N1H4 0 83,044 1.000 0 83,044 0.00 1.00
Raschke,Jerry D 81,019 83,044 1.00 1.00 L
SYSTEMS ADMINISTRATOR 300013698 N2M4 85,905 89,341 1.000 85,905 89,341 1.00 1.00
Jares,Howard Michael 85,905 89,341 1.00 1.00 L
SYSTEMS ADMINISTRATOR 200013701 N2M6 82,816 86,129 1.000 82,816 86,129 1.00 1.00
Pawa,Kumar 82,816 86,129 1.00 1.00 L
SYSTEMS ADMINISTRATOR 300014256 N2M4 72,451 74,987 1.000 72,451 74,987 1.00 1.00
Frankfort,David C 72,451 74,987 1.00 1.00 L
SYSTEMS ADMINISTRATOR 300105113 N2M4 87,126 89,304 1.000 87,126 89,304 1.00 1.00
Hyland,Vickie S 87,126 89,304 1.00 1.00 L
SYSTEMS ADMINISTRATOR 200105120 N2M6 82,996 85,071 1.000 82,996 85,071 1.00 1.00
Monroe,Thomas W 82,996 85,071 1.00 1.00 L
MGR, OPERATING SYSTEMS00106555 N2K6 94,761 97,130 1.000 94,761 97,130 1.00 1.00
Alleman,Leo M 94,761 97,130 1.00 1.00 L
SYSTEMS ADMINISTRATOR 200107830 N2M6 75,681 77,573 1.000 75,681 77,573 1.00 1.00
Moroney,Dennis 75,681 77,573 1.00 1.00 L
SYSTEMS ADMINISTRATOR 200107831 N2M6 63,000 64,575 1.000 63,000 64,575 1.00 1.00
Song,Conan 63,000 64,575 1.00 1.00 L
SYSTEMS ADMINISTRATOR 200109241 N2M6 65,052 66,678 1.000 65,052 66,678 1.00 1.00
Pham,Hung Duc 65,052 66,678 1.00 1.00 L
SYSTEMS ADMINISTRATOR 301001771 N2M4 85,001 87,126 1.000 85,001 87,126 1.00 1.00
Beavers,Reginald W 85,001 87,126 1.00 1.00 L
Position Budget Total 866,196 974,150 11.00 12.00
152
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0199 E0229 NA (18840) ACADEMIC SYSTEMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 600 540B5038 L3-S&W, EXEMPT STAFF 368,868 360,1565 6.00 6.00
Professional and Adm 5 368,868 360,156 6.00 6.00Expenditure Total 369,468 360,696 6.00 6.00Payroll Total 5 368,868 360,156 6.00 6.00Cost Center Total 369,468 360,696 6.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
APPLICATION DEVELOPER 300013614 N4G6 57,960 57,960 1.000 57,960 57,960 1.00 1.00
Peou,Piseth 57,960 57,960 1.00 1.00
APPLICATION DEVELOPER 400013615 N4G5 72,110 74,994 1.000 72,110 74,994 1.00 1.00
McJunkin,Paul M 72,110 74,994 1.00 1.00 L
APPLICATION DEVELOPER 300013616 N4G6 60,000 61,500 1.000 60,000 61,500 1.00 1.00
Reinke,Gwen A 60,000 61,500 1.00 1.00 L
TECHNICAL SVCS SPEC 400013681 N5M5 64,516 66,129 1.000 64,516 66,129 1.00 1.00
Thomas,Gloria J 64,516 66,129 1.00 1.00 L
DIR, ENTERPRISE SYS, ACADEMIC00013683 N4D2 105,570 110,849 1.000 105,570 110,849 1.00 1.00
Mazhar,Haseen 105,570 110,849 1.00 1.00 L
Position Budget Total 360,156 371,432 5.00 5.00
153
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0199 E0505 NA (25843) STUDENT SYSTEMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 511,292 511,2926 7.91 7.00
Professional and Adm 6 511,292 511,292 7.91 7.00Expenditure Total 511,292 511,292 7.91 7.00Payroll Total 6 511,292 511,292 7.91 7.00Cost Center Total 511,292 511,292 7.91 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
APPLICATION DEVELOPER 400013571 N4G5 80,001 82,001 1.000 80,001 82,001 1.00 1.00
Manchem,Seshadri 80,001 82,001 1.00 1.00 L
APPLICATION DEVELOPER 400013680 N4G5 80,255 82,261 1.000 80,255 82,261 1.00 1.00
Crutchfield,John E 80,255 82,261 1.00 1.00 L
APPLICATION DEVELOPER 400105106 N4G5 80,001 83,201 1.000 80,001 83,201 1.00 1.00
Thompson,Brian D 80,001 83,201 1.00 1.00 L
APPLICATION DEVELOPER 400105126 N4G5 62,532 65,033 1.000 62,532 65,033 1.00 1.00
Wu,Shaohua 62,532 65,033 1.00 1.00 L
APPLICATION DEVELOPER 301003224 N4G6 71,751 0 0.000 71,751 0 1.00 0.00
Lu,Zhijiong 71,751 0 1.00 0.00
APPLICATION DEVELOPER 401003577 N4G5 71,751 73,545 1.000 71,751 73,545 1.00 1.00
Pulsifer,Joseph Allan 71,751 73,545 1.00 1.00 L
APPLICATION DEVELOPER 401005563 N4G5 65,001 65,651 1.000 65,001 65,651 1.00 1.00
Hatton,David Scott 65,001 65,651 1.00 1.00 L
Position Budget Total 511,292 451,692 7.00 6.00
154
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0199 E5115 NA (42261) DATABASE ADMINISTRATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,500 960B5038 L3-S&W, EXEMPT STAFF 222,656 356,2543 2.00 4.00
Professional and Adm 3 222,656 356,254 2.00 4.00Expenditure Total 224,156 357,214 2.00 4.00Payroll Total 3 222,656 356,254 2.00 4.00Cost Center Total 224,156 357,214 2.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DATABASE ADMINISTRATOR, LEAD00013689 N5P2 92,250 94,556 1.000 92,250 94,556 1.00 1.00
Pena,Carol A 92,250 94,556 1.00 1.00 L
MGR, ENTERPRISE SYS DATABASES00105108 N4D7 130,406 130,406 1.000 130,406 130,406 1.00 1.00
Kumar,Jitender 130,406 130,406 1.00 1.00
TECHNICAL SVCS SPEC 300105117 N5M6 0 60,472 1.000 0 60,472 0.00 1.00
Allan,Christen H 58,997 60,472 1.00 1.00 L
Position Budget Total 222,656 285,434 2.00 3.00
155
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0199 F0382 NA (19414) FINANCIAL SYSTEM MAINT & DEV.
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 5,430 4,910B5038 L3-S&W, EXEMPT STAFF 804,134 804,13411 11.00 11.00
Professional and Adm 11 804,134 804,134 11.00 11.00Expenditure Total 809,564 809,044 11.00 11.00Payroll Total 11 804,134 804,134 11.00 11.00Cost Center Total 809,564 809,044 11.00 11.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
APPLICATION DEVELOPER 300013622 N4G6 62,001 62,621 1.000 62,001 62,621 1.00 1.00
Rajaraman,Suman J 62,001 62,621 1.00 1.00 L
MGR, COMPUTING SYSTEMS00013688 N2L6 91,846 95,520 1.000 91,846 95,520 1.00 1.00
Chang,Yen Fu 91,846 95,520 1.00 1.00 L
APPLICATION DEVELOPER 400105105 N4G5 78,087 80,039 1.000 78,087 80,039 1.00 1.00
Lau,Lawrence N 78,087 80,039 1.00 1.00 L
APPLICATION DEVELOPER 400105107 N4G5 71,751 74,621 1.000 71,751 74,621 1.00 1.00
Fong,Florence Mi Kam 71,751 74,621 1.00 1.00 L
MGR, COMPUTING SYSTEMS00105112 N2L6 80,957 82,981 1.000 80,957 82,981 1.00 1.00
Lum,Whertty Lee 80,957 82,981 1.00 1.00 L
APPLICATION DEVELOPER 400105116 N4G5 68,001 69,701 1.000 68,001 69,701 1.00 1.00
Baswannappa,Shivanand 68,001 69,701 1.00 1.00 L
APPLICATION DEVELOPER 400105125 N4G5 71,098 72,875 1.000 71,098 72,875 1.00 1.00
Buraimoh,Adekunle A 71,098 72,875 1.00 1.00 L
APPLICATION DEVELOPER 400105150 N4G5 79,586 82,769 1.000 79,586 82,769 1.00 1.00
Levantino,John A 79,586 82,769 1.00 1.00 L
ANALYST, PROGRAMMER 300400196 N8D4 70,806 70,806 1.000 70,806 70,806 0.80 0.80
Tucker,Cathleen O 70,806 70,806 0.80 0.80
APPLICATION DEVELOPER 301003226 N4G6 57,000 58,425 1.000 57,000 58,425 1.00 1.00
Wang,Dong 57,000 58,425 1.00 1.00 L
APPLICATION DEVELOPER 401005564 N4G5 73,001 74,826 1.000 73,001 74,826 1.00 1.00
Nguyen,Son T 73,001 74,826 1.00 1.00 L
Position Budget Total 804,134 825,184 10.80 10.80
156
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0199 F0384 NA (13854) PAYROLL SYSTEM MAINT & DEV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,000 840B5038 L3-S&W, EXEMPT STAFF 552,419 477,7825 7.00 6.00
Professional and Adm 5 552,419 477,782 7.00 6.00Expenditure Total 555,419 478,622 7.00 6.00Payroll Total 5 552,419 477,782 7.00 6.00Cost Center Total 555,419 478,622 7.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
APPLICATION DEVELOPER 400013620 N4G5 71,751 73,545 1.000 71,751 73,545 1.00 1.00
Ahn,Sun Hee 71,751 73,545 1.00 1.00 L
APPLICATION DEVELOPER 400105111 N4G5 82,316 84,374 1.000 82,316 84,374 1.00 1.00
Kaderka,Johnnie Eugene 82,316 84,374 1.00 1.00 L
APPLICATION DEVELOPER 400105114 N4G5 77,282 80,373 1.000 77,282 80,373 1.00 1.00
Brown,Matthew T 77,282 80,373 1.00 1.00 L
APPLICATION DEVELOPER 400105168 N4G5 71,751 74,621 1.000 71,751 74,621 1.00 1.00
Dinh,Jenna Diep 71,751 74,621 1.00 1.00 L
MGR, COMPUTING SYSTEMS00105753 N2L6 101,681 105,748 1.000 101,681 105,748 1.00 1.00
Lovelady,James Michael 101,681 105,748 1.00 1.00 L
DATABASE ADMINISTRATOR00400153 N5P4 74,601 0 0.000 74,601 0 1.00 0.00
Laniyan,Fehintola 74,601 0 1.00 0.00
APPLICATION DEVELOPER 300400198 N4G6 73,001 0 0.000 73,001 0 1.00 0.00
Devi,Sakunthala 73,001 0 1.00 0.00
Position Budget Total 552,383 418,661 7.00 5.00
157
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0199 F0468 NA (18846) ES OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -37,000 0
Revenue Total -37,000 0B5009 L3-MAINTENANCE AND O 12,027 11,667B5037 L3-S&W, GRADUATE ASS 50,480 50,4800 3.13 3.50
Student Worker (Wage 0 50,480 50,480 3.13 3.50B5038 L3-S&W, EXEMPT STAFF 251,573 192,5762 2.00 1.00
Professional and Adm 2 251,573 192,576 2.00 1.00B5039 L3-S&W, NON EXEMPT S 9,000 00 3.50 0.00
Classified 0 9,000 0 3.50 0.00Expenditure Total 323,080 254,723 8.63 4.50Payroll Total 2 311,053 243,056 8.63 4.50Cost Center Total 286,080 254,723 8.63 4.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC VP, ENTERPRISE SYSTEMS00013619 0427 192,576 198,353 1.000 192,576 198,353 1.00 1.00
Jain,Arun 192,576 198,353 1.00 1.00 L
TECHNICAL SVCS SPEC 300105117 N5M6 58,997 0 0.000 58,997 60,472 1.00 1.00
1026-H0199-E5115-NA 0 60,472 1.000Allan,Christen H 58,997 60,472 1.00 1.00 L
Position Budget Total 251,573 198,353 2.00 2.00
158
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0199 F1774 NA (32037) PS ONGOING OPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -50,000 0
Revenue Total -50,000 0B5009 L3-MAINTENANCE AND O 108,969 58,069B5038 L3-S&W, EXEMPT STAFF 1,225,657 1,267,50315 9.89 16.00
Professional and Adm 15 1,225,657 1,267,503 9.89 16.00Expenditure Total 1,334,626 1,325,572 9.89 16.00Payroll Total 15 1,225,657 1,267,503 9.89 16.00Cost Center Total 1,284,626 1,325,572 9.89 16.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, ENTERPRISE SYS, STU ADMIN00013613 N4D3 113,955 118,513 1.000 113,955 118,513 1.00 1.00
Webb,Stephen 113,955 118,513 1.00 1.00 L
APPLICATION DEVELOPER 400013617 N4G5 87,254 90,744 1.000 87,254 90,744 1.00 1.00
Culberson,Annette 87,254 90,744 1.00 1.00 L
APPLICATION DEVELOPER 400013621 N4G5 83,737 87,924 1.000 83,737 87,924 1.00 1.00
Wall,Richard P 83,737 87,924 1.00 1.00 L
APPLICATION DEVELOPER 400013624 N4G5 74,382 77,357 1.000 74,382 77,357 1.00 1.00
Desai,Nehal R 74,382 77,357 1.00 1.00 L
DIR, ENTERPRISE SYS ARCHITECT00013679 N4D5 107,473 110,160 1.000 107,473 110,160 1.00 1.00
Block,Eric M 107,473 110,160 1.00 1.00 L
APPLICATION DEVELOPER 400105119 N4G5 58,000 60,320 1.000 58,000 60,320 1.00 1.00
Lin,Yiji 58,000 60,320 1.00 1.00 L
APPLICATION DEVELOPER 300106841 N4G6 60,000 62,100 1.000 60,000 62,100 1.00 1.00
Agarwal,Sumit 60,000 62,100 1.00 1.00 L
DATABASE ADMINISTRATOR, LEAD00400149 N5P2 91,029 93,305 1.000 91,029 93,305 1.00 1.00
Twu,Ming-Lii 91,029 93,305 1.00 1.00 L
DATABASE ADMINISTRATOR00400152 N5P4 90,000 92,250 1.000 90,000 92,250 1.00 1.00
Liu,Yiwei 90,000 92,250 1.00 1.00 L
ANALYST, PROGRAMMER 300400183 N8D4 77,839 81,731 1.000 77,839 81,731 1.00 1.00
Moreno,Leo E 77,839 81,731 1.00 1.00 L
ANALYST, PROGRAMMER 300400185 N8D4 77,781 81,670 1.000 77,781 81,670 1.00 1.00
Coleman,Betty M 77,781 81,670 1.00 1.00 L
DATABASE ADMINISTRATOR00400192 N5P4 52,250 52,250 1.000 52,250 52,250 1.00 1.00
Mathura,Zeandra K 52,250 52,250 1.00 1.00
ANALYST, PROGRAMMER 300400195 N8D4 71,751 74,621 1.000 71,751 74,621 1.00 1.00
Kumar,Shraddha 71,751 74,621 1.00 1.00 L
ANALYST, PROGRAMMER 300400197 N8D4 56,001 57,401 1.000 56,001 57,401 1.00 1.00
Kesireddy,Lasya 56,001 57,401 1.00 1.00 L
APPLICATION DEVELOPER 401003656 N4G5 73,800 76,752 1.000 73,800 76,752 1.00 1.00
Bhatti,Khalid Ahmad 73,800 76,752 1.00 1.00 L
Position Budget Total 1,175,252 1,217,098 15.00 15.00
159
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0199 F2675 NA (39403) IT AVAILABILITY CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 30,524 28,004B5038 L3-S&W, EXEMPT STAFF 478,673 478,67310 10.00 10.00
Professional and Adm 10 478,673 478,673 10.00 10.00B5039 L3-S&W, NON EXEMPT S 61,284 02 3.00 1.00
Classified 2 61,284 0 3.00 1.00Expenditure Total 570,481 506,677 13.00 11.00Payroll Total 12 539,957 478,673 13.00 11.00Cost Center Total 570,481 506,677 13.00 11.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
USER SUPPORT TECH00013629 N3S6 33,847 0 0.000 33,847 34,202 1.00 1.00
1026-H0201-D0556-NA 0 34,202 1.000Moore Jr.,Franklin B 33,847 34,202 1.00 1.00 L
USER SUPPORT TECH00013636 N3S6 27,437 0 0.000 27,437 28,126 1.00 1.00
1026-H0201-D0556-NA 0 28,126 1.000Reed,Gloria A 27,437 28,126 1.00 1.00 L
OPERATING SYSTEMS PROGRAMMER 100013699 N2N8 45,567 46,706 1.000 45,567 46,706 1.00 1.00
Aaron,Eli 45,567 46,706 1.00 1.00 L
OPERATING SYSTEMS PROGRAMMER 100105470 N2N8 44,487 45,599 1.000 44,487 45,599 1.00 1.00
Plant,Robert F 44,487 45,599 1.00 1.00 L
OPERATING SYSTEMS PROGRAMMER 100105754 N2N8 44,993 46,118 1.000 44,993 46,118 1.00 1.00
Smith,David E 44,993 46,118 1.00 1.00 L
OPERATING SYSTEMS PROGRAMMER 100107825 N2N8 47,303 48,486 1.000 47,303 48,486 1.00 1.00
Truong-Vu,Quy My 47,303 48,486 1.00 1.00 L
OPERATING SYSTEMS PROGRAMMER 100107826 N2N8 44,512 45,625 1.000 44,512 45,625 1.00 1.00
Munson,Clifford D 44,512 45,625 1.00 1.00 L
OPERATING SYSTEMS PROGRAMMER 100107827 N2N8 44,512 45,625 1.000 44,512 45,625 1.00 1.00
Nagji,Shabnam 44,512 45,625 1.00 1.00 L
OPERATING SYSTEMS PROGRAMMER 100107828 N2N8 44,487 45,599 1.000 44,487 45,599 1.00 1.00
Bull,Vinson Edward 44,487 45,599 1.00 1.00 L
MGR, ASST, ITAC00107829 N2K8 67,983 69,683 1.000 67,983 69,683 1.00 1.00
Savage,James D 67,983 69,683 1.00 1.00 L
OPERATING SYSTEMS PROGRAMMER 200108759 N2N7 50,342 50,845 1.000 50,342 50,845 1.00 1.00
Kahanic,John Micheal 50,342 50,845 1.00 1.00 L
OPERATING SYSTEMS PROGRAMMER 100108760 N2N8 44,487 45,599 1.000 44,487 45,599 1.00 1.00
Wilson,Michael Aaron 44,487 45,599 1.00 1.00 L
Position Budget Total 539,957 489,885 12.00 12.00
160
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0199 F2676 NA (42130) SERVICE CONTINUITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 900 480B5038 L3-S&W, EXEMPT STAFF 166,651 166,6512 2.00 2.00
Professional and Adm 2 166,651 166,651 2.00 2.00Expenditure Total 167,551 167,131 2.00 2.00Payroll Total 2 166,651 166,651 2.00 2.00Cost Center Total 167,551 167,131 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, TELECOMMUNICATIONS00014011 N5G6 100,965 103,489 1.000 100,965 103,489 1.00 1.00
Longoria,Severo V 100,965 103,489 1.00 1.00 L
ANALYST, IT SRVC CONTINUITY 200103806 N4K4 65,686 67,328 1.000 65,686 67,328 1.00 1.00
Mathre,Mark Paul 65,686 67,328 1.00 1.00 L
Position Budget Total 166,651 170,817 2.00 2.00
161
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 B1413 NA (18836) CENTRAL SITE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,200 0B5038 L3-S&W, EXEMPT STAFF 62,130 00 1.00 0.00
Professional and Adm 0 62,130 0 1.00 0.00Expenditure Total 63,330 0 1.00 0.00Payroll Total 0 62,130 0 1.00 0.00Cost Center Total 63,330 0 1.00 0.00
162
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 D0536 NA (13810) CLASSROOM TECHNOLOGIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,000 0B5038 L3-S&W, EXEMPT STAFF 234,083 166,7575 5.00 4.00
Professional and Adm 5 234,083 166,757 5.00 4.00B5040 L3-S&W, STUDENT EMPL 9,885 9,8850 1.13 1.00
Student Worker (Wage 0 9,885 9,885 1.13 1.00Expenditure Total 246,968 176,642 6.13 5.00Payroll Total 5 243,968 176,642 6.13 5.00Cost Center Total 246,968 176,642 6.13 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MANAGER, IT SVC SUPPORT00012931 N3G5 67,326 0 0.000 67,326 70,019 1.00 1.00
1026-H0201-F0460-NA 0 70,019 1.000Kapur,Umesh K 67,326 70,019 1.00 1.00 L
USER SERVICES SPEC 100106071 N3Q8 34,572 35,436 1.000 34,572 35,436 1.00 1.00
Gonzalez,Amet 34,572 35,436 1.00 1.00 L
USER SERVICES SPEC 100106075 N3Q8 34,572 35,436 1.000 34,572 35,436 1.00 1.00
Martinez,Edwin 34,572 35,436 1.00 1.00 L
MGR, ASST, CLASSROOM TECH00108949 M3F8 53,370 54,010 1.000 53,370 54,010 1.00 1.00
Truong,Danny 53,370 54,010 1.00 1.00 L
USER SERVICES SPEC 200109090 N3Q7 44,243 44,243 1.000 44,243 44,243 1.00 1.00
Dupre,Randy 44,243 44,243 1.00 1.00
Position Budget Total 234,083 169,125 5.00 5.00
163
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 D0538 NA (19123) INTERACT ITV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 4,182 4,182B5038 L3-S&W, EXEMPT STAFF 329,075 288,8096 6.00 5.00
Professional and Adm 6 329,075 288,809 6.00 5.00B5039 L3-S&W, NON EXEMPT S 15,316 3,3160 0.50 0.50
Classified 0 15,316 3,316 0.50 0.50B5040 L3-S&W, STUDENT EMPL 5,000 5,0000 4.54 1.00
Student Worker (Wage 0 5,000 5,000 4.54 1.00Expenditure Total 353,573 301,307 11.04 6.50Payroll Total 6 349,391 297,125 11.04 6.50Cost Center Total 353,573 301,307 11.04 6.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, INSTRUCTIONAL TV00012930 M3F6 65,704 67,347 1.000 65,704 67,347 1.00 1.00
Booth,Philip Crane 65,704 67,347 1.00 1.00 L
VIDEO PRODUCER00012938 M3J6 46,230 47,386 1.000 46,230 47,386 1.00 1.00
Price,Donald N 46,230 47,386 1.00 1.00 L
USER SERVICES SPEC 100013585 N3Q8 40,266 0 0.000 40,266 41,273 1.00 1.00
1026-H0201-D0556-NA 0 41,273 1.000Johnson,Dylan N 40,266 41,273 1.00 1.00 L
USER SERVICES SPEC 200104457 N3Q7 47,155 49,513 1.000 47,155 49,513 1.00 1.00
Wilson,Curtis R 47,155 49,513 1.00 1.00 L
DEVELOPER, DIGITAL MEDIA00107514 M3J4 66,721 70,057 1.000 66,721 70,057 1.00 1.00
Jonason,Gregory Alan Dao 66,721 70,057 1.00 1.00 L
DEVELOPER, DIGITAL MEDIA01006041 M3J4 62,999 62,999 1.000 62,999 62,999 1.00 1.00
Wharton,Shelly Scott 62,999 62,999 1.00 1.00
Position Budget Total 329,075 297,302 6.00 6.00
164
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 D0552 NA (13805) DESKTOP PLANNING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 6,480 280B5038 L3-S&W, EXEMPT STAFF 321,785 240,7665 5.00 4.00
Professional and Adm 5 321,785 240,766 5.00 4.00Expenditure Total 328,265 241,046 5.00 4.00Payroll Total 5 321,785 240,766 5.00 4.00Cost Center Total 328,265 241,046 5.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SYSTEMS ANALYST 300012945 N4H6 57,415 58,850 1.000 57,415 58,850 1.00 1.00
Moody,Kimberly Ann 57,415 58,850 1.00 1.00 L
MGR, ASST, USER SRVC SUPPORT00013598 N3P2 61,289 62,821 1.000 61,289 62,821 1.00 1.00
Chance,Ronald K 61,289 62,821 1.00 1.00 L
MGR, DESKTOP PLANNING00013695 N1H4 81,019 0 0.000 81,019 83,044 1.00 1.00
1026-H0199-D3022-NA 0 83,044 1.000Raschke,Jerry D 81,019 83,044 1.00 1.00 L
SYSTEMS ANALYST 300105919 N4H6 58,755 60,224 1.000 58,755 60,224 1.00 1.00
Grant,Linda L 58,755 60,224 1.00 1.00 L
SYSTEMS ANALYST 300107518 N4H6 63,307 64,890 1.000 63,307 64,890 1.00 1.00
Nagy,Michael Gene 63,307 64,890 1.00 1.00 L
Position Budget Total 321,785 246,785 5.00 5.00
165
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 D0556 NA (18849) ITSC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 2,100 2,100B5038 L3-S&W, EXEMPT STAFF 709,714 510,41415 14.00 11.00
Professional and Adm 15 709,714 510,414 14.00 11.00B5039 L3-S&W, NON EXEMPT S 28,418 89,7023 1.00 3.00
Classified 3 28,418 89,702 1.00 3.00Expenditure Total 740,232 602,216 15.00 14.00Payroll Total 18 738,132 600,116 15.00 14.00Cost Center Total 740,232 602,216 15.00 14.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, COMMUNICATIONS00012932 S2L8 56,070 0 0.000 56,070 57,472 1.00 1.00
1026-H0201-F0474-NA 0 57,472 1.000Ashley,William H 56,070 57,472 1.00 1.00 L
USER SERVICES SPEC 300013575 N3Q6 54,174 56,238 1.000 54,174 56,238 1.00 1.00
McNeil,Patrick N 54,174 56,238 1.00 1.00 L
USER SERVICES SPEC 100013576 N3Q8 18,552 0 0.000 18,552 19,304 0.50 0.50
1026-H0201-F0474-NA 0 19,304 1.000King,Shawn 18,552 19,304 0.50 0.50 L
TECHNICAL SVCS SPEC 400013577 N5M5 74,619 0 0.000 74,619 76,484 1.00 1.00
1026-H0201-F0474-NA 0 76,484 1.000Bhakta,Anita 74,619 76,484 1.00 1.00 L
USER SERVICES SPEC 100013583 N3Q8 36,223 37,129 1.000 36,223 37,129 1.00 1.00
Danner Jr,Eric M 36,223 37,129 1.00 1.00 L
USER SERVICES SPEC 100013585 N3Q8 0 41,273 1.000 0 41,273 0.00 1.00
Johnson,Dylan N 40,266 41,273 1.00 1.00 L
USER SERVICES SPEC 100013594 N3Q8 36,832 36,832 1.000 36,832 36,832 1.00 1.00
Lozano,Elias G 36,832 36,832 1.00 1.00
USER SUPPORT TECH00013595 N3S6 28,418 29,859 1.000 28,418 29,859 1.00 1.00
Hernandez,Jose E 28,418 29,859 1.00 1.00 L
USER SUPPORT TECH00013629 N3S6 0 34,202 1.000 0 34,202 0.00 1.00
Moore Jr.,Franklin B 33,847 34,202 1.00 1.00 L
USER SUPPORT TECH00013636 N3S6 0 28,126 1.000 0 28,126 0.00 1.00
Reed,Gloria A 27,437 28,126 1.00 1.00 L
TRAINER, INFO SYSTEMS00013657 N3K6 47,357 49,251 1.000 47,357 49,251 1.00 1.00
Perry,Donald William 47,357 49,251 1.00 1.00 L
USER SERVICES SPEC 300102136 N3Q6 62,841 64,830 1.000 62,841 64,830 1.00 1.00
Rose III,Albert B 62,841 64,830 1.00 1.00 L
USER SERVICES SPEC 300106670 N3Q6 48,802 50,022 1.000 48,802 50,022 1.00 1.00
Baptiste,Lannette L 48,802 50,022 1.00 1.00 L
MGR, TECHNOLOGY SUPPORT SVCS00107176 N3P4 39,969 40,968 0.500 79,938 81,936 1.00 1.00
166
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 D0556 NA (18849) ITSC(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2065-H0201-E0295-NA 39,969 0 0.0002079-H0201-E0295-NA 0 40,968 0.500McGee,James P 79,938 81,936 1.00 1.00 L
USER SERVICES SPEC 200107451 N3Q7 46,961 48,839 1.000 46,961 48,839 1.00 1.00
Dula,Mary E 46,961 48,839 1.00 1.00 L
USER SERVICES SPEC 200107519 N3Q7 45,395 46,530 1.000 45,395 46,530 1.00 1.00
Washington,Shunte D 45,395 46,530 1.00 1.00 L
USER SERVICES SPEC 300400187 N3Q6 51,594 53,658 1.000 51,594 53,658 1.00 1.00
Jones,Edward James 51,594 53,658 1.00 1.00 L
USER SERVICES SPEC 301003793 N3Q6 59,024 0 0.000 59,024 60,500 1.00 1.00
1026-H0201-F0460-NA 0 60,500 1.000Doan,Thang Q 59,024 60,500 1.00 1.00 L
Position Budget Total 706,831 617,757 14.50 17.50
167
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 D1778 NA (28114) ACADEMIC TECHNOLOGIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 46,504 00 0.50 0.00
Professional and Adm 0 46,504 0 0.50 0.00Expenditure Total 46,504 0 0.50 0.00Payroll Total 0 46,504 0 0.50 0.00Cost Center Total 46,504 0 0.50 0.00
168
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 D3069 NA (40684) UH CONTACT CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 600 1,399B5038 L3-S&W, EXEMPT STAFF 33,314 33,3141 0.50 0.50
Professional and Adm 1 33,314 33,314 0.50 0.50B5039 L3-S&W, NON EXEMPT S 102,794 71,7242 3.00 3.00
Classified 2 102,794 71,724 3.00 3.00Expenditure Total 136,708 106,437 3.50 3.50Payroll Total 3 136,108 105,038 3.50 3.50Cost Center Total 136,708 106,437 3.50 3.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, UH CONTACT CENTER00012965 N5N2 33,314 34,147 0.500 66,627 68,293 1.00 1.00
2060-H0201-F1096-NA 33,314 34,147 0.500Gipson,Kelli S 66,627 68,293 1.00 1.00 L
CONTACT CENTER REP 200103553 N5N6 31,571 32,845 1.000 31,571 32,845 1.00 1.00
McZeal Lemelle,Paula G 31,571 32,845 1.00 1.00 L
CONTACT CENTER REP 300106425 N5N5 40,153 40,278 1.000 40,153 40,278 1.00 1.00
Crowell,Carolyn B 40,153 40,278 1.00 1.00 L
Position Budget Total 105,038 107,270 3.00 3.00
169
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 E5116 NA (42262) IT STOREFRONTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,500 1,500B5038 L3-S&W, EXEMPT STAFF 65,001 65,0011 1.00 1.00
Professional and Adm 1 65,001 65,001 1.00 1.00Expenditure Total 66,501 66,501 1.00 1.00Payroll Total 1 65,001 65,001 1.00 1.00Cost Center Total 66,501 66,501 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, IT CUSTOMER SERVICES00013641 N1G4 65,001 67,601 1.000 65,001 67,601 1.00 1.00
Mays,Leroy 65,001 67,601 1.00 1.00 L
Position Budget Total 65,001 67,601 1.00 1.00
170
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 F0460 NA (18837) TSS OFFICE OF EXEC DIR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 5,478 5,478B5038 L3-S&W, EXEMPT STAFF 84,912 235,3512 1.00 3.00
Professional and Adm 2 84,912 235,351 1.00 3.00B5039 L3-S&W, NON EXEMPT S 38,420 00 1.00 1.00
Classified 0 38,420 0 1.00 1.00Expenditure Total 128,810 240,829 2.00 4.00Payroll Total 2 123,332 235,351 2.00 4.00Cost Center Total 128,810 240,829 2.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MANAGER, IT SVC SUPPORT00012931 N3G5 0 70,019 1.000 0 70,019 0.00 1.00
Kapur,Umesh K 67,326 70,019 1.00 1.00 L
MGR, WEB TECHNOLOGY00013692 N4E6 109,001 0 0.000 109,001 0 1.00 0.00
Bradley,James N 109,001 0 1.00 0.00
USER SERVICES SPEC 301003793 N3Q6 0 60,500 1.000 0 60,500 0.00 1.00
Doan,Thang Q 59,024 60,500 1.00 1.00 L
Position Budget Total 109,001 130,519 1.00 2.00
171
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0201 F0474 NA (11053) WEB TECHNOLOGIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,500 3,130B5038 L3-S&W, EXEMPT STAFF 362,100 618,99911 5.75 10.75
Professional and Adm 11 362,100 618,999 5.75 10.75Expenditure Total 363,600 622,129 5.75 10.75Payroll Total 11 362,100 618,999 5.75 10.75Cost Center Total 363,600 622,129 5.75 10.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, COMMUNICATIONS00012932 S2L8 0 57,472 1.000 0 57,472 0.00 1.00
Ashley,William H 56,070 57,472 1.00 1.00 L
USER SERVICES SPEC 100013576 N3Q8 0 19,304 1.000 0 19,304 0.00 0.50
King,Shawn 18,552 19,304 0.50 0.50 L
TECHNICAL SVCS SPEC 400013577 N5M5 0 76,484 1.000 0 76,484 0.00 1.00
Bhakta,Anita 74,619 76,484 1.00 1.00 L
DEVELOPER, WEB 300013645 N7G6 67,002 69,682 1.000 67,002 69,682 1.00 1.00
Elder,Van Scott 67,002 69,682 1.00 1.00 L
MGR, WEB TECHNOLOGY00013693 N4E6 96,675 101,509 1.000 96,675 101,509 1.00 1.00
Trippel,Diane M 96,675 101,509 1.00 1.00 L
WEB PROJECT MANAGER00013694 N7G5 31,198 32,446 1.000 31,198 32,446 0.50 0.50
Burkholder,Catherine 31,198 32,446 0.50 0.50 L
MGR, COMMUNICATIONS00013714 S1E4 62,001 0 0.000 62,001 0 1.00 0.00
Tomas,Paige A 62,001 0 1.00 0.00
DEVELOPER, WEB 200104406 N7G7 44,409 45,519 1.000 44,409 45,519 1.00 1.00
Kang,Chung Yong 44,409 45,519 1.00 1.00 L
WEB PROJECT MANAGER00105250 N7G5 58,425 59,886 1.000 58,425 59,886 1.00 1.00
Bruder,Jonathan Allen 58,425 59,886 1.00 1.00 L
DEVELOPER, WEB 200106345 N7G7 22,456 23,579 0.500 44,912 47,158 1.00 1.00
2079-H0201-D0997-NA 0 23,579 0.5002065-H0201-D0997-NA 22,456 0 0.000Johnson,Dominic 44,912 47,158 1.00 1.00 L
DEVELOPER, WEB 200107438 N7G7 41,935 42,983 1.000 41,935 42,983 0.75 0.75
Schwerin,Patricia L 41,935 42,983 0.75 0.75 L
DEVELOPER, WEB 200107463 N7G7 45,657 46,798 1.000 45,657 46,798 1.00 1.00
Reynolds,Ryan Alan 45,657 46,798 1.00 1.00 L
Position Budget Total 469,758 575,662 8.25 9.75
172
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0204 F0380 NA (19413) IT SECURITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,600 300B5037 L3-S&W, GRADUATE ASS 30,000 30,0000 1.00 1.00
Student Worker (Wage 0 30,000 30,000 1.00 1.00B5038 L3-S&W, EXEMPT STAFF 342,778 380,6425 5.00 5.00
Professional and Adm 5 342,778 380,642 5.00 5.00Expenditure Total 376,378 410,942 6.00 6.00Payroll Total 5 372,778 410,642 6.00 6.00Cost Center Total 376,378 410,942 6.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, IT PROJECT00013702 N8G2 118,995 122,185 1.000 118,995 122,185 1.00 1.00
Dickerson,Mary Elizabeth 118,995 122,185 1.00 1.00 L
MGR, IT SECURITY COMPLIANCE00102093 N4N3 75,935 77,833 1.000 75,935 77,833 1.00 1.00
Stevenson,Beverly Dorsey 75,935 77,833 1.00 1.00 L
COORD, ADMINISTRATIVE00102701 D2R6 39,711 41,299 1.000 39,711 41,299 1.00 1.00
Richardson,Renona N 39,711 41,299 1.00 1.00 L
MGR, IT PROJECT00105102 N8G2 81,000 83,025 1.000 81,000 83,025 1.00 1.00
Mantell,Michael Wynton 81,000 83,025 1.00 1.00 L
ANALYST, SR IT SECURITY00105103 N4N4 65,001 68,251 1.000 65,001 68,251 1.00 1.00
Moon,William D 65,001 68,251 1.00 1.00 L
Position Budget Total 380,642 392,593 5.00 5.00
173
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0204 G0261 NA (18838) IT SECURITY SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 4,127 4,127B5038 L3-S&W, EXEMPT STAFF 215,215 215,2153 3.00 3.00
Professional and Adm 3 215,215 215,215 3.00 3.00Expenditure Total 219,342 219,342 3.00 3.00Payroll Total 3 215,215 215,215 3.00 3.00Cost Center Total 219,342 219,342 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, IT SECURITY00013625 N4N5 89,868 90,767 1.000 89,868 90,767 1.00 1.00
Walker,Brian M 89,868 90,767 1.00 1.00 L
ANALYST, SR IT SECURITY00105655 N4N4 65,205 67,813 1.000 65,205 67,813 1.00 1.00
Rodriguez,Ricardo 65,205 67,813 1.00 1.00 L
ANALYST, SR IT SECURITY00107516 N4N4 60,142 60,743 1.000 60,142 60,743 1.00 1.00
Glendinning,Phil 60,142 60,743 1.00 1.00 L
Position Budget Total 215,215 219,323 3.00 3.00
174
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0209 E0243 NA (19005) ENROLLMENT MANAGEMNT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -9,413 0
Revenue Total -9,413 0B5038 L3-S&W, EXEMPT STAFF 190,884 00 2.46 2.46
Professional and Adm 0 190,884 0 2.46 2.46Expenditure Total 190,884 0 2.46 2.46Payroll Total 0 190,884 0 2.46 2.46Cost Center Total 181,471 0 2.46 2.46
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC DIR, ORG CHANGE MGMT01006001 E1B4 97,487 0 0.000 97,487 0 1.00 0.00
Frieden,Sandra M Gross 97,487 0 1.00 0.00
DIR, ENROLL SVCS INTEGRATION01006180 E1B8 32,885 0 0.000 71,942 73,191 1.00 1.00
2064-H0209-E0243-NA 39,057 0 0.0001026-H0471-E0539-NA 0 33,456 0.4572064-H0471-E0539-NA 0 39,735 0.543Sawyer,Scott Holman 71,942 73,191 1.00 1.00 L
DIR, STUDENT COMMUNICTN & MKTG01008783 S2C4 63,500 0 0.000 63,500 66,010 1.00 1.00
1026-H0471-E0539-NA 0 66,010 1.000Cheatham,Christopher Allen 63,500 66,010 1.00 1.00 L
Position Budget Total 193,872 0 3.00 2.00
175
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0209 E3670 NA (44850) EM PRODUCTION SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 0 6,0000 0.00 0.00
Student Worker (Wage 0 0 6,000 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 888,143 882,14310 0.00 0.00
Professional and Adm 10 888,143 882,143 0.00 0.00Expenditure Total 888,143 888,143 0.00 0.00Payroll Total 10 888,143 888,143 0.00 0.00Cost Center Total 888,143 888,143 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, FUNCTIONAL 300014281 N8A4 64,000 65,300 1.000 64,000 65,300 1.00 1.00
Chau,Sam Nguyen 64,000 65,300 1.00 1.00 L
APPLICATION LEAD00400178 N8A2 79,497 82,497 1.000 79,497 82,497 1.00 1.00
Chaney,Jacquelyn Elaine 79,497 82,497 1.00 1.00 L
ANALYST, FUNCTIONAL 400400181 N8A3 73,588 75,788 1.000 73,588 75,788 1.00 1.00
Lee,Sara E 73,588 75,788 1.00 1.00 L
APPLICATION DIRECTOR00400182 N8A1 99,064 109,500 1.000 99,064 109,500 1.00 1.00
McGhee,Katina D 99,064 109,500 1.00 1.00 L
MGR, PROGRAM00400191 E9B6 52,382 54,282 1.000 52,382 54,282 1.00 1.00
Shelton,Debra A 52,382 54,282 1.00 1.00 L
ANALYST, FUNCTIONAL 401002827 N8A3 76,000 78,250 1.000 76,000 78,250 1.00 1.00
Coleman,Marie A 76,000 78,250 1.00 1.00 L
APPLICATION LEAD01002830 N8A2 84,645 84,645 1.000 84,645 84,645 1.00 1.00
Hampton,Charita L 84,645 84,645 1.00 1.00
APPLICATION LEAD01002831 N8A2 84,078 87,029 1.000 84,078 87,029 1.00 1.00
Nguyen,Nhi Q 84,078 87,029 1.00 1.00 L
APPLICATION LEAD01002832 N8A2 79,477 81,977 1.000 79,477 81,977 1.00 1.00
Gantt,Alicia J 79,477 81,977 1.00 1.00 L
ANALYST, FUNCTIONAL 301002833 N8A4 67,000 67,000 1.000 67,000 67,000 1.00 1.00
Triantoro,Riod Ananto 67,000 67,000 1.00 1.00
COORD, APPLICATION SECURITY01008948 N8E9 23,889 0 0.000 23,889 0 0.50 0.00
Chamberlain,Stancie Savino 23,889 0 0.50 0.00
Position Budget Total 783,620 786,268 10.50 10.00
176
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0210 E0241 NA (12126) ADMISSIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -104,765 0
Revenue Total -104,765 0B5038 L3-S&W, EXEMPT STAFF 1,011,713 773,70518 20.00 18.64
Professional and Adm 18 1,011,713 773,705 20.00 18.64B5039 L3-S&W, NON EXEMPT S 440,824 469,13715 18.00 14.80
Classified 15 440,824 469,137 18.00 14.80Expenditure Total 1,452,537 1,242,842 38.00 33.44Payroll Total 33 1,452,537 1,242,842 38.00 33.44Cost Center Total 1,347,772 1,242,842 38.00 33.44
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXECUTIVE DIR, ADMISSIONS00013754 J2D4 120,000 79,467 0.640 120,000 124,167 1.00 1.00
2064-H0210-E0241-NA 0 44,700 0.360Young,Djuana D 120,000 124,167 1.00 1.00 L
APPLICATION DEVELOPER 300013756 N4G6 59,085 59,085 1.000 59,085 59,085 1.00 1.00
Ho,Toan 59,085 59,085 1.00 1.00
ASST, ADMISSIONS 200013760 J2M4 31,007 31,947 1.000 31,007 31,947 1.00 1.00
Morgan,Sherry 31,007 31,947 1.00 1.00 L
ASST, ADMISSIONS 200013761 J2M4 21,632 21,918 0.800 27,040 27,398 1.00 1.00
2080-H0210-E0263-NA 5,408 5,480 0.200White,Justin 27,040 27,398 1.00 1.00 L
SPVR, ADMISSIONS00013765 J2H6 38,498 40,422 1.000 38,498 40,422 1.00 1.00
Morales,Yvonne 38,498 40,422 1.00 1.00 L
OFFICE ASST 200013770 D4H7 29,838 30,151 1.000 29,838 30,151 1.00 1.00
Faulkner,Zachary Allen 29,838 30,151 1.00 1.00 L
ASST, ADMISSIONS 200013771 J2M4 30,485 31,404 1.000 30,485 31,404 1.00 1.00
Canil,Sonia Valdez 30,485 31,404 1.00 1.00 L
COUNSELOR, INT'L ADMISSIONS00013776 J2L7 38,752 39,152 1.000 38,752 39,152 1.00 1.00
Patlan,Linda Maribel 38,752 39,152 1.00 1.00 L
COUNSELOR, ADMISSIONS 100013779 J2L6 31,500 32,760 1.000 31,500 32,760 1.00 1.00
Howell,Nicholas 31,500 32,760 1.00 1.00 L
ASST, ADMISSIONS 200013781 J2M4 31,320 31,633 1.000 31,320 31,633 1.00 1.00
Hidalgo,Belkis T 31,320 31,633 1.00 1.00 L
ASST, ADMISSIONS 200013784 J2M4 33,221 33,555 1.000 33,221 33,555 1.00 1.00
Dougherty,Christine 33,221 33,555 1.00 1.00 L
COUNSELOR, ADMISSIONS 100013789 J2L6 40,045 40,445 1.000 40,045 40,445 1.00 1.00
Humbert,Tiffney C 40,045 40,445 1.00 1.00 L
ASST, ADMISSIONS 200013790 J2M4 30,318 30,318 1.000 30,318 30,318 1.00 1.00
Roberts,Robin A 30,318 30,318 1.00 1.00
TECH, DOCUMENT SCANNING00013794 D4J6 34,578 35,288 1.000 34,578 35,288 1.00 1.00
Martin,Patricia A 34,578 35,288 1.00 1.00 L
177
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0210 E0241 NA (12126) ADMISSIONS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMISSIONS 200013795 J2M4 33,429 35,120 1.000 33,429 35,120 1.00 1.00
Hernandez,Linda C 33,429 35,120 1.00 1.00 L
DIRECTOR, STUDENT RECRUITMENT00013796 J2D5 73,746 77,433 1.000 73,746 77,433 1.00 1.00
Fuller,Jeffrey 73,746 77,433 1.00 1.00 L
CUSTOMER SERVICE REP 200013797 D9E3 30,798 32,030 1.000 30,798 32,030 1.00 1.00
Silverthorn Dawson,Traci D 30,798 32,030 1.00 1.00 L
COUNSELOR, ADMISSIONS 200013800 J2L5 46,466 46,966 1.000 46,466 46,966 1.00 1.00
Woodson,Charlie E 46,466 46,966 1.00 1.00 L
COUNSELOR, ADMISSIONS 100013801 J2L6 37,590 37,590 1.000 37,590 37,590 1.00 1.00
Woodard,Denise E 37,590 37,590 1.00 1.00
ASST, FINANCIAL 200102629 D6X7 31,195 32,448 1.000 31,195 32,448 1.00 1.00
Nguyen,Kelly C 31,195 32,448 1.00 1.00 L
COUNSELOR, ADMISSIONS 100102707 J2L6 31,500 31,815 1.000 31,500 31,815 1.00 1.00
Lakey,Khamal Ade 31,500 31,815 1.00 1.00 L
COUNSELOR, ADMISSIONS 100102708 J2L6 31,500 33,075 1.000 31,500 33,075 1.00 1.00
Anderson,Tiffany 31,500 33,075 1.00 1.00 L
COUNSELOR, ADMISSIONS 100102711 J2L6 31,500 31,815 1.000 31,500 31,815 1.00 1.00
Al-Jiboury,Rana 31,500 31,815 1.00 1.00 L
COUNSELOR, ADMISSIONS 200103064 J2L5 35,000 36,400 1.000 35,000 36,400 1.00 1.00
Monson,Tara D 35,000 36,400 1.00 1.00 L
ASST, ADMISSIONS 200104543 J2M4 31,968 33,576 1.000 31,968 33,576 1.00 1.00
Denson,Gaynell 31,968 33,576 1.00 1.00 L
ANALYST, MICROSYSTEMS 200106235 N6H7 42,291 43,191 1.000 42,291 43,191 1.00 1.00
Stott,Anthony D 42,291 43,191 1.00 1.00 L
MGR, PROGRAM00106678 E9B6 47,930 0 0.000 47,930 0 1.00 0.00
Williams,Alice E 47,930 0 1.00 0.00
OFFICE ASST 200108316 D4H7 31,300 31,300 1.000 31,300 31,300 1.00 1.00
Vaden,Tenisha R 31,300 31,300 1.00 1.00
ASST DIR, ADMISSIONS01003612 J2F6 50,000 51,000 1.000 50,000 51,000 1.00 1.00
Curry,Dameria La Shun 50,000 51,000 1.00 1.00 L
COUNSELOR, ADMISSIONS 201007930 J2L5 35,000 35,700 1.000 35,000 35,700 1.00 1.00
Royal,Russell A 35,000 35,700 1.00 1.00 L
EXEC SECRETARY01009321 D4F2 38,816 40,758 1.000 38,816 40,758 1.00 1.00
Collins,Belinda West 38,816 40,758 1.00 1.00 L
178
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0210 E0241 NA (12126) ADMISSIONS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 201009456 D4H7 29,232 30,151 1.000 29,232 30,151 1.00 1.00
Semien,Lori Starghill 29,232 30,151 1.00 1.00 L
DIR, ADMISSIONS PROCESSING01009545 J2D7 73,000 75,920 1.000 73,000 75,920 1.00 1.00
Anderson,Josephine 73,000 75,920 1.00 1.00 L
ANALYST, ADMISSIONS OPS01009811 J2F8 58,000 3,898 0.064 58,000 60,900 1.00 1.00
2080-H0210-E0263-NA 0 57,002 0.936Mapps,Lorianna 58,000 60,900 1.00 1.00 L
MGR, NEW STUDENT ORIENTATION01010171 J2I5 39,000 0 0.000 39,000 40,560 1.00 1.00
2063-H0210-E0598-NA 0 40,560 1.000Butera,Page Courtney 39,000 40,560 1.00 1.00 L
ASST DIR, STU ORIENTATION01010172 J2I4 60,000 0 0.000 60,000 62,109 1.00 1.00
2063-H0210-E0598-NA 0 62,109 1.000Boyle,Tara 60,000 62,109 1.00 1.00 L
Position Budget Total 1,489,540 1,277,731 36.00 35.00
179
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0211 E0249 NA (19008) REG & ACADEMIC RECORDS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -55,503 0
Revenue Total -55,503 0B5006 L3-SALARY AND WAGES 268 00 0.00 0.00
0 268 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 686,435 505,21910 13.27 13.27
Professional and Adm 10 686,435 505,219 13.27 13.27B5039 L3-S&W, NON EXEMPT S 445,986 474,06715 13.72 13.72
Classified 15 445,986 474,067 13.72 13.72Expenditure Total 1,132,689 979,286 26.99 26.99Payroll Total 25 1,132,689 979,286 26.99 26.99Cost Center Total 1,077,186 979,286 26.99 26.99
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
REGISTRAR, ASST00013755 J5H6 51,000 52,810 1.000 51,000 52,810 1.00 1.00
Payne,Amanda L 51,000 52,810 1.00 1.00 L
ANALYST, TRANSCRIPT 200013758 J5K8 30,276 31,299 1.000 30,276 31,299 1.00 1.00
Retzer,Christina Elizabeth 30,276 31,299 1.00 1.00 L
ANALYST, TRANSCRIPT 200013759 J5K8 30,276 30,276 1.000 30,276 30,276 1.00 1.00
Yarbrough,Sherrell A 30,276 30,276 1.00 1.00
REGISTRAR00013852 J5D4 80,001 78,858 0.957 80,001 82,401 1.00 1.00
2080-H0211-E0259-NA 0 3,543 0.043Hermann Henry,Debbie A 80,001 82,401 1.00 1.00 L
ASST, FINANCIAL 200013854 D6X7 36,332 37,564 1.000 36,332 37,564 1.00 1.00
Galvan,Celia I 36,332 37,564 1.00 1.00 L
RECORDS ASSOCIATE 100013855 J5G9 34,682 35,413 1.000 34,682 35,413 1.00 1.00
Shugart,Kimberly C 34,682 35,413 1.00 1.00 L
RECORDS ASSOCIATE 100013858 J5G9 30,109 31,132 1.000 30,109 31,132 1.00 1.00
Aguanno,Lauri Ann 30,109 31,132 1.00 1.00 L
RECORDS ASSOCIATE 100013859 J5G9 30,109 31,028 1.000 30,109 31,028 1.00 1.00
Jasper,Lacy La'Trice 30,109 31,028 1.00 1.00 L
RECORDS ASSOCIATE 100013861 J5G9 30,089 30,736 1.000 30,089 30,736 1.00 1.00
Messenet,Guillermo Gabriel 30,089 30,736 1.00 1.00 L
RECORDS ASSOCIATE 100013867 J5G9 30,109 31,132 1.000 30,109 31,132 1.00 1.00
Pearson,Christopher D 30,109 31,132 1.00 1.00 L
MGR, REGISTRATION & ACAD REC00013869 J5J6 42,365 43,784 1.000 42,365 43,784 1.00 1.00
Honora,Rachel 42,365 43,784 1.00 1.00 L
COORD, REGISTRATION & ACAD REC00013870 J5J8 35,736 35,736 1.000 35,736 35,736 1.00 1.00
Macklin,Tyrone D 35,736 35,736 1.00 1.00
RECORDS ASSOCIATE 100013875 J5G9 33,200 33,910 1.000 33,200 33,910 1.00 1.00
Hogg,Joslyn R 33,200 33,910 1.00 1.00 L
RECORDS ASSOCIATE 100013877 J5G9 30,778 31,718 1.000 30,778 31,718 1.00 1.00
Edwards,Cyrena E 30,778 31,718 1.00 1.00 L
180
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0211 E0249 NA (19008) REG & ACADEMIC RECORDS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, REGISTRATION & ACAD REC00013878 J5J8 35,391 36,131 1.000 35,391 36,131 1.00 1.00
Hubbard,Barbara A 35,391 36,131 1.00 1.00 L
RECORDS ASSOCIATE 100013881 J5G9 33,534 34,536 1.000 33,534 34,536 1.00 1.00
Watkins,Janice L 33,534 34,536 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00013882 D2K1 42,821 44,255 1.000 42,821 44,255 1.00 1.00
Vaughns,Tracy R 42,821 44,255 1.00 1.00 L
APPLICATION DEVELOPER 200013884 N4G7 55,001 57,501 1.000 55,001 57,501 1.00 1.00
Bhatt,Akash 55,001 57,501 1.00 1.00 L
REGISTRAR, ASSOC00013885 J5F6 79,323 81,980 1.000 79,323 81,980 1.00 1.00
Heavrin,Cassandra J 79,323 81,980 1.00 1.00 L
ASST, REG & ACAD REC 200102542 J5K5 30,276 30,276 1.000 30,276 30,276 1.00 1.00
Rocha,Juan Raul 30,276 30,276 1.00 1.00
REGISTRAR, ASST00105846 J5H6 51,000 52,810 1.000 51,000 52,810 1.00 1.00
Swanson,Jeanetta G 51,000 52,810 1.00 1.00 L
MGR, REGISTRATION & ACAD REC00105848 J5J6 45,015 0 0.000 45,015 0 1.00 0.00
Little,Linda F 45,015 0 1.00 0.00
RECORDS ASSOCIATE 101008422 J5G9 30,736 31,843 1.000 30,736 31,843 1.00 1.00
Vidrine,Michael Wayne 30,736 31,843 1.00 1.00 L
RECORDS ASSOCIATE 101008423 J5G9 32,364 33,053 1.000 32,364 33,053 1.00 1.00
Washington,Judy 32,364 33,053 1.00 1.00 L
RECORDS ASSOCIATE 101008424 J5G9 31,174 31,884 1.000 31,174 31,884 1.00 1.00
Ibarra,Angelmira Guajardo 31,174 31,884 1.00 1.00 L
COORD, REGISTRATION & ACAD REC01008425 J5J8 36,051 37,258 1.000 36,051 37,258 1.00 1.00
Dhirani,Laura L 36,051 37,258 1.00 1.00 L
ANALYST, STATISTICAL01009361 R9J6 52,855 0 0.000 52,855 0 1.00 0.00
Howard,Sheila A 52,855 0 1.00 0.00
Position Budget Total 1,080,603 1,006,923 27.00 25.00
181
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0212 E0245 NA (34145) SCHOL & FIN AID
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 826,432 1,290,80421 18.46 18.46
Professional and Adm 21 826,432 1,290,804 18.46 18.46B5039 L3-S&W, NON EXEMPT S 461,949 00 21.00 21.00
Classified 0 461,949 0 21.00 21.00B5040 L3-S&W, STUDENT EMPL 3,423 1,0000 0.02 0.02
Student Worker (Wage 0 3,423 1,000 0.02 0.02Expenditure Total 1,291,804 1,291,804 39.48 39.48Payroll Total 21 1,291,804 1,291,804 39.48 39.48Cost Center Total 1,291,804 1,291,804 39.48 39.48
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FINANCIAL AID PGM COORD 200013798 J4J4 0 44,000 1.000 0 44,000 0.00 1.00
Funderburg,Kristin L 42,501 44,000 1.00 1.00 L
EXEC DIR, STUDENT FIN AID00013808 0442 180,000 180,000 1.000 180,000 180,000 1.00 1.00
Loria,Salvador J 180,000 180,000 1.00 1.00
ACCOUNTANT 200013809 D6T7 0 45,700 1.000 0 45,700 0.00 1.00
Vo,Van T 43,809 45,700 1.00 1.00 L
ANALYST, PROGRAMMER 200013811 N4J7 53,006 54,400 1.000 53,006 54,400 1.00 1.00
Herring,R Lewis 53,006 54,400 1.00 1.00 L
FINANCIAL AID PGM COORD 100013814 J4J5 0 34,800 1.000 0 34,800 0.00 1.00
Boston,Godfrey James 33,613 34,800 1.00 1.00 L
ASST, FINANCIAL AID 200013815 J4K4 35,288 0 0.000 35,288 36,520 1.00 1.00
2079-H0212-D2624-NA 0 36,520 1.000Reyna,Yolanda S 35,288 36,520 1.00 1.00 L
COORD, OFFICE00013819 D4H4 36,540 0 0.000 36,540 37,814 1.00 1.00
2079-H0212-D2624-NA 0 37,814 1.000Balderas,Maria Guadalupe 36,540 37,814 1.00 1.00 L
ASST DIR, STUDENT FIN AID00013823 J4F6 49,200 50,900 1.000 49,200 50,900 1.00 1.00
Morgan,Melanie Lynn 49,200 50,900 1.00 1.00 L
ASST, FINANCIAL AID 100013825 J4K3 29,107 0 0.000 29,107 29,107 1.00 1.00
2064-H0212-E0265-NA 0 29,107 1.000Hampton,Corey 29,107 29,107 1.00 1.00
ASST, FINANCIAL AID 100013826 J4K3 28,690 0 0.000 28,690 29,713 1.00 1.00
2064-H0212-E0265-NA 0 29,713 1.000Rivera,Marlo Jennifer 28,690 29,713 1.00 1.00 L
FINANCIAL AID PGM COORD 200013827 J4J4 44,450 0 0.000 44,450 44,450 1.00 1.00
2079-H0212-D2624-NA 0 44,450 1.000Hall,Denise E. 44,450 44,450 1.00 1.00
ASST, FINANCIAL AID 100013829 J4K3 19,732 0 0.000 19,732 20,463 0.63 0.63
2079-H0212-D2624-NA 0 20,463 1.000Pulido,Karina Esmeralda 19,732 20,463 0.63 0.63 L
ASST, FINANCIAL AID 100013830 J4K3 29,295 0 0.000 29,295 29,295 1.00 1.00
182
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0212 E0245 NA (34145) SCHOL & FIN AID(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2079-H0212-D2624-NA 0 29,295 1.000Oliver,Lucille M 29,295 29,295 1.00 1.00
OFFICE ASST 200013832 D4H7 31,634 0 0.000 31,634 31,634 1.00 1.00
2079-H0212-D2624-NA 0 31,634 1.000Watts,Barbara A 31,634 31,634 1.00 1.00
ADVISOR, FINANCIAL AID 200013833 J4K6 41,641 43,100 1.000 41,641 43,100 1.00 1.00
Ahmed,Anushah Anita 41,641 43,100 1.00 1.00 L
ASSOC DIR, STUDENT FIN AID00013834 J4F4 75,000 75,000 1.000 75,000 75,000 1.00 1.00
Thomas,Jessica Marie 75,000 75,000 1.00 1.00
FINANCIAL AID PGM COORD 200013837 J4J4 42,500 44,000 1.000 42,500 44,000 1.00 1.00
Trevino,Joshua T. 42,500 44,000 1.00 1.00 L
OFFICE ASST 100013840 D4H8 25,286 0 0.000 25,286 25,954 1.00 1.00
2079-H0212-D2624-NA 0 25,954 1.000Mathis,Judy Karen 25,286 25,954 1.00 1.00 L
FINANCIAL AID PGM COORD 100013841 J4J5 29,232 0 0.000 29,232 0 1.00 0.00
Saavedra,Ramon 29,232 0 1.00 0.00
FINANCIAL AID PGM COORD 200013842 J4J4 42,500 42,500 1.000 42,500 42,500 1.00 1.00
Gomez,Frank 42,500 42,500 1.00 1.00
FINANCIAL AID PGM COORD 100013843 J4J5 28,794 0 0.000 28,794 28,794 1.00 1.00
2064-H0212-E0265-NA 0 28,794 1.000Spellman,Rian T 28,794 28,794 1.00 1.00
ASST, FINANCIAL AID 100013844 J4K3 28,710 0 0.000 28,710 29,712 1.00 1.00
2079-H0212-D2624-NA 0 29,712 1.000Rector,Nia Marie 28,710 29,712 1.00 1.00 L
FINANCIAL AID PGM COORD 200013845 J4J4 27,144 0 0.000 27,144 27,144 1.00 1.00
2079-H0212-D2624-NA 0 27,144 1.000Brown,Brittney Shade 27,144 27,144 1.00 1.00
ASST DIR, STUDENT FIN AID00100789 J4F6 0 53,000 1.000 0 53,000 0.00 1.00
Hickman,Lear M. 53,000 53,000 1.00 1.00
OFFICER, FINANCIAL AID 200102221 J4K6 19,401 19,985 0.460 42,177 43,445 1.00 1.00
2063-H0483-D2710-NA 22,776 23,460 0.540Neal,Laura 42,177 43,445 1.00 1.00 L
ANALYST, PROGRAMMER 100107422 N4J8 38,000 39,650 1.000 38,000 39,650 1.00 1.00
Nguyen,Huy N 38,000 39,650 1.00 1.00 L
ACCOUNTANT 201000385 D6T7 42,075 43,900 1.000 42,075 43,900 1.00 1.00
Tran,Kim-Hue 42,075 43,900 1.00 1.00 L
ADVISOR, FINANCIAL AID 101006119 J4K5 0 34,600 1.000 0 34,600 0.00 1.00
Garza,Sofia T 34,600 34,600 1.00 1.00
183
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0212 E0245 NA (34145) SCHOL & FIN AID(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, FINANCIAL AID 101006121 J4K5 0 44,650 1.000 0 44,650 0.00 1.00
Smith Sr,Lyndon J 43,132 44,650 1.00 1.00 L
FINANCIAL AID PGM COORD 201006122 J4J4 28,690 0 0.000 28,690 0 1.00 0.00
Aguilar,Mary Conception 28,690 0 1.00 0.00
ASST DIR, STUDENT FIN AID01007198 J4F6 0 52,000 1.000 0 52,000 0.00 1.00
Comerota,Mary Frances 50,261 52,000 1.00 1.00 L
FINANCIAL AID PGM COORD 201008959 J4J4 41,641 41,641 1.000 41,641 41,641 1.00 1.00
Morrison,Shanna M. 41,641 41,641 1.00 1.00
DIR, SCHOLARSHIP SERVICES01009346 J4M1 0 80,850 1.000 0 80,850 0.00 1.00
Anderson,Izamara G 77,500 80,850 1.00 1.00 L
ASST DIR, STUDENT FIN AID01009421 J4F6 53,000 53,000 1.000 53,000 53,000 1.00 1.00
Medina,JoAnn 53,000 53,000 1.00 1.00
DIR, BUS SVCS, ENROLLMENT MGT01009541 D2I4 0 85,000 1.000 0 85,000 0.00 1.00
Cook,Brenda D 81,492 85,000 1.00 1.00 L
Position Budget Total 1,100,556 1,162,676 25.63 32.63
184
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0213 H0216 NA (19635) STATE TUITION SCHOLARSHIP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -351,595 0
Revenue Total -351,595 0B5009 L3-MAINTENANCE AND O 351,595 0
Expenditure Total 351,595 0Cost Center Total 0 0
185
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0230 D3026 NA (38663) CULLEN AUDITORIUM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -5,000 0
Revenue Total -5,000 0B5009 L3-MAINTENANCE AND O 16,000 11,000B5038 L3-S&W, EXEMPT STAFF 37,520 00 0.00 0.50
Professional and Adm 0 37,520 0 0.00 0.50B5039 L3-S&W, NON EXEMPT S 32,197 21,1481 0.00 1.00
Classified 1 32,197 21,148 0.00 1.00Expenditure Total 85,717 32,148 0.00 1.50Payroll Total 1 69,717 21,148 0.00 1.50Cost Center Total 80,717 32,148 0.00 1.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PERFORMING ARTS VENUE00013533 G3C4 16,595 0 0.000 50,287 0 1.00 0.00
3056-H0230-I0451-NA 33,692 0 0.000Sheridan,Shirley 50,287 0 1.00 0.00
SPVR, CULLEN PERFORMANCE HALL00013742 G3E4 20,948 0 0.000 41,895 42,942 1.00 1.00
3056-H0230-I0451-NA 20,948 42,942 1.000Matthew,Charles Robert 41,895 42,942 1.00 1.00 L
OFFICE ASST 200014875 D4H7 32,197 21,148 0.644 32,197 32,844 1.00 1.00
3056-H0230-I0451-NA 0 11,696 0.356Hayes,Terry 32,197 32,844 1.00 1.00 L
Position Budget Total 69,739 21,148 3.00 2.00
186
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0442 D0450 NA (34000) DEAN OF GRAD STUDIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 309,114 65,3592 3.20 3.20
Professional and Adm 2 309,114 65,359 3.20 3.20Expenditure Total 309,114 65,359 3.20 3.20Payroll Total 2 309,114 65,359 3.20 3.20Cost Center Total 309,114 65,359 3.20 3.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST TO DEAN, GRAD & PROF STU00010110 D5J8 59,004 0 0.000 59,004 0 1.00 0.00
Zapata,Yolizma Z 59,004 0 1.00 0.00
DIR, GRADUATE STUDIES PROGRAMS00013080 J3V2 65,359 68,000 1.000 65,359 68,000 0.75 0.75
Watson,Margaret 65,359 68,000 0.75 0.75 L
COORD, FINANCIAL 200107423 D6X3 17,408 0 0.000 39,110 40,310 1.00 1.00
4040-H0442-D0612-NA 21,702 40,310 1.000Robles,Brenda L 39,110 40,310 1.00 1.00 L
Position Budget Total 141,771 68,000 2.75 1.75
187
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0443 A0305 NA (33928) AVP FACULTY AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -282,768 0
Revenue Total -282,768 0B5009 L3-MAINTENANCE AND O 175,850 2,971B5034 L3-S&W, TENURE TRACK 53,325 00 1.00 1.00
Faculty 0 53,325 0 1.00 1.00B5038 L3-S&W, EXEMPT STAFF 498,993 455,2035 8.12 8.12
Professional and Adm 5 498,993 455,203 8.12 8.12B5039 L3-S&W, NON EXEMPT S 74,764 43,7441 3.00 3.00
Classified 1 74,764 43,744 3.00 3.00B5040 L3-S&W, STUDENT EMPL 1,509 2,7260 0.00 0.00
Student Worker (Wage 0 1,509 2,726 0.00 0.00Expenditure Total 804,441 504,644 12.12 12.12Payroll Total 6 628,591 501,673 12.12 12.12Cost Center Total 521,673 504,644 12.12 12.12
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00010105 D4F2 43,744 45,978 1.000 43,744 45,978 1.00 1.00
Lozano,Debbie Delgado 43,744 45,978 1.00 1.00 L
COORD, OFFICE00013097 D4H4 29,337 0 0.000 29,337 0 1.00 0.00
Udoh,Miriam D 29,337 0 1.00 0.00
COORD, PROGRAM00100015 E9C9 15,400 15,862 0.400 38,501 39,656 1.00 1.00
2063-H0081-D1687-NA 23,101 23,794 0.600Gonzalez,Laura S 38,501 39,656 1.00 1.00 L
EXEC ASSOC VC/VP, ACAD/FAC AFF00101432 0255 240,184 247,413 1.000 240,184 247,413 1.00 1.00
Charlson,Elaine M 240,184 247,413 1.00 1.00 L
DIR, PROGRAM00106829 E9A6 66,144 69,974 1.000 66,144 69,974 1.00 1.00
Selley,Olga G 66,144 69,974 1.00 1.00 L
ANALYST, FACULTY AFFAIRS01002272 D5E4 58,477 61,400 1.000 58,477 61,400 1.00 1.00
Albin,Joan Garner 58,477 61,400 1.00 1.00 L
ASST VC/DIR, SACS REAFFIRMATN01006316 0461 113,634 77,248 0.330 227,268 234,086 1.00 1.00
2064-H0443-F2662-NA 113,634 156,838 0.670Strickland,Jerald W 227,268 234,086 1.00 1.00 L
Position Budget Total 566,920 517,876 7.00 6.00
188
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0443 D0610 NA (33926) ACADEMIC ENH PROGRAM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -77,627 0
Revenue Total -77,627 0B5009 L3-MAINTENANCE AND O 77,627 0
Expenditure Total 77,627 0Cost Center Total 0 0
189
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0444 D2764 NA (34176) ACADEMIC PROGRAM MANAGEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 1,004B5034 L3-S&W, TENURE TRACK 18,000 15,6000 0.00 0.00
Faculty 0 18,000 15,600 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 307,386 307,3864 4.00 4.00
Professional and Adm 4 307,386 307,386 4.00 4.00B5039 L3-S&W, NON EXEMPT S 34,130 33,1261 0.85 0.85
Classified 1 34,130 33,126 0.85 0.85Expenditure Total 359,516 357,116 4.85 4.85Payroll Total 5 359,516 356,112 4.85 4.85Cost Center Total 359,516 357,116 4.85 4.85
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00105348 D4F2 33,126 33,970 0.825 40,153 41,176 1.00 1.00
1026-H0017-F0422-NA 7,027 7,206 0.175Harrelson,Debra L. 40,153 41,176 1.00 1.00 L
ASST DIR, ACADEMIC PGM MGMT00108453 J1H6 47,400 48,822 1.000 47,400 48,822 1.00 1.00
Morales,Jeanette F 47,400 48,822 1.00 1.00 L
DIR, ACAD PROGRAM MANAGEMENT01000258 J1H4 65,146 70,146 1.000 65,146 70,146 1.00 1.00
Kennedy,Heidi A 65,146 70,146 1.00 1.00 L
ASSOC VP, UNDERGRAD STUDIES01005919 0206 160,340 168,357 1.000 160,340 168,357 1.00 1.00
DeFranco,Agnes L 160,340 168,357 1.00 1.00 L
COORD, PROGRAM01009149 E9C9 34,500 35,363 1.000 34,500 35,363 1.00 1.00
Hairston,Marguerite Z 34,500 35,363 1.00 1.00 L
Position Budget Total 340,512 356,658 5.00 5.00
190
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0470 D3021 NA (39503) HIGH PERF COMPUTING NETWORK
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 900B5038 L3-S&W, EXEMPT STAFF 316,667 233,9394 4.00 0.00
Professional and Adm 4 316,667 233,939 4.00 0.00Expenditure Total 316,667 234,839 4.00 0.00Payroll Total 4 316,667 233,939 4.00 0.00Cost Center Total 316,667 234,839 4.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, ASST, OPERATING SYSTEMS00013648 N2K7 88,728 0 0.000 88,728 92,037 1.00 1.00
2064-H0470-D3021-NA 0 92,037 1.000Crabb,Keith A 88,728 92,037 1.00 1.00 L
SYSTEMS ADMINISTRATOR 200103622 N2M6 61,530 63,068 1.000 61,530 63,068 1.00 1.00
Dehart,Michael David 61,530 63,068 1.00 1.00 L
SYSTEMS ADMINISTRATOR 300103623 N2M4 76,893 79,969 1.000 76,893 79,969 1.00 1.00
Sarlo,Jeffrey S 76,893 79,969 1.00 1.00 L
SYSTEMS ADMINISTRATOR 300103624 N2M4 95,516 99,337 1.000 95,516 99,337 1.00 1.00
Pfeiffer-Traum,Alan T 95,516 99,337 1.00 1.00 L
Position Budget Total 322,667 242,374 4.00 4.00
191
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0471 E0539 NA (42281) WELCOME CENTER OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 2,777 00 0.00 0.00
0 2,777 0 0.00 0.00B5009 L3-MAINTENANCE AND O 40,000 0B5038 L3-S&W, EXEMPT STAFF 30,359 114,3432 1.00 1.00
Professional and Adm 2 30,359 114,343 1.00 1.00B5039 L3-S&W, NON EXEMPT S 151,136 193,9134 6.00 6.00
Classified 4 151,136 193,913 6.00 6.00Expenditure Total 224,272 308,256 7.00 7.00Payroll Total 6 184,272 308,256 7.00 7.00Cost Center Total 224,272 308,256 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ENROLLMENT SVCS GENERALIST 100013813 J2N8 24,960 24,960 1.000 24,960 24,960 1.00 1.00
Raudales,Mariela Grissel 24,960 24,960 1.00 1.00
CUSTOMER SERVICE REP 200013835 D9E3 31,049 31,362 1.000 31,049 31,362 1.00 1.00
Salinas,Yajaira 31,049 31,362 1.00 1.00 L
CUSTOMER SERVICE REP 200107377 D9E3 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Watkins III,James F. 27,144 27,144 1.00 1.00
DIR, ENROLL SVCS INTEGRATION01006180 E1B8 0 33,456 0.457 71,942 73,191 1.00 1.00
2064-H0209-E0243-NA 39,057 0 0.0001026-H0209-E0243-NA 32,885 0 0.0002064-H0471-E0539-NA 0 39,735 0.543Sawyer,Scott Holman 71,942 73,191 1.00 1.00 L
DIR, STUDENT COMMUNICTN & MKTG01008783 S2C4 0 66,010 1.000 0 66,010 0.00 1.00
Cheatham,Christopher Allen 63,500 66,010 1.00 1.00 L
CUSTOMER SERVICE REP 201009146 D9E3 27,144 27,687 1.000 27,144 27,687 1.00 1.00
Gay,Tangelia C. 27,144 27,687 1.00 1.00 L
Position Budget Total 110,297 210,619 5.00 6.00
192
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1026 H0506 D8087 NA (46191) EDUC & TECH OUTREACH OPERATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 202,1825 0.00 7.90
Professional and Adm 5 0 202,182 0.00 7.90Expenditure Total 0 202,182 0.00 7.90Payroll Total 5 0 202,182 0.00 7.90Cost Center Total 0 202,182 0.00 7.90
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP, INSTRUC SUPP OUTREACH00010017 0453 0 26,419 0.200 126,307 132,095 1.00 1.00
2079-H0015-A0704-NA 50,523 0 0.0002079-H0443-D0632-NA 0 52,838 0.4002079-H0506-A0704-NA 0 52,838 0.4002065-H0443-D0632-NA 50,523 0 0.0001026-H0015-A0309-NA 25,261 0 0.000Schott,Marshall E 126,307 132,095 1.00 1.00 L
USER SERVICES SPEC 100100942 N3Q8 0 19,818 0.500 38,668 39,635 1.00 1.00
2079-H0015-A0704-NA 19,334 0 0.0002079-H0506-A0704-NA 0 19,818 0.5001026-H0015-A0309-NA 19,334 0 0.000Mireles,Anthony W 38,668 39,635 1.00 1.00 L
COORD, ADMINISTRATIVE00101682 D2R6 0 46,722 1.000 0 46,722 0.00 1.00
McKelvey,Chimyra L 45,361 46,722 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00108346 D2J6 0 68,988 1.000 0 68,988 0.00 1.00
Capper,Maura E 68,988 68,988 1.00 1.00
COORD, FINANCIAL 201001667 D6X3 0 45,361 1.000 0 45,361 0.00 1.00
Jefferson,Genaye D 45,361 45,361 1.00 1.00
Position Budget Total 0 207,308 2.00 5.00
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University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1044 H0196 D0215 NA (13869) IT RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -50,000 -50,000
Revenue Total -50,000 -50,000B5009 L3-MAINTENANCE AND O 50,000 0
Expenditure Total 50,000 0Cost Center Total 0 -50,000
194
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1044 H0199 D3017 NA (38654) DATA CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 250,000 250,000B5009 L3-MAINTENANCE AND O 450,000 450,000
Expenditure Total 700,000 700,000Cost Center Total 700,000 700,000
195
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1044 H0199 D3020 NA (38656) NETWORK ENHANCEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 200,000 200,000B5009 L3-MAINTENANCE AND O 615,683 615,683
Expenditure Total 815,683 815,683Cost Center Total 815,683 815,683
196
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1044 H0201 D0219 NA (19768) CLASSROOM TECHNOLOGIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 200,000 200,000
Expenditure Total 200,000 200,000Cost Center Total 200,000 200,000
197
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1044 H0201 D2678 NA (32485) SOFTWARE SITE LICENSES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 400,000 400,000
Expenditure Total 400,000 400,000Cost Center Total 400,000 400,000
198
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1044 H0470 D3021 NA (43272) HIGH PERF COMPUTING NETWORK
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 50,000
Expenditure Total 0 50,000Cost Center Total 0 50,000
199
University of HoustonACADEMIC AFFAIRSFiscal Year 2011
1099 H0005 B3835 NA (45268) PROVOST RESEARCH INITIATIVES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 0 4,577,640
Expenditure Total 0 4,577,640Cost Center Total 0 4,577,640
200
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ARCHITECTURE
201
University of HoustonCost Center Summary of ARCHITECTURE
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0024 A0337 NA (19690) ARCH FACULTY SALARIES 2,299,315 4,635 0 141,695 2,445,6451026 H0024 A0339 NA (19691) ARCHITECTURE DOE 0 116,099 56,251 6,057 178,4071026 H0024 A0341 NA (12069) ARCH SUMMER FAC SALARIES 26,233 0 0 0 26,2331026 H0024 D0464 NA (19689) ARCH OFFICE OF DEAN 0 357,541 0 0 357,5411054 H0024 A0211 NA (19934) LAB FEE REVENUE-ARCH 0 0 0 0 0EXPENDITURE TOTAL 2,325,548 478,275 56,251 147,752 3,007,826
202
University of HoustonCost Center Summary of ARCHITECTURE
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ARCH FACULTY SALARIES 2,445,645 0 0 0 0 0 2,445,645ARCHITECTURE DOE 178,407 0 0 0 19,899 0 198,306ARCH SUMMER FAC SALARIES 26,233 0 0 0 0 0 26,233ARCH OFFICE OF DEAN 357,541 0 0 0 52,245 0 409,786LAB FEE REVENUE-ARCH 0 0 0 0 3,871 0 3,871EXPENDITURE TOTAL 3,007,826 0 0 0 76,015 0 3,083,841
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University of HoustonARCHITECTURE
Fiscal Year 20111026 H0024 A0337 NA (19690) ARCH FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,649,963 1,869,19425 20.63 22.86
Faculty 25 1,649,963 1,869,194 20.63 22.86B5035 L3-S&W, NON TENURE T 474,823 430,1219 6.88 6.68
Faculty 9 474,823 430,121 6.88 6.68B5036 L3-S&W, ADJUNCT FAC 339,437 141,6955 10.69 8.46
Student Worker (Wage 0 339,437 141,695 10.69 8.46B5038 L3-S&W, EXEMPT STAFF 10,000 4,6351 0.00 0.20
Professional and Adm 1 10,000 4,635 0.00 0.20Expenditure Total 2,474,223 2,445,645 38.20 38.20Payroll Total 39 2,474,223 2,445,645 38.20 38.20Cost Center Total 2,474,223 2,445,645 38.20 38.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FACULTY DIRECTOR00010258 1330 4,635 4,635 1.000 4,635 4,635 0.20 0.20
Moore,Barry 4,635 4,635 0.20 0.20
ASSISTANT PROFESSOR00010262 1030 65,001 69,876 1.000 65,001 69,876 1.00 1.00
Rogers,Susan 65,001 69,876 1.00 1.00 M 12M
PROFESSOR00010264 1010 103,691 105,604 0.922 112,451 114,525 1.00 1.00
2063-H0024-D2633-NA 8,760 8,921 0.078Webb,Bruce 112,451 114,525 1.00 1.00 M 12M
PROFESSOR00010265 1010 76,209 78,260 0.923 82,529 84,750 1.00 1.00
2063-H0024-D2633-NA 6,320 6,490 0.077Colaco,Joseph P 82,529 84,750 1.00 1.00 M 9M
PROFESSOR00010266 1010 81,424 84,681 1.000 81,424 84,681 1.00 1.00
Peters,Patrick A 81,424 84,681 1.00 1.00 M 12M
PROFESSOR00010267 1010 73,899 83,533 0.920 80,342 90,817 1.00 1.00
2063-H0024-D2633-NA 6,443 7,284 0.080Brune,Geoffrey 80,342 90,817 1.00 1.00 MT 12M
PROFESSOR00010268 1010 65,710 68,996 1.000 65,710 68,996 1.00 1.00
Zweig,Peter J 65,710 68,996 1.00 1.00 M 9M
PROFESSOR00010269 1010 69,930 69,930 1.000 69,930 69,930 0.50 0.50
Bell,Larry S 69,930 69,930 0.50 0.50 9M
ADJUNCT ASSISTANT PROFESSOR00010270 1230 44,167 45,271 1.000 44,167 45,271 0.75 0.75
Turner,Drexel 44,167 45,271 0.75 0.75 M 9M
PROFESSOR00010272 1010 55,398 56,507 0.922 60,085 61,287 1.00 1.00
2063-H0024-D2633-NA 4,687 4,780 0.078Rifaat,Shafik I 60,085 61,287 1.00 1.00 M 12M
ASSISTANT PROFESSOR00010273 1030 58,500 61,425 1.000 58,500 61,425 1.00 1.00
Truitt,William C 58,500 61,425 1.00 1.00 M 9M
PROFESSOR00010274 1010 72,824 82,824 1.000 72,824 82,824 1.00 1.00
Zemanek,John E 72,824 82,824 1.00 1.00 T 9M
ASSOCIATE PROFESSOR00010275 1020 75,004 77,071 0.922 81,318 83,559 1.00 1.00
205
University of HoustonARCHITECTURE
Fiscal Year 20111026 H0024 A0337 NA (19690) ARCH FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2063-H0024-D2633-NA 6,314 6,488 0.078Griffin,Robert E 81,318 83,559 1.00 1.00 M 12M
ASSOC PROFESSOR00010276 1020 70,018 70,018 0.922 75,903 75,903 1.00 1.00
2063-H0024-D2633-NA 5,885 5,885 0.078Bachman,Leonard 75,903 75,903 1.00 1.00 12M
ASST PROFESSOR00010278 1030 52,681 55,542 0.920 57,234 60,342 0.43 0.43
2063-H0024-D2633-NA 4,553 4,800 0.080Kirkland,Lannis 57,234 60,342 0.43 0.43 M 12M
ADJUNCT ASSOCIATE PROFESSOR00010281 1220 45,609 46,521 1.000 45,609 46,521 0.45 0.45
Moore,Barry 45,609 46,521 0.45 0.45 M 12M
ASSOCIATE PROFESSOR00010282 1020 69,884 75,156 0.927 75,350 81,034 1.00 1.00
2063-H0024-D2633-NA 5,466 5,878 0.073Kacmar,Donna 75,350 81,034 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010283 1020 75,479 77,743 0.922 81,889 84,346 0.81 0.81
2063-H0024-D2633-NA 6,410 6,603 0.078Colbert,Thomas 81,889 84,346 0.81 0.81 M 12M
ASSOCIATE PROFESSOR00010284 1020 67,268 69,286 1.000 67,268 69,286 1.00 1.00
Froehlich,Dietmar 67,268 69,286 1.00 1.00 M 12M
PROFESSOR00010285 1010 76,130 78,414 1.000 76,130 78,414 1.00 1.00
Longoria,Rafael R 76,130 78,414 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010286 1020 65,657 69,199 0.921 71,252 75,095 1.00 1.00
2063-H0024-D2633-NA 5,595 5,896 0.079Diehl,Tom 71,252 75,095 1.00 1.00 M 12M
PROFESSOR00010288 1010 57,760 58,915 0.924 62,538 63,788 1.00 1.00
2063-H0024-D2633-NA 4,778 4,873 0.076Huxel,Elizabeth Bollinger 62,538 63,788 1.00 1.00 M 9M
ADJUNCT ASSISTANT PROFESSOR00101203 1230 47,405 48,827 1.000 47,405 48,827 0.67 0.67
Fleshman,Fredric J 47,405 48,827 0.67 0.67 M 12M
ADJUNCT ASSISTANT PROFESSOR00101217 1230 42,873 44,159 1.000 42,873 44,159 0.60 0.60
Noldt,Peter 42,873 44,159 0.60 0.60 M 9M
ASSOCIATE PROFESSOR00106438 1020 64,778 67,303 0.921 70,297 73,037 1.00 1.00
2063-H0024-D2633-NA 5,519 5,734 0.079Self,Ronnie L 70,297 73,037 1.00 1.00 M 12M
ADJUNCT ASSISTANT PROFESSOR00108716 1230 69,712 72,501 1.000 69,712 72,501 1.00 1.00
Bowen,Cord Alexander 69,712 72,501 1.00 1.00 M 9M
VISITING ASSISTANT PROFESSOR01001993 1730 20,001 20,401 1.000 20,001 20,401 0.33 0.33
Machicek,Gary W 20,001 20,401 0.33 0.33 M 9M
VISITING ASSISTANT PROFESSOR01003179 1730 44,386 0 0.000 44,386 0 0.60 0.00
Tsai,David J 44,386 0 0.60 0.00 12M
206
University of HoustonARCHITECTURE
Fiscal Year 20111026 H0024 A0337 NA (19690) ARCH FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR01003333 1020 88,223 92,634 1.000 88,223 92,634 1.00 1.00
Kwon,Eunsook 88,223 92,634 1.00 1.00 M 9M
LECTURER/BEN01004145 1050 17,000 0 0.000 17,000 0 0.20 0.00
James,Stephen 17,000 0 0.20 0.00 9M
ADJUNCT ASSOCIATE PROFESSOR01005316 1220 58,433 60,186 1.000 58,433 60,186 0.53 0.53
Taylor,Rives 58,433 60,186 0.53 0.53 M 12M
LECTURER/BEN01006719 1050 38,558 39,329 1.000 38,558 39,329 0.67 0.67
Huynh,Chan Q 38,558 39,329 0.67 0.67 M 12M
LECTURER/BEN01006720 1050 38,949 39,728 1.000 38,949 39,728 0.67 0.67
Chapman,Sharon 38,949 39,728 0.67 0.67 M 12M
LECTURER/BEN01006721 1050 37,590 38,342 1.000 37,590 38,342 0.67 0.67
Story,Kevin Jon 37,590 38,342 0.67 0.67 M 12M
ASSISTANT PROFESSOR01006860 1030 75,523 77,789 1.000 75,523 77,789 1.00 1.00
Sabatino,Michelangelo 75,523 77,789 1.00 1.00 M 9M
LECTURER/BEN01007683 1050 60,300 63,315 1.000 60,300 63,315 1.00 1.00
Logan,Jason 60,300 63,315 1.00 1.00 M 9M
ASSISTANT PROFESSOR01008017 1030 61,491 63,336 1.000 61,491 63,336 1.00 1.00
Wells,Adam C 61,491 63,336 1.00 1.00 M 12M
ADJUNCT ASSOCIATE PROFESSOR01008611 1220 26,895 27,433 1.000 26,895 27,433 0.33 0.33
McManus Jr,Joseph E 26,895 27,433 0.33 0.33 M 9M
ADJUNCT ASSISTANT PROFESSOR01009620 1230 10,439 11,274 1.000 10,439 11,274 0.20 0.20
Fox,Stephen 10,439 11,274 0.20 0.20 M 9M
ASSISTANT PROFESSOR01009756 1030 65,001 67,601 1.000 65,001 67,601 1.00 1.00
Johnson,Matthew W 65,001 67,601 1.00 1.00 M 12M
LECTURER/BEN01009913 1050 38,689 39,463 1.000 38,689 39,463 0.66 0.66
Laos,Nora 38,689 39,463 0.66 0.66 M 9M
PROFESSOR01010288 1010 120,166 120,166 1.000 120,166 120,166 1.00 1.00
Mashburn,Joseph L 120,166 120,166 1.00 1.00 12M
Position Budget Total 2,453,290 2,483,192 33.27 32.47
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University of HoustonARCHITECTURE
Fiscal Year 20111026 H0024 A0339 NA (19691) ARCHITECTURE DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 33,941 19,899B5038 L3-S&W, EXEMPT STAFF 114,834 116,0993 1.70 2.04
Professional and Adm 3 114,834 116,099 1.70 2.04B5039 L3-S&W, NON EXEMPT S 58,715 56,2512 2.00 2.00
Classified 2 58,715 56,251 2.00 2.00B5040 L3-S&W, STUDENT EMPL 6,057 6,0570 0.00 0.00
Student Worker (Wage 0 6,057 6,057 0.00 0.00Expenditure Total 213,547 198,306 3.70 4.04Payroll Total 5 179,606 178,407 3.70 4.04Cost Center Total 213,547 198,306 3.70 4.04
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, COLLEGE00010293 D2H7 69,834 73,303 1.000 69,834 73,303 1.00 1.00
Benham,Mary 69,834 73,303 1.00 1.00 L
ASST, ADMINISTRATIVE00010294 D5H8 45,000 45,549 1.000 45,000 45,549 1.00 1.00
Lechon,Kathleen 45,000 45,549 1.00 1.00 L
ASST, FINANCIAL 201003974 D6X7 30,130 31,049 1.000 30,130 31,049 1.00 1.00
Le,Kelly V 30,130 31,049 1.00 1.00 L
COORD, DEPT HR/PAYROLL 101006695 D6L9 1,264 1,264 0.040 32,001 32,001 1.00 1.00
2064-H0024-D2760-NA 30,737 30,737 0.961Kahley-Randolph,Doretha 32,001 32,001 1.00 1.00
OFFICE ASST 101008642 D4H8 26,121 27,436 1.000 26,121 27,436 1.00 1.00
Silva,Herlinda D 26,121 27,436 1.00 1.00 L
Position Budget Total 172,349 178,601 5.00 5.00
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University of HoustonARCHITECTURE
Fiscal Year 20111026 H0024 A0341 NA (12069) ARCH SUMMER FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 26,233 26,2330 0.00 0.00
Faculty 0 26,233 26,233 0.00 0.00Expenditure Total 26,233 26,233 0.00 0.00Payroll Total 0 26,233 26,233 0.00 0.00Cost Center Total 26,233 26,233 0.00 0.00
209
University of HoustonARCHITECTURE
Fiscal Year 20111026 H0024 D0464 NA (19689) ARCH OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -29,321 0
Revenue Total -29,321 0B5009 L3-MAINTENANCE AND O 43,891 52,245B5034 L3-S&W, TENURE TRACK 0 00 0.21 0.00
Faculty 0 0 0 0.21 0.00B5038 L3-S&W, EXEMPT STAFF 287,692 357,5415 2.02 2.89
Professional and Adm 5 287,692 357,541 2.02 2.89B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00Expenditure Total 331,583 409,786 3.23 2.89Payroll Total 5 287,692 357,541 3.23 2.89Cost Center Total 302,262 409,786 3.23 2.89
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC DEAN00010256 2280 49,239 51,702 0.909 54,168 56,878 0.57 0.57
2063-H0024-D2633-NA 4,929 5,176 0.091Kirkland,Lannis 54,168 56,878 0.57 0.57 L
DEAN00010257 0160 140,001 143,126 1.000 140,001 143,126 1.00 1.00
Oliver,Patricia Belton 140,001 143,126 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00100157 D2K1 45,000 49,235 1.000 45,000 49,235 1.00 1.00
Mai,Nhu-Thuy T 45,000 49,235 1.00 1.00 L
MGR, COLL/DIV INFO SVCS 100100605 N6H5 4,032 4,153 0.070 57,600 59,328 1.00 1.00
2063-H0024-D2633-NA 11,520 44,496 0.7502063-H0024-D0646-NA 42,048 10,679 0.180Brashear,David W 57,600 59,328 1.00 1.00 L
FACULTY DIRECTOR00101758 1330 10,778 10,778 0.900 11,976 11,976 0.19 0.19
2063-H0024-D2633-NA 1,198 1,198 0.100Colbert,Thomas 11,976 11,976 0.19 0.19
Position Budget Total 249,050 258,994 3.76 3.76
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University of HoustonARCHITECTURE
Fiscal Year 20111054 H0024 A0211 NA (19934) LAB FEE REVENUE-ARCH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -4,092 -3,871
Revenue Total -4,092 -3,871B5009 L3-MAINTENANCE AND O 4,092 3,871
Expenditure Total 4,092 3,871Cost Center Total 0 0
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University of HoustonCost Center Summary of BAUER COLLEGE OF BUSINESS
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0041 A0343 NA (19693) COL BUS ADM UNALLOCATED 2,308,951 0 0 239,863 2,548,8141026 H0041 A0345 NA (19694) BUSINESS DOE 0 0 0 0 01026 H0041 A0371 NA (19352) CBA SUMMER FAC SAL 50,000 0 0 0 50,0001026 H0041 D0466 NA (19698) BUS OFFICE OF DEAN 0 826,223 60,000 0 886,2231026 H0046 A0351 NA (19699) ACCOUNTANCY & TAXATION FAC S 2,019,405 0 0 12,000 2,031,4051026 H0046 A0353 NA (19700) ACCOUNTANCY & TAXATION DOE 0 0 0 0 01026 H0046 A0371 NA (39653) CBA SUMMER FAC SAL 30,000 0 0 0 30,0001026 H0046 D1749 NA (27301) BAUER -ACCOUNTING 0 18,990 15,514 0 34,5041026 H0047 A0355 NA (12068) FINANCE FACULTY SALARIES 2,088,373 0 0 0 2,088,3731026 H0047 A0357 NA (19480) FINANCE DOE 0 0 0 0 01026 H0047 A0371 NA (39649) CBA SUMMER FAC SAL 30,000 0 0 0 30,0001026 H0047 D1748 NA (27300) BAUER -FINANCE 0 18,610 15,337 0 33,9471026 H0048 A0359 NA (19481) MANAGEMENT FACULTY SALARIES 1,113,148 0 0 24,000 1,137,1481026 H0048 A0361 NA (19602) MANAGEMENT DOE 0 0 0 0 01026 H0048 A0371 NA (39650) CBA SUMMER FAC SAL 30,000 0 0 0 30,0001026 H0048 D1747 NA (27298) BAUER-MANAGEMENT 0 15,750 14,669 0 30,4191026 H0049 A0363 NA (19603) MKT FACULTY SALARIES 1,401,183 0 0 20,000 1,421,1831026 H0049 A0365 NA (19604) MARKETING DOE 0 0 0 0 01026 H0049 A0371 NA (39652) CBA SUMMER FAC SAL 30,000 0 0 0 30,0001026 H0049 D1746 NA (27296) BAUER-MARKETING 0 16,223 14,612 0 30,8351026 H0050 A0367 NA (12058) DISC FACULTY SALARY 1,890,207 0 0 24,000 1,914,2071026 H0050 A0369 NA (19494) DISC DOE 0 0 0 0 01026 H0050 A0371 NA (39651) CBA SUMMER FAC SAL 30,000 0 0 0 30,0001026 H0050 D1745 NA (27294) BAUER-DISC 0 21,045 14,616 0 35,661EXPENDITURE TOTAL 11,021,267 916,841 134,748 319,863 12,392,719
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University of HoustonCost Center Summary of BAUER COLLEGE OF BUSINESS
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total COL BUS ADM UNALLOCATED 2,548,814 0 0 0 0 0 2,548,814BUSINESS DOE 0 0 0 0 0 0 0CBA SUMMER FAC SAL 50,000 0 0 0 0 0 50,000BUS OFFICE OF DEAN 886,223 0 0 0 50,000 0 936,223ACCOUNTANCY & TAXATION FAC SAL 2,031,405 0 0 0 0 0 2,031,405ACCOUNTANCY & TAXATION DOE 0 0 0 0 15,000 0 15,000CBA SUMMER FAC SAL 30,000 0 0 0 0 0 30,000BAUER -ACCOUNTING 34,504 0 0 0 0 0 34,504FINANCE FACULTY SALARIES 2,088,373 0 0 0 0 0 2,088,373FINANCE DOE 0 0 0 0 15,000 0 15,000CBA SUMMER FAC SAL 30,000 0 0 0 0 0 30,000BAUER -FINANCE 33,947 0 0 0 0 0 33,947MANAGEMENT FACULTY SALARIES 1,137,148 0 0 0 0 0 1,137,148MANAGEMENT DOE 0 0 0 0 10,000 0 10,000CBA SUMMER FAC SAL 30,000 0 0 0 0 0 30,000BAUER-MANAGEMENT 30,419 0 0 0 0 0 30,419MKT FACULTY SALARIES 1,421,183 0 0 0 0 0 1,421,183MARKETING DOE 0 0 0 0 15,000 0 15,000CBA SUMMER FAC SAL 30,000 0 0 0 0 0 30,000BAUER-MARKETING 30,835 0 0 0 0 0 30,835DISC FACULTY SALARY 1,914,207 0 0 0 0 0 1,914,207DISC DOE 0 0 0 0 15,000 0 15,000CBA SUMMER FAC SAL 30,000 0 0 0 0 0 30,000BAUER-DISC 35,661 0 0 0 0 0 35,661EXPENDITURE TOTAL 12,392,719 0 0 0 120,000 0 12,512,719
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University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0041 A0343 NA (19693) COL BUS ADM UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 924,924 1,468,7221 1.00 1.00
Faculty 1 924,924 1,468,722 1.00 1.00B5035 L3-S&W, NON TENURE T 840,229 840,22912 10.86 10.86
Faculty 12 840,229 840,229 10.86 10.86B5036 L3-S&W, ADJUNCT FAC 41,075 41,0750 0.50 0.50
Student Worker (Wage 0 41,075 41,075 0.50 0.50B5037 L3-S&W, GRADUATE ASS 198,788 198,7880 4.00 4.00
Student Worker (Wage 0 198,788 198,788 4.00 4.00B5038 L3-S&W, EXEMPT STAFF 10,000 00 8.96 0.00
Professional and Adm 0 10,000 0 8.96 0.00Expenditure Total 2,015,016 2,548,814 25.32 16.36Payroll Total 13 2,015,016 2,548,814 25.32 16.36Cost Center Total 2,015,016 2,548,814 25.32 16.36
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROF00010349 1530 72,885 75,072 1.000 72,885 75,072 1.00 1.00
Nathan,Edward C 72,885 75,072 1.00 1.00 M 9M
CLINICAL ASST PROFESSOR00010359 1530 51,500 52,530 1.000 51,500 52,530 0.75 0.75
Green,John L. 51,500 52,530 0.75 0.75 M 9M
ASSISTANT PROFESSOR00010365 1030 0 170,000 1.000 0 170,000 0.00 1.00
Zhao,Yuping 170,000 170,000 1.00 1.00 12M
CLINICAL ASST PROF00010366 1530 55,884 57,002 0.731 76,484 78,014 1.00 1.00
2063-H0051-A0737-NA 20,600 21,012 0.269Koch,Steven F. 76,484 78,014 1.00 1.00 M 12M
CLINICAL ASST PROF00010368 1530 73,500 74,970 1.000 73,500 74,970 1.00 1.00
Milbrath,Robert S 73,500 74,970 1.00 1.00 M 12M
CLINICAL ASST PROF00010410 1530 120,592 120,592 1.000 120,592 120,592 1.00 1.00
Hubbard,Abigail 120,592 120,592 1.00 1.00 12M
CLINICAL ASSISTANT PROFESSOR00108490 1530 61,261 71,262 1.000 61,261 71,262 1.00 1.00
Carlin,Barbara A 61,261 71,262 1.00 1.00 EM 12M
CLINICAL ASST PROF00109048 1530 61,552 66,474 1.000 61,552 66,474 1.00 1.00
Smith,Staci A 61,552 66,474 1.00 1.00 EM 12M
CLINICAL ASST PROF01000553 1530 35,187 35,891 0.375 93,833 95,710 1.00 1.00
1101-H0053-C0237-NA 58,646 59,819 0.625Scott,Carl P 93,833 95,710 1.00 1.00 M 9M
CLINICAL ASSISTANT PROFESSOR01001170 1530 54,600 55,692 1.000 54,600 55,692 1.00 1.00
Stinson,James B 54,600 55,692 1.00 1.00 M 12M
CLINICAL ASST PROF01001880 1530 61,782 66,725 1.000 61,782 66,725 1.00 1.00
Cossick,Kathy L 61,782 66,725 1.00 1.00 EM 12M
CLINICAL ASST PROFESSOR01002100 1530 76,485 78,015 1.000 76,485 78,015 1.00 1.00
Guez,Charles 76,485 78,015 1.00 1.00 M 12M
CLINICAL ASST PROF01008938 1530 115,001 117,301 1.000 115,001 117,301 1.00 1.00
Yampuler,Michael 115,001 117,301 1.00 1.00 M 9M
Position Budget Total 840,229 1,041,526 11.75 12.75
217
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0041 A0345 NA (19694) BUSINESS DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 51,500 00 1.00 0.00
Professional and Adm 0 51,500 0 1.00 0.00B5039 L3-S&W, NON EXEMPT S 16,141 00 0.50 0.00
Classified 0 16,141 0 0.50 0.00Expenditure Total 67,641 0 1.50 0.00Payroll Total 0 67,641 0 1.50 0.00Cost Center Total 67,641 0 1.50 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, FINANCIAL 100105287 D6J5 51,500 0 0.000 51,500 54,075 1.00 1.00
1026-H0041-D0466-NA 0 54,075 1.000Nguyen,Khanh 51,500 54,075 1.00 1.00 L
Position Budget Total 51,500 0 1.00 1.00
218
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0041 A0371 NA (19352) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 50,000 50,0000 1.00 1.00
Faculty 0 50,000 50,000 1.00 1.00Expenditure Total 50,000 50,000 1.00 1.00Payroll Total 0 50,000 50,000 1.00 1.00Cost Center Total 50,000 50,000 1.00 1.00
219
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0041 D0466 NA (19698) BUS OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 25,000 50,000B5038 L3-S&W, EXEMPT STAFF 404,634 826,2239 3.83 5.33
Professional and Adm 9 404,634 826,223 3.83 5.33B5039 L3-S&W, NON EXEMPT S 41,916 60,0001 1.69 1.69
Classified 1 41,916 60,000 1.69 1.69Expenditure Total 471,550 936,223 5.52 7.02Payroll Total 10 446,550 886,223 5.52 7.02Cost Center Total 471,550 936,223 5.52 7.02
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN00010329 0160 130,378 144,324 1.000 130,378 144,324 0.50 0.50
Warga,Arthur 130,378 144,324 0.50 0.50 L
ASSOC DEAN00010331 2280 79,298 81,677 0.400 198,245 204,192 1.00 1.00
2063-H0041-D1025-NA 118,947 122,515 0.600Casey,Robert 198,245 204,192 1.00 1.00 L
DIR, COLL/DIV BUSINESS OPER00010335 D2D2 49,332 53,279 0.515 95,790 103,454 1.00 1.00
2063-H0041-D1025-NA 46,458 50,175 0.485Haroon,Rubina 95,790 103,454 1.00 1.00 L
ADMNSTR, BUSINESS, COLLEGE00010337 D2H6 32,634 34,095 0.410 79,594 83,159 1.00 1.00
2063-H0041-D1025-NA 46,960 49,064 0.590Brown,Sara L 79,594 83,159 1.00 1.00 L
OFFICE ASST 200014041 D4H7 15,452 15,922 0.500 30,903 31,843 1.00 1.00
2063-H0041-D1025-NA 15,452 15,922 0.500Hernandez,Lucy 30,903 31,843 1.00 1.00 L
ASSOC DEAN00014048 2280 0 71,898 1.000 0 71,898 0.00 0.50
Ramchand,Latha 66,243 71,898 0.50 0.50 L
ANALYST, FINANCIAL 100105287 D6J5 0 54,075 1.000 0 54,075 0.00 1.00
Nguyen,Khanh 51,500 54,075 1.00 1.00 L
COORD, FINANCIAL 200106335 D6X3 45,000 47,250 1.000 45,000 47,250 1.00 1.00
Gunter,Terrolyn Yvette 45,000 47,250 1.00 1.00 L
ASST, ADMINISTRATIVE, EXEC00107643 D5H4 24,250 24,735 0.500 48,500 49,470 1.00 1.00
2063-H0041-D1025-NA 24,250 24,735 0.500Bullick,Kristy 48,500 49,470 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT01009381 D2J7 24,000 24,660 0.500 48,000 49,320 1.00 1.00
2063-H0041-D1025-NA 24,000 24,660 0.500Mendoza,Rosareli 48,000 49,320 1.00 1.00 L
ASST, FINANCIAL 201009382 D6X7 16,464 0 0.000 32,928 0 1.00 0.00
2063-H0041-D1025-NA 16,464 0 0.000Garcia,Faviola L 32,928 0 1.00 0.00
Position Budget Total 416,807 551,914 8.50 9.00
220
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0046 A0351 NA (19699) ACCOUNTANCY & TAXATION FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,211,195 2,019,40513 16.00 14.00
Faculty 13 2,211,195 2,019,405 16.00 14.00B5037 L3-S&W, GRADUATE ASS 0 12,0000 0.00 0.00
Student Worker (Wage 0 0 12,000 0.00 0.00Expenditure Total 2,211,195 2,031,405 16.00 14.00Payroll Total 13 2,211,195 2,031,405 16.00 14.00Cost Center Total 2,211,195 2,031,405 16.00 14.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010345 1020 150,672 152,931 1.000 150,672 152,931 1.00 1.00
Whisenant,Johnny Scott 150,672 152,931 1.00 1.00 M 12M
PROFESSOR00010346 1010 108,788 111,800 1.000 108,788 111,800 1.00 1.00
Pratt,James W 108,788 111,800 1.00 1.00 M 9M
ASSOC PROFESSOR00010348 1020 106,233 111,545 1.000 106,233 111,545 1.00 1.00
Meade,Janet 106,233 111,545 1.00 1.00 M 12M
ASSOC PROFESSOR00010352 1020 125,227 128,647 1.000 125,227 128,647 1.00 1.00
Noland,Thomas R 125,227 128,647 1.00 1.00 M 9M
PROFESSOR00010355 1010 120,171 121,569 1.000 120,171 121,569 1.00 1.00
Gamble,George O 120,171 121,569 1.00 1.00 M 9M
PROFESSOR00010358 1010 107,697 109,897 1.000 107,697 109,897 1.00 1.00
Francia,Arthur John 107,697 109,897 1.00 1.00 M 9M
ASSOC PROFESSOR00010361 1020 108,665 115,185 1.000 108,665 115,185 1.00 1.00
Khumawala,Saleha B 108,665 115,185 1.00 1.00 M 9M
ASSOC PROFESSOR00010362 1020 115,000 115,000 1.000 115,000 115,000 1.00 1.00
Schugart,Gary L 115,000 115,000 1.00 1.00 12M
ASSOC PROFESSOR00010363 1020 149,056 151,458 1.000 149,056 151,458 1.00 1.00
Alciatore,Mimi L 149,056 151,458 1.00 1.00 M 12M
ASSISTANT PROFESSOR00010365 1030 170,000 0 0.000 170,000 170,000 1.00 1.00
1026-H0041-A0343-NA 0 170,000 1.000Zhao,Yuping 170,000 170,000 1.00 1.00 12M
ASSISTANT PROFESSOR00010463 1030 175,000 180,140 1.000 175,000 180,140 1.00 1.00
Lin,Haijin 175,000 180,140 1.00 1.00 M 9M
PROFESSOR00010468 1010 194,912 208,556 1.000 194,912 208,556 1.00 1.00
Lobo,Gerald 194,912 208,556 1.00 1.00 M 9M
PROFESSOR00106402 1010 178,774 193,076 1.000 178,774 193,076 1.00 1.00
Sivaramakrishnan,Konduru 178,774 193,076 1.00 1.00 M 9M
PROFESSOR01005979 1010 201,000 204,015 1.000 201,000 204,015 1.00 1.00
Newberry,Kaye J 201,000 204,015 1.00 1.00 M 12M
Position Budget Total 2,011,195 1,903,819 14.00 14.00
221
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0046 A0353 NA (19700) ACCOUNTANCY & TAXATION DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,000 15,000B5038 L3-S&W, EXEMPT STAFF 18,990 00 0.40 0.00
Professional and Adm 0 18,990 0 0.40 0.00B5039 L3-S&W, NON EXEMPT S 15,514 00 0.50 0.00
Classified 0 15,514 0 0.50 0.00Expenditure Total 49,504 15,000 0.90 0.00Payroll Total 0 34,504 0 0.90 0.00Cost Center Total 49,504 15,000 0.90 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010374 D2J6 18,990 0 0.000 47,475 49,849 1.00 1.00
1026-H0046-D1749-NA 0 19,940 0.4002063-H0046-D1025-NA 28,485 29,909 0.600Guerrero,Adalinda M 47,475 49,849 1.00 1.00 L
OFFICE ASST 200010375 D4H7 15,514 0 0.000 31,028 31,654 1.00 1.00
1026-H0046-D1749-NA 0 15,827 0.5002063-H0046-D1025-NA 15,514 15,827 0.500Thomas,Doris J 31,028 31,654 1.00 1.00 L
Position Budget Total 34,504 0 2.00 2.00
222
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0046 A0371 NA (39653) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 30,000 30,0000 0.50 0.50
Faculty 0 30,000 30,000 0.50 0.50Expenditure Total 30,000 30,000 0.50 0.50Payroll Total 0 30,000 30,000 0.50 0.50Cost Center Total 30,000 30,000 0.50 0.50
223
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0046 D1749 NA (27301) BAUER -ACCOUNTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 24,000 00 1.00 0.00
Student Worker (Wage 0 24,000 0 1.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 18,9901 0.00 0.40
Professional and Adm 1 0 18,990 0.00 0.40B5039 L3-S&W, NON EXEMPT S 0 15,5141 0.00 0.50
Classified 1 0 15,514 0.00 0.50Expenditure Total 24,000 34,504 1.00 0.90Payroll Total 2 24,000 34,504 1.00 0.90Cost Center Total 24,000 34,504 1.00 0.90
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010374 D2J6 0 19,940 0.400 47,475 49,849 1.00 1.00
1026-H0046-A0353-NA 18,990 0 0.0002063-H0046-D1025-NA 28,485 29,909 0.600Guerrero,Adalinda M 47,475 49,849 1.00 1.00 L
OFFICE ASST 200010375 D4H7 0 15,827 0.500 31,028 31,654 1.00 1.00
1026-H0046-A0353-NA 15,514 0 0.0002063-H0046-D1025-NA 15,514 15,827 0.500Thomas,Doris J 31,028 31,654 1.00 1.00 L
Position Budget Total 0 35,767 2.00 2.00
224
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0047 A0355 NA (12068) FINANCE FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,127,255 2,079,37312 13.50 12.00
Faculty 12 2,127,255 2,079,373 13.50 12.00B5035 L3-S&W, NON TENURE T 0 9,0000 1.00 0.50
Faculty 0 0 9,000 1.00 0.50Expenditure Total 2,127,255 2,088,373 14.50 12.50Payroll Total 12 2,127,255 2,088,373 14.50 12.50Cost Center Total 2,127,255 2,088,373 14.50 12.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010379 1010 225,000 240,075 1.000 225,000 240,075 1.00 1.00
Jacobs,Kris 225,000 240,075 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010388 1020 95,817 96,775 1.000 95,817 96,775 1.00 1.00
Kretlow,William J 95,817 96,775 1.00 1.00 M 9M
PROFESSOR00010392 1010 169,271 174,609 1.000 169,271 174,609 1.00 1.00
George,Thomas J 169,271 174,609 1.00 1.00 M 9M
PROFESSOR00010396 1010 159,047 171,771 1.000 159,047 171,771 0.50 0.50
Ramchand,Latha 159,047 171,771 0.50 0.50 M 12M
ASSOCIATE PROFESSOR00101569 1020 105,081 106,400 1.000 105,081 106,400 1.00 1.00
Susmel,Raul 105,081 106,400 1.00 1.00 M 9M
PROFESSOR00103614 1010 186,889 201,840 1.000 186,889 201,840 1.00 1.00
Kumar,Praveen 186,889 201,840 1.00 1.00 M 9M
PROFESSOR00104040 1010 166,681 171,729 1.000 166,681 171,729 1.00 1.00
Turnbull,Stuart 166,681 171,729 1.00 1.00 M 9M
PROFESSOR00104881 1010 131,354 145,408 1.000 131,354 145,408 0.50 0.50
Warga,Arthur 131,354 145,408 0.50 0.50 L 12M
ASSOCIATE PROFESSOR01001762 1020 159,664 163,998 1.000 159,664 163,998 1.00 1.00
Berkowitz,Jeremy 159,664 163,998 1.00 1.00 M 9M
PROFESSOR01002119 1010 149,261 152,789 1.000 149,261 152,789 1.00 1.00
Pirrong,Stephen Craig 149,261 152,789 1.00 1.00 M 9M
PROFESSOR01006494 1010 196,000 203,181 1.000 196,000 203,181 1.00 1.00
Wu,Guojun 196,000 203,181 1.00 1.00 M 12M
ASSISTANT PROFESSOR01008599 1030 145,308 150,181 1.000 145,308 150,181 1.00 1.00
Aslan,Hadiye 145,308 150,181 1.00 1.00 M 9M
Position Budget Total 1,889,373 1,978,756 11.00 11.00
225
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0047 A0357 NA (19480) FINANCE DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,000 15,000B5038 L3-S&W, EXEMPT STAFF 18,611 00 0.39 0.00
Professional and Adm 0 18,611 0 0.39 0.00B5039 L3-S&W, NON EXEMPT S 15,277 00 0.50 0.00
Classified 0 15,277 0 0.50 0.00Expenditure Total 48,888 15,000 0.89 0.00Payroll Total 0 33,888 0 0.89 0.00Cost Center Total 48,888 15,000 0.89 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010400 D2J6 18,610 0 0.000 47,475 47,475 1.00 1.00
1026-H0047-D1748-NA 0 18,610 0.3922063-H0047-D1025-NA 28,865 28,865 0.608Harrison,Ossie B 47,475 47,475 1.00 1.00
OFFICE ASST 201000943 D4H7 15,337 0 0.000 30,673 31,613 1.00 1.00
1026-H0047-D1748-NA 0 15,807 0.5002063-H0047-D1025-NA 15,337 15,807 0.500Caesar,Pamela 30,673 31,613 1.00 1.00 L
Position Budget Total 33,947 0 2.00 2.00
226
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0047 A0371 NA (39649) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 30,000 30,0000 0.50 0.50
Faculty 0 30,000 30,000 0.50 0.50Expenditure Total 30,000 30,000 0.50 0.50Payroll Total 0 30,000 30,000 0.50 0.50Cost Center Total 30,000 30,000 0.50 0.50
227
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0047 D1748 NA (27300) BAUER -FINANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 15,000 00 1.00 0.00
Student Worker (Wage 0 15,000 0 1.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 18,6101 0.00 0.39
Professional and Adm 1 0 18,610 0.00 0.39B5039 L3-S&W, NON EXEMPT S 0 15,3371 0.00 0.50
Classified 1 0 15,337 0.00 0.50Expenditure Total 15,000 33,947 1.00 0.89Payroll Total 2 15,000 33,947 1.00 0.89Cost Center Total 15,000 33,947 1.00 0.89
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010400 D2J6 0 18,610 0.392 47,475 47,475 1.00 1.00
1026-H0047-A0357-NA 18,610 0 0.0002063-H0047-D1025-NA 28,865 28,865 0.608Harrison,Ossie B 47,475 47,475 1.00 1.00
OFFICE ASST 201000943 D4H7 0 15,807 0.500 30,673 31,613 1.00 1.00
1026-H0047-A0357-NA 15,337 0 0.0002063-H0047-D1025-NA 15,337 15,807 0.500Caesar,Pamela 30,673 31,613 1.00 1.00 L
Position Budget Total 0 34,417 2.00 2.00
228
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0048 A0359 NA (19481) MANAGEMENT FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,370,973 1,113,14810 11.50 9.50
Faculty 10 1,370,973 1,113,148 11.50 9.50B5037 L3-S&W, GRADUATE ASS 0 24,0000 0.00 0.00
Student Worker (Wage 0 0 24,000 0.00 0.00Expenditure Total 1,370,973 1,137,148 11.50 9.50Payroll Total 10 1,370,973 1,137,148 11.50 9.50Cost Center Total 1,370,973 1,137,148 11.50 9.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010408 1010 130,396 135,612 1.000 130,396 135,612 1.00 1.00
Werner,Steve 130,396 135,612 1.00 1.00 M 12M
ASSOC PROFESSOR00010413 1020 93,028 95,164 1.000 93,028 95,164 1.00 1.00
Blakeney,Roger N 93,028 95,164 1.00 1.00 M 12M
PROFESSOR00010414 1010 108,030 110,599 1.000 108,030 110,599 1.00 1.00
Szilagyi,Andrew D 108,030 110,599 1.00 1.00 M 12M
ASSOC PROFESSOR00010416 1020 92,655 97,288 1.000 92,655 97,288 1.00 1.00
Rude,Dale 92,655 97,288 1.00 1.00 M 12M
PROFESSOR00010418 1010 135,618 138,650 1.000 135,618 138,650 1.00 1.00
Phillips,James S 135,618 138,650 1.00 1.00 M 12M
ASSOC PROFESSOR00010419 1020 104,062 109,265 1.000 104,062 109,265 1.00 1.00
DeFrank,Richard S 104,062 109,265 1.00 1.00 M 12M
PROFESSOR00010420 1010 149,268 153,746 1.000 149,268 153,746 1.00 1.00
Keller,Robert T 149,268 153,746 1.00 1.00 M 9M
PROFESSOR00010425 1010 68,700 68,700 1.000 68,700 68,700 0.50 0.50
Pratt,Joseph Allen 68,700 68,700 0.50 0.50 12M
ASSOCIATE PROFESSOR00103615 1020 125,743 130,773 1.000 125,743 130,773 1.00 1.00
Vera,Dusya M 125,743 130,773 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00104883 1020 105,648 109,874 1.000 105,648 109,874 1.00 1.00
Longacre,Teri 105,648 109,874 1.00 1.00 M 12M
Position Budget Total 1,113,148 1,149,671 9.50 9.50
229
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0048 A0361 NA (19602) MANAGEMENT DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 10,000 10,000B5038 L3-S&W, EXEMPT STAFF 16,707 00 0.44 0.00
Professional and Adm 0 16,707 0 0.44 0.00B5039 L3-S&W, NON EXEMPT S 15,277 00 0.00 0.00
Classified 0 15,277 0 0.00 0.00Expenditure Total 41,984 10,000 0.44 0.00Payroll Total 0 31,984 0 0.44 0.00Cost Center Total 41,984 10,000 0.44 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010434 D2J6 15,750 0 0.000 45,000 46,800 1.00 1.00
1026-H0048-D1747-NA 0 16,380 0.3502063-H0048-D1025-NA 29,250 30,420 0.650Lewis,Calyon 45,000 46,800 1.00 1.00 L
OFFICE ASST 200102709 D4H7 14,669 0 0.000 29,337 29,337 1.00 1.00
1026-H0048-D1747-NA 0 14,669 0.5002063-H0048-D1025-NA 14,669 14,669 0.500Aalund,Lauren Marie 29,337 29,337 1.00 1.00
Position Budget Total 30,419 0 2.00 2.00
230
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0048 A0371 NA (39650) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 30,000 30,0000 0.00 0.00
Faculty 0 30,000 30,000 0.00 0.00Expenditure Total 30,000 30,000 0.00 0.00Payroll Total 0 30,000 30,000 0.00 0.00Cost Center Total 30,000 30,000 0.00 0.00
231
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0048 D1747 NA (27298) BAUER-MANAGEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 30,000 00 1.00 0.00
Student Worker (Wage 0 30,000 0 1.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 15,7501 0.00 0.35
Professional and Adm 1 0 15,750 0.00 0.35B5039 L3-S&W, NON EXEMPT S 0 14,6691 0.00 0.50
Classified 1 0 14,669 0.00 0.50Expenditure Total 30,000 30,419 1.00 0.85Payroll Total 2 30,000 30,419 1.00 0.85Cost Center Total 30,000 30,419 1.00 0.85
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010434 D2J6 0 16,380 0.350 45,000 46,800 1.00 1.00
1026-H0048-A0361-NA 15,750 0 0.0002063-H0048-D1025-NA 29,250 30,420 0.650Lewis,Calyon 45,000 46,800 1.00 1.00 L
OFFICE ASST 200102709 D4H7 0 14,669 0.500 29,337 29,337 1.00 1.00
1026-H0048-A0361-NA 14,669 0 0.0002063-H0048-D1025-NA 14,669 14,669 0.500Aalund,Lauren Marie 29,337 29,337 1.00 1.00
Position Budget Total 0 31,049 2.00 2.00
232
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0049 A0363 NA (19603) MKT FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,421,183 1,401,1839 10.00 10.00
Faculty 9 1,421,183 1,401,183 10.00 10.00B5037 L3-S&W, GRADUATE ASS 0 20,0000 0.00 0.00
Student Worker (Wage 0 0 20,000 0.00 0.00Expenditure Total 1,421,183 1,421,183 10.00 10.00Payroll Total 9 1,421,183 1,421,183 10.00 10.00Cost Center Total 1,421,183 1,421,183 10.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010437 1010 126,053 129,804 1.000 126,053 129,804 1.00 1.00
Cox,Keith K 126,053 129,804 1.00 1.00 M 12M
PROFESSOR00010438 1010 150,520 161,235 1.000 150,520 161,235 1.00 1.00
Hess,James D 150,520 161,235 1.00 1.00 EM 12M
PROFESSOR00010439 1010 145,380 157,009 1.000 145,380 157,009 1.00 1.00
Brown,Steven P 145,380 157,009 1.00 1.00 EM 9M
PROFESSOR00010441 1010 142,995 148,480 1.000 142,995 148,480 1.00 1.00
Gelb,Betsy L 142,995 148,480 1.00 1.00 EM 9M
PROFESSOR00010442 1010 156,465 168,977 1.000 156,465 168,977 1.00 1.00
Blair,Edward A 156,465 168,977 1.00 1.00 EM 12M
ASSISTANT PROFESSOR00010444 1030 120,432 0 0.000 120,432 0 1.00 0.00
Sundie,Jill M. 120,432 0 1.00 0.00 9M
ASSOCIATE PROFESSOR00100023 1020 121,665 150,497 1.000 121,665 150,497 1.00 1.00
Syam,Niladri B 121,665 150,497 1.00 1.00 EM 12M
ASSOCIATE PROFESSOR00104884 1020 160,000 165,941 1.000 160,000 165,941 1.00 1.00
Du,Yuxing 160,000 165,941 1.00 1.00 EM 9M
ASSOCIATE PROFESSOR00104885 1020 160,000 165,142 1.000 160,000 165,142 1.00 1.00
Patrick-Ralhan,Vanessa M 160,000 165,142 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00104887 1020 117,673 143,214 1.000 117,673 143,214 1.00 1.00
Krishnamurthy,Parthasarathy 117,673 143,214 1.00 1.00 EM 12M
Position Budget Total 1,401,183 1,390,299 10.00 9.00
233
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0049 A0365 NA (19604) MARKETING DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 10,000 15,000B5038 L3-S&W, EXEMPT STAFF 16,223 00 0.44 0.00
Professional and Adm 0 16,223 0 0.44 0.00B5039 L3-S&W, NON EXEMPT S 9,999 00 0.32 0.00
Classified 0 9,999 0 0.32 0.00Expenditure Total 36,222 15,000 0.76 0.00Payroll Total 0 26,222 0 0.76 0.00Cost Center Total 36,222 15,000 0.76 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010451 D2J6 16,223 0 0.000 46,351 47,742 1.00 1.00
1026-H0049-D1746-NA 0 16,710 0.3502063-H0049-D1025-NA 30,128 31,032 0.650Tighe,Joy Marie 46,351 47,742 1.00 1.00 L
Position Budget Total 16,223 0 1.00 1.00
234
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0049 A0371 NA (39652) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 30,000 30,0000 1.00 1.00
Faculty 0 30,000 30,000 1.00 1.00Expenditure Total 30,000 30,000 1.00 1.00Payroll Total 0 30,000 30,000 1.00 1.00Cost Center Total 30,000 30,000 1.00 1.00
235
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0049 D1746 NA (27296) BAUER-MARKETING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 40,000 00 1.00 0.00
Student Worker (Wage 0 40,000 0 1.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 16,2231 0.00 0.35
Professional and Adm 1 0 16,223 0.00 0.35B5039 L3-S&W, NON EXEMPT S 0 14,6120 0.00 0.50
Classified 0 0 14,612 0.00 0.50Expenditure Total 40,000 30,835 1.00 0.85Payroll Total 1 40,000 30,835 1.00 0.85Cost Center Total 40,000 30,835 1.00 0.85
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010451 D2J6 0 16,710 0.350 46,351 47,742 1.00 1.00
2063-H0049-D1025-NA 30,128 31,032 0.6501026-H0049-A0365-NA 16,223 0 0.000Tighe,Joy Marie 46,351 47,742 1.00 1.00 L
Position Budget Total 0 16,710 1.00 1.00
236
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0050 A0367 NA (12058) DISC FACULTY SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,890,207 1,890,20713 17.31 13.81
Faculty 13 1,890,207 1,890,207 17.31 13.81B5035 L3-S&W, NON TENURE T 0 00 0.38 0.00
Faculty 0 0 0 0.38 0.00B5037 L3-S&W, GRADUATE ASS 0 24,0000 0.00 1.00
Student Worker (Wage 0 0 24,000 0.00 1.00Expenditure Total 1,890,207 1,914,207 17.69 14.81Payroll Total 13 1,890,207 1,914,207 17.69 14.81Cost Center Total 1,890,207 1,914,207 17.69 14.81
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010406 1010 217,446 219,201 0.807 269,450 271,624 1.00 1.00
4051-H0050-D2858-NA 52,004 52,423 0.193Ives,Blake 269,450 271,624 1.00 1.00 M 12M
ASSISTANT PROFESSOR00010456 1030 119,970 0 0.000 119,970 0 1.00 0.00
Junglas,Iris A. 119,970 0 1.00 0.00 9M
ASSOC PROFESSOR00010457 1020 91,789 93,101 1.000 91,789 93,101 1.00 1.00
McWhorter,Archer 91,789 93,101 1.00 1.00 M 9M
PROFESSOR00010461 1010 175,431 181,169 1.000 175,431 181,169 1.00 1.00
Chin,Wynne W 175,431 181,169 1.00 1.00 M 9M
ASSOC PROFESSOR00010462 1020 82,536 86,663 1.000 82,536 86,663 1.00 1.00
Diaz-Saiz,Joaquin 82,536 86,663 1.00 1.00 M 9M
PROFESSOR00010465 1010 146,660 151,655 1.000 146,660 151,655 1.00 1.00
Gardner,Everette S 146,660 151,655 1.00 1.00 M 12M
PROFESSOR00010467 1010 128,713 133,475 1.000 128,713 133,475 1.00 1.00
Scamell,Richard W 128,713 133,475 1.00 1.00 M 12M
ASSOC PROFESSOR00010469 1020 115,894 117,862 1.000 115,894 117,862 1.00 1.00
Parks,Michael Sydney 115,894 117,862 1.00 1.00 M 12M
PROFESSOR00010470 1010 172,027 178,908 1.000 172,027 178,908 1.00 1.00
Khumawala,Basheer M 172,027 178,908 1.00 1.00 M 9M
ASSOC PROFESSOR00010473 1020 133,489 136,425 1.000 133,489 136,425 1.00 1.00
Adams,Dennis A 133,489 136,425 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010474 1020 120,727 122,170 1.000 120,727 122,170 1.00 1.00
Porra,Jaana 120,727 122,170 1.00 1.00 M 12M
PROFESSOR00010476 1010 132,360 136,710 1.000 132,360 136,710 1.00 1.00
Cooper,Randolph B 132,360 136,710 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00103619 1020 123,725 129,393 1.000 123,725 129,393 1.00 1.00
Johnson,Norman A. 123,725 129,393 1.00 1.00 M 9M
ASSOCIATE PROFESSOR01001599 1020 129,440 135,227 1.000 129,440 135,227 1.00 1.00
Silva,Leiser O 129,440 135,227 1.00 1.00 M 12M
Position Budget Total 1,890,207 1,821,959 14.00 13.00
237
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0050 A0369 NA (19494) DISC DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 10,000 15,000B5038 L3-S&W, EXEMPT STAFF 21,045 00 0.43 0.00
Professional and Adm 0 21,045 0 0.43 0.00B5039 L3-S&W, NON EXEMPT S 14,616 00 0.50 0.00
Classified 0 14,616 0 0.50 0.00Expenditure Total 45,661 15,000 0.93 0.00Payroll Total 0 35,661 0 0.93 0.00Cost Center Total 45,661 15,000 0.93 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010484 D2J6 21,045 0 0.000 47,612 49,517 1.00 1.00
1026-H0050-D1745-NA 0 21,887 0.4422063-H0050-D1025-NA 26,567 27,630 0.558Rogers,LaToya Marie 47,612 49,517 1.00 1.00 L
OFFICE ASST 200010485 D4H7 14,616 0 0.000 29,232 30,109 1.00 1.00
1026-H0050-D1745-NA 0 15,055 0.5002063-H0050-D1025-NA 14,616 15,055 0.500Vo,Judy P 29,232 30,109 1.00 1.00 L
Position Budget Total 35,661 0 2.00 2.00
238
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0050 A0371 NA (39651) CBA SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5055 L3-S&W, SUMMER INSTR 30,000 30,0000 1.00 1.00
Faculty 0 30,000 30,000 1.00 1.00Expenditure Total 30,000 30,000 1.00 1.00Payroll Total 0 30,000 30,000 1.00 1.00Cost Center Total 30,000 30,000 1.00 1.00
239
University of HoustonBAUER COLLEGE OF BUSINESS
Fiscal Year 20111026 H0050 D1745 NA (27294) BAUER-DISC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 15,000 00 1.00 0.00
Student Worker (Wage 0 15,000 0 1.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 21,0451 0.00 0.44
Professional and Adm 1 0 21,045 0.00 0.44B5039 L3-S&W, NON EXEMPT S 0 14,6161 0.00 0.50
Classified 1 0 14,616 0.00 0.50Expenditure Total 15,000 35,661 1.00 0.94Payroll Total 2 15,000 35,661 1.00 0.94Cost Center Total 15,000 35,661 1.00 0.94
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010484 D2J6 0 21,887 0.442 47,612 49,517 1.00 1.00
1026-H0050-A0369-NA 21,045 0 0.0002063-H0050-D1025-NA 26,567 27,630 0.558Rogers,LaToya Marie 47,612 49,517 1.00 1.00 L
OFFICE ASST 200010485 D4H7 0 15,055 0.500 29,232 30,109 1.00 1.00
1026-H0050-A0369-NA 14,616 0 0.0002063-H0050-D1025-NA 14,616 15,055 0.500Vo,Judy P 29,232 30,109 1.00 1.00 L
Position Budget Total 0 36,941 2.00 2.00
240
University of Houston
EDUCATION
241
University of HoustonCost Center Summary of EDUCATION
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0058 A0373 NA (19461) EDUC FAC SAL UNAL 151,700 0 0 29,609 181,3091026 H0058 A0403 NA (19594) EDUC SUMMER FAC SAL 276,582 0 0 0 276,5821026 H0058 D0468 NA (19465) EDUC OFFICE OF DEAN 0 778,387 38,816 0 817,2031026 H0058 E0512 NA (26389) GRAD ASST ACCT 0 0 0 29,913 29,9131026 H0060 A0397 NA (19588) EDUC STU RECORDS DOE 0 61,137 0 0 61,1371026 H0061 C0577 NA (19400) ASIAN AMERICAN STUDY 0 0 51,500 22,000 73,5001026 H0062 A0383 NA (13850) CUIN FAC SAL 3,030,699 0 0 166,108 3,196,8071026 H0062 A0385 NA (19470) CUIN DOE 0 93,656 38,816 0 132,4721026 H0062 A2098 NA (41556) STUDENT TEACHER SUPERVISION 0 44,400 0 0 44,4001026 H0062 E0512 NA (44260) GRAD ASST ACCT 0 0 0 291,381 291,3811026 H0064 A0387 NA (10994) EPSY FAC SAL 1,869,050 0 0 75,292 1,944,3421026 H0064 A0389 NA (19472) EPSY-DOE 0 69,888 0 0 69,8881026 H0064 E0512 NA (44261) GRAD ASST ACCT 0 0 0 273,128 273,1281026 H0065 A0391 NA (19474) HPER FAC SAL 1,266,903 0 0 180,190 1,447,0931026 H0065 A0393 NA (19475) HPER DOE 0 86,526 0 0 86,5261026 H0065 E0512 NA (44262) GRAD ASST ACCT 0 0 0 123,381 123,3811054 H0058 D0572 NA (19459) LAB FEE - CUIN 0 0 0 0 01054 H0058 D0574 NA (19460) LAB FEE - EPSY 0 0 0 0 01054 H0058 D0576 NA (10993) LAB FEE - HHP 0 0 0 0 0EXPENDITURE TOTAL 6,594,934 1,133,994 129,132 1,191,002 9,049,062
242
University of HoustonCost Center Summary of EDUCATION
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total EDUC FAC SAL UNAL 181,309 0 0 0 0 0 181,309EDUC SUMMER FAC SAL 276,582 0 0 0 0 0 276,582EDUC OFFICE OF DEAN 817,203 0 0 0 1,730 0 818,933GRAD ASST ACCT 29,913 0 0 0 0 0 29,913EDUC STU RECORDS DOE 61,137 0 0 0 5,224 0 66,361ASIAN AMERICAN STUDY 73,500 0 0 0 28,661 0 102,161CUIN FAC SAL 3,196,807 0 0 0 0 0 3,196,807CUIN DOE 132,472 0 0 0 47,918 0 180,390STUDENT TEACHER SUPERVISION 44,400 0 0 0 8,335 0 52,735GRAD ASST ACCT 291,381 0 0 0 0 0 291,381EPSY FAC SAL 1,944,342 0 0 0 0 0 1,944,342EPSY-DOE 69,888 0 0 0 32,237 0 102,125GRAD ASST ACCT 273,128 0 0 0 0 0 273,128HPER FAC SAL 1,447,093 0 0 0 0 0 1,447,093HPER DOE 86,526 0 0 0 22,951 0 109,477GRAD ASST ACCT 123,381 0 0 0 0 0 123,381LAB FEE - CUIN 0 0 0 0 1,500 0 1,500LAB FEE - EPSY 0 0 0 0 1,500 0 1,500LAB FEE - HHP 0 0 0 0 4,200 0 4,200EXPENDITURE TOTAL 9,049,062 0 0 0 154,256 0 9,203,318
243
University of Houston
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244
University of HoustonEDUCATION
Fiscal Year 20111026 H0058 A0373 NA (19461) EDUC FAC SAL UNAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 151,700 151,7000 15.29 15.29
Faculty 0 151,700 151,700 15.29 15.29B5036 L3-S&W, ADJUNCT FAC 29,609 29,6090 1.00 1.00
Student Worker (Wage 0 29,609 29,609 1.00 1.00Expenditure Total 181,309 181,309 16.29 16.29Payroll Total 0 181,309 181,309 16.29 16.29Cost Center Total 181,309 181,309 16.29 16.29
245
University of HoustonEDUCATION
Fiscal Year 20111026 H0058 A0403 NA (19594) EDUC SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 0 00 13.00 13.00
Student Worker (Wage 0 0 0 13.00 13.00B5055 L3-S&W, SUMMER INSTR 276,582 276,5820 31.50 31.50
Faculty 0 276,582 276,582 31.50 31.50Expenditure Total 276,582 276,582 44.50 44.50Payroll Total 0 276,582 276,582 44.50 44.50Cost Center Total 276,582 276,582 44.50 44.50
246
University of HoustonEDUCATION
Fiscal Year 20111026 H0058 D0468 NA (19465) EDUC OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 155,112 1,730B5038 L3-S&W, EXEMPT STAFF 659,167 778,3877 8.30 8.30
Professional and Adm 7 659,167 778,387 8.30 8.30B5039 L3-S&W, NON EXEMPT S 38,816 38,8160 0.50 0.50
Classified 0 38,816 38,816 0.50 0.50B5040 L3-S&W, STUDENT EMPL 6,000 00 0.21 0.21
Student Worker (Wage 0 6,000 0 0.21 0.21B5066 L3-TRAVEL AND BUSINE 5,000 0
Expenditure Total 864,095 818,933 9.01 9.01Payroll Total 7 703,983 817,203 9.01 9.01Cost Center Total 864,095 818,933 9.01 9.01
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN00010549 0160 175,156 175,156 1.000 175,156 175,156 1.00 1.00
Wimpelberg,Robert 175,156 175,156 1.00 1.00
ADMNSTR, BUSINESS, COLLEGE00010550 D2H6 80,110 83,413 1.000 80,110 83,413 1.00 1.00
Nguyen,Bieu 80,110 83,413 1.00 1.00 L
ASSOC DEAN00010552 2280 113,525 116,590 1.000 113,525 116,590 0.50 0.50
McPherson,Robert Harlan 113,525 116,590 0.50 0.50 L
ASST, ADMINISTRATIVE00010553 D5H8 44,409 46,141 1.000 44,409 46,141 1.00 1.00
Wirt,Candace Wehe 44,409 46,141 1.00 1.00 L
RESEARCH ADMINISTRATOR00010559 D7G4 48,906 49,884 1.000 48,906 49,884 1.00 1.00
Mitchell,Therelena Kay 48,906 49,884 1.00 1.00 L
EXEC SECRETARY00010674 D4F2 38,816 0 0.000 38,816 39,944 1.00 1.00
2063-H0058-D3645-NA 0 39,944 1.000Questell,Jaime O 38,816 39,944 1.00 1.00 L
ADMNSTR, BUSINESS, ASST-ADMIN00107547 D2K2 59,501 62,486 1.000 59,501 62,486 1.00 1.00
Marlowe,Julia A 59,501 62,486 1.00 1.00 L
COORD, DEVELOPMENT01003545 S4G6 49,372 0 0.000 49,372 51,303 1.00 1.00
2063-H0058-D3645-NA 0 51,303 1.000Flot-Warner,Sophia Renee 49,372 51,303 1.00 1.00 L
ADMNSTR, BUSINESS,ASST-FINANCE01008443 D2K6 58,813 61,187 1.000 58,813 61,187 1.00 1.00
Nguyen,Tiffany H 58,813 61,187 1.00 1.00 L
Position Budget Total 668,608 594,857 8.50 8.50
247
University of HoustonEDUCATION
Fiscal Year 20111026 H0058 E0512 NA (26389) GRAD ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 29,913 29,9130 20.66 20.66
Student Worker (Wage 0 29,913 29,913 20.66 20.66B5039 L3-S&W, NON EXEMPT S 437 00 0.00 0.00
Classified 0 437 0 0.00 0.00Expenditure Total 30,350 29,913 20.66 20.66Payroll Total 0 30,350 29,913 20.66 20.66Cost Center Total 30,350 29,913 20.66 20.66
248
University of HoustonEDUCATION
Fiscal Year 20111026 H0060 A0397 NA (19588) EDUC STU RECORDS DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 20,225 5,224B5038 L3-S&W, EXEMPT STAFF 39,136 61,1372 1.00 1.00
Professional and Adm 2 39,136 61,137 1.00 1.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 7,000 00 0.00 0.00
Student Worker (Wage 0 7,000 0 0.00 0.00Expenditure Total 66,361 66,361 2.00 2.00Payroll Total 2 46,136 61,137 2.00 2.00Cost Center Total 66,361 66,361 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE00010558 D5H8 22,001 22,541 0.500 44,001 45,081 1.00 1.00
2063-H0060-D3645-NA 22,001 22,541 0.500Taylor,Berdie R 44,001 45,081 1.00 1.00 L
ADVISOR, ACADEMIC 100109330 J3H8 39,136 40,271 1.000 39,136 40,271 1.00 1.00
Roberts,Bernice T 39,136 40,271 1.00 1.00 L
Position Budget Total 61,137 62,812 2.00 2.00
249
University of HoustonEDUCATION
Fiscal Year 20111026 H0061 C0577 NA (19400) ASIAN AMERICAN STUDY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 28,661 28,661B5036 L3-S&W, ADJUNCT FAC 22,000 22,0000 1.00 1.00
Student Worker (Wage 0 22,000 22,000 1.00 1.00B5039 L3-S&W, NON EXEMPT S 51,500 51,5001 1.00 1.00
Classified 1 51,500 51,500 1.00 1.00Expenditure Total 102,161 102,161 2.00 2.00Payroll Total 1 73,500 73,500 2.00 2.00Cost Center Total 102,161 102,161 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00108554 D4F2 37,417 38,545 1.000 37,417 38,545 1.00 1.00
Gonzales,Elizabeth L 37,417 38,545 1.00 1.00 L
Position Budget Total 37,417 38,545 1.00 1.00
250
University of HoustonEDUCATION
Fiscal Year 20111026 H0062 A0383 NA (13850) CUIN FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,141,766 2,138,73625 33.20 33.20
Faculty 25 2,141,766 2,138,736 33.20 33.20B5035 L3-S&W, NON TENURE T 911,494 891,96321 9.00 9.00
Faculty 21 911,494 891,963 9.00 9.00B5036 L3-S&W, ADJUNCT FAC 252,184 166,1083 10.80 10.80
Student Worker (Wage 0 252,184 166,108 10.80 10.80Expenditure Total 3,305,444 3,196,807 53.00 53.00Payroll Total 49 3,305,444 3,196,807 53.00 53.00Cost Center Total 3,305,444 3,196,807 53.00 53.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010574 1010 78,531 81,702 1.000 78,531 81,702 1.00 1.00
Holland,Patricia E 78,531 81,702 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010576 1020 69,678 71,072 1.000 69,678 71,072 1.00 1.00
MacNeil,Angus J 69,678 71,072 1.00 1.00 M 9M
PROFESSOR00010585 1010 78,964 80,543 1.000 78,964 80,543 1.00 1.00
Reyes,Augustina 78,964 80,543 1.00 1.00 M 9M
ASSOC PROFESSOR00010599 1020 64,770 66,065 1.000 64,770 66,065 1.00 1.00
Robin,Bernard R 64,770 66,065 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010601 1020 46,381 61,910 1.000 46,381 61,910 0.90 1.00
Chauvot,Jennifer B 46,381 61,910 0.90 1.00 MT 9M
PROFESSOR00010602 1010 89,812 92,108 1.000 89,812 92,108 1.00 1.00
Olenchak,Richard 89,812 92,108 1.00 1.00 M 12M
ASSOC PROFESSOR00010603 1020 62,136 70,421 1.000 62,136 70,421 0.90 1.00
Ramsey,John M 62,136 70,421 0.90 1.00 M 9M
PROFESSOR00010604 1010 84,789 86,485 1.000 84,789 86,485 1.00 1.00
Mountain,Mignonette H 84,789 86,485 1.00 1.00 M 12M
PROFESSOR00010605 1010 83,487 87,157 1.000 83,487 87,157 1.00 1.00
Craig,Cheryl J 83,487 87,157 1.00 1.00 M 9M
PROFESSOR00010608 1010 109,671 111,864 1.000 109,671 111,864 1.00 1.00
Abrahamson,Richard F 109,671 111,864 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00010609 1020 50,902 66,189 1.000 50,902 66,189 0.90 1.00
Lee,Mimi Miyoung 50,902 66,189 0.90 1.00 MT 12M
PROFESSOR00010610 1010 127,765 131,820 1.000 127,765 131,820 1.00 1.00
Houston,William 127,765 131,820 1.00 1.00 M 9M
PROFESSOR00010615 1010 127,125 131,668 1.000 127,125 131,668 1.00 1.00
Freiberg,Harvey J 127,125 131,668 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00010616 1020 60,012 63,212 1.000 60,012 63,212 1.00 1.00
Chung,Sheng Kuan 60,012 63,212 1.00 1.00 M 9M
251
University of HoustonEDUCATION
Fiscal Year 20111026 H0062 A0383 NA (13850) CUIN FAC SAL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASSOC PROF00010617 1520 48,500 49,470 1.000 48,500 49,470 1.00 1.00
Tyson,Eleanore S 48,500 49,470 1.00 1.00 M 12M
ASSISTANT PROFESSOR00010618 1030 56,500 57,630 1.000 56,500 57,630 1.00 1.00
Li,Xiaobao 56,500 57,630 1.00 1.00 M 9M
ASSISTANT PROFESSOR00010620 1030 56,500 57,630 1.000 56,500 57,630 1.00 1.00
Andrews,Nicole M 56,500 57,630 1.00 1.00 M 9M
PROFESSOR00010621 1010 67,875 69,233 1.000 67,875 69,233 1.00 1.00
Monaco,Theresa 67,875 69,233 1.00 1.00 M 9M
ASSISTANT PROFESSOR00010625 1030 61,001 62,221 1.000 61,001 62,221 1.00 1.00
Busch,Steven D 61,001 62,221 1.00 1.00 M 9M
PROFESSOR00010626 1010 110,256 113,561 1.000 110,256 113,561 1.00 1.00
Warner,Allen R 110,256 113,561 1.00 1.00 M 12M
ASSOC PROFESSOR00010627 1020 62,500 70,750 1.000 62,500 70,750 1.00 1.00
Hutchison,Laveria F 62,500 70,750 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR00010632 1730 21,000 21,420 1.000 21,000 21,420 1.00 1.00
Plankis,Brian J 21,000 21,420 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010653 1020 104,832 115,000 1.000 104,832 115,000 1.00 1.00
Hawkins,Jacqueline McLean 104,832 115,000 1.00 1.00 M 9M
VISITING ASSOCIATE PROFESSOR00012627 1720 26,266 26,266 0.500 52,531 52,531 1.00 1.00
1026-H0064-A0387-NA 26,266 26,266 0.500Ellis,Patrick J 52,531 52,531 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR00101626 1730 42,000 42,840 1.000 42,000 42,840 1.00 1.00
Markello,Carol M 42,000 42,840 1.00 1.00 M 9M
PROFESSOR00101759 1010 102,363 105,410 1.000 102,363 105,410 1.00 1.00
White,Cameron Scott 102,363 105,410 1.00 1.00 M 9M
ASSOC PROFESSOR00101836 1020 67,798 69,154 1.000 67,798 69,154 1.00 1.00
McNeil,Sara G 67,798 69,154 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00104927 1020 62,400 64,648 1.000 62,400 64,648 1.00 1.00
Pierson,Melissa E 62,400 64,648 1.00 1.00 M 12M
VISITING ASST PROFESSOR00107526 1730 21,000 21,420 1.000 21,000 21,420 1.00 1.00
Vowell,Julie E 21,000 21,420 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00108714 1020 59,007 60,687 1.000 59,007 60,687 1.00 1.00
Ruban,Lilia M 59,007 60,687 1.00 1.00 M 12M
LECTURER/BEN00108720 1050 7,200 7,344 1.000 7,200 7,344 0.60 0.60
Marsh,Carla R 7,200 7,344 0.60 0.60 M 12M
252
University of HoustonEDUCATION
Fiscal Year 20111026 H0062 A0383 NA (13850) CUIN FAC SAL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN00109225 1050 17,640 18,000 1.000 17,640 18,000 0.60 0.60
Kirby,Anita Zachariah 17,640 18,000 0.60 0.60 M 9M
VISITING ASSISTANT PROFESSOR01000070 1730 21,000 21,420 1.000 21,000 21,420 1.00 1.00
Mallow,Frances R 21,000 21,420 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR01000087 1730 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Smith,Donna Odle 42,000 42,000 1.00 1.00 12M
VISITING ASSOCIATE PROFESSOR01002008 1720 66,463 67,792 1.000 66,463 67,792 1.00 1.00
Emerson,Michael Wayne 66,463 67,792 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR01003441 1730 40,000 40,800 1.000 40,000 40,800 1.00 1.00
Davanon,Suzanne E 40,000 40,800 1.00 1.00 M 12M
LECTURER/BEN01008014 1050 14,400 14,688 1.000 14,400 14,688 0.60 0.60
Gauna,Leslie M 14,400 14,688 0.60 0.60 M 9M
VISITING ASSISTANT PROFESSOR01008514 1730 42,000 42,840 1.000 42,000 42,840 1.00 1.00
Jensen,Traci W 42,000 42,840 1.00 1.00 M 9M
VISITING ASSISTANT PROFESSOR01008834 1730 42,000 42,840 1.000 42,000 42,840 1.00 1.00
Lee,Young Hee 42,000 42,840 1.00 1.00 M 9M
VISITING ASSISTANT PROFESSOR01009259 1730 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Attal,Pushpa 45,000 45,000 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR01009261 1730 42,000 42,840 1.000 42,000 42,840 1.00 1.00
Edgar,Teresa A 42,000 42,840 1.00 1.00 M 9M
VISITING ASSISTANT PROFESSOR01009301 1730 45,000 45,900 1.000 45,000 45,900 1.00 1.00
Kiekel,Jean M 45,000 45,900 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR01009302 1730 45,000 45,000 1.000 45,000 45,000 1.00 1.00
Kirk,Elizabeth E 45,000 45,000 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR01009876 1730 48,000 48,960 1.000 48,000 48,960 1.00 1.00
Culpepper,Shea Mosley 48,000 48,960 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR01009877 1730 42,000 42,840 1.000 42,000 42,840 1.00 1.00
Marsh,Sabrina A 42,000 42,840 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR01009878 1730 42,000 42,840 1.000 42,000 42,840 1.00 1.00
Mulholland,Amy D 42,000 42,840 1.00 1.00 M 9M
VISITING ASSISTANT PROFESSOR01009879 1730 42,000 42,840 1.000 42,000 42,840 1.00 1.00
Wilson,Jahnette 42,000 42,840 1.00 1.00 M 9M
VISITING ASSISTANT PROFESSOR01009880 1730 42,000 42,840 1.000 42,000 42,840 1.00 1.00
Wright,Lee 42,000 42,840 1.00 1.00 M 12M
253
University of HoustonEDUCATION
Fiscal Year 20111026 H0062 A0383 NA (13850) CUIN FAC SAL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSC PROFESSOR/NONBEN01010346 1281 25,000 25,500 1.000 25,000 25,500 0.49 0.49
White,Cathryn Walker 25,000 25,500 0.49 0.49 M 9M
Position Budget Total 2,814,523 2,931,840 46.99 47.29
254
University of HoustonEDUCATION
Fiscal Year 20111026 H0062 A0385 NA (19470) CUIN DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 109,381 47,918B5038 L3-S&W, EXEMPT STAFF 93,656 93,6562 1.00 1.00
Professional and Adm 2 93,656 93,656 1.00 1.00B5039 L3-S&W, NON EXEMPT S 41,886 38,8161 2.00 2.00
Classified 1 41,886 38,816 2.00 2.00Expenditure Total 244,923 180,390 3.00 3.00Payroll Total 3 135,542 132,472 3.00 3.00Cost Center Total 244,923 180,390 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100010644 D6X4 38,806 39,931 1.000 38,806 39,931 1.00 1.00
Ott,Greta M 38,806 39,931 1.00 1.00 L
EXEC SECRETARY00010645 D4F2 38,816 39,944 1.000 38,816 39,944 1.00 1.00
Rattelade,Renee Cecile 38,816 39,944 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00109257 D2J7 54,850 58,141 1.000 54,850 58,141 1.00 1.00
Martinez,Jose J 54,850 58,141 1.00 1.00 L
Position Budget Total 132,472 138,016 3.00 3.00
255
University of HoustonEDUCATION
Fiscal Year 20111026 H0062 A2098 NA (41556) STUDENT TEACHER SUPERVISION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -10,000 0
Revenue Total -10,000 0B5009 L3-MAINTENANCE AND O 57,834 8,335B5038 L3-S&W, EXEMPT STAFF 0 44,4001 2.50 2.50
Professional and Adm 1 0 44,400 2.50 2.50B5039 L3-S&W, NON EXEMPT S 59,802 00 0.00 0.00
Classified 0 59,802 0 0.00 0.00Expenditure Total 117,636 52,735 2.50 2.50Payroll Total 1 59,802 44,400 2.50 2.50Cost Center Total 107,636 52,735 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 201008730 D4H7 29,901 0 0.000 29,901 30,778 1.00 1.00
2063-H0062-D3645-NA 0 30,778 1.000Weaver,Eleanor F 29,901 30,778 1.00 1.00 L
ASST, ADMINISTRATIVE01009961 D5H8 44,400 45,688 1.000 44,400 45,688 1.00 1.00
Perez,Rebecca R 44,400 45,688 1.00 1.00 L
Position Budget Total 74,301 45,688 2.00 2.00
256
University of HoustonEDUCATION
Fiscal Year 20111026 H0062 E0512 NA (44260) GRAD ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 291,381 291,3810 0.00 0.00
Student Worker (Wage 0 291,381 291,381 0.00 0.00Expenditure Total 291,381 291,381 0.00 0.00Payroll Total 0 291,381 291,381 0.00 0.00Cost Center Total 291,381 291,381 0.00 0.00
257
University of HoustonEDUCATION
Fiscal Year 20111026 H0064 A0387 NA (10994) EPSY FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,684,791 1,625,31621 20.50 20.50
Faculty 21 1,684,791 1,625,316 20.50 20.50B5035 L3-S&W, NON TENURE T 230,237 243,7345 3.00 3.00
Faculty 5 230,237 243,734 3.00 3.00B5036 L3-S&W, ADJUNCT FAC 139,555 75,2920 2.50 2.50
Student Worker (Wage 0 139,555 75,292 2.50 2.50Expenditure Total 2,054,583 1,944,342 26.00 26.00Payroll Total 26 2,054,583 1,944,342 26.00 26.00Cost Center Total 2,054,583 1,944,342 26.00 26.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010580 1020 73,400 78,168 1.000 73,400 78,168 1.00 1.00
Horn,Catherine Lynn 73,400 78,168 1.00 1.00 M 12M
PROFESSOR00010651 1010 59,961 63,241 1.000 59,961 63,241 0.50 0.50
McPherson,Robert Harlan 59,961 63,241 0.50 0.50 M 9M
ASST PROFESSOR00010652 1030 55,857 57,524 1.000 55,857 57,524 1.00 1.00
Coleman,Madelyn N 55,857 57,524 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010654 1020 55,197 62,096 1.000 55,197 62,096 1.00 1.00
Wolters,Shirley Yu 55,197 62,096 1.00 1.00 M 9M
PROFESSOR00010656 1010 81,466 94,095 1.000 81,466 94,095 1.00 1.00
Wolters,Christopher A 81,466 94,095 1.00 1.00 MT 9M
ASSOC PROFESSOR00010657 1020 54,132 55,215 1.000 54,132 55,215 1.00 1.00
Liberman,David B 54,132 55,215 1.00 1.00 M 9M
ASSOC PROFESSOR00010658 1020 55,112 56,214 1.000 55,112 56,214 1.00 1.00
Frankiewicz,Ronald G 55,112 56,214 1.00 1.00 M 9M
PROFESSOR00010659 1010 77,656 79,209 1.000 77,656 79,209 1.00 1.00
Gaa,John P 77,656 79,209 1.00 1.00 M 12M
ASSISTANT PROFESSOR00010660 1030 57,618 58,770 1.000 57,618 58,770 1.00 1.00
Wiesner,Margit F 57,618 58,770 1.00 1.00 M 12M
PROFESSOR00010661 1010 109,857 113,554 1.000 109,857 113,554 1.00 1.00
Lopez,Frederick 109,857 113,554 1.00 1.00 M 12M
PROFESSOR00010662 1010 109,013 111,193 1.000 109,013 111,193 1.00 1.00
Arbona,Consuelo 109,013 111,193 1.00 1.00 M 12M
ASSOC PROFESSOR00010664 1020 59,841 61,038 1.000 59,841 61,038 1.00 1.00
Armsworth,Mary W 59,841 61,038 1.00 1.00 M 12M
ASSISTANT PROFESSOR00010665 1030 56,564 58,695 1.000 56,564 58,695 1.00 1.00
Fan,Weihua 56,564 58,695 1.00 1.00 M 12M
VISITING ASSOCIATE PROFESSOR00012627 1720 26,266 26,266 0.500 52,531 52,531 1.00 1.00
1026-H0062-A0383-NA 26,266 26,266 0.500Ellis,Patrick J 52,531 52,531 1.00 1.00 12M
258
University of HoustonEDUCATION
Fiscal Year 20111026 H0064 A0387 NA (10994) EPSY FAC SAL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSISTANT PROFESSOR00012630 1730 46,238 0 0.000 46,238 0 1.00 0.00
Johnson,Sharon A 46,238 0 1.00 0.00 12M
PROFESSOR00101760 1010 97,159 100,102 1.000 97,159 100,102 1.00 1.00
Zou,Yali 97,159 100,102 1.00 1.00 M 9M
PROFESSOR00104926 1010 159,999 163,199 1.000 159,999 163,199 1.00 1.00
Schilt,Alexander F 159,999 163,199 1.00 1.00 M 12M
PROFESSOR00109715 1010 106,181 108,305 1.000 106,181 108,305 1.00 1.00
Prater,Doris L 106,181 108,305 1.00 1.00 M 9M
ASSISTANT PROFESSOR01003197 1030 56,001 57,121 1.000 56,001 57,121 1.00 1.00
Dempsey,Allison G 56,001 57,121 1.00 1.00 M 12M
PROFESSOR01003210 1010 105,000 115,100 1.000 105,000 115,100 1.00 1.00
Kubiszyn,Thomas W. 105,000 115,100 1.00 1.00 M 12M
VISITING ASSOCIATE PROFESSOR01005165 1720 58,860 60,037 1.000 58,860 60,037 1.00 1.00
Burridge,Andrea Backscheid 58,860 60,037 1.00 1.00 M 9M
ASSISTANT PROFESSOR01005196 1030 57,500 58,650 1.000 57,500 58,650 1.00 1.00
Schanding,George Thomas 57,500 58,650 1.00 1.00 M 12M
CLINICAL ASSOC PROF01007969 1520 27,608 28,160 1.000 27,608 28,160 0.25 0.25
Watson,Margaret 27,608 28,160 0.25 0.25 M 12M
VISITING ASSISTANT PROFESSOR01009303 1730 45,000 45,900 1.000 45,000 45,900 1.00 1.00
Radigan,Judith 45,000 45,900 1.00 1.00 M 12M
ASSISTANT PROFESSOR01009704 1030 56,001 57,121 1.000 56,001 57,121 1.00 1.00
Margulis,Milena A 56,001 57,121 1.00 1.00 M 12M
ASSISTANT PROFESSOR01009784 1030 60,001 61,201 1.000 60,001 61,201 1.00 1.00
Dao,Tam K 60,001 61,201 1.00 1.00 M 9M
VISITING PROFESSOR01010295 1710 43,001 43,861 1.000 43,001 43,861 1.00 1.00
Nutt,Roberta L 43,001 43,861 1.00 1.00 M 12M
Position Budget Total 1,850,489 1,874,035 25.75 24.75
259
University of HoustonEDUCATION
Fiscal Year 20111026 H0064 A0389 NA (19472) EPSY-DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 89,433 25,962B5038 L3-S&W, EXEMPT STAFF 49,488 69,8882 2.00 2.00
Professional and Adm 2 49,488 69,888 2.00 2.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 00 0.10 0.10
Student Worker (Wage 0 0 0 0.10 0.10B5066 L3-TRAVEL AND BUSINE 20,000 6,275
Expenditure Total 158,921 102,125 3.10 3.10Payroll Total 2 49,488 69,888 3.10 3.10Cost Center Total 158,921 102,125 3.10 3.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00109009 D2J7 49,488 51,873 1.000 49,488 51,873 1.00 1.00
Torres,Vanessa 49,488 51,873 1.00 1.00 L
COORD, PROGRAM 201006712 E9C7 33,000 0 0.000 33,000 0 1.00 0.00
Khan,Navira Furrukh 33,000 0 1.00 0.00
COORD, PROGRAM 201009861 E9C7 17,000 20,958 0.600 34,000 34,930 1.00 1.00
2063-H0058-D3645-NA 17,000 0 0.0002164-H0064-D3277-NA 0 13,972 0.400Langlais,Victoria E 34,000 34,930 1.00 1.00 L
Position Budget Total 99,488 72,831 3.00 2.00
260
University of HoustonEDUCATION
Fiscal Year 20111026 H0064 E0512 NA (44261) GRAD ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 187,650 273,1280 0.00 0.00
Student Worker (Wage 0 187,650 273,128 0.00 0.00Expenditure Total 187,650 273,128 0.00 0.00Payroll Total 0 187,650 273,128 0.00 0.00Cost Center Total 187,650 273,128 0.00 0.00
261
University of HoustonEDUCATION
Fiscal Year 20111026 H0065 A0391 NA (19474) HPER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,026,688 1,113,68316 18.70 18.70
Faculty 16 1,026,688 1,113,683 18.70 18.70B5035 L3-S&W, NON TENURE T 153,219 153,2203 1.79 1.79
Faculty 3 153,219 153,220 1.79 1.79B5036 L3-S&W, ADJUNCT FAC 254,438 180,1903 4.62 4.62
Student Worker (Wage 0 254,438 180,190 4.62 4.62Expenditure Total 1,434,345 1,447,093 25.11 25.11Payroll Total 22 1,434,345 1,447,093 25.11 25.11Cost Center Total 1,434,345 1,447,093 25.11 25.11
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010680 1010 79,006 89,540 1.000 79,006 89,540 0.90 1.00
Gingiss,Phyllis M 87,784 89,540 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR00010681 1730 49,537 50,528 1.000 49,537 50,528 1.00 1.00
Moore,Laura 49,537 50,528 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00010682 1020 65,371 67,678 1.000 65,371 67,678 1.00 1.00
Olvera,Norma E 65,371 67,678 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010683 1020 60,605 61,817 1.000 60,605 61,817 1.00 1.00
Yi,Jenny K 60,605 61,817 1.00 1.00 M 9M
ASSOC PROFESSOR 00010685 1020 84,101 86,783 1.000 84,101 86,783 1.00 1.00
Clarke,Mark S 84,101 86,783 1.00 1.00 M 9M
ASSISTANT PROFESSOR00010686 1030 61,500 61,500 1.000 61,500 61,500 1.00 1.00
Ledoux,Tracey A 61,500 61,500 1.00 1.00 9M
ASSOC PROFESSOR 00010688 1020 52,701 54,305 1.000 52,701 54,305 1.00 1.00
Pearson,Demetrius W 52,701 54,305 1.00 1.00 M 12M
PROFESSOR00010691 1010 76,505 78,535 1.000 76,505 78,535 1.00 1.00
Smith,Dennis Wesley 76,505 78,535 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00010692 1020 74,034 76,515 1.000 74,034 76,515 1.00 1.00
McFarlin,Brian 74,034 76,515 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00010693 1020 52,628 54,181 1.000 52,628 54,181 1.00 1.00
Bloom,Joel A 52,628 54,181 1.00 1.00 M 12M
PROFESSOR00010694 1010 98,250 100,715 1.000 98,250 100,715 1.00 1.00
Layne,Charles S 98,250 100,715 1.00 1.00 M 12M
ASSISTANT PROFESSOR00010697 1030 60,501 61,711 1.000 60,501 61,711 1.00 1.00
Lowder,Thomas W 60,501 61,711 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00012633 1020 56,592 57,724 1.000 56,592 57,724 1.00 1.00
Matalon,Kimberlee Michals 56,592 57,724 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00105686 1020 74,594 77,586 1.000 74,594 77,586 1.00 1.00
Lee,Rebecca 74,594 77,586 1.00 1.00 M 9M
262
University of HoustonEDUCATION
Fiscal Year 20111026 H0065 A0391 NA (19474) HPER FAC SAL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00106477 1030 71,270 81,773 1.000 71,270 81,773 0.90 1.00
O'Connor,Daniel Patrick 79,189 81,773 1.00 1.00 M 9M
ASSISTANT PROFESSOR01001678 1030 57,081 58,223 1.000 57,081 58,223 1.00 1.00
Thrasher,Timothy Adam 57,081 58,223 1.00 1.00 M 12M
LECTURER/BEN01001996 1050 26,166 26,700 1.000 26,166 26,700 0.67 0.67
Honig,Caryn A 26,166 26,700 0.67 0.67 M 9M
CLINICAL ASST PROF01003199 1530 53,682 54,756 1.000 53,682 54,756 1.00 1.00
Trevino Jr,Rey A 53,682 54,756 1.00 1.00 M 12M
LECTURER/BEN01003965 1050 15,000 15,300 1.000 15,000 15,300 0.60 0.60
Proctor,Robin Ann 15,000 15,300 0.60 0.60 M 9M
LECTURER/BEN01005261 1050 20,500 20,910 0.500 41,000 41,820 1.00 1.00
2078-H0065-A1260-NA 20,500 20,910 0.500Scott,Claudia W 41,000 41,820 1.00 1.00 M 9M
ASSISTANT PROFESSOR01006505 1030 59,500 60,690 1.000 59,500 60,690 1.00 1.00
Liu,Jian 59,500 60,690 1.00 1.00 M 9M
LECTURER/BEN01009538 1050 5,280 0 0.000 8,000 0 0.60 0.00
2064-H0065-D1628-NA 2,720 0 0.000Roper,Shaynee M 8,000 0 0.60 0.00 12M
CLINICAL ASST PROF01009812 1530 50,001 51,501 1.000 50,001 51,501 1.00 1.00
Alastuey,Lisa L 50,001 51,501 1.00 1.00 M 12M
Position Budget Total 1,304,405 1,348,971 21.67 21.27
263
University of HoustonEDUCATION
Fiscal Year 20111026 H0065 A0393 NA (19475) HPER DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 22,951B5038 L3-S&W, EXEMPT STAFF 109,477 86,5262 1.00 1.00
Professional and Adm 2 109,477 86,526 1.00 1.00B5039 L3-S&W, NON EXEMPT S 0 00 1.50 1.50
Classified 0 0 0 1.50 1.50Expenditure Total 109,477 109,477 2.50 2.50Payroll Total 2 109,477 86,526 2.50 2.50Cost Center Total 109,477 109,477 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
GRAPHICS DESIGNER 200010705 M3K7 21,642 22,291 0.500 43,284 44,582 1.00 1.00
2063-H0065-A0704-NA 21,642 0 0.0002063-H0065-D3645-NA 0 22,291 0.500Wilson,Joy L 43,284 44,582 1.00 1.00 L
DIR, PROGRAM01008482 E9A6 64,884 67,531 1.000 64,884 67,531 1.00 1.00
Weintraub,Randi Jill 64,884 67,531 1.00 1.00 L
Position Budget Total 86,526 89,822 2.00 2.00
264
University of HoustonEDUCATION
Fiscal Year 20111026 H0065 E0512 NA (44262) GRAD ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 123,381 123,3810 0.00 0.00
Student Worker (Wage 0 123,381 123,381 0.00 0.00Expenditure Total 123,381 123,381 0.00 0.00Payroll Total 0 123,381 123,381 0.00 0.00Cost Center Total 123,381 123,381 0.00 0.00
265
University of HoustonEDUCATION
Fiscal Year 20111054 H0058 D0572 NA (19459) LAB FEE - CUIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,500 -1,500B4035 FUND BALANCE -12,600 0
Revenue Total -14,100 -1,500B5009 L3-MAINTENANCE AND O 14,100 1,500
Expenditure Total 14,100 1,500Cost Center Total 0 0
266
University of HoustonEDUCATION
Fiscal Year 20111054 H0058 D0574 NA (19460) LAB FEE - EPSY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -100 -1,500B4035 FUND BALANCE -1,500 0
Revenue Total -1,600 -1,500B5009 L3-MAINTENANCE AND O 1,600 1,500
Expenditure Total 1,600 1,500Cost Center Total 0 0
267
University of HoustonEDUCATION
Fiscal Year 20111054 H0058 D0576 NA (10993) LAB FEE - HHP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -4,200 -4,200B4035 FUND BALANCE -2,000 0
Revenue Total -6,200 -4,200B5009 L3-MAINTENANCE AND O 6,200 4,200
Expenditure Total 6,200 4,200Cost Center Total 0 0
268
University of Houston
ENGINEERING
269
University of HoustonCost Center Summary of ENGINEERING
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0066 A0439 NA (19361) EGR FACULTY UNAL 418,804 0 0 292,207 711,0111026 H0066 A0441 NA (12052) EGR SERVICES DOE 0 851,296 0 0 851,2961026 H0066 A0443 NA (19362) EGR SUMMER FAC SAL 0 0 0 0 01026 H0066 D0474 NA (19597) EGR OFFICE OF DEAN 0 306,333 0 0 306,3331026 H0067 A0407 NA (19598) CHEM ENGR FACULTY SALARIES 2,138,079 0 0 0 2,138,0791026 H0067 A0411 NA (19599) CHEMICAL EGR DOE 0 66,848 148,260 0 215,1081026 H0067 B1499 NA (12056) RWF STATE FUNDS 0 0 0 0 01026 H0067 D0382 NA (44086) MPH STATE FUNDS 0 0 0 0 01026 H0067 D1705 NA (26355) CHE - GRADUATE ASST ACCT 0 0 0 0 01026 H0067 D3906 NA (43746) GILA STEIN FUNDS-START UP 0 0 0 0 01026 H0068 A0413 NA (19265) CIV ENGR FACULTY SALARIES 1,651,200 0 0 30,019 1,681,2191026 H0068 A0417 NA (19482) CIVIL EGR DOE 0 112,002 148,555 0 260,5571026 H0070 A0419 NA (19191) ELEC ENGR FAC SALARIES 3,649,522 0 0 0 3,649,5221026 H0070 A0423 NA (19193) ELECTRICAL EGR DOE 0 142,519 196,434 0 338,9531026 H0070 D3199 NA (42030) LITVINOV LAB 0 0 0 0 01026 H0070 D3811 NA (43465) HAN ZHU START UP FUND 0 0 0 0 01026 H0070 D3812 NA (43466) BAO JIMING START UP FUND 0 0 0 0 01026 H0070 D3834 NA (43599) CLEANROOM FACILITY 0 0 0 0 01026 H0071 A3538 NA (44127) BIO MED ENGR FAC SALARIES 513,212 0 0 0 513,2121026 H0071 D3952 NA (44123) BIO MED ENGR DOE 0 53,581 106,971 0 160,5521026 H0072 A0425 NA (19205) INDUS ENGR FAC SALARIES 708,086 0 0 126,600 834,6861026 H0072 A0429 NA (19206) INDUSTRIAL EGR DOE 0 51,000 85,901 0 136,9011026 H0073 A0431 NA (19208) MECH ENGR FAC SALARIES 2,274,167 0 0 0 2,274,1671026 H0073 A0435 NA (19366) MECHANICAL EGR DOE 0 57,000 206,747 0 263,7471043 H0068 D4001 NA (44688) CE HEAF 0 0 0 0 01054 H0066 A0217 NA (20037) LAB FEE REVENUE-EGR 0 0 0 0 01054 H0067 A0219 NA (20038) CHEM ENGR COURSE & LAB FEES 0 0 0 0 01054 H0068 A0221 NA (20039) CIV ENGR COURSE & LAB FEES 0 0 0 0 01054 H0070 A0223 NA (10968) ELEC ENGR COURSE & LAB FEES 0 0 0 0 01054 H0071 A3526 NA (44428) BIO-MED ENG - LAB & COURSE F 0 0 0 0 01054 H0072 A0225 NA (12884) IND ENGR COURSE & LAB FEES 0 0 0 0 01054 H0073 A0227 NA (13875) MECH ENGR COURSE & LAB FEES 0 0 0 0 0EXPENDITURE TOTAL 11,353,070 1,640,579 892,868 448,826 14,335,343
270
University of HoustonCost Center Summary of ENGINEERING
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total EGR FACULTY UNAL 711,011 0 0 0 0 0 711,011EGR SERVICES DOE 851,296 0 0 0 0 0 851,296EGR SUMMER FAC SAL 0 0 0 0 0 0 0EGR OFFICE OF DEAN 306,333 0 0 0 0 0 306,333CHEM ENGR FACULTY SALARIES 2,138,079 0 0 0 0 0 2,138,079CHEMICAL EGR DOE 215,108 0 0 0 0 0 215,108RWF STATE FUNDS 0 0 0 0 0 0 0MPH STATE FUNDS 0 0 0 0 0 0 0CHE - GRADUATE ASST ACCT 0 0 0 0 0 0 0GILA STEIN FUNDS-START UP 0 0 0 0 0 0 0CIV ENGR FACULTY SALARIES 1,681,219 0 0 0 0 0 1,681,219CIVIL EGR DOE 260,557 0 0 0 0 0 260,557ELEC ENGR FAC SALARIES 3,649,522 0 0 0 0 0 3,649,522ELECTRICAL EGR DOE 338,953 0 0 0 0 0 338,953LITVINOV LAB 0 0 0 0 0 0 0HAN ZHU START UP FUND 0 0 0 0 0 0 0BAO JIMING START UP FUND 0 0 0 0 0 0 0CLEANROOM FACILITY 0 0 0 0 0 0 0BIO MED ENGR FAC SALARIES 513,212 0 0 0 0 0 513,212BIO MED ENGR DOE 160,552 0 0 0 0 0 160,552INDUS ENGR FAC SALARIES 834,686 0 0 0 0 0 834,686INDUSTRIAL EGR DOE 136,901 0 0 0 0 0 136,901MECH ENGR FAC SALARIES 2,274,167 0 0 0 0 0 2,274,167MECHANICAL EGR DOE 263,747 0 0 0 0 0 263,747CE HEAF 0 0 0 0 6,593 0 6,593LAB FEE REVENUE-EGR 0 0 0 0 200 0 200CHEM ENGR COURSE & LAB FEES 0 0 0 0 300 0 300CIV ENGR COURSE & LAB FEES 0 0 0 0 500 0 500ELEC ENGR COURSE & LAB FEES 0 0 0 0 14,500 500 15,000BIO-MED ENG - LAB & COURSE FEE 0 0 0 0 277 0 277IND ENGR COURSE & LAB FEES 0 0 0 0 500 0 500MECH ENGR COURSE & LAB FEES 0 0 0 0 350 0 350EXPENDITURE TOTAL 14,335,343 0 0 0 23,220 500 14,359,063
271
University of Houston
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272
University of HoustonENGINEERING
Fiscal Year 20111026 H0066 A0439 NA (19361) EGR FACULTY UNAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -212,000 0
Revenue Total -212,000 0B5034 L3-S&W, TENURE TRACK 215,720 418,8040 16.08 16.08
Faculty 0 215,720 418,804 16.08 16.08B5036 L3-S&W, ADJUNCT FAC 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00B5037 L3-S&W, GRADUATE ASS 625,850 292,2070 39.21 39.21
Student Worker (Wage 0 625,850 292,207 39.21 39.21Expenditure Total 841,570 711,011 56.29 56.29Payroll Total 0 841,570 711,011 56.29 56.29Cost Center Total 629,570 711,011 56.29 56.29
273
University of HoustonENGINEERING
Fiscal Year 20111026 H0066 A0441 NA (12052) EGR SERVICES DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -150,000 0
Revenue Total -150,000 0B5009 L3-MAINTENANCE AND O 40,000 0B5035 L3-S&W, NON TENURE T 0 00 1.00 1.00
Faculty 0 0 0 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 0 00 12.63 12.63
Student Worker (Wage 0 0 0 12.63 12.63B5037 L3-S&W, GRADUATE ASS 110,000 00 0.00 0.00
Student Worker (Wage 0 110,000 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 893,410 851,29614 16.65 16.65
Professional and Adm 14 893,410 851,296 16.65 16.65B5040 L3-S&W, STUDENT EMPL 43,000 00 1.00 1.00
Student Worker (Wage 0 43,000 0 1.00 1.00Expenditure Total 1,086,410 851,296 31.28 31.28Payroll Total 14 1,046,410 851,296 31.28 31.28Cost Center Total 936,410 851,296 31.28 31.28
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, COMMUNICATIONS (COLLEGE)00011007 S1J4 68,781 72,435 1.000 68,781 72,435 1.00 1.00
Lewis,Lindsay Reagan 68,781 72,435 1.00 1.00 L
ADMNSTR, BUSINESS, COLLEGE00011009 D2H6 58,623 60,973 1.000 58,623 60,973 1.00 1.00
Marin,Emilita Ann 58,623 60,973 1.00 1.00 L
ASST, ADMINISTRATIVE00011010 D5H8 48,593 50,537 1.000 48,593 50,537 1.00 1.00
Vasquez,Stella Alva 48,593 50,537 1.00 1.00 L
GRAPHICS DESIGNER, SR00014948 M3K5 57,481 59,205 1.000 57,481 59,205 1.00 1.00
Yim,Harriet H 57,481 59,205 1.00 1.00 L
COORD, CONSTITUENT EVENTS00102557 S2P6 44,217 46,427 1.000 44,217 46,427 1.00 1.00
Quiroz Perez,Janice 44,217 46,427 1.00 1.00 L
MGR, OPERATING SYSTEMS00104439 N2K6 81,154 0 0.000 81,154 83,588 1.00 1.00
2063-H0066-D2713-NA 0 83,588 1.000Young,Charles J 81,154 83,588 1.00 1.00 L
GRAPHICS DESIGNER 200104545 M3K7 40,000 41,200 1.000 40,000 41,200 1.00 1.00
Williams,Kelly C 40,000 41,200 1.00 1.00 L
MGR, PROGRAM00107857 E9B6 44,400 0 0.000 44,400 45,288 1.00 1.00
4027-H0066-H0365-NA 0 45,288 1.000Brooks Brown,Yolanda 44,400 45,288 1.00 1.00 L
DIR, DEVELOPMENT & CAREER SVCS00108402 S4F3 101,357 105,357 1.000 101,357 105,357 1.00 1.00
Como,Vita P 101,357 105,357 1.00 1.00 L
WRITER/EDITOR 200108997 S9G7 42,000 0 0.000 42,000 0 1.00 0.00
McKenzie,Erin D 42,000 0 1.00 0.00
PHOTOGRAPHER/VIDEOGRAPHER 201002429 G2K4 41,793 43,046 1.000 41,793 43,046 1.00 1.00
Shea,Thomas B 41,793 43,046 1.00 1.00 L
EXEC DIR, EXT RELS/PARTNERSHIP01003610 D7U1 142,000 142,000 1.000 142,000 142,000 1.00 1.00
Robertson,Lisa C 142,000 142,000 1.00 1.00
274
University of HoustonENGINEERING
Fiscal Year 20111026 H0066 A0441 NA (12052) EGR SERVICES DOE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, ACADEMIC RECORDS01005556 J3H5 46,694 48,094 1.000 46,694 48,094 1.00 1.00
Geanangel,Jane Ellen 46,694 48,094 1.00 1.00 L
INSTRUCTIONAL DESIGNER01005557 P2K6 23,639 24,111 0.500 47,278 48,222 1.00 1.00
2063-H0066-A0704-NA 23,639 0 0.0002079-H0066-A0834-NA 0 24,111 0.500Karim,Anisa A 47,278 48,222 1.00 1.00 L
COORD, FINANCIAL 201005784 D6X3 35,001 36,226 1.000 35,001 36,226 1.00 1.00
Blount,April D 35,001 36,226 1.00 1.00 L
COORD, INST EFFECT (COLL/DIV)01006312 D7S9 66,117 68,926 1.000 66,117 68,926 1.00 1.00
Adams,Evette K 66,117 68,926 1.00 1.00 L
Position Budget Total 941,850 798,537 16.00 15.00
275
University of HoustonENGINEERING
Fiscal Year 20111026 H0066 A0443 NA (19362) EGR SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -40,000 0
Revenue Total -40,000 0B5055 L3-S&W, SUMMER INSTR 40,000 00 0.00 0.00
Faculty 0 40,000 0 0.00 0.00Expenditure Total 40,000 0 0.00 0.00Payroll Total 0 40,000 0 0.00 0.00Cost Center Total 0 0 0.00 0.00
276
University of HoustonENGINEERING
Fiscal Year 20111026 H0066 D0474 NA (19597) EGR OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -80,000 0
Revenue Total -80,000 0B5009 L3-MAINTENANCE AND O 40,000 0B5035 L3-S&W, NON TENURE T 40,000 00 0.95 0.95
Faculty 0 40,000 0 0.95 0.95B5038 L3-S&W, EXEMPT STAFF 327,814 306,3336 5.25 5.25
Professional and Adm 6 327,814 306,333 5.25 5.25Expenditure Total 407,814 306,333 6.20 6.20Payroll Total 6 367,814 306,333 6.20 6.20Cost Center Total 327,814 306,333 6.20 6.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, COLL/DIV BUSINESS OPER00010737 D2D2 91,623 95,423 1.000 91,623 95,423 1.00 1.00
Barrera,Dorothy 91,623 95,423 1.00 1.00 L
ADVISOR, ACADEMIC 300010738 J3G6 48,960 25,520 0.500 48,960 51,040 1.00 1.00
2063-H0066-D2622-NA 0 25,520 0.500Sisk,Lesley 48,960 51,040 1.00 1.00 L
ADVISOR, ACADEMIC 100010740 J3H8 18,251 19,027 0.500 36,501 38,053 1.00 1.00
2063-H0066-D2622-NA 18,251 19,027 0.500Garcia,Kenneth A. 36,501 38,053 1.00 1.00 L
ASST TO DEAN00106380 D5J6 80,813 84,213 1.000 80,813 84,213 1.00 1.00
Karson,Kitty J 80,813 84,213 1.00 1.00 L
ADVISOR, ACADEMIC 200108869 J3H7 22,706 23,671 0.500 45,411 47,341 1.00 1.00
2063-H0066-D2622-NA 22,706 23,671 0.500Mate,Shirley 45,411 47,341 1.00 1.00 L
RESEARCH DEVELOPMENT ADMIN01002355 D7L5 65,461 68,734 1.000 65,461 68,734 1.00 1.00
Hamlett,Geraldean Evans 65,461 68,734 1.00 1.00 L
Position Budget Total 327,813 316,587 6.00 6.00
277
University of HoustonENGINEERING
Fiscal Year 20111026 H0067 A0407 NA (19598) CHEM ENGR FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -50,000 0
Revenue Total -50,000 0B5034 L3-S&W, TENURE TRACK 2,097,330 2,032,95911 17.50 17.50
Faculty 11 2,097,330 2,032,959 17.50 17.50B5035 L3-S&W, NON TENURE T 118,520 105,1202 0.50 0.50
Faculty 2 118,520 105,120 0.50 0.50B5036 L3-S&W, ADJUNCT FAC 50,000 00 0.00 0.00
Student Worker (Wage 0 50,000 0 0.00 0.00Expenditure Total 2,265,850 2,138,079 18.00 18.00Payroll Total 13 2,265,850 2,138,079 18.00 18.00Cost Center Total 2,215,850 2,138,079 18.00 18.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00010741 1030 88,000 90,750 1.000 88,000 90,750 1.00 1.00
Rimer,Jeffrey 88,000 90,750 1.00 1.00 M 12M
PROFESSOR00010745 1010 174,181 184,281 1.000 174,181 184,281 1.00 1.00
Donnelly,Vincent M. 174,181 184,281 1.00 1.00 M 9M
PROFESSOR00010746 1010 185,212 193,312 1.000 185,212 193,312 1.00 1.00
Harold,Michael P 185,212 193,312 1.00 1.00 M 9M
PROFESSOR00010747 1010 119,941 0 0.000 119,941 0 1.00 0.00
Richardson,James T 119,941 0 1.00 0.00 9M
PROFESSOR00010748 1010 200,593 208,393 1.000 200,593 208,393 1.00 1.00
Luss,Dan 200,593 208,393 1.00 1.00 M 9M
PROFESSOR00010749 1010 165,000 172,587 1.000 165,000 172,587 1.00 1.00
Willson,Richard 165,000 172,587 1.00 1.00 M 9M
PROFESSOR00010750 1010 168,656 180,756 1.000 168,656 180,756 1.00 1.00
Balakotaiah,Vemuri 168,656 180,756 1.00 1.00 M 9M
PROFESSOR00010751 1010 170,425 180,525 1.000 170,425 180,525 1.00 1.00
Economou,Demetre J 170,425 180,525 1.00 1.00 M 9M
PROFESSOR00103506 1010 165,000 178,000 1.000 165,000 178,000 1.00 1.00
Krishnamoorti,Ramanan 165,000 178,000 1.00 1.00 M 9M
ADJUNCT PROFESSOR00104452 1210 65,582 67,582 1.000 65,582 67,582 0.63 0.63
Fleischer,Miguel T 65,582 67,582 0.63 0.63 M 9M
PROFESSOR00104764 1010 115,672 122,922 1.000 115,672 122,922 1.00 1.00
Nikolaou,Michael 115,672 122,922 1.00 1.00 M 9M
PROFESSOR00106453 1010 181,249 186,249 1.000 181,249 186,249 1.00 1.00
Flumerfelt,Raymond W 181,249 186,249 1.00 1.00 M 9M
INSTRUCTIONAL PROFESSOR00109166 1075 42,938 44,238 1.000 42,938 44,238 0.50 0.50
Rooks,Charles W 42,938 44,238 0.50 0.50 M 9M
PROFESSOR00109691 1010 117,489 125,076 1.000 117,489 125,076 1.00 1.00
Vekilov,Peter 117,489 125,076 1.00 1.00 M 9M
278
University of HoustonENGINEERING
Fiscal Year 20111026 H0067 A0407 NA (19598) CHEM ENGR FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCTIONAL PROFESSOR01002599 1075 144,000 0 0.000 144,000 144,000 1.00 1.00
2064-H0067-A0407-NA 0 144,000 1.000Holley,Thomas K 144,000 144,000 1.00 1.00 9M
Position Budget Total 2,103,938 1,934,671 14.13 13.13
279
University of HoustonENGINEERING
Fiscal Year 20111026 H0067 A0411 NA (19599) CHEMICAL EGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -7,500 0
Revenue Total -7,500 0B5009 L3-MAINTENANCE AND O 7,500 0B5038 L3-S&W, EXEMPT STAFF 96,072 66,8482 1.02 1.02
Professional and Adm 2 96,072 66,848 1.02 1.02B5039 L3-S&W, NON EXEMPT S 177,962 148,2604 5.00 5.10
Classified 4 177,962 148,260 5.00 5.10B5040 L3-S&W, STUDENT EMPL 0 00 0.55 0.55
Student Worker (Wage 0 0 0 0.55 0.55Expenditure Total 281,534 215,108 6.57 6.67Payroll Total 6 274,034 215,108 6.57 6.67Cost Center Total 274,034 215,108 6.57 6.67
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010759 D2J6 58,448 30,114 0.500 58,448 60,228 1.00 1.00
2072-H0067-B0864-NA 0 30,114 0.500Cooks,Patricia A 58,448 60,228 1.00 1.00 L
ASST, FINANCIAL 200010761 D6X7 32,949 33,930 1.000 32,949 33,930 1.00 1.00
Trevino,Julia C 32,949 33,930 1.00 1.00 L
SPVR, LAB MAINTENANCE00010762 R7F8 49,883 51,345 1.000 49,883 51,345 1.00 1.00
Dawlearn,David D 49,883 51,345 1.00 1.00 L
SPVR, LAB MACHINIST00010764 R7F6 59,404 30,611 0.500 59,404 61,221 1.00 1.00
2072-H0067-B0864-NA 0 30,611 0.500Costales,John I 59,404 61,221 1.00 1.00 L
ASST, ADMINISTRATIVE00010766 D5H8 37,624 38,773 0.930 40,456 41,691 1.00 1.00
2072-H0067-B0864-NA 2,832 2,918 0.070Keng,Linda Sue 40,456 41,691 1.00 1.00 L
ASST, FINANCIAL 200010769 D6X7 35,726 36,791 1.000 35,726 36,791 1.00 1.00
Moses,Pamela 35,726 36,791 1.00 1.00 L
Position Budget Total 274,034 221,563 6.00 6.00
280
University of HoustonENGINEERING
Fiscal Year 20111026 H0067 B1499 NA (12056) RWF STATE FUNDS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -20,000 0
Revenue Total -20,000 0B5009 L3-MAINTENANCE AND O 20,000 0
Expenditure Total 20,000 0Cost Center Total 0 0
281
University of HoustonENGINEERING
Fiscal Year 20111026 H0067 D0382 NA (44086) MPH STATE FUNDS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -40,000 0
Revenue Total -40,000 0B5009 L3-MAINTENANCE AND O 40,000 0
Expenditure Total 40,000 0Cost Center Total 0 0
282
University of HoustonENGINEERING
Fiscal Year 20111026 H0067 D1705 NA (26355) CHE - GRADUATE ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -10,000 0
Revenue Total -10,000 0B5037 L3-S&W, GRADUATE ASS 5,000 00 0.05 0.00
Student Worker (Wage 0 5,000 0 0.05 0.00B5040 L3-S&W, STUDENT EMPL 5,000 00 0.05 0.00
Student Worker (Wage 0 5,000 0 0.05 0.00Expenditure Total 10,000 0 0.10 0.00Payroll Total 0 10,000 0 0.10 0.00Cost Center Total 0 0 0.10 0.00
283
University of HoustonENGINEERING
Fiscal Year 20111026 H0067 D3906 NA (43746) GILA STEIN FUNDS-START UP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -65,000 0
Revenue Total -65,000 0B5009 L3-MAINTENANCE AND O 60,000 0B5066 L3-TRAVEL AND BUSINE 5,000 0
Expenditure Total 65,000 0Cost Center Total 0 0
284
University of HoustonENGINEERING
Fiscal Year 20111026 H0068 A0413 NA (19265) CIV ENGR FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,645,900 1,651,20013 17.00 17.00
Faculty 13 1,645,900 1,651,200 17.00 17.00B5035 L3-S&W, NON TENURE T 10,000 00 0.00 0.00
Faculty 0 10,000 0 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 15,264 30,0190 0.25 0.25
Student Worker (Wage 0 15,264 30,019 0.25 0.25Expenditure Total 1,671,164 1,681,219 17.25 17.25Payroll Total 13 1,671,164 1,681,219 17.25 17.25Cost Center Total 1,671,164 1,681,219 17.25 17.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010785 1010 97,647 100,037 1.000 97,647 100,037 1.00 1.00
Wang,Keh-Han 97,647 100,037 1.00 1.00 M 9M
ASST PROFESSOR00010786 1030 78,001 80,111 1.000 78,001 80,111 1.00 1.00
Dawood,Mina M.R. 78,001 80,111 1.00 1.00 M 9M
PROFESSOR00010787 1010 120,645 123,665 1.000 120,645 123,665 1.00 1.00
Chellam,Shankararaman 120,645 123,665 1.00 1.00 M 9M
PROFESSOR00010788 1010 92,257 92,257 1.000 92,257 92,257 1.00 1.00
Ghazzaly,Osman I 92,257 92,257 1.00 1.00 9M
PROFESSOR00010789 1010 115,476 118,616 1.000 115,476 118,616 1.00 1.00
Hsu,Thomas T C 115,476 118,616 1.00 1.00 M 9M
PROFESSOR00010790 1010 114,357 118,132 1.000 114,357 118,132 1.00 1.00
Mo,Yi-Lung 114,357 118,132 1.00 1.00 M 9M
PROFESSOR00010791 1010 139,381 142,861 1.000 139,381 142,861 1.00 1.00
Vipulanandan,Cumaraswamy 139,381 142,861 1.00 1.00 M 9M
ASSOC PROFESSOR00010793 1020 52,164 52,949 1.000 52,164 52,949 1.00 1.00
Rogers,Jerry R 52,164 52,949 1.00 1.00 M 12M
ASSOC PROFESSOR00010794 1020 81,974 87,692 1.000 81,974 87,692 1.00 1.00
Ayoub,Ashraf Salah ElDin 81,974 87,692 1.00 1.00 MT 9M
ASSISTANT PROFESSOR00010796 1030 75,146 76,911 1.000 75,146 76,911 1.00 1.00
Strom,Kyle B 75,146 76,911 1.00 1.00 M 9M
PROFESSOR00010798 1010 132,702 0 0.000 132,702 0 1.00 0.00
Clifford,Dennis A 132,702 0 1.00 0.00 9M
ASSOC PROFESSOR00010799 1020 93,790 96,230 1.000 93,790 96,230 1.00 1.00
Rixey,William G 93,790 96,230 1.00 1.00 M 9M
PROFESSOR00104915 1010 139,662 144,552 1.000 139,662 144,552 1.00 1.00
Rifai,Hanadi S 139,662 144,552 1.00 1.00 M 9M
PROFESSOR01002499 1010 180,000 180,000 1.000 180,000 180,000 1.00 1.00
Willam,Kaspar 180,000 180,000 1.00 1.00 12M
Position Budget Total 1,513,202 1,414,013 14.00 13.00
285
University of HoustonENGINEERING
Fiscal Year 20111026 H0068 A0417 NA (19482) CIVIL EGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -10,000 0
Revenue Total -10,000 0B5009 L3-MAINTENANCE AND O 10,000 0B5038 L3-S&W, EXEMPT STAFF 106,002 112,0022 2.00 2.00
Professional and Adm 2 106,002 112,002 2.00 2.00B5039 L3-S&W, NON EXEMPT S 199,054 148,5552 5.50 6.50
Classified 2 199,054 148,555 5.50 6.50Expenditure Total 315,056 260,557 7.50 8.50Payroll Total 4 305,056 260,557 7.50 8.50Cost Center Total 305,056 260,557 7.50 8.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 100010805 D6X8 30,903 0 0.000 30,903 0 1.00 0.00
Boudreaux,Margaret C 30,903 0 1.00 0.00
ADMNSTR, BUSINESS, DEPARTMENT00010806 D2J6 62,001 64,641 1.000 62,001 64,641 1.00 1.00
Roguer,Betsy 62,001 64,641 1.00 1.00 L
WELDING TECH00010807 L9G4 37,960 19,815 0.500 37,960 19,815 1.00 0.50
McTigret Jr,Gerald W 37,960 19,815 1.00 0.50 L
SECRETARY 200010808 D4F5 32,907 0 0.000 32,907 0 1.00 0.00
White,Shelia D 32,907 0 1.00 0.00
ELECTRONICS TECH 100010809 L2I8 40,424 0 0.000 40,424 0 1.00 0.00
Van Vickle,Robert D 40,424 0 1.00 0.00
SPVR, LAB MACHINIST00010811 R7F6 48,129 25,318 0.500 48,129 25,318 1.00 0.50
Miller,Jeffery A 48,129 25,318 1.00 0.50 L
COORD, DEPT HR/PAYROLL 200010813 D6L8 0 28,647 1.000 0 28,647 0.00 1.00
Wallace,Cherish 27,666 28,647 1.00 1.00 L
ASST, FINANCIAL 101003813 D6X8 8,731 0 0.000 17,461 0 0.75 0.00
2072-H0068-B0882-NA 8,731 0 0.000Davis,Stephanie Dawn 17,461 0 0.75 0.00
Position Budget Total 261,055 138,421 6.75 3.00
286
University of HoustonENGINEERING
Fiscal Year 20111026 H0070 A0419 NA (19191) ELEC ENGR FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -44,195 0
Revenue Total -44,195 0B5034 L3-S&W, TENURE TRACK 3,618,724 3,599,52229 32.25 32.25
Faculty 29 3,618,724 3,599,522 32.25 32.25B5035 L3-S&W, NON TENURE T 55,000 50,0000 0.25 0.25
Faculty 0 55,000 50,000 0.25 0.25B5036 L3-S&W, ADJUNCT FAC 44,195 00 0.50 0.50
Student Worker (Wage 0 44,195 0 0.50 0.50Expenditure Total 3,717,919 3,649,522 33.00 33.00Payroll Total 29 3,717,919 3,649,522 33.00 33.00Cost Center Total 3,673,724 3,649,522 33.00 33.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010830 1020 126,207 131,207 1.000 126,207 131,207 1.00 1.00
Shattuck,David P 126,207 131,207 1.00 1.00 M 12M
PROFESSOR00010831 1010 148,590 156,413 1.000 148,590 156,413 1.00 1.00
Litvinov,Dmitri 148,590 156,413 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00010832 1020 85,376 96,368 1.000 85,376 96,368 1.00 1.00
Sheth,Bhavin R. 85,376 96,368 1.00 1.00 MT 9M
ASSISTANT PROFESSOR00010833 1030 89,980 94,944 1.000 89,980 94,944 1.00 1.00
Chen,Yuhua 89,980 94,944 1.00 1.00 M 9M
PROFESSOR00010835 1010 110,473 112,913 1.000 110,473 112,913 1.00 1.00
Jackson,David R 110,473 112,913 1.00 1.00 M 9M
ASSISTANT PROFESSOR00010837 1030 84,610 85,033 1.000 84,610 85,033 1.00 1.00
Kalatsky,Valery 84,610 85,033 1.00 1.00 M 9M
ASSISTANT PROFESSOR00010838 1030 82,000 82,410 1.000 82,000 82,410 1.00 1.00
Shih,Wei-Chuan 82,000 82,410 1.00 1.00 M 9M
PROFESSOR00010840 1010 97,157 99,597 1.000 97,157 99,597 1.00 1.00
Jansen,Ben H 97,157 99,597 1.00 1.00 M 9M
PROFESSOR00010841 1010 150,352 154,110 1.000 150,352 154,110 1.00 1.00
Ogmen,Haluk 150,352 154,110 1.00 1.00 M 9M
ASSISTANT PROFESSOR00010842 1030 84,501 91,268 1.000 84,501 91,268 1.00 1.00
Han,Zhu 84,501 91,268 1.00 1.00 M 9M
ASSOC PROFESSOR00010843 1020 77,428 78,758 1.000 77,428 78,758 1.00 1.00
Trombetta,Leonard P 77,428 78,758 1.00 1.00 M 9M
PROFESSOR00010844 1010 78,080 79,632 1.000 78,080 79,632 1.00 1.00
Crisan,Ovidiu 78,080 79,632 1.00 1.00 M 9M
PROFESSOR00010846 1010 127,629 129,625 1.000 127,629 129,625 1.00 1.00
Wilton,Donald R 127,629 129,625 1.00 1.00 M 9M
ASSOC PROFESSOR00010849 1020 75,144 75,587 1.000 75,144 75,587 1.00 1.00
Markenscoff,Pauline 75,144 75,587 1.00 1.00 M 9M
287
University of HoustonENGINEERING
Fiscal Year 20111026 H0070 A0419 NA (19191) ELEC ENGR FAC SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00010850 1020 75,003 76,333 1.000 75,003 76,333 1.00 1.00
Zagozdzon-Wosik,Wanda 75,003 76,333 1.00 1.00 M 12M
PROFESSOR00010851 1010 131,202 134,529 1.000 131,202 134,529 1.00 1.00
Shieh,Leang-San 131,202 134,529 1.00 1.00 M 12M
PROFESSOR00010853 1010 107,679 110,370 1.000 107,679 110,370 1.00 1.00
Glover,John R 107,679 110,370 1.00 1.00 M 9M
ASSOC PROFESSOR00010854 1020 64,145 65,254 1.000 64,145 65,254 1.00 1.00
Hebert,Thomas James 64,145 65,254 1.00 1.00 M 9M
PROFESSOR00010855 1010 207,702 217,702 1.000 207,702 217,702 1.00 1.00
Claydon,Frank J 207,702 217,702 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010856 1020 82,224 83,868 1.000 82,224 83,868 1.00 1.00
Barr,Betty J 82,224 83,868 1.00 1.00 M 9M
PROFESSOR00010857 1010 156,035 162,035 1.000 156,035 162,035 1.00 1.00
Wolfe,John C 156,035 162,035 1.00 1.00 M 9M
PROFESSOR00010859 1010 138,131 147,007 1.000 138,131 147,007 1.00 1.00
Liu,Ce 138,131 147,007 1.00 1.00 M 9M
PROFESSOR00010860 1010 163,523 165,297 1.000 163,523 165,297 1.00 1.00
Pei,Shin-Shem Steven 163,523 165,297 1.00 1.00 M 9M
PROFESSOR00106793 1010 121,588 122,475 1.000 121,588 122,475 1.00 1.00
Le,Han Quang 121,588 122,475 1.00 1.00 M 9M
PROFESSOR00107616 1010 132,090 133,421 1.000 132,090 133,421 1.00 1.00
Charlson,Earl J 132,090 133,421 1.00 1.00 M 12M
ASST PROFESSOR00108492 1030 81,999 84,439 1.000 81,999 84,439 1.00 1.00
Bao,Jiming 81,999 84,439 1.00 1.00 M 9M
PROFESSOR00108674 1010 175,726 182,775 1.000 175,726 182,775 0.98 0.98
Long,Stuart A 175,726 182,775 0.98 0.98 MR 9M
ASSOCIATE PROFESSOR00109674 1020 100,727 105,914 1.000 100,727 105,914 1.00 1.00
Chen,Ji 100,727 105,914 1.00 1.00 M 9M
ASSOCIATE PROFESSOR01000032 1020 103,818 106,479 1.000 103,818 106,479 1.00 1.00
Ruchhoeft,Paul 103,818 106,479 1.00 1.00 M 9M
Position Budget Total 3,259,119 3,365,763 28.98 28.98
288
University of HoustonENGINEERING
Fiscal Year 20111026 H0070 A0423 NA (19193) ELECTRICAL EGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -2,000 0
Revenue Total -2,000 0B5038 L3-S&W, EXEMPT STAFF 142,519 142,5193 2.00 2.00
Professional and Adm 3 142,519 142,519 2.00 2.00B5039 L3-S&W, NON EXEMPT S 235,613 196,4345 5.00 6.00
Classified 5 235,613 196,434 5.00 6.00B5066 L3-TRAVEL AND BUSINE 2,000 0
Expenditure Total 380,132 338,953 7.00 8.00Payroll Total 8 378,132 338,953 7.00 8.00Cost Center Total 378,132 338,953 7.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ELECTRONICS TECH 100010868 L2I8 29,942 15,347 0.500 29,942 30,694 1.00 1.00
1026-H0071-D3952-NA 0 15,347 0.500Brown IV,Ralph E. 29,942 30,694 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00010869 D2K1 46,671 47,837 1.000 46,671 47,837 1.00 1.00
Ollivierre,Ursula M 46,671 47,837 1.00 1.00 L
ASST, FINANCIAL 200010872 D6X7 27,144 27,958 1.000 27,144 27,958 1.00 1.00
Williams,Leslie Joyce 27,144 27,958 1.00 1.00 L
EXEC SECRETARY00010874 D4F2 39,318 40,320 1.000 39,318 40,320 1.00 1.00
Herbek,Loretta B 39,318 40,320 1.00 1.00 L
SPVR, LAB MACHINIST00010875 R7F6 57,212 59,049 1.000 57,212 59,049 1.00 1.00
Young,Michael R 57,212 59,049 1.00 1.00 L
COORD, FINANCIAL 200010877 D6X3 36,010 37,090 1.000 36,010 37,090 1.00 1.00
Nguyen,Mary D 36,010 37,090 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT01008810 D2J6 59,838 61,633 1.000 59,838 61,633 1.00 1.00
Shock,Ye-Stephanie Chin 59,838 61,633 1.00 1.00 L
ASST, ADVISING 101009471 J3J8 23,282 24,096 1.000 23,282 24,096 1.00 1.00
Sanchez,Monica A 23,282 24,096 1.00 1.00 L
Position Budget Total 319,417 313,330 8.00 8.00
289
University of HoustonENGINEERING
Fiscal Year 20111026 H0070 D3199 NA (42030) LITVINOV LAB
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -138,900 0
Revenue Total -138,900 0B5009 L3-MAINTENANCE AND O 50,000 0B5038 L3-S&W, EXEMPT STAFF 80,000 00 0.00 0.00
Professional and Adm 0 80,000 0 0.00 0.00B5039 L3-S&W, NON EXEMPT S 8,900 00 0.00 0.00
Classified 0 8,900 0 0.00 0.00Expenditure Total 138,900 0 0.00 0.00Payroll Total 0 88,900 0 0.00 0.00Cost Center Total 0 0 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POST DOCTORAL FELLOW 101005805 T4F8 30,000 0 0.000 30,000 0 1.00 0.00
Dragomir,Andrei 30,000 0 1.00 0.00
POST DOCTORAL FELLOW 101007057 T4F8 40,800 0 0.000 40,800 0 1.00 0.00
Chinwangso,Pawilai 40,800 0 1.00 0.00 L
Position Budget Total 70,800 0 2.00 0.00
290
University of HoustonENGINEERING
Fiscal Year 20111026 H0070 D3811 NA (43465) HAN ZHU START UP FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -16,740 0
Revenue Total -16,740 0B5009 L3-MAINTENANCE AND O 11,740 0B5066 L3-TRAVEL AND BUSINE 5,000 0
Expenditure Total 16,740 0Cost Center Total 0 0
291
University of HoustonENGINEERING
Fiscal Year 20111026 H0070 D3812 NA (43466) BAO JIMING START UP FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -21,990 0
Revenue Total -21,990 0B5009 L3-MAINTENANCE AND O 21,990 0
Expenditure Total 21,990 0Cost Center Total 0 0
292
University of HoustonENGINEERING
Fiscal Year 20111026 H0070 D3834 NA (43599) CLEANROOM FACILITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -105,000 0
Revenue Total -105,000 0B5009 L3-MAINTENANCE AND O 91,000 0B5038 L3-S&W, EXEMPT STAFF 14,000 00 1.00 0.00
Professional and Adm 0 14,000 0 1.00 0.00Expenditure Total 105,000 0 1.00 0.00Payroll Total 0 14,000 0 1.00 0.00Cost Center Total 0 0 1.00 0.00
293
University of HoustonENGINEERING
Fiscal Year 20111026 H0071 A3538 NA (44127) BIO MED ENGR FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 435,173 435,1732 5.00 5.00
Faculty 2 435,173 435,173 5.00 5.00B5035 L3-S&W, NON TENURE T 78,039 78,0391 0.00 0.00
Faculty 1 78,039 78,039 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 0 00 0.30 0.30
Student Worker (Wage 0 0 0 0.30 0.30Expenditure Total 513,212 513,212 5.30 5.30Payroll Total 3 513,212 513,212 5.30 5.30Cost Center Total 513,212 513,212 5.30 5.30
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010920 1020 93,938 104,938 1.000 93,938 104,938 1.00 1.00
Larin,Kirill 93,938 104,938 1.00 1.00 MT 9M
PROFESSOR00010926 1010 175,734 175,734 1.000 175,734 175,734 1.00 1.00
Bidani,Akhil 175,734 175,734 1.00 1.00 9M
ASSISTANT PROFESSOR,INSTRUCT01007690 1080 78,039 78,039 1.000 78,039 78,039 1.00 1.00
Capitano,Adam 78,039 78,039 1.00 1.00 9M
Position Budget Total 347,711 358,711 3.00 3.00
294
University of HoustonENGINEERING
Fiscal Year 20111026 H0071 D3952 NA (44123) BIO MED ENGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 53,581 53,5811 1.00 1.00
Professional and Adm 1 53,581 53,581 1.00 1.00B5039 L3-S&W, NON EXEMPT S 0 106,9711 1.00 1.00
Classified 1 0 106,971 1.00 1.00Expenditure Total 53,581 160,552 2.00 2.00Payroll Total 2 53,581 160,552 2.00 2.00Cost Center Total 53,581 160,552 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ELECTRONICS TECH 100010868 L2I8 0 15,347 0.500 29,942 30,694 1.00 1.00
1026-H0070-A0423-NA 29,942 15,347 0.500Brown IV,Ralph E. 29,942 30,694 1.00 1.00 L
SPVR, LAB 2 (BIOLOGY)01008226 R3G6 53,581 55,188 1.000 53,581 55,188 1.00 1.00
Gutierrez,Laura 53,581 55,188 1.00 1.00 L
Position Budget Total 53,581 70,535 2.00 2.00
295
University of HoustonENGINEERING
Fiscal Year 20111026 H0072 A0425 NA (19205) INDUS ENGR FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 708,086 708,0869 9.00 9.00
Faculty 9 708,086 708,086 9.00 9.00B5035 L3-S&W, NON TENURE T 25,000 02 0.00 0.00
Faculty 2 25,000 0 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 0 126,6000 0.00 0.00
Student Worker (Wage 0 0 126,600 0.00 0.00Expenditure Total 733,086 834,686 9.00 9.00Payroll Total 11 733,086 834,686 9.00 9.00Cost Center Total 733,086 834,686 9.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00010897 1030 13,147 13,727 0.169 77,793 81,225 1.00 1.00
2164-H0072-A0425-NA 64,646 67,498 0.831Feng,Qianmei 77,793 81,225 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010898 1020 81,676 92,676 1.000 81,676 92,676 1.00 1.00
Lim,Gino Jinho 81,676 92,676 1.00 1.00 MT 9M
PROFESSOR00010899 1010 152,005 158,005 1.000 152,005 158,005 1.00 1.00
Parsaei,Hamid 152,005 158,005 1.00 1.00 M 9M
ASSISTANT PROFESSOR00010901 1030 75,000 75,000 1.000 75,000 75,000 1.00 1.00
Ekici,Ali 75,000 75,000 1.00 1.00 9M
ASSOC PROFESSOR00010902 1020 82,434 83,564 1.000 82,434 83,564 1.00 1.00
Schulze,Lawrence 82,434 83,564 1.00 1.00 M 9M
ASSOC PROFESSOR00100365 1020 83,855 85,003 1.000 83,855 85,003 1.00 1.00
Chung,Christopher 83,855 85,003 1.00 1.00 M 9M
ASSISTANT PROFESSOR00106371 1030 75,000 75,000 1.000 75,000 75,000 1.00 1.00
Kundakcioglu,Omer 75,000 75,000 1.00 1.00 9M
ASSOCIATE PROFESSOR01002052 1020 99,969 101,218 1.000 99,969 101,218 1.00 1.00
Kamrani,Ali K 99,969 101,218 1.00 1.00 M 12M
ADJUNCT PROFESSOR01005296 1210 45,500 46,400 1.000 45,500 46,400 0.60 0.60
Karson,Marvin 45,500 46,400 0.60 0.60 M 9M
INSTRUCTIONAL PROFESSOR01007789 1075 61,001 61,901 1.000 61,001 61,901 1.00 1.00
Chen,Thomas C 61,001 61,901 1.00 1.00 M 9M
PROFESSOR01008797 1010 45,000 46,750 0.250 180,000 187,000 1.00 1.00
2064-H0072-A0425-NA 135,000 140,250 0.750Khator,Suresh K 180,000 187,000 1.00 1.00 M 12M
Position Budget Total 814,587 839,244 10.60 10.60
296
University of HoustonENGINEERING
Fiscal Year 20111026 H0072 A0429 NA (19206) INDUSTRIAL EGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 55,724 51,0001 1.00 1.00
Professional and Adm 1 55,724 51,000 1.00 1.00B5039 L3-S&W, NON EXEMPT S 85,901 85,9012 2.00 2.00
Classified 2 85,901 85,901 2.00 2.00Expenditure Total 141,625 136,901 3.00 3.00Payroll Total 3 141,625 136,901 3.00 3.00Cost Center Total 141,625 136,901 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00010911 D2J7 51,000 52,200 1.000 51,000 52,200 1.00 1.00
Hamilton,Nyisha Shange 51,000 52,200 1.00 1.00 L
EXEC SECRETARY00104965 D4F2 40,716 42,282 1.000 40,716 42,282 1.00 1.00
Hall,Sharon D 40,716 42,282 1.00 1.00 L
SPVR, ELECTRONICS SHOP01007823 R7E6 45,185 45,185 1.000 45,185 45,185 1.00 1.00
Kight,Andrew Ryan 45,185 45,185 1.00 1.00
Position Budget Total 136,901 139,667 3.00 3.00
297
University of HoustonENGINEERING
Fiscal Year 20111026 H0073 A0431 NA (19208) MECH ENGR FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,261,170 2,274,16719 19.50 19.50
Faculty 19 2,261,170 2,274,167 19.50 19.50B5035 L3-S&W, NON TENURE T 5,000 00 0.00 0.00
Faculty 0 5,000 0 0.00 0.00Expenditure Total 2,266,170 2,274,167 19.50 19.50Payroll Total 19 2,266,170 2,274,167 19.50 19.50Cost Center Total 2,266,170 2,274,167 19.50 19.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010845 1010 172,536 173,410 1.000 172,536 173,410 1.00 1.00
Witte,Larry C 172,536 173,410 1.00 1.00 M 12M
ASSOC PROFESSOR 00010916 1020 87,173 90,320 1.000 87,173 90,320 1.00 1.00
Hollingsworth,Donald K 87,173 90,320 1.00 1.00 M 9M
ASSOC PROFESSOR 00010917 1020 58,867 60,529 1.000 58,867 60,529 1.00 1.00
Rao,Jagannatha R 58,867 60,529 1.00 1.00 M 9M
PROFESSOR 00010918 1010 147,489 152,075 1.000 147,489 152,075 1.00 1.00
Wang,Su Su 147,489 152,075 1.00 1.00 M 9M
PROFESSOR 00010919 1010 105,815 108,511 1.000 105,815 108,511 1.00 1.00
White,Kenneth W 105,815 108,511 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00010921 1020 42,822 46,193 1.000 42,822 46,193 1.00 1.00
Sun,Li 42,822 46,193 1.00 1.00 M 9M
PROFESSOR00010923 1010 174,000 181,483 1.000 174,000 181,483 1.00 1.00
Selvamanickam,Venkat 174,000 181,483 1.00 1.00 M 9M
PROFESSOR 00010924 1010 96,376 99,133 1.000 96,376 99,133 1.00 1.00
Metcalfe,Ralph W 96,376 99,133 1.00 1.00 M 9M
ASSOC PROFESSOR 00010925 1020 85,209 86,099 1.000 85,209 86,099 1.00 1.00
Kleis,Stanley J 85,209 86,099 1.00 1.00 M 12M
PROFESSOR00010928 1010 80,570 81,328 1.000 80,570 81,328 1.00 1.00
Chen,Yi-Chao 80,570 81,328 1.00 1.00 M 9M
PROFESSOR 00010930 1010 110,925 113,466 1.000 110,925 113,466 1.00 1.00
Bannerot,Richard B 110,925 113,466 1.00 1.00 M 9M
PROFESSOR 00010931 1010 110,999 111,823 1.000 110,999 111,823 1.00 1.00
Wheeler,Lewis T 110,999 111,823 1.00 1.00 M 9M
PROFESSOR00010932 1010 134,845 142,028 1.000 134,845 142,028 1.00 1.00
Song,Gangbing 134,845 142,028 1.00 1.00 M 9M
PROFESSOR 00010936 1010 168,429 168,429 1.000 168,429 168,429 1.00 1.00
Hussain,A K M Fazle 168,429 168,429 1.00 1.00 12M
ASSOCIATE PROFESSOR00010937 1020 114,330 121,515 1.000 114,330 121,515 1.00 1.00
Sharma,Pradeep 114,330 121,515 1.00 1.00 M 9M
298
University of HoustonENGINEERING
Fiscal Year 20111026 H0073 A0431 NA (19208) MECH ENGR FAC SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010939 1010 139,514 145,464 1.000 139,514 145,464 1.00 1.00
Grigoriadis,Karolos 139,514 145,464 1.00 1.00 M 9M
PROFESSOR 00010940 1010 121,375 125,875 1.000 121,375 125,875 1.00 1.00
Zimmerman,David C 121,375 125,875 1.00 1.00 M 9M
PROFESSOR 00108234 1010 107,129 109,300 1.000 107,129 109,300 1.00 1.00
Dalton,Charles 107,129 109,300 1.00 1.00 M 9M
PROFESSOR01001415 1010 169,572 175,792 1.000 169,572 175,792 1.00 1.00
Franchek,Matthew 169,572 175,792 1.00 1.00 M 9M
Position Budget Total 2,227,975 2,292,773 19.00 19.00
299
University of HoustonENGINEERING
Fiscal Year 20111026 H0073 A0435 NA (19366) MECHANICAL EGR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -1,000 0
Revenue Total -1,000 0B5009 L3-MAINTENANCE AND O 1,000 0B5038 L3-S&W, EXEMPT STAFF 99,113 57,0000 2.00 2.00
Professional and Adm 0 99,113 57,000 2.00 2.00B5039 L3-S&W, NON EXEMPT S 206,747 206,7475 5.00 5.00
Classified 5 206,747 206,747 5.00 5.00Expenditure Total 306,860 263,747 7.00 7.00Payroll Total 5 305,860 263,747 7.00 7.00Cost Center Total 305,860 263,747 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, ELECTRONICS SHOP00010950 R7E6 51,699 52,743 1.000 51,699 52,743 1.00 1.00
Webster,Gene W 51,699 52,743 1.00 1.00 L
ASST, FINANCIAL 200010951 D6X7 35,142 36,123 1.000 35,142 36,123 1.00 1.00
Engelbosch,Tammy 35,142 36,123 1.00 1.00 L
SPVR, LAB MACHINIST00010953 R7F6 50,259 51,616 1.000 50,259 51,616 1.00 1.00
Clifton,Jerry L 50,259 51,616 1.00 1.00 L
EXEC SECRETARY00010956 D4F2 37,647 38,754 1.000 37,647 38,754 1.00 1.00
Flores,Zulema 37,647 38,754 1.00 1.00 L
ASST, FINANCIAL 100017045 D6X8 32,114 33,221 1.000 32,114 33,221 1.00 1.00
McKeehan,Janna Delyce 32,114 33,221 1.00 1.00 L
Position Budget Total 206,861 212,457 5.00 5.00
300
University of HoustonENGINEERING
Fiscal Year 20111043 H0068 D4001 NA (44688) CE HEAF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -6,593
Revenue Total 0 -6,593B5009 L3-MAINTENANCE AND O 0 6,593
Expenditure Total 0 6,593Cost Center Total 0 0
301
University of HoustonENGINEERING
Fiscal Year 20111054 H0066 A0217 NA (20037) LAB FEE REVENUE-EGR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -200 -200
Revenue Total -200 -200B5009 L3-MAINTENANCE AND O 200 200
Expenditure Total 200 200Cost Center Total 0 0
302
University of HoustonENGINEERING
Fiscal Year 20111054 H0067 A0219 NA (20038) CHEM ENGR COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,100 -300
Revenue Total -1,100 -300B5009 L3-MAINTENANCE AND O 1,100 300
Expenditure Total 1,100 300Cost Center Total 0 0
303
University of HoustonENGINEERING
Fiscal Year 20111054 H0068 A0221 NA (20039) CIV ENGR COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -6,000 -500
Revenue Total -6,000 -500B5009 L3-MAINTENANCE AND O 6,000 500
Expenditure Total 6,000 500Cost Center Total 0 0
304
University of HoustonENGINEERING
Fiscal Year 20111054 H0070 A0223 NA (10968) ELEC ENGR COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -15,000 -15,000B4035 FUND BALANCE -500 0
Revenue Total -15,500 -15,000B5008 L3 - CAPITAL OUTLAY 1,000 500B5009 L3-MAINTENANCE AND O 14,500 14,500
Expenditure Total 15,500 15,000Cost Center Total 0 0
305
University of HoustonENGINEERING
Fiscal Year 20111054 H0071 A3526 NA (44428) BIO-MED ENG - LAB & COURSE FEE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -500 -277B4035 FUND BALANCE -982 0
Revenue Total -1,482 -277B5009 L3-MAINTENANCE AND O 1,482 277
Expenditure Total 1,482 277Cost Center Total 0 0
306
University of HoustonENGINEERING
Fiscal Year 20111054 H0072 A0225 NA (12884) IND ENGR COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -2,000 -500B4035 FUND BALANCE -2,000 0
Revenue Total -4,000 -500B5009 L3-MAINTENANCE AND O 4,000 500
Expenditure Total 4,000 500Cost Center Total 0 0
307
University of HoustonENGINEERING
Fiscal Year 20111054 H0073 A0227 NA (13875) MECH ENGR COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,500 -350
Revenue Total -1,500 -350B5009 L3-MAINTENANCE AND O 1,500 350
Expenditure Total 1,500 350Cost Center Total 0 0
308
University of Houston
HONORS
309
University of HoustonCost Center Summary of HONORS
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0078 A0327 NA (19537) HONORS FACULTY SALARIES 595,199 0 0 61,120 656,3191026 H0078 D0460 NA (10917) HONORS OPER & STAFF 0 342,010 20,000 38,538 400,548EXPENDITURE TOTAL 595,199 342,010 20,000 99,658 1,056,867
310
University of HoustonCost Center Summary of HONORS
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HONORS FACULTY SALARIES 656,319 0 0 0 0 0 656,319HONORS OPER & STAFF 400,548 0 0 0 50,000 0 450,548EXPENDITURE TOTAL 1,056,867 0 0 0 50,000 0 1,106,867
311
University of Houston
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312
University of HoustonHONORS
Fiscal Year 20111026 H0078 A0327 NA (19537) HONORS FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -66,000 0
Revenue Total -66,000 0B5009 L3-MAINTENANCE AND O 25,251 0B5034 L3-S&W, TENURE TRACK 325,777 352,2785 3.24 3.24
Faculty 5 325,777 352,278 3.24 3.24B5035 L3-S&W, NON TENURE T 283,921 242,9213 2.26 2.26
Faculty 3 283,921 242,921 2.26 2.26B5036 L3-S&W, ADJUNCT FAC 61,120 61,1202 6.38 6.38
Student Worker (Wage 0 61,120 61,120 6.38 6.38B5055 L3-S&W, SUMMER INSTR 25,000 00 0.00 0.00
Faculty 0 25,000 0 0.00 0.00Expenditure Total 721,069 656,319 11.88 11.88Payroll Total 10 695,818 656,319 11.88 11.88Cost Center Total 655,069 656,319 11.88 11.88
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010144 1010 136,977 136,977 1.000 136,977 136,977 1.00 1.00
Estess,Ted L 136,977 136,977 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR00010146 1080 65,286 67,286 1.000 65,286 67,286 1.00 1.00
LeVeaux,Christine 65,286 67,286 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00010150 1020 27,075 29,075 0.325 85,140 89,462 1.00 1.00
1026-H0124-A0621-NA 58,065 60,387 0.675Collins,Susan D 85,140 89,462 1.00 1.00 M 12M
PROFESSOR00010151 1010 77,308 77,308 1.000 77,308 77,308 1.00 1.00
Zaretsky,Robert D 77,308 77,308 1.00 1.00 12M
PROFESSOR00010155 1010 40,875 42,100 1.000 40,875 42,100 0.25 0.25
Monroe,William F 40,875 42,100 0.25 0.25 L 12M
LECTURER/BEN00108585 1050 12,750 12,750 1.000 12,750 12,750 0.60 0.60
Moretta,John A 12,750 12,750 0.60 0.60 12M
LECTURER/BEN01000652 1050 21,000 21,000 1.000 21,000 21,000 1.00 1.00
Harvey,John R 21,000 21,000 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR01008490 1080 51,501 55,501 1.000 51,501 55,501 1.00 1.00
Morrison,Iain P D 51,501 55,501 1.00 1.00 M 9M
ASSISTANT PROFESSOR01009233 1030 28,751 30,549 0.505 57,501 60,553 1.00 1.00
1026-H0091-A0493-NA 28,751 30,004 0.496Sommers,Tamler S 57,501 60,553 1.00 1.00 M 9M
RESEARCH ASSISTANT PROFESSOR01009960 1630 25,000 26,024 1.000 25,000 26,024 1.00 1.00
Price,Daniel M 25,000 26,024 1.00 1.00 M 9M
Position Budget Total 486,522 498,570 8.85 8.85
313
University of HoustonHONORS
Fiscal Year 20111026 H0078 D0460 NA (10917) HONORS OPER & STAFF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -20,000 0
Revenue Total -20,000 0B5009 L3-MAINTENANCE AND O 72,463 50,000B5038 L3-S&W, EXEMPT STAFF 352,024 342,0106 4.63 5.67
Professional and Adm 6 352,024 342,010 4.63 5.67B5039 L3-S&W, NON EXEMPT S 19,724 20,0001 1.00 1.00
Classified 1 19,724 20,000 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 38,5380 3.04 2.00
Student Worker (Wage 0 0 38,538 3.04 2.00Expenditure Total 444,211 450,548 8.67 8.67Payroll Total 7 371,748 400,548 8.67 8.67Cost Center Total 424,211 450,548 8.67 8.67
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, COLLEGE00010180 D2H7 62,253 68,197 1.000 62,253 68,197 1.00 1.00
Santee,Ornela Kolitari 62,253 68,197 1.00 1.00 L
DEAN00010182 0160 122,625 126,300 1.000 122,625 126,300 0.75 0.75
Monroe,William F 122,625 126,300 0.75 0.75 L
COUNSELOR, ADMISSIONS 200104028 J2L5 17,306 17,306 0.388 43,266 44,564 1.00 1.00
4040-H0078-A0711-NA 25,960 27,258 0.612Bhojani,Sarah A. 43,266 44,564 1.00 1.00 L
COORD, FINANCIAL 100108121 D6X4 36,000 37,000 1.000 36,000 37,000 1.00 1.00
Campbell,Robert E 36,000 37,000 1.00 1.00 L
DIR, UNDERGRAD PGMS (COLLEGE)01002964 J3W2 73,866 77,536 1.000 73,866 77,536 1.00 1.00
Koszegi,Jodie F 73,866 77,536 1.00 1.00 L
DIR, PROGRAM01006314 E9A6 3,360 3,213 0.056 56,000 57,000 1.00 1.00
2064-H0078-B1702-NA 52,640 53,787 0.944Weber,Karen Marie 56,000 57,000 1.00 1.00 L
COORD, DEVELOPMENT 201008256 S4G6 26,600 0 0.000 53,200 0 1.00 0.00
4041-H0078-A1866-NA 26,600 0 0.000Dugas,Edith G 53,200 0 1.00 0.00
ASST, FINANCIAL 101009592 D6X8 18,792 18,792 1.000 18,792 18,792 0.75 0.75
Hackworth,Shante Shree 18,792 18,792 0.75 0.75
Position Budget Total 360,802 348,345 7.50 6.50
314
University of Houston
HOTEL & RESTAURANT MANAGEMENT
315
University of HoustonCost Center Summary of HOTEL & RESTAURANT MANAGEMENT
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0080 A1960 NA (26375) HRM GRADUATE ASSIST 0 0 0 35,340 35,3401026 H0081 A0447 NA (19365) HRM FACULTY SALARIES 1,148,949 235,914 0 443,570 1,828,4331026 H0081 A0449 NA (19274) HOTEL & REST MGT DOE 0 36,720 161,780 0 198,5001026 H0081 A0451 NA (19276) HRM SUMMER FAC SALARIES 0 0 0 13,552 13,5521026 H0081 D0476 NA (19364) HRM OFFICE OF DEAN 0 130,975 0 0 130,9751054 H0080 A0229 NA (20040) LAB FEE REVENUE-HRM 0 0 0 0 0EXPENDITURE TOTAL 1,148,949 403,609 161,780 492,462 2,206,800
316
University of HoustonCost Center Summary of HOTEL & RESTAURANT MANAGEMENT
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HRM GRADUATE ASSIST 35,340 0 0 0 0 0 35,340HRM FACULTY SALARIES 1,828,433 0 0 0 0 0 1,828,433HOTEL & REST MGT DOE 198,500 0 0 0 0 0 198,500HRM SUMMER FAC SALARIES 13,552 0 0 0 0 0 13,552HRM OFFICE OF DEAN 130,975 0 0 0 0 0 130,975LAB FEE REVENUE-HRM 0 0 0 0 12,001 0 12,001EXPENDITURE TOTAL 2,206,800 0 0 0 12,001 0 2,218,801
317
University of Houston
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318
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20111026 H0080 A1960 NA (26375) HRM GRADUATE ASSIST
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 65,340 35,3400 1.00 0.00
Student Worker (Wage 0 65,340 35,340 1.00 0.00Expenditure Total 65,340 35,340 1.00 0.00Payroll Total 0 65,340 35,340 1.00 0.00Cost Center Total 65,340 35,340 1.00 0.00
319
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20111026 H0081 A0447 NA (19365) HRM FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 892,255 944,17410 9.05 9.00
Faculty 10 892,255 944,174 9.05 9.00B5035 L3-S&W, NON TENURE T 361,430 204,7752 4.00 3.00
Faculty 2 361,430 204,775 4.00 3.00B5036 L3-S&W, ADJUNCT FAC 399,292 443,57010 8.50 8.00
Student Worker (Wage 0 399,292 443,570 8.50 8.00B5037 L3-S&W, GRADUATE ASS 33,744 00 0.00 0.00
Student Worker (Wage 0 33,744 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 235,9142 1.00 2.90
Professional and Adm 2 0 235,914 1.00 2.90Expenditure Total 1,686,721 1,828,433 22.55 22.90Payroll Total 24 1,686,721 1,828,433 22.55 22.90Cost Center Total 1,686,721 1,828,433 22.55 22.90
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN00011018 0160 0 184,710 0.900 197,334 205,233 1.00 1.00
4041-H0081-A1544-NA 108,534 0 0.0001026-H0081-D0476-NA 88,800 20,523 0.100Bowen,John T 197,334 205,233 1.00 1.00 L
LECTURER/BEN00011026 1050 47,501 51,370 1.000 47,501 51,370 1.00 1.00
Jordan,Ronald 47,501 51,370 1.00 1.00 M 9M
ASSOC PROFESSOR00011028 1020 86,754 88,012 1.000 86,754 88,012 1.00 1.00
Graves,Nancy 86,754 88,012 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011030 1020 80,035 80,835 1.000 80,035 80,835 1.00 1.00
Titz,Karl 80,035 80,835 1.00 1.00 M 12M
PROFESSOR00011032 1010 114,332 118,194 1.000 114,332 118,194 1.00 1.00
Abbott,Jeanna L 114,332 118,194 1.00 1.00 M 9M
PROFESSOR00011033 1010 111,780 115,133 1.000 111,780 115,133 1.00 1.00
Barth,Stephen C 111,780 115,133 1.00 1.00 M 12M
INSTRUCT ASSISTANT PROFESSOR00011034 1080 78,171 80,000 1.000 78,171 80,000 1.00 1.00
Cordua,Glenn D 78,171 80,000 1.00 1.00 M 12M
PROFESSOR00011035 1010 0 108,095 0.844 124,209 128,090 1.00 1.00
4041-H0081-A1955-NA 0 19,995 0.1562164-H0081-A0447-NA 124,209 0 0.000Shoemaker,Stowe 124,209 128,090 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011036 1030 65,001 67,991 1.000 65,001 67,991 1.00 1.00
Dawson,Mary 65,001 67,991 1.00 1.00 M 12M
LECTURER/BEN00011037 1050 53,501 2,223 0.040 53,501 56,002 1.00 1.00
2064-H0081-D3172-NA 0 53,779 0.960Oeser,Erin Kenyan 53,501 56,002 1.00 1.00 M 9M
PROFESSOR00011038 1010 0 55,405 0.402 132,000 137,823 1.00 1.00
2164-H0081-A0447-NA 132,000 82,418 0.598Boger Jr,Carl A 132,000 137,823 1.00 1.00 M 12M
ARCHIVIST00011054 P1Q6 46,001 50,415 1.000 46,001 50,415 1.00 1.00
Young,Mark 46,001 50,415 1.00 1.00 L
320
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20111026 H0081 A0447 NA (19365) HRM FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN00011082 1050 58,419 60,172 1.000 58,419 60,172 1.00 1.00
Ramos,Gloryvee 58,419 60,172 1.00 1.00 M 9M
LECTURER/BEN00015008 1050 62,601 64,479 1.000 62,601 64,479 1.00 1.00
Wortman,James F 62,601 64,479 1.00 1.00 M 9M
ASST PROFESSOR00101830 1030 66,750 0 0.000 66,750 0 1.00 0.00
Yoo,Jung-Eun 66,750 0 1.00 0.00 12M
VISITING ASSOCIATE PROFESSOR00101831 1720 63,088 64,981 1.000 63,088 64,981 1.00 1.00
Lattin,Thomas W 63,088 64,981 1.00 1.00 M 9M
LECTURER/BEN00104561 1050 59,794 59,794 1.000 59,794 59,794 1.00 1.00
Ruthstrom,Philip Karl 59,794 59,794 1.00 1.00 12M
LECTURER/BEN00106898 1050 60,001 61,801 1.000 60,001 61,801 1.00 1.00
Eilmann,Greg E 60,001 61,801 1.00 1.00 M 9M
LECTURER/BEN00107644 1050 0 63,472 1.000 0 63,472 0.00 1.00
Jascolt,Elizabeth 61,001 63,472 1.00 1.00 M 9M
ASSISTANT PROFESSOR01006932 1030 34,728 75,571 1.000 34,728 75,571 0.48 1.00
Madera,Juan Manuel 72,351 75,571 1.00 1.00 M 9M
ASSOCIATE PROFESSOR01007512 1020 96,998 99,955 1.000 96,998 99,955 1.00 1.00
Back,KiJoon 96,998 99,955 1.00 1.00 M 9M
LECTURER/BEN01007633 1050 41,001 42,887 1.000 41,001 42,887 1.00 1.00
Clark,Shelley R 41,001 42,887 1.00 1.00 M 12M
LECTURER/BEN01007831 1050 54,165 54,165 1.000 54,165 54,165 1.00 1.00
Ramirez,Arlene Del Carmen 54,165 54,165 1.00 1.00 12M
ASSISTANT PROFESSOR01009565 1030 71,001 73,841 1.000 71,001 73,841 1.00 1.00
Neal,Jay 71,001 73,841 1.00 1.00 M 9M
LECTURER/BEN01009661 1050 43,001 43,001 1.000 43,001 43,001 1.00 1.00
Ruhlman,Eve Marie 43,001 43,001 1.00 1.00 12M
Position Budget Total 1,394,623 1,766,502 23.48 24.00
321
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20111026 H0081 A0449 NA (19274) HOTEL & REST MGT DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 118,412 36,7201 3.00 3.00
Professional and Adm 1 118,412 36,720 3.00 3.00B5039 L3-S&W, NON EXEMPT S 113,936 161,7806 4.35 5.00
Classified 6 113,936 161,780 4.35 5.00Expenditure Total 232,348 198,500 7.35 8.00Payroll Total 7 232,348 198,500 7.35 8.00Cost Center Total 232,348 198,500 7.35 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100011044 D4H8 12,873 0 0.000 25,746 0 1.00 0.00
2080-H0081-C0203-NA 12,873 0 0.000Llamas,Anna F 25,746 0 1.00 0.00
SECRETARY 200011045 D4F5 31,905 0 0.000 31,905 0 1.00 0.00
Torres,Teressa Segovia 31,905 0 1.00 0.00
ADMNSTR, BUSINESS, COLLEGE00011048 D2H6 39,501 0 0.000 79,001 82,161 1.00 1.00
2080-H0081-C0203-NA 39,501 0 0.0002064-H0081-D3727-NA 0 82,161 1.000Funk,Lisa 79,001 82,161 1.00 1.00 L
ASST, FINANCIAL 200011053 D6X7 14,616 0 0.000 29,232 30,151 1.00 1.00
2080-H0081-C0203-NA 14,616 0 0.0003056-H0081-I0343-NA 0 30,151 1.000Broussard,Jaime L 29,232 30,151 1.00 1.00 L
AUDIO/VISUAL SPEC 200011064 M3M7 0 30,903 1.000 0 30,903 0.00 1.00
Luce,Gordon Frederick 30,297 30,903 1.00 1.00 L
DIR, COLL ED TECH00011069 P2K2 63,501 0 0.000 63,501 66,704 1.00 1.00
2080-H0081-C0203-NA 0 0 0.0002063-H0080-D1691-NA 0 66,704 1.000Scott,Michael 63,501 66,704 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00101819 D2J6 28,495 0 0.000 62,427 64,924 1.00 1.00
2080-H0081-C0203-NA 33,932 0 0.0001026-H0081-D0476-NA 0 64,924 1.000Chandapilla,Thomas P 62,427 64,924 1.00 1.00 L
DIR, DEVELOPMENT 100102192 S4F8 55,620 0 0.000 55,620 57,010 1.00 1.00
4041-H0081-D2826-NA 0 57,010 1.000Shaw,Brian Michael 55,620 57,010 1.00 1.00 L
ASST, FINANCIAL 200103426 D6X7 1,484 28,565 1.000 1,484 28,565 0.05 1.00
Harrison,Christopher D 28,001 28,565 1.00 1.00 L
MGR, PROGRAM00104143 E9B6 0 36,720 1.000 0 36,720 0.00 1.00
Witowski,Stephanie L 36,000 36,720 1.00 1.00 L
MAINTENANCE MECHANIC 200104157 L3N7 0 31,946 1.000 0 31,946 0.00 1.00
Torres,Jose A. 31,320 31,946 1.00 1.00 L
SR HR TRAINING SPECIALIST00106693 D3L5 55,001 0 0.000 55,001 56,400 1.00 1.00
2063-H0081-D1687-NA 0 56,400 1.000Trujillo,John Bryan 55,001 56,400 1.00 1.00 L
322
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20111026 H0081 A0449 NA (19274) HOTEL & REST MGT DOE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 200106720 D4F5 35,580 36,290 1.000 35,580 36,290 1.00 1.00
Drake,Liza 35,580 36,290 1.00 1.00 L
ASST, FINANCIAL 200106832 D6X7 10,856 0 0.000 28,949 30,118 0.80 0.80
3056-H0081-I0343-NA 18,093 30,118 1.000Nicholson,Beverly 28,949 30,118 0.80 0.80 L
MAINTENANCE MECHANIC 201009607 L3N7 0 34,076 1.000 0 34,076 0.00 1.00
Insel,Robert W 33,408 34,076 1.00 1.00 L
Position Budget Total 349,432 198,500 9.85 12.80
323
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20111026 H0081 A0451 NA (19276) HRM SUMMER FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 20,000 13,5520 0.50 0.00
Student Worker (Wage 0 20,000 13,552 0.50 0.00Expenditure Total 20,000 13,552 0.50 0.00Payroll Total 0 20,000 13,552 0.50 0.00Cost Center Total 20,000 13,552 0.50 0.00
324
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20111026 H0081 D0476 NA (19364) HRM OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 40,865 00 0.00 0.00
Faculty 0 40,865 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 89,000 130,9753 0.38 0.88
Professional and Adm 3 89,000 130,975 0.38 0.88Expenditure Total 129,865 130,975 0.38 0.88Payroll Total 3 129,865 130,975 0.38 0.88Cost Center Total 129,865 130,975 0.38 0.88
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN00011018 0160 88,800 20,523 0.100 197,334 205,233 1.00 1.00
4041-H0081-A1544-NA 108,534 0 0.0001026-H0081-A0447-NA 0 184,710 0.900Bowen,John T 197,334 205,233 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00101819 D2J6 0 64,924 1.000 0 64,924 0.00 1.00
Chandapilla,Thomas P 62,427 64,924 1.00 1.00 L
ADVISOR, ACADEMIC 100106831 J3H8 0 45,528 1.000 0 45,528 0.00 1.00
Dafoe,Jeremy L 43,988 45,528 1.00 1.00 L
Position Budget Total 88,800 130,975 1.00 3.00
325
University of HoustonHOTEL & RESTAURANT MANAGEMENT
Fiscal Year 20111054 H0080 A0229 NA (20040) LAB FEE REVENUE-HRM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -12,001 -12,001
Revenue Total -12,001 -12,001B5009 L3-MAINTENANCE AND O 12,001 12,001
Expenditure Total 12,001 12,001Cost Center Total 0 0
326
University of Houston
LIBERAL ARTS & SOCIAL SCIENCES
327
University of HoustonCost Center Summary of LIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0082 A0453 NA (19277) CLASS FACULTY UNALLOCATED 1,860,781 0 0 625,134 2,485,9151026 H0082 A1958 NA (35432) CLASS - GRADUATE ASST 0 0 0 2,944,242 2,944,2421026 H0082 D0478 NA (19279) CLASS OFFICE OF DEAN 0 934,667 71,535 38,474 1,044,6761026 H0083 A0459 NA (19281) ART FACULTY SALARIES 1,554,927 0 0 0 1,554,9271026 H0083 A0461 NA (19282) ART DOE 0 128,958 45,718 9,105 183,7811026 H0083 A2082 NA (33890) INSTRUCTIONAL SALARIES 42,275 0 0 0 42,2751026 H0084 A0463 NA (19285) COMMUN FAC SALARIES 983,798 0 0 0 983,7981026 H0084 A0467 NA (19288) COMM DIRECTOR DOE 0 127,890 27,144 12,100 167,1341026 H0084 A2082 NA (33893) INSTRUCTIONAL SALARIES 335,790 0 0 0 335,7901026 H0085 A0469 NA (19293) THEATRE FACULTY SALARIES 971,439 0 0 0 971,4391026 H0085 A0471 NA (11025) THEATRE DEPT OPERATING EXPEN 0 211,980 103,398 0 315,3781026 H0085 A2082 NA (33895) INSTRUCTIONAL SALARIES 1,000 0 0 1,000 2,0001026 H0086 A0473 NA (19299) ENGLISH FACULTY SALARIES 2,695,303 0 0 0 2,695,3031026 H0086 A0475 NA (11026) ENGLISH DOE 0 90,150 33,680 0 123,8301026 H0086 A2078 NA (33593) CWP FACULTY SALARIES 594,063 0 0 0 594,0631026 H0086 A2082 NA (33898) INSTRUCTIONAL SALARIES 2,000 0 0 202,000 204,0001026 H0086 D0492 NA (19300) CREATIVE WRITING PRG 0 49,418 0 4,895 54,3131026 H0087 A0465 NA (19286) COMM DISORDERS FACULTY SALAR 389,446 0 0 0 389,4461026 H0087 A2082 NA (33900) INSTRUCTIONAL SALARIES 56,353 0 0 0 56,3531026 H0087 D0484 NA (12046) COMD DOE 0 129,962 0 0 129,9621026 H0089 A0485 NA (19306) HISTORY FACULTY SALARIES 2,725,174 0 0 0 2,725,1741026 H0089 A0487 NA (19307) HISTORY DOE 0 142,268 12,248 6,291 160,8071026 H0089 A2082 NA (33902) INSTRUCTIONAL SALARIES 52,000 0 0 2,000 54,0001026 H0090 A0489 NA (19309) MUSIC FACULTY SALARIES 2,446,959 0 0 0 2,446,9591026 H0090 A0491 NA (13038) MUSIC DOE 0 97,176 93,292 11,342 201,8101026 H0090 A2082 NA (33904) INSTRUCTIONAL SALARIES 83,076 0 0 0 83,0761026 H0091 A0493 NA (19485) PHILOSOPHY FAC SALARIES 696,373 0 0 0 696,3731026 H0091 A0495 NA (19486) PHILOSOPHY DOE 0 0 740 2,280 3,0201026 H0091 A2082 NA (33906) INSTRUCTIONAL SALARIES 2,000 0 0 0 2,0001026 H0092 A0497 NA (19488) MCL FACULTY SALARIES 670,039 0 0 0 670,0391026 H0092 A0499 NA (19489) MCL DOE 0 53,523 34,445 0 87,9681026 H0092 A2082 NA (33908) INSTRUCTIONAL SALARIES 98,411 0 0 0 98,4111026 H0094 A0331 NA (10918) MINORITY PROG-AAS 76,374 221,955 45,185 79,568 423,0821026 H0094 A0501 NA (19491) AAS FACULTY SALARIES 10,000 0 0 0 10,0001026 H0095 A0329 NA (19543) MINORITY PROG-MAS 60,422 122,714 78,593 77,000 338,7291026 H0095 A0505 NA (19493) MAS FACULTY SALARIES 73,728 0 0 0 73,7281026 H0095 A0507 NA (19380) MEXICAN AMER STUDIES DOE 0 160,391 0 0 160,3911026 H0097 D0544 NA (19127) BLAFFER OPERATIONS 0 256,070 3,634 0 259,7041026 H0121 A0609 NA (19070) ANTHROPOLOGY FAC SALARIES 484,180 0 0 0 484,1801026 H0121 A0613 NA (19072) ANTHROPOLOGY DOE 0 7,824 25,286 1,296 34,4061026 H0121 A2082 NA (33914) INSTRUCTIONAL SALARIES 0 0 0 2,000 2,0001026 H0122 A0615 NA (19178) ECONOMICS FACULTY SALARIES 2,469,877 0 0 0 2,469,8771026 H0122 A0617 NA (13915) ECONOMICS DOE 0 50,392 34,974 10,183 95,5491026 H0122 A2082 NA (33916) INSTRUCTIONAL SALARIES 74,000 0 0 0 74,0001026 H0123 A0619 NA (19182) MILITARY SC DOE 0 0 33,993 0 33,9931026 H0124 A0621 NA (19183) POLITICAL SC FAC SALARIES 2,123,722 0 0 0 2,123,7221026 H0124 A0625 NA (19184) POL SCI STAFF SALARIES 0 93,086 34,390 0 127,4761026 H0124 A2082 NA (33918) INSTRUCTIONAL SALARIES 2,000 0 0 0 2,0001026 H0125 A0627 NA (19185) PSY FACULTY SALARIES 3,316,314 0 0 0 3,316,3141026 H0125 A0631 NA (19186) PSYCHOLOGY DOE 0 259,313 34,600 1,149 295,0621026 H0125 A2082 NA (33920) INSTRUCTIONAL SALARIES 51,665 0 0 0 51,6651026 H0126 A0633 NA (19254) SOCIOLOGY FAC SALARIES 691,425 0 0 0 691,4251026 H0126 A0637 NA (19255) SOCIOLOGY DOE 0 46,408 36,019 3,509 85,9361026 H0126 A2082 NA (33922) INSTRUCTIONAL SALARIES 1,000 0 0 0 1,0001026 H0128 A0607 NA (13914) CTR FOR PUBLIC POLICY DOE 0 29,860 0 0 29,8601026 H0370 A2081 NA (33804) RELIGIOUS STUD FACULTY SALAR 66,996 0 0 0 66,9961026 H0370 A2095 NA (34688) RELIGIOUS STUDIES DOE 0 16,606 0 0 16,6061026 H0428 D2658 NA (31653) AEROSPACE STUDIES - AIR FORC 0 40,996 0 0 40,9961026 H0432 A2082 NA (35888) INSTRUCTIONAL SALARIES 0 0 0 0 01026 H0433 A0513 NA (33274) WOMEN'S STUDIES DOE 0 31,319 0 16,404 47,7231026 H0433 A2080 NA (33802) WOMEN'S STUDIES FACULTY SALA 0 0 0 7,300 7,3001026 H0447 D0496 NA (34578) BAND 90,983 0 35,079 10,489 136,5511026 H0504 A2082 NA (41772) INSTRUCTIONAL SALARIES 2,000 0 0 2,000 4,0001026 H0504 A2240 NA (41779) FACULTY SALARIES 901,024 0 0 0 901,0241026 H0504 A2241 NA (41780) HISPANIC STUDIES DOE 0 60,143 61,919 0 122,0621026 H0514 A2082 NA (43867) INSTRUCTIONAL SALARIES 2,000 0 0 0 2,0001054 H0082 A0231 NA (20041) LAB FEE REVENUE-HFA 0 0 0 0 01054 H0084 D0482 NA (19289) COM CRS & LAB FEES 0 0 0 0 01054 H0085 D0488 NA (19294) THEATRE COURSE & LAB FEES 0 0 0 0 01054 H0090 D0494 NA (19310) MUSIC SUPPLEMENTAL 0 0 0 0 01054 H0092 D0558 NA (19581) MCL FOREIGN LANGUAGE LAB FEE 0 0 0 0 01054 H0124 A0623 NA (12036) POL SC COURSE & LAB FEES 0 0 0 0 01054 H0125 A0629 NA (13916) PSYC COURSE & LAB FEES 0 0 0 0 01054 H0126 A0635 NA (12033) SOCIOLOGY COURSE & LAB FEES 0 0 0 0 01054 H0432 D3760 NA (42465) WID SUPPORT 0 0 0 0 0
328
University of HoustonCost Center Summary of LIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CLASS FACULTY UNALLOCATED 2,485,915 0 0 0 0 0 2,485,915CLASS - GRADUATE ASST 2,944,242 0 0 0 0 0 2,944,242CLASS OFFICE OF DEAN 1,044,676 0 0 0 80,066 0 1,124,742ART FACULTY SALARIES 1,554,927 0 0 0 0 0 1,554,927ART DOE 183,781 0 0 0 0 0 183,781INSTRUCTIONAL SALARIES 42,275 0 0 0 0 0 42,275COMMUN FAC SALARIES 983,798 0 0 0 0 0 983,798COMM DIRECTOR DOE 167,134 0 0 0 0 0 167,134INSTRUCTIONAL SALARIES 335,790 0 0 0 0 0 335,790THEATRE FACULTY SALARIES 971,439 0 0 0 0 0 971,439THEATRE DEPT OPERATING EXPENSE 315,378 0 0 0 0 0 315,378INSTRUCTIONAL SALARIES 2,000 0 0 0 0 0 2,000ENGLISH FACULTY SALARIES 2,695,303 0 0 0 0 0 2,695,303ENGLISH DOE 123,830 0 0 0 0 0 123,830CWP FACULTY SALARIES 594,063 0 0 0 0 0 594,063INSTRUCTIONAL SALARIES 204,000 0 0 0 0 0 204,000CREATIVE WRITING PRG 54,313 0 0 0 0 0 54,313COMM DISORDERS FACULTY SALARIE 389,446 0 0 0 0 0 389,446INSTRUCTIONAL SALARIES 56,353 0 0 0 0 0 56,353COMD DOE 129,962 0 0 0 0 0 129,962HISTORY FACULTY SALARIES 2,725,174 0 0 0 0 0 2,725,174HISTORY DOE 160,807 0 0 0 0 0 160,807INSTRUCTIONAL SALARIES 54,000 0 0 0 0 0 54,000MUSIC FACULTY SALARIES 2,446,959 0 0 0 0 0 2,446,959MUSIC DOE 201,810 0 0 0 0 0 201,810INSTRUCTIONAL SALARIES 83,076 0 0 0 0 0 83,076PHILOSOPHY FAC SALARIES 696,373 0 0 0 0 0 696,373PHILOSOPHY DOE 3,020 0 0 0 0 0 3,020INSTRUCTIONAL SALARIES 2,000 0 0 0 0 0 2,000MCL FACULTY SALARIES 670,039 0 0 0 0 0 670,039MCL DOE 87,968 0 0 0 0 0 87,968INSTRUCTIONAL SALARIES 98,411 0 0 0 0 0 98,411MINORITY PROG-AAS 423,082 0 0 0 9,744 0 432,826AAS FACULTY SALARIES 10,000 0 0 0 0 0 10,000MINORITY PROG-MAS 338,729 0 0 0 30,090 0 368,819MAS FACULTY SALARIES 73,728 0 0 0 0 0 73,728MEXICAN AMER STUDIES DOE 160,391 0 0 0 0 0 160,391BLAFFER OPERATIONS 259,704 0 0 0 0 0 259,704ANTHROPOLOGY FAC SALARIES 484,180 0 0 0 0 0 484,180ANTHROPOLOGY DOE 34,406 0 0 0 0 0 34,406INSTRUCTIONAL SALARIES 2,000 0 0 0 0 0 2,000ECONOMICS FACULTY SALARIES 2,469,877 0 0 0 0 0 2,469,877ECONOMICS DOE 95,549 0 0 0 0 0 95,549INSTRUCTIONAL SALARIES 74,000 0 0 0 0 0 74,000MILITARY SC DOE 33,993 0 0 0 0 0 33,993POLITICAL SC FAC SALARIES 2,123,722 0 0 0 0 0 2,123,722POL SCI STAFF SALARIES 127,476 0 0 0 0 0 127,476INSTRUCTIONAL SALARIES 2,000 0 0 0 0 0 2,000PSY FACULTY SALARIES 3,316,314 0 0 0 0 0 3,316,314PSYCHOLOGY DOE 295,062 0 0 0 0 0 295,062INSTRUCTIONAL SALARIES 51,665 0 0 0 0 0 51,665SOCIOLOGY FAC SALARIES 691,425 0 0 0 0 0 691,425SOCIOLOGY DOE 85,936 0 0 0 0 0 85,936INSTRUCTIONAL SALARIES 1,000 0 0 0 0 0 1,000CTR FOR PUBLIC POLICY DOE 29,860 0 0 0 0 0 29,860RELIGIOUS STUD FACULTY SALARY 66,996 0 0 0 0 0 66,996RELIGIOUS STUDIES DOE 16,606 0 0 0 0 0 16,606AEROSPACE STUDIES - AIR FORCE 40,996 0 0 0 0 0 40,996INSTRUCTIONAL SALARIES 0 0 0 0 0 0 0WOMEN'S STUDIES DOE 47,723 0 0 0 0 0 47,723WOMEN'S STUDIES FACULTY SALARY 7,300 0 0 0 0 0 7,300BAND 136,551 0 0 0 0 0 136,551INSTRUCTIONAL SALARIES 4,000 0 0 0 0 0 4,000FACULTY SALARIES 901,024 0 0 0 0 0 901,024HISPANIC STUDIES DOE 122,062 0 0 0 0 0 122,062INSTRUCTIONAL SALARIES 2,000 0 0 0 0 0 2,000LAB FEE REVENUE-HFA 0 0 0 0 745 0 745COM CRS & LAB FEES 0 0 0 0 3,448 0 3,448THEATRE COURSE & LAB FEES 0 0 0 0 115 0 115MUSIC SUPPLEMENTAL 0 0 0 0 10,000 0 10,000MCL FOREIGN LANGUAGE LAB FEE 0 0 0 0 0 0 0POL SC COURSE & LAB FEES 0 0 0 0 107 0 107PSYC COURSE & LAB FEES 0 0 0 0 6,000 0 6,000SOCIOLOGY COURSE & LAB FEES 0 0 0 0 700 0 700WID SUPPORT 0 0 0 0 0 0 0
329
University of HoustonCost Center Summary of LIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1054 H0504 D0558 NA (44190) MCL FOREIGN LANGUAGE LAB FEE 0 0 0 0 0EXPENDITURE TOTAL 26,758,917 3,363,069 845,872 4,069,761 35,037,619
330
University of HoustonCost Center Summary of LIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total MCL FOREIGN LANGUAGE LAB FEE 0 0 0 0 4,000 0 4,000EXPENDITURE TOTAL 35,037,619 0 0 0 145,015 0 35,182,634
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332
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0082 A0453 NA (19277) CLASS FACULTY UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 70,176 51,5800 26.00 0.06
Faculty 0 70,176 51,580 26.00 0.06B5035 L3-S&W, NON TENURE T 776,100 1,809,2010 1.00 1.00
Faculty 0 776,100 1,809,201 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 0 625,1340 3.49 0.45
Student Worker (Wage 0 0 625,134 3.49 0.45Expenditure Total 846,276 2,485,915 30.49 1.51Payroll Total 0 846,276 2,485,915 30.49 1.51Cost Center Total 846,276 2,485,915 30.49 1.51
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCT ASSOCIATE PROFESSOR01005509 1077 57,618 0 0.000 57,618 0 1.00 0.00
Fish,Tamara 57,618 0 1.00 0.00 12M
Position Budget Total 57,618 0 1.00 0.00
333
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0082 A1958 NA (35432) CLASS - GRADUATE ASST
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 2,925,896 2,925,8960 **.** 85.85
Student Worker (Wage 0 2,925,896 2,925,896 **.** 85.85B5040 L3-S&W, STUDENT EMPL 18,346 18,3460 1.50 1.50
Student Worker (Wage 0 18,346 18,346 1.50 1.50Expenditure Total 2,944,242 2,944,242 **.** 87.35Payroll Total 0 2,944,242 2,944,242 **.** 87.35Cost Center Total 2,944,242 2,944,242 **.** 87.35
334
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0082 D0478 NA (19279) CLASS OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 78,672 80,066B5038 L3-S&W, EXEMPT STAFF 959,269 934,66714 10.99 10.99
Professional and Adm 14 959,269 934,667 10.99 10.99B5039 L3-S&W, NON EXEMPT S 46,933 71,5352 4.75 4.75
Classified 2 46,933 71,535 4.75 4.75B5040 L3-S&W, STUDENT EMPL 38,474 38,4740 0.04 0.04
Student Worker (Wage 0 38,474 38,474 0.04 0.04Expenditure Total 1,123,348 1,124,742 15.78 15.78Payroll Total 16 1,044,676 1,044,676 15.78 15.78Cost Center Total 1,123,348 1,124,742 15.78 15.78
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, DEVELOPMENT 300010034 S4F4 52,287 53,080 0.506 103,364 104,933 1.00 1.00
1026-H0027-F0310-NA 51,077 51,853 0.494Reiner,Judy A 103,364 104,933 1.00 1.00 L
OFFICER, DEVELOPMENT 200010057 S4D6 37,247 38,424 0.513 72,655 74,950 1.00 1.00
1026-H0027-F0310-NA 35,408 36,526 0.487Howard,Kimberly L 72,655 74,950 1.00 1.00 L
ASSOC DEAN00011103 2280 49,319 51,784 1.000 49,319 51,784 0.50 0.50
Patterson,Catherine F 49,319 51,784 0.50 0.50 L
DEAN00011107 0160 275,001 275,001 1.000 275,001 275,001 1.00 1.00
Roberts,John W. 275,001 275,001 1.00 1.00
ASSOC DEAN00011110 2280 54,439 56,616 1.000 54,439 56,616 0.50 0.50
Fishman-Boyd,Sarah 54,439 56,616 0.50 0.50 L
COORD, ADMINISTRATIVE00012433 D2R6 44,708 46,049 1.000 44,708 46,049 1.00 1.00
Medina,Cathy 44,708 46,049 1.00 1.00 L
DIR, PROGRAM00012435 E9A6 60,201 62,607 1.000 60,201 62,607 1.00 1.00
Marchese,Anna M 60,201 62,607 1.00 1.00 L
DIR, CLASS BUDGETS & ADMIN00012436 D2F6 100,312 103,339 1.000 100,312 103,339 1.00 1.00
Sayles,Patricia Lynn 100,312 103,339 1.00 1.00 L
COORD, OFFICE00012441 D4H4 36,436 38,273 1.000 36,436 38,273 1.00 1.00
Terrell,Juanita 36,436 38,273 1.00 1.00 L
ADMNSTR, BUSINESS,ASST-FINANCE00106690 D2K6 59,523 63,123 1.000 59,523 63,123 1.00 1.00
Garza,Linda Margarita 59,523 63,123 1.00 1.00 L
ADMNSTR, BUSINESS, COLLEGE00108655 D2H6 71,518 72,322 1.000 71,518 72,322 1.00 1.00
Short,Andrea Michelle 71,518 72,322 1.00 1.00 L
COLLEGE RESEARCH ADMINISTRATOR01002356 D7G3 29,271 30,149 0.500 58,542 60,298 1.00 1.00
2072-H0082-B0921-NA 29,271 30,149 0.500Gasi,Maria 58,542 60,298 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT01004069 D2J8 20,547 21,574 0.500 41,094 43,148 1.00 1.00
2063-H0082-D0743-NA 20,547 21,574 0.500Shepard,Elizabeth A 41,094 43,148 1.00 1.00 L
335
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0082 D0478 NA (19279) CLASS OFFICE OF DEAN(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, DEVELOPMENT 201004968 S4G6 34,861 0 0.000 34,861 0 1.00 0.00
Broadwell,Jennifer Lynn 34,861 0 1.00 0.00
DIR, DEVELOPMENT 201006750 S4F6 71,703 73,137 1.000 71,703 73,137 1.00 1.00
Sullivan,Kathryn A 71,703 73,137 1.00 1.00 L
ASST, ADVISING 201008979 J3J7 0 33,262 1.000 0 33,262 0.00 1.00
Ingram,Brittani Ni'Cole D. 32,281 33,262 1.00 1.00 L
COORD, PROGRAM 201009284 E9C7 17,501 18,376 0.500 35,001 36,751 1.00 1.00
2063-H0082-D0728-NA 17,501 18,376 0.500Nguyen,Phuong My 35,001 36,751 1.00 1.00 L
Position Budget Total 1,014,873 1,037,116 15.00 15.00
336
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0083 A0459 NA (19281) ART FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,581,865 1,554,92724 25.00 25.00
Faculty 24 1,581,865 1,554,927 25.00 25.00Expenditure Total 1,581,865 1,554,927 25.00 25.00Payroll Total 24 1,581,865 1,554,927 25.00 25.00Cost Center Total 1,581,865 1,554,927 25.00 25.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00011118 1020 54,360 54,360 1.000 54,360 54,360 1.00 1.00
Nevitt Jr,Hugh R 54,360 54,360 1.00 1.00 12M
ASSISTANT PROFESSOR00011119 1030 56,001 57,624 1.000 56,001 57,624 1.00 1.00
Zalman,Sandra 56,001 57,624 1.00 1.00 M 12M
ASSOC PROFESSOR00011120 1020 60,030 62,193 1.000 60,030 62,193 1.00 1.00
McGettigan,Fiona 60,030 62,193 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011122 1030 57,501 59,664 1.000 57,501 59,664 1.00 1.00
Conrad,Jillian 57,501 59,664 1.00 1.00 M 12M
PROFESSOR00011123 1010 58,401 58,401 1.000 58,401 58,401 1.00 1.00
Hickman,David 58,401 58,401 1.00 1.00 12M
PROFESSOR00011124 1010 79,008 81,171 1.000 79,008 81,171 1.00 1.00
Souza,Alfred F 79,008 81,171 1.00 1.00 M 12M
ASSOC PROFESSOR00011125 1020 56,216 57,839 1.000 56,216 57,839 1.00 1.00
Hanna,John H 56,216 57,839 1.00 1.00 M 12M
PROFESSOR00011126 1010 59,063 71,226 1.000 59,063 71,226 1.00 1.00
Parazette,Aaron 59,063 71,226 1.00 1.00 MT 12M
ASSISTANT PROFESSOR00011127 1030 53,501 53,501 1.000 53,501 53,501 1.00 1.00
Cabrera-Bailey,Margarita 53,501 53,501 1.00 1.00 12M
ASSOCIATE PROFESSOR00011128 1020 61,810 67,014 1.000 61,810 67,014 1.00 1.00
Koontz,Rex A 61,810 67,014 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011129 1020 65,901 67,794 1.000 65,901 67,794 1.00 1.00
Hagmann,Sibylle 65,901 67,794 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011130 1030 65,233 67,396 1.000 65,233 67,396 1.00 1.00
Meza,Abinadi 65,233 67,396 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011132 1020 60,972 63,135 1.000 60,972 63,135 1.00 1.00
Hecker,Rachel G 60,972 63,135 1.00 1.00 M 12M
PROFESSOR00011133 1010 83,193 85,086 1.000 83,193 85,086 1.00 1.00
Jacobs,David L 83,193 85,086 1.00 1.00 M 12M
PROFESSOR00011135 1010 90,052 91,945 1.000 90,052 91,945 1.00 1.00
Stack,Gael 90,052 91,945 1.00 1.00 M 12M
337
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0083 A0459 NA (19281) ART FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011136 1020 54,169 55,792 1.000 54,169 55,792 1.00 1.00
Dossett,M Beckham 54,169 55,792 1.00 1.00 M 12M
ASSOC PROFESSOR00011137 1020 59,970 62,133 1.000 59,970 62,133 1.00 1.00
Beckett,Cheryl A 59,970 62,133 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011138 1020 59,124 60,747 1.000 59,124 60,747 1.00 1.00
Steinhoff,Judith 59,124 60,747 1.00 1.00 M 12M
ASSOC PROFESSOR00011142 1020 61,962 63,855 1.000 61,962 63,855 1.00 1.00
Kittelson,Paul A 61,962 63,855 1.00 1.00 M 12M
ASSISTANT PROFESSOR00100111 1030 49,209 49,209 1.000 49,209 49,209 1.00 1.00
Wagner,Cory L 49,209 49,209 1.00 1.00 12M
ASSOCIATE PROFESSOR00104862 1020 61,748 64,182 1.000 61,748 64,182 1.00 1.00
Montoya,Delilah 61,748 64,182 1.00 1.00 M 12M
PROFESSOR01006429 1010 98,788 101,752 1.000 98,788 101,752 1.00 1.00
Reed,John G 98,788 101,752 1.00 1.00 M 12M
ASSISTANT PROFESSOR01007639 1030 66,630 69,064 1.000 66,630 69,064 1.00 1.00
Hillerbrand,Stephan C 66,630 69,064 1.00 1.00 M 12M
PROFESSOR01008376 1010 82,085 84,248 1.000 82,085 84,248 1.00 1.00
Rubinstein,Meyer R 82,085 84,248 1.00 1.00 M 12M
Position Budget Total 1,554,927 1,609,331 24.00 24.00
338
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0083 A0461 NA (19282) ART DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 81,789 128,9583 1.75 1.75
Professional and Adm 3 81,789 128,958 1.75 1.75B5039 L3-S&W, NON EXEMPT S 59,617 45,7182 1.78 1.78
Classified 2 59,617 45,718 1.78 1.78B5040 L3-S&W, STUDENT EMPL 22,064 9,1050 0.00 0.00
Student Worker (Wage 0 22,064 9,105 0.00 0.00Expenditure Total 163,470 183,781 3.53 3.53Payroll Total 5 163,470 183,781 3.53 3.53Cost Center Total 163,470 183,781 3.53 3.53
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00011153 D4H4 33,576 34,662 1.000 33,576 34,662 1.00 1.00
Johnson,Andrea L 33,576 34,662 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00011154 D2J7 51,232 53,380 1.000 51,232 53,380 1.00 1.00
Duran,Ingrid Karina 51,232 53,380 1.00 1.00 L
STUDIO EQUIPMENT TECH00011156 G2H6 10,713 11,056 0.566 18,928 19,534 0.50 0.50
2063-H0083-A0894-NA 8,215 8,478 0.434Graeve,David J 18,928 19,534 0.50 0.50 L
ASST DIR, ART00102663 E1L6 42,266 43,600 1.000 42,266 43,600 0.63 0.63
Deeves,Patricia A 42,266 43,600 0.63 0.63 L
OFFICE ASST 201003080 D4H7 15,149 0 0.000 15,149 0 0.50 0.00
Cole,Kathleen B 15,149 0 0.50 0.00
ADVISOR, ACADEMIC 101008136 J3H8 0 35,460 1.000 0 35,460 0.00 1.00
Cobb,Tamara Nicole 35,460 35,460 1.00 1.00
Position Budget Total 152,936 178,158 3.63 4.13
339
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0083 A2082 NA (33890) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 44,447 42,2751 1.00 1.00
Faculty 1 44,447 42,275 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 0 00 1.50 1.50
Student Worker (Wage 0 0 0 1.50 1.50Expenditure Total 44,447 42,275 2.50 2.50Payroll Total 1 44,447 42,275 2.50 2.50Cost Center Total 44,447 42,275 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCT ASSISTANT PROFESSOR00011143 1080 42,275 43,500 1.000 42,275 43,500 1.00 1.00
Hunt,Cathy S 42,275 43,500 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR01005164 1730 45,000 0 0.000 45,000 0 1.00 0.00
Post,Linda M 45,000 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01008526 1080 32,817 0 0.000 32,817 0 1.00 0.00
Padgett,Dana B 32,817 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01008527 1080 32,817 0 0.000 32,817 0 1.00 0.00
Costello,Sarah K 32,817 0 1.00 0.00 12M
Position Budget Total 152,909 43,500 4.00 1.00
340
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0084 A0463 NA (19285) COMMUN FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 975,126 929,79814 12.00 13.00
Faculty 14 975,126 929,798 12.00 13.00B5035 L3-S&W, NON TENURE T 0 54,0000 0.00 1.00
Faculty 0 0 54,000 0.00 1.00Expenditure Total 975,126 983,798 12.00 14.00Payroll Total 14 975,126 983,798 12.00 14.00Cost Center Total 975,126 983,798 12.00 14.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011164 1010 80,558 82,169 1.000 80,558 82,169 1.00 1.00
Douglas,William 80,558 82,169 1.00 1.00 M 12M
ASSOC PROFESSOR00011167 1020 54,722 58,645 1.000 54,722 58,645 1.00 1.00
Lee,Jaesub 54,722 58,645 1.00 1.00 M 12M
ASSOC PROFESSOR00011171 1020 54,516 55,606 1.000 54,516 55,606 1.00 1.00
Haun,Martha J 54,516 55,606 1.00 1.00 M 9M
PROFESSOR00011172 1010 84,872 86,824 1.000 84,872 86,824 1.00 1.00
Hawes,William K 84,872 86,824 1.00 1.00 M 12M
ASSOC PROFESSOR00011177 1020 86,562 89,159 1.000 86,562 89,159 1.00 1.00
Olson,Beth M 86,562 89,159 1.00 1.00 M 12M
PROFESSOR00011182 1010 83,421 85,590 1.000 83,421 85,590 1.00 1.00
Ryan,Paul Michael 83,421 85,590 1.00 1.00 M 12M
PROFESSOR00011183 1010 119,181 121,922 1.000 119,181 121,922 1.00 1.00
Jowett,Garth S 119,181 121,922 1.00 1.00 M 12M
ASSOC PROFESSOR00011185 1020 50,760 51,775 1.000 50,760 51,775 1.00 1.00
Schiff,Frederick 50,760 51,775 1.00 1.00 M 12M
ASSISTANT PROFESSOR00101255 1030 63,325 64,592 1.000 63,325 64,592 1.00 1.00
Berryhill,Michael K 63,325 64,592 1.00 1.00 M 12M
ASSISTANT PROFESSOR01001135 1030 54,000 56,524 1.000 54,000 56,524 1.00 1.00
Yamasaki,Jill S 54,000 56,524 1.00 1.00 M 9M
ASSISTANT PROFESSOR01007580 1030 60,000 62,524 1.000 60,000 62,524 1.00 1.00
Vardeman,Jennifer E 60,000 62,524 1.00 1.00 M 12M
ASSISTANT PROFESSOR01007662 1030 66,702 70,212 1.000 66,702 70,212 1.00 1.00
Ni,Lan 66,702 70,212 1.00 1.00 M 12M
ASSISTANT PROFESSOR01008502 1030 62,179 64,219 1.000 62,179 64,219 1.00 1.00
Xiao,Zhiwen 62,179 64,219 1.00 1.00 M 12M
ASSISTANT PROFESSOR01009951 1030 63,000 64,260 1.000 63,000 64,260 1.00 1.00
Smith,Brian G 63,000 64,260 1.00 1.00 M 12M
Position Budget Total 983,798 1,014,021 14.00 14.00
341
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0084 A0467 NA (19288) COMM DIRECTOR DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 107,170 127,8903 2.15 2.15
Professional and Adm 3 107,170 127,890 2.15 2.15B5039 L3-S&W, NON EXEMPT S 48,521 27,1441 1.00 1.00
Classified 1 48,521 27,144 1.00 1.00B5040 L3-S&W, STUDENT EMPL 4,478 12,1000 1.86 1.86
Student Worker (Wage 0 4,478 12,100 1.86 1.86Expenditure Total 160,169 167,134 5.01 5.01Payroll Total 4 160,169 167,134 5.01 5.01Cost Center Total 160,169 167,134 5.01 5.01
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 200011195 D4H7 27,144 27,833 1.000 27,144 27,833 1.00 1.00
Medellin,Mariana 27,144 27,833 1.00 1.00 L
COORD, ADMINISTRATIVE00011198 D2R6 36,000 37,697 1.000 36,000 37,697 1.00 1.00
Arenas,Martha E 36,000 37,697 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00011199 D2J6 58,230 59,977 1.000 58,230 59,977 1.00 1.00
Rodriguez,Cecilia 58,230 59,977 1.00 1.00 L
ADVISOR, ACADEMIC 101007922 J3H8 0 33,660 1.000 0 33,660 0.00 1.00
Haji,Salima Barkatali 33,000 33,660 1.00 1.00 L
Position Budget Total 121,374 159,167 3.00 4.00
342
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0084 A2082 NA (33893) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 377,170 335,7906 6.67 6.71
Faculty 6 377,170 335,790 6.67 6.71B5036 L3-S&W, ADJUNCT FAC 5,000 00 2.04 0.00
Student Worker (Wage 0 5,000 0 2.04 0.00Expenditure Total 382,170 335,790 8.71 6.71Payroll Total 6 382,170 335,790 8.71 6.71Cost Center Total 382,170 335,790 8.71 6.71
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCTIONAL PROFESSOR00011165 1075 53,816 55,053 0.673 79,964 81,803 1.00 1.00
2164-H0084-D2916-NA 26,148 26,750 0.327McHam,David O 79,964 81,803 1.00 1.00 M 12M
INSTRUCT ASSISTANT PROFESSOR00106891 1080 45,855 49,294 1.000 45,855 49,294 1.00 1.00
Houk,Keith R 45,855 49,294 1.00 1.00 M 12M
INSTRUCT ASSISTANT PROFESSOR00106892 1080 58,056 59,218 1.000 58,056 59,218 1.00 1.00
Buck,Suzanne 58,056 59,218 1.00 1.00 M 12M
INSTRUCT ASSISTANT PROFESSOR00109027 1080 59,959 61,338 1.000 59,959 61,338 1.00 1.00
Crowe,Craig Warren 59,959 61,338 1.00 1.00 M 12M
INSTRUCT ASSISTANT PROFESSOR00109031 1080 43,104 44,095 1.000 43,104 44,095 1.00 1.00
Polk,Randy C. 43,104 44,095 1.00 1.00 M 12M
INSTRUCT ASSISTANT PROFESSOR01006591 1080 44,271 0 0.000 44,271 0 1.00 0.00
Fix,Julie B 44,271 0 1.00 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01006645 1080 44,271 0 0.000 44,271 0 1.00 0.00
Bridges,Deborah L 44,271 0 1.00 0.00 12M
INSTRUCTIONAL PROFESSOR01007539 1075 75,000 76,950 1.000 75,000 76,950 1.00 1.00
Kelley,Larry D. 75,000 76,950 1.00 1.00 M 12M
Position Budget Total 424,332 345,948 8.00 6.00
343
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0085 A0469 NA (19293) THEATRE FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 962,577 971,43914 11.50 14.00
Faculty 14 962,577 971,439 11.50 14.00Expenditure Total 962,577 971,439 11.50 14.00Payroll Total 14 962,577 971,439 11.50 14.00Cost Center Total 962,577 971,439 11.50 14.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00011208 1020 60,058 62,058 1.000 60,058 62,058 1.00 1.00
Middents,Jonathan Mark 60,058 62,058 1.00 1.00 M 12M
ASST PROFESSOR00011209 1030 52,059 52,059 1.000 52,059 52,059 1.00 1.00
Shimko,Robert B 52,059 52,059 1.00 1.00 12M
PROFESSOR00011210 1010 64,355 71,855 1.000 64,355 71,855 1.00 1.00
Rigdon,Kevin L 64,355 71,855 1.00 1.00 M 12M
ASSOC PROFESSOR00011211 1020 61,343 62,943 1.000 61,343 62,943 1.00 1.00
Boone,Carolyn Houston 61,343 62,943 1.00 1.00 M 12M
ASSOC PROFESSOR00011213 1020 58,756 58,756 1.000 58,756 58,756 1.00 1.00
Verheyen,Claremarie H 58,756 58,756 1.00 1.00 12M
ASSOCIATE PROFESSOR00011214 1020 59,493 61,493 1.000 59,493 61,493 1.00 1.00
Byrnes,Brian L 59,493 61,493 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00011215 1020 62,954 64,954 1.000 62,954 64,954 1.00 1.00
Johnson,James B 62,954 64,954 1.00 1.00 M 12M
DISTINGUISHED UNIV PROFESSOR00011216 1510 75,000 77,250 1.000 75,000 77,250 1.00 1.00
Albee,Edward F 75,000 77,250 1.00 1.00 M 12M
PROFESSOR00011217 1010 66,971 78,971 1.000 66,971 78,971 1.00 1.00
Stokes,Karen E 66,971 78,971 1.00 1.00 MT 12M
ASST PROFESSOR00011218 1030 52,125 54,125 1.000 52,125 54,125 1.00 1.00
Chapman,Teresa L 52,125 54,125 1.00 1.00 M 12M
PROFESSOR00101726 1010 107,267 108,267 1.000 107,267 108,267 1.00 1.00
Ostrow,Stuart 107,267 108,267 1.00 1.00 M 12M
ASSOCIATE PROFESSOR01007638 1020 69,558 71,558 1.000 69,558 71,558 1.00 1.00
Young,John M 69,558 71,558 1.00 1.00 M 12M
PROFESSOR01008301 1010 136,500 140,254 1.000 136,500 140,254 1.00 1.00
Wallace,Steven W. 136,500 140,254 1.00 1.00 M 12M
ASSISTANT PROFESSOR01009185 1030 45,000 47,000 1.000 45,000 47,000 1.00 1.00
Valls,Rebecca B 45,000 47,000 1.00 1.00 M 12M
Position Budget Total 971,439 1,011,543 14.00 14.00
344
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0085 A0471 NA (11025) THEATRE DEPT OPERATING EXPENSE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 162,922 211,9805 2.89 3.14
Professional and Adm 5 162,922 211,980 2.89 3.14B5039 L3-S&W, NON EXEMPT S 103,398 103,3982 3.48 3.23
Classified 2 103,398 103,398 3.48 3.23Expenditure Total 266,320 315,378 6.37 6.37Payroll Total 7 266,320 315,378 6.37 6.37Cost Center Total 266,320 315,378 6.37 6.37
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00011222 D2J7 49,698 51,298 1.000 49,698 51,298 1.00 1.00
Parrish,Angela Nicole 49,698 51,298 1.00 1.00 L
COORD, OFFICE00011226 D4H4 39,923 39,923 1.000 39,923 39,923 1.00 1.00
Judice,Sandra Havens 39,923 39,923 1.00 1.00
SPVR, SCENERY & PROP CONSTR00109272 G3F4 37,840 39,336 0.880 43,000 44,700 1.00 1.00
2063-H0085-D1137-NA 5,160 5,364 0.120Contello,Anthony R 43,000 44,700 1.00 1.00 L
SECRETARY 201009979 D4F5 28,105 28,105 1.000 28,105 28,105 1.00 1.00
Durack,Katelyn Cameron 28,105 28,105 1.00 1.00
SPVR, COSTUME SHOP01010013 G3M6 16,877 17,651 0.484 34,870 36,470 1.00 1.00
2063-H0085-D1137-NA 17,993 18,819 0.516Crowley,Margaret M 34,870 36,470 1.00 1.00 L
MGR, THEATRE COMMUNICATIONS01010067 G3N2 0 49,058 1.000 0 49,058 0.00 1.00
Robinson,Michelle Lee 46,608 49,058 1.00 1.00 L
MGR, COSTUME01010068 G3M3 33,654 35,370 0.780 43,146 45,346 1.00 1.00
2063-H0085-D1137-NA 9,492 9,976 0.220Curry,George 43,146 45,346 1.00 1.00 L
Position Budget Total 206,097 260,741 6.00 7.00
345
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0085 A2082 NA (33895) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 13,000 1,0000 1.00 1.00
Faculty 0 13,000 1,000 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 0 1,0000 1.50 1.50
Student Worker (Wage 0 0 1,000 1.50 1.50Expenditure Total 13,000 2,000 2.50 2.50Payroll Total 0 13,000 2,000 2.50 2.50Cost Center Total 13,000 2,000 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00011212 1030 50,000 0 0.000 50,000 0 1.00 0.00
Phillips,Sara E 50,000 0 1.00 0.00 12M
VISITING PROFESSOR01002492 1710 70,001 0 0.000 70,001 0 1.00 0.00
Medoff,Mark H 70,001 0 1.00 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01008907 1080 60,000 0 0.000 60,000 0 1.00 0.00
deMontmollin,Jacquelynn S 60,000 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01009369 1080 60,000 0 0.000 60,000 0 1.00 0.00
Bush,Rachel R 60,000 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01009954 1080 50,000 0 0.000 50,000 0 1.00 0.00
Willson,Paige A 50,000 0 1.00 0.00 12M
Position Budget Total 290,001 0 5.00 0.00
346
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0086 A0473 NA (19299) ENGLISH FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,804,925 2,695,30336 36.27 36.27
Faculty 36 2,804,925 2,695,303 36.27 36.27Expenditure Total 2,804,925 2,695,303 36.27 36.27Payroll Total 36 2,804,925 2,695,303 36.27 36.27Cost Center Total 2,804,925 2,695,303 36.27 36.27
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011232 1010 77,250 79,670 1.000 77,250 79,670 1.00 1.00
Zebroski,James T 77,250 79,670 1.00 1.00 M 12M
PROFESSOR00011236 1010 106,733 109,153 1.000 106,733 109,153 1.00 1.00
Hogue,W Lawrence 106,733 109,153 1.00 1.00 M 12M
ASSOC PROFESSOR00011238 1020 100,002 100,002 1.000 100,002 100,002 1.00 1.00
Dixon,Terrell F 100,002 100,002 1.00 1.00 12M
ASSOC PROFESSOR00011240 1020 59,786 61,562 1.000 59,786 61,562 1.00 1.00
Gingiss,Peter J 59,786 61,562 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011241 1020 61,647 63,906 1.000 61,647 63,906 1.00 1.00
Houston,Natalie Melissa 61,647 63,906 1.00 1.00 M 12M
PROFESSOR00011242 1010 79,913 82,333 1.000 79,913 82,333 1.00 1.00
Mikics,David 79,913 82,333 1.00 1.00 M 9M
PROFESSOR00011244 1010 94,155 96,521 1.000 94,155 96,521 1.00 1.00
Lindahl,Carl R 94,155 96,521 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011245 1020 62,766 65,025 1.000 62,766 65,025 1.00 1.00
Voskuil,Lynn M 62,766 65,025 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011246 1020 58,647 60,852 1.000 58,647 60,852 1.00 1.00
Wong,Karen Y 58,647 60,852 1.00 1.00 M 9M
ASSISTANT PROFESSOR00011247 1030 57,736 59,512 1.000 57,736 59,512 1.00 1.00
Pierre,Hazel A 57,736 59,512 1.00 1.00 M 12M
ASSOC PROFESSOR00011248 1020 56,393 58,276 1.000 56,393 58,276 1.00 1.00
Yongue,Patricia L 56,393 58,276 1.00 1.00 M 12M
ASSOC PROFESSOR00011249 1020 59,450 61,655 1.000 59,450 61,655 1.00 1.00
Christensen,Ann C 59,450 61,655 1.00 1.00 M 12M
PROFESSOR00011250 1010 82,270 85,560 1.000 82,270 85,560 1.00 1.00
Gregory,Elizabeth 82,270 85,560 1.00 1.00 M 12M
PROFESSOR00011251 1010 78,611 81,031 1.000 78,611 81,031 1.00 1.00
Baker,Dorothy Z 78,611 81,031 1.00 1.00 M 9M
PROFESSOR00011253 1010 97,914 100,012 1.000 97,914 100,012 1.00 1.00
McNamara,John F 97,914 100,012 1.00 1.00 M 12M
347
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0086 A0473 NA (19299) ENGLISH FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011254 1020 61,226 63,646 1.000 61,226 63,646 1.00 1.00
Mazella,David S 61,226 63,646 1.00 1.00 M 12M
PROFESSOR00011255 1010 78,494 80,914 1.000 78,494 80,914 1.00 1.00
Rothman,Irving N 78,494 80,914 1.00 1.00 M 9M
ASSOC PROFESSOR00011257 1020 44,532 46,308 1.000 44,532 46,308 1.00 1.00
Wood,Barry Albert 44,532 46,308 1.00 1.00 M 12M
PROFESSOR00011258 1010 76,396 78,816 1.000 76,396 78,816 1.00 1.00
Weldon,Roberta Frances 76,396 78,816 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011259 1030 56,000 58,098 1.000 56,000 58,098 1.00 1.00
Connolly,Sally 56,000 58,098 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011260 1020 58,746 61,166 1.000 58,746 61,166 1.00 1.00
Backus,Margot Gayle 58,746 61,166 1.00 1.00 M 12M
ASSOC PROFESSOR00011261 1020 57,751 59,527 1.000 57,751 59,527 1.00 1.00
Trail,George Y 57,751 59,527 1.00 1.00 M 9M
ASSISTANT PROFESSOR00011262 1030 57,000 59,098 1.000 57,000 59,098 1.00 1.00
Wingard,Jennifer L 57,000 59,098 1.00 1.00 M 12M
ASSOC PROFESSOR00011263 1020 54,267 56,150 1.000 54,267 56,150 1.00 1.00
Zivley,Sherry A 54,267 56,150 1.00 1.00 M 12M
ASSOC PROFESSOR00011265 1020 65,772 68,192 1.000 65,772 68,192 1.00 1.00
Stock,Lorraine K 65,772 68,192 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011266 1020 53,151 54,814 1.000 53,151 54,814 1.00 1.00
Guajardo,Paul 53,151 54,814 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011267 1030 67,521 69,941 1.000 67,521 69,941 1.00 1.00
Butler,Paul G 67,521 69,941 1.00 1.00 M 12M
ASSOC PROFESSOR00011269 1020 96,615 98,928 1.000 96,615 98,928 1.00 1.00
Kastely,James L 96,615 98,928 1.00 1.00 M 12M
ASSOC PROFESSOR00011270 1020 60,766 62,542 1.000 60,766 62,542 1.00 1.00
Westervelt,Linda 60,766 62,542 1.00 1.00 M 12M
ASSOC PROFESSOR00011275 1020 64,226 66,485 1.000 64,226 66,485 1.00 1.00
Gonzalez,Maria C 64,226 66,485 1.00 1.00 M 12M
PROFESSOR00011279 1010 110,491 112,911 1.000 110,491 112,911 1.00 1.00
Zamora,Lois 110,491 112,911 1.00 1.00 M 12M
PROFESSOR00103487 1010 141,352 143,772 1.000 141,352 143,772 1.00 1.00
Pickering,James H 141,352 143,772 1.00 1.00 M 9M
348
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0086 A0473 NA (19299) ENGLISH FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00103979 1010 117,192 119,612 1.000 117,192 119,612 1.00 1.00
Pipkin,James W 117,192 119,612 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00104769 1020 61,533 67,742 1.000 61,533 67,742 1.00 1.00
Aboul-Ela,Hosam 61,533 67,742 1.00 1.00 M 12M
PROFESSOR00105607 1010 123,385 128,320 1.000 123,385 128,320 1.00 1.00
Herendeen,Wyman 123,385 128,320 1.00 1.00 M 12M
ASSISTANT PROFESSOR01007743 1030 55,614 57,605 1.000 55,614 57,605 1.00 1.00
Ferguson,Jamie H 55,614 57,605 1.00 1.00 M 12M
Position Budget Total 2,695,303 2,779,657 36.00 36.00
349
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0086 A0475 NA (11026) ENGLISH DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 92,600 90,1502 2.00 2.00
Professional and Adm 2 92,600 90,150 2.00 2.00B5039 L3-S&W, NON EXEMPT S 63,302 33,6801 2.00 2.00
Classified 1 63,302 33,680 2.00 2.00Expenditure Total 155,902 123,830 4.00 4.00Payroll Total 3 155,902 123,830 4.00 4.00Cost Center Total 155,902 123,830 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 200011286 D4F5 31,049 33,680 1.000 31,049 33,680 1.00 1.00
Calvez,Judy Kay 31,049 33,680 1.00 1.00 L
SPVR, OFFICE00011290 D4H2 38,500 38,500 1.000 38,500 38,500 1.00 1.00
Palomo,Nancy Edith 38,500 38,500 1.00 1.00
ASST DIR, DEPARTMENT00014111 D2T4 50,521 50,521 0.690 73,219 73,219 1.00 1.00
2063-H0086-D2626-NA 22,698 22,698 0.310Barr,Carol Bradley 73,219 73,219 1.00 1.00
Position Budget Total 120,070 122,701 3.00 3.00
350
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0086 A2078 NA (33593) CWP FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 511,530 594,0639 6.25 6.25
Faculty 9 511,530 594,063 6.25 6.25B5035 L3-S&W, NON TENURE T 0 00 1.84 1.84
Faculty 0 0 0 1.84 1.84Expenditure Total 511,530 594,063 8.09 8.09Payroll Total 9 511,530 594,063 8.09 8.09Cost Center Total 511,530 594,063 8.09 8.09
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011234 1020 79,851 90,000 1.000 79,851 90,000 1.00 1.00
Johnson,Mathew R 79,851 90,000 1.00 1.00 MT 12M
PROFESSOR00011239 1010 94,644 94,644 1.000 94,644 94,644 1.00 1.00
Boswell,Robert L 94,644 94,644 1.00 1.00 12M
PROFESSOR00011256 1010 120,000 120,000 1.000 120,000 120,000 1.00 1.00
Prufer,Kevin D 120,000 120,000 1.00 1.00 12M
ASSOCIATE PROFESSOR00011268 1020 90,000 91,990 1.000 90,000 91,990 1.00 1.00
Serpas,Martha R 90,000 91,990 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011278 1020 66,249 75,562 1.000 66,249 75,562 1.00 1.00
Parsons,Alexander M 66,249 75,562 1.00 1.00 MT 12M
PROFESSOR00102264 1010 49,959 53,590 1.000 49,959 53,590 0.50 0.50
Divakaruni,Chitra B 49,959 53,590 0.50 0.50 M 9M
PROFESSOR01001723 1010 84,039 85,170 1.000 84,039 85,170 0.50 0.50
Nelson,Antonya 84,039 85,170 0.50 0.50 M 12M
ASSOCIATE PROFESSOR01002706 1020 54,821 55,952 1.000 54,821 55,952 0.50 0.50
Flynn,Nicholas 54,821 55,952 0.50 0.50 M 9M
PROFESSOR01007607 1010 74,500 75,631 1.000 74,500 75,631 0.50 0.50
Hoagland,Anthony 74,500 75,631 0.50 0.50 M 12M
Position Budget Total 714,063 742,539 7.00 7.00
351
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0086 A2082 NA (33898) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 38,261 00 1.00 1.00
Faculty 0 38,261 0 1.00 1.00B5035 L3-S&W, NON TENURE T 20,000 2,0000 1.50 1.50
Faculty 0 20,000 2,000 1.50 1.50B5036 L3-S&W, ADJUNCT FAC 0 202,0000 12.40 12.40
Student Worker (Wage 0 0 202,000 12.40 12.40B5038 L3-S&W, EXEMPT STAFF 0 00 0.50 0.50
Professional and Adm 0 0 0 0.50 0.50Expenditure Total 58,261 204,000 15.40 15.40Payroll Total 0 58,261 204,000 15.40 15.40Cost Center Total 58,261 204,000 15.40 15.40
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN01005243 1050 33,000 0 0.000 33,000 0 1.00 0.00
Reynolds,Aaron E 33,000 0 1.00 0.00 9M
Position Budget Total 33,000 0 1.00 0.00
352
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0086 D0492 NA (19300) CREATIVE WRITING PRG
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 2,000 2,0000 0.37 0.37
Student Worker (Wage 0 2,000 2,000 0.37 0.37B5038 L3-S&W, EXEMPT STAFF 49,418 49,4181 1.00 1.00
Professional and Adm 1 49,418 49,418 1.00 1.00B5039 L3-S&W, NON EXEMPT S 30,396 00 1.00 1.00
Classified 0 30,396 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 2,901 2,8950 0.50 0.50
Student Worker (Wage 0 2,901 2,895 0.50 0.50Expenditure Total 84,715 54,313 2.87 2.87Payroll Total 1 84,715 54,313 2.87 2.87Cost Center Total 84,715 54,313 2.87 2.87
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00011291 D4H4 30,402 0 0.000 30,402 0 1.00 0.00
Anderson,Shatera J 30,402 0 1.00 0.00
ASST DIR, CREATIVE WRITING PRG00011292 E2I4 49,418 51,159 1.000 49,418 51,159 1.00 1.00
Smathers,Kathryn G 49,418 51,159 1.00 1.00 L
Position Budget Total 79,820 51,159 2.00 1.00
353
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0087 A0465 NA (19286) COMM DISORDERS FACULTY SALARIE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 386,947 389,4465 4.00 5.00
Faculty 5 386,947 389,446 4.00 5.00Expenditure Total 386,947 389,446 4.00 5.00Payroll Total 5 386,947 389,446 4.00 5.00Cost Center Total 386,947 389,446 4.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00011163 1030 61,000 62,700 1.000 61,000 62,700 1.00 1.00
Aghara,Rachel G 61,000 62,700 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011168 1020 80,166 82,411 1.000 80,166 82,411 1.00 1.00
McHenry,Monica 80,166 82,411 1.00 1.00 M 12M
PROFESSOR00011169 1010 107,850 112,164 1.000 107,850 112,164 1.00 1.00
Maher,Lynn M 107,850 112,164 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011186 1020 77,430 80,030 1.000 77,430 80,030 1.00 1.00
Blake,Margaret T 77,430 80,030 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011187 1030 63,000 64,750 1.000 63,000 64,750 1.00 1.00
Bunta,Ferenc 63,000 64,750 1.00 1.00 M 12M
Position Budget Total 389,446 402,055 5.00 5.00
354
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0087 A2082 NA (33900) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 171,092 56,3531 3.00 3.00
Faculty 1 171,092 56,353 3.00 3.00B5036 L3-S&W, ADJUNCT FAC 0 00 2.53 2.53
Student Worker (Wage 0 0 0 2.53 2.53Expenditure Total 171,092 56,353 5.53 5.53Payroll Total 1 171,092 56,353 5.53 5.53Cost Center Total 171,092 56,353 5.53 5.53
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROF01003246 1530 53,157 0 0.000 53,157 0 1.00 0.00
Dunkelberger,Martha J 53,157 0 1.00 0.00 12M
CLINICAL ASSOC PROF01006415 1520 56,353 60,853 1.000 56,353 60,853 1.00 1.00
Bienenstock,Michael A 56,353 60,853 1.00 1.00 M 9M
CLINICAL ASST PROF01008573 1530 61,582 0 0.000 61,582 0 1.00 0.00
Cizek,Laura S 61,582 0 1.00 0.00 12M
INSTRUCT ASSOCIATE PROFESSOR01009948 1077 65,000 0 0.000 65,000 0 1.00 0.00
Daniels,Stephanie K 65,000 0 1.00 0.00 9M
Position Budget Total 236,092 60,853 4.00 1.00
355
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0087 D0484 NA (12046) COMD DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 129,962 129,9623 2.27 2.31
Professional and Adm 3 129,962 129,962 2.27 2.31Expenditure Total 129,962 129,962 2.27 2.31Payroll Total 3 129,962 129,962 2.27 2.31Cost Center Total 129,962 129,962 2.27 2.31
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CLINIC00011197 H1J5 76,320 78,260 1.000 76,320 78,260 1.00 1.00
Bruce,Melissa C 76,320 78,260 1.00 1.00 L
COORD, PROGRAM00011201 E9C9 35,051 36,631 1.000 35,051 36,631 1.00 1.00
Whitley,Thomas Larry 35,051 36,631 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00104403 D2J6 19,245 18,892 0.305 39,693 39,952 0.66 0.65
2078-H0087-C3669-NA 20,448 21,060 0.340Pierce,Geoffrey F 39,693 39,952 0.66 0.65 L
Position Budget Total 130,616 133,783 2.66 2.65
356
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0089 A0485 NA (19306) HISTORY FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,755,697 2,725,17433 28.50 31.00
Faculty 33 2,755,697 2,725,174 28.50 31.00B5036 L3-S&W, ADJUNCT FAC 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00Expenditure Total 2,755,697 2,725,174 29.50 32.00Payroll Total 33 2,755,697 2,725,174 29.50 32.00Cost Center Total 2,755,697 2,725,174 29.50 32.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011087 1010 63,708 65,108 1.000 63,708 65,108 0.50 0.50
Pratt,Joseph Allen 63,708 65,108 0.50 0.50 M 12M
PROFESSOR00011089 1010 89,669 89,669 1.000 89,669 89,669 0.50 0.50
Palmer,Robert C 89,669 89,669 0.50 0.50 9M
PROFESSOR00011323 1010 120,703 124,953 1.000 120,703 124,953 1.00 1.00
O Brien,Thomas F 120,703 124,953 1.00 1.00 M 12M
ASSOC PROFESSOR00011324 1020 72,711 73,811 1.000 72,711 73,811 1.00 1.00
Storrs,Landon 72,711 73,811 1.00 1.00 M 12M
PROFESSOR00011325 1010 95,001 100,001 1.000 95,001 100,001 1.00 1.00
Oberg,Michael Leroy 95,001 100,001 1.00 1.00 M 12M
PROFESSOR00011326 1010 121,087 125,930 1.000 121,087 125,930 1.00 1.00
Hart,John M 121,087 125,930 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011327 1020 67,707 70,407 1.000 67,707 70,407 1.00 1.00
Deyle,Steven H 67,707 70,407 1.00 1.00 M 12M
PROFESSOR00011328 1010 71,376 72,476 1.000 71,376 72,476 1.00 1.00
Vaughn,Sally N 71,376 72,476 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011329 1030 61,200 68,625 1.000 61,200 68,625 1.00 1.00
Perales,Monica 61,200 68,625 1.00 1.00 M 12M
PROFESSOR00011330 1010 79,766 80,866 1.000 79,766 80,866 1.00 1.00
Walther,Eric H 79,766 80,866 1.00 1.00 M 12M
ASSOC PROFESSOR00011332 1020 71,994 73,094 1.000 71,994 73,094 1.00 1.00
Tillery,Tyrone 71,994 73,094 1.00 1.00 M 12M
PROFESSOR00011333 1010 95,452 96,552 1.000 95,452 96,552 1.00 1.00
Kellogg,Susan M 95,452 96,552 1.00 1.00 M 12M
PROFESSOR00011334 1010 54,069 56,035 1.000 54,069 56,035 0.50 0.50
Fishman-Boyd,Sarah 54,069 56,035 0.50 0.50 M 12M
PROFESSOR00011335 1010 76,173 78,873 1.000 76,173 78,873 1.00 1.00
Buzzanco,Robert 76,173 78,873 1.00 1.00 M 12M
PROFESSOR00011336 1010 155,613 161,613 1.000 155,613 161,613 1.00 1.00
Horne,Gerald 155,613 161,613 1.00 1.00 M 12M
357
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0089 A0485 NA (19306) HISTORY FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011337 1020 67,166 70,416 1.000 67,166 70,416 1.00 1.00
Cong,Xiaoping 67,166 70,416 1.00 1.00 M 12M
PROFESSOR00011339 1010 83,178 84,278 1.000 83,178 84,278 1.00 1.00
Decker,Hannah S 83,178 84,278 1.00 1.00 M 9M
PROFESSOR00011340 1010 89,373 94,573 1.000 89,373 94,573 1.00 1.00
Holt,Frank L 89,373 94,573 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011341 1030 61,000 65,875 1.000 61,000 65,875 1.00 1.00
Romero,Todd 61,000 65,875 1.00 1.00 M 12M
PROFESSOR00011343 1010 144,121 146,821 1.000 144,121 146,821 1.00 1.00
Martin,James Kirby 144,121 146,821 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011344 1020 70,347 70,347 1.000 70,347 70,347 1.00 1.00
Brosnan,Kathleen A. 70,347 70,347 1.00 1.00 12M
ASSOC PROFESSOR00011345 1020 68,292 72,652 1.000 68,292 72,652 1.00 1.00
Klieman,Kairn 68,292 72,652 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011347 1020 40,785 43,135 1.000 40,785 43,135 0.50 0.50
Patterson,Catherine F 40,785 43,135 0.50 0.50 M 12M
PROFESSOR00011348 1010 101,028 103,728 1.000 101,028 103,728 1.00 1.00
San Miguel,Guadalupe 101,028 103,728 1.00 1.00 M 12M
PROFESSOR00011349 1010 83,241 85,941 1.000 83,241 85,941 1.00 1.00
Young,Nancy Beck 83,241 85,941 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011350 1030 65,000 66,100 1.000 65,000 66,100 1.00 1.00
Milanesio,Natalia 65,000 66,100 1.00 1.00 M 9M
PROFESSOR00011351 1010 76,641 77,741 1.000 76,641 77,741 1.00 1.00
Stone,Bailey S 76,641 77,741 1.00 1.00 M 9M
PROFESSOR00011352 1010 136,551 141,551 1.000 136,551 141,551 1.00 1.00
Melosi,Martin V 136,551 141,551 1.00 1.00 M 12M
ASSOC PROFESSOR00011354 1020 91,985 93,085 1.000 91,985 93,085 1.00 1.00
Reed,Linda 91,985 93,085 1.00 1.00 M 12M
ASSOC PROFESSOR00011355 1020 61,687 62,787 1.000 61,687 62,787 1.00 1.00
Ittmann,Karl 61,687 62,787 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011356 1020 77,001 82,001 1.000 77,001 82,001 1.00 1.00
Ramos,Raul 77,001 82,001 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00104897 1020 74,547 75,647 1.000 74,547 75,647 1.00 1.00
Howard,Philip 74,547 75,647 1.00 1.00 M 9M
358
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0089 A0485 NA (19306) HISTORY FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR01009272 1030 57,000 58,100 1.000 57,000 58,100 1.00 1.00
Schafer Jr,James A 57,000 58,100 1.00 1.00 M 12M
Position Budget Total 2,745,172 2,832,791 31.00 31.00
359
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0089 A0487 NA (19307) HISTORY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 95,388 142,2683 2.00 2.00
Professional and Adm 3 95,388 142,268 2.00 2.00B5039 L3-S&W, NON EXEMPT S 12,247 12,2481 0.48 0.48
Classified 1 12,247 12,248 0.48 0.48B5040 L3-S&W, STUDENT EMPL 11,972 6,2910 0.11 0.11
Student Worker (Wage 0 11,972 6,291 0.11 0.11Expenditure Total 119,607 160,807 2.59 2.59Payroll Total 4 119,607 160,807 2.59 2.59Cost Center Total 119,607 160,807 2.59 2.59
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM 200011109 E9C7 0 41,200 1.000 0 41,200 0.00 1.00
Deville,Kristin Crouch 40,000 41,200 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00011363 D2J6 56,100 57,811 1.000 56,100 57,811 1.00 1.00
Lopez,Lorena 56,100 57,811 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00011365 D2K1 22,484 46,327 1.000 22,484 46,327 0.50 1.00
Butler,Donna A 44,968 46,327 1.00 1.00 L
OFFICE ASST 100105993 D4H8 12,248 12,619 0.480 25,516 26,289 1.00 1.00
2063-H0089-A1164-NA 13,268 13,670 0.520Turner,Gloria A 25,516 26,289 1.00 1.00 L
Position Budget Total 90,832 157,957 2.50 4.00
360
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0089 A2082 NA (33902) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 39,702 52,0000 1.00 1.00
Faculty 0 39,702 52,000 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 0 2,0001 3.50 3.50
Student Worker (Wage 0 0 2,000 3.50 3.50Expenditure Total 39,702 54,000 4.50 4.50Payroll Total 1 39,702 54,000 4.50 4.50Cost Center Total 39,702 54,000 4.50 4.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCT ASSISTANT PROFESSOR01002000 1080 17,502 0 0.000 17,502 0 0.50 0.00
Al-Sowayel,Dina 17,502 0 0.50 0.00 9M
LECTURER/BEN01003936 1050 0 50,001 1.000 0 50,001 0.00 1.00
Demirci,Suleyman 50,001 50,001 1.00 1.00 9M
INSTRUCT ASSISTANT PROFESSOR01006726 1080 22,200 0 0.000 22,200 0 0.50 0.00
Valier,Helen K 22,200 0 0.50 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01009927 1080 25,001 0 0.000 25,001 0 1.00 0.00
Hopkins,Kelly Y 25,001 0 1.00 0.00 9M
Position Budget Total 64,703 50,001 2.00 1.00
361
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0090 A0489 NA (19309) MUSIC FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,421,612 2,446,95934 33.00 35.50
Faculty 34 2,421,612 2,446,959 33.00 35.50B5036 L3-S&W, ADJUNCT FAC 0 00 2.50 0.00
Student Worker (Wage 0 0 0 2.50 0.00Expenditure Total 2,421,612 2,446,959 35.50 35.50Payroll Total 34 2,421,612 2,446,959 35.50 35.50Cost Center Total 2,421,612 2,446,959 35.50 35.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011369 1010 64,806 66,459 1.000 64,806 66,459 1.00 1.00
Hausmann,Charles S 64,806 66,459 1.00 1.00 M 9M
PROFESSOR00011371 1010 93,258 93,258 1.000 93,258 93,258 1.00 1.00
Lee,Kyung Sun 93,258 93,258 1.00 1.00 9M
PROFESSOR00011373 1010 106,267 111,187 1.000 106,267 111,187 1.00 1.00
Pollack,Howard J 106,267 111,187 1.00 1.00 M 12M
PROFESSOR00011374 1010 71,651 74,968 1.000 71,651 74,968 1.00 1.00
Krager,Franz A 71,651 74,968 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011375 1020 59,115 61,214 1.000 59,115 61,214 1.00 1.00
Dirst,Matthew C 59,115 61,214 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011376 1020 31,230 33,529 1.000 31,230 33,529 1.00 1.00
Jones,Timothy J 31,230 33,529 1.00 1.00 M 12M
PROFESSOR00011377 1010 97,863 102,394 1.000 97,863 102,394 1.00 1.00
Evans,Joseph 97,863 102,394 1.00 1.00 M 12M
ASSOC PROFESSOR00011378 1020 65,879 67,559 1.000 65,879 67,559 1.00 1.00
Mayes,Robert B 65,879 67,559 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011379 1020 57,419 58,883 1.000 57,419 58,883 1.00 1.00
Davis,Andrew C. 57,419 58,883 1.00 1.00 M 9M
PROFESSOR00011380 1010 83,879 87,763 1.000 83,879 87,763 1.00 1.00
Ross,Arnold C 83,879 87,763 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011381 1030 57,000 58,454 1.000 57,000 58,454 1.00 1.00
Morgulis,Tali 57,000 58,454 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011382 1020 62,076 63,659 1.000 62,076 63,659 1.00 1.00
Bertagnolli,Paul A 62,076 63,659 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011383 1020 82,035 84,127 1.000 82,035 84,127 1.00 1.00
Bates,Robert 82,035 84,127 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011384 1020 70,353 72,850 1.000 70,353 72,850 1.00 1.00
Hester,Timothy E 70,353 72,850 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011386 1030 47,394 48,603 1.000 47,394 48,603 1.00 1.00
Maroney,Marcus K 47,394 48,603 1.00 1.00 M 12M
362
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0090 A0489 NA (19309) MUSIC FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011387 1010 73,771 87,187 1.000 73,771 87,187 1.00 1.00
Weber,Mary E 73,771 87,187 1.00 1.00 MT 12M
ASSOCIATE PROFESSOR00011388 1020 58,317 60,387 1.000 58,317 60,387 1.00 1.00
Smith,Robert Thomas 58,317 60,387 1.00 1.00 M 12M
PROFESSOR00011390 1010 56,125 67,556 1.000 56,125 67,556 1.00 1.00
Snyder,John L 56,125 67,556 1.00 1.00 MT 12M
PROFESSOR00011391 1010 83,885 87,769 1.000 83,885 87,769 1.00 1.00
Weems,Nancy 83,885 87,769 1.00 1.00 M 12M
PROFESSOR00011392 1010 97,906 97,906 1.000 97,906 97,906 1.00 1.00
Grabiec,Andrzej 97,906 97,906 1.00 1.00 12M
ASSOCIATE PROFESSOR00011393 1020 57,017 60,971 1.000 57,017 60,971 1.00 1.00
Lange,Barbara Rose 57,017 60,971 1.00 1.00 M 12M
PROFESSOR00011395 1010 87,080 87,951 1.000 87,080 87,951 1.00 1.00
Saradjian,Vagram 87,080 87,951 1.00 1.00 M 12M
ASSOC PROFESSOR00011396 1020 45,664 46,121 1.000 45,664 46,121 1.00 1.00
Wheeler,Lawrence B 45,664 46,121 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011397 1030 62,297 63,231 1.000 62,297 63,231 1.00 1.00
Clayton Vasquez,Cynthia L 62,297 63,231 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011398 1020 88,500 89,827 1.000 88,500 89,827 1.00 1.00
Sonnenberg,Melanie 88,500 89,827 1.00 1.00 M 9M
PROFESSOR00011399 1010 134,059 138,751 1.000 134,059 138,751 1.00 1.00
White,David A 134,059 138,751 1.00 1.00 M 12M
ASSOC PROFESSOR00011400 1020 61,948 66,028 1.000 61,948 66,028 1.00 1.00
Marmolejo,Noe J 61,948 66,028 1.00 1.00 M 12M
PROFESSOR00011401 1010 87,628 89,863 1.000 87,628 89,863 1.00 1.00
Simon,Abbey H 87,628 89,863 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00011402 1020 68,556 70,304 1.000 68,556 70,304 1.00 1.00
Mishra,Jennifer 68,556 70,304 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011404 1030 60,000 60,900 1.000 60,000 60,900 1.00 1.00
Reifinger Jr,James L 60,000 60,900 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011408 1030 50,001 50,751 1.000 50,001 50,751 1.00 1.00
Turner,Kelly J 50,001 50,751 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00011416 1020 60,546 63,349 1.000 60,546 63,349 1.00 1.00
Wilkins,Blake M 60,546 63,349 1.00 1.00 M 12M
363
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0090 A0489 NA (19309) MUSIC FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00105547 1020 68,448 69,475 1.000 68,448 69,475 1.00 1.00
Koozin,Timothy 68,448 69,475 1.00 1.00 M 9M
ASSOCIATE PROFESSOR01008375 1020 61,458 63,640 1.000 61,458 63,640 1.00 1.00
Sposato,Jeffrey S 61,458 63,640 1.00 1.00 M 12M
Position Budget Total 2,413,431 2,506,874 34.00 34.00
364
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0090 A0491 NA (13038) MUSIC DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 98,855 97,1761 1.50 1.50
Professional and Adm 1 98,855 97,176 1.50 1.50B5039 L3-S&W, NON EXEMPT S 116,899 93,2923 3.50 4.00
Classified 3 116,899 93,292 3.50 4.00B5040 L3-S&W, STUDENT EMPL 11,342 11,3420 0.00 0.00
Student Worker (Wage 0 11,342 11,342 0.00 0.00Expenditure Total 227,096 201,810 5.00 5.50Payroll Total 4 227,096 201,810 5.00 5.50Cost Center Total 227,096 201,810 5.00 5.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100011426 D4H8 25,286 0 0.000 25,286 0 1.00 0.00
Steel,Bethany M 25,286 0 1.00 0.00
COORD, OFFICE00011428 D4H4 32,907 32,907 1.000 32,907 32,907 1.00 1.00
McGee,Nikea 32,907 32,907 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00011430 D2J6 71,777 0 0.000 71,777 0 1.00 0.00
Brown,Barry A 71,777 0 1.00 0.00
DIR, PROGRAM00011435 E9A6 17,325 17,843 0.270 64,166 66,086 1.00 1.00
4041-H0090-A1520-NA 46,841 48,243 0.730Austin,Alan S 64,166 66,086 1.00 1.00 L
ASST, FINANCIAL 201003929 D6X7 32,281 33,262 1.000 32,281 33,262 1.00 1.00
Sheikh,Omar 32,281 33,262 1.00 1.00 L
OFFICE ASST 101004977 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Bean,Brittney L. 25,286 25,286 1.00 1.00
Position Budget Total 204,862 109,298 6.00 4.00
365
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0090 A2082 NA (33904) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 148,625 83,0761 4.00 4.00
Faculty 1 148,625 83,076 4.00 4.00B5036 L3-S&W, ADJUNCT FAC 0 00 12.91 12.91
Student Worker (Wage 0 0 0 12.91 12.91Expenditure Total 148,625 83,076 16.91 16.91Payroll Total 1 148,625 83,076 16.91 16.91Cost Center Total 148,625 83,076 16.91 16.91
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSOCIATE PROFESSOR00011394 1720 63,000 0 0.000 63,000 0 1.00 0.00
Wang,Sean Yung-Hsiang 63,000 0 1.00 0.00 9M
AFFILIATE ARTIST/BEN00011409 1170 34,850 0 0.000 34,850 0 1.00 0.00
Barton,Mark 34,850 0 1.00 0.00 9M
AFFILIATE ARTIST/BEN00011411 1170 38,250 0 0.000 38,250 0 1.00 0.00
Vassallo,Jim Cates 38,250 0 1.00 0.00 9M
VISITING ASSOC PROFESSOR00011412 1720 83,076 85,194 1.000 83,076 85,194 1.00 1.00
Lamkin,Lynn B 83,076 85,194 1.00 1.00 M 12M
AFFILIATE ARTIST/BEN00011413 1170 21,250 0 0.000 21,250 0 0.64 0.00
Warren,Paul Alexander 21,250 0 0.64 0.00 9M
AFFILIATE ARTIST/BEN00011414 1170 23,625 0 0.000 23,625 0 0.56 0.00
Stanton,Philip J 23,625 0 0.56 0.00 9M
AFFILIATE ARTIST/BEN00011417 1170 20,250 0 0.000 20,250 0 0.58 0.00
Kauk,Brian Keith 20,250 0 0.58 0.00 9M
CLINICAL ASST PROF00011418 1530 31,018 0 0.000 31,018 0 1.00 0.00
Durrani,Aaminah O 31,018 0 1.00 0.00 9M
LECTURER/BEN00106685 1050 23,001 0 0.000 23,001 0 0.50 0.00
Benzer,John M 23,001 0 0.50 0.00 12M
AFFILIATE ARTIST/BEN01003753 1170 23,500 0 0.000 23,500 0 1.00 0.00
Leek,Anne 23,500 0 1.00 0.00 9M
AFFILIATE ARTIST/BEN01003757 1170 31,450 0 0.000 31,450 0 1.00 0.00
Griffin,Randall S 31,450 0 1.00 0.00 9M
VISITING PROFESSOR01007016 1710 63,531 0 0.000 63,531 0 1.00 0.00
Lowe,Nina Kay 63,531 0 1.00 0.00 9M
VISITING ASSOCIATE PROFESSOR01009408 1720 20,000 0 0.000 20,000 0 0.20 0.00
Suits,Brian J 20,000 0 0.20 0.00 9M
Position Budget Total 476,801 85,194 10.48 1.00
366
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0091 A0493 NA (19485) PHILOSOPHY FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 686,700 696,37310 9.55 10.55
Faculty 10 686,700 696,373 9.55 10.55B5036 L3-S&W, ADJUNCT FAC 0 00 1.00 0.00
Student Worker (Wage 0 0 0 1.00 0.00Expenditure Total 686,700 696,373 10.55 10.55Payroll Total 10 686,700 696,373 10.55 10.55Cost Center Total 686,700 696,373 10.55 10.55
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00011442 1030 53,001 54,433 1.000 53,001 54,433 1.00 1.00
Brown,Joshua D 53,001 54,433 1.00 1.00 M 12M
PROFESSOR00011443 1010 87,614 89,761 1.000 87,614 89,761 1.00 1.00
Johnsen,Bredo C 87,614 89,761 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00011444 1020 25,461 34,966 1.000 25,461 34,966 1.00 1.00
Hattab,Helen 25,461 34,966 1.00 1.00 MT 9M
PROFESSOR00011445 1010 83,093 84,524 1.000 83,093 84,524 1.00 1.00
Garson,James W 83,093 84,524 1.00 1.00 M 12M
PROFESSOR00011446 1010 79,133 83,065 1.000 79,133 83,065 1.00 1.00
Brown,Gregory Alan 79,133 83,065 1.00 1.00 M 9M
ASSISTANT PROFESSOR00011447 1030 54,551 57,413 1.000 54,551 57,413 1.00 1.00
Weisberg,Joshua 54,551 57,413 1.00 1.00 M 12M
PROFESSOR 00011449 1010 104,511 109,011 1.000 104,511 109,011 1.00 1.00
Freeland,Cynthia A 104,511 109,011 1.00 1.00 L 12M
PROFESSOR00011450 1010 74,435 76,224 1.000 74,435 76,224 1.00 1.00
Jacobson,Anne J 74,435 76,224 1.00 1.00 M 9M
ASSOC PROFESSOR00011451 1020 64,944 66,568 1.000 64,944 66,568 1.00 1.00
Phillips,David K 64,944 66,568 1.00 1.00 M 12M
ASSISTANT PROFESSOR01009233 1030 28,751 30,004 0.496 57,501 60,553 1.00 1.00
1026-H0078-A0327-NA 28,751 30,549 0.505Sommers,Tamler S 57,501 60,553 1.00 1.00 M 9M
Position Budget Total 655,494 685,969 10.00 10.00
367
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0091 A0495 NA (19486) PHILOSOPHY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 48,450 00 1.00 1.00
Professional and Adm 0 48,450 0 1.00 1.00B5039 L3-S&W, NON EXEMPT S 740 7400 0.00 0.00
Classified 0 740 740 0.00 0.00B5040 L3-S&W, STUDENT EMPL 2,280 2,2800 0.00 0.00
Student Worker (Wage 0 2,280 2,280 0.00 0.00Expenditure Total 51,470 3,020 1.00 1.00Payroll Total 0 51,470 3,020 1.00 1.00Cost Center Total 51,470 3,020 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT01004892 D2J7 48,450 0 0.000 48,450 0 1.00 0.00
Haywood,Lisa D 48,450 0 1.00 0.00
Position Budget Total 48,450 0 1.00 0.00
368
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0091 A2082 NA (33906) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 37,025 2,0000 1.00 1.00
Faculty 0 37,025 2,000 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00Expenditure Total 37,025 2,000 2.00 2.00Payroll Total 0 37,025 2,000 2.00 2.00Cost Center Total 37,025 2,000 2.00 2.00
369
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0092 A0497 NA (19488) MCL FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 662,530 670,03910 25.00 11.22
Faculty 10 662,530 670,039 25.00 11.22Expenditure Total 662,530 670,039 25.00 11.22Payroll Total 10 662,530 670,039 25.00 11.22Cost Center Total 662,530 670,039 25.00 11.22
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011461 1020 62,565 64,817 1.000 62,565 64,817 1.00 1.00
Armstrong,Richard H 62,565 64,817 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011469 1020 60,222 64,409 1.000 60,222 64,409 1.00 1.00
Behr,Francesca D. 60,222 64,409 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011473 1020 64,158 66,056 1.000 64,158 66,056 1.00 1.00
Due Hackney,Casey L 64,158 66,056 1.00 1.00 M 12M
PROFESSOR00011475 1010 75,010 77,260 1.000 75,010 77,260 1.00 1.00
Carrera,Alessandro 75,010 77,260 1.00 1.00 M 12M
ASSOC PROFESSOR00011490 1020 48,996 50,907 1.000 48,996 50,907 1.00 1.00
Tucci,Nina S 48,996 50,907 1.00 1.00 M 12M
PROFESSOR00011492 1010 71,172 73,097 1.000 71,172 73,097 1.00 1.00
Giacchetti,Claudine A 71,172 73,097 1.00 1.00 M 12M
ASSOC PROFESSOR00011496 1020 55,979 57,658 1.000 55,979 57,658 1.00 1.00
Glass,Hildegard 55,979 57,658 1.00 1.00 M 12M
ASSOC PROFESSOR00011499 1020 68,734 71,002 1.000 68,734 71,002 1.00 1.00
Wen,Xiaohong Sharon 68,734 71,002 1.00 1.00 M 12M
PROFESSOR00105267 1010 102,014 103,544 1.000 102,014 103,544 1.00 1.00
Zimmerman,Marc 102,014 103,544 1.00 1.00 M 12M
ASSOCIATE PROFESSOR01006428 1020 61,189 62,963 1.000 61,189 62,963 1.00 1.00
Hernandez,Marie Theresa 61,189 62,963 1.00 1.00 M 12M
Position Budget Total 670,039 691,713 10.00 10.00
370
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0092 A0499 NA (19489) MCL DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 53,523 53,5231 2.00 2.00
Professional and Adm 1 53,523 53,523 2.00 2.00B5039 L3-S&W, NON EXEMPT S 34,445 34,4451 1.89 1.89
Classified 1 34,445 34,445 1.89 1.89Expenditure Total 87,968 87,968 3.89 3.89Payroll Total 2 87,968 87,968 3.89 3.89Cost Center Total 87,968 87,968 3.89 3.89
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00011511 D4H4 31,028 31,341 1.000 31,028 31,341 1.00 1.00
Campbell,Adrienne E 31,028 31,341 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT01008620 D2J7 49,515 51,347 1.000 49,515 51,347 1.00 1.00
Vasanjee,Devianee C 49,515 51,347 1.00 1.00 L
Position Budget Total 80,543 82,688 2.00 2.00
371
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0092 A2082 NA (33908) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 179,273 98,4113 5.00 5.00
Faculty 3 179,273 98,411 5.00 5.00B5036 L3-S&W, ADJUNCT FAC 0 00 2.00 2.00
Student Worker (Wage 0 0 0 2.00 2.00Expenditure Total 179,273 98,411 7.00 7.00Payroll Total 3 179,273 98,411 7.00 7.00Cost Center Total 179,273 98,411 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN00011485 1050 10,000 0 0.000 10,000 0 0.67 0.00
Nakamoto,Helen T 10,000 0 0.67 0.00 12M
INSTRUCT ASSISTANT PROFESSOR00011495 1080 42,075 0 0.000 42,075 0 1.00 0.00
Harris,Sandra C 42,075 0 1.00 0.00 9M
INSTRUCT ASSISTANT PROFESSOR00011506 1080 34,527 34,527 1.000 34,527 34,527 1.00 1.00
Reitz,Anne C. 34,527 34,527 1.00 1.00 9M
INSTRUCT ASSISTANT PROFESSOR00104252 1080 35,587 36,726 1.000 35,587 36,726 1.00 1.00
Zhang,Jing 35,587 36,726 1.00 1.00 M 9M
INSTRUCT ASSISTANT PROFESSOR00108658 1080 34,191 0 0.000 34,191 0 1.00 0.00
Lanskin,Jean Michel 34,191 0 1.00 0.00 9M
LECTURER/BEN01006583 1050 13,000 0 0.000 13,000 0 1.00 0.00
Ercolani,Monica 13,000 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01007133 1080 46,707 0 0.000 46,707 0 1.00 0.00
McArthur,Charles M 46,707 0 1.00 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01007799 1080 28,297 28,976 1.000 28,297 28,976 1.00 1.00
Bahmanyar,Piraye 28,297 28,976 1.00 1.00 M 9M
INSTRUCT ASSISTANT PROFESSOR01007811 1080 26,377 0 0.000 26,377 0 1.00 0.00
Panchang,Maya 26,377 0 1.00 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01008528 1080 30,741 0 0.000 30,741 0 1.00 0.00
Klaus-Hellmann,Tanja S 30,741 0 1.00 0.00 12M
VISITING ASSISTANT PROFESSOR01009570 1730 6,500 0 0.000 6,500 0 0.40 0.00
Marquart,Sharon I 6,500 0 0.40 0.00 12M
Position Budget Total 308,002 100,229 10.07 3.00
372
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0094 A0331 NA (10918) MINORITY PROG-AAS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 9,744 9,744B5034 L3-S&W, TENURE TRACK 23,605 00 1.25 0.00
Faculty 0 23,605 0 1.25 0.00B5035 L3-S&W, NON TENURE T 76,374 76,3742 1.60 2.00
Faculty 2 76,374 76,374 1.60 2.00B5036 L3-S&W, ADJUNCT FAC 30,000 30,0000 0.50 0.50
Student Worker (Wage 0 30,000 30,000 0.50 0.50B5037 L3-S&W, GRADUATE ASS 28,685 28,6850 0.50 0.85
Student Worker (Wage 0 28,685 28,685 0.50 0.85B5038 L3-S&W, EXEMPT STAFF 202,848 221,9554 3.50 4.00
Professional and Adm 4 202,848 221,955 3.50 4.00B5039 L3-S&W, NON EXEMPT S 41,675 45,1852 1.50 1.50
Classified 2 41,675 45,185 1.50 1.50B5040 L3-S&W, STUDENT EMPL 19,895 20,8830 1.06 1.06
Student Worker (Wage 0 19,895 20,883 1.06 1.06Expenditure Total 432,826 432,826 9.91 9.91Payroll Total 8 423,082 423,082 9.91 9.91Cost Center Total 432,826 432,826 9.91 9.91
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 200010204 D4H7 12,904 12,904 1.000 12,904 12,904 0.50 0.50
Harris,Linda L 12,904 12,904 0.50 0.50
FACULTY DIRECTOR00010206 1330 98,031 99,991 1.000 98,031 99,991 1.00 1.00
Conyers,James l 98,031 99,991 1.00 1.00 L
ASST DIR, AFR AMER STUDIES00011520 E2D4 41,303 42,542 1.000 41,303 42,542 1.00 1.00
Crawford,Malachi D 41,303 42,542 1.00 1.00 L
VISITING SCHOLAR00101252 1060 35,000 35,000 1.000 35,000 35,000 1.00 1.00
Abdallah,Ayana R 35,000 35,000 1.00 1.00 12M
MGR, PROGRAM00103066 E9B6 38,335 39,485 1.000 38,335 39,485 1.00 1.00
Easterling,Paul H 38,335 39,485 1.00 1.00 L
SECRETARY 200108379 D4F5 32,281 33,262 1.000 32,281 33,262 1.00 1.00
Ray,Irene 32,281 33,262 1.00 1.00 L
VISITING SCHOLAR00108491 1060 35,000 35,000 1.000 35,000 35,000 1.00 1.00
Tillotson,Michael T 35,000 35,000 1.00 1.00 9M
COORD, FINANCIAL 201003382 D6X3 44,286 45,614 1.000 44,286 45,614 1.00 1.00
Williams,Angela M 44,286 45,614 1.00 1.00 L
Position Budget Total 337,140 343,798 7.50 7.50
373
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0094 A0501 NA (19491) AAS FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 10,000 10,0000 0.00 0.00
Faculty 0 10,000 10,000 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 0 00 0.45 0.45
Student Worker (Wage 0 0 0 0.45 0.45Expenditure Total 10,000 10,000 0.45 0.45Payroll Total 0 10,000 10,000 0.45 0.45Cost Center Total 10,000 10,000 0.45 0.45
374
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0095 A0329 NA (19543) MINORITY PROG-MAS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -19,000 0
Revenue Total -19,000 0B5009 L3-MAINTENANCE AND O 0 30,090B5035 L3-S&W, NON TENURE T 104,000 60,4220 1.00 1.00
Faculty 0 104,000 60,422 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 38,500 38,0001 2.10 2.20
Student Worker (Wage 0 38,500 38,000 2.10 2.20B5037 L3-S&W, GRADUATE ASS 39,000 39,0000 2.00 2.00
Student Worker (Wage 0 39,000 39,000 2.00 2.00B5038 L3-S&W, EXEMPT STAFF 122,226 122,7143 2.60 3.00
Professional and Adm 3 122,226 122,714 2.60 3.00B5039 L3-S&W, NON EXEMPT S 78,593 78,5932 3.00 2.50
Classified 2 78,593 78,593 3.00 2.50B5055 L3-S&W, SUMMER INSTR 5,500 00 0.40 0.40
Faculty 0 5,500 0 0.40 0.40Expenditure Total 387,819 368,819 11.10 11.10Payroll Total 6 387,819 338,729 11.10 11.10Cost Center Total 368,819 368,819 11.10 11.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROGRAM00010190 E9B6 47,370 49,235 1.000 47,370 49,235 1.00 1.00
Trevino,Rebeca 47,370 49,235 1.00 1.00 L
ASST, EVENTS00010191 S4K9 35,344 36,728 1.000 35,344 36,728 1.00 1.00
Adame,Laura 35,344 36,728 1.00 1.00 L
SECRETARY 200010192 D4F5 35,183 36,248 1.000 35,183 36,248 1.00 1.00
Torrez,Myra Georgina 35,183 36,248 1.00 1.00 L
VISITING SCHOLAR00010193 1060 57,000 0 0.000 57,000 0 1.00 0.00
Cordova,Ruben 57,000 0 1.00 0.00 12M
COUNSELOR, SPECIAL PROGRAMS00011531 J2J6 40,000 40,331 1.000 40,000 40,331 1.00 1.00
Aguilar,Felicita Ines 40,000 40,331 1.00 1.00 L
OFFICE ASST 200100361 D4H7 28,188 29,044 1.000 28,188 29,044 1.00 1.00
Castellano,Alejandra 28,188 29,044 1.00 1.00 L
VISITING SCHOLAR00103486 1060 42,000 0 0.000 42,000 0 1.00 0.00
Azcona,Stevan C 42,000 0 1.00 0.00 12M
LECTURER/BEN01002269 1050 3,000 3,000 1.000 3,000 3,000 0.20 0.20
Salinas,Luis L 3,000 3,000 0.20 0.20 12M
COORD, FINANCIAL 101007703 D6X4 15,222 0 0.000 15,222 0 0.50 0.00
Garza,Jessica L 15,222 0 0.50 0.00
Position Budget Total 303,307 194,586 7.70 5.20
375
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0095 A0505 NA (19493) MAS FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 73,727 73,7281 0.50 0.50
Faculty 1 73,727 73,728 0.50 0.50Expenditure Total 73,727 73,728 0.50 0.50Payroll Total 1 73,727 73,728 0.50 0.50Cost Center Total 73,727 73,728 0.50 0.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00011523 1020 73,728 75,940 1.000 73,728 75,940 0.50 0.50
Mindiola,Tatcho 73,728 75,940 0.50 0.50 M 12M
Position Budget Total 73,728 75,940 0.50 0.50
376
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0095 A0507 NA (19380) MEXICAN AMER STUDIES DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 160,391 160,3913 2.50 2.50
Professional and Adm 3 160,391 160,391 2.50 2.50Expenditure Total 160,391 160,391 2.50 2.50Payroll Total 3 160,391 160,391 2.50 2.50Cost Center Total 160,391 160,391 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FACULTY DIRECTOR00011527 1330 46,117 47,501 1.000 46,117 47,501 0.50 0.50
Mindiola,Tatcho 46,117 47,501 0.50 0.50 L
ASSOC DIR, MEX AMER STUDIES00011528 E2C4 61,570 63,518 1.000 61,570 63,518 1.00 1.00
Cano,Lorenzo 61,570 63,518 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00104092 D2J7 52,701 54,282 1.000 52,701 54,282 1.00 1.00
Meza,Mary Helen Gutierrez 52,701 54,282 1.00 1.00 L
Position Budget Total 160,388 165,301 2.50 2.50
377
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0097 D0544 NA (19127) BLAFFER OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 255,146 256,0705 4.75 4.75
Professional and Adm 5 255,146 256,070 4.75 4.75B5039 L3-S&W, NON EXEMPT S 4,558 3,6341 0.12 0.12
Classified 1 4,558 3,634 0.12 0.12Expenditure Total 259,704 259,704 4.87 4.87Payroll Total 6 259,704 259,704 4.87 4.87Cost Center Total 259,704 259,704 4.87 4.87
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CURATOR OF EDUCATION00012972 G2G4 26,356 27,146 0.550 47,920 49,356 1.00 1.00
2063-H0082-D0734-NA 21,564 22,210 0.450Veneman,Katherine A 47,920 49,356 1.00 1.00 L
DIR, BLAFFER GALLERY00012973 G2D2 95,701 90,641 0.800 110,001 113,301 1.00 1.00
4041-H0097-C0717-NA 14,300 22,660 0.200Schmuckli-Drutt,Claudia R 110,001 113,301 1.00 1.00 L
DIR, DEVELOPMENT 100012974 S4F8 22,063 22,725 0.420 52,530 54,106 1.00 1.00
4041-H0097-C0717-NA 30,467 31,381 0.580Conaway,Susan E 52,530 54,106 1.00 1.00 L
ADMNSTR, MUSEUM00012975 D2Q6 51,941 53,519 1.000 51,941 53,519 1.00 1.00
Zicterman,Karen S 51,941 53,519 1.00 1.00 L
DEPUTY DIR, BLAFFER GALLERY00012976 G2D6 67,621 69,669 1.000 67,621 69,669 1.00 1.00
Rosengren,James 67,621 69,669 1.00 1.00 L
PREPARATOR, MUSEUM00103801 G2I7 3,633 3,706 0.120 30,276 30,882 1.00 1.00
2078-H0097-D0730-NA 6,661 27,176 0.8805033-H0097-C0001-G098888 19,982 0 0.000Hopson,Jonathan Elliott 30,276 30,882 1.00 1.00 L
Position Budget Total 267,315 267,405 6.00 6.00
378
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0121 A0609 NA (19070) ANTHROPOLOGY FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 481,678 484,1807 7.00 7.00
Faculty 7 481,678 484,180 7.00 7.00Expenditure Total 481,678 484,180 7.00 7.00Payroll Total 7 481,678 484,180 7.00 7.00Cost Center Total 481,678 484,180 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00012450 1020 50,499 51,499 1.000 50,499 51,499 1.00 1.00
Widmer,Randolph J 50,499 51,499 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012451 1020 64,065 64,678 1.000 64,065 64,678 1.00 1.00
Gordon,Andrew J 64,065 64,678 1.00 1.00 M 12M
ASSOC PROFESSOR00012452 1020 62,658 62,658 1.000 62,658 62,658 1.00 1.00
Lang,Norris G 62,658 62,658 1.00 1.00 9M
PROFESSOR00012454 1010 67,364 68,464 1.000 67,364 68,464 1.00 1.00
Hutchinson,Janice Faye 67,364 68,464 1.00 1.00 M 12M
PROFESSOR00012455 1010 77,792 80,992 1.000 77,792 80,992 1.00 1.00
Rasmussen,Susan J 77,792 80,992 1.00 1.00 M 12M
PROFESSOR00012456 1010 97,368 101,568 1.000 97,368 101,568 1.00 1.00
Brown,Kenneth L 97,368 101,568 1.00 1.00 M 12M
ASSOC PROFESSOR00012457 1020 64,434 66,334 1.000 64,434 66,334 1.00 1.00
Storey,Rebecca 64,434 66,334 1.00 1.00 M 12M
Position Budget Total 484,180 496,193 7.00 7.00
379
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0121 A0613 NA (19072) ANTHROPOLOGY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 7,824 7,8240 0.30 0.30
Professional and Adm 0 7,824 7,824 0.30 0.30B5039 L3-S&W, NON EXEMPT S 25,286 25,2861 1.00 1.00
Classified 1 25,286 25,286 1.00 1.00B5040 L3-S&W, STUDENT EMPL 1,296 1,2960 0.00 0.00
Student Worker (Wage 0 1,296 1,296 0.00 0.00Expenditure Total 34,406 34,406 1.30 1.30Payroll Total 1 34,406 34,406 1.30 1.30Cost Center Total 34,406 34,406 1.30 1.30
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 101003811 D4H8 25,286 26,059 1.000 25,286 26,059 1.00 1.00
Tubbs,Deidre Nicole 25,286 26,059 1.00 1.00 L
Position Budget Total 25,286 26,059 1.00 1.00
380
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0121 A2082 NA (33914) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 0 2,0000 0.00 0.00
Student Worker (Wage 0 0 2,000 0.00 0.00Expenditure Total 0 2,000 0.00 0.00Payroll Total 0 0 2,000 0.00 0.00Cost Center Total 0 2,000 0.00 0.00
381
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0122 A0615 NA (19178) ECONOMICS FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,540,143 2,469,87720 22.00 22.00
Faculty 20 2,540,143 2,469,877 22.00 22.00Expenditure Total 2,540,143 2,469,877 22.00 22.00Payroll Total 20 2,540,143 2,469,877 22.00 22.00Cost Center Total 2,540,143 2,469,877 22.00 22.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00012467 1010 112,414 113,538 1.000 112,414 113,538 1.00 1.00
Bhargava,Alok 112,414 113,538 1.00 1.00 M 9M
ASSISTANT PROFESSOR00012468 1030 105,000 105,000 1.000 105,000 105,000 1.00 1.00
Szabo,Andrea 105,000 105,000 1.00 1.00 9M
PROFESSOR00012472 1010 81,431 82,245 1.000 81,431 82,245 1.00 1.00
DeGregori,Thomas R 81,431 82,245 1.00 1.00 M 12M
PROFESSOR00012473 1010 100,001 0 0.000 100,001 0 1.00 0.00
Smith,Barton A 100,001 0 1.00 0.00 12M
PROFESSOR00012474 1010 123,860 125,100 1.000 123,860 125,100 1.00 1.00
Gregory,Paul R 123,860 125,100 1.00 1.00 M 9M
ASSOC PROFESSOR00012476 1020 56,192 56,754 1.000 56,192 56,754 1.00 1.00
Bean,Richard N 56,192 56,754 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00012477 1020 119,142 122,716 1.000 119,142 122,716 1.00 1.00
Murray,Christian 119,142 122,716 1.00 1.00 M 12M
PROFESSOR00012479 1010 117,162 123,177 1.000 117,162 123,177 1.00 1.00
Craig,Steven G 117,162 123,177 1.00 1.00 M 9M
PROFESSOR00012480 1010 118,785 120,000 1.000 118,785 120,000 1.00 1.00
Ruffin,Roy J 118,785 120,000 1.00 1.00 M 9M
ASSOC PROFESSOR00012482 1020 68,500 73,055 1.000 68,500 73,055 1.00 1.00
Kohlhase,Janet E 68,500 73,055 1.00 1.00 M 9M
PROFESSOR00012485 1010 164,784 170,551 1.000 164,784 170,551 1.00 1.00
Papell,David H 164,784 170,551 1.00 1.00 M 9M
PROFESSOR00012486 1010 145,000 145,000 1.000 145,000 145,000 1.00 1.00
Wilcox,Nathaniel 145,000 145,000 1.00 1.00 9M
PROFESSOR00012487 1010 136,001 144,047 1.000 136,001 144,047 1.00 1.00
Juhn,Chinhui 136,001 144,047 1.00 1.00 M 12M
ASSISTANT PROFESSOR00012488 1030 104,001 111,168 1.000 104,001 111,168 1.00 1.00
Imberman,Scott A 104,001 111,168 1.00 1.00 M 9M
PROFESSOR00100611 1010 148,000 0 0.000 148,000 0 1.00 0.00
Kugler,Adriana D 148,000 0 1.00 0.00 9M
382
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0122 A0615 NA (19178) ECONOMICS FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00103499 1030 108,501 115,000 1.000 108,501 115,000 1.00 1.00
Vollrath,Dietrich E 108,501 115,000 1.00 1.00 M 12M
ASSISTANT PROFESSOR00104865 1030 104,001 108,500 1.000 104,001 108,500 1.00 1.00
Ujhelyi,Gergely 104,001 108,500 1.00 1.00 M 9M
PROFESSOR00108445 1010 138,501 148,501 1.000 138,501 148,501 1.00 1.00
Kalemli-Ozcan,Sebnem 138,501 148,501 1.00 1.00 T 12M
ASST PROFESSOR00108446 1030 100,000 105,000 1.000 100,000 105,000 1.00 1.00
Villegas-Sanchez,Carolina 100,000 105,000 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00109268 1020 123,600 132,112 1.000 123,600 132,112 1.00 1.00
Chin,Aimee 123,600 132,112 1.00 1.00 M 9M
PROFESSOR01002245 1010 200,001 202,001 1.000 200,001 202,001 1.00 1.00
Sorensen,Bent E 200,001 202,001 1.00 1.00 M 12M
ASSISTANT PROFESSOR01009237 1030 100,000 105,000 1.000 100,000 105,000 1.00 1.00
Liu,Elaine Meichen 100,000 105,000 1.00 1.00 M 9M
Position Budget Total 2,574,877 2,408,465 22.00 20.00
383
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0122 A0617 NA (13915) ECONOMICS DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 50,392 50,3921 1.50 1.50
Professional and Adm 1 50,392 50,392 1.50 1.50B5039 L3-S&W, NON EXEMPT S 65,336 34,9741 2.00 2.00
Classified 1 65,336 34,974 2.00 2.00B5040 L3-S&W, STUDENT EMPL 10,202 10,1830 0.50 0.50
Student Worker (Wage 0 10,202 10,183 0.50 0.50Expenditure Total 125,930 95,549 4.00 4.00Payroll Total 2 125,930 95,549 4.00 4.00Cost Center Total 125,930 95,549 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012496 D2J7 50,392 52,445 1.000 50,392 52,445 1.00 1.00
Smith,Lynn 50,392 52,445 1.00 1.00 L
ASST, FINANCIAL 200012500 D6X7 34,974 36,185 1.000 34,974 36,185 1.00 1.00
Grays,Nebora L 34,974 36,185 1.00 1.00 L
OFFICE ASST 200104136 D4H7 30,381 0 0.000 30,381 0 1.00 0.00
Dabney,Aurelia 30,381 0 1.00 0.00
Position Budget Total 115,747 88,630 3.00 2.00
384
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0122 A2082 NA (33916) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 0 00 1.00 1.00
Faculty 0 0 0 1.00 1.00B5035 L3-S&W, NON TENURE T 114,361 74,0001 2.00 2.00
Faculty 1 114,361 74,000 2.00 2.00B5036 L3-S&W, ADJUNCT FAC 0 00 7.57 7.57
Student Worker (Wage 0 0 0 7.57 7.57Expenditure Total 114,361 74,000 10.57 10.57Payroll Total 1 114,361 74,000 10.57 10.57Cost Center Total 114,361 74,000 10.57 10.57
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROF00108465 1530 40,000 0 0.000 40,000 0 1.00 0.00
Hardee,Polly 40,000 0 1.00 0.00 9M
CLINICAL ASST PROF00108466 1530 74,000 74,000 1.000 74,000 74,000 1.00 1.00
Thornton,Rebecca Achee 74,000 74,000 1.00 1.00 12M
INSTRUCT ASSISTANT PROFESSOR01009293 1080 60,000 0 0.000 60,000 0 1.00 0.00
vanWassenhove,Ross S 60,000 0 1.00 0.00 9M
CLINICAL ASST PROF01009599 1530 11,746 0 0.000 76,773 0 1.00 0.00
2164-H0122-A2074-NA 65,027 0 0.000Prodan,Ruxandra 76,773 0 1.00 0.00 9M
Position Budget Total 185,746 74,000 4.00 1.00
385
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0123 A0619 NA (19182) MILITARY SC DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5039 L3-S&W, NON EXEMPT S 33,977 33,9931 0.00 1.00
Classified 1 33,977 33,993 0.00 1.00Expenditure Total 33,977 33,993 0.00 1.00Payroll Total 1 33,977 33,993 0.00 1.00Cost Center Total 33,977 33,993 0.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00012506 D4H4 33,993 35,016 1.000 33,993 35,016 1.00 1.00
Mangum,Susan H 33,993 35,016 1.00 1.00 L
Position Budget Total 33,993 35,016 1.00 1.00
386
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0124 A0621 NA (19183) POLITICAL SC FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,111,813 2,123,72226 22.95 25.68
Faculty 26 2,111,813 2,123,722 22.95 25.68B5036 L3-S&W, ADJUNCT FAC 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00Expenditure Total 2,111,813 2,123,722 23.95 26.68Payroll Total 26 2,111,813 2,123,722 23.95 26.68Cost Center Total 2,111,813 2,123,722 23.95 26.68
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00010150 1020 58,065 60,387 0.675 85,140 89,462 1.00 1.00
1026-H0078-A0327-NA 27,075 29,075 0.325Collins,Susan D 85,140 89,462 1.00 1.00 M 12M
PROFESSOR00012508 1010 68,006 68,856 1.000 68,006 68,856 1.00 1.00
Mote,Victor L 68,006 68,856 1.00 1.00 M 12M
ASSISTANT PROFESSOR00012509 1030 68,094 70,035 1.000 68,094 70,035 1.00 1.00
Cortina,Jeronimo 68,094 70,035 1.00 1.00 M 12M
PROFESSOR00012510 1010 124,989 127,489 1.000 124,989 127,489 1.00 1.00
Lineberry,Robert L 124,989 127,489 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012511 1020 89,175 89,175 1.000 89,175 89,175 1.00 1.00
Calvo,Ernesto F. 89,175 89,175 1.00 1.00 12M
ASSOCIATE PROFESSOR00012513 1020 69,873 79,668 1.000 69,873 79,668 1.00 1.00
Aleman,Eduardo 69,873 79,668 1.00 1.00 MT 12M
PROFESSOR00012514 1010 102,185 105,251 1.000 102,185 105,251 1.00 1.00
Carp,Robert A 102,185 105,251 1.00 1.00 M 12M
PROFESSOR00012515 1010 91,203 93,939 1.000 91,203 93,939 1.00 1.00
Weiher,Gregory 91,203 93,939 1.00 1.00 M 12M
PROFESSOR00012516 1010 97,975 100,571 1.000 97,975 100,571 1.00 1.00
Murray,Richard W 97,975 100,571 1.00 1.00 M 12M
ASSISTANT PROFESSOR00012520 1030 70,000 71,995 1.000 70,000 71,995 1.00 1.00
Tiede,Lydia B 70,000 71,995 1.00 1.00 M 12M
ASSISTANT PROFESSOR00012521 1030 66,801 71,525 1.000 66,801 71,525 1.00 1.00
Clark,Jennifer H 66,801 71,525 1.00 1.00 M 12M
PROFESSOR00012522 1010 108,124 110,827 1.000 108,124 110,827 1.00 1.00
Tedin,Kent L 108,124 110,827 1.00 1.00 M 12M
PROFESSOR00012525 1010 104,802 106,898 1.000 104,802 106,898 1.00 1.00
Lutz,Donald S 104,802 106,898 1.00 1.00 M 12M
ASSOC PROFESSOR00012526 1020 45,255 45,821 1.000 45,255 45,821 1.00 1.00
Antunes,George E 45,255 45,821 1.00 1.00 M 12M
ASSISTANT PROFESSOR00012527 1030 67,500 70,267 1.000 67,500 70,267 1.00 1.00
Kennedy,Ryan P 67,500 70,267 1.00 1.00 M 12M
387
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0124 A0621 NA (19183) POLITICAL SC FAC SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00012528 1030 71,001 73,025 1.000 71,001 73,025 1.00 1.00
Basinger,Scott J 71,001 73,025 1.00 1.00 M 12M
ASSISTANT PROFESSOR00012529 1030 68,500 71,240 1.000 68,500 71,240 1.00 1.00
Church,Jeffrey 68,500 71,240 1.00 1.00 M 12M
PROFESSOR00012531 1010 91,900 98,076 1.000 91,900 98,076 1.00 1.00
Scarrow,Susan E 91,900 98,076 1.00 1.00 M 9M
ASSISTANT PROFESSOR00012532 1030 78,625 81,770 1.000 78,625 81,770 1.00 1.00
Rottinghaus,Brandon J 78,625 81,770 1.00 1.00 M 12M
ASST PROFESSOR00012535 1030 69,010 69,010 1.000 69,010 69,010 1.00 1.00
Alcaniz,Isabella 69,010 69,010 1.00 1.00 12M
ASST PROFESSOR00012537 1030 67,500 69,188 1.000 67,500 69,188 1.00 1.00
Bagashka,Tanya G 67,500 69,188 1.00 1.00 M 9M
PROFESSOR 00101254 1010 132,027 135,988 1.000 132,027 135,988 1.00 1.00
Rodgers,Harrell 132,027 135,988 1.00 1.00 M 12M
ASSISTANT PROFESSOR01001998 1030 70,380 70,380 1.000 70,380 70,380 1.00 1.00
Kaplan,Noah J 70,380 70,380 1.00 1.00 12M
PROFESSOR01007455 1010 100,401 113,413 1.000 100,401 113,413 1.00 1.00
Granato,James S 100,401 113,413 1.00 1.00 MT 9M
ASSOCIATE PROFESSOR01008401 1020 73,530 83,471 1.000 73,530 83,471 1.00 1.00
Bailey,Jeremy D 73,530 83,471 1.00 1.00 MT 12M
ASSISTANT PROFESSOR01008416 1030 68,801 68,801 1.000 68,801 68,801 1.00 1.00
Rigby,Dawn Elizabeth 68,801 68,801 1.00 1.00 12M
Position Budget Total 2,123,722 2,207,066 26.00 26.00
388
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0124 A0625 NA (19184) POL SCI STAFF SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 93,110 93,0861 2.00 2.00
Professional and Adm 1 93,110 93,086 2.00 2.00B5039 L3-S&W, NON EXEMPT S 63,557 34,3901 2.00 2.00
Classified 1 63,557 34,390 2.00 2.00Expenditure Total 156,667 127,476 4.00 4.00Payroll Total 2 156,667 127,476 4.00 4.00Cost Center Total 156,667 127,476 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012542 D2J7 54,300 56,057 1.000 54,300 56,057 1.00 1.00
McCullough,Jennifer M 54,300 56,057 1.00 1.00 L
OFFICE ASST 200012544 D4H7 29,191 0 0.000 29,191 0 1.00 0.00
Evergin,Arnisha R 29,191 0 1.00 0.00
COORD, OFFICE00102653 D4H4 34,390 35,350 1.000 34,390 35,350 1.00 1.00
Davis,Natashia L 34,390 35,350 1.00 1.00 L
COORD, FINANCIAL 100106478 D6X4 36,420 0 0.000 36,420 0 1.00 0.00
Harris,Sylvia L 36,420 0 1.00 0.00
Position Budget Total 154,301 91,407 4.00 2.00
389
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0124 A2082 NA (33918) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,000 1,0000 0.00 0.00
Faculty 0 1,000 1,000 0.00 0.00B5035 L3-S&W, NON TENURE T 84,756 1,0000 3.00 3.00
Faculty 0 84,756 1,000 3.00 3.00B5036 L3-S&W, ADJUNCT FAC 0 00 5.00 5.00
Student Worker (Wage 0 0 0 5.00 5.00Expenditure Total 85,756 2,000 8.00 8.00Payroll Total 0 85,756 2,000 8.00 8.00Cost Center Total 85,756 2,000 8.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN01007908 1050 10,000 0 0.000 10,000 0 0.60 0.00
McFaden,William Clay 10,000 0 0.60 0.00 12M
INSTRUCT ASSISTANT PROFESSOR01009782 1080 25,000 0 0.000 25,000 0 1.00 0.00
Jackson,Jerald W 25,000 0 1.00 0.00 12M
Position Budget Total 35,000 0 1.60 0.00
390
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0125 A0627 NA (19185) PSY FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 3,125,210 3,316,31432 25.89 31.75
Faculty 32 3,125,210 3,316,314 25.89 31.75B5036 L3-S&W, ADJUNCT FAC 0 00 1.50 1.50
Student Worker (Wage 0 0 0 1.50 1.50Expenditure Total 3,125,210 3,316,314 27.39 33.25Payroll Total 32 3,125,210 3,316,314 27.39 33.25Cost Center Total 3,125,210 3,316,314 27.39 33.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00012550 1010 115,001 115,001 1.000 115,001 115,001 1.00 1.00
Neighbors,Clayton T 115,001 115,001 1.00 1.00 9M
ASSOCIATE PROFESSOR00012552 1020 84,375 87,750 1.000 84,375 87,750 1.00 1.00
Sharp,Carla 84,375 87,750 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00012556 1020 8,584 87,461 1.000 8,584 87,461 0.11 1.00
Norton,Peter J 80,152 87,461 1.00 1.00 M 9M
PROFESSOR00012557 1010 197,001 197,001 1.000 197,001 197,001 1.00 1.00
Mariotto,Marco J 197,001 197,001 1.00 1.00 9M
PROFESSOR00012558 1010 114,866 114,866 1.000 114,866 114,866 0.89 0.89
Paul PhD,Gordon L 114,866 114,866 0.89 0.89 9M
PROFESSOR00012559 1010 139,001 139,001 1.000 139,001 139,001 1.00 1.00
Eisenberger PhD,Robert W 139,001 139,001 1.00 1.00 9M
ASSISTANT PROFESSOR00012560 1030 60,569 62,991 1.000 60,569 62,991 1.00 1.00
Penney,Lisa M. 60,569 62,991 1.00 1.00 M 9M
PROFESSOR00012561 1010 65,103 66,405 1.000 65,103 66,405 1.00 1.00
Campion,James E 65,103 66,405 1.00 1.00 M 12M
PROFESSOR00012562 1010 234,000 242,190 1.000 234,000 242,190 1.00 1.00
Francis,David J 234,000 242,190 1.00 1.00 M 9M
ASSOC PROFESSOR00012563 1020 65,235 0 0.000 65,235 0 1.00 0.00
Naus,Mary J 65,235 0 1.00 0.00 9M
PROFESSOR00012564 1010 135,782 142,571 1.000 135,782 142,571 1.00 1.00
Witt,Lawrence A 135,782 142,571 1.00 1.00 M 12M
PROFESSOR00012565 1010 91,909 94,666 1.000 91,909 94,666 1.00 1.00
Kasschau,Richard A 91,909 94,666 1.00 1.00 M 12M
PROFESSOR00012566 1010 185,927 194,293 1.000 185,927 194,293 1.00 1.00
Hannay,Hilda Julia 185,927 194,293 1.00 1.00 M 9M
PROFESSOR00012567 1010 97,942 100,880 1.000 97,942 100,880 1.00 1.00
Vincent,John P 97,942 100,880 1.00 1.00 M 9M
PROFESSOR00012568 1010 103,686 108,870 1.000 103,686 108,870 1.00 1.00
Hiscock,Merrill Charles 103,686 108,870 1.00 1.00 M 12M
391
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0125 A0627 NA (19185) PSY FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00012569 1010 102,790 106,901 1.000 102,790 106,901 1.00 1.00
Breitmeyer,Bruno G 102,790 106,901 1.00 1.00 M 12M
ASSISTANT PROFESSOR00012570 1030 60,569 0 0.000 60,569 0 1.00 0.00
Tobin,Stephanie 60,569 0 1.00 0.00 9M
ASSOCIATE PROFESSOR00012571 1020 67,831 71,222 1.000 67,831 71,222 1.00 1.00
Babcock,Julia 67,831 71,222 1.00 1.00 M 12M
ASSOC PROFESSOR00012572 1020 64,748 69,190 1.000 64,748 69,190 1.00 1.00
Massman,Paul J 64,748 69,190 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012573 1020 68,763 70,825 1.000 68,763 70,825 1.00 1.00
Steinberg,Lynne 68,763 70,825 1.00 1.00 M 9M
ASSOC PROFESSOR00012575 1020 79,352 81,732 1.000 79,352 81,732 1.00 1.00
Mehta,Paras D 79,352 81,732 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00012576 1020 86,556 91,749 1.000 86,556 91,749 1.00 1.00
Knee,Clifford R 86,556 91,749 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012578 1020 90,000 95,400 1.000 90,000 95,400 1.00 1.00
Spitzmuller,Christiane 90,000 95,400 1.00 1.00 M 9M
ASSOC PROFESSOR00101205 1020 84,264 86,791 1.000 84,264 86,791 1.00 1.00
Acitelli,Linda K 84,264 86,791 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00101250 1020 68,196 77,923 1.000 68,196 77,923 1.00 1.00
Leasure,Jennifer Leigh 68,196 77,923 1.00 1.00 MT 9M
ASSOCIATE PROFESSOR01003112 1020 60,803 84,313 1.000 60,803 84,313 0.75 1.00
Hernandez,Arturo E 81,071 84,313 1.00 1.00 M 12M
PROFESSOR01006917 1010 201,899 204,927 1.000 201,899 204,927 1.00 1.00
Fletcher,Jack M 201,899 204,927 1.00 1.00 M 9M
ASSISTANT PROFESSOR01008034 1030 64,241 66,917 1.000 64,241 66,917 1.00 1.00
Yoshida,Hanako 64,241 66,917 1.00 1.00 M 9M
ASSOCIATE PROFESSOR01008429 1020 71,050 72,471 1.000 71,050 72,471 1.00 1.00
Alcantara,Adriana A 71,050 72,471 1.00 1.00 M 9M
ASSOCIATE PROFESSOR01008432 1020 92,880 96,380 1.000 92,880 96,380 1.00 1.00
Avery,Derek R 92,880 96,380 1.00 1.00 T 12M
ASSISTANT PROFESSOR01009127 1030 67,001 70,351 1.000 67,001 70,351 1.00 1.00
Lu,Qian 67,001 70,351 1.00 1.00 M 9M
PROFESSOR01009138 1010 232,628 234,954 1.000 232,628 234,954 1.00 1.00
Foss,Donald J 232,628 234,954 1.00 1.00 M 12M
392
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0125 A0627 NA (19185) PSY FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR01009781 1020 84,258 87,628 1.000 84,258 87,628 1.00 1.00
Cirino,Paul 84,258 87,628 1.00 1.00 M 9M
ASSISTANT PROFESSOR01010080 1030 68,001 70,041 1.000 68,001 70,041 1.00 1.00
Tian,Tian 68,001 70,041 1.00 1.00 M 9M
Position Budget Total 3,414,812 3,493,661 32.75 31.89
393
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0125 A0631 NA (19186) PSYCHOLOGY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 277,329 259,3137 6.89 6.89
Professional and Adm 7 277,329 259,313 6.89 6.89B5039 L3-S&W, NON EXEMPT S 46,131 34,6001 1.60 1.60
Classified 1 46,131 34,600 1.60 1.60B5040 L3-S&W, STUDENT EMPL 1,149 1,1490 0.76 0.76
Student Worker (Wage 0 1,149 1,149 0.76 0.76Expenditure Total 324,609 295,062 9.25 9.25Payroll Total 8 324,609 295,062 9.25 9.25Cost Center Total 324,609 295,062 9.25 9.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012588 D2J6 50,689 52,209 1.000 50,689 52,209 1.00 1.00
Davis,Isaac C 50,689 52,209 1.00 1.00 L
COORD, FINANCIAL 100103219 D6X4 23,338 35,914 0.896 38,897 40,063 1.00 1.00
2072-H0125-B1117-NA 15,559 4,149 0.104Terrell,Sharon R 38,897 40,063 1.00 1.00 L
DIR ADMIN & ACADEMIC AFFAIRS00103458 M1D6 77,250 79,147 1.000 77,250 79,147 1.00 1.00
Kieffer,Suzanne C 77,250 79,147 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00103544 D2K1 46,227 47,613 1.000 46,227 47,613 1.00 1.00
Watkins,Caroline G 46,227 47,613 1.00 1.00 L
EXEC SECRETARY00103550 D4F2 34,599 35,643 1.000 34,599 35,643 1.00 1.00
Aragon,Amy 34,599 35,643 1.00 1.00 L
MGR, PROGRAM00104325 E9B6 39,593 0 0.000 39,593 40,384 1.00 1.00
2078-H0125-C0343-NA 0 40,384 1.000Petesch,Amy Lynn 39,593 40,384 1.00 1.00 L
MGR, PROGRAM01000313 E9B6 50,278 51,786 1.000 50,278 51,786 1.00 1.00
Hammett,Joel Todd 50,278 51,786 1.00 1.00 L
ADVISOR, ACADEMIC 101008678 J3H8 0 34,320 1.000 0 34,320 0.00 1.00
Dabney,Lesley 33,000 34,320 1.00 1.00 L
Position Budget Total 321,974 336,632 7.00 8.00
394
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0125 A2082 NA (33920) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 111,076 51,6652 1.50 1.50
Faculty 2 111,076 51,665 1.50 1.50B5036 L3-S&W, ADJUNCT FAC 0 00 9.80 0.94
Student Worker (Wage 0 0 0 9.80 0.94B5038 L3-S&W, EXEMPT STAFF 0 00 0.07 0.07
Professional and Adm 0 0 0 0.07 0.07Expenditure Total 111,076 51,665 11.37 2.51Payroll Total 2 111,076 51,665 11.37 2.51Cost Center Total 111,076 51,665 11.37 2.51
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROF00107642 1530 39,355 0 0.000 39,355 0 0.50 0.00
Weill,Robin 39,355 0 0.50 0.00 12M
LECTURER/BEN01000011 1050 3,001 0 0.000 3,001 0 0.20 0.00
Inman,Tonya N 3,001 0 0.20 0.00 12M
LECTURER/BEN01003549 1050 3,750 0 0.000 3,750 0 0.20 0.00
Miller,Pamela O'Dell 3,750 0 0.20 0.00 12M
RESEARCH ASSISTANT PROFESSOR01007734 1630 26,664 26,664 0.333 80,001 26,664 1.00 0.33
5013-H0246-B0001-G097612 26,672 0 0.0002072-H0288-B1691-NA 26,664 0 0.000Shastri,Dvijesh J 80,001 26,664 1.00 0.33 12M
RESEARCH PROFESSOR01009359 1610 25,000 25,000 0.500 50,000 25,000 0.50 0.25
2072-H0288-B1691-NA 25,000 0 0.000McIntyre,Maria Teresa 50,000 25,000 0.50 0.25 12M
Position Budget Total 97,770 51,664 2.40 0.58
395
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0126 A0633 NA (19254) SOCIOLOGY FAC SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 691,425 691,42510 10.00 10.00
Faculty 10 691,425 691,425 10.00 10.00B5036 L3-S&W, ADJUNCT FAC 0 00 0.49 0.49
Student Worker (Wage 0 0 0 0.49 0.49Expenditure Total 691,425 691,425 10.49 10.49Payroll Total 10 691,425 691,425 10.49 10.49Cost Center Total 691,425 691,425 10.49 10.49
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00012608 1030 62,416 64,734 1.000 62,416 64,734 1.00 1.00
Baumle,Amanda K 62,416 64,734 1.00 1.00 M 12M
PROFESSOR00012609 1010 61,003 62,554 1.000 61,003 62,554 1.00 1.00
Curtis,Russell L 61,003 62,554 1.00 1.00 M 12M
PROFESSOR00012611 1010 88,408 90,293 1.000 88,408 90,293 1.00 1.00
Dworkin,Anthony G 88,408 90,293 1.00 1.00 M 12M
ASSOC PROFESSOR00012612 1020 57,944 59,807 1.000 57,944 59,807 1.00 1.00
Lorence,Jon P 57,944 59,807 1.00 1.00 M 12M
PROFESSOR00012613 1010 98,166 99,907 1.000 98,166 99,907 1.00 1.00
Ebaugh,Helen R 98,166 99,907 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012616 1020 59,830 61,453 1.000 59,830 61,453 1.00 1.00
Karner,Tracy Xavia 59,830 61,453 1.00 1.00 M 9M
PROFESSOR00012618 1010 87,562 91,064 1.000 87,562 91,064 1.00 1.00
Kotarba,Joseph 87,562 91,064 1.00 1.00 M 12M
ASSISTANT PROFESSOR00101280 1030 44,968 46,448 0.750 59,957 46,448 1.00 0.75
5013-H0508-B0001-G097938 14,989 0 0.000Cepeda,Alice 59,957 46,448 1.00 0.75 M 9M
ASST PROFESSOR00101281 1030 61,260 63,387 1.000 61,260 63,387 1.00 1.00
Saint Onge,Jarron M 61,260 63,387 1.00 1.00 M 12M
ASSISTANT PROFESSOR01002395 1030 59,880 64,651 1.000 59,880 64,651 1.00 1.00
Kwan,Samantha S 59,880 64,651 1.00 1.00 M 9M
Position Budget Total 681,437 704,298 10.00 9.75
396
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0126 A0637 NA (19255) SOCIOLOGY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 46,408 46,4081 1.00 1.00
Professional and Adm 1 46,408 46,408 1.00 1.00B5039 L3-S&W, NON EXEMPT S 36,019 36,0191 1.00 1.00
Classified 1 36,019 36,019 1.00 1.00B5040 L3-S&W, STUDENT EMPL 3,509 3,5090 0.00 0.00
Student Worker (Wage 0 3,509 3,509 0.00 0.00Expenditure Total 85,936 85,936 2.00 2.00Payroll Total 2 85,936 85,936 2.00 2.00Cost Center Total 85,936 85,936 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012623 D2J7 46,407 47,576 1.000 46,407 47,576 1.00 1.00
Duncan,Mary J 46,407 47,576 1.00 1.00 L
OFFICE ASST 201005018 D4H7 31,488 32,657 1.000 31,488 32,657 1.00 1.00
Thomas-Brown,Rayna D 31,488 32,657 1.00 1.00 L
Position Budget Total 77,895 80,233 2.00 2.00
397
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0126 A2082 NA (33922) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,000 1,0000 0.25 0.25
Faculty 0 1,000 1,000 0.25 0.25B5036 L3-S&W, ADJUNCT FAC 0 00 4.39 4.39
Student Worker (Wage 0 0 0 4.39 4.39Expenditure Total 1,000 1,000 4.64 4.64Payroll Total 0 1,000 1,000 4.64 4.64Cost Center Total 1,000 1,000 4.64 4.64
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCT ASSISTANT PROFESSOR01008731 1080 40,000 0 0.000 40,000 0 1.00 0.00
Grigorian,Stella 40,000 0 1.00 0.00 9M
Position Budget Total 40,000 0 1.00 0.00
398
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0128 A0607 NA (13914) CTR FOR PUBLIC POLICY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 29,8601 0.00 0.00
Professional and Adm 1 0 29,860 0.00 0.00Expenditure Total 0 29,860 0.00 0.00Payroll Total 1 0 29,860 0.00 0.00Cost Center Total 0 29,860 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00105202 D2J8 0 29,860 0.640 44,449 46,656 1.00 1.00
2064-H0128-D3644-NA 28,091 0 0.0002078-H0128-B4419-NA 0 9,564 0.2051101-H0128-B1456-NA 16,358 7,232 0.155Neely,Lauren B B 44,449 46,656 1.00 1.00 L
Position Budget Total 0 29,860 1.00 1.00
399
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0370 A2081 NA (33804) RELIGIOUS STUD FACULTY SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 66,868 66,9960 1.00 1.00
Faculty 0 66,868 66,996 1.00 1.00B5036 L3-S&W, ADJUNCT FAC 0 00 1.50 1.50
Student Worker (Wage 0 0 0 1.50 1.50Expenditure Total 66,868 66,996 2.50 2.50Payroll Total 0 66,868 66,996 2.50 2.50Cost Center Total 66,868 66,996 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL PROFESSOR00103830 1410 66,996 0 0.000 66,996 0 1.00 0.00
Mitchell,Lynn Evans 66,996 0 1.00 0.00 12M
Position Budget Total 66,996 0 1.00 0.00
400
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0370 A2095 NA (34688) RELIGIOUS STUDIES DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 16,606 16,6061 0.25 0.25
Professional and Adm 1 16,606 16,606 0.25 0.25Expenditure Total 16,606 16,606 0.25 0.25Payroll Total 1 16,606 16,606 0.25 0.25Cost Center Total 16,606 16,606 0.25 0.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT01004945 D2J6 16,606 17,104 0.250 66,423 68,416 1.00 1.00
2063-H0432-D2651-NA 49,817 0 0.0002079-H0432-D2651-NA 0 51,312 0.750Burum,Marla 66,423 68,416 1.00 1.00 L
Position Budget Total 16,606 17,104 1.00 1.00
401
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0428 D2658 NA (31653) AEROSPACE STUDIES - AIR FORCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 40,996 40,9961 0.00 1.00
Professional and Adm 1 40,996 40,996 0.00 1.00Expenditure Total 40,996 40,996 0.00 1.00Payroll Total 1 40,996 40,996 0.00 1.00Cost Center Total 40,996 40,996 0.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, OFFICE01003227 D4H2 40,996 42,226 1.000 40,996 42,226 1.00 1.00
Meza-Duran,Lisa Marie 40,996 42,226 1.00 1.00 L
Position Budget Total 40,996 42,226 1.00 1.00
402
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0432 A2082 NA (35888) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 13,742 00 0.00 0.00
Professional and Adm 0 13,742 0 0.00 0.00Expenditure Total 13,742 0 0.00 0.00Payroll Total 0 13,742 0 0.00 0.00Cost Center Total 13,742 0 0.00 0.00
403
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0433 A0513 NA (33274) WOMEN'S STUDIES DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 0 00 0.50 0.50
Faculty 0 0 0 0.50 0.50B5037 L3-S&W, GRADUATE ASS 16,404 16,4040 0.50 0.50
Student Worker (Wage 0 16,404 16,404 0.50 0.50B5038 L3-S&W, EXEMPT STAFF 31,319 31,3192 0.83 0.83
Professional and Adm 2 31,319 31,319 0.83 0.83Expenditure Total 47,723 47,723 1.83 1.83Payroll Total 2 47,723 47,723 1.83 1.83Cost Center Total 47,723 47,723 1.83 1.83
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FACULTY ASSISTANT DIRECTOR01006876 1332 16,671 17,129 1.000 16,671 17,129 0.50 0.50
Al-Sowayel,Dina 16,671 17,129 0.50 0.50 L
MGR, PROGRAM01007624 E9B6 12,839 13,093 0.660 19,453 19,838 0.50 0.50
4041-H0433-D1273-NA 6,614 6,745 0.340Moore,Amanda C 19,453 19,838 0.50 0.50 L
Position Budget Total 29,510 30,222 1.00 1.00
404
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0433 A2080 NA (33802) WOMEN'S STUDIES FACULTY SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 7,300 7,3000 1.00 1.00
Student Worker (Wage 0 7,300 7,300 1.00 1.00Expenditure Total 7,300 7,300 1.00 1.00Payroll Total 0 7,300 7,300 1.00 1.00Cost Center Total 7,300 7,300 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSISTANT PROFESSOR01009556 1730 6,001 0 0.000 6,001 0 0.20 0.00
Marquart,Sharon I 6,001 0 0.20 0.00 9M
Position Budget Total 6,001 0 0.20 0.00
405
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0447 D0496 NA (34578) BAND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 83,484 80,9841 1.00 1.00
Faculty 1 83,484 80,984 1.00 1.00B5035 L3-S&W, NON TENURE T 9,999 9,9991 1.00 1.00
Faculty 1 9,999 9,999 1.00 1.00B5037 L3-S&W, GRADUATE ASS 0 00 0.50 0.50
Student Worker (Wage 0 0 0 0.50 0.50B5039 L3-S&W, NON EXEMPT S 35,074 35,0791 1.00 1.00
Classified 1 35,074 35,079 1.00 1.00B5040 L3-S&W, STUDENT EMPL 7,994 10,4890 0.01 0.01
Student Worker (Wage 0 7,994 10,489 0.01 0.01Expenditure Total 136,551 136,551 3.51 3.51Payroll Total 3 136,551 136,551 3.51 3.51Cost Center Total 136,551 136,551 3.51 3.51
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00011433 D4H4 35,079 36,645 1.000 35,079 36,645 1.00 1.00
Risinger,Carol 35,079 36,645 1.00 1.00 L
ASSOCIATE PROFESSOR00107996 1020 80,984 83,050 1.000 80,984 83,050 1.00 1.00
Bertman,David Garry 80,984 83,050 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR01008498 1730 0 50,001 1.000 0 50,001 0.00 1.00
West,Marion S 50,001 50,001 1.00 1.00 9M
Position Budget Total 116,063 169,696 2.00 3.00
406
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0504 A2082 NA (41772) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 179,273 2,0000 0.00 0.00
Faculty 0 179,273 2,000 0.00 0.00B5036 L3-S&W, ADJUNCT FAC 0 2,0000 0.00 0.00
Student Worker (Wage 0 0 2,000 0.00 0.00Expenditure Total 179,273 4,000 0.00 0.00Payroll Total 0 179,273 4,000 0.00 0.00Cost Center Total 179,273 4,000 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00011466 1030 49,460 0 0.000 49,460 0 1.00 0.00
Gonzalez-Perez,Maria Alejandra 49,460 0 1.00 0.00 12M
ASSISTANT PROFESSOR,INSTRUCT01009363 1080 33,201 0 0.000 33,201 0 1.00 0.00
Boggiano,Aymara 33,201 0 1.00 0.00 9M
INSTRUCT ASSISTANT PROFESSOR01009364 1080 16,600 0 0.000 16,600 0 1.00 0.00
Sarrazola,Myriam 16,600 0 1.00 0.00 12M
VISITING ASSISTANT PROFESSOR01009871 1730 33,001 0 0.000 33,001 0 1.00 0.00
Belpoliti,Flavia 33,001 0 1.00 0.00 9M
Position Budget Total 132,262 0 4.00 0.00
407
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0504 A2240 NA (41779) FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 896,048 901,02413 0.00 13.00
Faculty 13 896,048 901,024 0.00 13.00Expenditure Total 896,048 901,024 0.00 13.00Payroll Total 13 896,048 901,024 0.00 13.00Cost Center Total 896,048 901,024 0.00 13.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011457 1020 54,679 64,106 1.000 54,679 64,106 1.00 1.00
De Los Reyes Heredia,Jose Guillermo 54,679 64,106 1.00 1.00 MT 12M
ASSOC PROFESSOR00011459 1020 71,046 73,473 1.000 71,046 73,473 1.00 1.00
Gutierrez,Pedro Revuelta 71,046 73,473 1.00 1.00 M 12M
PROFESSOR00011462 1010 78,736 90,704 1.000 78,736 90,704 1.00 1.00
Gutierrez,Manuel J 78,736 90,704 1.00 1.00 MT 12M
PROFESSOR00011463 1010 150,000 154,250 1.000 150,000 154,250 1.00 1.00
Kanellos,Nicolas 150,000 154,250 1.00 1.00 M 9M
ASSOC PROFESSOR00011465 1020 56,021 57,021 1.000 56,021 57,021 1.00 1.00
Monsanto,Carlos H 56,021 57,021 1.00 1.00 M 12M
PROFESSOR00011467 1010 89,577 92,302 1.000 89,577 92,302 1.00 1.00
Olivares,Julian 89,577 92,302 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011471 1020 57,665 59,665 1.000 57,665 59,665 1.00 1.00
Ventura,Gabriela Baeza 57,665 59,665 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011472 1020 58,348 63,275 1.000 58,348 63,275 1.00 1.00
Bencomo,Anadeli 58,348 63,275 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011477 1020 60,594 62,594 1.000 60,594 62,594 1.00 1.00
Solino,Maria Elena 60,594 62,594 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011491 1020 68,001 71,678 1.000 68,001 71,678 1.00 1.00
Fairclough,Marta A 68,001 71,678 1.00 1.00 M 12M
ASST PROFESSOR00011500 1030 54,552 55,552 1.000 54,552 55,552 1.00 1.00
Sisk,Christina L 54,552 55,552 1.00 1.00 M 12M
ASSOC PROFESSOR00101771 1020 49,804 49,804 1.000 49,804 49,804 1.00 1.00
Quintanilla,Guadalupe C 49,804 49,804 1.00 1.00 9M
ASSISTANT PROFESSOR01006743 1030 52,001 53,001 1.000 52,001 53,001 1.00 1.00
Goodin-Mayeda,Carrie Elizabeth 52,001 53,001 1.00 1.00 M 12M
Position Budget Total 901,024 947,425 13.00 13.00
408
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0504 A2241 NA (41780) HISPANIC STUDIES DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 60,143 60,1431 0.00 1.00
Professional and Adm 1 60,143 60,143 0.00 1.00B5039 L3-S&W, NON EXEMPT S 61,919 61,9192 0.00 1.97
Classified 2 61,919 61,919 0.00 1.97Expenditure Total 122,062 122,062 0.00 2.97Payroll Total 3 122,062 122,062 0.00 2.97Cost Center Total 122,062 122,062 0.00 2.97
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00011507 D2J6 60,143 62,093 1.000 60,143 62,093 1.00 1.00
Quinones,Norma 60,143 62,093 1.00 1.00 L
COORD, OFFICE00011510 D4H4 33,262 34,327 1.000 33,262 34,327 1.00 1.00
Magana,Ana C 33,262 34,327 1.00 1.00 L
ASST, FINANCIAL 200014151 D6X7 28,650 28,650 0.969 29,567 29,567 1.00 1.00
2078-H0093-C0413-NA 917 917 0.031Rodriguez,Sylvia N 29,567 29,567 1.00 1.00
Position Budget Total 122,055 125,070 3.00 3.00
409
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111026 H0514 A2082 NA (43867) INSTRUCTIONAL SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 0 2,0000 0.00 0.00
Faculty 0 0 2,000 0.00 0.00Expenditure Total 0 2,000 0.00 0.00Payroll Total 0 0 2,000 0.00 0.00Cost Center Total 0 2,000 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSISTANT PROFESSOR00012536 1730 35,104 0 0.000 35,104 0 1.00 0.00
Yuasa,Toshiyuki 35,104 0 1.00 0.00 9M
VISITING ASSISTANT PROFESSOR01009454 1730 60,000 0 0.000 60,000 0 1.00 0.00
Thurmond,James H 60,000 0 1.00 0.00 12M
Position Budget Total 95,104 0 2.00 0.00
410
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111054 H0082 A0231 NA (20041) LAB FEE REVENUE-HFA
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -745 -745B4035 FUND BALANCE -6,660 0
Revenue Total -7,405 -745B5009 L3-MAINTENANCE AND O 7,405 745
Expenditure Total 7,405 745Cost Center Total 0 0
411
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111054 H0084 D0482 NA (19289) COM CRS & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -3,448 -3,448B4035 FUND BALANCE -248 0
Revenue Total -3,696 -3,448B5009 L3-MAINTENANCE AND O 3,696 3,448
Expenditure Total 3,696 3,448Cost Center Total 0 0
412
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111054 H0085 D0488 NA (19294) THEATRE COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -115 -115B4035 FUND BALANCE -573 0
Revenue Total -688 -115B5009 L3-MAINTENANCE AND O 688 115
Expenditure Total 688 115Cost Center Total 0 0
413
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111054 H0090 D0494 NA (19310) MUSIC SUPPLEMENTAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -9,500 -10,000
Revenue Total -9,500 -10,000B5009 L3-MAINTENANCE AND O 9,500 10,000
Expenditure Total 9,500 10,000Cost Center Total 0 0
414
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111054 H0092 D0558 NA (19581) MCL FOREIGN LANGUAGE LAB FEE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -846 0
Revenue Total -846 0B5009 L3-MAINTENANCE AND O 846 0
Expenditure Total 846 0Cost Center Total 0 0
415
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111054 H0124 A0623 NA (12036) POL SC COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 0 -107
Revenue Total 0 -107B5009 L3-MAINTENANCE AND O 0 107
Expenditure Total 0 107Cost Center Total 0 0
416
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111054 H0125 A0629 NA (13916) PSYC COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -6,000 -6,000B4035 FUND BALANCE -2,947 0
Revenue Total -8,947 -6,000B5009 L3-MAINTENANCE AND O 8,947 6,000
Expenditure Total 8,947 6,000Cost Center Total 0 0
417
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111054 H0126 A0635 NA (12033) SOCIOLOGY COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -900 -700
Revenue Total -900 -700B5009 L3-MAINTENANCE AND O 900 700
Expenditure Total 900 700Cost Center Total 0 0
418
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111054 H0432 D3760 NA (42465) WID SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -200 0
Revenue Total -200 0B5040 L3-S&W, STUDENT EMPL 200 00 0.00 0.00
Student Worker (Wage 0 200 0 0.00 0.00Expenditure Total 200 0 0.00 0.00Payroll Total 0 200 0 0.00 0.00Cost Center Total 0 0 0.00 0.00
419
University of HoustonLIBERAL ARTS & SOCIAL SCIENCES
Fiscal Year 20111054 H0504 D0558 NA (44190) MCL FOREIGN LANGUAGE LAB FEE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -4,000 -4,000B4035 FUND BALANCE -5,042 0
Revenue Total -9,042 -4,000B5009 L3-MAINTENANCE AND O 9,042 4,000
Expenditure Total 9,042 4,000Cost Center Total 0 0
420
University of Houston
LAW CENTER
421
University of HoustonCost Center Summary of LAW CENTER
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0098 D3495 NA (35781) LAW CENTER-UNALLOCATED 0 0 0 0 01026 H0100 D0516 NA (19114) LAW LIBRARY 102,868 693,922 141,882 0 938,6721026 H0475 A0517 NA (40106) LAW FACULTY SALARIES 6,825,401 0 7,500 45,753 6,878,6541026 H0475 A3495 NA (40107) LAW-FACULTY SERVICES 0 0 0 0 01026 H0475 D3503 NA (40108) LAW ASSOCIATE DEAN 0 0 0 0 01026 H0487 A3494 NA (40180) LAW-LEGAL AID CLINIC 0 0 0 0 01026 H0488 A3513 NA (40244) LAW L.A.R.C 513,505 0 0 0 513,5051026 H0489 C2203 NA (41934) TX CONSUMER COMPLAINT CENTER 34,000 0 0 0 34,0001026 H0493 D0546 NA (40267) HIGHER ED LAW & GOVERNANCE 0 46,090 0 1,500 47,5901045 H0100 D0217 NA (19767) HEAF LAW LIBRARY 0 0 0 0 01054 H0098 A0515 NA ( ) LAW PREMIUM TUITION 0 0 0 0 01054 H0098 D3495 NA (40103) LAW CENTER-UNALLOCATED 0 0 0 0 01054 H0475 D3032 NA (40110) LAW CTR - SUMMER TEACHING 0 0 0 0 01054 H0475 D3694 NA (40111) LAW CTR SUMMER RESEARCH PT 0 0 0 0 01054 H0475 D3736 NA (41852) FACULTY SERVICES-DOE 0 0 0 0 01054 H0478 D3504 NA (40138) LAW-FACILITIES 0 0 0 0 01054 H0486 D3604 NA (40176) SKILLS TRAINING ADJUNCT 0 0 0 0 0EXPENDITURE TOTAL 7,475,774 740,012 149,382 47,253 8,412,421
422
University of HoustonCost Center Summary of LAW CENTER
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total LAW CENTER-UNALLOCATED 0 0 0 0 0 0 0LAW LIBRARY 938,672 0 0 0 0 0 938,672LAW FACULTY SALARIES 6,878,654 0 0 0 9,495 0 6,888,149LAW-FACULTY SERVICES 0 0 0 0 0 0 0LAW ASSOCIATE DEAN 0 0 0 0 0 0 0LAW-LEGAL AID CLINIC 0 0 0 0 0 0 0LAW L.A.R.C 513,505 0 0 0 0 0 513,505TX CONSUMER COMPLAINT CENTER 34,000 0 0 0 0 0 34,000HIGHER ED LAW & GOVERNANCE 47,590 0 0 0 17,712 0 65,302HEAF LAW LIBRARY 0 0 0 0 0 677,637 677,637LAW PREMIUM TUITION 0 0 0 0 0 0 0LAW CENTER-UNALLOCATED 0 0 0 0 0 0 0LAW CTR - SUMMER TEACHING 0 0 0 0 0 0 0LAW CTR SUMMER RESEARCH PT 0 0 0 0 0 0 0FACULTY SERVICES-DOE 0 0 0 0 0 0 0LAW-FACILITIES 0 0 0 0 0 0 0SKILLS TRAINING ADJUNCT 0 0 0 0 0 0 0EXPENDITURE TOTAL 8,412,421 0 0 0 27,207 677,637 9,117,265
423
University of Houston
This Page Left Blank Intentionally
424
University of HoustonLAW CENTER
Fiscal Year 20111026 H0098 D3495 NA (35781) LAW CENTER-UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -364,000 0
Revenue Total -364,000 0B5009 L3-MAINTENANCE AND O 364,000 0
Expenditure Total 364,000 0Cost Center Total 0 0
425
University of HoustonLAW CENTER
Fiscal Year 20111026 H0100 D0516 NA (19114) LAW LIBRARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -86,000 0
Revenue Total -86,000 0B5034 L3-S&W, TENURE TRACK 101,878 102,8682 1.00 3.79
Faculty 2 101,878 102,868 1.00 3.79B5038 L3-S&W, EXEMPT STAFF 694,912 693,92212 13.00 12.00
Professional and Adm 12 694,912 693,922 13.00 12.00B5039 L3-S&W, NON EXEMPT S 141,882 141,8825 4.00 5.00
Classified 5 141,882 141,882 4.00 5.00B5040 L3-S&W, STUDENT EMPL 87,000 00 2.45 0.00
Student Worker (Wage 0 87,000 0 2.45 0.00Expenditure Total 1,025,672 938,672 20.45 20.79Payroll Total 19 1,025,672 938,672 20.45 20.79Cost Center Total 939,672 938,672 20.45 20.79
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR/LIBRARIAN00012767 1020 47,566 52,256 0.335 141,988 155,988 1.00 1.00
1026-H0475-A0517-NA 94,422 103,732 0.665Simons,Spencer 141,988 155,988 1.00 1.00 EMT 12M
ASST LIBRARIAN00012768 2940 51,000 52,275 1.000 51,000 52,275 1.00 1.00
Woolard,Emily Dawn 51,000 52,275 1.00 1.00 L
ASSOC PROF/LIBR00012769 2950 55,302 57,302 1.000 55,302 57,302 1.00 1.00
Davis,Lorraine Virginia 55,302 57,302 1.00 1.00 M 12M
ASST LIBRARIAN00012770 2940 48,000 49,200 1.000 48,000 49,200 1.00 1.00
Mehlhorn,Saskia Irmgard 48,000 49,200 1.00 1.00 L
SR ASSOC LIBRAR00012771 2740 64,430 66,041 1.000 64,430 66,041 1.00 1.00
Waterstone,Marek Baxter 64,430 66,041 1.00 1.00 L
COORD, ADMINISTRATIVE00012772 D2R6 42,123 44,019 1.000 42,123 44,019 1.00 1.00
Marsh,Lorna K 42,123 44,019 1.00 1.00 L
MGR, LAW LIBRARY00012775 P1H8 44,237 45,343 1.000 44,237 45,343 1.00 1.00
Boyce,Helen Ehmann 44,237 45,343 1.00 1.00 L
SPEC, LIBRARY, SENIOR00012777 P1K5 35,872 36,770 1.000 35,872 36,770 1.00 1.00
Chan,Julie Wu 35,872 36,770 1.00 1.00 L
ASST, LIBRARY, SENIOR00012779 P1K7 23,240 23,825 1.000 23,240 23,825 1.00 1.00
Randall,Adam J 23,240 23,825 1.00 1.00 L
ASST LIBRARIAN00012780 2940 52,001 53,301 1.000 52,001 53,301 1.00 1.00
Baker,Daniel J 52,001 53,301 1.00 1.00 L
ASST LIBRARIAN00012781 2940 51,283 52,565 1.000 51,283 52,565 1.00 1.00
Li,Yuxin 51,283 52,565 1.00 1.00 L
ASST, LIBRARY, SENIOR00012784 P1K7 29,024 29,755 1.000 29,024 29,755 1.00 1.00
Solomon-Bird,Margaret 29,024 29,755 1.00 1.00 L
ASST LIBRARIAN00012785 2940 45,000 46,125 1.000 45,000 46,125 1.00 1.00
Lee,David K 45,000 46,125 1.00 1.00 L
426
University of HoustonLAW CENTER
Fiscal Year 20111026 H0100 D0516 NA (19114) LAW LIBRARY(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPEC, LIBRARY00012788 P1K6 31,195 31,988 1.000 31,195 31,988 1.00 1.00
Nguyen,Huong M 31,195 31,988 1.00 1.00 L
MGR, CIRCULATION SERVICES00102398 S2T6 44,679 46,020 1.000 44,679 46,020 1.00 1.00
Gordon-Martin,Suzanne Clarice 44,679 46,020 1.00 1.00 L
ASST LIBRARIAN00104444 2940 51,501 52,789 1.000 51,501 52,789 1.00 1.00
Schroeder,Lauren E 51,501 52,789 1.00 1.00 L
ASST, LIBRARY00109643 P1K8 22,551 23,136 1.000 22,551 23,136 1.00 1.00
Williams,Berika S 22,551 23,136 1.00 1.00 L
ASSOC DIR, LAW LIBRARY00109695 1340 93,555 97,765 1.000 93,555 97,765 1.00 1.00
Lung,Mon Yin 93,555 97,765 1.00 1.00 L
ASST LIBRARIAN01006566 2940 54,080 55,432 1.000 54,080 55,432 1.00 1.00
Dykes,Christopher 54,080 55,432 1.00 1.00 L
Position Budget Total 886,639 915,907 19.00 19.00
427
University of HoustonLAW CENTER
Fiscal Year 20111026 H0475 A0517 NA (40106) LAW FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 100,000 9,495B5034 L3-S&W, TENURE TRACK 6,248,315 6,534,16448 52.42 52.42
Faculty 48 6,248,315 6,534,164 52.42 52.42B5035 L3-S&W, NON TENURE T 147,704 291,2370 14.16 14.16
Faculty 0 147,704 291,237 14.16 14.16B5036 L3-S&W, ADJUNCT FAC 0 45,7530 18.41 18.41
Student Worker (Wage 0 0 45,753 18.41 18.41B5039 L3-S&W, NON EXEMPT S 0 7,5000 0.00 10.16
Classified 0 0 7,500 0.00 10.16Expenditure Total 6,496,019 6,888,149 84.99 95.15Payroll Total 48 6,396,019 6,878,654 84.99 95.15Cost Center Total 6,496,019 6,888,149 84.99 95.15
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR 00011553 1010 159,037 170,000 1.000 159,037 170,000 1.00 1.00
Crump,David L 159,037 170,000 1.00 1.00 EM 12M
PROFESSOR 00011554 1010 68,444 69,444 1.000 68,444 69,444 1.00 1.00
Britton,Raymond L 68,444 69,444 1.00 1.00 M 9M
PROFESSOR 00011555 1010 144,000 149,300 1.000 144,000 149,300 1.00 1.00
Mixon,John 144,000 149,300 1.00 1.00 EM 12M
ASSISTANT PROFESSOR00011556 1030 118,000 137,000 1.000 118,000 137,000 1.00 1.00
Bruhl,Aaron-Andrew P 118,000 137,000 1.00 1.00 EM 12M
PROFESSOR 00011557 1010 134,001 141,001 1.000 134,001 141,001 1.00 1.00
Shepard,Ira B 134,001 141,001 1.00 1.00 EM 9M
PROFESSOR 00011558 1010 137,019 156,111 1.000 137,019 156,111 1.00 1.00
Linzer,Peter 137,019 156,111 1.00 1.00 EM 12M
PROFESSOR 00011560 1010 166,107 177,000 1.000 166,107 177,000 1.00 1.00
Joyce,Craig 166,107 177,000 1.00 1.00 EM 12M
PROFESSOR 00011561 1010 129,592 132,000 1.000 129,592 132,000 1.00 1.00
Oren,Laura E 129,592 132,000 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011564 1020 130,000 138,000 1.000 130,000 138,000 1.00 1.00
Gershowitz,Adam M 130,000 138,000 1.00 1.00 EM 12M
ASSOCIATE PROFESSOR00011565 1020 115,000 124,000 1.000 115,000 124,000 1.00 1.00
Evans,Barbara 115,000 124,000 1.00 1.00 EM 9M
ASSOCIATE PROFESSOR00011566 1020 109,000 115,000 1.000 109,000 115,000 1.00 1.00
Clarkson,Gavin S 109,000 115,000 1.00 1.00 EM 12M
ASSISTANT PROFESSOR00011570 1030 115,001 120,001 1.000 115,001 120,001 1.00 1.00
Gidi,Antonio 115,001 120,001 1.00 1.00 EM 9M
PROFESSOR 00011572 1010 161,001 182,001 1.000 161,001 182,001 1.00 1.00
Weaver,Jacqueline L 161,001 182,001 1.00 1.00 EM 9M
PROFESSOR00011574 1010 66,899 70,000 1.000 66,899 70,000 0.50 0.50
Douglass,John Jay 66,899 70,000 0.50 0.50 EM 9M
428
University of HoustonLAW CENTER
Fiscal Year 20111026 H0475 A0517 NA (40106) LAW FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011575 1020 117,000 118,000 1.000 117,000 118,000 1.00 1.00
Burke,Marcilynn 117,000 118,000 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011576 1020 119,001 120,001 1.000 119,001 120,001 1.00 1.00
Chase,Anthony Ray 119,001 120,001 1.00 1.00 M 12M
PROFESSOR 00011577 1010 74,204 80,001 1.000 74,204 80,001 0.50 0.50
Palmer,Robert C 74,204 80,001 0.50 0.50 EM 9M
PROFESSOR 00011578 1010 174,750 190,250 1.000 174,750 190,250 1.00 1.00
Paust,Jordan J 174,750 190,250 1.00 1.00 EM 12M
ASSISTANT PROFESSOR00011579 1030 111,000 120,000 1.000 111,000 120,000 1.00 1.00
Hawkins,James R 111,000 120,000 1.00 1.00 EM 12M
PROFESSOR 00011580 1010 164,000 179,000 1.000 164,000 179,000 1.00 1.00
Griffin,Leslie C. 164,000 179,000 1.00 1.00 EM 9M
PROFESSOR 00011585 1010 162,000 168,500 1.000 162,000 168,500 1.00 1.00
Oldham,J Thomas 162,000 168,500 1.00 1.00 EM 9M
PROFESSOR00011586 1010 136,942 142,642 1.000 136,942 142,642 1.00 1.00
Chandler,Seth J 136,942 142,642 1.00 1.00 EM 12M
ASSOCIATE PROFESSOR00011588 1020 121,908 131,908 1.000 121,908 131,908 1.00 1.00
Bush,Darren 121,908 131,908 1.00 1.00 EM 12M
ASSISTANT PROFESSOR00011589 1030 111,000 111,000 1.000 111,000 111,000 1.00 1.00
Bray,Zachary A. 111,000 111,000 1.00 1.00 12M
PROFESSOR 00011592 1010 115,851 120,570 1.000 115,851 120,570 1.00 1.00
Dole,Richard F 115,851 120,570 1.00 1.00 EM 12M
ASSISTANT PROFESSOR00011593 1030 111,001 111,001 1.000 111,001 111,001 1.00 1.00
Mantel,Jessica 111,001 111,001 1.00 1.00 9M
PROFESSOR 00011594 1010 127,000 133,500 1.000 127,000 133,500 1.00 1.00
Schuwerk,Robert P 127,000 133,500 1.00 1.00 EM 12M
PROFESSOR00011596 1010 138,010 146,500 1.000 138,010 146,500 1.00 1.00
Hoffman,Lonny 138,010 146,500 1.00 1.00 EM 12M
PROFESSOR 00011598 1010 169,647 183,241 1.000 169,647 183,241 1.00 1.00
Olivas,Michael A 169,647 183,241 1.00 1.00 EM 9M
PROFESSOR 00011600 1010 137,000 147,500 1.000 137,000 147,500 1.00 1.00
Ragazzo,Robert A 137,000 147,500 1.00 1.00 EM 9M
PROFESSOR 00011601 1010 172,656 192,001 1.000 172,656 192,001 1.00 1.00
Dow,David R 172,656 192,001 1.00 1.00 EM 9M
429
University of HoustonLAW CENTER
Fiscal Year 20111026 H0475 A0517 NA (40106) LAW FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR 00011602 1010 189,000 200,000 1.000 189,000 200,000 1.00 1.00
Sanders,Joseph 189,000 200,000 1.00 1.00 EM 12M
PROFESSOR00011603 1010 150,501 178,501 1.000 150,501 178,501 1.00 1.00
Thompson,Sandra Guerra 150,501 178,501 1.00 1.00 EM 12M
PROFESSOR 00011606 1010 194,001 200,001 1.000 194,001 200,001 1.00 1.00
Streng,William P 194,001 200,001 1.00 1.00 EM 12M
ASSOCIATE PROFESSOR/LIBRARIAN00012767 1020 94,422 103,732 0.665 141,988 155,988 1.00 1.00
1026-H0100-D0516-NA 47,566 52,256 0.335Simons,Spencer 141,988 155,988 1.00 1.00 EMT 12M
ASSOCIATE PROFESSOR00100946 1020 118,001 128,001 1.000 118,001 128,001 1.00 1.00
Duncan,Meredith J 118,001 128,001 1.00 1.00 EM 12M
PROFESSOR00101777 1010 137,000 167,500 1.000 137,000 167,500 1.00 1.00
Moohr,Geraldine Szott 137,000 167,500 1.00 1.00 EM 9M
PROFESSOR00101779 1010 136,000 142,500 1.000 136,000 142,500 1.00 1.00
Janicke,Paul 136,000 142,500 1.00 1.00 EM 12M
PROFESSOR00101781 1010 132,213 135,213 1.000 132,213 135,213 1.00 1.00
Marrus,Ellen 132,213 135,213 1.00 1.00 M 12M
PROFESSOR 00102099 1010 153,501 158,001 1.000 153,501 158,001 1.00 1.00
Zamora,Stephen T 153,501 158,001 1.00 1.00 EM 12M
PROFESSOR00103933 1010 151,056 173,501 1.000 151,056 173,501 1.00 1.00
Turner,Ronald 151,056 173,501 1.00 1.00 EM 9M
PROFESSOR 00105482 1010 151,569 153,569 1.000 151,569 153,569 1.00 1.00
Hoffman,Peter T 151,569 153,569 1.00 1.00 M 12M
PROFESSOR00106014 1010 138,199 145,500 1.000 138,199 145,500 1.00 1.00
Moll,Douglas Keith 138,199 145,500 1.00 1.00 EM 12M
PROFESSOR00106665 1010 175,000 186,500 1.000 175,000 186,500 0.75 0.75
Alderman,Richard M 175,000 186,500 0.75 0.75 EM 9M
ASSISTANT PROFESSOR00107449 1030 110,000 120,000 1.000 110,000 120,000 1.00 1.00
Hill,Julie A 110,000 120,000 1.00 1.00 EM 9M
PROFESSOR00108430 1010 129,000 151,000 1.000 129,000 151,000 1.00 1.00
Buckles,Johnny R 129,000 151,000 1.00 1.00 EMT 12M
ASSOCIATE PROFESSOR01001110 1020 109,020 119,020 1.000 109,020 119,020 1.00 1.00
Vetter,Greg R 109,020 119,020 1.00 1.00 EM 12M
VISITING ASSISTANT PROFESSOR01003302 1730 75,000 0 0.000 75,000 75,000 1.00 1.00
430
University of HoustonLAW CENTER
Fiscal Year 20111026 H0475 A0517 NA (40106) LAW FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2164-H0475-D3799-NA 0 75,000 1.000Patsner,Bruce 75,000 75,000 1.00 1.00 9M
VISITING ASSISTANT PROFESSOR01007297 1730 23,500 0 0.000 23,500 26,500 0.13 0.13
2164-H0475-D3799-NA 0 26,500 1.000Scott,Ronald L 23,500 26,500 0.13 0.13 EM 9M
ASSISTANT PROFESSOR01007559 1030 108,000 116,000 1.000 108,000 116,000 1.00 1.00
Kumar,Sapna 108,000 116,000 1.00 1.00 EM 9M
VISITING ASSISTANT PROFESSOR01009525 1730 65,001 0 0.000 65,001 67,630 1.00 1.00
2164-H0475-D3799-NA 0 67,630 1.000Willis,Tasha L 65,001 67,630 1.00 1.00 M 12M
Position Budget Total 6,556,055 6,855,012 48.88 48.88
431
University of HoustonLAW CENTER
Fiscal Year 20111026 H0475 A3495 NA (40107) LAW-FACULTY SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -35,821 0
Revenue Total -35,821 0B5039 L3-S&W, NON EXEMPT S 50,000 00 0.25 0.00
Classified 0 50,000 0 0.25 0.00Expenditure Total 50,000 0 0.25 0.00Payroll Total 0 50,000 0 0.25 0.00Cost Center Total 14,179 0 0.25 0.00
432
University of HoustonLAW CENTER
Fiscal Year 20111026 H0475 D3503 NA (40108) LAW ASSOCIATE DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -45,565 0
Revenue Total -45,565 0B5036 L3-S&W, ADJUNCT FAC 45,565 00 0.00 0.00
Student Worker (Wage 0 45,565 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 00 1.25 0.00
Professional and Adm 0 0 0 1.25 0.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00Expenditure Total 45,565 0 2.25 0.00Payroll Total 0 45,565 0 2.25 0.00Cost Center Total 0 0 2.25 0.00
433
University of HoustonLAW CENTER
Fiscal Year 20111026 H0487 A3494 NA (40180) LAW-LEGAL AID CLINIC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -123,883 0
Revenue Total -123,883 0B5035 L3-S&W, NON TENURE T 253,864 00 2.00 0.00
Faculty 0 253,864 0 2.00 0.00Expenditure Total 253,864 0 2.00 0.00Payroll Total 0 253,864 0 2.00 0.00Cost Center Total 129,981 0 2.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASSOC PROF00101858 1520 67,883 0 0.000 77,883 89,883 1.00 1.00
2164-H0487-A2116-NA 0 78,342 0.8722160-H0487-D3030-NA 10,000 11,541 0.128Heppard,Janet M 77,883 89,883 1.00 1.00 EM 12M
CLINICAL ASST PROF01001748 1530 61,000 0 0.000 61,000 63,000 1.00 1.00
2164-H0487-A2116-NA 0 63,000 1.000Bonadero,Erma C 61,000 63,000 1.00 1.00 M 12M
CLINICAL ASSOC PROF01003347 1520 78,001 0 0.000 78,001 85,001 1.00 1.00
2164-H0487-A2116-NA 0 85,001 1.000Hoffman,Geoffrey A 78,001 85,001 1.00 1.00 EM 9M
CLINICAL ASSOC PROF01008519 1520 81,000 0 0.000 81,000 86,000 1.00 1.00
2164-H0487-A2116-NA 0 86,000 1.000McElvaney,Richard M 81,000 86,000 1.00 1.00 EM 12M
Position Budget Total 287,884 0 4.00 4.00
434
University of HoustonLAW CENTER
Fiscal Year 20111026 H0488 A3513 NA (40244) LAW L.A.R.C
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 513,505 513,5056 8.00 8.00
Faculty 6 513,505 513,505 8.00 8.00Expenditure Total 513,505 513,505 8.00 8.00Payroll Total 6 513,505 513,505 8.00 8.00Cost Center Total 513,505 513,505 8.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASST PROF 00103935 1530 81,000 87,000 1.000 81,000 87,000 1.00 1.00
Tabor,Tobi A 81,000 87,000 1.00 1.00 EM 12M
CLINICAL ASST PROF 00108723 1530 74,001 78,001 1.000 74,001 78,001 1.00 1.00
Rachlin,Susan K 74,001 78,001 1.00 1.00 EM 12M
CLINICAL ASST PROF 00108724 1530 58,001 63,001 1.000 58,001 63,001 1.00 1.00
Tilton-McCarthy,Lisa Michele 58,001 63,001 1.00 1.00 EM 12M
CLINICAL ASST PROF 00108725 1530 81,000 87,000 1.000 81,000 87,000 1.00 1.00
Morris,Merle M 81,000 87,000 1.00 1.00 EM 12M
CLINICAL ASST PROF01004513 1530 56,001 61,001 1.000 56,001 61,001 1.00 1.00
Twomey,Lori Danelle 56,001 61,001 1.00 1.00 EM 12M
CLINICAL ASST PROF01004727 1530 56,001 61,001 1.000 56,001 61,001 1.00 1.00
Smith,Bethany L 56,001 61,001 1.00 1.00 EM 12M
CLINICAL ASST PROF01008501 1530 54,000 0 0.000 54,000 0 1.00 0.00
Lewis,Shaundra 54,000 0 1.00 0.00 12M
Position Budget Total 460,004 437,004 7.00 6.00
435
University of HoustonLAW CENTER
Fiscal Year 20111026 H0489 C2203 NA (41934) TX CONSUMER COMPLAINT CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 35,950 34,0000 1.00 1.00
Faculty 0 35,950 34,000 1.00 1.00Expenditure Total 35,950 34,000 1.00 1.00Payroll Total 0 35,950 34,000 1.00 1.00Cost Center Total 35,950 34,000 1.00 1.00
436
University of HoustonLAW CENTER
Fiscal Year 20111026 H0493 D0546 NA (40267) HIGHER ED LAW & GOVERNANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 16,512 16,512B5038 L3-S&W, EXEMPT STAFF 46,091 46,0901 1.00 1.00
Professional and Adm 1 46,091 46,090 1.00 1.00B5040 L3-S&W, STUDENT EMPL 1,500 1,5000 1.03 1.03
Student Worker (Wage 0 1,500 1,500 1.03 1.03B5066 L3-TRAVEL AND BUSINE 1,200 1,200
Expenditure Total 65,303 65,302 2.03 2.03Payroll Total 1 47,591 47,590 2.03 2.03Cost Center Total 65,303 65,302 2.03 2.03
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROGRAM00108708 E9B6 46,090 47,473 1.000 46,090 47,473 1.00 1.00
Jones,Deborah Y 46,090 47,473 1.00 1.00 L
Position Budget Total 46,090 47,473 1.00 1.00
437
University of HoustonLAW CENTER
Fiscal Year 20111045 H0100 D0217 NA (19767) HEAF LAW LIBRARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -27,637
Revenue Total 0 -27,637B5008 L3 - CAPITAL OUTLAY 650,000 677,637
Expenditure Total 650,000 677,637Cost Center Total 650,000 650,000
438
University of HoustonLAW CENTER
Fiscal Year 20111054 H0098 A0515 NA ( ) LAW PREMIUM TUITION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -61,072 0
Revenue Total -61,072 0B5009 L3-MAINTENANCE AND O 61,072 0
Expenditure Total 61,072 0Cost Center Total 0 0
439
University of HoustonLAW CENTER
Fiscal Year 20111054 H0098 D3495 NA (40103) LAW CENTER-UNALLOCATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -45,838 0
Revenue Total -45,838 0B5009 L3-MAINTENANCE AND O 45,838 0
Expenditure Total 45,838 0Cost Center Total 0 0
440
University of HoustonLAW CENTER
Fiscal Year 20111054 H0475 D3032 NA (40110) LAW CTR - SUMMER TEACHING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -100,000 0
Revenue Total -100,000 0B5055 L3-S&W, SUMMER INSTR 100,000 00 1.00 0.00
Faculty 0 100,000 0 1.00 0.00Expenditure Total 100,000 0 1.00 0.00Payroll Total 0 100,000 0 1.00 0.00Cost Center Total 0 0 1.00 0.00
441
University of HoustonLAW CENTER
Fiscal Year 20111054 H0475 D3694 NA (40111) LAW CTR SUMMER RESEARCH PT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -300,000 0
Revenue Total -300,000 0B5036 L3-S&W, ADJUNCT FAC 300,000 00 1.00 0.00
Student Worker (Wage 0 300,000 0 1.00 0.00Expenditure Total 300,000 0 1.00 0.00Payroll Total 0 300,000 0 1.00 0.00Cost Center Total 0 0 1.00 0.00
442
University of HoustonLAW CENTER
Fiscal Year 20111054 H0475 D3736 NA (41852) FACULTY SERVICES-DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -92,868 0
Revenue Total -92,868 0B5035 L3-S&W, NON TENURE T 92,868 00 0.00 0.00
Faculty 0 92,868 0 0.00 0.00Expenditure Total 92,868 0 0.00 0.00Payroll Total 0 92,868 0 0.00 0.00Cost Center Total 0 0 0.00 0.00
443
University of HoustonLAW CENTER
Fiscal Year 20111054 H0478 D3504 NA (40138) LAW-FACILITIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -125,661 0
Revenue Total -125,661 0B5009 L3-MAINTENANCE AND O 125,661 0B5038 L3-S&W, EXEMPT STAFF 0 00 2.00 0.00
Professional and Adm 0 0 0 2.00 0.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 0.00
Classified 0 0 0 1.00 0.00Expenditure Total 125,661 0 3.00 0.00Payroll Total 0 0 0 3.00 0.00Cost Center Total 0 0 3.00 0.00
444
University of HoustonLAW CENTER
Fiscal Year 20111054 H0486 D3604 NA (40176) SKILLS TRAINING ADJUNCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -81,471 0
Revenue Total -81,471 0B5036 L3-S&W, ADJUNCT FAC 81,471 00 1.00 0.00
Student Worker (Wage 0 81,471 0 1.00 0.00Expenditure Total 81,471 0 1.00 0.00Payroll Total 0 81,471 0 1.00 0.00Cost Center Total 0 0 1.00 0.00
445
University of Houston
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446
University of Houston
NATURAL SCIENCES & MATHEMATICS
447
University of HoustonCost Center Summary of NATURAL SCIENCES & MATHEMATICS
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 H0515 B3770 NA (43764) CNRCS OPERATIONS 0 0 0 0 01026 H0102 A0523 NA (19267) FACULTY SALARIES 40,187 0 0 0 40,1871026 H0102 A3505 NA (38431) NSM SALARIES 27,000 0 0 0 27,0001026 H0102 B2710 NA (45302) NSM SALARY 27,000 0 0 0 27,0001026 H0102 D3257 NA (45290) NSM SALARY 0 534,985 29,232 0 564,2171026 H0104 A0543 NA (19157) COASTAL CENTER ACCOUNT 0 0 0 0 01026 H0104 A3505 NA (38444) NSM SALARIES 2,941,437 0 0 0 2,941,4371026 H0104 B2710 NA (45350) NSM SALARY 32,891 21,330 0 0 54,2211026 H0104 D3257 NA (45292) NSM SALARY 0 221,015 39,401 0 260,4161026 H0107 A3505 NA (38443) NSM SALARIES 2,965,880 0 0 0 2,965,8801026 H0107 B2710 NA (45353) NSM SALARY 93,222 193,342 51,449 0 338,0131026 H0107 D3257 NA (45293) NSM SALARY 0 443,790 60,657 0 504,4471026 H0108 A3505 NA (38442) NSM SALARIES 2,632,254 0 0 0 2,632,2541026 H0108 D3257 NA (45294) NSM SALARY 0 131,948 74,809 0 206,7571026 H0109 A3505 NA (38441) NSM SALARIES 2,362,475 0 0 14,000 2,376,4751026 H0109 D1634 NA (10403) GEOS COASTAL ACCOUNT 0 0 0 0 01026 H0109 D3257 NA (45295) NSM SALARY 0 163,650 86,715 0 250,3651026 H0110 A3505 NA (38440) NSM SALARIES 3,917,602 0 0 513,249 4,430,8511026 H0110 D3257 NA (45296) NSM SALARY 0 226,162 175,386 0 401,5481026 H0112 A3505 NA (38439) NSM SALARIES 2,920,440 47,475 0 0 2,967,9151026 H0112 B2710 NA (45351) NSM SALARY 0 24,406 51,908 0 76,3141026 H0112 D3257 NA (45297) NSM SALARY 0 307,402 35,142 0 342,5441054 H0104 A0535 NA (19337) BIO COURSE & LAB FEES 0 0 0 0 01054 H0104 A0541 NA (19156) BCHS COURSE & LAB FEES 0 0 0 0 01054 H0107 A0547 NA (19167) CHEM COURSE & LAB FEES 0 0 0 0 01054 H0110 A0565 NA (19094) MATH COURSE & LAB FEES 0 0 0 0 01054 H0112 A0571 NA (19099) PHYS COURSE & LAB FEES 0 0 0 0 01099 H0104 B3724 NA (45280) SCHWARTZ 58,601 309,942 0 0 368,5431099 H0515 B1869 NA (45264) SHAUN ZHANG RDF 28,560 74,451 0 0 103,0111099 H0515 B3766 NA (43611) CNRCS OPERATIONS 211,603 422,481 0 0 634,084EXPENDITURE TOTAL 18,259,152 3,122,379 604,699 527,249 22,513,479
448
University of HoustonCost Center Summary of NATURAL SCIENCES & MATHEMATICS
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CNRCS OPERATIONS 0 0 0 0 299,339 400,000 699,339FACULTY SALARIES 40,187 0 0 0 0 0 40,187NSM SALARIES 27,000 0 0 0 0 0 27,000NSM SALARY 27,000 0 0 0 0 0 27,000NSM SALARY 564,217 0 0 0 0 0 564,217COASTAL CENTER ACCOUNT 0 0 0 0 0 0 0NSM SALARIES 2,941,437 0 0 0 0 0 2,941,437NSM SALARY 54,221 0 0 0 0 0 54,221NSM SALARY 260,416 0 0 0 0 0 260,416NSM SALARIES 2,965,880 0 0 0 0 0 2,965,880NSM SALARY 338,013 0 0 0 0 0 338,013NSM SALARY 504,447 0 0 0 0 0 504,447NSM SALARIES 2,632,254 0 0 0 0 0 2,632,254NSM SALARY 206,757 0 0 0 0 0 206,757NSM SALARIES 2,376,475 0 0 0 0 0 2,376,475GEOS COASTAL ACCOUNT 0 0 0 0 0 0 0NSM SALARY 250,365 0 0 0 0 0 250,365NSM SALARIES 4,430,851 0 0 0 0 0 4,430,851NSM SALARY 401,548 0 0 0 0 0 401,548NSM SALARIES 2,967,915 0 0 0 0 0 2,967,915NSM SALARY 76,314 0 0 0 0 0 76,314NSM SALARY 342,544 0 0 0 0 0 342,544BIO COURSE & LAB FEES 0 0 0 0 80,600 0 80,600BCHS COURSE & LAB FEES 0 0 0 0 14,000 0 14,000CHEM COURSE & LAB FEES 0 0 0 0 130,000 0 130,000MATH COURSE & LAB FEES 0 0 0 0 9,000 0 9,000PHYS COURSE & LAB FEES 0 0 0 0 5,800 0 5,800SCHWARTZ 368,543 31,457 0 0 0 300,000 700,000SHAUN ZHANG RDF 103,011 0 0 0 0 0 103,011CNRCS OPERATIONS 634,084 0 0 0 365,916 0 1,000,000EXPENDITURE TOTAL 22,513,479 31,457 0 0 904,655 700,000 24,149,591
449
University of Houston
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450
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111008 H0515 B3770 NA (43764) CNRCS OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -950,000 -699,339
Revenue Total -950,000 -699,339B5008 L3 - CAPITAL OUTLAY 500,000 400,000B5009 L3-MAINTENANCE AND O 450,000 299,339
Expenditure Total 950,000 699,339Cost Center Total 0 0
451
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0102 A0523 NA (19267) FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 599,676 40,1870 0.00 0.00
Faculty 0 599,676 40,187 0.00 0.00Expenditure Total 599,676 40,187 0.00 0.00Payroll Total 0 599,676 40,187 0.00 0.00Cost Center Total 599,676 40,187 0.00 0.00
452
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0102 A3505 NA (38431) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 78,758 00 0.00 0.00
Faculty 0 78,758 0 0.00 0.00B5035 L3-S&W, NON TENURE T 107,469 27,0001 0.00 0.50
Faculty 1 107,469 27,000 0.00 0.50B5038 L3-S&W, EXEMPT STAFF 806,749 00 11.25 0.00
Professional and Adm 0 806,749 0 11.25 0.00B5039 L3-S&W, NON EXEMPT S 29,232 00 1.00 0.00
Classified 0 29,232 0 1.00 0.00Expenditure Total 1,022,208 27,000 12.25 0.50Payroll Total 1 1,022,208 27,000 12.25 0.50Cost Center Total 1,022,208 27,000 12.25 0.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING ASSISTANT PROFESSOR00100022 1730 27,000 26,884 0.940 27,000 28,600 0.50 0.50
2064-H0102-D3797-NA 0 1,716 0.060Semendeferi,Ioanna N 27,000 28,600 0.50 0.50 M 9M
Position Budget Total 27,000 26,884 0.50 0.50
453
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0102 B2710 NA (45302) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 0 27,0001 0.00 0.50
Faculty 1 0 27,000 0.00 0.50Expenditure Total 0 27,000 0.00 0.50Payroll Total 1 0 27,000 0.00 0.50Cost Center Total 0 27,000 0.00 0.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH ASSISTANT PROFESSOR01008931 1630 27,000 27,000 1.000 27,000 27,000 0.50 0.50
Semendeferi,Ioanna N 27,000 27,000 0.50 0.50 9M
Position Budget Total 27,000 27,000 0.50 0.50
454
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0102 D3257 NA (45290) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 534,98510 0.00 9.36
Professional and Adm 10 0 534,985 0.00 9.36B5039 L3-S&W, NON EXEMPT S 0 29,2321 0.00 1.00
Classified 1 0 29,232 0.00 1.00Expenditure Total 0 564,217 0.00 10.36Payroll Total 11 0 564,217 0.00 10.36Cost Center Total 0 564,217 0.00 10.36
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN00011660 0160 71,362 71,362 0.500 142,724 142,724 0.75 0.75
2164-H0102-D3298-NA 0 71,362 0.5002063-H0102-D2620-NA 71,362 0 0.000Bear,John L 142,724 142,724 0.75 0.75
DEVELOPER, WEB 300100067 N7G6 57,000 54,661 0.940 57,000 58,150 1.00 1.00
2064-H0102-D3797-NA 0 3,489 0.060Watts,Christopher Wayne 57,000 58,150 1.00 1.00 L
APPLICATION DEVELOPER 200102660 N4G7 55,000 57,100 1.000 55,000 57,100 1.00 1.00
Rosanes,Grace T 55,000 57,100 1.00 1.00 L
DIR, NSM BUSINESS OPERATIONS00107024 D2F8 50,116 36,103 0.333 100,232 108,321 1.00 1.00
2064-H0102-D3797-NA 0 36,114 0.3332164-H0102-D3298-NA 0 36,103 0.3332063-H0102-D2620-NA 50,116 0 0.000McGhee,Frederick D 100,232 108,321 1.00 1.00 L
MGR, FINANCIAL00107025 D6P4 57,788 59,788 1.000 57,788 59,788 1.00 1.00
Loya,Debra 57,788 59,788 1.00 1.00 L
MGR, FINANCIAL, GRANTS & CONTR00107119 D7G2 65,189 0 0.000 65,189 67,145 1.00 1.00
1099-H0515-B3766-NA 0 67,145 1.000DeBondt,Lawrence Scott 65,189 67,145 1.00 1.00 L
COORD, FINANCIAL 200108511 D6X3 23,400 24,115 0.650 36,000 37,100 1.00 1.00
2164-H0102-D3298-NA 0 12,985 0.3502063-H0102-D2620-NA 12,600 0 0.000Mahanay,Michael L 36,000 37,100 1.00 1.00 L
ASST, ADMINISTRATIVE, EXEC01001827 D5H4 54,000 56,000 1.000 54,000 56,000 1.00 1.00
Monroe,Sydsil A 54,000 56,000 1.00 1.00 L
ADMNSTR, BUSINESS, COLLEGE01002654 D2H6 75,000 75,000 1.000 75,000 75,000 1.00 1.00
Collins,Joyce Marie 75,000 75,000 1.00 1.00
WRITER/EDITOR 201004267 S9G7 39,775 0 0.000 39,775 39,775 1.00 1.00
2064-H0102-D3797-NA 0 39,775 1.000Garcia,Rolando D 39,775 39,775 1.00 1.00
SYSTEMS ADMINISTRATOR 101006176 N2M8 50,574 0 0.000 50,574 51,574 1.00 1.00
2064-H0102-D3797-NA 0 51,574 1.000Gutierrez Jr,Gosfrey 50,574 51,574 1.00 1.00 L
OFFICE ASST 201008760 D4H7 29,232 29,232 1.000 29,232 29,232 1.00 1.00
Wilmore,Natalie 29,232 29,232 1.00 1.00
455
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0102 D3257 NA (45290) NSM SALARY(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT01009601 D2J4 72,501 0 0.000 72,501 72,501 1.00 1.00
1026-H0005-D0454-NA 0 72,501 1.000Nguyen,Chi K 72,501 72,501 1.00 1.00
ASST DEAN01010081 2190 92,584 99,984 1.000 92,584 99,984 1.00 1.00
Thompson,Rhonda K 92,584 99,984 1.00 1.00 L
Position Budget Total 793,521 563,345 13.75 13.75
456
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0104 A0543 NA (19157) COASTAL CENTER ACCOUNT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -19,000 0
Revenue Total -19,000 0B5009 L3-MAINTENANCE AND O 19,000 0
Expenditure Total 19,000 0Cost Center Total 0 0
457
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0104 A3505 NA (38444) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,612,621 2,695,76629 29.00 29.00
Faculty 29 2,612,621 2,695,766 29.00 29.00B5035 L3-S&W, NON TENURE T 271,326 245,6716 4.95 5.48
Faculty 6 271,326 245,671 4.95 5.48B5038 L3-S&W, EXEMPT STAFF 247,931 00 5.40 0.00
Professional and Adm 0 247,931 0 5.40 0.00B5039 L3-S&W, NON EXEMPT S 39,401 00 1.00 0.00
Classified 0 39,401 0 1.00 0.00Expenditure Total 3,171,279 2,941,437 40.35 34.48Payroll Total 35 3,171,279 2,941,437 40.35 34.48Cost Center Total 3,171,279 2,941,437 40.35 34.48
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011676 1020 89,280 91,280 1.000 89,280 91,280 1.00 1.00
Briggs,James M 89,280 91,280 1.00 1.00 M 9M
PROFESSOR00011677 1010 86,201 88,801 1.000 86,201 88,801 1.00 1.00
Cole,Blaine J 86,201 88,801 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011678 1020 80,843 82,843 1.000 80,843 82,843 1.00 1.00
Sater,Amy 80,843 82,843 1.00 1.00 M 9M
PROFESSOR00011679 1010 88,171 92,171 1.000 88,171 92,171 1.00 1.00
Colbert,Anne D 88,171 92,171 1.00 1.00 M 9M
ASSOC PROFESSOR00011681 1020 37,925 38,425 1.000 37,925 38,425 1.00 1.00
Snider,Philip 37,925 38,425 1.00 1.00 M 9M
ASSISTANT PROFESSOR00011682 1030 67,001 68,001 1.000 67,001 68,001 1.00 1.00
Ziburkus,Jokubas 67,001 68,001 1.00 1.00 M 9M
ASSISTANT PROFESSOR00011683 1030 73,726 76,726 1.000 73,726 76,726 1.00 1.00
Gunaratne,Preethi H 73,726 76,726 1.00 1.00 M 9M
ASSOC PROFESSOR00011684 1020 78,006 80,106 1.000 78,006 80,106 1.00 1.00
Wiernasz,Diane C 78,006 80,106 1.00 1.00 M 12M
ASSISTANT PROFESSOR00011685 1030 71,001 75,301 1.000 71,001 75,301 1.00 1.00
Cooper,Timothy F 71,001 75,301 1.00 1.00 M 9M
PROFESSOR00011687 1010 135,000 135,000 1.000 135,000 135,000 1.00 1.00
Khurana,Seema 135,000 135,000 1.00 1.00 9M
ASSOCIATE PROFESSOR00011688 1020 85,500 88,500 1.000 85,500 88,500 1.00 1.00
Roman,Gregg W 85,500 88,500 1.00 1.00 M 9M
VISITING PROFESSOR00011690 1710 23,001 23,001 0.535 43,001 43,001 1.00 1.00
1099-H0515-B3766-NA 0 20,000 0.4654046-H0515-B3766-NA 20,000 0 0.000Thompson,Edward Ivins 43,001 43,001 1.00 1.00 12M
PROFESSOR00011691 1010 60,913 61,413 1.000 60,913 61,413 1.00 1.00
Jurtshuk,Peter 60,913 61,413 1.00 1.00 M 12M
458
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0104 A3505 NA (38444) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011692 1010 96,333 97,333 1.000 96,333 97,333 1.00 1.00
Rea,Michael A 96,333 97,333 1.00 1.00 M 9M
PROFESSOR00011693 1010 107,546 110,746 1.000 107,546 110,746 1.00 1.00
Wells,Dan E 107,546 110,746 1.00 1.00 M 9M
PROFESSOR00011695 1010 99,405 104,405 1.000 99,405 104,405 1.00 1.00
Pennings,Steven C 99,405 104,405 1.00 1.00 M 9M
ADMNSTR, BUSINESS, DEPARTMENT00011714 D2J4 65,001 0 0.000 65,001 66,951 1.00 1.00
1026-H0104-D3257-NA 0 66,951 1.000Canas,Lilia 65,001 66,951 1.00 1.00 L
EXEC SECRETARY00011720 D4F2 39,401 0 0.000 39,401 40,591 1.00 1.00
1026-H0104-D3257-NA 0 40,591 1.000James,Rhonda Y 39,401 40,591 1.00 1.00 L
ASSISTANT PROFESSOR00011733 1030 68,926 71,676 1.000 68,926 71,676 1.00 1.00
Fujita,Masaya 68,926 71,676 1.00 1.00 M 9M
PROFESSOR00011735 1010 84,313 85,313 1.000 84,313 85,313 1.00 1.00
Widger,William R 84,313 85,313 1.00 1.00 M 12M
PROFESSOR00011739 1010 121,416 126,416 1.000 121,416 126,416 1.00 1.00
Fox,George Edward 121,416 126,416 1.00 1.00 M 9M
PROFESSOR00011740 1010 123,259 124,259 1.000 123,259 124,259 1.00 1.00
Tu,Shiao-Chun 123,259 124,259 1.00 1.00 M 9M
ASST PROFESSOR00011741 1030 66,001 67,801 1.000 66,001 67,801 1.00 1.00
Wang,Yuhong 66,001 67,801 1.00 1.00 M 9M
PROFESSOR00011742 1010 165,558 169,058 1.000 165,558 169,058 1.00 1.00
Eskin,Arnold 165,558 169,058 1.00 1.00 M 9M
PROFESSOR00011764 1010 119,026 123,026 1.000 119,026 123,026 1.00 1.00
Gao,Xiaolian 119,026 123,026 1.00 1.00 M 12M
RESEARCH ASSISTANT PROFESSOR00015451 1630 32,891 0 0.000 32,891 0 0.50 0.00
Xia,Youlin 32,891 0 0.50 0.00 12M
ASSISTANT PROFESSOR00101339 1030 66,001 66,001 1.000 66,001 66,001 1.00 1.00
Dauwalder,Brigitte 66,001 66,001 1.00 1.00 9M
PROFESSOR00101342 1010 134,000 139,000 1.000 134,000 139,000 1.00 1.00
Graur,Dan 134,000 139,000 1.00 1.00 M 9M
ASSISTANT PROFESSOR00101497 1030 71,001 73,001 1.000 71,001 73,001 1.00 1.00
Frankino,William A 71,001 73,001 1.00 1.00 M 9M
INSTRUCT ASSOCIATE PROFESSOR00101778 1077 26,985 26,985 1.000 26,985 26,985 0.50 0.50
Williams,Lawrence 26,985 26,985 0.50 0.50 12M
459
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0104 A3505 NA (38444) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100104038 D6X4 37,001 0 0.000 37,001 38,111 1.00 1.00
1026-H0104-D3257-NA 0 38,111 1.000Pulido,Yonia Y 37,001 38,111 1.00 1.00 L
PROFESSOR00105676 1010 187,172 192,672 1.000 187,172 192,672 1.00 1.00
Dryer,Stuart E 187,172 192,672 1.00 1.00 M 12M
ASSOCIATE PROFESSOR,INSTRUCT00106315 1077 35,251 40,251 1.000 35,251 40,251 0.75 0.75
Pattison,Donna 35,251 40,251 0.75 0.75 M 9M
ACCOUNTANT 200107027 D6T7 51,011 0 0.000 51,011 52,541 1.00 1.00
1026-H0104-D3257-NA 0 52,541 1.000Phan,Chau H 51,011 52,541 1.00 1.00 S
COORD, ADMINISTRATIVE00107029 D2R6 37,001 0 0.000 37,001 38,111 1.00 1.00
1026-H0104-D3257-NA 0 38,111 1.000Travis,Mallory J 37,001 38,111 1.00 1.00 L
SPVR, BLDG MAINTENANCE00107677 L1H8 21,330 0 0.000 53,324 54,018 1.00 1.00
2063-H0104-A1028-NA 31,994 0 0.0002064-H0102-D3797-NA 0 1,621 0.0302164-H0104-D3273-NA 0 32,411 0.6001026-H0104-B2710-NA 0 19,987 0.370Benham,George 53,324 54,018 1.00 1.00 L
COORD, FINANCIAL 100108872 D6X4 31,001 0 0.000 31,001 32,830 1.00 1.00
2064-H0102-D3797-NA 0 8,864 0.2701026-H0104-D3257-NA 0 23,966 0.730Hau,Quang 31,001 32,830 1.00 1.00 L
ASSOCIATE PROFESSOR01002246 1020 83,027 86,327 1.000 83,027 86,327 1.00 1.00
Azevedo,Ricardo 83,027 86,327 1.00 1.00 M 9M
INSTRUCT ASSISTANT PROFESSOR01005160 1080 13,200 13,540 0.200 66,000 67,698 1.00 1.00
2064-H0078-A0327-NA 52,800 54,158 0.800Newman,Anna P 66,000 67,698 1.00 1.00 M 12M
ASSOCIATE PROFESSOR01005263 1020 83,976 93,976 1.000 83,976 93,976 1.00 1.00
Yeo,Hye-Jeong 83,976 93,976 1.00 1.00 MT 9M
SYSTEMS ADMINISTRATOR 101005268 N2M8 49,562 0 0.000 49,562 51,049 1.00 1.00
2164-H0104-D3298-NA 0 51,049 1.000Hoang,Hoang 49,562 51,049 1.00 1.00 L
INSTRUCT ASSISTANT PROFESSOR01006444 1080 47,000 0 0.000 47,000 48,500 1.00 1.00
2064-H0102-D3797-NA 0 48,500 1.000Wayne,Chad M 47,000 48,500 1.00 1.00 M 9M
ASSOCIATE PROFESSOR,INSTRUCT01006445 1077 45,501 0 0.000 45,501 46,701 1.00 1.00
2064-H0102-D3797-NA 0 46,701 1.000Knapp,Richard D 45,501 46,701 1.00 1.00 M 12M
ASSISTANT PROFESSOR01006973 1030 67,389 68,389 1.000 67,389 68,389 1.00 1.00
Zufall,Rebecca A 67,389 68,389 1.00 1.00 M 9M
460
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0104 A3505 NA (38444) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCTIONAL PROFESSOR01007018 1075 42,639 44,439 1.000 42,639 44,439 0.50 0.50
Rapp,Laurence M 42,639 44,439 0.50 0.50 M 12M
INSTRUCT ASSOCIATE PROFESSOR01007759 1077 60,750 61,750 1.000 60,750 61,750 1.00 1.00
Gill,Tejendra 60,750 61,750 1.00 1.00 M 12M
PROFESSOR01010164 1010 168,875 0 0.000 168,875 170,000 1.00 1.00
2064-H0104-A3505-NA 0 170,000 1.000Fox,Robert O 168,875 170,000 1.00 1.00 M 9M
Position Budget Total 3,525,317 2,987,932 45.25 44.75
461
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0104 B2710 NA (45350) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 0 32,8910 0.00 0.00
Faculty 0 0 32,891 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 21,3301 0.00 0.00
Professional and Adm 1 0 21,330 0.00 0.00Expenditure Total 0 54,221 0.00 0.00Payroll Total 1 0 54,221 0.00 0.00Cost Center Total 0 54,221 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, BLDG MAINTENANCE00107677 L1H8 0 19,987 0.370 53,324 54,018 1.00 1.00
2063-H0104-A1028-NA 31,994 0 0.0002064-H0102-D3797-NA 0 1,621 0.0301026-H0104-A3505-NA 21,330 0 0.0002164-H0104-D3273-NA 0 32,411 0.600Benham,George 53,324 54,018 1.00 1.00 L
Position Budget Total 0 19,987 1.00 1.00
462
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0104 D3257 NA (45292) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 221,0155 0.00 5.00
Professional and Adm 5 0 221,015 0.00 5.00B5039 L3-S&W, NON EXEMPT S 0 39,4011 0.00 1.00
Classified 1 0 39,401 0.00 1.00Expenditure Total 0 260,416 0.00 6.00Payroll Total 6 0 260,416 0.00 6.00Cost Center Total 0 260,416 0.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00011714 D2J4 0 66,951 1.000 0 66,951 0.00 1.00
Canas,Lilia 65,001 66,951 1.00 1.00 L
EXEC SECRETARY00011720 D4F2 0 40,591 1.000 0 40,591 0.00 1.00
James,Rhonda Y 39,401 40,591 1.00 1.00 L
COORD, FINANCIAL 100104038 D6X4 0 38,111 1.000 0 38,111 0.00 1.00
Pulido,Yonia Y 37,001 38,111 1.00 1.00 L
ACCOUNTANT 200107027 D6T7 0 52,541 1.000 0 52,541 0.00 1.00
Phan,Chau H 51,011 52,541 1.00 1.00 S
COORD, ADMINISTRATIVE00107029 D2R6 0 38,111 1.000 0 38,111 0.00 1.00
Travis,Mallory J 37,001 38,111 1.00 1.00 L
COORD, FINANCIAL 100108872 D6X4 0 23,966 0.730 31,001 32,830 1.00 1.00
2064-H0102-D3797-NA 0 8,864 0.2701026-H0104-A3505-NA 31,001 0 0.000Hau,Quang 31,001 32,830 1.00 1.00 L
Position Budget Total 0 260,271 1.00 6.00
463
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0107 A3505 NA (38443) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,865,678 2,800,01126 25.25 25.25
Faculty 26 2,865,678 2,800,011 25.25 25.25B5035 L3-S&W, NON TENURE T 229,093 165,8692 3.29 3.29
Faculty 2 229,093 165,869 3.29 3.29B5038 L3-S&W, EXEMPT STAFF 737,090 00 9.96 9.96
Professional and Adm 0 737,090 0 9.96 9.96B5039 L3-S&W, NON EXEMPT S 51,449 00 1.00 1.00
Classified 0 51,449 0 1.00 1.00Expenditure Total 3,883,310 2,965,880 39.50 39.50Payroll Total 28 3,883,310 2,965,880 39.50 39.50Cost Center Total 3,883,310 2,965,880 39.50 39.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011763 1010 150,762 153,103 1.000 150,762 153,103 1.00 1.00
Kouri,Donald J 150,762 153,103 1.00 1.00 M 12M
PROFESSOR00011765 1010 105,001 118,109 1.000 105,001 118,109 1.00 1.00
Halasyamani,P Shiv 105,001 118,109 1.00 1.00 MT 9M
PROFESSOR00011766 1010 98,513 101,299 1.000 98,513 101,299 1.00 1.00
Guloy,Arnold M 98,513 101,299 1.00 1.00 M 9M
PROFESSOR00011768 1010 96,321 96,558 1.000 96,321 96,558 0.15 1.00
Elthon,Donald 96,321 96,558 0.15 1.00 M 9M
ASSISTANT PROFESSOR00011769 1030 76,481 78,393 1.000 76,481 78,393 1.00 1.00
Xu,Shoujun 76,481 78,393 1.00 1.00 M 9M
PROFESSOR00011770 1010 46,847 46,847 1.000 46,847 46,847 0.25 0.25
Bear,John L 46,847 46,847 0.25 0.25 12M
ASSOCIATE PROFESSOR00011771 1020 82,439 84,217 1.000 82,439 84,217 1.00 1.00
Cai,Chengzhi 82,439 84,217 1.00 1.00 M 9M
PROFESSOR00011772 1010 151,215 157,393 1.000 151,215 157,393 1.00 1.00
Lee,T Randall 151,215 157,393 1.00 1.00 EM 9M
PROFESSOR00011773 1010 154,869 158,321 1.000 154,869 158,321 1.00 1.00
Kadish,Karl M 154,869 158,321 1.00 1.00 M 9M
ASSOC PROFESSOR00011774 1020 75,477 77,187 1.000 75,477 77,187 1.00 1.00
Czernuszewicz,Roman S 75,477 77,187 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00011775 1020 80,589 82,482 1.000 80,589 82,482 1.00 1.00
Baldelli,Steve 80,589 82,482 1.00 1.00 M 12M
PROFESSOR00011778 1010 78,635 78,801 1.000 78,635 78,801 1.00 1.00
Moy,Mamie W 78,635 78,801 1.00 1.00 M 9M
PROFESSOR00011780 1010 123,055 126,755 1.000 123,055 126,755 1.00 1.00
Hoffman,David M 123,055 126,755 1.00 1.00 M 9M
PROFESSOR00011781 1010 108,042 110,930 1.000 108,042 110,930 1.00 1.00
Bittner,Eric R 108,042 110,930 1.00 1.00 M 9M
464
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0107 A3505 NA (38443) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011782 1010 89,709 92,031 1.000 89,709 92,031 1.00 1.00
Geanangel,Russell A 89,709 92,031 1.00 1.00 M 12M
PROFESSOR00011784 1010 114,752 118,292 1.000 114,752 118,292 1.00 1.00
Thummel,Randolph P 114,752 118,292 1.00 1.00 M 9M
PROFESSOR00011786 1010 188,453 196,221 1.000 188,453 196,221 1.00 1.00
Jacobson,Allan J 188,453 196,221 1.00 1.00 EM 9M
PROFESSOR00011787 1010 94,427 0 0.000 94,427 0 1.00 0.00
Albright,Thomas A 94,427 0 1.00 0.00 12M
ASSOC PROFESSOR00011788 1020 54,413 55,278 1.000 54,413 55,278 1.00 1.00
Carrasquillo M,Edwin 54,413 55,278 1.00 1.00 M 9M
ASSISTANT PROFESSOR00011791 1030 80,298 82,205 1.000 80,298 82,205 1.00 1.00
Lubchenko,Vassiliy 80,298 82,205 1.00 1.00 M 9M
PROFESSOR00011793 1010 203,500 209,600 1.000 203,500 209,600 1.00 1.00
Pettitt,Bernard M 203,500 209,600 1.00 1.00 M 9M
INSTRUCTIONAL PROFESSOR00011795 1075 55,346 56,729 1.000 55,346 56,729 0.50 0.50
Bott,Simon G 55,346 56,729 0.50 0.50 M 12M
INSTRUCTIONAL PROFESSOR00108700 1075 55,261 47,579 0.840 55,261 56,642 1.00 1.00
2064-H0102-D3797-NA 0 9,063 0.160Bean,Mary B 55,261 56,642 1.00 1.00 M 9M
PROFESSOR01001743 1010 106,900 109,725 1.000 106,900 109,725 1.00 1.00
Advincula,Rigoberto C. 106,900 109,725 1.00 1.00 M 9M
ASSISTANT PROFESSOR01001955 1030 72,000 76,330 1.000 72,000 76,330 1.00 1.00
Miljanic,Ognjen S 72,000 76,330 1.00 1.00 EM 9M
ASSOCIATE PROFESSOR01002673 1020 104,039 109,454 1.000 104,039 109,454 1.00 1.00
Daugulis,Olafs 104,039 109,454 1.00 1.00 EM 9M
INSTRUCT ASSISTANT PROFESSOR01008726 1080 55,262 0 0.000 55,262 56,643 1.00 1.00
2064-H0102-D3797-NA 0 56,643 1.000Zaitsev,Vladimir G 55,262 56,643 1.00 1.00 M 12M
ASSISTANT PROFESSOR01009238 1030 72,000 76,330 1.000 72,000 76,330 1.00 1.00
May,Jeremy A 72,000 76,330 1.00 1.00 EM 12M
PROFESSOR01009703 1010 189,000 194,303 1.000 189,000 194,303 1.00 1.00
Gilbertson,Scott R 189,000 194,303 1.00 1.00 M 12M
ASSISTANT PROFESSOR01009952 1030 74,501 76,363 1.000 74,501 76,363 1.00 1.00
Moeller,Angela 74,501 76,363 1.00 1.00 M 12M
Position Budget Total 3,038,107 2,970,835 27.90 27.75
465
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0107 B2710 NA (45353) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 0 93,2222 0.00 0.00
Faculty 2 0 93,222 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 193,3424 0.00 0.00
Professional and Adm 4 0 193,342 0.00 0.00B5039 L3-S&W, NON EXEMPT S 0 51,4491 0.00 0.00
Classified 1 0 51,449 0.00 0.00Expenditure Total 0 338,013 0.00 0.00Payroll Total 7 0 338,013 0.00 0.00Cost Center Total 0 338,013 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, INSTRUMENTATION00011804 R3J6 49,777 51,062 1.000 49,777 51,062 1.00 1.00
Hofmeister,Hans W 49,777 51,062 1.00 1.00 S
LAB MACHINIST 200011805 R7G7 51,449 53,495 1.000 51,449 53,495 1.00 1.00
Ramirez,Roger M 51,449 53,495 1.00 1.00 L
SPVR, LAB 200011808 R3G7 53,038 54,408 1.000 53,038 54,408 1.00 1.00
Anderson,Charles L 53,038 54,408 1.00 1.00 L
SPVR, LAB, CHEMISTRY00011811 L9K6 30,784 32,007 0.500 61,568 64,014 1.00 1.00
2064-H0102-D3797-NA 0 30,087 0.4701026-H0107-D3257-NA 30,784 1,920 0.030Bushman,Mark J 61,568 64,014 1.00 1.00 L
RESEARCH ASST PROFESSOR00105601 1630 38,221 29,812 0.780 38,221 38,221 0.49 0.49
2064-H0102-D3797-NA 0 8,409 0.220Merchant,Fatima Aziz 38,221 38,221 0.49 0.49 9M
SPVR, LAB 200107744 R3G7 59,743 61,286 1.000 59,743 61,286 1.00 1.00
Korp,James D 59,743 61,286 1.00 1.00 L
RESEARCH ASSISTANT PROFESSOR00108756 1630 45,150 46,279 0.821 55,001 46,279 1.00 0.82
2080-H0102-F0857-NA 9,851 0 0.000Makarenko,Boris 55,001 46,279 1.00 0.82 M 12M
Position Budget Total 328,162 328,349 6.49 6.31
466
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0107 D3257 NA (45293) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 443,79010 0.00 0.00
Professional and Adm 10 0 443,790 0.00 0.00B5039 L3-S&W, NON EXEMPT S 0 60,6572 0.00 0.00
Classified 2 0 60,657 0.00 0.00Expenditure Total 0 504,447 0.00 0.00Payroll Total 12 0 504,447 0.00 0.00Cost Center Total 0 504,447 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, ADMINISTRATIVE00011803 D2R6 42,313 43,574 1.000 42,313 43,574 1.00 1.00
Jones,V. Marye 42,313 43,574 1.00 1.00 L
SPVR, LAB, CHEMISTRY00011811 L9K6 30,784 1,920 0.030 61,568 64,014 1.00 1.00
1026-H0107-B2710-NA 30,784 32,007 0.5002064-H0102-D3797-NA 0 30,087 0.470Bushman,Mark J 61,568 64,014 1.00 1.00 L
MGR, PROGRAM00011815 E9B6 38,683 40,617 0.840 38,683 40,617 0.84 0.84
Lee,Ellen M 38,683 40,617 0.84 0.84 S
COORD, FINANCIAL 100011818 D6X4 34,508 0 0.000 34,508 0 1.00 0.00
Markin,Erika M 34,508 0 1.00 0.00
COORD, OFFICE00011822 D4H4 31,320 32,134 1.000 31,320 32,134 1.00 1.00
Romero Jr,Felipe 31,320 32,134 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00011824 D2K1 47,203 49,547 1.000 47,203 49,547 1.00 1.00
Loya,Kristi R 47,203 49,547 1.00 1.00 L
OFFICE ASST 200012015 D4H7 29,337 30,130 1.000 29,337 30,130 1.00 1.00
Minick,Courtney D 29,337 30,130 1.00 1.00 L
COORD, PROGRAM 200101677 E9C7 39,868 39,868 1.000 39,868 39,868 1.00 1.00
Vasquez,Rosita 39,868 39,868 1.00 1.00
COORD, FINANCIAL 100102550 D6X4 38,427 39,457 1.000 38,427 39,457 1.00 1.00
Muscarello,Chris Elliott 38,427 39,457 1.00 1.00 L
COORD, FINANCIAL 100104514 D6X4 36,000 0 0.000 36,000 0 1.00 0.00
Mayorga,Sara Luz 36,000 0 1.00 0.00
ACCOUNTANT 200107028 D6T7 39,541 40,169 1.000 39,541 40,169 1.00 1.00
Yarbrough,Carol A 39,541 40,169 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00107032 D2J4 75,185 78,185 1.000 75,185 78,185 1.00 1.00
Cotright,Lasaundra B 75,185 78,185 1.00 1.00 L
COORD, FINANCIAL 200107034 D6X3 41,427 42,661 1.000 41,427 42,661 1.00 1.00
Nixon,Olivia K 41,427 42,661 1.00 1.00 L
MGR, PROGRAM00108715 E9B6 28,506 28,506 0.620 45,978 45,978 1.00 1.00
2060-H0103-F3498-NA 17,472 17,472 0.380Miller,Desirre L 45,978 45,978 1.00 1.00
Position Budget Total 553,102 466,768 13.84 11.84
467
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0108 A3505 NA (38442) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,456,960 2,451,96121 22.00 22.00
Faculty 21 2,456,960 2,451,961 22.00 22.00B5035 L3-S&W, NON TENURE T 101,292 180,2934 2.00 4.00
Faculty 4 101,292 180,293 2.00 4.00B5038 L3-S&W, EXEMPT STAFF 211,245 04 4.88 0.00
Professional and Adm 4 211,245 0 4.88 0.00B5039 L3-S&W, NON EXEMPT S 74,809 03 2.25 0.00
Classified 3 74,809 0 2.25 0.00Expenditure Total 2,844,306 2,632,254 31.13 26.00Payroll Total 32 2,844,306 2,632,254 31.13 26.00Cost Center Total 2,844,306 2,632,254 31.13 26.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00011873 1020 86,900 89,400 1.000 86,900 89,400 1.00 1.00
Eick,Christoph F 86,900 89,400 1.00 1.00 M 9M
PROFESSOR00011874 1010 103,634 105,734 1.000 103,634 105,734 1.00 1.00
Leiss,Ernst L 103,634 105,734 1.00 1.00 M 9M
PROFESSOR00011875 1010 115,156 117,656 1.000 115,156 117,656 1.00 1.00
Huang,Shou-Hsuan Stephen 115,156 117,656 1.00 1.00 M 9M
PROFESSOR00011876 1010 95,759 98,259 1.000 95,759 98,259 1.00 1.00
Paris,Jehan-Francois 95,759 98,259 1.00 1.00 M 9M
ASSOC PROFESSOR00011877 1020 65,185 66,685 1.000 65,185 66,685 1.00 1.00
Cheng,Kam-Hoi 65,185 66,685 1.00 1.00 M 9M
ASSOC PROFESSOR00011879 1020 110,000 114,000 1.000 110,000 114,000 1.00 1.00
Tsekos,Nikolaos V 110,000 114,000 1.00 1.00 EM 9M
PROFESSOR00011881 1010 105,784 108,284 1.000 105,784 108,284 1.00 1.00
Verma,Rakesh M 105,784 108,284 1.00 1.00 M 9M
PROFESSOR00011882 1010 106,760 109,960 1.000 106,760 109,960 1.00 1.00
Subhlok,Jaspal 106,760 109,960 1.00 1.00 M 9M
PROFESSOR00011883 1010 106,252 108,352 1.000 106,252 108,352 1.00 1.00
Johnson,Olin G 106,252 108,352 1.00 1.00 M 9M
PROFESSOR00011885 1010 88,021 100,021 1.000 88,021 100,021 1.00 1.00
Cheng,Albert M K 88,021 100,021 1.00 1.00 MT 9M
ADMNSTR, BUSINESS, DEPARTMENT00011894 D2J7 56,570 0 0.000 56,570 58,288 1.00 1.00
1026-H0108-D3257-NA 0 58,288 1.000Murray,Barbara M 56,570 58,288 1.00 1.00 L
PROFESSOR00011976 1010 120,548 127,848 1.000 120,548 127,848 1.00 1.00
Chapman,Barbara 120,548 127,848 1.00 1.00 EM 9M
COORD, ADMINISTRATIVE00012014 D2R6 41,603 0 0.000 41,603 42,851 1.00 1.00
1026-H0108-D3257-NA 0 42,851 1.000Robinson,Linda F 41,603 42,851 1.00 1.00 L
468
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0108 A3505 NA (38442) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00100673 1010 206,084 208,184 1.000 206,084 208,184 1.00 1.00
Johnsson,Lennart 206,084 208,184 1.00 1.00 M 9M
PROFESSOR00102332 1010 148,502 151,002 1.000 148,502 151,002 1.00 1.00
Garbey,Marc 148,502 151,002 1.00 1.00 M 12M
OFFICE ASST 100104476 D4H8 6,322 0 0.000 25,286 25,808 1.00 1.00
2064-H0102-D3797-NA 0 6,452 0.2502063-H0108-D2620-NA 18,965 0 0.0002164-H0108-D3298-NA 0 19,356 0.750Nash,Anh Nguyen 25,286 25,808 1.00 1.00 L
PROFESSOR00105468 1010 148,431 155,931 1.000 148,431 155,931 1.00 1.00
Kakadiaris,Ioannis A. 148,431 155,931 1.00 1.00 EM 9M
COORD, FINANCIAL 100107035 D6X4 33,775 0 0.000 33,775 34,788 1.00 1.00
1026-H0108-D3257-NA 0 34,788 1.000Jordan,Kimberly M 33,775 34,788 1.00 1.00 L
INSTRUCT ASSISTANT PROFESSOR01000102 1080 54,000 56,400 1.000 54,000 56,400 1.00 1.00
Hilford,Victoria 54,000 56,400 1.00 1.00 M 9M
ASSOCIATE PROFESSOR01000787 1020 93,474 0 0.000 93,474 102,474 1.00 1.00
2064-H0102-D3797-NA 0 102,474 1.000Zheng,Rong 93,474 102,474 1.00 1.00 MT 9M
PROFESSOR01000788 1010 150,238 155,238 1.000 150,238 155,238 1.00 1.00
Pavlidis,Ioannis T 150,238 155,238 1.00 1.00 EM 9M
ASSOCIATE PROFESSOR01000789 1020 101,788 104,288 1.000 101,788 104,288 1.00 1.00
Vilalta,Ricardo 101,788 104,288 1.00 1.00 M 9M
INSTRUCT ASSISTANT PROFESSOR01001377 1080 51,291 53,691 1.000 51,291 53,691 1.00 1.00
Rizk,Nouhad J 51,291 53,691 1.00 1.00 M 9M
LECTURER/BEN01001758 1050 24,001 0 0.000 24,001 0 0.50 0.00
Lea,Robert N 24,001 0 0.50 0.00 12M
ASSOCIATE PROFESSOR01001941 1020 118,764 123,264 1.000 118,764 123,264 1.00 1.00
Fofanov,Yuriy 118,764 123,264 1.00 1.00 EM 9M
VISITING ASSISTANT PROFESSOR01001989 1730 25,001 26,201 1.000 25,001 26,201 0.50 0.50
Yun,Changhoon 25,001 26,201 0.50 0.50 M 9M
ASSISTANT PROFESSOR01005219 1030 92,505 94,905 1.000 92,505 94,905 1.00 1.00
Gabriel,Edgar 92,505 94,905 1.00 1.00 M 9M
ASSISTANT PROFESSOR01005220 1030 91,568 94,246 1.000 91,568 94,246 1.00 1.00
Deng,Zhigang 91,568 94,246 1.00 1.00 M 9M
EXEC SECRETARY01005478 D4F2 40,737 0 0.000 40,737 41,969 1.00 1.00
469
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0108 A3505 NA (38442) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
1026-H0108-D3257-NA 0 41,969 1.000Stevens,Brenda 40,737 41,969 1.00 1.00 L
ASSOCIATE PROFESSOR01005543 1020 103,660 112,660 1.000 103,660 112,660 1.00 1.00
Shah,Shishir 103,660 112,660 1.00 1.00 MT 9M
ASSISTANT PROFESSOR01007581 1030 94,598 98,598 1.000 94,598 98,598 1.00 1.00
Ordonez,Carlos 94,598 98,598 1.00 1.00 EM 9M
ASST, FINANCIAL 101008340 D6X8 27,750 0 0.000 27,750 28,543 1.00 1.00
1026-H0108-D3257-NA 0 28,543 1.000Guido,Soledad 27,750 28,543 1.00 1.00 L
COORD, PROGRAM01008341 E9C9 34,300 0 0.000 34,300 35,672 1.00 1.00
2164-H0108-D3298-NA 0 35,672 1.000Baum,Jackie Lou 34,300 35,672 1.00 1.00 L
INSTRUCT ASSISTANT PROFESSOR01009418 1080 50,001 51,001 1.000 50,001 51,001 1.00 1.00
Subramaniam,Venkat 50,001 51,001 1.00 1.00 M 9M
Position Budget Total 2,898,962 2,631,808 33.00 32.50
470
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0108 D3257 NA (45294) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 131,9483 0.00 3.00
Professional and Adm 3 0 131,948 0.00 3.00B5039 L3-S&W, NON EXEMPT S 0 74,8092 0.00 2.25
Classified 2 0 74,809 0.00 2.25Expenditure Total 0 206,757 0.00 5.25Payroll Total 5 0 206,757 0.00 5.25Cost Center Total 0 206,757 0.00 5.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00011894 D2J7 0 58,288 1.000 0 58,288 0.00 1.00
Murray,Barbara M 56,570 58,288 1.00 1.00 L
COORD, ADMINISTRATIVE00012014 D2R6 0 42,851 1.000 0 42,851 0.00 1.00
Robinson,Linda F 41,603 42,851 1.00 1.00 L
COORD, FINANCIAL 100107035 D6X4 0 34,788 1.000 0 34,788 0.00 1.00
Jordan,Kimberly M 33,775 34,788 1.00 1.00 L
EXEC SECRETARY01005478 D4F2 0 41,969 1.000 0 41,969 0.00 1.00
Stevens,Brenda 40,737 41,969 1.00 1.00 L
ASST, FINANCIAL 101008340 D6X8 0 28,543 1.000 0 28,543 0.00 1.00
Guido,Soledad 27,750 28,543 1.00 1.00 L
Position Budget Total 0 206,439 0.00 5.00
471
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0109 A3505 NA (38441) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,243,473 2,362,47526 24.50 25.75
Faculty 26 2,243,473 2,362,475 24.50 25.75B5035 L3-S&W, NON TENURE T 60,000 00 0.50 0.50
Faculty 0 60,000 0 0.50 0.50B5036 L3-S&W, ADJUNCT FAC 0 14,0001 0.00 0.00
Student Worker (Wage 0 0 14,000 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 205,501 00 4.50 0.00
Professional and Adm 0 205,501 0 4.50 0.00B5039 L3-S&W, NON EXEMPT S 20,421 00 1.00 0.00
Classified 0 20,421 0 1.00 0.00Expenditure Total 2,529,395 2,376,475 30.50 26.25Payroll Total 27 2,529,395 2,376,475 30.50 26.25Cost Center Total 2,529,395 2,376,475 30.50 26.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011884 1010 197,800 200,000 1.000 197,800 200,000 1.00 1.00
Stewart,Robert R 197,800 200,000 1.00 1.00 M 9M
PROFESSOR 00011909 1010 135,532 139,532 1.000 135,532 139,532 1.00 1.00
Casey,John F 135,532 139,532 1.00 1.00 M 12M
PROFESSOR 00011910 1010 144,000 146,100 1.000 144,000 146,100 1.00 1.00
Castagna,John P 144,000 146,100 1.00 1.00 M 9M
ASSOC PROFESSOR 00011911 1020 110,001 113,001 1.000 110,001 113,001 1.00 1.00
Brandon,Alan 110,001 113,001 1.00 1.00 M 12M
PROFESSOR00011913 1010 55,243 56,243 1.000 55,243 56,243 0.50 0.50
Burke,Kevin Charles A 55,243 56,243 0.50 0.50 M 9M
PROFESSOR00011914 1010 130,000 132,100 1.000 130,000 132,100 1.00 1.00
Chesnokov,Evgeni M 130,000 132,100 1.00 1.00 M 9M
PROFESSOR 00011915 1010 74,910 75,910 1.000 74,910 75,910 1.00 1.00
Maddocks,Rosalie F 74,910 75,910 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011917 1020 75,000 81,100 1.000 75,000 81,100 1.00 1.00
Khan,Shuhab D. 75,000 81,100 1.00 1.00 EM 12M
PROFESSOR 00011920 1010 102,017 104,117 1.000 102,017 104,117 1.00 1.00
Chafetz,Henry S 102,017 104,117 1.00 1.00 M 12M
PROFESSOR 00011921 1010 91,596 94,346 1.000 91,596 94,346 1.00 1.00
Hall,Stuart Andrew 91,596 94,346 1.00 1.00 M 12M
ASSOC PROFESSOR 00011922 1020 62,526 64,426 1.000 62,526 64,426 0.75 0.75
Evans,Ian 62,526 64,426 0.75 0.75 M 12M
ASSOC PROFESSOR 00011923 1020 65,839 67,939 1.000 65,839 67,939 1.00 1.00
Dupre,William Roark 65,839 67,939 1.00 1.00 M 12M
ASSOC PROFESSOR 00011924 1020 77,741 79,341 1.000 77,741 79,341 1.00 1.00
Copeland,Peter 77,741 79,341 1.00 1.00 M 12M
472
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0109 A3505 NA (38441) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00011925 1020 55,457 0 0.000 55,457 56,157 1.00 1.00
2064-H0102-D3797-NA 0 56,157 1.000Capuano,Regina M 55,457 56,157 1.00 1.00 M 9M
PROFESSOR00011926 1010 126,900 132,600 1.000 126,900 132,600 1.00 1.00
Liner,Christopher L 126,900 132,600 1.00 1.00 EM 12M
LECTURER/BEN00102567 1050 24,000 24,000 1.000 24,000 24,000 0.60 0.60
Lytwyn,Jennifer N 24,000 24,000 0.60 0.60 12M
ASSOCIATE PROFESSOR01001322 1020 82,502 85,202 1.000 82,502 85,202 1.00 1.00
Murphy,Michael 82,502 85,202 1.00 1.00 M 9M
ASSOCIATE PROFESSOR01001461 1020 84,700 86,900 1.000 84,700 86,900 1.00 1.00
Snow,Jonathan E 84,700 86,900 1.00 1.00 M 12M
ASSOCIATE PROFESSOR01001462 1020 76,602 78,702 1.000 76,602 78,702 1.00 1.00
Li,Aibing 76,602 78,702 1.00 1.00 M 9M
ASSISTANT PROFESSOR01001463 1030 70,001 73,001 1.000 70,001 73,001 1.00 1.00
Jiang,Xun 70,001 73,001 1.00 1.00 M 9M
ASSOCIATE PROFESSOR01005055 1020 88,002 98,302 1.000 88,002 98,302 1.00 1.00
Lefer,Barry 88,002 98,302 1.00 1.00 MT 9M
ASSOCIATE PROFESSOR01005056 1020 81,202 87,502 1.000 81,202 87,502 1.00 1.00
Rappenglueck,Bernhard 81,202 87,502 1.00 1.00 EM 9M
ASSISTANT PROFESSOR01005545 1030 77,626 80,626 1.000 77,626 80,626 1.00 1.00
Lapen,Thomas J 77,626 80,626 1.00 1.00 M 9M
PROFESSOR01005546 1010 119,501 122,601 1.000 119,501 122,601 1.00 1.00
Bhattacharya,Janok P 119,501 122,601 1.00 1.00 M 9M
ASSISTANT PROFESSOR01007417 1030 63,400 64,600 1.000 63,400 64,600 1.00 1.00
Robinson,Alexander C 63,400 64,600 1.00 1.00 M 12M
DISTINGUISHED UNIV PROFESSOR01007806 1510 20,826 20,826 1.000 20,826 20,826 1.00 1.00
Dewey,John F 20,826 20,826 1.00 1.00 12M
DISTINGUISHED UNIV PROFESSOR01008765 1510 10,000 5,900 0.590 10,000 10,000 0.50 0.50
2064-H0102-D3797-NA 0 4,100 0.410Hilterman,Fred 10,000 10,000 0.50 0.50 9M
ASSISTANT PROFESSOR01009460 1030 70,000 72,000 1.000 70,000 72,000 1.00 1.00
Van Wijk,Jolante W 70,000 72,000 1.00 1.00 M 9M
Position Budget Total 2,372,924 2,386,917 26.35 26.35
473
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0109 D1634 NA (10403) GEOS COASTAL ACCOUNT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -9,000 0
Revenue Total -9,000 0B5009 L3-MAINTENANCE AND O 9,000 0
Expenditure Total 9,000 0Cost Center Total 0 0
474
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0109 D3257 NA (45295) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 163,6504 0.00 3.50
Professional and Adm 4 0 163,650 0.00 3.50B5039 L3-S&W, NON EXEMPT S 998 86,7153 0.00 3.50
Classified 3 998 86,715 0.00 3.50Expenditure Total 998 250,365 0.00 7.00Payroll Total 7 998 250,365 0.00 7.00Cost Center Total 998 250,365 0.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200011934 D6T7 43,849 45,603 1.000 43,849 45,603 1.00 1.00
Ketkar,Smita Mohan 43,849 45,603 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00107100 D2J7 55,500 57,720 1.000 55,500 57,720 1.00 1.00
Bell,Laura Ann 55,500 57,720 1.00 1.00 L
OFFICE ASST 101002082 D4H8 23,323 16,326 0.700 23,323 23,323 1.00 1.00
2064-H0102-D3797-NA 0 6,997 0.300Feldman,Zara Victoria 23,323 23,323 1.00 1.00
COORD, ADMINISTRATIVE01005177 D2R6 41,441 42,684 1.000 41,441 42,684 1.00 1.00
Davis,Debra A 41,441 42,684 1.00 1.00 L
ASST, FINANCIAL 201005270 D6X7 31,696 31,696 1.000 31,696 31,696 1.00 1.00
Tran,Uyen 31,696 31,696 1.00 1.00
MGR, PROGRAM01008338 E9B6 22,860 23,775 0.500 45,720 47,550 1.00 1.00
2063-H0109-A2528-NA 22,860 23,775 0.500Nguyen,Tram H 45,720 47,550 1.00 1.00 L
ASST, FINANCIAL 201009899 D6X7 31,696 32,656 1.000 31,696 32,656 1.00 1.00
Turpin,Ashley Anne 31,696 32,656 1.00 1.00 L
Position Budget Total 250,365 250,460 7.00 7.00
475
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0110 A3505 NA (38440) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 3,613,815 3,917,60242 39.75 43.75
Faculty 42 3,613,815 3,917,602 39.75 43.75B5036 L3-S&W, ADJUNCT FAC 512,250 513,24911 12.00 12.00
Student Worker (Wage 0 512,250 513,249 12.00 12.00B5038 L3-S&W, EXEMPT STAFF 196,356 00 3.82 0.00
Professional and Adm 0 196,356 0 3.82 0.00B5039 L3-S&W, NON EXEMPT S 167,366 00 4.49 0.00
Classified 0 167,366 0 4.49 0.00Expenditure Total 4,489,787 4,430,851 60.06 55.75Payroll Total 53 4,489,787 4,430,851 60.06 55.75Cost Center Total 4,489,787 4,430,851 60.06 55.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00010459 1010 104,198 106,798 1.000 104,198 106,798 1.00 1.00
Kao,Edward P 104,198 106,798 1.00 1.00 M 9M
PROFESSOR00011954 1010 79,698 82,488 1.000 79,698 82,488 1.00 1.00
Ji,Shanyu 79,698 82,488 1.00 1.00 M 9M
PROFESSOR00011955 1010 219,834 225,834 1.000 219,834 225,834 1.00 1.00
Glowinski,Roland 219,834 225,834 1.00 1.00 M 9M
PROFESSOR00011956 1010 73,170 73,170 1.000 73,170 73,170 1.00 1.00
Johnson,Johnny A 73,170 73,170 1.00 1.00 12M
PROFESSOR 00011957 1010 110,574 114,444 1.000 110,574 114,444 1.00 1.00
Paulsen,Vern I 110,574 114,444 1.00 1.00 M 9M
PROFESSOR00011958 1010 86,827 89,867 1.000 86,827 89,867 1.00 1.00
Torok,Andrei S 86,827 89,867 1.00 1.00 M 9M
ASSISTANT PROFESSOR00011959 1030 75,001 76,876 1.000 75,001 76,876 1.00 1.00
Gorb,Yuliya 75,001 76,876 1.00 1.00 M 9M
PROFESSOR00011960 1010 107,206 110,956 1.000 107,206 110,956 1.00 1.00
Auchmuty,James F G 107,206 110,956 1.00 1.00 M 9M
ASSOC PROFESSOR00011961 1020 67,669 68,345 1.000 67,669 68,345 1.00 1.00
Dean,Edward 67,669 68,345 1.00 1.00 M 9M
PROFESSOR00011962 1010 160,218 23,376 0.140 160,218 166,968 1.00 1.00
2064-H0102-D3797-NA 0 143,592 0.860Azencott,Robert Guy 160,218 166,968 1.00 1.00 MT 9M
ASSOC PROFESSOR 00011963 1020 48,228 48,713 1.000 48,228 48,713 1.00 1.00
Walker,Philip William 48,228 48,713 1.00 1.00 M 9M
PROFESSOR00011964 1010 143,100 155,000 1.000 143,100 155,000 1.00 1.00
Canic,Suncica 143,100 155,000 1.00 1.00 EM 9M
ASSOC PROFESSOR 00011965 1020 62,286 63,786 1.000 62,286 63,786 1.00 1.00
Wagner,David H 62,286 63,786 1.00 1.00 M 9M
PROFESSOR00011966 1010 116,478 124,778 1.000 116,478 124,778 1.00 1.00
Hoppe,Ronald H W 116,478 124,778 1.00 1.00 EM 9M
476
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0110 A3505 NA (38440) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00011967 1010 93,459 96,729 1.000 93,459 96,729 1.00 1.00
Nicol,Matthew J. 93,459 96,729 1.00 1.00 M 9M
PROFESSOR00011968 1010 64,143 65,043 1.000 64,143 65,043 1.00 1.00
Fajtlowicz,Siemion 64,143 65,043 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00011969 1020 80,001 80,001 1.000 80,001 80,001 1.00 1.00
Kuzmin,Dmitri 80,001 80,001 1.00 1.00 9M
PROFESSOR00011970 1010 84,490 86,190 1.000 84,490 86,190 1.00 1.00
He,Jiwen 84,490 86,190 1.00 1.00 M 9M
PROFESSOR00011971 1010 94,740 98,060 1.000 94,740 98,060 1.00 1.00
Ru,Min 94,740 98,060 1.00 1.00 M 9M
ASSOC PROFESSOR 00011972 1020 80,001 82,401 1.000 80,001 82,401 1.00 1.00
Labate,Demetrio 80,001 82,401 1.00 1.00 M 9M
PROFESSOR00011974 1010 139,378 143,578 1.000 139,378 143,578 1.00 1.00
Kuznetsov,Yuri Alexeevich 139,378 143,578 1.00 1.00 M 9M
PROFESSOR00011977 1010 93,840 101,320 1.000 93,840 101,320 1.00 1.00
Blecher,David P 93,840 101,320 1.00 1.00 EM 9M
PROFESSOR00011978 1010 89,067 96,867 1.000 89,067 96,867 1.00 1.00
Pan,Tsorng-Whay 89,067 96,867 1.00 1.00 EM 9M
PROFESSOR00011979 1010 118,069 121,569 1.000 118,069 121,569 1.00 1.00
Field,Mike 118,069 121,569 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00011980 1020 82,403 84,873 1.000 82,403 84,873 1.00 1.00
Papadakis,Emanuel Ioannis 82,403 84,873 1.00 1.00 M 9M
PROFESSOR00011981 1010 104,112 106,712 1.000 104,112 106,712 1.00 1.00
Etgen,Garret J 104,112 106,712 1.00 1.00 M 9M
ASSISTANT PROFESSOR00011982 1030 75,001 76,876 1.000 75,001 76,876 1.00 1.00
Perepelitsa,Mikhail Antolyevic 75,001 76,876 1.00 1.00 M 9M
PROFESSOR00011983 1010 54,461 55,541 1.000 54,461 55,541 1.00 1.00
Johnson,Gordon G 54,461 55,541 1.00 1.00 M 9M
PROFESSOR 00011984 1010 73,579 75,779 1.000 73,579 75,779 1.00 1.00
O'Malley,Matthew J 73,579 75,779 1.00 1.00 M 12M
ASSOC PROFESSOR 00011986 1020 39,308 39,708 1.000 39,308 39,708 1.00 1.00
Tucker,Charles T 39,308 39,708 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00011987 1020 80,772 82,772 1.000 80,772 82,772 1.00 1.00
Timofeyev,Ilya 80,772 82,772 1.00 1.00 M 12M
477
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0110 A3505 NA (38440) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00011989 1020 87,378 89,999 1.000 87,378 89,999 0.75 0.75
Hardy,John T 87,378 89,999 0.75 0.75 M 12M
PROFESSOR00011991 1010 80,566 82,566 1.000 80,566 82,566 1.00 1.00
Decell Jr,Henry P 80,566 82,566 1.00 1.00 M 9M
ASSOC PROFESSOR 00011992 1020 70,656 72,406 1.000 70,656 72,406 1.00 1.00
Peters,Burnis Charles 70,656 72,406 1.00 1.00 M 12M
PROFESSOR 00011993 1010 66,530 68,530 1.000 66,530 68,530 1.00 1.00
Kaiser,Klaus H 66,530 68,530 1.00 1.00 M 12M
PROFESSOR00011994 1010 135,900 139,900 1.000 135,900 139,900 1.00 1.00
Morgan,Jeffrey Joe 135,900 139,900 1.00 1.00 M 9M
ASSOC PROFESSOR 00011997 1020 64,424 65,068 1.000 64,424 65,068 1.00 1.00
Sanders,Richard 64,424 65,068 1.00 1.00 M 12M
LECTURER/BEN00014180 1050 6,094 0 0.000 6,094 0 0.25 0.00
Quaini,Annalisa 6,094 0 0.25 0.00 12M
LECTURER/BEN00105760 1050 41,000 0 0.000 41,000 0 1.00 0.00
Kashyap,Upasana 41,000 0 1.00 0.00 9M
LECTURER/BEN00106596 1050 42,001 42,851 1.000 42,001 42,851 1.00 1.00
Almus,Melahat 42,001 42,851 1.00 1.00 M 9M
LECTURER/BEN00106652 1050 5,000 0 0.000 5,000 0 0.25 0.00
Zhang,Wei 5,000 0 0.25 0.00 12M
LECTURER/BEN01001130 1050 42,138 42,988 1.000 42,138 42,988 1.00 1.00
Balthazar,Pamela K. 42,138 42,988 1.00 1.00 M 9M
LECTURER/BEN01001682 1050 41,932 42,782 1.000 41,932 42,782 1.00 1.00
Flagg,Mary 41,932 42,782 1.00 1.00 M 9M
ASSOCIATE PROFESSOR01001698 1020 78,452 85,402 1.000 78,452 85,402 1.00 1.00
Josic,Kresimir 78,452 85,402 1.00 1.00 EM 9M
LECTURER/BEN01001940 1050 42,982 43,832 1.000 42,982 43,832 1.00 1.00
Ahmed-Zaid,Abdelnour 42,982 43,832 1.00 1.00 M 9M
ASSISTANT PROFESSOR01002206 1030 75,001 76,876 1.000 75,001 76,876 1.00 1.00
Heier,Gordon 75,001 76,876 1.00 1.00 M 9M
LECTURER/BEN01002435 1050 45,930 47,130 1.000 45,930 47,130 1.00 1.00
Hollyer,Virginia Leigh 45,930 47,130 1.00 1.00 M 12M
LECTURER/BEN01002438 1050 42,981 43,831 1.000 42,981 43,831 1.00 1.00
Hafeez,Shahinda 42,981 43,831 1.00 1.00 M 12M
478
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0110 A3505 NA (38440) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LECTURER/BEN01002738 1050 12,000 0 0.000 12,000 0 0.25 0.00
Zhang,Zhigang 12,000 0 0.25 0.00 9M
LECTURER/BEN01002739 1050 10,800 0 0.000 10,800 0 0.25 0.00
Boiarkine,Oleg V 10,800 0 0.25 0.00 9M
LECTURER/BEN01002846 1050 41,001 41,801 1.000 41,001 41,801 1.00 1.00
Sosa,Moses 41,001 41,801 1.00 1.00 M 12M
LECTURER/BEN01003095 1050 43,403 44,253 1.000 43,403 44,253 1.00 1.00
Constante,Beatrice 43,403 44,253 1.00 1.00 M 12M
LECTURER/BEN01003097 1050 43,076 43,926 1.000 43,076 43,926 1.00 1.00
Gross,Dianne Lynn 43,076 43,926 1.00 1.00 M 9M
LECTURER/BEN01003107 1050 43,403 44,253 1.000 43,403 44,253 1.00 1.00
George,Rebecca Ann 43,403 44,253 1.00 1.00 M 9M
LECTURER/BEN01003352 1050 43,402 44,272 1.000 43,402 44,272 1.00 1.00
Marks,Marjorie A 43,402 44,272 1.00 1.00 M 9M
ASSISTANT PROFESSOR01005330 1030 72,097 0 0.000 72,097 0 1.00 0.00
Caboussat,Alexandre 72,097 0 1.00 0.00 9M
ASSISTANT PROFESSOR01007661 1030 71,563 74,063 1.000 71,563 74,063 1.00 1.00
Tomforde,Mark L 71,563 74,063 1.00 1.00 M 9M
ASSISTANT PROFESSOR01008418 1030 82,529 89,619 1.000 82,529 89,619 1.00 1.00
Bodmann,Bernhard G 82,529 89,619 1.00 1.00 EM 9M
ASSISTANT PROFESSOR01008542 1030 73,645 0 0.000 73,645 0 1.00 0.00
Guidoboni,Giovanna 73,645 0 1.00 0.00 9M
ASSISTANT PROFESSOR01009314 1030 71,801 74,321 1.000 71,801 74,321 1.00 1.00
Ott,William R 71,801 74,321 1.00 1.00 M 9M
Position Budget Total 4,478,996 4,259,119 56.75 52.75
479
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0110 D3257 NA (45296) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 226,1626 0.00 4.49
Professional and Adm 6 0 226,162 0.00 4.49B5039 L3-S&W, NON EXEMPT S 0 175,3865 0.00 4.70
Classified 5 0 175,386 0.00 4.70Expenditure Total 0 401,548 0.00 9.19Payroll Total 11 0 401,548 0.00 9.19Cost Center Total 0 401,548 0.00 9.19
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012009 D2J4 51,239 71,735 1.000 51,239 71,735 0.75 1.00
Muscarello,Pamela J 68,319 71,735 1.00 1.00 L
COORD, COMMUNICATIONS00012010 S2L8 10,972 42,001 0.875 46,629 48,029 1.00 1.00
2063-H0110-D2843-NA 5,852 0 0.0002063-H0110-D2620-NA 29,805 0 0.0002164-H0110-D3284-NA 0 6,028 0.126McAlister,Treina Tai 46,629 48,029 1.00 1.00 L
SECRETARY 200012011 D4F5 25,050 8,141 0.246 32,281 33,095 1.00 1.00
2063-H0110-D2843-NA 7,231 0 0.0002064-H0102-D3797-NA 0 17,540 0.5302164-H0110-D3284-NA 0 7,413 0.224Moncada,Jacquelyn Lopez 32,281 33,095 1.00 1.00 L
ADVISOR, ACADEMIC 100012012 J3H8 29,806 30,555 0.669 44,553 45,673 1.00 1.00
2063-H0110-D2844-NA 14,747 0 0.0002164-H0110-D3284-NA 0 15,118 0.331Draughn,Pamela K 44,553 45,673 1.00 1.00 L
SECRETARY 200012016 D4F5 34,432 34,432 1.000 34,432 34,432 1.00 1.00
Mayberry,Karen E 34,432 34,432 1.00 1.00
EXEC SECRETARY00014181 D4F2 29,814 37,835 1.000 29,814 37,835 0.79 1.00
Espino,Hermelinda 37,835 37,835 1.00 1.00
ACCOUNTANT 200107030 D6T7 43,463 45,635 0.950 45,750 48,037 1.00 1.00
2063-H0110-D2843-NA 2,288 0 0.0002164-H0110-D3284-NA 0 2,402 0.050Dourseau,Lawrencene M 45,750 48,037 1.00 1.00 L
COORD, ADMINISTRATIVE00107038 D2R6 43,797 45,049 1.000 43,797 45,049 1.00 1.00
Collins,Marcus D 43,797 45,049 1.00 1.00 L
EXEC SECRETARY00108805 D4F2 44,621 45,519 1.000 44,621 45,519 1.00 1.00
Gates,Stacy L 44,621 45,519 1.00 1.00 L
COORD, OFFICE01005267 D4H4 33,448 34,407 0.918 36,436 37,480 1.00 1.00
2063-H0110-D2843-NA 2,988 0 0.0002164-H0110-D3284-NA 0 3,073 0.082Carter,Mary A 36,436 37,480 1.00 1.00 L
MGR, PROGRAM01008717 E9B6 17,080 0 0.000 41,500 42,882 1.00 1.00
4041-H0110-A3536-NA 24,420 42,882 1.000Davis,Elyse Kathryn 41,500 42,882 1.00 1.00 L
Position Budget Total 363,722 395,310 10.54 11.00
480
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0112 A3505 NA (38439) NSM SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,867,091 2,809,69225 25.63 25.00
Faculty 25 2,867,091 2,809,692 25.63 25.00B5035 L3-S&W, NON TENURE T 178,441 110,7482 2.25 2.00
Faculty 2 178,441 110,748 2.25 2.00B5038 L3-S&W, EXEMPT STAFF 368,797 47,4751 4.50 1.00
Professional and Adm 1 368,797 47,475 4.50 1.00B5039 L3-S&W, NON EXEMPT S 132,851 00 5.15 0.00
Classified 0 132,851 0 5.15 0.00Expenditure Total 3,547,180 2,967,915 37.53 28.00Payroll Total 28 3,547,180 2,967,915 37.53 28.00Cost Center Total 3,547,180 2,967,915 37.53 28.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, SPACE OPERATIONS INST00010229 0261 24,406 0 0.000 97,625 97,625 1.00 1.00
1101-H0244-B1433-NA 73,219 73,219 0.7501026-H0112-B2710-NA 0 24,406 0.250Criswell,David R 97,625 97,625 1.00 1.00
ASSOCIATE PROFESSOR00011680 1020 79,943 82,824 1.000 79,943 82,824 1.00 1.00
Ordonez,Carlos 79,943 82,824 1.00 1.00 EM 9M
ASSOCIATE PROFESSOR00012036 1020 96,357 99,040 1.000 96,357 99,040 1.00 1.00
Curran,Seamus A 96,357 99,040 1.00 1.00 M 9M
PROFESSOR 00012037 1010 88,615 93,227 1.000 88,615 93,227 1.00 1.00
Lau,Kwong Hon 88,615 93,227 1.00 1.00 EM 9M
ASSISTANT PROFESSOR00012039 1030 77,041 78,947 1.000 77,041 78,947 1.00 1.00
Peng,Haibing 77,041 78,947 1.00 1.00 M 9M
PROFESSOR 00012040 1010 94,815 97,159 1.000 94,815 97,159 1.00 1.00
Reiter,George F 94,815 97,159 1.00 1.00 M 9M
ASSISTANT PROFESSOR00012041 1030 80,880 83,766 1.000 80,880 83,766 1.00 1.00
Cheung-Wyker,Margaret S 80,880 83,766 1.00 1.00 M 9M
PROFESSOR 00012042 1010 90,932 91,837 1.000 90,932 91,837 1.00 1.00
Benbrook,James R 90,932 91,837 1.00 1.00 M 12M
PROFESSOR00012044 1010 165,152 168,752 1.000 165,152 168,752 1.00 1.00
Chu,Wei-Kan 165,152 168,752 1.00 1.00 M 9M
PROFESSOR 00012045 1010 126,000 126,000 1.000 126,000 126,000 1.00 1.00
Bellwied,Rene 126,000 126,000 1.00 1.00 9M
PROFESSOR00012046 1010 84,014 86,205 1.000 84,014 86,205 1.00 1.00
Su,Wu-Pei 84,014 86,205 1.00 1.00 M 9M
PROFESSOR00012048 1010 95,137 103,061 1.000 95,137 103,061 1.00 1.00
Gunaratne,Gemunu 95,137 103,061 1.00 1.00 EM 9M
PROFESSOR 00012049 1010 90,006 91,674 1.000 90,006 91,674 1.00 1.00
Gorman,Michael 90,006 91,674 1.00 1.00 M 9M
481
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0112 A3505 NA (38439) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00012050 1020 71,343 73,015 1.000 71,343 73,015 1.00 1.00
Hor,Pei-Herng 71,343 73,015 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00012051 1020 88,186 90,656 1.000 88,186 90,656 1.00 1.00
Stokes,Donna 88,186 90,656 1.00 1.00 M 12M
PROFESSOR 00012052 1010 110,931 112,897 1.000 110,931 112,897 1.00 1.00
Pan,Shuheng H. 110,931 112,897 1.00 1.00 M 9M
PROFESSOR00012053 1010 96,716 99,746 1.000 96,716 99,746 1.00 1.00
Wood,Lowell T 96,716 99,746 1.00 1.00 M 9M
PROFESSOR 00012054 1010 124,870 127,722 1.000 124,870 127,722 1.00 1.00
Hungerford,Ed V 124,870 127,722 1.00 1.00 M 9M
PROFESSOR00012056 1010 298,438 305,899 1.000 298,438 305,899 1.00 1.00
Chu,Ching Wu 298,438 305,899 1.00 1.00 M 12M
PROFESSOR00012057 1010 199,094 202,424 1.000 199,094 202,424 1.00 1.00
Ignatiev,Alex 199,094 202,424 1.00 1.00 M 9M
PROFESSOR 00012059 1010 92,682 0 0.000 92,682 96,215 1.00 1.00
2064-H0102-D3797-NA 0 96,215 1.000Bering,Edgar A 92,682 96,215 1.00 1.00 EM 12M
PROFESSOR00012060 1010 91,168 94,734 1.000 91,168 94,734 1.00 1.00
Miller,John H 91,168 94,734 1.00 1.00 EM 9M
PROFESSOR00012061 1010 98,214 100,929 1.000 98,214 100,929 1.00 1.00
Ting,Chin Sen 98,214 100,929 1.00 1.00 M 9M
PROFESSOR 00012062 1010 90,959 93,281 1.000 90,959 93,281 1.00 1.00
Hu,Bambi 90,959 93,281 1.00 1.00 M 9M
PROFESSOR 00012063 1010 113,231 116,631 1.000 113,231 116,631 1.00 1.00
Pinsky,Lawrence S 113,231 116,631 1.00 1.00 M 9M
COORD, PROGRAM00012073 E9C9 39,036 0 0.000 39,036 40,207 1.00 1.00
1026-H0112-D3257-NA 0 40,207 1.000Haynes,Naomi G 39,036 40,207 1.00 1.00 L
VISITING ASST PROFESSOR00100510 1730 40,270 0 0.000 40,270 0 1.00 0.00
Danila,Bogdan 40,270 0 1.00 0.00 9M
SPVR, LAB 200102618 R3G7 47,475 49,137 1.000 47,475 49,137 1.00 1.00
Alejandro-Quinones,Angel L. 47,475 49,137 1.00 1.00 L
PROFESSOR00104292 1010 95,552 108,642 1.000 95,552 108,642 1.00 1.00
Bassler,Kevin E 95,552 108,642 1.00 1.00 MT 9M
ASSOC DIR, DEPARTMENT00104486 D2T3 71,427 0 0.000 71,427 74,277 1.00 1.00
482
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0112 A3505 NA (38439) NSM SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
1026-H0112-D3257-NA 0 74,277 1.000Chin-Davis,Jennifer J 71,427 74,277 1.00 1.00 L
COORD, ADMINISTRATIVE00107037 D2R6 39,021 0 0.000 39,021 39,021 1.00 1.00
1026-H0112-D3257-NA 0 39,021 1.000Thomas,Selena R 39,021 39,021 1.00 1.00
ASST, FINANCIAL 200108512 D6X7 35,142 0 0.000 35,142 36,374 1.00 1.00
1026-H0112-D3257-NA 0 36,374 1.000Joki,Linda K 35,142 36,374 1.00 1.00 L
PROFESSOR00108689 1010 194,100 198,954 1.000 194,100 198,954 1.00 1.00
Weglein,Arthur B 194,100 198,954 1.00 1.00 M 9M
SPVR, LAB MACHINIST01001991 R7F6 51,908 0 0.000 57,420 59,362 1.00 1.00
2060-H0112-F1072-NA 5,512 5,699 0.0962064-H0102-D3797-NA 0 1,781 0.0301026-H0112-B2710-NA 0 51,882 0.874Clark,Randy A 57,420 59,362 1.00 1.00 L
INSTRUCT ASSISTANT PROFESSOR01005238 1080 48,948 51,138 1.000 48,948 51,138 1.00 1.00
Forrest,Rebecca L 48,948 51,138 1.00 1.00 M 9M
ACCOUNTANT 201005749 D6T7 47,277 0 0.000 47,277 48,960 1.00 1.00
1026-H0112-D3257-NA 0 48,960 1.000Tran,Nguyen Thi 47,277 48,960 1.00 1.00 L
COORD, FINANCIAL 101005755 D6X4 34,000 0 0.000 34,000 35,020 1.00 1.00
1026-H0112-D3257-NA 0 35,020 1.000Horton,Johnathan D 34,000 35,020 1.00 1.00 L
USER SERVICES SPEC 201005954 N3Q7 41,642 0 0.000 41,642 42,891 1.00 1.00
1026-H0112-D3257-NA 0 42,891 1.000Moncada,Marco 41,642 42,891 1.00 1.00 L
VISITING ASSISTANT PROFESSOR01007812 1730 38,455 40,000 1.000 38,455 40,000 0.65 0.65
Dubois,Robert Armand 38,455 40,000 0.65 0.65 M 12M
Position Budget Total 3,493,383 3,068,297 38.65 37.65
483
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0112 B2710 NA (45351) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 24,4061 0.00 0.25
Professional and Adm 1 0 24,406 0.00 0.25B5039 L3-S&W, NON EXEMPT S 0 51,9081 0.00 0.90
Classified 1 0 51,908 0.00 0.90Expenditure Total 0 76,314 0.00 1.15Payroll Total 2 0 76,314 0.00 1.15Cost Center Total 0 76,314 0.00 1.15
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, SPACE OPERATIONS INST00010229 0261 0 24,406 0.250 97,625 97,625 1.00 1.00
1101-H0244-B1433-NA 73,219 73,219 0.7501026-H0112-A3505-NA 24,406 0 0.000Criswell,David R 97,625 97,625 1.00 1.00
SPVR, LAB MACHINIST01001991 R7F6 0 51,882 0.874 57,420 59,362 1.00 1.00
2060-H0112-F1072-NA 5,512 5,699 0.0962064-H0102-D3797-NA 0 1,781 0.0301026-H0112-A3505-NA 51,908 0 0.000Clark,Randy A 57,420 59,362 1.00 1.00 L
Position Budget Total 0 76,289 2.00 2.00
484
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111026 H0112 D3257 NA (45297) NSM SALARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 307,4026 0.00 7.00
Professional and Adm 6 0 307,402 0.00 7.00B5039 L3-S&W, NON EXEMPT S 0 35,1421 0.00 1.00
Classified 1 0 35,142 0.00 1.00Expenditure Total 0 342,544 0.00 8.00Payroll Total 7 0 342,544 0.00 8.00Cost Center Total 0 342,544 0.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM00012073 E9C9 0 40,207 1.000 0 40,207 0.00 1.00
Haynes,Naomi G 39,036 40,207 1.00 1.00 L
ASSOC DIR, DEPARTMENT00104486 D2T3 0 74,277 1.000 0 74,277 0.00 1.00
Chin-Davis,Jennifer J 71,427 74,277 1.00 1.00 L
COORD, ADMINISTRATIVE00107037 D2R6 0 39,021 1.000 0 39,021 0.00 1.00
Thomas,Selena R 39,021 39,021 1.00 1.00
ASST, FINANCIAL 200108512 D6X7 0 36,374 1.000 0 36,374 0.00 1.00
Joki,Linda K 35,142 36,374 1.00 1.00 L
ACCOUNTANT 201005749 D6T7 0 48,960 1.000 0 48,960 0.00 1.00
Tran,Nguyen Thi 47,277 48,960 1.00 1.00 L
COORD, FINANCIAL 101005755 D6X4 0 35,020 1.000 0 35,020 0.00 1.00
Horton,Johnathan D 34,000 35,020 1.00 1.00 L
USER SERVICES SPEC 201005954 N3Q7 0 42,891 1.000 0 42,891 0.00 1.00
Moncada,Marco 41,642 42,891 1.00 1.00 L
Position Budget Total 0 316,750 0.00 7.00
485
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111054 H0104 A0535 NA (19337) BIO COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -80,000 -81,000B4005 REMISSIONS AND EXEMP 400 400B4035 FUND BALANCE -10,000 0
Revenue Total -89,600 -80,600B5009 L3-MAINTENANCE AND O 89,600 80,600
Expenditure Total 89,600 80,600Cost Center Total 0 0
486
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111054 H0104 A0541 NA (19156) BCHS COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -10,000 -14,000B4035 FUND BALANCE -1,000 0
Revenue Total -11,000 -14,000B5009 L3-MAINTENANCE AND O 11,000 14,000
Expenditure Total 11,000 14,000Cost Center Total 0 0
487
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111054 H0107 A0547 NA (19167) CHEM COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -125,000 -130,000B4035 FUND BALANCE -40,487 0
Revenue Total -165,487 -130,000B5009 L3-MAINTENANCE AND O 165,487 130,000
Expenditure Total 165,487 130,000Cost Center Total 0 0
488
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111054 H0110 A0565 NA (19094) MATH COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -8,900 -9,000B4035 FUND BALANCE -50,000 0
Revenue Total -58,900 -9,000B5009 L3-MAINTENANCE AND O 58,900 9,000
Expenditure Total 58,900 9,000Cost Center Total 0 0
489
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111054 H0112 A0571 NA (19099) PHYS COURSE & LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -5,800 -5,800B4035 FUND BALANCE -8,000 0
Revenue Total -13,800 -5,800B5009 L3-MAINTENANCE AND O 13,800 5,800
Expenditure Total 13,800 5,800Cost Center Total 0 0
490
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111099 H0104 B3724 NA (45280) SCHWARTZ
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 0 31,457B5008 L3 - CAPITAL OUTLAY 0 300,000B5035 L3-S&W, NON TENURE T 0 58,6011 0.00 1.00
Faculty 1 0 58,601 0.00 1.00B5038 L3-S&W, EXEMPT STAFF 0 309,9427 0.00 7.00
Professional and Adm 7 0 309,942 0.00 7.00Expenditure Total 0 700,000 0.00 8.00Payroll Total 8 0 368,543 0.00 8.00Cost Center Total 0 700,000 0.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH LAB MANAGER00015312 T5H4 34,248 35,922 1.000 34,248 35,922 0.63 0.63
Braun,Renee Marie 34,248 35,922 0.63 0.63 L
RESEARCHER 2 NAT PHYS SCIENCE00107817 T3D7 46,001 47,381 1.000 46,001 47,381 1.00 1.00
Yu,Wei 46,001 47,381 1.00 1.00 L
POST DOCTORAL FELLOW 100108824 T4F8 43,001 44,291 1.000 43,001 44,291 1.00 1.00
Craft,John W 43,001 44,291 1.00 1.00 L
RESEARCH LAB MANAGER00109309 T5H4 49,487 50,972 1.000 49,487 50,972 1.00 1.00
Creath,Andrea L 49,487 50,972 1.00 1.00 L
RESEARCHER 1 NAT PHYS SCIENCE01000453 T3D8 33,990 35,009 1.000 33,990 35,009 1.00 1.00
Kong,Ann Y 33,990 35,009 1.00 1.00 L
RESEARCH ASSOCIATE 101000715 T4F4 40,162 41,367 1.000 40,162 41,367 1.00 1.00
Zhang,Hua 40,162 41,367 1.00 1.00 L
ASST, ADMINISTRATIVE01010187 D5H8 41,501 42,746 1.000 41,501 42,746 1.00 1.00
Beery,Cynthia A 41,501 42,746 1.00 1.00 L
RESEARCH ASSISTANT PROFESSOR01010212 1630 58,601 49,494 0.820 58,601 60,359 1.00 1.00
2064-H0102-D3797-NA 0 10,865 0.180Zhang,Shuxing 58,601 60,359 1.00 1.00 M 12M
Position Budget Total 346,991 347,182 7.63 7.63
491
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111099 H0515 B1869 NA (45264) SHAUN ZHANG RDF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 0 28,5601 0.00 0.50
Faculty 1 0 28,560 0.00 0.50B5038 L3-S&W, EXEMPT STAFF 0 74,4512 0.00 2.00
Professional and Adm 2 0 74,451 0.00 2.00Expenditure Total 0 103,011 0.00 2.50Payroll Total 3 0 103,011 0.00 2.50Cost Center Total 0 103,011 0.00 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POST DOCTORAL FELLOW 100103326 T4F8 18,684 0 0.000 37,368 0 1.00 0.00
5013-H0515-B0001-G099896 18,684 0 0.000Pinnoji,Rajeswara 37,368 0 1.00 0.00
POST DOCTORAL FELLOW 200106616 T4F6 41,796 43,050 1.000 41,796 43,050 1.00 1.00
Rivera,Armando 41,796 43,050 1.00 1.00 L
RESEARCHER 1 NAT PHYS SCIENCE00109240 T3D8 32,655 30,272 0.900 32,655 33,635 1.00 1.00
2064-H0102-D3797-NA 0 3,364 0.100Tao,Lihua 32,655 33,635 1.00 1.00 L
RESEARCH ASSISTANT PROFESSOR01005216 1630 28,560 29,702 0.500 28,560 29,702 0.50 0.50
Fu PhD,Xinping 28,560 29,702 0.50 0.50 M 12M
Position Budget Total 121,695 103,024 3.50 2.50
492
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111099 H0515 B3766 NA (43611) CNRCS OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 365,916B5035 L3-S&W, NON TENURE T 0 211,6034 0.00 3.00
Faculty 4 0 211,603 0.00 3.00B5038 L3-S&W, EXEMPT STAFF 0 422,4818 0.00 10.00
Professional and Adm 8 0 422,481 0.00 10.00Expenditure Total 0 1,000,000 0.00 13.00Payroll Total 12 0 634,084 0.00 13.00Cost Center Total 0 1,000,000 0.00 13.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING PROFESSOR00011690 1710 0 20,000 0.465 43,001 43,001 1.00 1.00
1026-H0104-A3505-NA 23,001 23,001 0.5354046-H0515-B3766-NA 20,000 0 0.000Thompson,Edward Ivins 43,001 43,001 1.00 1.00 12M
RESEARCH ASSOCIATE 100106381 T4F4 45,000 46,350 1.000 45,000 46,350 1.00 1.00
Tan,Xinjie 45,000 46,350 1.00 1.00 L
RESEARCH ASSOCIATE 200106558 T4F2 52,461 54,035 1.000 52,461 54,035 1.00 1.00
Thomas,Christoforos Georgios 52,461 54,035 1.00 1.00 L
MGR, FINANCIAL, GRANTS & CONTR00107119 D7G2 0 67,145 1.000 0 67,145 0.00 1.00
DeBondt,Lawrence Scott 65,189 67,145 1.00 1.00 L
RESEARCH ASSOCIATE 101000741 T4F4 50,001 51,501 1.000 50,001 51,501 1.00 1.00
Gabbi,Chiara 50,001 51,501 1.00 1.00 L
POST DOCTORAL FELLOW 201002019 T4F6 49,112 50,585 1.000 49,112 50,585 1.00 1.00
Kim,Hyunjin 49,112 50,585 1.00 1.00 L
POST DOCTORAL FELLOW 201003481 T4F6 53,577 55,184 1.000 53,577 55,184 1.00 1.00
Barros,Rodrigo P. A. 53,577 55,184 1.00 1.00 L
RESEARCH LAB MANAGER01005621 T5H4 19,140 19,330 0.330 58,001 19,330 1.00 0.33
2064-H0515-B3774-NA 19,140 0 0.0002064-H0515-B3776-NA 19,720 0 0.000Su,Fei 58,001 19,330 1.00 0.33 L
RESEARCHER 4 NAT PHYS SCIENCE01005933 T3D4 70,001 0 0.000 70,001 0 1.00 0.00
Sugiyama,Nobuhiro 70,001 0 1.00 0.00
RESEARCH ASSISTANT PROFESSOR01008000 1630 50,001 52,501 0.500 50,001 52,501 0.50 0.50
Bondesson Bolin,Eva Maria 50,001 52,501 0.50 0.50 M 12M
RESEARCH ASSISTANT PROFESSOR01008040 1630 70,001 70,001 1.000 70,001 70,001 1.00 1.00
Strom,Anders M 70,001 70,001 1.00 1.00 12M
RESEARCH TECH SPVR01009962 T6J2 48,000 34,560 0.720 48,000 48,000 1.00 1.00
2064-H0102-D3797-NA 0 13,440 0.280Ramoth,Asa Johanna 48,000 48,000 1.00 1.00
POST DOCTORAL FELLOW 201010034 T4F6 40,001 0 0.000 40,001 0 1.00 0.00
Simpson,Erica Nierth 40,001 0 1.00 0.00
493
University of HoustonNATURAL SCIENCES & MATHEMATICS
Fiscal Year 20111099 H0515 B3766 NA (43611) CNRCS OPERATIONS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VISITING RES PROFESSOR01010291 1810 20,000 71,601 0.895 80,001 80,001 1.00 1.00
2072-H0515-B3766-NA 20,000 8,400 0.1052080-H0515-D3836-NA 40,001 0 0.000Andersson,Alf Stefan 80,001 80,001 1.00 1.00 12M
Position Budget Total 567,295 592,792 12.50 10.83
494
University of Houston
OPTOMETRY
495
University of HoustonCost Center Summary of OPTOMETRY
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0113 A0577 NA (13029) OPT FACULTY SALARIES 3,872,794 13,612 0 1,896 3,888,3021026 H0113 A0581 NA (12040) OPTOMETRY DOE 0 754,000 289,000 0 1,043,0001026 H0113 D0502 NA (19323) OPT OFFICE OF DEAN 0 602,000 0 0 602,0001026 H0115 A0583 NA (44228) OPT INDIGENT - CARE 80,000 114,000 394,652 0 588,6521054 H0113 A0235 NA (11980) LAB FEE REVENUE-OPT 0 0 0 0 0EXPENDITURE TOTAL 3,952,794 1,483,612 683,652 1,896 6,121,954
496
University of HoustonCost Center Summary of OPTOMETRY
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total OPT FACULTY SALARIES 3,888,302 0 0 0 0 0 3,888,302OPTOMETRY DOE 1,043,000 0 0 0 0 0 1,043,000OPT OFFICE OF DEAN 602,000 0 0 0 0 0 602,000OPT INDIGENT - CARE 588,652 0 0 0 0 0 588,652LAB FEE REVENUE-OPT 0 0 0 0 3,500 0 3,500EXPENDITURE TOTAL 6,121,954 0 0 0 3,500 0 6,125,454
497
University of Houston
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498
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0113 A0577 NA (13029) OPT FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 3,017,332 3,250,52030 33.76 33.76
Faculty 30 3,017,332 3,250,520 33.76 33.76B5035 L3-S&W, NON TENURE T 559,121 622,2747 28.42 28.42
Faculty 7 559,121 622,274 28.42 28.42B5036 L3-S&W, ADJUNCT FAC 122,086 1,8960 0.00 0.00
Student Worker (Wage 0 122,086 1,896 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 0 13,6120 5.12 5.12
Professional and Adm 0 0 13,612 5.12 5.12Expenditure Total 3,698,539 3,888,302 67.30 67.30Payroll Total 37 3,698,539 3,888,302 67.30 67.30Cost Center Total 3,698,539 3,888,302 67.30 67.30
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00012146 1020 65,911 69,021 1.000 65,911 69,021 1.00 1.00
Pass,Anastas F 65,911 69,021 1.00 1.00 M 9M
PROFESSOR00012147 1010 209,751 214,751 1.000 209,751 214,751 1.00 1.00
Holdeman,Nicky Ray 209,751 214,751 1.00 1.00 M 12M
PROFESSOR00012148 1010 91,179 125,522 1.000 91,179 125,522 0.75 1.00
Manny,Ruth 91,179 125,522 0.75 1.00 M 9M
PROFESSOR00012149 1010 122,586 127,386 1.000 122,586 127,386 1.00 1.00
Frishman,Laura J 122,586 127,386 1.00 1.00 M 9M
PROFESSOR00012152 1010 81,476 140,593 1.000 81,476 140,593 0.60 1.00
Glasser,Adrian 135,793 140,593 1.00 1.00 M 9M
PROFESSOR00012153 1010 121,181 126,581 1.000 121,181 126,581 1.00 1.00
McDermott,Alison Marie 121,181 126,581 1.00 1.00 M 9M
CLINICAL ASST PROF00012154 1530 86,501 89,101 1.000 86,501 89,101 1.00 1.00
Ticak,Anita 86,501 89,101 1.00 1.00 M 12M
ASSOC PROFESSOR00012155 1020 70,781 73,256 1.000 70,781 73,256 1.00 1.00
Stephens,Gregory L 70,781 73,256 1.00 1.00 M 9M
PROFESSOR00012156 1010 90,808 92,608 1.000 90,808 92,608 1.00 1.00
Fox,Donald A 90,808 92,608 1.00 1.00 M 9M
PROFESSOR00012158 1010 102,226 106,226 0.800 102,226 106,226 0.80 0.80
Bedell,Harold E 102,226 106,226 0.80 0.80 M 9M
ASSOC PROFESSOR00012159 1020 66,951 71,101 1.000 66,951 71,101 1.00 1.00
Walters,James W 66,951 71,101 1.00 1.00 EM 9M
ASSOC PROFESSOR00012160 1020 89,141 91,841 1.000 89,141 91,841 1.00 1.00
Boltz,Roger L 89,141 91,841 1.00 1.00 M 9M
PROFESSOR00012161 1010 105,632 109,282 1.000 105,632 109,282 1.00 1.00
Bergmanson,Jan Pg 105,632 109,282 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00012162 1020 97,501 100,401 1.000 97,501 100,401 1.00 1.00
Das,Vallabh E 97,501 100,401 1.00 1.00 M 9M
499
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0113 A0577 NA (13029) OPT FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00012163 1010 159,966 165,116 1.000 159,966 165,116 1.00 1.00
Harwerth,Ronald S 159,966 165,116 1.00 1.00 M 9M
CLINICAL ASST PROF00012164 1530 86,501 89,101 1.000 86,501 89,101 1.00 1.00
McDaniel,Catherine E 86,501 89,101 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012165 1020 97,501 100,451 1.000 97,501 100,451 1.00 1.00
Burns,Alan R 97,501 100,451 1.00 1.00 M 9M
PROFESSOR00012166 1010 90,769 93,469 1.000 90,769 93,469 1.00 1.00
Perrigin,Judith A 90,769 93,469 1.00 1.00 M 9M
CLINICAL ASSOC PROF00012167 1520 50,504 0 0.000 50,504 56,829 0.75 0.75
2160-H0113-D2631-NA 0 56,829 1.000Hanlon,Samuel D 50,504 56,829 0.75 0.75 EM 9M
ASSOC PROFESSOR00012168 1020 82,582 85,057 1.000 82,582 85,057 1.00 1.00
Perrigin,David Mathis 82,582 85,057 1.00 1.00 M 9M
ASSOC PROFESSOR00012169 1020 70,025 71,425 1.000 70,025 71,425 1.00 1.00
Quintero,Sam 70,025 71,425 1.00 1.00 M 9M
ASSISTANT PROFESSOR00012173 1030 73,857 76,357 1.000 73,857 76,357 1.00 1.00
Hofer,Heidi J 73,857 76,357 1.00 1.00 M 9M
PROFESSOR00012175 1010 143,102 147,577 1.000 143,102 147,577 1.00 1.00
Chino,Yuzo M 143,102 147,577 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00012177 1020 60,181 88,941 1.000 60,181 88,941 0.75 1.00
Fern,Karen Drusilla 60,181 88,941 0.75 1.00 EM 9M
ASSOCIATE PROFESSOR00012181 1020 74,344 76,769 1.000 74,344 76,769 1.00 1.00
Stevenson,Scott Bailli 74,344 76,769 1.00 1.00 M 9M
PROFESSOR00012183 1010 116,838 120,343 1.000 116,838 120,343 0.50 0.50
Smith,Earl Leo 116,838 120,343 0.50 0.50 L 12M
ASSOC PROFESSOR00012185 1020 133,398 137,398 1.000 133,398 137,398 1.00 1.00
Piccolo,Marcus G 133,398 137,398 1.00 1.00 M 9M
CLINICAL ASSOC PROF00012186 1520 39,286 0 0.000 60,440 45,094 1.00 0.65
2080-H0113-F0857-NA 21,154 0 0.0002160-H0113-D2631-NA 0 45,094 0.650Parker,Katrina 60,440 45,094 1.00 0.65 EM 9M
ASSISTANT PROFESSOR00012187 1030 73,797 76,372 1.000 73,797 76,372 1.00 1.00
Porter,Jason 73,797 76,372 1.00 1.00 M 9M
PROFESSOR00012188 1010 120,001 136,001 1.000 120,001 136,001 1.00 1.00
Onofrey,Bruce E 120,001 136,001 1.00 1.00 EM 9M
ASSISTANT PROFESSOR00012189 1030 74,957 76,457 1.000 74,957 76,457 1.00 1.00
Otteson,Deborah C 74,957 76,457 1.00 1.00 M 9M
500
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0113 A0577 NA (13029) OPT FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASSOC PROF00012198 1520 90,302 94,802 1.000 90,302 94,802 1.00 1.00
Lambreghts,Kimberly 90,302 94,802 1.00 1.00 M 9M
CLINICAL ASSOC PROF00012272 1520 55,551 0 0.000 55,551 61,236 1.00 1.00
2160-H0113-D2631-NA 0 61,236 1.000George,Nancy C 55,551 61,236 1.00 1.00 EM 9M
RESEARCH ASSOCIATE PROFESSOR00100254 1620 17,716 0 0.000 17,716 17,903 0.25 0.25
2160-H0113-D2631-NA 0 17,903 0.250Hu,Ying-Sheng 17,716 17,903 0.25 0.25 M 12M
CLINICAL ASSOC PROF00106682 1520 16,951 0 0.000 16,951 17,461 0.30 0.30
2160-H0113-D2631-NA 0 17,461 0.300Giannoni,Amber Gaume 16,951 17,461 0.30 0.30 M 9M
ASSOCIATE PROFESSOR00109062 1020 96,187 100,487 1.000 96,187 100,487 1.00 1.00
Miller,William Leonard 96,187 100,487 1.00 1.00 M 9M
PROFESSOR00109064 1010 127,916 219,144 1.000 127,916 219,144 0.60 1.00
Applegate,Raymond A 213,194 219,144 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR01005112 1730 63,385 64,985 1.000 63,385 64,985 0.75 0.75
Modi,Swati 63,385 64,985 0.75 0.75 M 12M
CLINICAL ASST PROF01005559 1530 98,001 100,941 1.000 98,001 100,941 1.00 1.00
Knowles,Julianne Renee 98,001 100,941 1.00 1.00 M 12M
ASSISTANT PROFESSOR01007861 1030 21,275 95,273 1.000 21,275 95,273 0.23 1.00
Twa,Michael D 92,498 95,273 1.00 1.00 M 9M
RESEARCH ASSISTANT PROFESSOR01008569 1630 8,755 0 0.000 87,552 9,016 1.00 0.10
5013-H0114-B0001-G095508 78,797 0 0.0002160-H0113-D2631-NA 0 9,016 0.100Wheat,Joe L 87,552 9,016 1.00 0.10 M 12M
CLINICAL ASST PROF01008574 1530 110,190 125,440 1.000 110,190 125,440 1.00 1.00
Gerondale,Gerald Gavin 110,190 125,440 1.00 1.00 EM 12M
RESEARCH ASSISTANT PROFESSOR01008666 1630 8,011 0 0.000 80,112 8,250 1.00 0.10
5013-H0114-B0001-G094934 72,101 0 0.0002160-H0113-D2631-NA 0 8,250 0.100Rump,Rachel 80,112 8,250 1.00 0.10 M 12M
VISITING ASSISTANT PROFESSOR01008781 1730 80,961 40,981 0.500 80,961 81,961 1.00 1.00
2160-H0113-D2631-NA 0 40,981 0.500Hooper,Nicole 80,961 81,961 1.00 1.00 M 12M
Position Budget Total 3,744,434 3,920,556 39.28 39.20
501
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0113 A0581 NA (12040) OPTOMETRY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5037 L3-S&W, GRADUATE ASS 0 00 1.14 1.14
Student Worker (Wage 0 0 0 1.14 1.14B5038 L3-S&W, EXEMPT STAFF 760,000 754,00019 10.86 10.86
Professional and Adm 19 760,000 754,000 10.86 10.86B5039 L3-S&W, NON EXEMPT S 290,520 289,00011 12.75 12.75
Classified 11 290,520 289,000 12.75 12.75B5040 L3-S&W, STUDENT EMPL 0 00 0.50 0.50
Student Worker (Wage 0 0 0 0.50 0.50Expenditure Total 1,050,520 1,043,000 25.25 25.25Payroll Total 30 1,050,520 1,043,000 25.25 25.25Cost Center Total 1,050,520 1,043,000 25.25 25.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 100012215 J3H8 35,001 36,751 1.000 35,001 36,751 1.00 1.00
Wentworth,Erin Landis 35,001 36,751 1.00 1.00 L
ASST, INVENTORY CONTROL00012220 D6M7 29,232 30,652 1.000 29,232 30,652 1.00 1.00
Martinez,Mary T. 29,232 30,652 1.00 1.00 L
COORD, PROGRAM 200012221 E9C7 40,909 42,134 1.000 40,909 42,134 1.00 1.00
Magee,Deborah L 40,909 42,134 1.00 1.00 L
LAB MACHINIST 200012223 R7G7 38,482 39,442 1.000 38,482 39,442 1.00 1.00
Bauer,John D 38,482 39,442 1.00 1.00 L
OFFICER, FINANCIAL AID 200012225 J4K6 43,186 44,536 1.000 43,186 44,536 1.00 1.00
Ybarra,Lupe G 43,186 44,536 1.00 1.00 L
ASST, LIBRARY00012228 P1K8 16,616 17,117 1.000 16,616 17,117 0.75 0.75
Estrada,Teresa A 16,616 17,117 0.75 0.75 L
MGR, AUDIO/VISUAL SERVICES00012229 M3G6 48,093 49,053 1.000 48,093 49,053 1.00 1.00
Thompson,Kimberly 48,093 49,053 1.00 1.00 L
GRAPHICS DESIGNER 200012231 M3K7 37,972 37,972 1.000 37,972 37,972 1.00 1.00
Quan,Sze T 37,972 37,972 1.00 1.00
ELECTRONICS TECH 200012235 L2I7 20,379 20,901 0.500 20,379 20,901 0.50 0.50
Neff,Charles Elbert 20,379 20,901 0.50 0.50 L
GRAPHICS DESIGNER 200012237 M3K7 42,756 44,456 1.000 42,756 44,456 1.00 1.00
Gee,David 42,756 44,456 1.00 1.00 L
COORD, PROGRAM00012238 E9C9 37,333 38,283 1.000 37,333 38,283 1.00 1.00
Garza,Janie A 37,333 38,283 1.00 1.00 L
ASST, FINANCIAL 200012240 D6X7 31,571 32,385 1.000 31,571 32,385 1.00 1.00
Hawkey,Deborah L 31,571 32,385 1.00 1.00 L
COORD, FINANCIAL 200012241 D6X3 34,174 35,723 0.767 34,174 35,723 0.77 0.77
Johnston,Jolisa D 34,174 35,723 0.77 0.77 L
DESIGNER, RESEARCH00012242 R9G4 13,191 13,529 0.200 13,191 13,529 0.20 0.20
Kuether,Christian L. L 13,191 13,529 0.20 0.20 L
502
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0113 A0581 NA (12040) OPTOMETRY DOE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MAINTENANCE MECHANIC 100012246 L3N8 26,414 27,082 1.000 26,414 27,082 1.00 1.00
Mouton,Herbert A 26,414 27,082 1.00 1.00 L
EQUIPMENT MECHANIC 200012276 L9J4 8,284 0 0.000 33,137 0 1.00 0.00
2078-H0115-C0405-NA 24,853 0 0.000Fox,Todd G 33,137 0 1.00 0.00
COORD, FINANCIAL 100012293 D6X4 33,150 33,150 1.000 33,150 33,150 1.00 1.00
Clark,Brenda A 33,150 33,150 1.00 1.00
ASST, FINANCIAL 100012312 D6X8 31,571 32,385 1.000 31,571 32,385 1.00 1.00
Mora,Guadalupe 31,571 32,385 1.00 1.00 L
ADVISOR, ACADEMIC 100015116 J3H8 48,841 0 0.000 48,841 0 1.00 0.00
Boykins,Roger B 48,841 0 1.00 0.00
COORD, DEPT HR/PAYROLL 200017041 D6L8 37,500 39,000 1.000 37,500 39,000 1.00 1.00
Shatleh,Sawsan Ibrahim 37,500 39,000 1.00 1.00 L
MGR, PROGRAM00101920 E9B6 21,431 22,556 0.500 42,862 45,112 1.00 1.00
4041-H0113-C0677-NA 21,431 22,556 0.500Lorensuhewa,Chaminga H 42,862 45,112 1.00 1.00 L
COORD, PROGRAM00102556 E9C9 19,007 20,007 0.500 38,014 40,014 1.00 1.00
4041-H0113-C0677-NA 19,007 20,007 0.500Loayza,Cristian 38,014 40,014 1.00 1.00 L
MGR, BUILDING MAINTENANCE00102636 L1H4 28,322 29,472 0.500 56,644 58,944 1.00 1.00
2078-H0115-C0405-NA 28,322 29,472 0.500Eaton,Robert Marc 56,644 58,944 1.00 1.00 L
ANALYST, MICROSYSTEMS 200103672 N6H7 51,712 53,012 1.000 51,712 53,012 1.00 1.00
Patel,Kavil 51,712 53,012 1.00 1.00 L
OFFICE ASST 200104350 D4H7 27,144 27,144 1.000 27,144 27,144 1.00 1.00
Robinson,Tiffany F 27,144 27,144 1.00 1.00
ASST, FINANCIAL 100105656 D6X8 28,961 14,857 1.000 28,961 14,857 1.00 0.50
Jones,Rachel D 28,961 14,857 1.00 0.50 L
ASST, FINANCIAL 101005597 D6X8 29,295 30,047 1.000 29,295 30,047 1.00 1.00
Guzman,Mary 29,295 30,047 1.00 1.00 L
COORD, FINANCIAL 101006953 D6X4 33,150 34,000 1.000 33,150 34,000 1.00 1.00
Valles,Barbara A 33,150 34,000 1.00 1.00 L
SR RESEARCH LAB MANAGER01007013 T5H2 6,000 6,244 0.100 6,000 6,244 0.10 0.10
Nguyen,Lan Chi Vu 6,000 6,244 0.10 0.10 L
SYSTEMS ADMINISTRATOR 201008996 N2M6 72,000 73,800 1.000 72,000 73,800 1.00 1.00
Khanna,Lalit K 72,000 73,800 1.00 1.00 L
503
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0113 A0581 NA (12040) OPTOMETRY DOE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM 201009191 E9C7 38,001 38,001 1.000 38,001 38,001 1.00 1.00
White,Amanda L. 38,001 38,001 1.00 1.00
OFFICE ASST 101009729 D4H8 15,316 15,671 1.000 15,316 15,671 0.75 0.75
Gallegos,Jeremiah 15,316 15,671 0.75 0.75 L
Position Budget Total 1,024,994 979,362 29.07 26.57
504
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0113 D0502 NA (19323) OPT OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 580,000 602,00010 8.99 8.99
Professional and Adm 10 580,000 602,000 8.99 8.99Expenditure Total 580,000 602,000 8.99 8.99Payroll Total 10 580,000 602,000 8.99 8.99Cost Center Total 580,000 602,000 8.99 8.99
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, COLL/DIV INFO SVCS 200012217 N6H4 87,410 91,343 1.000 87,410 91,343 1.00 1.00
Haroon,Masood 87,410 91,343 1.00 1.00 L
DIR, OPTOMETRY RELATIONS00012224 S9D4 35,704 37,704 0.500 71,407 75,407 1.00 1.00
2078-H0113-C0661-NA 35,704 37,704 0.500Ebert,Jennifer 71,407 75,407 1.00 1.00 L
MGR, PROGRAM00012230 E9B6 41,041 42,091 1.000 41,041 42,091 1.00 1.00
Murphy,Kristin M 41,041 42,091 1.00 1.00 L
COORD, PROGRAM00012232 E9C9 35,394 36,819 1.000 35,394 36,819 1.00 1.00
Plunk,Cynthia R 35,394 36,819 1.00 1.00 L
DEAN00012264 0160 116,738 120,233 1.000 116,738 120,233 0.50 0.50
Smith,Earl Leo 116,738 120,233 0.50 0.50 L
ADMNSTR, BUSINESS, COLLEGE00012268 D2H6 71,731 75,331 1.000 71,731 75,331 1.00 1.00
Juarez,Mary A 71,731 75,331 1.00 1.00 L
ASST, ADMINISTRATIVE00104203 D5H8 49,675 50,925 1.000 49,675 50,925 1.00 1.00
Williams,Susan F 49,675 50,925 1.00 1.00 L
DIR, DEVELOPMENT 200107858 S4F6 45,396 47,211 0.551 82,449 85,746 1.00 1.00
1026-H0027-F0310-NA 37,053 38,535 0.449Mares,Melissa Ann 82,449 85,746 1.00 1.00 L
LIBRARIAN00109589 2610 78,008 80,308 1.000 78,008 80,308 1.00 1.00
Ferimer,Suzanne 78,008 80,308 1.00 1.00 L
DIR, PROGRAM01005757 E9A6 14,591 15,241 0.250 58,364 60,964 1.00 1.00
2078-H0115-C0405-NA 22,762 26,215 0.4302080-H0113-C0673-NA 21,011 19,508 0.320Bedell,Niki 58,364 60,964 1.00 1.00 L
Position Budget Total 575,687 597,205 9.50 9.50
505
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0115 A0583 NA (44228) OPT INDIGENT - CARE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 70,349 80,0001 2.50 2.50
Faculty 1 70,349 80,000 2.50 2.50B5038 L3-S&W, EXEMPT STAFF 113,303 114,0008 2.75 2.75
Professional and Adm 8 113,303 114,000 2.75 2.75B5039 L3-S&W, NON EXEMPT S 405,000 394,65232 5.75 5.75
Classified 32 405,000 394,652 5.75 5.75Expenditure Total 588,652 588,652 11.00 11.00Payroll Total 41 588,652 588,652 11.00 11.00Cost Center Total 588,652 588,652 11.00 11.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, OPTOMETRY 200012233 H3J5 6,003 0 0.000 24,012 0 1.00 0.00
2078-H0115-C0405-NA 18,009 0 0.000Mata,Argelia C. 24,012 0 1.00 0.00
MGR, OPTICAL SERVICES00012275 H3D6 12,500 12,900 0.250 50,001 51,601 1.00 1.00
2078-H0115-C0405-NA 37,501 38,701 0.750Coleman,Brenda D 50,001 51,601 1.00 1.00 L
COORD, PROGRAM 100012278 E9C9 35,773 36,148 1.000 35,773 36,148 1.00 1.00
Mendoza,Melva Galvan 35,773 36,148 1.00 1.00 L
ASST, OPTOMETRY 100012280 H3J6 5,742 5,914 0.250 22,968 23,657 1.00 1.00
2078-H0115-C0405-NA 17,226 17,743 0.750Castillo,Laura L 22,968 23,657 1.00 1.00 L
ASST, OPTOMETRY 200012281 H3J5 7,329 7,517 0.250 29,316 30,068 1.00 1.00
2078-H0115-C0405-NA 21,987 22,551 0.750Eaton,Joan T 29,316 30,068 1.00 1.00 L
OPTICIAN, SENIOR00012282 H3G5 9,412 0 0.000 37,647 0 1.00 0.00
2078-H0115-C0405-NA 28,235 0 0.000Berry,Michael Everett 37,647 0 1.00 0.00
CASHIER00012283 D6V8 6,786 6,927 0.250 27,144 27,708 1.00 1.00
2078-H0115-C0405-NA 20,358 20,781 0.750Wright,Ruby L 27,144 27,708 1.00 1.00 L
CASHIER00012285 D6V8 6,212 6,400 0.250 24,848 25,600 1.00 1.00
2078-H0115-C0405-NA 18,636 19,200 0.750Alvarez,Mary D. 24,848 25,600 1.00 1.00 L
OPTICIAN00012286 H3G6 8,472 8,692 0.250 33,889 34,766 1.00 1.00
2078-H0115-C0405-NA 25,417 26,075 0.750Martin,Sally R 33,889 34,766 1.00 1.00 L
ASST, OPTOMETRY 200012287 H3J5 7,308 7,308 0.250 29,232 29,232 1.00 1.00
2078-H0115-C0405-NA 21,924 21,924 0.750Peralta,Cindy M. 29,232 29,232 1.00 1.00
COORD, OPTOMETRY CLINIC00012289 H1L6 14,355 15,005 0.250 57,420 60,020 1.00 1.00
2078-H0115-C0405-NA 43,065 45,015 0.750Johnson,Dalene J 57,420 60,020 1.00 1.00 L
COORD, PROGRAM 200012290 E9C7 10,597 11,079 0.250 42,386 44,316 1.00 1.00
506
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0115 A0583 NA (44228) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2078-H0115-C0405-NA 31,790 33,237 0.750Gibson,Delores T 42,386 44,316 1.00 1.00 L
OPTICIAN00012292 H3G6 9,031 9,313 0.250 36,123 37,251 1.00 1.00
2078-H0115-C0405-NA 27,092 27,938 0.750Mitchell,Barry O 36,123 37,251 1.00 1.00 L
CLERK, MEDICAL RECORDS00012294 H1M6 7,601 7,653 0.250 30,402 30,611 1.00 1.00
2078-H0115-C0405-NA 22,802 22,958 0.750Browhow,Odessa 30,402 30,611 1.00 1.00 L
ASST, OPTOMETRY 100012295 H3J6 6,264 6,452 0.250 25,056 25,807 1.00 1.00
2078-H0115-C0405-NA 18,792 19,355 0.750Guerra,Darlene A 25,056 25,807 1.00 1.00 L
ASST, OPTOMETRY 200012300 H3J5 6,463 6,630 0.250 25,850 26,518 1.00 1.00
2078-H0115-C0405-NA 19,388 19,889 0.750Sturgis,Loujean 25,850 26,518 1.00 1.00 L
ASST, OPTOMETRY 200012301 H3J5 7,903 8,107 0.250 31,613 32,427 1.00 1.00
2078-H0115-C0405-NA 23,710 24,320 0.750Rivera,Viola 31,613 32,427 1.00 1.00 L
ASST, OPTOMETRY 100012302 H3J6 7,052 7,266 0.250 28,209 29,065 1.00 1.00
2078-H0115-C0405-NA 21,157 21,799 0.750Garcia,Maria R 28,209 29,065 1.00 1.00 L
COORD, PROGRAM00012303 E9C9 8,638 8,854 0.250 34,551 35,416 1.00 1.00
2078-H0115-C0405-NA 25,913 26,562 0.750Brannon,Elizabeth D 34,551 35,416 1.00 1.00 L
COORD, PROGRAM00012304 E9C9 8,533 8,810 0.250 34,133 35,238 1.00 1.00
2078-H0115-C0405-NA 25,600 26,429 0.750McGilbert,Voncille B 34,133 35,238 1.00 1.00 L
ASST, OPTOMETRY 100012305 H3J6 5,742 5,805 0.250 22,968 23,219 1.00 1.00
2078-H0115-C0405-NA 17,226 17,414 0.750Borrego,Patricia 22,968 23,219 1.00 1.00 L
ASST, CASH CONTROL00012306 D6U6 7,976 7,976 0.250 31,905 31,905 1.00 1.00
2078-H0115-C0405-NA 23,929 23,929 0.750Mallett,Laura 31,905 31,905 1.00 1.00
OPTICIAN00012307 H3G6 8,472 8,686 0.250 33,889 34,745 1.00 1.00
2078-H0115-C0405-NA 25,417 26,059 0.750Bazan,Azaneth Ibarra 33,889 34,745 1.00 1.00 L
SPEC, CREDENTIALING00015168 H1M4 9,140 9,328 0.250 36,561 37,313 1.00 1.00
2078-H0115-C0405-NA 27,421 27,985 0.750Gee,Elizabeth C 36,561 37,313 1.00 1.00 L
OPTICIAN00100678 H3G6 33,074 33,909 1.000 33,074 33,909 1.00 1.00
Vitela,John E 33,074 33,909 1.00 1.00 L
ASST, OPTOMETRY 200102602 H3J5 5,993 6,113 0.250 23,971 24,451 1.00 1.00
507
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0115 A0583 NA (44228) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2078-H0115-C0405-NA 17,978 18,338 0.750Gonzalez,Maria 23,971 24,451 1.00 1.00 L
COORD, PROGRAM00105977 E9C9 8,748 9,148 0.250 34,992 36,592 1.00 1.00
2078-H0115-C0405-NA 26,244 27,444 0.750Carter,Maria B 34,992 36,592 1.00 1.00 L
USER SERVICES SPEC 100106040 N3Q8 11,681 11,914 0.250 46,722 47,656 1.00 1.00
2078-H0115-C0405-NA 35,042 35,742 0.750Waller,Edward M 46,722 47,656 1.00 1.00 L
CLINICAL ASSOC PROF00106118 1520 70,349 79,049 1.000 70,349 79,049 1.00 1.00
Segu,Padhmalatha 70,349 79,049 1.00 1.00 EM 9M
ASST, FINANCIAL 200106212 D6X7 8,613 8,879 0.250 34,452 35,517 1.00 1.00
2078-H0115-C0405-NA 25,839 26,638 0.750McGowen,Fachon R 34,452 35,517 1.00 1.00 L
OPTICIAN01000369 H3G6 35,893 37,334 1.000 35,893 37,334 1.00 1.00
Campos,Gayle L 35,893 37,334 1.00 1.00 L
ASST, OPTOMETRY 201004207 H3J5 5,888 6,066 0.250 23,553 24,263 1.00 1.00
2078-H0115-C0405-NA 17,665 18,197 0.750Guevara,Paula Daisy 23,553 24,263 1.00 1.00 L
OPTICIAN01004656 H3G6 8,739 8,739 0.250 34,954 34,954 1.00 1.00
2078-H0115-C0405-NA 26,216 26,216 0.750Ketcham,Andrew E 34,954 34,954 1.00 1.00
ASST, OPTOMETRY 201006575 H3J5 6,285 6,572 0.250 25,140 26,288 1.00 1.00
2078-H0115-C0405-NA 18,855 19,716 0.750Gipson,Alyce R 25,140 26,288 1.00 1.00 L
ASST, OPTOMETRY 201006576 H3J5 24,326 24,952 1.000 24,326 24,952 1.00 1.00
Avina,Claudia Rivera 24,326 24,952 1.00 1.00 L
OPTOMETRIC TECH01006577 H3L6 7,308 0 0.000 29,232 0 1.00 0.00
2078-H0115-C0405-NA 21,924 0 0.000Moreno,Susana Carolina 29,232 0 1.00 0.00
ASST, FINANCIAL 201006579 D6X7 7,585 7,893 0.250 30,339 31,571 1.00 1.00
2078-H0115-C0405-NA 22,754 23,678 0.750King,Charlet 30,339 31,571 1.00 1.00 L
COORD, OFFICE01006580 D4H4 35,935 37,397 1.000 35,935 37,397 1.00 1.00
Perez,Martha L 35,935 37,397 1.00 1.00 L
OPTICIAN01006928 H3G6 8,859 9,083 0.250 35,434 36,332 1.00 1.00
2078-H0115-C0405-NA 26,576 27,249 0.750Medrano,Janet 35,434 36,332 1.00 1.00 L
ASST, OPTOMETRY 201006931 H3J5 6,358 0 0.000 25,432 0 1.00 0.00
2078-H0115-C0405-NA 19,074 0 0.000Diaz,Letesia Ann 25,432 0 1.00 0.00
508
University of HoustonOPTOMETRY
Fiscal Year 20111026 H0115 A0583 NA (44228) OPT INDIGENT - CARE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, OPTOMETRY 201007200 H3J5 5,742 5,742 0.250 22,968 22,968 1.00 1.00
2078-H0115-C0405-NA 17,226 17,226 0.750Contreras,Christina G. 22,968 22,968 1.00 1.00
CLERK, MEDICAL RECORDS01007815 H1M6 6,275 6,473 0.250 25,098 25,891 1.00 1.00
2078-H0115-C0405-NA 18,824 19,418 0.750Swindells,Cynthia A 25,098 25,891 1.00 1.00 L
ASST, OPTOMETRY 201008947 H3J5 13,050 26,768 1.000 13,050 26,768 0.50 1.00
Hernandez,Rosa 13,050 26,768 0.50 1.00 L
ASST, OPTOMETRY 201009474 H3J5 17,618 0 0.000 17,618 0 0.75 0.00
Rojo,Ashley N 17,618 0 0.75 0.00
ASST, OPTOMETRY 201009629 H3J5 24,012 24,618 1.000 24,012 24,618 1.00 1.00
Flores,Areily C. 24,012 24,618 1.00 1.00 L
ASST, OPTOMETRY 101009708 H3J6 3,002 4,502 0.250 12,006 18,009 0.50 0.75
2078-H0115-C0405-NA 9,005 13,507 0.750Galvan,Claudia V 12,006 18,009 0.50 0.75
Position Budget Total 578,634 567,919 44.75 40.75
509
University of HoustonOPTOMETRY
Fiscal Year 20111054 H0113 A0235 NA (11980) LAB FEE REVENUE-OPT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -3,500 -3,500
Revenue Total -3,500 -3,500B5009 L3-MAINTENANCE AND O 3,500 3,500
Expenditure Total 3,500 3,500Cost Center Total 0 0
510
University of Houston
PHARMACY
511
University of HoustonCost Center Summary of PHARMACY
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0116 A0591 NA (10939) PHAR FACULTY SALARIES 4,105,706 0 0 28,523 4,134,2291026 H0116 A0593 NA (19315) PHARMACY DOE 0 85,372 59,467 0 144,8391026 H0116 A0597 NA (19049) PHAR SUMMER FAC SAL 0 0 0 25,000 25,0001026 H0116 A0599 NA (19050) PHAR PRACTICE PROG DOE 0 1,000 0 2,500 3,5001026 H0116 D0504 NA (19080) PHAR OFFICE OF DEAN 0 123,000 148,594 0 271,5941026 H0116 D1713 NA ( ) PHA GRADUATE ASST ACCT 0 0 0 0 01026 H0117 A0587 NA (19082) PHARMACOLOGY DOE 0 3,000 0 1,000 4,0001026 H0118 A0595 NA (19316) PHARMACY PRACTICE DOE 0 0 22,195 6,000 28,1951054 H0116 A0237 NA (20043) LAB FEE REVENUE-PHAR 0 0 0 0 0EXPENDITURE TOTAL 4,105,706 212,372 230,256 63,023 4,611,357
512
University of HoustonCost Center Summary of PHARMACY
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PHAR FACULTY SALARIES 4,134,229 0 0 0 0 0 4,134,229PHARMACY DOE 144,839 0 0 0 3,007 0 147,846PHAR SUMMER FAC SAL 25,000 0 0 0 0 0 25,000PHAR PRACTICE PROG DOE 3,500 0 0 0 11,500 0 15,000PHAR OFFICE OF DEAN 271,594 0 0 0 300 0 271,894PHA GRADUATE ASST ACCT 0 0 0 0 0 0 0PHARMACOLOGY DOE 4,000 0 0 0 106,000 0 110,000PHARMACY PRACTICE DOE 28,195 0 0 0 71,805 0 100,000LAB FEE REVENUE-PHAR 0 0 0 0 30,000 0 30,000EXPENDITURE TOTAL 4,611,357 0 0 0 222,612 0 4,833,969
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University of Houston
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University of HoustonPHARMACY
Fiscal Year 20111026 H0116 A0591 NA (10939) PHAR FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 2,644,540 2,644,54024 26.25 26.25
Faculty 24 2,644,540 2,644,540 26.25 26.25B5035 L3-S&W, NON TENURE T 1,463,017 1,461,16615 15.70 15.70
Faculty 15 1,463,017 1,461,166 15.70 15.70B5036 L3-S&W, ADJUNCT FAC 56,368 28,5233 9.99 9.99
Student Worker (Wage 0 56,368 28,523 9.99 9.99Expenditure Total 4,163,925 4,134,229 51.94 51.94Payroll Total 41 4,163,925 4,134,229 51.94 51.94Cost Center Total 4,163,925 4,134,229 51.94 51.94
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR 00012336 1020 94,495 96,410 1.000 94,495 96,410 1.00 1.00
Szilagyi,Julianna E 94,495 96,410 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012338 1020 94,675 97,515 0.870 94,675 97,515 0.87 0.87
Knoll,Brian J 94,675 97,515 0.87 0.87 M 12M
CLINICAL ASSO PROF 00012339 1520 88,409 0 0.000 88,409 0 0.75 0.00
Hammond,Raymond W 88,409 0 0.75 0.00 12M
PROFESSOR00012340 1010 125,677 0 0.000 125,677 0 1.00 0.00
Pedemonte,Carlos H 125,677 0 1.00 0.00 12M
ASSOC PROFESSOR00012341 1020 89,157 91,832 1.000 89,157 91,832 1.00 1.00
Williams,Louis 89,157 91,832 1.00 1.00 M 12M
ASSISTANT PROFESSOR00012342 1030 81,600 84,048 1.000 81,600 84,048 1.00 1.00
Das,Joydip 81,600 84,048 1.00 1.00 M 12M
PROFESSOR00012343 1010 86,670 89,006 0.740 86,670 89,006 0.74 0.74
Bond,Richard A 86,670 89,006 0.74 0.74 M 12M
ASSOCIATE PROFESSOR00012344 1020 78,000 80,340 0.650 78,000 80,340 0.65 0.65
Hussain,Tahir 78,000 80,340 0.65 0.65 M 12M
ASSISTANT PROFESSOR00012345 1030 82,401 84,873 1.000 82,401 84,873 1.00 1.00
Tejada-Simon,Maria Victoria 82,401 84,873 1.00 1.00 M 12M
PROFESSOR00012346 1010 81,513 82,633 1.000 81,513 82,633 1.00 1.00
Gupta,Vishnu D 81,513 82,633 1.00 1.00 M 12M
CLINICAL ASST PROF00012347 1530 25,484 25,484 1.000 25,484 25,484 0.25 0.25
Lewis,Barbara T 25,484 25,484 0.25 0.25 12M
CLINICAL ASSOC PROF00012348 1520 95,492 98,457 1.000 95,492 98,457 1.00 1.00
Birtcher,Kimberly 95,492 98,457 1.00 1.00 M 12M
PROFESSOR00012349 1010 128,167 132,012 1.000 128,167 132,012 1.00 1.00
Aparasu,Rajender R 128,167 132,012 1.00 1.00 M 12M
PROFESSOR00012350 1010 145,963 150,272 1.000 145,963 150,272 1.00 1.00
Prince,Randall A 145,963 150,272 1.00 1.00 M 12M
515
University of HoustonPHARMACY
Fiscal Year 20111026 H0116 A0591 NA (10939) PHAR FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00012351 1010 152,854 157,440 1.000 152,854 157,440 1.00 1.00
Lau,Yuen-Sum 152,854 157,440 1.00 1.00 M 12M
CLINICAL ASSOC PROF00012352 1520 62,175 0 0.000 62,175 65,970 0.60 0.60
2064-H0116-A0591-NA 0 65,970 1.000Zatopek,Shara Lee 62,175 65,970 0.60 0.60 M 12M
ASSOC PROFESSOR00012355 1020 127,405 131,227 1.000 127,405 131,227 1.00 1.00
Eikenburg,Douglas C 127,405 131,227 1.00 1.00 M 12M
CLINICAL ASST PROF00012356 1530 85,135 85,135 1.000 85,135 85,135 1.00 1.00
Ordonez,Nancy D 85,135 85,135 1.00 1.00 12M
ASSOCIATE PROFESSOR00012357 1020 108,335 112,051 1.000 108,335 112,051 1.00 1.00
Essien,Ekere James 108,335 112,051 1.00 1.00 M 12M
PROFESSOR00012359 1010 136,991 143,841 1.000 136,991 143,841 1.00 1.00
Ruan,Ke-He 136,991 143,841 1.00 1.00 M 12M
PROFESSOR00012360 1010 178,325 183,675 1.000 178,325 183,675 1.00 1.00
Lokhandwala,Mustafa F 178,325 183,675 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012363 1020 94,705 97,548 1.000 94,705 97,548 1.00 1.00
Sansgiry,Sujit Sharad 94,705 97,548 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012364 1020 112,657 116,038 1.000 112,657 116,038 1.00 1.00
Johnson,Michael L 112,657 116,038 1.00 1.00 M 12M
PROFESSOR00012366 1010 104,808 107,952 1.000 104,808 107,952 1.00 1.00
Chow,Diana Shu-Lian 104,808 107,952 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012368 1020 104,808 109,558 1.000 104,808 109,558 1.00 1.00
Tam,Vincent H 104,808 109,558 1.00 1.00 M 12M
PROFESSOR00012371 1010 104,781 107,924 1.000 104,781 107,924 1.00 1.00
Alkadhi,Karim A 104,781 107,924 1.00 1.00 M 12M
CLINICAL ASSOC PROF00100509 1520 89,382 93,257 1.000 89,382 93,257 1.00 1.00
Wallace,David A 89,382 93,257 1.00 1.00 M 12M
CLINICAL ASST PROFESSOR00103136 1530 84,222 87,622 1.000 84,222 87,622 1.00 1.00
Hatfield,Catherine L 84,222 87,622 1.00 1.00 M 12M
CLINICAL ASSOC PROFESSOR00104229 1520 77,445 80,395 1.000 77,445 80,395 1.00 1.00
Simpson,Lynn 77,445 80,395 1.00 1.00 M 12M
CLINICAL ASSOC PROFESSOR00104526 1520 93,135 96,185 1.000 93,135 96,185 1.00 1.00
Hayes,John David 93,135 96,185 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00104540 1020 101,339 104,339 1.000 101,339 104,339 1.00 1.00
Garey,Kevin W 101,339 104,339 1.00 1.00 M 12M
516
University of HoustonPHARMACY
Fiscal Year 20111026 H0116 A0591 NA (10939) PHAR FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CLINICAL ASSOC PROF00104649 1520 98,866 102,031 1.000 98,866 102,031 1.00 1.00
Sherer,Jeffrey T 98,866 102,031 1.00 1.00 M 12M
CLINICAL ASST PROF00104650 1530 89,501 92,431 1.000 89,501 92,431 1.00 1.00
Cottreau,Jessica M 89,501 92,431 1.00 1.00 M 12M
ASST PROFESSOR 00104651 1030 89,001 90,781 1.000 89,001 90,781 1.00 1.00
Rajan,Suja S. 89,001 90,781 1.00 1.00 M 12M
RESEARCH ASST PROF00107083 1630 18,929 19,308 1.000 18,929 19,308 0.50 0.50
Salim,Samina 18,929 19,308 0.50 0.50 M 9M
ASSOCIATE PROFESSOR00107646 1020 103,180 107,580 1.000 103,180 107,580 1.00 1.00
Lewis,Russell E 103,180 107,580 1.00 1.00 M 12M
CLINICAL ASST PROF00107647 1530 91,001 93,746 1.000 91,001 93,746 1.00 1.00
Crutchley,Rustin D 91,001 93,746 1.00 1.00 M 12M
CLINICAL ASSOC PROF00107648 1520 95,635 99,635 1.000 95,635 99,635 1.00 1.00
Coyle,Elizabeth A 95,635 99,635 1.00 1.00 M 12M
CLINICAL ASST PROF00107662 1530 52,629 55,029 1.000 52,629 55,029 0.60 0.60
Smesny,Andrea Lynn 52,629 55,029 0.60 0.60 M 12M
VISITING ASSISTANT PROFESSOR01003450 1730 79,987 82,387 1.000 79,987 82,387 1.00 1.00
Schwarz,Lindsay A 79,987 82,387 1.00 1.00 M 12M
PROFESSOR01004311 1010 135,979 142,778 1.000 135,979 142,778 1.00 1.00
Hu,Ming 135,979 142,778 1.00 1.00 M 12M
CLINICAL ASSOC PROF01005577 1520 98,501 100,511 1.000 98,501 100,511 1.00 1.00
Tucker PhD,Anne M 98,501 100,511 1.00 1.00 M 12M
LECTURER/BEN01006619 1050 58,031 59,772 1.000 58,031 59,772 1.00 1.00
Marwaha,Aditi 58,031 59,772 1.00 1.00 M 12M
LECTURER/BEN01007980 1050 38,001 38,001 1.000 38,001 38,001 0.50 0.50
Abughosh,Susan M 38,001 38,001 0.50 0.50 12M
LECTURER/BEN01009371 1050 18,929 19,308 1.000 18,929 19,308 0.50 0.50
Salim,Samina 18,929 19,308 0.50 0.50 M 9M
Position Budget Total 4,184,375 4,030,367 40.96 39.21
517
University of HoustonPHARMACY
Fiscal Year 20111026 H0116 A0593 NA (19315) PHARMACY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -157,000 0
Revenue Total -157,000 0B5009 L3-MAINTENANCE AND O 130,246 3,007B5035 L3-S&W, NON TENURE T 55,660 00 1.00 1.00
Faculty 0 55,660 0 1.00 1.00B5038 L3-S&W, EXEMPT STAFF 118,940 85,3722 10.90 10.90
Professional and Adm 2 118,940 85,372 10.90 10.90B5039 L3-S&W, NON EXEMPT S 0 59,4672 10.00 9.63
Classified 2 0 59,467 10.00 9.63Expenditure Total 304,846 147,846 21.90 21.53Payroll Total 4 174,600 144,839 21.90 21.53Cost Center Total 147,846 147,846 21.90 21.53
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADVISING 200012421 J3J7 32,281 33,262 1.000 32,281 33,262 1.00 1.00
Gould,Christen Marie 32,281 33,262 1.00 1.00 L
ASSOC DEAN00103604 2280 35,371 36,517 1.000 35,371 36,517 0.40 0.40
Smesny,Andrea Lynn 35,371 36,517 0.40 0.40 L
DIR, DEVELOPMENT 201005995 S4F6 50,001 51,063 0.625 80,001 81,701 1.00 1.00
1026-H0027-F0310-NA 30,000 30,638 0.375Tovar,Sara O 80,001 81,701 1.00 1.00 L
SECRETARY 201008835 D4F5 27,186 27,457 0.930 29,232 29,524 1.00 1.00
1026-H0117-A0587-NA 2,046 2,067 0.070Williams,Karen J 29,232 29,524 1.00 1.00 L
Position Budget Total 144,838 148,299 3.40 3.40
518
University of HoustonPHARMACY
Fiscal Year 20111026 H0116 A0597 NA (19049) PHAR SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -25,000 0
Revenue Total -25,000 0B5036 L3-S&W, ADJUNCT FAC 50,000 25,0000 2.65 1.65
Student Worker (Wage 0 50,000 25,000 2.65 1.65Expenditure Total 50,000 25,000 2.65 1.65Payroll Total 0 50,000 25,000 2.65 1.65Cost Center Total 25,000 25,000 2.65 1.65
519
University of HoustonPHARMACY
Fiscal Year 20111026 H0116 A0599 NA (19050) PHAR PRACTICE PROG DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 11,500 11,500B5038 L3-S&W, EXEMPT STAFF 1,000 1,0000 0.00 1.00
Professional and Adm 0 1,000 1,000 0.00 1.00B5040 L3-S&W, STUDENT EMPL 2,500 2,5000 0.00 0.00
Student Worker (Wage 0 2,500 2,500 0.00 0.00Expenditure Total 15,000 15,000 0.00 1.00Payroll Total 0 3,500 3,500 0.00 1.00Cost Center Total 15,000 15,000 0.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM01003598 E9C9 33,201 0 0.000 33,201 0 1.00 0.00
Pitts,Ruthie M 33,201 0 1.00 0.00
Position Budget Total 33,201 0 1.00 0.00
520
University of HoustonPHARMACY
Fiscal Year 20111026 H0116 D0504 NA (19080) PHAR OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -150,802 0
Revenue Total -150,802 0B5009 L3-MAINTENANCE AND O 436 300B5038 L3-S&W, EXEMPT STAFF 282,693 123,0006 6.65 6.65
Professional and Adm 6 282,693 123,000 6.65 6.65B5039 L3-S&W, NON EXEMPT S 148,655 148,5945 4.70 5.00
Classified 5 148,655 148,594 4.70 5.00Expenditure Total 431,784 271,894 11.35 11.65Payroll Total 11 431,348 271,594 11.35 11.65Cost Center Total 280,982 271,894 11.35 11.65
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN00012322 0160 230,001 236,001 1.000 230,001 236,001 1.00 1.00
Pritchard,Franklin Lamar 230,001 236,001 1.00 1.00 L
SECRETARY 200012323 D4F5 37,000 37,376 1.000 37,000 37,376 1.00 1.00
Mathis,Tristan A 37,000 37,376 1.00 1.00 L
EXEC SECRETARY00012324 D4F2 37,584 38,336 1.000 37,584 38,336 1.00 1.00
Guidry,Vanessa Lynn 37,584 38,336 1.00 1.00 L
ASSOC DEAN00012325 2280 35,375 35,375 1.000 35,375 35,375 0.40 0.40
Zatopek,Shara Lee 35,375 35,375 0.40 0.40
ADMNSTR, BUSINESS, COLLEGE00012326 D2H6 82,001 86,001 1.000 82,001 86,001 1.00 1.00
Commissariat,Shahrukh 82,001 86,001 1.00 1.00 L
ASSOC DEAN00012329 2280 28,066 0 0.000 28,066 0 0.25 0.00
Hammond,Raymond W 28,066 0 0.25 0.00
COORD, PROGRAM 200012330 E9C7 46,800 0 0.000 46,800 0 1.00 0.00
Ndule,Winnifred R 46,800 0 1.00 0.00
COORD, OFFICE00014197 D4H4 32,281 33,910 1.000 32,281 33,910 1.00 1.00
Creal,Jerie Terice 32,281 33,910 1.00 1.00 L
SECRETARY 200106750 D4F5 35,872 36,958 1.000 35,872 36,958 1.00 1.00
Martinez,Maria Belinda 35,872 36,958 1.00 1.00 L
POST DOCTORAL FELLOW 100109409 T4F8 37,545 37,545 1.000 37,545 37,545 1.00 1.00
Omoluabi-Foster PhD,Ozozoma 37,545 37,545 1.00 1.00
POST DOCTORAL FELLOW 201000890 T4F6 32,208 33,143 0.900 32,208 33,143 0.90 0.90
Singh,Vandana 32,208 33,143 0.90 0.90 L
COORD, COMMUNICATIONS01003514 S2L8 55,692 58,477 1.000 55,692 58,477 1.00 1.00
Lambert II,David 55,692 58,477 1.00 1.00 L
ASST, FINANCIAL 101008670 D6X8 0 23,470 1.000 0 23,470 0.00 1.00
Ieans,Melissa M 23,470 23,470 1.00 1.00
Position Budget Total 690,425 656,592 10.55 10.30
521
University of HoustonPHARMACY
Fiscal Year 20111026 H0116 D1713 NA ( ) PHA GRADUATE ASST ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -43,905 0
Revenue Total -43,905 0B5037 L3-S&W, GRADUATE ASS 43,905 00 16.50 16.50
Student Worker (Wage 0 43,905 0 16.50 16.50Expenditure Total 43,905 0 16.50 16.50Payroll Total 0 43,905 0 16.50 16.50Cost Center Total 0 0 16.50 16.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH TECH 101009710 T6J8 25,098 0 0.000 25,098 0 1.00 0.00
Elhardt,Mary Edith Anne 25,098 0 1.00 0.00
Position Budget Total 25,098 0 1.00 0.00
522
University of HoustonPHARMACY
Fiscal Year 20111026 H0117 A0587 NA (19082) PHARMACOLOGY DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -35,000 0
Revenue Total -35,000 0B5009 L3-MAINTENANCE AND O 121,000 106,000B5038 L3-S&W, EXEMPT STAFF 1,000 3,0000 0.00 0.00
Professional and Adm 0 1,000 3,000 0.00 0.00B5039 L3-S&W, NON EXEMPT S 0 01 0.00 0.07
Classified 1 0 0 0.00 0.07B5040 L3-S&W, STUDENT EMPL 3,000 1,0000 0.00 0.00
Student Worker (Wage 0 3,000 1,000 0.00 0.00Expenditure Total 125,000 110,000 0.00 0.07Payroll Total 1 4,000 4,000 0.00 0.07Cost Center Total 90,000 110,000 0.00 0.07
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 201008835 D4F5 2,046 2,067 0.070 29,232 29,524 1.00 1.00
1026-H0116-A0593-NA 27,186 27,457 0.930Williams,Karen J 29,232 29,524 1.00 1.00 L
Position Budget Total 2,046 2,067 1.00 1.00
523
University of HoustonPHARMACY
Fiscal Year 20111026 H0118 A0595 NA (19316) PHARMACY PRACTICE DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 70,805 71,805B5039 L3-S&W, NON EXEMPT S 14,195 22,1950 0.51 0.51
Classified 0 14,195 22,195 0.51 0.51B5040 L3-S&W, STUDENT EMPL 2,000 6,0000 0.00 0.00
Student Worker (Wage 0 2,000 6,000 0.00 0.00Expenditure Total 87,000 100,000 0.51 0.51Payroll Total 0 16,195 28,195 0.51 0.51Cost Center Total 87,000 100,000 0.51 0.51
524
University of HoustonPHARMACY
Fiscal Year 20111054 H0116 A0237 NA (20043) LAB FEE REVENUE-PHAR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -30,000 -30,000B4035 FUND BALANCE -50,000 0
Revenue Total -80,000 -30,000B5009 L3-MAINTENANCE AND O 80,000 30,000
Expenditure Total 80,000 30,000Cost Center Total 0 0
525
University of Houston
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526
University of Houston
GRADUATE COLLEGE SOCIAL WORK
527
University of HoustonCost Center Summary of GRADUATE COLLEGE SOCIAL WORK
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0129 A0651 NA (10944) SOC WK SUM FAC SALAR 0 0 0 0 01026 H0129 A0655 NA (19015) SOC WK FACULTY SALARIES 1,592,530 0 0 0 1,592,5301026 H0129 D0512 NA (19069) SOC WORK OFF OF DEAN 0 670,148 27,604 0 697,7521026 H0129 D1711 NA (26367) GSSW G A 0 0 0 51,390 51,3901026 H0132 D0865 NA (33718) GSSW INCIDENTAL FEE 0 0 35,607 0 35,6071026 H0133 D1741 NA (26888) PH D OFFICE 0 38,356 0 0 38,3561026 H0134 D1743 NA (26889) STUDENT SERVICES 0 0 0 0 01026 H0438 E5028 NA (33814) MSW ADMISSION 0 98,024 0 0 98,0241026 H0465 D1743 NA (38813) STUDENT SERVICES 0 117,972 0 0 117,972EXPENDITURE TOTAL 1,592,530 924,500 63,211 51,390 2,631,631
528
University of HoustonCost Center Summary of GRADUATE COLLEGE SOCIAL WORK
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SOC WK SUM FAC SALAR 0 0 0 0 0 0 0SOC WK FACULTY SALARIES 1,592,530 0 0 0 0 0 1,592,530SOC WORK OFF OF DEAN 697,752 0 0 0 0 0 697,752GSSW G A 51,390 0 0 0 0 0 51,390GSSW INCIDENTAL FEE 35,607 0 0 0 0 0 35,607PH D OFFICE 38,356 0 0 0 0 0 38,356STUDENT SERVICES 0 0 0 0 0 0 0MSW ADMISSION 98,024 0 0 0 0 0 98,024STUDENT SERVICES 117,972 0 0 0 0 0 117,972EXPENDITURE TOTAL 2,631,631 0 0 0 0 0 2,631,631
529
University of Houston
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530
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20111026 H0129 A0651 NA (10944) SOC WK SUM FAC SALAR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -1,800 0
Revenue Total -1,800 0B5034 L3-S&W, TENURE TRACK 2,700 00 0.00 0.00
Faculty 0 2,700 0 0.00 0.00Expenditure Total 2,700 0 0.00 0.00Payroll Total 0 2,700 0 0.00 0.00Cost Center Total 900 0 0.00 0.00
531
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20111026 H0129 A0655 NA (19015) SOC WK FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -18,000 0
Revenue Total -18,000 0B5034 L3-S&W, TENURE TRACK 1,240,076 1,278,54614 16.00 18.00
Faculty 14 1,240,076 1,278,546 16.00 18.00B5035 L3-S&W, NON TENURE T 364,254 313,9846 6.00 7.50
Faculty 6 364,254 313,984 6.00 7.50Expenditure Total 1,604,330 1,592,530 22.00 25.50Payroll Total 20 1,604,330 1,592,530 22.00 25.50Cost Center Total 1,586,330 1,592,530 22.00 25.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00012648 1020 83,907 89,263 1.000 83,907 89,263 1.00 1.00
Robbins,Susan P 83,907 89,263 1.00 1.00 M 12M
PROFESSOR00012650 1010 88,309 90,959 1.000 88,309 90,959 1.00 1.00
Epstein,Maxine Weinman 88,309 90,959 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012652 1020 63,381 72,282 1.000 63,381 72,282 1.00 1.00
Williams,Sheara 63,381 72,282 1.00 1.00 MT 12M
CLINICAL PROFESSOR00012653 1410 87,069 90,116 1.000 87,069 90,116 1.00 1.00
Robbins,Virginia Cooke 87,069 90,116 1.00 1.00 M 12M
ASSOC PROFESSOR00012654 1020 75,097 76,847 1.000 75,097 76,847 1.00 1.00
Applewhite,Steven R 75,097 76,847 1.00 1.00 M 12M
ASSOC PROFESSOR00012655 1020 60,097 60,698 1.000 60,097 60,698 1.00 1.00
Stevens-Roseman,Ellen Sandra 60,097 60,698 1.00 1.00 M 9M
PROFESSOR00012656 1010 85,997 92,707 0.892 100,440 92,707 1.00 0.89
5013-H0509-B0001-G096336 14,443 0 0.000Bordnick,Patrick S 100,440 92,707 1.00 0.89 M 12M
PROFESSOR00012660 1010 97,379 100,788 1.000 97,379 100,788 1.00 1.00
Leung,Patrick 97,379 100,788 1.00 1.00 M 9M
PROFESSOR00012661 1010 109,094 114,958 1.000 109,094 114,958 1.00 1.00
Cheung,Monit 109,094 114,958 1.00 1.00 M 9M
CLINICAL ASST PROF00012662 1530 60,000 61,800 1.000 60,000 61,800 1.00 1.00
Jacobs,Sharona S 60,000 61,800 1.00 1.00 M 12M
PROFESSOR00012663 1010 43,178 88,490 0.670 126,995 88,490 1.00 0.67
5013-H0508-B0001-G097938 83,817 0 0.000Valdez,Avelardo 126,995 88,490 1.00 0.67 M 9M
ASSISTANT PROFESSOR00012664 1030 65,000 67,275 1.000 65,000 67,275 1.00 1.00
Pritzker,Suzanne 65,000 67,275 1.00 1.00 M 9M
ASSISTANT PROFESSOR00012669 1030 65,000 68,275 1.000 65,000 68,275 1.00 1.00
Parrish,Danielle 65,000 68,275 1.00 1.00 M 9M
CLINICAL PROFESSOR00103784 1410 52,666 61,010 1.000 52,666 61,010 1.00 1.00
Lopez,Sandra A 52,666 61,010 1.00 1.00 EM 9M
532
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20111026 H0129 A0655 NA (19015) SOC WK FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC PROFESSOR00105574 1020 66,546 67,211 1.000 66,546 67,211 1.00 1.00
Alexander,Dale E 66,546 67,211 1.00 1.00 M 12M
RESEARCH PROFESSOR01000913 1610 54,519 54,519 0.732 74,520 54,519 1.00 0.73
5013-H0508-B0001-G099494 20,001 0 0.000Kaplan,Charles D 74,520 54,519 1.00 0.73 9M
PROFESSOR01001847 1010 158,504 166,345 1.000 158,504 166,345 1.00 1.00
Achenbaum,W Andrew 158,504 166,345 1.00 1.00 M 12M
VISITING PROFESSOR01003071 1710 60,000 66,250 0.331 200,001 200,001 1.00 1.00
4042-H0129-A2104-NA 6,250 0 0.0004040-H0129-A2057-NA 127,501 0 0.0002064-H0129-A0655-NA 6,250 6,250 0.0312064-H0129-A2057-NA 0 127,501 0.638Williams,Jody 200,001 200,001 1.00 1.00 12M
VISITING ASSISTANT PROFESSOR01003833 1730 65,001 0 0.000 65,001 0 1.00 0.00
Traylor,Amy C 65,001 0 1.00 0.00 12M
VISITING ASSISTANT PROFESSOR01004557 1730 50,001 50,001 1.000 50,001 50,001 0.50 0.50
Brown,C Brene 50,001 50,001 0.50 0.50 12M
ASSISTANT PROFESSOR01009047 1030 43,904 46,444 0.670 65,529 46,444 1.00 0.67
5013-H0508-B0001-G097255 21,625 0 0.000Torres-Hostos,Luis R 65,529 46,444 1.00 0.67 M 12M
Position Budget Total 1,534,650 1,586,238 20.50 18.46
533
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20111026 H0129 D0512 NA (19069) SOC WORK OFF OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -24,000 0
Revenue Total -24,000 0B5038 L3-S&W, EXEMPT STAFF 552,661 670,1487 8.50 7.20
Professional and Adm 7 552,661 670,148 8.50 7.20B5039 L3-S&W, NON EXEMPT S 27,604 27,6041 1.00 1.00
Classified 1 27,604 27,604 1.00 1.00B5040 L3-S&W, STUDENT EMPL 9,500 00 0.20 0.00
Student Worker (Wage 0 9,500 0 0.20 0.00Expenditure Total 589,765 697,752 9.70 8.20Payroll Total 8 589,765 697,752 9.70 8.20Cost Center Total 565,765 697,752 9.70 8.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DEAN00012643 0160 188,919 192,619 1.000 188,919 192,619 1.00 1.00
Colby,Ira 188,919 192,619 1.00 1.00 L
ASST, ADMINISTRATIVE00012678 D5H8 49,233 51,400 1.000 49,233 51,400 1.00 1.00
Ewing,Sonia R 49,233 51,400 1.00 1.00 L
COORD, FINANCIAL 100012680 D6X4 35,767 39,219 1.000 35,767 39,219 0.95 1.00
Williams,Yolanda Y 37,649 39,219 1.00 1.00 L
COORD, FINANCIAL 100014205 D6X4 3,665 38,179 1.000 3,665 38,179 0.10 1.00
Mahon,Lisa Martinez 36,652 38,179 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00016361 D2K8 30,212 57,299 1.000 30,212 57,299 0.55 1.00
Christ,Marsha Suzanne 54,931 57,299 1.00 1.00 L
ASSOC DEAN00106563 2280 106,977 110,186 1.000 106,977 110,186 1.00 1.00
Raffoul,Paul R 106,977 110,186 1.00 1.00 L
DIR, DEVELOPMENT 200106791 S4F6 40,009 40,802 0.501 79,827 81,409 1.00 1.00
1026-H0027-F0310-NA 39,818 40,607 0.499Guillory,Mary M 79,827 81,409 1.00 1.00 L
OFFICE ASST 100108907 D4H8 27,604 28,439 1.000 27,604 28,439 1.00 1.00
Henry,Letecia A 27,604 28,439 1.00 1.00 L
Position Budget Total 482,386 558,143 6.60 8.00
534
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20111026 H0129 D1711 NA (26367) GSSW G A
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -7,400 0
Revenue Total -7,400 0B5037 L3-S&W, GRADUATE ASS 58,790 51,3900 3.50 3.50
Student Worker (Wage 0 58,790 51,390 3.50 3.50Expenditure Total 58,790 51,390 3.50 3.50Payroll Total 0 58,790 51,390 3.50 3.50Cost Center Total 51,390 51,390 3.50 3.50
535
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20111026 H0132 D0865 NA (33718) GSSW INCIDENTAL FEE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5039 L3-S&W, NON EXEMPT S 35,607 35,6071 1.00 1.00
Classified 1 35,607 35,607 1.00 1.00Expenditure Total 35,607 35,607 1.00 1.00Payroll Total 1 35,607 35,607 1.00 1.00Cost Center Total 35,607 35,607 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 200106836 D4F5 35,747 37,146 1.000 35,747 37,146 1.00 1.00
Fluellen,Jacqueline 35,747 37,146 1.00 1.00 L
Position Budget Total 35,747 37,146 1.00 1.00
536
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20111026 H0133 D1741 NA (26888) PH D OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 38,356 38,3561 1.00 1.00
Professional and Adm 1 38,356 38,356 1.00 1.00Expenditure Total 38,356 38,356 1.00 1.00Payroll Total 1 38,356 38,356 1.00 1.00Cost Center Total 38,356 38,356 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 100012676 J3H8 38,356 39,507 1.000 38,356 39,507 1.00 1.00
Brooks,Carolyn F 38,356 39,507 1.00 1.00 L
Position Budget Total 38,356 39,507 1.00 1.00
537
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20111026 H0134 D1743 NA (26889) STUDENT SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 29,501 01 1.00 0.00
Professional and Adm 1 29,501 0 1.00 0.00Expenditure Total 29,501 0 1.00 0.00Payroll Total 1 29,501 0 1.00 0.00Cost Center Total 29,501 0 1.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPEC, CAREER DEVELOPMENT00108345 J3R4 17,303 0 0.000 34,606 35,644 0.75 0.75
2064-H0134-E0501-NA 17,303 0 0.0002164-H0134-E0501-NA 0 35,644 1.000Liberman,Ann 34,606 35,644 0.75 0.75 L
Position Budget Total 17,303 0 0.75 0.75
538
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20111026 H0438 E5028 NA (33814) MSW ADMISSION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 59,003 98,0242 1.00 2.00
Professional and Adm 2 59,003 98,024 1.00 2.00B5039 L3-S&W, NON EXEMPT S 39,021 00 1.00 0.00
Classified 0 39,021 0 1.00 0.00Expenditure Total 98,024 98,024 2.00 2.00Payroll Total 2 98,024 98,024 2.00 2.00Cost Center Total 98,024 98,024 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COUNSELOR, ADMISSIONS 100012677 J2L6 39,021 40,192 1.000 39,021 40,192 1.00 1.00
Walker,Rosalind R 39,021 40,192 1.00 1.00 L
DIR, STUDENT AFFAIRS (COLLEGE)00109437 J3W4 59,004 61,316 1.000 59,004 61,316 1.00 1.00
Mollhagen,Amber M 59,004 61,316 1.00 1.00 L
Position Budget Total 98,025 101,508 2.00 2.00
539
University of HoustonGRADUATE COLLEGE SOCIAL WORK
Fiscal Year 20111026 H0465 D1743 NA (38813) STUDENT SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 101,003 117,9722 2.00 2.00
Professional and Adm 2 101,003 117,972 2.00 2.00B5039 L3-S&W, NON EXEMPT S 32,281 01 1.00 0.00
Classified 1 32,281 0 1.00 0.00Expenditure Total 133,284 117,972 3.00 2.00Payroll Total 3 133,284 117,972 3.00 2.00Cost Center Total 133,284 117,972 3.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM 201005646 E9C3 59,004 61,316 1.000 59,004 61,316 1.00 1.00
Leger,Jan Ellen 59,004 61,316 1.00 1.00 L
ASST, ADVISING 201009345 J3J7 32,281 0 0.000 32,281 33,262 1.00 1.00
2064-H0465-D2733-NA 0 33,262 1.000Ary,Samantha Kay 32,281 33,262 1.00 1.00 L
ADVISOR, ACADEMIC 201009766 J3H7 42,000 43,260 1.000 42,000 43,260 1.00 1.00
Parker,Jamie Lynne 42,000 43,260 1.00 1.00 L
Position Budget Total 133,285 104,576 3.00 3.00
540
University of Houston
TECHNOLOGY
541
University of HoustonCost Center Summary of TECHNOLOGY
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0136 A0675 NA (19112) TEC SUMMER FAC SAL 0 0 0 83,928 83,9281026 H0136 A0677 NA (19113) TECH GENERAL DOE 0 132,823 0 0 132,8231026 H0136 D0514 NA (19106) TECH OFFICE OF DEAN 25,000 403,504 0 0 428,5041026 H0137 A0663 NA (34037) ILT FACULTY SALARIES 1,071,769 0 0 0 1,071,7691026 H0137 A0665 NA (10945) ILT DOE 0 0 0 0 01026 H0139 A0671 NA (34035) ET FACULTY SALARIES 1,452,251 0 0 0 1,452,2511026 H0139 A0673 NA (12030) ET DOE 0 67,681 27,144 0 94,8251026 H0140 A0639 NA (34033) HDCS FACULTY SALARIES 608,659 0 0 0 608,6591026 H0140 A0641 NA (19257) HUM DEV & CON SC DOE 0 0 0 0 01054 H0137 D0562 NA (34209) ILT LAB FEES 0 0 0 0 01054 H0139 D0564 NA (34211) ET LAB FEES 0 0 0 0 0EXPENDITURE TOTAL 3,157,679 604,008 27,144 83,928 3,872,759
542
University of HoustonCost Center Summary of TECHNOLOGY
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total TEC SUMMER FAC SAL 83,928 0 0 0 0 0 83,928TECH GENERAL DOE 132,823 0 0 0 0 0 132,823TECH OFFICE OF DEAN 428,504 0 0 0 0 0 428,504ILT FACULTY SALARIES 1,071,769 0 0 0 0 0 1,071,769ILT DOE 0 0 0 0 0 0 0ET FACULTY SALARIES 1,452,251 0 0 0 0 0 1,452,251ET DOE 94,825 0 0 0 21,687 0 116,512HDCS FACULTY SALARIES 608,659 0 0 0 0 0 608,659HUM DEV & CON SC DOE 0 0 0 0 3,105 0 3,105ILT LAB FEES 0 0 0 0 700 0 700ET LAB FEES 0 0 0 0 4,700 0 4,700EXPENDITURE TOTAL 3,872,759 0 0 0 30,192 0 3,902,951
543
University of Houston
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544
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0136 A0675 NA (19112) TEC SUMMER FAC SAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5036 L3-S&W, ADJUNCT FAC 54,540 83,9280 0.00 0.00
Student Worker (Wage 0 54,540 83,928 0.00 0.00Expenditure Total 54,540 83,928 0.00 0.00Payroll Total 0 54,540 83,928 0.00 0.00Cost Center Total 54,540 83,928 0.00 0.00
545
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0136 A0677 NA (19113) TECH GENERAL DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,000 0B5038 L3-S&W, EXEMPT STAFF 0 132,8230 0.00 0.00
Professional and Adm 0 0 132,823 0.00 0.00Expenditure Total 15,000 132,823 0.00 0.00Payroll Total 0 0 132,823 0.00 0.00Cost Center Total 15,000 132,823 0.00 0.00
546
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0136 D0514 NA (19106) TECH OFFICE OF DEAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -42,287 0
Revenue Total -42,287 0B5009 L3-MAINTENANCE AND O 25,000 0B5034 L3-S&W, TENURE TRACK 31,975 25,0000 0.04 0.04
Faculty 0 31,975 25,000 0.04 0.04B5038 L3-S&W, EXEMPT STAFF 479,051 403,5045 5.87 5.72
Professional and Adm 5 479,051 403,504 5.87 5.72B5039 L3-S&W, NON EXEMPT S 25,286 00 1.00 1.00
Classified 0 25,286 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 5,000 00 0.01 0.00
Student Worker (Wage 0 5,000 0 0.01 0.00Expenditure Total 566,312 428,504 6.92 6.76Payroll Total 5 541,312 428,504 6.92 6.76Cost Center Total 524,025 428,504 6.92 6.76
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, ASST-ADMIN00012639 D2K2 52,352 54,521 1.000 52,352 54,521 1.00 1.00
Jones,Monique J 52,352 54,521 1.00 1.00 L
DEAN00012687 0160 178,251 184,251 1.000 178,251 184,251 1.00 1.00
Fitzgibbon,William E 178,251 184,251 1.00 1.00 L
ASSOC DEAN00012688 2280 26,667 0 0.000 26,667 26,667 0.25 0.25
2072-H0136-B1151-NA 0 26,667 1.000Barbieri,Enrique 26,667 26,667 0.25 0.25
DIR, COLL/DIV BUSINESS OPER00102578 D2D2 85,001 88,601 1.000 85,001 88,601 1.00 1.00
Bangerter,Stephen A 85,001 88,601 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00108924 D2K1 31,856 0 0.000 42,474 43,111 1.00 1.00
2063-H0140-A2043-NA 10,619 0 0.0001026-H0139-A0673-NA 0 43,111 1.000Soria,Juanita B 42,474 43,111 1.00 1.00 L
ASST, ADMINISTRATIVE00108944 D5H8 42,000 43,250 1.000 42,000 43,250 1.00 1.00
Wingfield,Elizabeth Marie 42,000 43,250 1.00 1.00 L
ASSOC DEAN01001833 2280 26,622 0 0.000 26,622 27,780 0.30 0.30
2063-H0136-D0881-NA 0 27,780 1.000Lewallen,Fred D 26,622 27,780 0.30 0.30 L
OFFICER, DEVELOPMENT 201008963 S4D6 39,900 41,258 0.571 70,000 72,261 1.00 1.00
2087-H0026-F3489-NA 30,100 31,003 0.429Burns,Lisa C 70,000 72,261 1.00 1.00 L
OFFICE ASST 201009093 D4H7 25,056 0 0.000 25,056 25,682 1.00 1.00
2063-H0136-D0881-NA 0 25,682 1.000Hancock,Heather Nicole 25,056 25,682 1.00 1.00 L
Position Budget Total 507,705 411,881 7.55 7.55
547
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0137 A0663 NA (34037) ILT FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 843,025 831,77910 10.00 10.00
Faculty 10 843,025 831,779 10.00 10.00B5035 L3-S&W, NON TENURE T 308,201 239,9905 5.82 5.82
Faculty 5 308,201 239,990 5.82 5.82Expenditure Total 1,151,226 1,071,769 15.82 15.82Payroll Total 15 1,151,226 1,071,769 15.82 15.82Cost Center Total 1,151,226 1,071,769 15.82 15.82
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00012631 1030 76,900 80,592 1.000 76,900 80,592 1.00 1.00
Tiwari,Vikram 76,900 80,592 1.00 1.00 M 9M
PROFESSOR00012700 1010 98,540 101,907 1.000 98,540 101,907 1.00 1.00
O'Neil,Sharon Lund 98,540 101,907 1.00 1.00 M 9M
ASSOC PROFESSOR00012702 1020 73,511 74,761 1.000 73,511 74,761 1.00 1.00
Willis,Cheryl L 73,511 74,761 1.00 1.00 M 12M
ASSISTANT PROFESSOR00012704 1030 80,482 82,736 1.000 80,482 82,736 1.00 1.00
Cheng,Liang-Chieh 80,482 82,736 1.00 1.00 M 12M
PROFESSOR00012705 1010 86,418 88,838 1.000 86,418 88,838 1.00 1.00
Waite,Jerry J 86,418 88,838 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012728 1020 67,492 68,639 1.000 67,492 68,639 1.00 1.00
Miertschin,Susan L 67,492 68,639 1.00 1.00 M 12M
ASSISTANT PROFESSOR01001105 1030 91,330 94,467 1.000 91,330 94,467 1.00 1.00
Conklin,William A 91,330 94,467 1.00 1.00 M 12M
PROFESSOR01001106 1010 101,214 104,450 1.000 101,214 104,450 1.00 1.00
Gibson,Michael 101,214 104,450 1.00 1.00 M 12M
ASSISTANT PROFESSOR01002560 1030 74,300 76,380 1.000 74,300 76,380 1.00 1.00
Ding,Xin 74,300 76,380 1.00 1.00 M 12M
INSTRUCT ASSISTANT PROFESSOR01003406 1080 49,200 50,036 1.000 49,200 50,036 1.00 1.00
Fofanova,Natalia 49,200 50,036 1.00 1.00 M 9M
VISITING PROFESSOR01005209 1710 34,300 35,280 1.000 34,300 35,280 0.40 0.40
Zant,Robert F 34,300 35,280 0.40 0.40 M 12M
VISITING ASSOCIATE PROFESSOR01006488 1720 43,524 0 0.000 43,524 45,019 0.62 0.62
2164-H0137-D3286-NA 0 45,019 1.000Richardson,Gary L 43,524 45,019 0.62 0.62 M 9M
INSTRUCT ASSISTANT PROFESSOR01006567 1080 53,600 55,101 1.000 53,600 55,101 1.00 1.00
Evans,Gerald S 53,600 55,101 1.00 1.00 M 9M
INSTRUCT ASSISTANT PROFESSOR01007031 1080 49,370 50,752 1.000 49,370 50,752 1.00 1.00
Detillier,Bret James 49,370 50,752 1.00 1.00 M 12M
ASSISTANT PROFESSOR01007568 1030 81,592 85,447 1.000 81,592 85,447 1.00 1.00
Kovach,Jamison 81,592 85,447 1.00 1.00 M 12M
548
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0137 A0663 NA (34037) ILT FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
INSTRUCT ASSISTANT PROFESSOR01007663 1080 53,475 54,678 1.000 53,475 54,678 1.00 1.00
Khatib,Nada Ibrahim 53,475 54,678 1.00 1.00 M 12M
VISITING ASSISTANT PROFESSOR01007681 1730 24,031 0 0.000 24,031 24,856 0.80 0.80
2164-H0137-D3286-NA 0 24,856 1.000Cassler,Daniel 24,031 24,856 0.80 0.80 M 12M
Position Budget Total 1,139,279 1,104,064 15.82 15.82
549
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0137 A0665 NA (10945) ILT DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,000 0B5038 L3-S&W, EXEMPT STAFF 11,113 00 0.25 0.25
Professional and Adm 0 11,113 0 0.25 0.25B5039 L3-S&W, NON EXEMPT S 11,520 00 0.30 0.30
Classified 0 11,520 0 0.30 0.30Expenditure Total 37,633 0 0.55 0.55Payroll Total 0 22,633 0 0.55 0.55Cost Center Total 37,633 0 0.55 0.55
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00012717 D4H4 11,520 0 0.000 38,399 39,422 1.00 1.00
2063-H0137-A2035-NA 26,879 39,422 1.000Lew,May Y 38,399 39,422 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT01009498 D2J8 11,113 0 0.000 44,451 45,673 1.00 1.00
2063-H0137-A2035-NA 33,338 45,673 1.000Bradshaw,William 44,451 45,673 1.00 1.00 L
Position Budget Total 22,632 0 2.00 2.00
550
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0139 A0671 NA (34035) ET FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 1,292,524 1,452,25118 13.96 16.61
Faculty 18 1,292,524 1,452,251 13.96 16.61B5035 L3-S&W, NON TENURE T 145,401 00 1.99 0.00
Faculty 0 145,401 0 1.99 0.00B5036 L3-S&W, ADJUNCT FAC 17,583 00 0.00 0.00
Student Worker (Wage 0 17,583 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 50,001 00 0.50 0.00
Professional and Adm 0 50,001 0 0.50 0.00Expenditure Total 1,505,509 1,452,251 16.45 16.61Payroll Total 18 1,505,509 1,452,251 16.45 16.61Cost Center Total 1,505,509 1,452,251 16.45 16.61
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PROFESSOR00012719 1010 74,978 78,012 0.650 115,351 120,019 1.00 1.00
2064-H0139-A3487-NA 40,373 42,007 0.350Eldin,Neil N 115,351 120,019 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00012722 1020 78,076 89,015 1.000 78,076 89,015 1.00 1.00
Gurkan,Deniz 78,076 89,015 1.00 1.00 MT 9M
ASSISTANT PROFESSOR00012724 1030 75,000 77,250 1.000 75,000 77,250 1.00 1.00
Eberth PhD,John F 75,000 77,250 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012725 1020 55,803 56,303 1.000 55,803 56,303 1.00 1.00
Attia,Farouk G 55,803 56,303 1.00 1.00 M 9M
ASSOC PROFESSOR00012742 1020 75,879 76,879 1.000 75,879 76,879 1.00 1.00
McIntyre,Bernard J 75,879 76,879 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012743 1020 86,598 90,362 1.000 86,598 90,362 0.70 0.70
Lewallen,Fred D 86,598 90,362 0.70 0.70 M 12M
ASSISTANT PROFESSOR00012744 1030 72,527 72,527 1.000 72,527 72,527 1.00 1.00
Lee,Sang-Hoon 72,527 72,527 1.00 1.00 9M
PROFESSOR00012746 1010 112,170 116,656 1.000 112,170 116,656 1.00 1.00
Malki,Heidar A 112,170 116,656 1.00 1.00 M 12M
PROFESSOR00012747 1010 90,041 92,541 1.000 90,041 92,541 1.00 1.00
Shireen,Wajiha 90,041 92,541 1.00 1.00 M 12M
ASSOC PROFESSOR00012748 1020 61,356 62,606 1.000 61,356 62,606 1.00 1.00
Faulkenberry,Luces M 61,356 62,606 1.00 1.00 M 12M
ASSOC PROFESSOR00012749 1020 76,576 79,226 1.000 76,576 79,226 1.00 1.00
Attarzadeh,Farrokh 76,576 79,226 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012750 1020 85,776 88,376 1.000 85,776 88,376 1.00 1.00
Benhaddou,Driss 85,776 88,376 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00103591 1020 90,000 92,500 1.000 90,000 92,500 1.00 1.00
Iyer,Rupa S 90,000 92,500 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00103873 1020 71,525 81,025 1.000 71,525 81,025 1.00 1.00
Song,Lingguang 71,525 81,025 1.00 1.00 MT 12M
551
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0139 A0671 NA (34035) ET FACULTY SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSISTANT PROFESSOR00103909 1030 73,975 77,665 1.000 73,975 77,665 1.00 1.00
Yuan,Xiaojing 73,975 77,665 1.00 1.00 M 9M
PROFESSOR01001681 1010 120,002 124,802 1.000 120,002 124,802 0.75 0.75
Barbieri,Enrique 120,002 124,802 0.75 0.75 M 9M
PROFESSOR01004025 1010 112,189 115,439 1.000 112,189 115,439 1.00 1.00
Zouridakis,George 112,189 115,439 1.00 1.00 M 9M
RESEARCH ASSOCIATE 101006901 T4F4 4,200 0 0.000 60,000 0 1.00 0.00
1101-H0244-B1436-NA 19,800 0 0.0002064-H0139-A3487-NA 3,000 0 0.0002164-H0139-A2237-NA 3,000 0 0.0004041-H0469-B1723-NA 30,000 0 0.000Pollonini,Luca 60,000 0 1.00 0.00 L
ASSISTANT PROFESSOR01009246 1030 39,780 40,780 1.000 39,780 40,780 0.51 0.51
Merchant,Fatima Aziz 39,780 40,780 0.51 0.51 M 9M
Position Budget Total 1,456,451 1,511,964 17.96 16.96
552
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0139 A0673 NA (12030) ET DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 22,500 19,187B5038 L3-S&W, EXEMPT STAFF 25,207 67,6812 0.45 1.45
Professional and Adm 2 25,207 67,681 0.45 1.45B5039 L3-S&W, NON EXEMPT S 27,144 27,1441 1.00 1.00
Classified 1 27,144 27,144 1.00 1.00B5066 L3-TRAVEL AND BUSINE 2,500 2,500
Expenditure Total 77,351 116,512 1.45 2.45Payroll Total 3 52,351 94,825 1.45 2.45Cost Center Total 77,351 116,512 1.45 2.45
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00012755 D2J7 25,207 26,251 0.450 56,015 58,336 1.00 1.00
2063-H0139-A2062-NA 30,808 32,085 0.550Cortes,Eduardo 56,015 58,336 1.00 1.00 L
ADMNSTR, BUSINESS, ASST00108924 D2K1 0 43,111 1.000 0 43,111 0.00 1.00
Soria,Juanita B 42,474 43,111 1.00 1.00 L
SECRETARY 101000150 D4F6 27,144 27,562 1.000 27,144 27,562 1.00 1.00
Thanudape,Maylin 27,144 27,562 1.00 1.00 L
Position Budget Total 52,351 96,924 2.00 3.00
553
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0140 A0639 NA (34033) HDCS FACULTY SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5034 L3-S&W, TENURE TRACK 621,264 608,6598 7.50 7.50
Faculty 8 621,264 608,659 7.50 7.50Expenditure Total 621,264 608,659 7.50 7.50Payroll Total 8 621,264 608,659 7.50 7.50Cost Center Total 621,264 608,659 7.50 7.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE PROFESSOR00012628 1020 80,000 82,100 1.000 80,000 82,100 1.00 1.00
Park,Jungkun 80,000 82,100 1.00 1.00 M 9M
ASSOC PROFESSOR00012629 1020 72,738 74,838 1.000 72,738 74,838 1.00 1.00
Norwood,Marcella L 72,738 74,838 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012698 1020 86,765 88,865 1.000 86,765 88,865 1.00 1.00
Waight,Consuelo L 86,765 88,865 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00012703 1020 73,120 74,820 1.000 73,120 74,820 1.00 1.00
Greenwood,Katy Brown 73,120 74,820 1.00 1.00 M 9M
ASSOCIATE PROFESSOR00012706 1020 76,325 86,925 1.000 76,325 86,925 1.00 1.00
Hutchins,Holly M. 76,325 86,925 1.00 1.00 MT 9M
PROFESSOR00012727 1010 97,666 101,596 1.000 97,666 101,596 1.00 1.00
Goodson,Carole Peterson 97,666 101,596 1.00 1.00 M 12M
ASSOCIATE PROFESSOR00012729 1020 23,850 24,253 1.000 23,850 24,253 0.50 0.50
Bigham,Paul Evans 23,850 24,253 0.50 0.50 M 9M
ASSOC PROFESSOR00012745 1020 98,195 100,295 1.000 98,195 100,295 1.00 1.00
Ezell,Shirley D 98,195 100,295 1.00 1.00 M 12M
Position Budget Total 608,659 633,692 7.50 7.50
554
University of HoustonTECHNOLOGY
Fiscal Year 20111026 H0140 A0641 NA (19257) HUM DEV & CON SC DOE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 12,500 0B5038 L3-S&W, EXEMPT STAFF 12,813 00 0.29 0.29
Professional and Adm 0 12,813 0 0.29 0.29B5066 L3-TRAVEL AND BUSINE 2,500 3,105
Expenditure Total 27,813 3,105 0.29 0.29Payroll Total 0 12,813 0 0.29 0.29Cost Center Total 27,813 3,105 0.29 0.29
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, ADMINISTRATIVE00012738 D2R6 12,812 0 0.000 44,029 45,809 1.00 1.00
2063-H0140-A2043-NA 31,217 45,809 1.000Reilly,Elizabeth M 44,029 45,809 1.00 1.00 L
Position Budget Total 12,812 0 1.00 1.00
555
University of HoustonTECHNOLOGY
Fiscal Year 20111054 H0137 D0562 NA (34209) ILT LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -600 -700B4035 FUND BALANCE -150 0
Revenue Total -750 -700B5009 L3-MAINTENANCE AND O 750 700
Expenditure Total 750 700Cost Center Total 0 0
556
University of HoustonTECHNOLOGY
Fiscal Year 20111054 H0139 D0564 NA (34211) ET LAB FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -2,500 -4,700
Revenue Total -2,500 -4,700B5009 L3-MAINTENANCE AND O 2,500 4,700
Expenditure Total 2,500 4,700Cost Center Total 0 0
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University of HoustonCost Center Summary of LIBRARY
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0143 D0522 NA (19116) LIB SALARIES 0 2,696,029 0 0 2,696,0291026 H0143 D0524 NA (19117) LIBRARY STAFF SALARIES-EXEMP 0 1,497,198 0 0 1,497,1981026 H0143 D0526 NA (19118) LIBRARY STAFF SALAR-NON EXEM 0 0 1,118,377 0 1,118,3771026 H0143 D0532 NA (19120) LIBRARY - OTHER 0 0 0 0 01045 H0143 D0207 NA (19663) HEAF LIBRARY AQUISITIONS 0 0 0 0 0EXPENDITURE TOTAL 0 4,193,227 1,118,377 0 5,311,604
560
University of HoustonCost Center Summary of LIBRARY
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total LIB SALARIES 2,696,029 0 0 0 0 0 2,696,029LIBRARY STAFF SALARIES-EXEMPT 1,497,198 0 0 0 0 0 1,497,198LIBRARY STAFF SALAR-NON EXEMPT 1,118,377 0 0 0 0 0 1,118,377LIBRARY - OTHER 0 0 0 0 28,735 0 28,735HEAF LIBRARY AQUISITIONS 0 0 0 0 0 3,000,000 3,000,000EXPENDITURE TOTAL 5,311,604 0 0 0 28,735 3,000,000 8,340,339
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Fiscal Year 20111026 H0143 D0522 NA (19116) LIB SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 2,693,204 2,696,02938 44.63 44.63
Professional and Adm 38 2,693,204 2,696,029 44.63 44.63Expenditure Total 2,693,204 2,696,029 44.63 44.63Payroll Total 38 2,693,204 2,696,029 44.63 44.63Cost Center Total 2,693,204 2,696,029 44.63 44.63
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST LIBRARIAN00012796 2940 44,200 46,410 1.000 44,200 46,410 1.00 1.00
Simons,Alexandra Cleghorn 44,200 46,410 1.00 1.00 L
ASST LIBRARIAN00012798 2940 70,356 0 0.000 70,356 0 1.00 0.00
Sharpe,Paul A 70,356 0 1.00 0.00
ASSOC LIBRARIAN00012800 2680 110,001 113,301 1.000 110,001 113,301 1.00 1.00
Myers,Marilyn S 110,001 113,301 1.00 1.00 L
ASST LIBRARIAN00012801 2940 44,000 46,200 1.000 44,000 46,200 1.00 1.00
Alexander,Rosalind L 44,000 46,200 1.00 1.00 L
ASST LIBRARIAN00012802 2940 48,000 50,400 1.000 48,000 50,400 1.00 1.00
Wu,Anping 48,000 50,400 1.00 1.00 L
ASSOC LIBRARIAN00012803 2680 85,819 90,110 1.000 85,819 90,110 1.00 1.00
Spragg,Robert C 85,819 90,110 1.00 1.00 L
ASSOC LIBRARIAN00012804 2680 42,536 42,961 1.000 42,536 42,961 1.00 1.00
Brass,Evelyn 42,536 42,961 1.00 1.00 L
ASSOC LIBRARIAN00012805 2680 74,457 76,691 1.000 74,457 76,691 1.00 1.00
Thompson,James Michael 74,457 76,691 1.00 1.00 L
ASST LIBRARIAN00012806 2940 54,463 57,186 1.000 54,463 57,186 1.00 1.00
Essinger,Catherine W. 54,463 57,186 1.00 1.00 L
ASST LIBRARIAN00012807 2940 45,993 46,453 1.000 45,993 46,453 1.00 1.00
Malone,Andrea R 45,993 46,453 1.00 1.00 L
ASSOC LIBRARIAN00012808 2680 60,000 63,000 1.000 60,000 63,000 1.00 1.00
Linden,Nancy 60,000 63,000 1.00 1.00 L
ASST LIBRARIAN00012809 2940 46,905 49,250 1.000 46,905 49,250 1.00 1.00
Dethloff,Nora E 46,905 49,250 1.00 1.00 L
ASST LIBRARIAN00012810 2940 48,930 50,398 1.000 48,930 50,398 1.00 1.00
Wallace,Loretta 48,930 50,398 1.00 1.00 L
ASSOC LIBRARIAN00012811 2680 71,521 73,667 1.000 71,521 73,667 1.00 1.00
Parkin,Derral 71,521 73,667 1.00 1.00 L
ASST LIBRARIAN00012812 2940 52,000 53,560 1.000 52,000 53,560 1.00 1.00
Ke,Irene Jui Hua 52,000 53,560 1.00 1.00 L
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University of HoustonLIBRARY
Fiscal Year 20111026 H0143 D0522 NA (19116) LIB SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST LIBRARIAN00012813 2940 43,000 44,290 1.000 43,000 44,290 1.00 1.00
Creelman,Kerry Maria 43,000 44,290 1.00 1.00 L
ASSOC LIBRARIAN00012814 2680 101,611 106,692 1.000 101,611 106,692 1.00 1.00
Lehner,John A 101,611 106,692 1.00 1.00 L
ASST LIBRARIAN00012815 2940 46,905 49,250 1.000 46,905 49,250 1.00 1.00
Getz,Kelli L 46,905 49,250 1.00 1.00 L
ASSOC LIBRARIAN00012816 2680 102,572 108,726 1.000 102,572 108,726 1.00 1.00
Thompson,Linda L 102,572 108,726 1.00 1.00 L
DEAN00012817 0160 193,392 199,192 1.000 193,392 199,192 1.00 1.00
Rooks,Dana C 193,392 199,192 1.00 1.00 L
LIBRARIAN00012818 2610 70,362 71,066 1.000 70,362 71,066 1.00 1.00
Bozeman,Leslie Patricia 70,362 71,066 1.00 1.00 L
ASSOC LIBRARIAN00012819 2680 72,776 74,959 1.000 72,776 74,959 1.00 1.00
Hilyer,Lee A 72,776 74,959 1.00 1.00 L
ASST LIBRARIAN00012820 2940 47,500 47,975 1.000 47,500 47,975 1.00 1.00
Castro-Munoz,Jeanne M 47,500 47,975 1.00 1.00 L
ASST LIBRARIAN00012821 2940 46,000 48,300 1.000 46,000 48,300 1.00 1.00
Buehner,Katie R 46,000 48,300 1.00 1.00 L
ASSOCIATE LIBRARIAN00012823 2680 49,470 51,944 1.000 49,470 51,944 1.00 1.00
Grob,Julie E 49,470 51,944 1.00 1.00 L
ASST LIBRARIAN00012824 2940 45,840 47,215 1.000 45,840 47,215 1.00 1.00
Dasler,Robin L 45,840 47,215 1.00 1.00 L
ASSOC LIBRARIAN00012825 2680 52,723 54,305 1.000 52,723 54,305 1.00 1.00
Hall,John D 52,723 54,305 1.00 1.00 L
ASSOC LIBRARIAN00012827 2680 99,747 0 0.000 99,747 0 1.00 0.00
Bruxvoort,Diane Lea 99,747 0 1.00 0.00
ASSOC LIBRARIAN00012828 2680 47,113 48,526 1.000 47,113 48,526 1.00 1.00
Meanley,Carolyn A 47,113 48,526 1.00 1.00 L
ASSOC LIBRARIAN00100614 2680 54,950 54,950 1.000 54,950 54,950 1.00 1.00
Dickerson,Richard H 54,950 54,950 1.00 1.00
ASST LIBRARIAN00100653 2940 64,000 67,200 1.000 64,000 67,200 1.00 1.00
Bennett,Miranda Henry 64,000 67,200 1.00 1.00 L
ASST LIBRARIAN00100654 2940 45,000 46,350 1.000 45,000 46,350 1.00 1.00
Peters,Christie 45,000 46,350 1.00 1.00 L
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University of HoustonLIBRARY
Fiscal Year 20111026 H0143 D0522 NA (19116) LIB SALARIES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOCIATE LIBRARIAN00102644 2680 68,508 77,348 1.000 68,508 77,348 0.93 1.00
Mitchell,Anne M 73,665 77,348 1.00 1.00 L
ASST LIBRARIAN00106619 2940 43,000 43,430 1.000 43,000 43,430 1.00 1.00
Vaillancourt,Shawn P. 43,000 43,430 1.00 1.00 L
ASSOC LIBRARIAN00107757 2680 67,653 69,683 1.000 67,653 69,683 1.00 1.00
Guajardo,Richard R 67,653 69,683 1.00 1.00 L
ASST LIBRARIAN00108841 2940 54,400 67,200 1.000 54,400 67,200 0.85 1.00
Reilly,Michele 64,000 67,200 1.00 1.00 L
ASST LIBRARIAN00108883 2940 41,850 46,350 1.000 41,850 46,350 0.93 1.00
Chen,Mingyu 45,000 46,350 1.00 1.00 L
ASSOC LIBRARIAN00109725 2680 65,714 67,685 1.000 65,714 67,685 1.00 1.00
Camille,Damon 65,714 67,685 1.00 1.00 L
ASST LIBRARIAN00109726 2940 45,000 47,250 1.000 45,000 47,250 1.00 1.00
Gola,Christina H 45,000 47,250 1.00 1.00 L
ASST LIBRARIAN01007943 2940 53,301 53,301 1.000 53,301 53,301 1.00 1.00
Vacek,Rachel E 53,301 53,301 1.00 1.00
Position Budget Total 2,521,568 2,452,774 39.71 38.00
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University of HoustonLIBRARY
Fiscal Year 20111026 H0143 D0524 NA (19117) LIBRARY STAFF SALARIES-EXEMPT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 1,370,831 1,497,19830 30.50 30.50
Professional and Adm 30 1,370,831 1,497,198 30.50 30.50Expenditure Total 1,370,831 1,497,198 30.50 30.50Payroll Total 30 1,370,831 1,497,198 30.50 30.50Cost Center Total 1,370,831 1,497,198 30.50 30.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, DEVELOPMENT 200010053 S4F6 33,750 34,094 0.500 67,500 68,188 1.00 1.00
1026-H0027-F0310-NA 33,750 34,094 0.500Wire,Iska Grissom 67,500 68,188 1.00 1.00 L
OPERATING SYSTEMS PROGRAMMER 300012797 N2N6 62,180 63,809 1.000 62,180 63,809 1.00 1.00
Schlicher,Timothy S 62,180 63,809 1.00 1.00 L
ADMNSTR, BUSINESS, COLLEGE00012829 D2H6 72,762 74,713 1.000 72,762 74,713 1.00 1.00
Paredes,Zagui 72,762 74,713 1.00 1.00 L
COORD, DEPT HR/PAYROLL 200012831 D6L8 34,137 35,031 1.000 34,137 35,031 1.00 1.00
Lapaglia,Thomas 34,137 35,031 1.00 1.00 L
MGR, INSTRUCTIONAL LAB00012841 P5H4 45,000 46,179 1.000 45,000 46,179 1.00 1.00
McKee,Nathan P 45,000 46,179 1.00 1.00 L
SPVR, LIBRARY00012849 P1H6 37,281 37,281 1.000 37,281 37,281 1.00 1.00
Cervantes,Imelda 37,281 37,281 1.00 1.00
SPVR, LIBRARY00012850 P1H6 44,202 45,970 1.000 44,202 45,970 1.00 1.00
Forbes,Pamela R 44,202 45,970 1.00 1.00 L
TECHNICAL SVCS SPEC 100012856 N5M8 43,025 44,746 1.000 43,025 44,746 1.00 1.00
Casebier,Randall 43,025 44,746 1.00 1.00 L
SPVR, LIBRARY00012858 P1H6 31,000 31,812 1.000 31,000 31,812 1.00 1.00
McPherson,Tina Marie 31,000 31,812 1.00 1.00 L
COORD, PROGRAM 200012859 E9C7 37,540 38,524 1.000 37,540 38,524 1.00 1.00
Hoya,Billy 37,540 38,524 1.00 1.00 L
SPVR, LIBRARY00012870 P1H6 41,447 42,533 1.000 41,447 42,533 1.00 1.00
Robinson,Gloria J 41,447 42,533 1.00 1.00 L
SPVR, LIBRARY00012871 P1H6 34,612 35,519 1.000 34,612 35,519 1.00 1.00
Umana,Yesenia M 34,612 35,519 1.00 1.00 L
SPVR, LIBRARY00012884 P1H6 43,320 43,753 1.000 43,320 43,753 1.00 1.00
Bang,Danh Thi-Ngoc 43,320 43,753 1.00 1.00 L
SPVR, LIBRARY00012890 P1H6 39,660 40,699 1.000 39,660 40,699 1.00 1.00
Pham,Jeannie N 39,660 40,699 1.00 1.00 L
DEVELOPER, WEB 300012904 N7G6 50,001 52,001 1.000 50,001 52,001 1.00 1.00
Keller,Derek 50,001 52,001 1.00 1.00 L
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University of HoustonLIBRARY
Fiscal Year 20111026 H0143 D0524 NA (19117) LIBRARY STAFF SALARIES-EXEMPT(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROGRAM00012909 E9B6 57,210 57,210 1.000 57,210 57,210 1.00 1.00
Goodman,Judith A 57,210 57,210 1.00 1.00
MANAGER, LIBRARY00012916 P1H5 46,964 48,194 1.000 46,964 48,194 1.00 1.00
Rodriguez,Yolanda 46,964 48,194 1.00 1.00 L
MANAGER, LIBRARY00012925 P1H5 35,192 36,114 1.000 35,192 36,114 1.00 1.00
Denby,Joshua 35,192 36,114 1.00 1.00 L
MANAGER, LIBRARY00012926 P1H5 38,911 39,930 1.000 38,911 39,930 1.00 1.00
Sanchez,Francisca G 38,911 39,930 1.00 1.00 L
DEVELOPER, WEB 200014236 N7G7 45,600 47,424 1.000 45,600 47,424 1.00 1.00
Watkins,Sean 45,600 47,424 1.00 1.00 L
SPVR, LIBRARY00102592 P1H6 35,001 35,918 1.000 35,001 35,918 1.00 1.00
Truitt,Paula S. 35,001 35,918 1.00 1.00 L
ANALYST, MICROSYSTEMS 100102645 N6H8 34,860 35,773 1.000 34,860 35,773 1.00 1.00
Wiley,Duane 34,860 35,773 1.00 1.00 L
ANALYST, MICROSYSTEMS 200102646 N6H7 45,657 46,853 1.000 45,657 46,853 1.00 1.00
Ali,Barkath 45,657 46,853 1.00 1.00 L
ANALYST, MICROSYSTEMS 200102647 N6H7 51,554 52,905 1.000 51,554 52,905 1.00 1.00
Crayton,Tommie P 51,554 52,905 1.00 1.00 L
SPVR, LIBRARY00103669 P1H6 39,425 40,458 1.000 39,425 40,458 1.00 1.00
Honey,Jacob M 39,425 40,458 1.00 1.00 L
MANAGER, LIBRARY00105218 P1H5 39,660 40,699 1.000 39,660 40,699 1.00 1.00
Phung,Quoc 39,660 40,699 1.00 1.00 L
ANALYST, MICROSYSTEMS 100106699 N6H8 34,861 35,774 1.000 34,861 35,774 1.00 1.00
Emmanuel,Dwayne S 34,861 35,774 1.00 1.00 L
SPVR, BLDG MAINTENANCE00107239 L1H8 42,483 42,908 1.000 42,483 42,908 1.00 1.00
Pampell,Robert A 42,483 42,908 1.00 1.00 L
DEVELOPER, WEB 300107761 N7G6 51,484 52,833 1.000 51,484 52,833 1.00 1.00
Morris,Christina M 51,484 52,833 1.00 1.00 L
ANALYST, FINANCIAL 100107778 D6J5 47,959 49,877 1.000 47,959 49,877 1.00 1.00
Allen,Pamela S 47,959 49,877 1.00 1.00 L
Position Budget Total 1,296,738 1,329,534 30.00 30.00
567
University of HoustonLIBRARY
Fiscal Year 20111026 H0143 D0526 NA (19118) LIBRARY STAFF SALAR-NON EXEMPT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5039 L3-S&W, NON EXEMPT S 1,107,134 1,118,37737 51.50 51.50
Classified 37 1,107,134 1,118,377 51.50 51.50Expenditure Total 1,107,134 1,118,377 51.50 51.50Payroll Total 38 1,107,134 1,118,377 51.50 51.50Cost Center Total 1,107,134 1,118,377 51.50 51.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPEC, LIBRARY00011434 P1K6 23,971 24,618 1.000 23,971 24,618 1.00 1.00
Paredes,Gustavo 23,971 24,618 1.00 1.00 L
SPEC, LIBRARY, SENIOR00012795 P1K5 30,276 31,069 1.000 30,276 31,069 1.00 1.00
Doan,Chinh 30,276 31,069 1.00 1.00 L
ASST, FINANCIAL 200012830 D6X7 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Mejia,Sandra 31,320 31,320 1.00 1.00
EXEC SECRETARY00012833 D4F2 40,842 42,492 1.000 40,842 42,492 1.00 1.00
Barringer,Cynthia A 40,842 42,492 1.00 1.00 L
DEVELOPER, WEB 100012835 N7G8 28,606 29,754 1.000 28,606 29,754 1.00 1.00
Russell,Rebecca E 28,606 29,754 1.00 1.00 L
TECH, DIGITAL PHOTO00012836 G2K7 30,444 31,676 1.000 30,444 31,676 1.00 1.00
Westbrook,Rebecca Niccole 30,444 31,676 1.00 1.00 L
SECRETARY 200012840 D4F5 32,114 33,409 1.000 32,114 33,409 1.00 1.00
Romero,Cynthia F 32,114 33,409 1.00 1.00 L
SPEC, LIBRARY00012842 P1K6 30,297 31,111 1.000 30,297 31,111 1.00 1.00
Parker,Donovan Erik 30,297 31,111 1.00 1.00 L
ASST, LIBRARY, SENIOR00012847 P1K7 10,962 0 0.000 10,962 0 0.50 0.00
Nunez,Clementina Isabel 10,962 0 0.50 0.00
SPEC, LIBRARY00012851 P1K6 26,414 27,124 1.000 26,414 27,124 1.00 1.00
Taylor,Amy 26,414 27,124 1.00 1.00 L
ASST, LIBRARY, SENIOR00012854 P1K7 23,073 24,013 1.000 23,073 24,013 1.00 1.00
Malik,Tariq Yusuf 23,073 24,013 1.00 1.00 L
ASST, LIBRARY, SENIOR00012860 P1K7 11,484 11,797 1.000 11,484 11,797 0.50 0.50
Majdi,John Hassan 11,484 11,797 0.50 0.50 L
ASST, LIBRARY, SENIOR00012863 P1K7 26,100 0 0.000 26,100 0 1.00 0.00
Rudick,Tyler S. 26,100 0 1.00 0.00
SPEC, LIBRARY, SENIOR00012865 P1K5 31,446 32,720 1.000 31,446 32,720 1.00 1.00
Gallo,Alma R 31,446 32,720 1.00 1.00 L
SPEC, LIBRARY00012868 P1K6 27,458 28,189 1.000 27,458 28,189 1.00 1.00
Sample,Shruti S 27,458 28,189 1.00 1.00 L
568
University of HoustonLIBRARY
Fiscal Year 20111026 H0143 D0526 NA (19118) LIBRARY STAFF SALAR-NON EXEMPT(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, MAILROOM00012874 M7L6 26,330 27,040 1.000 26,330 27,040 1.00 1.00
Lopez,Benito K 26,330 27,040 1.00 1.00 L
ASST, LIBRARY, SENIOR00012875 P1K7 25,056 26,058 1.000 25,056 26,058 1.00 1.00
Vass,Rhiannon Porsche 25,056 26,058 1.00 1.00 L
ASST, LIBRARY, SENIOR00012879 P1K7 30,485 30,610 1.000 30,485 30,610 1.00 1.00
Medlock,Doris 30,485 30,610 1.00 1.00 L
ASST, LIBRARY, SENIOR00012887 P1K7 25,725 26,769 1.000 25,725 26,769 1.00 1.00
Vyas,Jyoti P 25,725 26,769 1.00 1.00 L
ASST, LIBRARY00012889 P1K8 21,068 0 0.000 21,068 0 1.00 0.00
Van Riper,Marc James 21,068 0 1.00 0.00
SPEC, LIBRARY00012891 P1K6 26,059 26,748 1.000 26,059 26,748 1.00 1.00
Rico,Mary Elizabeth 26,059 26,748 1.00 1.00 L
SPEC, LIBRARY00012898 P1K6 31,153 31,988 1.000 31,153 31,988 1.00 1.00
Carmona,Dolores 31,153 31,988 1.00 1.00 L
ASST, LIBRARY, SENIOR00012899 P1K7 22,822 23,428 1.000 22,822 23,428 1.00 1.00
Umana,Katy M 22,822 23,428 1.00 1.00 L
SPEC, LIBRARY00012901 P1K6 32,803 33,680 1.000 32,803 33,680 1.00 1.00
Fiorini-McManus,Renee 32,803 33,680 1.00 1.00 L
SPEC, LIBRARY00012902 P1K6 35,434 35,434 1.000 35,434 35,434 1.00 1.00
Gonzales,Virginia B 35,434 35,434 1.00 1.00
ASST, LIBRARY00012903 P1K8 23,971 24,222 1.000 23,971 24,222 1.00 1.00
Foster,Valerie 23,971 24,222 1.00 1.00 L
ASST, LIBRARY, SENIOR00012906 P1K7 25,913 26,957 1.000 25,913 26,957 1.00 1.00
Gill,Manjit K 25,913 26,957 1.00 1.00 L
ASST, LIBRARY, SENIOR00012907 P1K7 32,949 32,949 1.000 32,949 32,949 1.00 1.00
Lam,Allison 32,949 32,949 1.00 1.00
ASST, LIBRARY, SENIOR00012908 P1K7 10,858 11,150 1.000 10,858 11,150 0.50 0.50
Zepeda,Christin A. 10,858 11,150 0.50 0.50 L
ASST, LIBRARY, SENIOR00012910 P1K7 31,133 31,133 1.000 31,133 31,133 1.00 1.00
Gaitan,Hilda 31,133 31,133 1.00 1.00
ASST, LIBRARY, SENIOR00012912 P1K7 11,484 11,797 1.000 11,484 11,797 0.50 0.50
Edwards,Thiana J 11,484 11,797 0.50 0.50 L
ASST, LIBRARY, SENIOR00012917 P1K7 22,697 23,303 1.000 22,697 23,303 1.00 1.00
Galloway,Christopher L 22,697 23,303 1.00 1.00 L
569
University of HoustonLIBRARY
Fiscal Year 20111026 H0143 D0526 NA (19118) LIBRARY STAFF SALAR-NON EXEMPT(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 200012918 D6X7 43,556 43,556 1.000 43,556 43,556 1.00 1.00
Prince,Gloria G 43,556 43,556 1.00 1.00
ASST, LIBRARY, SENIOR00012919 P1K7 29,149 29,441 1.000 29,149 29,441 1.00 1.00
Gibbs,Michael Lee 29,149 29,441 1.00 1.00 L
SPEC, LIBRARY, SENIOR00012920 P1K5 26,998 27,708 1.000 26,998 27,708 1.00 1.00
Anderson,Treva Shawn 26,998 27,708 1.00 1.00 L
ASST, LIBRARY, SENIOR00012924 P1K7 30,444 30,611 1.000 30,444 30,611 1.00 1.00
Zapata,Juan C 30,444 30,611 1.00 1.00 L
ASST, LIBRARY, SENIOR00012927 P1K7 23,699 24,325 1.000 23,699 24,325 1.00 1.00
Clark,Lakeshia L 23,699 24,325 1.00 1.00 L
SPEC, LIBRARY00012950 P1K6 27,917 28,648 1.000 27,917 28,648 1.00 1.00
Kolle,Sandy L 27,917 28,648 1.00 1.00 L
ASST, LIBRARY, SENIOR00101421 P1K7 24,534 25,181 1.000 24,534 25,181 1.00 1.00
Haynes,Maria R 24,534 25,181 1.00 1.00 L
SPEC, LIBRARY00102656 P1K6 26,539 27,249 1.000 26,539 27,249 1.00 1.00
Dunn,Margaret 26,539 27,249 1.00 1.00 L
SECRETARY 200107204 D4F5 28,188 28,940 1.000 28,188 28,940 1.00 1.00
Lane,Fregilia L 28,188 28,940 1.00 1.00 L
Position Budget Total 1,101,771 1,068,217 39.00 36.50
570
University of HoustonLIBRARY
Fiscal Year 20111026 H0143 D0532 NA (19120) LIBRARY - OTHER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 14,287 28,735
Expenditure Total 14,287 28,735Cost Center Total 14,287 28,735
571
University of HoustonLIBRARY
Fiscal Year 20111045 H0143 D0207 NA (19663) HEAF LIBRARY AQUISITIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 3,000,000 3,000,000
Expenditure Total 3,000,000 3,000,000Cost Center Total 3,000,000 3,000,000
572
University of Houston
INSTITUTIONAL
573
University of HoustonCost Center Summary of INSTITUTIONAL
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 H0264 F2669 NA (38699) HEAF RESERVE 0 0 0 0 01026 H0254 F1576 NA (41096) RESERVE 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0
574
University of HoustonCost Center Summary of INSTITUTIONAL
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HEAF RESERVE 0 0 0 0 554,236 0 554,236RESERVE 0 0 0 0 888,293 0 888,293EXPENDITURE TOTAL 0 0 0 0 1,442,529 0 1,442,529
575
University of Houston
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576
University of HoustonINSTITUTIONAL
Fiscal Year 20111008 H0264 F2669 NA (38699) HEAF RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 116,958 554,236
Expenditure Total 116,958 554,236Cost Center Total 116,958 554,236
577
University of HoustonINSTITUTIONAL
Fiscal Year 20111026 H0254 F1576 NA (41096) RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 888,293 888,293
Expenditure Total 888,293 888,293Cost Center Total 888,293 888,293
578
University of HoustonINSTITUTIONAL
Fiscal Year 20111054 H0264 H2793 NA (36193) RES TUITION FALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -35,852,205 -36,508,585B4005 REMISSIONS AND EXEMP 385,123 928,444
Revenue Total -35,467,082 -35,580,141Cost Center Total -35,467,082 -35,580,141
579
University of HoustonINSTITUTIONAL
Fiscal Year 20111054 H0264 H2796 NA (36196) NON RES TUITION FALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -20,537,791 -24,865,083B4005 REMISSIONS AND EXEMP 9,109,907 11,512,533
Revenue Total -11,427,884 -13,352,550Cost Center Total -11,427,884 -13,352,550
580
University of Houston
INFRASTRUCTURE SUPPORT
581
University of HoustonCost Center Summary of INFRASTRUCTURE SUPPORT
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1003 H0184 F0498 NA (11096) FPC PERSONNEL 0 614,715 0 0 614,7151026 H0164 F0484 NA (19239) PLANT ACCOUNTING 0 199,077 0 0 199,0771026 H0173 F0406 NA (19132) SAFETY & RISK MGMT - SAFETY 0 643,817 0 0 643,8171026 H0185 G0231 NA (19102) AGS ADMINISTRATION 0 0 0 0 01026 H0186 G0233 NA (19103) AGS AUTOMOTIVE 0 0 175,832 0 175,8321026 H0187 G0235 NA (19140) AGS SOLID WASTE MGMT 0 0 255,330 16,640 271,9701026 H0450 F0418 NA (42424) FINANCE AND OPERATIONS 0 237,697 17,682 0 255,379 SUBTOTAL FOR PLANT SUPPORT 0 1,695,306 448,844 16,640 2,160,7901026 H0169 F0402 NA (19028) CAMPUS POLICE 0 1,003,614 2,289,224 10,000 3,302,8381026 H0169 F0404 NA (19131) EMPLOYEE SECURITY 0 0 0 0 01026 H0169 F1767 NA (31727) FIRE & SAFETY 0 127,930 96,906 0 224,836 SUBTOTAL FOR CAMPUS SECURITY 0 1,131,544 2,386,130 10,000 3,527,6741026 H0190 G0019 NA (41133) CARPENTER SHOP 0 0 0 0 01026 H0190 G0020 NA (41134) LABOR SHOP 0 0 128,393 0 128,3931026 H0190 G0021 NA (41135) PAINT SHOP 0 0 0 0 01026 H0190 G0022 NA (41136) EXTERIOR MAINTENANCE 0 0 0 0 01026 H0190 G0249 NA (12124) BUILDING MAINTENANCE 0 250,217 205,225 42,047 497,4891026 H0190 G0253 NA (18996) BDG ELEV MAINTENANCE 0 0 0 0 01026 H0190 G0609 NA (36505) PLUMBING/MECH SHOP 0 0 0 0 01026 H0190 G0611 NA (36507) LOCK SHOP 0 0 199,156 0 199,1561026 H0510 G0639 NA (43387) FM ADMIN 0 1,118,034 104,957 40,698 1,263,689 SUBTOTAL FOR BUILDING MAINTENANCE 0 1,368,251 637,731 82,745 2,088,7271026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE 0 0 3,027,573 0 3,027,573 SUBTOTAL FOR CUSTODIAL SERVICES 0 0 3,027,573 0 3,027,5731026 H0002 G0227 NA (19241) GROUNDS MAINT ATH 0 0 44,191 0 44,1911026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON 0 0 482,487 0 482,4871026 H0188 G0265 NA (10987) GROUNDS/TMC 0 0 0 0 01026 H0271 G0239 NA (19142) GROUNDS COASTAL CTR 0 0 28,961 0 28,961 SUBTOTAL FOR GROUNDS MAINTENANCE 0 0 555,639 0 555,6391026 H0189 G0023 NA (43384) ELECTRIC SHOP 0 0 0 0 01026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC 0 40,000 551,432 18,792 610,2241026 H0189 G0245 NA (19144) UTILITIES ENERGY MGT 0 50,301 253,021 0 303,3221026 H0189 G0247 NA (18995) UTILITIES DISTRIBUTION 0 61,160 560,417 0 621,5771026 H0189 G0253 NA (45905) BDG ELEV MAINTENANCE 0 40,000 217,721 0 257,7211026 H0189 G0610 NA (43385) FIRE ALARM SERVICES 0 0 250,752 0 250,7521026 H0189 G3486 NA (44487) UTILITIES-POWER PLANT 0 240,408 454,271 0 694,679 SUBTOTAL FOR UTILITIES 0 431,869 2,287,614 18,792 2,738,275EXPENDITURE TOTAL 0 4,626,970 9,343,531 128,177 14,098,678
582
University of HoustonCost Center Summary of INFRASTRUCTURE SUPPORT
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total FPC PERSONNEL 614,715 0 0 0 64,000 0 678,715PLANT ACCOUNTING 199,077 0 0 0 0 0 199,077SAFETY & RISK MGMT - SAFETY 643,817 0 0 0 43,987 0 687,804AGS ADMINISTRATION 0 0 0 0 0 0 0AGS AUTOMOTIVE 175,832 0 0 0 11,762 0 187,594AGS SOLID WASTE MGMT 271,970 0 0 0 101,724 0 373,694FINANCE AND OPERATIONS 255,379 0 0 0 0 0 255,379 SUBTOTAL FOR PLANT SUPPORT 2,160,790 0 0 0 221,473 0 2,382,263CAMPUS POLICE 3,302,838 0 0 0 455,116 0 3,757,954EMPLOYEE SECURITY 0 0 0 0 7,300 0 7,300FIRE & SAFETY 224,836 0 0 0 0 0 224,836 SUBTOTAL FOR CAMPUS SECURIT 3,527,674 0 0 0 462,416 0 3,990,090CARPENTER SHOP 0 0 0 0 0 0 0LABOR SHOP 128,393 0 0 0 35,522 0 163,915PAINT SHOP 0 0 0 0 0 0 0EXTERIOR MAINTENANCE 0 0 0 0 0 0 0BUILDING MAINTENANCE 497,489 0 0 0 25,594 0 523,083BDG ELEV MAINTENANCE 0 0 0 0 0 0 0PLUMBING/MECH SHOP 0 0 0 0 0 0 0LOCK SHOP 199,156 0 0 0 24,334 0 223,490FM ADMIN 1,263,689 0 0 0 365,700 0 1,629,389 SUBTOTAL FOR BUILDING MAINT 2,088,727 0 0 0 451,150 0 2,539,877CS CUSTODIAL SERVICE 3,027,573 0 0 0 205,382 0 3,232,955 SUBTOTAL FOR CUSTODIAL SERV 3,027,573 0 0 0 205,382 0 3,232,955GROUNDS MAINT ATH 44,191 0 0 0 1,335 0 45,526GRO UNIVERSITY OF HOUSTON 482,487 0 0 0 114,516 0 597,003GROUNDS/TMC 0 0 0 0 10,000 0 10,000GROUNDS COASTAL CTR 28,961 0 0 0 17,299 0 46,260 SUBTOTAL FOR GROUNDS MAINTE 555,639 0 0 0 143,150 0 698,789ELECTRIC SHOP 0 0 0 0 0 0 0HIGH VOLTAGE & NETWORK ELEC SV 610,224 0 0 0 117,847 0 728,071UTILITIES ENERGY MGT 303,322 0 0 0 155,849 0 459,171UTILITIES DISTRIBUTION 621,577 0 0 0 268,023 0 889,600BDG ELEV MAINTENANCE 257,721 0 0 0 90,082 0 347,803FIRE ALARM SERVICES 250,752 0 0 0 26,780 0 277,532UTILITIES-POWER PLANT 694,679 0 0 0 217,841 0 912,520 SUBTOTAL FOR UTILITIES 2,738,275 0 0 0 876,422 0 3,614,697EXPENDITURE TOTAL 14,098,678 0 0 0 2,359,993 0 16,458,671
583
University of Houston
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584
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111003 H0184 F0498 NA (11096) FPC PERSONNEL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -645,047 -678,715
Revenue Total -645,047 -678,715B5009 L3-MAINTENANCE AND O 48,604 64,000B5038 L3-S&W, EXEMPT STAFF 596,443 614,7156 9.00 7.00
Professional and Adm 6 596,443 614,715 9.00 7.00Expenditure Total 645,047 678,715 9.00 7.00Payroll Total 6 596,443 614,715 9.00 7.00Cost Center Total 0 0 9.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROJECT, SR00013202 E9B2 0 80,111 1.000 0 80,111 0.00 1.00
Maal,Luiza Catalina 78,540 80,111 1.00 1.00 L
MGR, PROJECT, SR00013948 E9B2 0 80,597 1.000 0 80,597 0.00 1.00
Chang,Mei M 79,017 80,597 1.00 1.00 L
MGR, PROJECT00013951 E9B4 71,400 0 0.000 71,400 0 1.00 0.00
Javaid,Art 71,400 0 1.00 0.00
DIR, CAPITAL RENOVATN & RENEWL00105128 L1A1 92,707 0 0.000 92,707 0 1.00 0.00
Burns,Caren A 92,707 0 1.00 0.00
ARCHIVIST00105129 P1Q6 53,550 0 0.000 53,550 54,621 1.00 1.00
2064-H0450-G0530-NA 0 54,621 1.000Thome,Chad Alex 53,550 54,621 1.00 1.00 L
MGR, PROJECT, SR00105139 E9B2 79,459 0 0.000 79,459 79,459 1.00 1.00
2080-H0184-F0671-NA 0 79,459 1.000Harless,Bernie K 79,459 79,459 1.00 1.00
DIR, ENGINEERING SVCS00107077 L1A7 83,397 0 0.000 83,397 83,397 1.00 1.00
2064-H0450-G0530-NA 0 83,397 1.000Norcom III,James G 83,397 83,397 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00107237 D2J6 0 58,423 1.000 0 58,423 0.00 1.00
Yerby,Glena S 56,721 58,423 1.00 1.00 L
MGR, PROJECT00108195 E9B4 53,573 0 0.000 53,573 55,180 1.00 1.00
2080-H0183-G0736-NA 0 55,180 1.000Oliver,Ken D 53,573 55,180 1.00 1.00 L
MGR, PROJECT, PRINCIPAL01000870 L1B2 0 93,600 1.000 0 93,600 0.00 1.00
Miller,Katherine E 90,000 93,600 1.00 1.00 L
MGR, PROJECT, SR01009430 E9B2 0 81,601 1.000 0 81,601 0.00 1.00
Maddox,Frederick 80,001 81,601 1.00 1.00 L
ASST, ADMINISTRATIVE, EXEC01009436 D5H4 25,500 0 0.000 51,000 52,785 1.00 1.00
2080-H0184-F0671-NA 0 52,785 1.0001026-H0510-G0639-NA 25,500 0 0.000Smith,Quwana Renee 51,000 52,785 1.00 1.00 L
DIR, FACILITIES INFORMATION01010073 L1F3 88,992 0 0.000 88,992 93,442 1.00 1.00
585
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111003 H0184 F0498 NA (11096) FPC PERSONNEL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2064-H0450-G0530-NA 0 93,442 1.000Wanjagi,Lillian W 88,992 93,442 1.00 1.00 L
MGR, PROJECT, PRINCIPAL01010099 L1B2 0 92,116 1.000 0 92,116 0.00 1.00
Thurston,Jonathan C 89,001 92,116 1.00 1.00 L
Position Budget Total 548,578 486,448 8.00 12.00
586
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0002 G0227 NA (19241) GROUNDS MAINT ATH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,335 1,335B5039 L3-S&W, NON EXEMPT S 44,191 44,1910 2.00 2.00
Classified 0 44,191 44,191 2.00 2.00Expenditure Total 45,526 45,526 2.00 2.00Payroll Total 0 44,191 44,191 2.00 2.00Cost Center Total 45,526 45,526 2.00 2.00
587
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0164 F0484 NA (19239) PLANT ACCOUNTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 199,077 199,0774 4.00 4.00
Professional and Adm 4 199,077 199,077 4.00 4.00Expenditure Total 199,077 199,077 4.00 4.00Payroll Total 4 199,077 199,077 4.00 4.00Cost Center Total 199,077 199,077 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200013054 D6T7 44,311 46,083 1.000 44,311 46,083 1.00 1.00
Allen,Russell R 44,311 46,083 1.00 1.00 L
MGR, PLANT ACCOUNTING00013090 D8C3 74,455 76,689 1.000 74,455 76,689 1.00 1.00
Drew,Margaret L 74,455 76,689 1.00 1.00 L
ACCOUNTANT 100013959 D6T8 36,000 37,080 1.000 36,000 37,080 1.00 1.00
Brandyberg,Tiffany Roschelle 36,000 37,080 1.00 1.00 L
ACCOUNTANT 200107045 D6T7 44,311 45,641 1.000 44,311 45,641 1.00 1.00
Shum,Patrick Pak-Shum 44,311 45,641 1.00 1.00 L
Position Budget Total 199,077 205,493 4.00 4.00
588
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0169 F0402 NA (19028) CAMPUS POLICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 535,616 455,1160 0.00 0.00
0 535,616 455,116 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 957,355 1,003,61415 15.00 15.00
Professional and Adm 15 957,355 1,003,614 15.00 15.00B5039 L3-S&W, NON EXEMPT S 1,910,579 2,289,22451 52.00 57.00
Classified 51 1,910,579 2,289,224 52.00 57.00B5040 L3-S&W, STUDENT EMPL 10,000 10,0000 0.00 0.00
Student Worker (Wage 0 10,000 10,000 0.00 0.00Expenditure Total 3,413,550 3,757,954 67.00 72.00Payroll Total 66 3,413,550 3,757,954 67.00 72.00Cost Center Total 3,413,550 3,757,954 67.00 72.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP,PUBLIC SAFETY SECURITY00010307 0231 117,954 121,494 1.000 117,954 121,494 1.00 1.00
Davis,Malcolm C 117,954 121,494 1.00 1.00 L
ASST CHIEF OF POLICE00012979 M6D6 86,837 92,047 1.000 86,837 92,047 1.00 1.00
Wigtil,Brad Martin 86,837 92,047 1.00 1.00 L
POLICE LIEUTENANT00012980 M6B8 65,442 67,536 1.000 65,442 67,536 1.00 1.00
McClinton,Derrick 65,442 67,536 1.00 1.00 L
POLICE LIEUTENANT00012982 M6B8 75,392 77,503 1.000 75,392 77,503 1.00 1.00
Storemski,Richard L 75,392 77,503 1.00 1.00 L
POLICE LIEUTENANT00012983 M6B8 64,670 66,739 1.000 64,670 66,739 1.00 1.00
Lollie,Patrick Dale 64,670 66,739 1.00 1.00 L
SPVR, SECURITY OFFICER00012984 M6S5 24,493 25,119 1.000 24,493 25,119 1.00 1.00
Tappan,Richard D 24,493 25,119 1.00 1.00 L
POLICE DISPATCHER 200012985 M6G7 36,958 38,002 1.000 36,958 38,002 1.00 1.00
Johnson,Pamela D 36,958 38,002 1.00 1.00 L
POLICE DISPATCHER00012986 M6G6 23,470 23,930 1.000 23,470 23,930 1.00 1.00
Lancaster,James Carlton 23,470 23,930 1.00 1.00 L
SECURITY OFFICER00012987 M6S6 20,630 21,152 1.000 20,630 21,152 1.00 1.00
Mason,Julieanne Lynece 20,630 21,152 1.00 1.00 L
POLICE SERGEANT00012988 M6C4 57,838 59,300 1.000 57,838 59,300 1.00 1.00
Miller,David Avery 57,838 59,300 1.00 1.00 L
POLICE SERGEANT00012989 M6C4 45,394 45,394 1.000 45,394 45,394 1.00 1.00
Mauro,Paul Anthony 45,394 45,394 1.00 1.00
POLICE SERGEANT00012990 M6C4 51,073 51,073 1.000 51,073 51,073 1.00 1.00
Tristan,Diego 51,073 51,073 1.00 1.00
OFFICE ASST 100012991 D4H8 26,268 26,623 1.000 26,268 26,623 1.00 1.00
Cotton,Joseph W 26,268 26,623 1.00 1.00 L
POLICE LIEUTENANT00012993 M6B8 64,671 66,740 1.000 64,671 66,740 1.00 1.00
Brenner,Richard Weiser 64,671 66,740 1.00 1.00 L
589
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE SERGEANT00012994 M6C4 54,059 54,602 1.000 54,059 54,602 1.00 1.00
Gremillion,Leslie E. 54,059 54,602 1.00 1.00 L
POLICE DISPATCHER00012995 M6G6 26,372 26,831 1.000 26,372 26,831 1.00 1.00
Culpepper,Tommie L 26,372 26,831 1.00 1.00 L
POLICE OFFICER00012997 M6C8 46,709 47,878 1.000 46,709 47,878 1.00 1.00
Johnston,Jeremy Heath 46,709 47,878 1.00 1.00 L
POLICE OFFICER00012998 M6C8 35,329 35,684 1.000 35,329 35,684 1.00 1.00
Ramos,Javier A 35,329 35,684 1.00 1.00 L
POLICE OFFICER00012999 M6C8 52,242 53,557 1.000 52,242 53,557 1.00 1.00
Gonzalez,Martha E 52,242 53,557 1.00 1.00 L
POLICE OFFICER00013000 M6C8 37,647 38,607 1.000 37,647 38,607 1.00 1.00
Batts,LaTorsha L 37,647 38,607 1.00 1.00 L
POLICE OFFICER00013001 M6C8 37,647 38,607 1.000 37,647 38,607 1.00 1.00
Raulerson,Ray B 37,647 38,607 1.00 1.00 L
OFFICE ASST 100013002 D4H8 25,892 26,163 1.000 25,892 26,163 1.00 1.00
Bryant,Ollie J 25,892 26,163 1.00 1.00 L
POLICE LIEUTENANT00013003 M6B8 65,545 70,133 1.000 65,545 70,133 1.00 1.00
Collier,Bret Mitchell 65,545 70,133 1.00 1.00 L
SECURITY OFFICER00013004 M6S6 20,630 21,152 1.000 20,630 21,152 1.00 1.00
Wood,Jacqueline Aileen 20,630 21,152 1.00 1.00 L
POLICE DISPATCHER00013005 M6G6 30,673 31,446 1.000 30,673 31,446 1.00 1.00
Moreno,Esther 30,673 31,446 1.00 1.00 L
POLICE OFFICER00013006 M6C8 39,693 40,111 1.000 39,693 40,111 1.00 1.00
Davison,David C. 39,693 40,111 1.00 1.00 L
POLICE OFFICER00013007 M6C8 52,722 0 0.000 52,722 0 1.00 0.00
Lyman,Russell Wayne 52,722 0 1.00 0.00
POLICE OFFICER00013008 M6C8 53,746 55,479 1.000 53,746 55,479 1.00 1.00
Adams,Lawrence Joseph 53,746 55,479 1.00 1.00 L
POLICE SERGEANT00013009 M6C4 50,342 51,762 1.000 50,342 51,762 1.00 1.00
Greiner,Dan Patrick 50,342 51,762 1.00 1.00 L
POLICE OFFICER00013010 M6C8 45,060 45,519 1.000 45,060 45,519 1.00 1.00
Davison,Monica K 45,060 45,519 1.00 1.00 L
POLICE OFFICER00013011 M6C8 36,603 36,979 1.000 36,603 36,979 1.00 1.00
Broussard,Lessie D 36,603 36,979 1.00 1.00 L
590
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE OFFICER00013012 M6C8 36,353 37,272 1.000 36,353 37,272 1.00 1.00
Peterson,Donald R 36,353 37,272 1.00 1.00 L
POLICE OFFICER00013015 M6C8 35,329 35,684 1.000 35,329 35,684 1.00 1.00
Jasso,Pedro S 35,329 35,684 1.00 1.00 L
POLICE LIEUTENANT00013016 M6B8 64,671 66,482 1.000 64,671 66,482 1.00 1.00
Gonzales,Dina Michele 64,671 66,482 1.00 1.00 L
POLICE SERGEANT00013018 M6C4 50,342 51,616 1.000 50,342 51,616 1.00 1.00
Martinez,Damian 50,342 51,616 1.00 1.00 L
POLICE DISPATCHER00013019 M6G6 23,470 23,783 1.000 23,470 23,783 1.00 1.00
Square,Joseph M 23,470 23,783 1.00 1.00 L
COORD, FINANCIAL 100013020 D6X4 41,167 42,484 1.000 41,167 42,484 1.00 1.00
Chee,Jacqueline Y 41,167 42,484 1.00 1.00 L
OFFICE ASST 100013021 D4H8 23,637 23,950 1.000 23,637 23,950 1.00 1.00
Pennington,Christy E 23,637 23,950 1.00 1.00 L
POLICE SERGEANT00013022 M6C4 45,394 46,856 1.000 45,394 46,856 1.00 1.00
Lucas Jr,Walter Miles 45,394 46,856 1.00 1.00 L
POLICE OFFICER00013023 M6C8 42,554 42,992 1.000 42,554 42,992 1.00 1.00
Courtney Jr,William 42,554 42,992 1.00 1.00 L
POLICE LIEUTENANT00013024 M6B8 70,236 74,450 1.000 70,236 74,450 1.00 1.00
Bazile,Rita M 70,236 74,450 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00013051 D2J8 44,925 47,621 1.000 44,925 47,621 1.00 1.00
Granier,Cynthia L 44,925 47,621 1.00 1.00 L
SECURITY OFFICER00013059 M6S6 20,630 21,152 1.000 20,630 21,152 1.00 1.00
Jackson,Antoine 20,630 21,152 1.00 1.00 L
POLICE OFFICER00013179 M6C8 35,329 0 0.000 35,329 0 1.00 0.00
Cox,Michelle H 35,329 0 1.00 0.00
COORD, FINANCIAL 100013187 D6X4 39,519 41,890 1.000 39,519 41,890 1.00 1.00
Martinez,Carolyn A 39,519 41,890 1.00 1.00 L
SECURITY OFFICER00102182 M6S6 20,630 21,152 1.000 20,630 21,152 1.00 1.00
Hernandez,Frankie Allen 20,630 21,152 1.00 1.00 L
POLICE OFFICER00102184 M6C8 48,651 51,094 1.000 48,651 51,094 1.00 1.00
Golden,Troy S 48,651 51,094 1.00 1.00 L
POLICE OFFICER00102185 M6C8 39,693 40,695 1.000 39,693 40,695 1.00 1.00
Edmund,Yolanda D 39,693 40,695 1.00 1.00 L
591
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECURITY OFFICER00102186 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Luu,Nhan H 20,630 20,630 1.00 1.00
POLICE OFFICER00102187 M6C8 36,353 36,729 1.000 36,353 36,729 1.00 1.00
Wilson,Matthew Thomas 36,353 36,729 1.00 1.00 L
POLICE DISPATCHER00102188 M6G6 23,470 24,076 1.000 23,470 24,076 1.00 1.00
Therrell,Sandra J 23,470 24,076 1.00 1.00 L
POLICE OFFICER00104054 M6C8 35,329 35,329 1.000 35,329 35,329 1.00 1.00
Garza,Benjamin B. 35,329 35,329 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00106051 D5H4 57,629 61,663 1.000 57,629 61,663 1.00 1.00
Walker,Ginger K 57,629 61,663 1.00 1.00 L
SECURITY OFFICER00107018 M6S6 20,630 0 0.000 20,630 0 1.00 0.00
Sneed,Timothy J 20,630 0 1.00 0.00
POLICE OFFICER00108806 M6C8 43,514 43,952 1.000 43,514 43,952 1.00 1.00
Rosas,Frank 43,514 43,952 1.00 1.00 L
MGR, PUBLIC SAFETY SYSTEMS00109328 M6F4 53,973 57,751 1.000 53,973 57,751 1.00 1.00
Sarkozi,David L 53,973 57,751 1.00 1.00 L
POLICE OFFICER01005141 M6C8 35,329 35,684 1.000 35,329 35,684 1.00 1.00
O'Donnell,Ann Nonette 35,329 35,684 1.00 1.00 L
POLICE OFFICER01005142 M6C8 38,942 39,923 1.000 38,942 39,923 1.00 1.00
McCourtney,Gabriel 38,942 39,923 1.00 1.00 L
POLICE OFFICER01006491 M6C8 38,357 39,317 1.000 38,357 39,317 1.00 1.00
Couch,Anita M 38,357 39,317 1.00 1.00 L
POLICE OFFICER01006492 M6C8 37,647 38,712 1.000 37,647 38,712 1.00 1.00
Arreola,Jose A 37,647 38,712 1.00 1.00 L
SECURITY OFFICER01007726 M6S6 22,279 22,843 1.000 22,279 22,843 1.00 1.00
Hall,Mae Bell 22,279 22,843 1.00 1.00 L
SECURITY OFFICER01007727 M6S6 21,235 21,841 1.000 21,235 21,841 1.00 1.00
Jackson,Russell L 21,235 21,841 1.00 1.00 L
SECURITY OFFICER01007728 M6S6 22,279 22,843 1.000 22,279 22,843 1.00 1.00
Elguezabal,Gustavo 22,279 22,843 1.00 1.00 L
SECURITY OFFICER01007730 M6S6 21,841 22,405 1.000 21,841 22,405 1.00 1.00
Hoke,Jean C 21,841 22,405 1.00 1.00 L
MGR, PROGRAM01008059 E9B6 44,724 45,305 1.000 44,724 45,305 1.00 1.00
Randle,A C 44,724 45,305 1.00 1.00 L
592
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE OFFICER01008484 M6C8 36,353 0 0.000 36,353 0 1.00 0.00
Weist,Aimee E 36,353 0 1.00 0.00
POLICE OFFICER01008485 M6C8 36,353 0 0.000 36,353 0 1.00 0.00
Landin,Henry L 36,353 0 1.00 0.00
POLICE OFFICER01008486 M6C8 36,353 37,522 1.000 36,353 37,522 1.00 1.00
O'Donley,Aaron Wesley 36,353 37,522 1.00 1.00 L
POLICE SYSTEMS TECHNICIAN01008538 M6G3 37,689 38,754 1.000 37,689 38,754 1.00 1.00
Smith,Denisia R 37,689 38,754 1.00 1.00 L
SECURITY OFFICER01009908 M6S6 20,630 20,839 1.000 20,630 20,839 1.00 1.00
Madison,Emanuel M. 20,630 20,839 1.00 1.00 L
SECURITY OFFICER01009909 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Ozioma Jr,Charles C 20,630 20,630 1.00 1.00
Position Budget Total 2,916,700 2,813,083 71.00 66.00
593
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0169 F0404 NA (19131) EMPLOYEE SECURITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 12,000 7,300
Expenditure Total 12,000 7,300Cost Center Total 12,000 7,300
594
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0169 F1767 NA (31727) FIRE & SAFETY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 155,108 127,9302 3.00 3.00
Professional and Adm 2 155,108 127,930 3.00 3.00B5039 L3-S&W, NON EXEMPT S 69,728 96,9062 2.00 2.00
Classified 2 69,728 96,906 2.00 2.00Expenditure Total 224,836 224,836 5.00 5.00Payroll Total 4 224,836 224,836 5.00 5.00Cost Center Total 224,836 224,836 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FIRE MARSHAL, DEPUTY00012996 M6E6 30,444 30,757 1.000 30,444 30,757 1.00 1.00
Joseph,Huey V 30,444 30,757 1.00 1.00 L
FIRE MARSHAL00013031 M6E2 80,893 85,747 1.000 80,893 85,747 1.00 1.00
Bowden,Robert L 80,893 85,747 1.00 1.00 L
FIRE MARSHAL, DEPUTY00013035 M6E6 36,018 36,937 1.000 36,018 36,937 1.00 1.00
Rodriguez,Walter Frank 36,018 36,937 1.00 1.00 L
FIRE MARSHAL, ASSISTANT00102401 M6E4 46,493 47,655 1.000 46,493 47,655 1.00 1.00
Tremont,Joseph L 46,493 47,655 1.00 1.00 L
FIRE MARSHAL, DEPUTY01010057 M6E6 30,444 0 0.000 30,444 0 1.00 0.00
Kelly,Glenn 30,444 0 1.00 0.00
Position Budget Total 224,292 201,096 5.00 4.00
595
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0173 F0406 NA (19132) SAFETY & RISK MGMT - SAFETY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 31,299 43,987B5038 L3-S&W, EXEMPT STAFF 587,486 643,81710 10.50 12.50
Professional and Adm 10 587,486 643,817 10.50 12.50B5039 L3-S&W, NON EXEMPT S 34,557 00 1.00 0.00
Classified 0 34,557 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 12,688 00 0.00 0.00
Student Worker (Wage 0 12,688 0 0.00 0.00Expenditure Total 666,030 687,804 11.50 12.50Payroll Total 10 634,731 643,817 11.50 12.50Cost Center Total 666,030 687,804 11.50 12.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, ENVIRON HEALTH & RISK MGT00013028 D8D4 98,688 100,688 1.000 98,688 100,688 1.00 1.00
Schneller,Robert D 98,688 100,688 1.00 1.00 L
OFFICER, ENVIRONMENTAL PROTECT00013029 D8G6 43,716 0 0.000 43,716 0 1.00 0.00
Stevenson,Ellery Chase 43,716 0 1.00 0.00
SPECIALIST, SAFETY00013032 D8K4 45,000 47,250 1.000 45,000 47,250 1.00 1.00
Hutchison,Enjonli Mary 45,000 47,250 1.00 1.00 L
MGR, CHEMICAL & OCCUPTN SAFETY00013034 D8F6 71,790 72,790 1.000 71,790 72,790 1.00 1.00
Sullivan,Emmett C 71,790 72,790 1.00 1.00 L
MGR, RADIATION SAFETY00013036 D8F5 71,136 73,270 1.000 71,136 73,270 1.00 1.00
Inyang,Otu 71,136 73,270 1.00 1.00 L
SPECIALIST, SAFETY00013037 D8K4 43,366 43,366 1.000 43,366 43,366 1.00 1.00
O'Riley,Mark A 43,366 43,366 1.00 1.00
ASST, ADMINISTRATIVE00013197 D5H8 0 47,818 1.000 0 47,818 0.00 1.00
Rax,Cydney 46,818 47,818 1.00 1.00 L
COORD, CLAIMS AND SAFETY00013395 D8M6 0 44,592 1.000 0 44,592 0.00 1.00
Takiguchi,Hiromi U 43,473 44,592 1.00 1.00 L
SECRETARY 200105137 D4F5 33,868 0 0.000 33,868 34,578 1.00 1.00
1026-H0510-G0639-NA 0 34,578 1.000Armstrong,Sondra R 33,868 34,578 1.00 1.00 L
LABORATORY SAFETY OFFICER00106508 D8K4 44,050 45,350 1.000 44,050 45,350 1.00 1.00
Bryan,William 44,050 45,350 1.00 1.00 L
MANAGER, RISK00108828 D8M4 59,400 59,400 1.000 59,400 59,400 1.00 1.00
Udoh,Eno-Obong Umanaette 59,400 59,400 1.00 1.00
MGR, BIOLOGICAL SAFETY01005046 D8J6 34,128 36,528 0.500 68,256 73,056 1.00 1.00
2072-H0173-B1233-NA 34,128 36,528 0.500Edwards-Benford,Arlisa Kaye 68,256 73,056 1.00 1.00 L
SPEC, ENVIRONMENTAL PROTECTION01008778 D8K7 36,852 0 0.000 36,852 0 1.00 0.00
Hysmith,James 36,852 0 1.00 0.00
Position Budget Total 581,994 571,052 11.00 11.00
596
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0185 G0231 NA (19102) AGS ADMINISTRATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 404,109 0B5038 L3-S&W, EXEMPT STAFF 355,708 00 5.00 0.00
Professional and Adm 0 355,708 0 5.00 0.00Expenditure Total 759,817 0 5.00 0.00Payroll Total 0 355,708 0 5.00 0.00Cost Center Total 759,817 0 5.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE00013197 D5H8 46,818 0 0.000 46,818 47,818 1.00 1.00
1026-H0173-F0406-NA 0 47,818 1.000Rax,Cydney 46,818 47,818 1.00 1.00 L
ASSOC VC/VP, PLANT OPERATIONS00108686 0314 201,060 0 0.000 201,060 201,060 1.00 1.00
1026-H0510-G0639-NA 0 201,060 1.000Irvin,David 201,060 201,060 1.00 1.00
ASST, ADMINISTRATIVE, EXEC01007952 D5H4 59,329 0 0.000 59,329 59,329 1.00 1.00
1026-H0510-G0639-NA 0 59,329 1.000Myles,Mary L 59,329 59,329 1.00 1.00
Position Budget Total 307,207 0 3.00 3.00
597
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0186 G0233 NA (19103) AGS AUTOMOTIVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 11,762 11,762B5039 L3-S&W, NON EXEMPT S 160,359 175,8325 4.00 5.00
Classified 5 160,359 175,832 4.00 5.00Expenditure Total 172,121 187,594 4.00 5.00Payroll Total 5 160,359 175,832 4.00 5.00Cost Center Total 172,121 187,594 4.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, AUTO SHOP00013208 L2G2 52,284 0 0.000 52,284 0 1.00 0.00
Smith,Neal C 52,284 0 1.00 0.00
AUTO MECHANIC00013209 L2G6 35,851 36,937 1.000 35,851 36,937 1.00 1.00
Aranda,Sergio A 35,851 36,937 1.00 1.00 L
AUTO MECHANIC00013210 L2G6 40,716 42,366 1.000 40,716 42,366 1.00 1.00
Joubert,Charles 40,716 42,366 1.00 1.00 L
AUTO MECHANIC00013211 L2G6 31,508 32,468 1.000 31,508 32,468 1.00 1.00
Hadnot,Reginald E 31,508 32,468 1.00 1.00 L
EQUIPMENT MECHANIC 200013223 L9J4 0 39,923 1.000 0 39,923 0.00 1.00
Jackson,Phillip A 38,754 39,923 1.00 1.00 L
EQUIPMENT MECHANIC 100040015 L9J6 29,003 30,172 1.000 29,003 30,172 1.00 1.00
Gonzalez,Israel 29,003 30,172 1.00 1.00 L
Position Budget Total 189,362 181,866 5.00 5.00
598
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0187 G0235 NA (19140) AGS SOLID WASTE MGMT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 103,604 101,724B5039 L3-S&W, NON EXEMPT S 257,579 255,3309 11.00 11.10
Classified 9 257,579 255,330 11.00 11.10B5040 L3-S&W, STUDENT EMPL 16,640 16,6400 0.00 0.00
Student Worker (Wage 0 16,640 16,640 0.00 0.00Expenditure Total 377,823 373,694 11.00 11.10Payroll Total 9 274,219 271,970 11.00 11.10Cost Center Total 377,823 373,694 11.00 11.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LABORER 100013064 L7K8 18,792 19,460 1.000 18,792 19,460 1.00 1.00
Childress,Michael T 18,792 19,460 1.00 1.00 L
REFUSE COLLECTOR/DRIVER00013215 L7I4 27,959 23,152 0.800 27,959 28,940 1.00 1.00
2060-H0185-F1102-NA 0 5,788 0.200Cortes,Pedro R 27,959 28,940 1.00 1.00 L
LABORER 200013219 L7K6 19,836 16,437 0.800 19,836 20,546 1.00 1.00
2060-H0185-F1102-NA 0 4,109 0.200Peters,Gregory 19,836 20,546 1.00 1.00 L
SPVR, WASTE & RECYCLING00013361 L7I2 38,524 40,466 1.000 38,524 40,466 1.00 1.00
King,Johnnie C 38,524 40,466 1.00 1.00 L
REFUSE COLLECTOR/DRIVER00013368 L7I4 18,792 0 0.000 18,792 0 1.00 0.00
Lopez,Pedro M 18,792 0 1.00 0.00
LABORER 200013369 L7K6 24,096 24,952 1.000 24,096 24,952 1.00 1.00
Romero,Efrain 24,096 24,952 1.00 1.00 L
REFUSE COLLECTOR/DRIVER00013371 L7I4 23,407 0 0.000 23,407 0 1.00 0.00
Billington,John Jr 23,407 0 1.00 0.00
REFUSE COLLECTOR/DRIVER00100327 L7I4 22,238 23,031 1.000 22,238 23,031 1.00 1.00
White,Claude 22,238 23,031 1.00 1.00 L
GROUNDSKEEPER 200103430 L7G6 22,864 23,678 1.000 22,864 23,678 1.00 1.00
Nguyen,Huong L 22,864 23,678 1.00 1.00 L
GROUNDSKEEPER 100108028 L7G8 16,997 8,760 0.500 16,997 17,519 1.00 1.00
2060-H0185-F1102-NA 0 8,760 0.500Mata Jr,Demas 16,997 17,519 1.00 1.00 L
LABORER 201003784 L7K6 22,530 0 0.000 22,530 0 1.00 0.00
Williams,Melton A 22,530 0 1.00 0.00
GROUNDSKEEPER 101004062 L7G8 17,352 17,707 1.000 17,352 17,707 1.00 1.00
Killings,Eric W 17,352 17,707 1.00 1.00 L
Position Budget Total 273,387 197,642 12.00 9.00
599
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 114,516 114,516B5039 L3-S&W, NON EXEMPT S 788,695 482,48719 41.00 31.00
Classified 19 788,695 482,487 41.00 31.00Expenditure Total 903,211 597,003 41.00 31.00Payroll Total 19 788,695 482,487 41.00 31.00Cost Center Total 903,211 597,003 41.00 31.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, LANDSCAPE PROJ & PLANNING00013220 L1K3 44,621 0 0.000 44,621 0 1.00 0.00
Hernandez,Daniel 44,621 0 1.00 0.00
SPVR, GROUNDS 100013221 L7G2 39,672 0 0.000 39,672 0 1.00 0.00
D'Silva,Leo Matthew 39,672 0 1.00 0.00
EQUIPMENT MECHANIC 200013223 L9J4 38,754 0 0.000 38,754 39,923 1.00 1.00
1026-H0186-G0233-NA 0 39,923 1.000Jackson,Phillip A 38,754 39,923 1.00 1.00 L
GROUNDSKEEPER 100013226 L7G8 23,908 23,908 1.000 23,908 23,908 1.00 1.00
Bradford,Terry 23,908 23,908 1.00 1.00
LANDSCAPE IRRIGATOR00013228 L4N6 30,402 0 0.000 30,402 0 1.00 0.00
Sanders,John Robert 30,402 0 1.00 0.00
GROUNDSKEEPER 100013230 L7G8 18,270 0 0.000 18,270 0 1.00 0.00
Martinez,Ladislao 18,270 0 1.00 0.00
GROUNDSKEEPER 100013232 L7G8 21,570 22,113 1.000 21,570 22,113 1.00 1.00
Hoang,Lam Van 21,570 22,113 1.00 1.00 L
GROUNDSKEEPER 200013233 L7G6 21,194 21,737 1.000 21,194 21,737 1.00 1.00
Nguyen,Kien D 21,194 21,737 1.00 1.00 L
LEAD GROUNDSKEEPER00013235 L7G4 25,516 26,811 1.000 25,516 26,811 1.00 1.00
Banks,David W 25,516 26,811 1.00 1.00 L
GROUNDSKEEPER 200013237 L7G6 27,520 27,520 1.000 27,520 27,520 1.00 1.00
Sandoval,Baldemar 27,520 27,520 1.00 1.00
GARAGE & LOT MAINT TECH00013241 L3N9 17,331 0 0.000 17,331 17,686 1.00 1.00
3056-H0190-G0733-NA 0 17,686 1.000Jenkins,Robert 17,331 17,686 1.00 1.00 L
GROUNDSKEEPER 100103428 L7G8 16,997 17,435 1.000 16,997 17,435 1.00 1.00
Nguyen,Khoi T 16,997 17,435 1.00 1.00 L
GROUNDSKEEPER 100103429 L7G8 16,997 17,435 1.000 16,997 17,435 1.00 1.00
Miller,Johnny R 16,997 17,435 1.00 1.00 L
GROUNDSKEEPER 200105211 L7G6 22,530 0 0.000 22,530 0 1.00 0.00
Maiden,James L 22,530 0 1.00 0.00
GROUNDSKEEPER 100105212 L7G8 20,567 21,089 1.000 20,567 21,089 1.00 1.00
Campos,Santana 20,567 21,089 1.00 1.00 L
600
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
GROUNDSKEEPER 100105213 L7G8 17,665 18,124 1.000 17,665 18,124 1.00 1.00
Williams,Henry L 17,665 18,124 1.00 1.00 L
GROUNDSKEEPER 200105570 L7G6 21,757 22,321 1.000 21,757 22,321 1.00 1.00
Wright,Kenneth B 21,757 22,321 1.00 1.00 L
GROUNDSKEEPER 100105572 L7G8 17,540 17,540 1.000 17,540 17,540 1.00 1.00
Araujo,Oswaldo 17,540 17,540 1.00 1.00
GROUNDSKEEPER 100108026 L7G8 17,519 17,957 1.000 17,519 17,957 1.00 1.00
Melendez,Hector G 17,519 17,957 1.00 1.00 L
GROUNDSKEEPER 100108027 L7G8 16,997 17,435 1.000 16,997 17,435 1.00 1.00
Wright,Willie Edward 16,997 17,435 1.00 1.00 L
GARAGE & LOT MAINT TECH01000780 L3N9 17,519 0 0.000 17,519 18,062 1.00 1.00
3056-H0190-G0733-NA 0 18,062 1.000Ravenell,Terrance 17,519 18,062 1.00 1.00 L
GARAGE & LOT MAINT TECH01000781 L3N9 16,997 0 0.000 16,997 17,352 1.00 1.00
3056-H0190-G0733-NA 0 17,352 1.000McGuire,Lee Roy 16,997 17,352 1.00 1.00 L
GROUNDSKEEPER 201004664 L7G6 20,171 20,693 1.000 20,171 20,693 1.00 1.00
Carter,Michael P 20,171 20,693 1.00 1.00 L
GROUNDSKEEPER 101005901 L7G8 17,331 17,853 1.000 17,331 17,853 1.00 1.00
Alvarez,Alfredo I 17,331 17,853 1.00 1.00 L
GROUNDSKEEPER 201005902 L7G6 22,655 23,344 1.000 22,655 23,344 1.00 1.00
Dickerson Jr,Eddie William 22,655 23,344 1.00 1.00 L
GROUNDSKEEPER 201006694 L7G6 20,171 20,693 1.000 20,171 20,693 1.00 1.00
Rodriguez,Juan P 20,171 20,693 1.00 1.00 L
GROUNDSKEEPER 101006840 L7G8 0 17,435 1.000 0 17,435 0.00 1.00
Villagomez,Juan 16,997 17,435 1.00 1.00 L
GROUNDSKEEPER 101009947 L7G8 16,997 17,435 1.000 16,997 17,435 1.00 1.00
Molina,Alfredo Antonio 16,997 17,435 1.00 1.00 L
Position Budget Total 609,168 388,878 27.00 23.00
601
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0188 G0265 NA (10987) GROUNDS/TMC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 10,000 10,000
Expenditure Total 10,000 10,000Cost Center Total 10,000 10,000
602
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0189 G0023 NA (43384) ELECTRIC SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 48,295 0B5039 L3-S&W, NON EXEMPT S 404,888 00 10.00 0.00
Classified 0 404,888 0 10.00 0.00Expenditure Total 453,183 0 10.00 0.00Payroll Total 0 404,888 0 10.00 0.00Cost Center Total 453,183 0 10.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, ELECTRICAL00013310 L2H2 57,817 0 0.000 57,817 59,842 1.00 1.00
1026-H0189-G0243-NA 0 59,842 1.000Bartow,Daniel Bruce 57,817 59,842 1.00 1.00 L
JOURNEY ELECTRICIAN00013311 L2H6 35,496 0 0.000 35,496 36,749 1.00 1.00
1026-H0189-G0243-NA 0 36,749 1.000Heidebrecht,Charlie 35,496 36,749 1.00 1.00 L
LEAD ELECTRICIAN00013313 L2H4 46,479 0 0.000 46,479 48,108 1.00 1.00
2060-H0185-F1102-NA 0 24,054 0.5001026-H0189-G0243-NA 0 24,054 0.500Riker,Michael R 46,479 48,108 1.00 1.00 L
JOURNEY ELECTRICIAN00013318 L2H6 35,496 0 0.000 35,496 36,749 1.00 1.00
1026-H0189-G0243-NA 0 36,749 1.000Stanley,Alton 35,496 36,749 1.00 1.00 L
JOURNEY ELECTRICIAN00013320 L2H6 35,496 0 0.000 35,496 36,749 1.00 1.00
1026-H0189-G0243-NA 0 36,749 1.000Pettay,Christopher L 35,496 36,749 1.00 1.00 L
JOURNEY ELECTRICIAN00013321 L2H6 33,241 0 0.000 33,241 34,076 1.00 1.00
1026-H0189-G0243-NA 0 34,076 1.000Iniwan,Gerardo V 33,241 34,076 1.00 1.00 L
JOURNEY ELECTRICIAN00013322 L2H6 39,819 0 0.000 39,819 41,218 1.00 1.00
1026-H0189-G0243-NA 0 41,218 1.000Youngblood,Larry C 39,819 41,218 1.00 1.00 L
EMERGENCY GENERATOR MECHANIC00013323 L5M6 35,496 0 0.000 35,496 36,394 1.00 1.00
1026-H0189-G0243-NA 0 36,394 1.000Mahaffey,Christopher M 35,496 36,394 1.00 1.00 L
JOURNEY ELECTRICIAN00013324 L2H6 35,998 0 0.000 35,998 36,917 1.00 1.00
1026-H0189-G0243-NA 0 36,917 1.000Davila,David A 35,998 36,917 1.00 1.00 L
Position Budget Total 355,338 0 9.00 9.00
603
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC SV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 69,552 117,847B5038 L3-S&W, EXEMPT STAFF 55,367 40,0000 1.00 0.50
Professional and Adm 0 55,367 40,000 1.00 0.50B5039 L3-S&W, NON EXEMPT S 208,677 551,43214 5.00 13.50
Classified 14 208,677 551,432 5.00 13.50B5040 L3-S&W, STUDENT EMPL 18,792 18,7920 0.00 0.00
Student Worker (Wage 0 18,792 18,792 0.00 0.00Expenditure Total 352,388 728,071 6.00 14.00Payroll Total 14 282,836 610,224 6.00 14.00Cost Center Total 352,388 728,071 6.00 14.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, ELECTRICAL & EMECS00013263 L1N4 55,367 0 0.000 55,367 0 1.00 0.00
Brown,Jeffrey William 55,367 0 1.00 0.00
SPVR, ELECTRICAL00013278 L2H2 51,720 53,537 1.000 51,720 53,537 1.00 1.00
Tubb,David W 51,720 53,537 1.00 1.00 L
JOURNEY ELECTRICIAN00013289 L2H6 39,485 41,281 1.000 39,485 41,281 1.00 1.00
Melcer,Lawrence J 39,485 41,281 1.00 1.00 L
LEAD ELECTRICIAN00013290 L2H4 43,180 44,704 1.000 43,180 44,704 1.00 1.00
Wagner,Randy L 43,180 44,704 1.00 1.00 L
SPVR, ELECTRICAL00013310 L2H2 0 59,842 1.000 0 59,842 0.00 1.00
Bartow,Daniel Bruce 57,817 59,842 1.00 1.00 L
JOURNEY ELECTRICIAN00013311 L2H6 0 36,749 1.000 0 36,749 0.00 1.00
Heidebrecht,Charlie 35,496 36,749 1.00 1.00 L
LEAD ELECTRICIAN00013313 L2H4 0 24,054 0.500 46,479 48,108 1.00 1.00
1026-H0189-G0023-NA 46,479 0 0.0002060-H0185-F1102-NA 0 24,054 0.500Riker,Michael R 46,479 48,108 1.00 1.00 L
JOURNEY ELECTRICIAN00013318 L2H6 0 36,749 1.000 0 36,749 0.00 1.00
Stanley,Alton 35,496 36,749 1.00 1.00 L
JOURNEY ELECTRICIAN00013320 L2H6 0 36,749 1.000 0 36,749 0.00 1.00
Pettay,Christopher L 35,496 36,749 1.00 1.00 L
JOURNEY ELECTRICIAN00013321 L2H6 0 34,076 1.000 0 34,076 0.00 1.00
Iniwan,Gerardo V 33,241 34,076 1.00 1.00 L
JOURNEY ELECTRICIAN00013322 L2H6 0 41,218 1.000 0 41,218 0.00 1.00
Youngblood,Larry C 39,819 41,218 1.00 1.00 L
EMERGENCY GENERATOR MECHANIC00013323 L5M6 0 36,394 1.000 0 36,394 0.00 1.00
Mahaffey,Christopher M 35,496 36,394 1.00 1.00 L
JOURNEY ELECTRICIAN00013324 L2H6 0 36,917 1.000 0 36,917 0.00 1.00
Davila,David A 35,998 36,917 1.00 1.00 L
JOURNEY ELECTRICIAN01003703 L2H6 38,942 40,320 1.000 38,942 40,320 1.00 1.00
Plascencia,Mario A 38,942 40,320 1.00 1.00 L
604
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC SV(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELECTRICIAN01006688 L2H6 35,350 36,958 1.000 35,350 36,958 1.00 1.00
Warren,Greg S 35,350 36,958 1.00 1.00 L
Position Budget Total 264,044 559,548 7.00 14.00
605
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0189 G0245 NA (19144) UTILITIES ENERGY MGT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 155,850 155,849B5038 L3-S&W, EXEMPT STAFF 50,301 50,3011 1.00 1.00
Professional and Adm 1 50,301 50,301 1.00 1.00B5039 L3-S&W, NON EXEMPT S 275,261 253,0216 8.00 7.75
Classified 6 275,261 253,021 8.00 7.75Expenditure Total 481,412 459,171 9.00 8.75Payroll Total 7 325,562 303,322 9.00 8.75Cost Center Total 481,412 459,171 9.00 8.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EMECS TECH00013266 L5H6 33,513 34,703 1.000 33,513 34,703 1.00 1.00
Longoria,Stephen I 33,513 34,703 1.00 1.00 L
TECH 1, BLDG MGT SYS00013268 L5H6 39,568 41,364 1.000 39,568 41,364 1.00 1.00
Casso,Ramiro 39,568 41,364 1.00 1.00 L
EMECS TECH00013269 L5H6 34,703 26,027 0.750 34,703 34,703 1.00 1.00
2060-H0185-F1102-NA 0 8,676 0.250White III,Feddel H 34,703 34,703 1.00 1.00
MGR, PROGRAM00013272 E9B6 50,301 52,816 1.000 50,301 52,816 1.00 1.00
Martin,Donald R 50,301 52,816 1.00 1.00 L
LEAD EMECS TECH00013276 L5H4 46,584 47,064 1.000 46,584 47,064 1.00 1.00
Patrick,Brian J 46,584 47,064 1.00 1.00 L
FIRE ALARM TECHNICIAN 100013280 L2I4 35,476 35,476 1.000 35,476 35,476 1.00 1.00
Livingston,William Athus 35,476 35,476 1.00 1.00
LEAD EMECS TECH01003918 L5H4 45,853 45,853 1.000 45,853 45,853 1.00 1.00
Marshall,Daniel C 45,853 45,853 1.00 1.00
Position Budget Total 285,998 283,303 7.00 7.00
606
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0189 G0247 NA (18995) UTILITIES DISTRIBUTION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 268,023 268,023B5038 L3-S&W, EXEMPT STAFF 61,160 61,1601 1.00 1.00
Professional and Adm 1 61,160 61,160 1.00 1.00B5039 L3-S&W, NON EXEMPT S 524,713 560,41715 14.00 16.50
Classified 15 524,713 560,417 14.00 16.50Expenditure Total 853,896 889,600 15.00 17.50Payroll Total 16 585,873 621,577 15.00 17.50Cost Center Total 853,896 889,600 15.00 17.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY HVAC MECHANIC00013243 L5I6 31,592 32,699 1.000 31,592 32,699 1.00 1.00
Benavidez,Emilio R 31,592 32,699 1.00 1.00 L
LEAD HVAC MECHANIC00013267 L5I4 39,422 40,821 1.000 39,422 40,821 1.00 1.00
Pinal,Baldemar 39,422 40,821 1.00 1.00 L
MGR, HVAC SYSTEMS00013275 L1M4 61,160 61,772 1.000 61,160 61,772 1.00 1.00
Madrigal Jr,Louis 61,160 61,772 1.00 1.00 L
SPVR, MECHANICAL00013277 L5I2 52,054 53,891 1.000 52,054 53,891 1.00 1.00
Gonzalez,Jesus M 52,054 53,891 1.00 1.00 L
INSULATION MECHANIC00013279 L5L6 38,065 39,401 1.000 38,065 39,401 1.00 1.00
Cadena,Cone S 38,065 39,401 1.00 1.00 L
LEAD HVAC MECHANIC00013282 L5I4 40,508 41,928 1.000 40,508 41,928 1.00 1.00
Martinez,Ron D 40,508 41,928 1.00 1.00 L
LEAD HVAC MECHANIC00013283 L5I4 48,192 49,883 1.000 48,192 49,883 1.00 1.00
Dawson,Robert J 48,192 49,883 1.00 1.00 L
INSULATION MECHANIC00013284 L5L6 40,821 21,131 0.500 40,821 42,262 1.00 1.00
2060-H0185-F1102-NA 0 21,131 0.500King,Robert E 40,821 42,262 1.00 1.00 L
LEAD HVAC MECHANIC00013285 L5I4 39,693 41,092 1.000 39,693 41,092 1.00 1.00
Robertson,John F 39,693 41,092 1.00 1.00 L
LEAD HVAC MECHANIC00013286 L5I4 39,401 40,800 1.000 39,401 40,800 1.00 1.00
Villanueva,Armando R 39,401 40,800 1.00 1.00 L
MAINTENANCE MECHANIC 100013288 L3N8 26,581 27,521 1.000 26,581 27,521 1.00 1.00
Livingston,William A 26,581 27,521 1.00 1.00 L
JOURNEY HVAC MECHANIC00013291 L5I6 31,780 32,908 1.000 31,780 32,908 1.00 1.00
Arrazolo,Manuel 31,780 32,908 1.00 1.00 L
JOURNEY HVAC MECHANIC00013337 L5I6 0 38,190 1.000 0 38,190 0.00 1.00
Marcelino,Jesus Malana 36,895 38,190 1.00 1.00 L
MECHANICAL TECH00013342 L9H6 0 33,492 1.000 0 33,492 0.00 1.00
Moselina,Roy E 32,344 33,492 1.00 1.00 L
607
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0189 G0247 NA (18995) UTILITIES DISTRIBUTION(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD HVAC MECHANIC00013344 L5I4 46,646 48,296 1.000 46,646 48,296 1.00 1.00
Tajonera,Rey T 46,646 48,296 1.00 1.00 L
JOURNEY HVAC MECHANIC00013348 L5I6 36,833 38,128 1.000 36,833 38,128 1.00 1.00
Hernandez,Francisco 36,833 38,128 1.00 1.00 L
Position Budget Total 572,748 641,953 14.00 16.00
608
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0189 G0253 NA (45905) BDG ELEV MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 90,082B5038 L3-S&W, EXEMPT STAFF 0 40,0000 0.00 0.50
Professional and Adm 0 0 40,000 0.00 0.50B5039 L3-S&W, NON EXEMPT S 0 217,7216 0.00 6.00
Classified 6 0 217,721 0.00 6.00Expenditure Total 0 347,803 0.00 6.50Payroll Total 6 0 257,721 0.00 6.50Cost Center Total 0 347,803 0.00 6.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELEVATOR MECHANIC00013386 L2J6 0 44,433 1.000 0 44,433 0.00 1.00
Aguilar,Michael 42,930 44,433 1.00 1.00 L
HELPER, ELEVATOR MECHANIC00013387 L2J8 0 24,305 1.000 0 24,305 0.00 1.00
White,Steven B 23,470 24,305 1.00 1.00 L
JOURNEY ELEVATOR MECHANIC00013388 L2J6 0 39,798 1.000 0 39,798 0.00 1.00
Guerrero,Roy 38,441 39,798 1.00 1.00 L
ELECTRONICS TECH 200013389 L2I7 0 34,557 1.000 0 34,557 0.00 1.00
Jimenez,Benjamin E 33,388 34,557 1.00 1.00 L
LEAD ELEVATOR MECHANIC00013390 L2J4 0 57,985 1.000 0 57,985 0.00 1.00
Wilson Sr,Jerry L 56,022 57,985 1.00 1.00 L
HELPER, ELEVATOR MECHANIC00013391 L2J8 0 24,305 1.000 0 24,305 0.00 1.00
Gonzales,Rogelio 23,470 24,305 1.00 1.00 L
Position Budget Total 0 225,383 0.00 6.00
609
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0189 G0610 NA (43385) FIRE ALARM SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,902 26,780B5039 L3-S&W, NON EXEMPT S 225,630 250,7523 5.00 6.00
Classified 3 225,630 250,752 5.00 6.00Expenditure Total 241,532 277,532 5.00 6.00Payroll Total 3 225,630 250,752 5.00 6.00Cost Center Total 241,532 277,532 5.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELECTRICIAN00013298 L2H6 45,289 46,876 1.000 45,289 46,876 1.00 1.00
Luong,Nhi Van 45,289 46,876 1.00 1.00 L
SPVR, FIRE ALARM SHOP00013308 L2H3 52,472 54,852 1.000 52,472 54,852 1.00 1.00
Hajecate,Arthur 52,472 54,852 1.00 1.00 L
LEAD FIRE ALARM TECH00013317 L2H9 44,725 46,750 1.000 44,725 46,750 1.00 1.00
Galeas,Jose C 44,725 46,750 1.00 1.00 L
TECH 2, BLDG MGT SYS00013325 L5H5 36,540 0 0.000 36,540 0 1.00 0.00
Amick,Bruce W 36,540 0 1.00 0.00
Position Budget Total 179,026 148,478 4.00 3.00
610
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0189 G3486 NA (44487) UTILITIES-POWER PLANT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 228,461 217,841B5038 L3-S&W, EXEMPT STAFF 129,788 240,4082 2.00 2.00
Professional and Adm 2 129,788 240,408 2.00 2.00B5039 L3-S&W, NON EXEMPT S 426,881 454,27111 12.00 13.00
Classified 11 426,881 454,271 12.00 13.00Expenditure Total 785,130 912,520 14.00 15.00Payroll Total 13 556,669 694,679 14.00 15.00Cost Center Total 785,130 912,520 14.00 15.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
STATIONARY ENGINEER00013244 L5J6 40,675 42,512 1.000 40,675 42,512 1.00 1.00
Peacock,Clifton W 40,675 42,512 1.00 1.00 L
SPVR, POWER PLANT OPERATIONS00013245 L5H2 52,973 54,831 1.000 52,973 54,831 1.00 1.00
Robinson,Paul H 52,973 54,831 1.00 1.00 L
STATIONARY ENGINEER00013247 L5J6 41,385 42,429 1.000 41,385 42,429 1.00 1.00
Johnson,Don A 41,385 42,429 1.00 1.00 L
STATIONARY ENGINEER00013248 L5J6 40,696 41,719 1.000 40,696 41,719 1.00 1.00
Jenkins,William A 40,696 41,719 1.00 1.00 L
STATIONARY ENGINEER00013249 L5J6 41,113 42,157 1.000 41,113 42,157 1.00 1.00
Luckey,Byron 41,113 42,157 1.00 1.00 L
STATIONARY ENGINEER, ASST00013250 L5J8 29,253 30,297 1.000 29,253 30,297 1.00 1.00
Evans,Ricky D. 29,253 30,297 1.00 1.00 L
STATIONARY ENGINEER, ASST00013252 L5J8 29,671 30,715 1.000 29,671 30,715 1.00 1.00
Gomez,Michael A 29,671 30,715 1.00 1.00 L
STATIONARY ENGINEER, ASST00013253 L5J8 33,513 34,369 1.000 33,513 34,369 1.00 1.00
Nguyen,Thanh Van 33,513 34,369 1.00 1.00 L
POWER PLANT MECHANIC00013254 L5K6 33,930 35,120 1.000 33,930 35,120 1.00 1.00
Gonzalez,Jesse 33,930 35,120 1.00 1.00 L
POWER PLANT MECHANIC00013256 L5K6 32,051 33,513 1.000 32,051 33,513 1.00 1.00
Galvan,David 32,051 33,513 1.00 1.00 L
STATIONARY ENGINEER, ASST00013257 L5J8 29,462 30,798 1.000 29,462 30,798 1.00 1.00
Richardson,Bobby D 29,462 30,798 1.00 1.00 L
DIR, UTILITY, ENERGY, TECH SYS00013262 L1L4 97,020 101,640 1.000 97,020 101,640 1.00 1.00
Kapileshwari,Sameer 97,020 101,640 1.00 1.00 L
COORD, ADMINISTRATIVE00013281 D2R6 43,388 44,907 1.000 43,388 44,907 1.00 1.00
Livingston,Estela M 43,388 44,907 1.00 1.00 L
Position Budget Total 545,130 565,007 13.00 13.00
611
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0190 G0019 NA (41133) CARPENTER SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 35,452 0B5039 L3-S&W, NON EXEMPT S 276,487 00 8.00 0.00
Classified 0 276,487 0 8.00 0.00Expenditure Total 311,939 0 8.00 0.00Payroll Total 0 276,487 0 8.00 0.00Cost Center Total 311,939 0 8.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD CARPENTER00013301 L3G4 48,672 0 0.000 48,672 0 1.00 0.00
Wright,Steven E 48,672 0 1.00 0.00
SKILLED TRADES TECH 200013302 L3F7 36,520 0 0.000 36,520 37,251 1.00 1.00
1026-H0192-G0734-NA 0 37,251 1.000Page,David Michael 36,520 37,251 1.00 1.00 L
SKILLED TRADES TECH 200013305 L3F7 33,617 0 0.000 33,617 34,306 1.00 1.00
2060-H0185-F1102-NA 0 34,306 1.000Muye,Jerry P 33,617 34,306 1.00 1.00 L
SKILLED TRADES TECH 200013306 L3F7 32,907 0 0.000 32,907 34,243 1.00 1.00
1026-H0192-G0734-NA 0 34,243 1.000Elizondo,Miguel Angel 32,907 34,243 1.00 1.00 L
SKILLED TRADES TECH 200013329 L3F7 33,701 0 0.000 33,701 34,390 1.00 1.00
1026-H0192-G0734-NA 0 34,390 1.000Davis,Mel M 33,701 34,390 1.00 1.00 L
SKILLED TRADES TECH 200106261 L3F7 36,102 0 0.000 36,102 37,376 1.00 1.00
1026-H0192-G0734-NA 0 37,376 1.000Currier,John M 36,102 37,376 1.00 1.00 L
JOURNEY CARPENTER01008052 L3G6 18,218 0 0.000 36,436 37,543 1.00 1.00
2072-H0066-B0862-NA 18,218 37,543 1.000Haley,Jeffrey S 36,436 37,543 1.00 1.00 L
Position Budget Total 239,737 0 7.00 6.00
612
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0190 G0020 NA (41134) LABOR SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 35,522 35,522B5039 L3-S&W, NON EXEMPT S 198,780 128,3935 8.00 8.00
Classified 5 198,780 128,393 8.00 8.00Expenditure Total 234,302 163,915 8.00 8.00Payroll Total 5 198,780 128,393 8.00 8.00Cost Center Total 234,302 163,915 8.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LABORER 200013214 L7K6 25,411 0 0.000 25,411 26,184 1.00 1.00
2060-H0185-F1102-NA 0 26,184 1.000Padron,Antonio R 25,411 26,184 1.00 1.00 L
TRADES ASSISTANT00013236 L3F9 20,171 0 0.000 20,171 20,589 1.00 1.00
1026-H0192-G0734-NA 0 20,589 1.000Lee,Ricky 20,171 20,589 1.00 1.00 L
SPVR, LABOR & GARAGE MAINT00013360 L7K2 37,752 39,276 1.000 37,752 39,276 1.00 1.00
Brazil,Myrlin L 37,752 39,276 1.00 1.00 L
LABORER 100013367 L7K8 18,980 19,648 1.000 18,980 19,648 1.00 1.00
Elwood,Keenan M 18,980 19,648 1.00 1.00 L
REFUSE COLLECTOR/DRIVER00013370 L7I4 27,666 28,647 1.000 27,666 28,647 1.00 1.00
Fraga,Samuel 27,666 28,647 1.00 1.00 L
LABORER 200013372 L7K6 22,071 22,844 1.000 22,071 22,844 1.00 1.00
Thomas,Ruddie 22,071 22,844 1.00 1.00 L
LABORER 200013373 L7K6 21,924 22,697 1.000 21,924 22,697 1.00 1.00
Robinson,Curtis A 21,924 22,697 1.00 1.00 L
SPVR, LABORER 100013374 L7K3 24,931 0 0.000 24,931 25,808 1.00 1.00
2060-H0185-F1102-NA 0 25,808 1.000Johnson,Roy B 24,931 25,808 1.00 1.00 L
LANDSCAPE IRRIGATOR00105672 L4N6 30,402 0 0.000 30,402 31,467 1.00 1.00
1026-H0192-G0734-NA 0 31,467 1.000Mathis,Theron L 30,402 31,467 1.00 1.00 L
GROUNDSKEEPER 101004063 L7G8 16,997 0 0.000 16,997 16,997 1.00 1.00
1026-H0192-G0734-NA 0 16,997 1.000Winfree,Gregory Lamor 16,997 16,997 1.00 1.00
Position Budget Total 246,305 133,112 10.00 10.00
613
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0190 G0021 NA (41135) PAINT SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 34,285 0B5039 L3-S&W, NON EXEMPT S 245,092 00 9.00 0.00
Classified 0 245,092 0 9.00 0.00Expenditure Total 279,377 0 9.00 0.00Payroll Total 0 245,092 0 9.00 0.00Cost Center Total 279,377 0 9.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SKILLED TRADES TECH 300013351 L3F6 48,985 0 0.000 48,985 50,718 1.00 1.00
1026-H0192-G0734-NA 0 50,718 1.000Baker,Sammy Jo 48,985 50,718 1.00 1.00 L
JOURNEY PAINTER00013353 L3L6 30,276 0 0.000 30,276 31,341 1.00 1.00
1026-H0192-G0734-NA 0 31,341 1.000Vazquez,Mauricio C 30,276 31,341 1.00 1.00 L
SKILLED TRADES TECH 200013354 L3F7 37,083 0 0.000 37,083 38,398 1.00 1.00
1026-H0192-G0734-NA 0 38,398 1.000Avila,Ruben O 37,083 38,398 1.00 1.00 L
JOURNEY PAINTER00013355 L3L6 30,276 0 0.000 30,276 31,341 1.00 1.00
1026-H0192-G0734-NA 0 31,341 1.000Puebla,Jaime Q 30,276 31,341 1.00 1.00 L
SKILLED TRADES TECH 200013356 L3F7 30,882 0 0.000 30,882 30,882 1.00 1.00
1026-H0192-G0734-NA 0 30,882 1.000Garza,Faustino 30,882 30,882 1.00 1.00
SKILLED TRADES TECH 200013357 L3F7 36,708 0 0.000 36,708 38,003 1.00 1.00
1026-H0192-G0734-NA 0 38,003 1.000Rivera,Jorge A 36,708 38,003 1.00 1.00 L
SKILLED TRADES TECH 200013359 L3F7 30,882 0 0.000 30,882 31,968 1.00 1.00
1026-H0192-G0734-NA 0 31,968 1.000Fernandez,Miguel 30,882 31,968 1.00 1.00 L
Position Budget Total 245,092 0 7.00 7.00
614
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0190 G0022 NA (41136) EXTERIOR MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 20,256 0B5039 L3-S&W, NON EXEMPT S 171,573 00 5.00 0.00
Classified 0 171,573 0 5.00 0.00Expenditure Total 191,829 0 5.00 0.00Payroll Total 0 171,573 0 5.00 0.00Cost Center Total 191,829 0 5.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SKILLED TRADES TECH 200013303 L3F7 34,473 0 0.000 34,473 35,684 1.00 1.00
1026-H0192-G0734-NA 0 35,684 1.000Perez,Jose J 34,473 35,684 1.00 1.00 L
SKILLED TRADES TECH 200013307 L3F7 35,517 0 0.000 35,517 36,770 1.00 1.00
1026-H0192-G0734-NA 0 36,770 1.000Williams,Larry W 35,517 36,770 1.00 1.00 L
SKILLED TRADES TECH 300013330 L3F6 44,454 0 0.000 44,454 45,790 1.00 1.00
1026-H0192-G0734-NA 0 45,790 1.000Barnes Jr,Kenneth Allan 44,454 45,790 1.00 1.00 L
SKILLED TRADES TECH 200013331 L3F7 32,281 0 0.000 32,281 33,429 1.00 1.00
1026-H0192-G0734-NA 0 33,429 1.000Green,Timothy W 32,281 33,429 1.00 1.00 L
TRADES ASSISTANT00013332 L3F9 22,968 0 0.000 22,968 23,782 1.00 1.00
1026-H0192-G0734-NA 0 23,782 1.000Wilson Jr,Jerry L 22,968 23,782 1.00 1.00 L
Position Budget Total 169,693 0 5.00 5.00
615
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0190 G0249 NA (12124) BUILDING MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 25,589 25,594B5038 L3-S&W, EXEMPT STAFF 70,001 250,2172 2.00 4.00
Professional and Adm 2 70,001 250,217 2.00 4.00B5039 L3-S&W, NON EXEMPT S 62,767 205,2254 4.00 6.00
Classified 4 62,767 205,225 4.00 6.00B5040 L3-S&W, STUDENT EMPL 36,544 42,0470 0.00 0.00
Student Worker (Wage 0 36,544 42,047 0.00 0.00Expenditure Total 194,901 523,083 6.00 10.00Payroll Total 6 169,312 497,489 6.00 10.00Cost Center Total 194,901 523,083 6.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100013061 D4H8 0 28,042 1.000 0 28,042 0.00 1.00
Vasquez,Josephine 27,207 28,042 1.00 1.00 L
MGR, CENTRAL FACILTY SVCS00013295 L1J5 70,001 0 0.000 70,001 0 1.00 0.00
Sanchez,Patricio V 70,001 0 1.00 0.00
OFFICE ASST 100013296 D4H8 0 29,253 1.000 0 29,253 0.00 1.00
Tisby,Carla 28,251 29,253 1.00 1.00 L
COORD, OFFICE00013297 D4H4 35,810 37,251 1.000 35,810 37,251 1.00 1.00
Brown,Annette M 35,810 37,251 1.00 1.00 L
SKILLED TRADES TECH 200013319 L3F7 26,957 0 0.000 26,957 26,957 1.00 1.00
1026-H0192-G0734-NA 0 26,957 1.000Hanley,Gregory A 26,957 26,957 1.00 1.00
DIR, CENTRAL FACILITY SVCS00013393 L1J1 0 88,610 1.000 0 88,610 0.00 1.00
Villarreal,Carlos 84,996 88,610 1.00 1.00 L
OFFICE ASST 200013475 D4H7 0 27,917 1.000 0 27,917 0.00 1.00
Soriano,Elizabeth 26,957 27,917 1.00 1.00 L
SPVR, OFFICE00101125 D4H2 0 41,025 1.000 0 41,025 0.00 1.00
Cabello,Esperanza D 40,221 41,025 1.00 1.00 L
Position Budget Total 132,768 252,098 3.00 7.00
616
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0190 G0253 NA (18996) BDG ELEV MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 90,082 0B5039 L3-S&W, NON EXEMPT S 282,381 00 7.00 0.00
Classified 0 282,381 0 7.00 0.00Expenditure Total 372,463 0 7.00 0.00Payroll Total 0 282,381 0 7.00 0.00Cost Center Total 372,463 0 7.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELEVATOR MECHANIC00013386 L2J6 42,930 0 0.000 42,930 44,433 1.00 1.00
1026-H0189-G0253-NA 0 44,433 1.000Aguilar,Michael 42,930 44,433 1.00 1.00 L
HELPER, ELEVATOR MECHANIC00013387 L2J8 23,470 0 0.000 23,470 24,305 1.00 1.00
1026-H0189-G0253-NA 0 24,305 1.000White,Steven B 23,470 24,305 1.00 1.00 L
JOURNEY ELEVATOR MECHANIC00013388 L2J6 38,441 0 0.000 38,441 39,798 1.00 1.00
1026-H0189-G0253-NA 0 39,798 1.000Guerrero,Roy 38,441 39,798 1.00 1.00 L
ELECTRONICS TECH 200013389 L2I7 33,388 0 0.000 33,388 34,557 1.00 1.00
1026-H0189-G0253-NA 0 34,557 1.000Jimenez,Benjamin E 33,388 34,557 1.00 1.00 L
LEAD ELEVATOR MECHANIC00013390 L2J4 56,022 0 0.000 56,022 57,985 1.00 1.00
1026-H0189-G0253-NA 0 57,985 1.000Wilson Sr,Jerry L 56,022 57,985 1.00 1.00 L
HELPER, ELEVATOR MECHANIC00013391 L2J8 23,470 0 0.000 23,470 24,305 1.00 1.00
1026-H0189-G0253-NA 0 24,305 1.000Gonzales,Rogelio 23,470 24,305 1.00 1.00 L
Position Budget Total 217,721 0 6.00 6.00
617
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0190 G0609 NA (36505) PLUMBING/MECH SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 36,297 0B5039 L3-S&W, NON EXEMPT S 354,407 00 10.00 0.00
Classified 0 354,407 0 10.00 0.00Expenditure Total 390,704 0 10.00 0.00Payroll Total 0 354,407 0 10.00 0.00Cost Center Total 390,704 0 10.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SKILLED TRADES TECH 200013336 L3F7 35,100 0 0.000 35,100 36,332 1.00 1.00
1026-H0192-G0734-NA 0 36,332 1.000Valdez,Frank 35,100 36,332 1.00 1.00 L
JOURNEY HVAC MECHANIC00013337 L5I6 36,895 0 0.000 36,895 38,190 1.00 1.00
1026-H0189-G0247-NA 0 38,190 1.000Marcelino,Jesus Malana 36,895 38,190 1.00 1.00 L
MECHANICAL TECH00013342 L9H6 32,344 0 0.000 32,344 33,492 1.00 1.00
1026-H0189-G0247-NA 0 33,492 1.000Moselina,Roy E 32,344 33,492 1.00 1.00 L
SPVR, MECHANICAL00013362 L5I2 46,584 0 0.000 46,584 0 1.00 0.00
Brown,Derrick A 46,584 0 1.00 0.00
SKILLED TRADES TECH 300013363 L3F6 48,275 0 0.000 48,275 49,966 1.00 1.00
2060-H0185-F1102-NA 0 49,966 1.000Palamidy,John H 48,275 49,966 1.00 1.00 L
SKILLED TRADES TECH 200013365 L3F7 39,422 0 0.000 39,422 0 1.00 0.00
Martinez,Basilio L 39,422 0 1.00 0.00
ELEVATOR ADJUSTOR/INSPECTOR01002358 L2J2 54,288 0 0.000 54,288 0 1.00 0.00
Scruggs,Robert S 54,288 0 1.00 0.00
SKILLED TRADES TECH 201003678 L3F7 32,197 0 0.000 32,197 33,325 1.00 1.00
1026-H0192-G0734-NA 0 33,325 1.000Sampson,Ronald L 32,197 33,325 1.00 1.00 L
SKILLED TRADES TECH 101006693 L3F8 24,012 0 0.000 24,012 24,012 1.00 1.00
1026-H0192-G0734-NA 0 24,012 1.000Checkovage,Joseph M 24,012 24,012 1.00 1.00
Position Budget Total 349,117 0 9.00 6.00
618
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0190 G0611 NA (36507) LOCK SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 24,334 24,334B5039 L3-S&W, NON EXEMPT S 199,156 199,1565 5.00 5.00
Classified 5 199,156 199,156 5.00 5.00Expenditure Total 223,490 223,490 5.00 5.00Payroll Total 5 199,156 199,156 5.00 5.00Cost Center Total 223,490 223,490 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 200013205 D4H7 31,801 32,929 1.000 31,801 32,929 1.00 1.00
Ghalib,Evelyn Joyce 31,801 32,929 1.00 1.00 L
JOURNEY LOCKSMITH00013212 L3I6 32,093 33,221 1.000 32,093 33,221 1.00 1.00
Winfree,Clara M 32,093 33,221 1.00 1.00 L
JOURNEY LOCKSMITH00013326 L3I6 33,054 33,889 1.000 33,054 33,889 1.00 1.00
Caltzontzint,Jesse 33,054 33,889 1.00 1.00 L
LEAD LOCKSMITH00013327 L3I4 46,980 48,630 1.000 46,980 48,630 1.00 1.00
Edwards,Paul L 46,980 48,630 1.00 1.00 L
SPVR, LOCKSMITH00013328 L3I2 55,228 57,170 1.000 55,228 57,170 1.00 1.00
Brungardt,Penny L 55,228 57,170 1.00 1.00 L
Position Budget Total 199,156 205,839 5.00 5.00
619
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 179,824 205,382B5038 L3-S&W, EXEMPT STAFF 114,056 00 5.00 0.00
Professional and Adm 0 114,056 0 5.00 0.00B5039 L3-S&W, NON EXEMPT S 3,010,608 3,027,573136 **.** **.**
Classified 136 3,010,608 3,027,573 **.** **.**B5040 L3-S&W, STUDENT EMPL 42,047 00 0.00 0.00
Student Worker (Wage 0 42,047 0 0.00 0.00Expenditure Total 3,346,535 3,232,955 **.** **.**Payroll Total 136 3,166,711 3,027,573 **.** **.**Cost Center Total 3,346,535 3,232,955 **.** **.**
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CENTRAL FACILITY SVCS00013393 L1J1 84,996 0 0.000 84,996 88,610 1.00 1.00
1026-H0190-G0249-NA 0 88,610 1.000Villarreal,Carlos 84,996 88,610 1.00 1.00 L
COORD, CLAIMS AND SAFETY00013395 D8M6 43,473 0 0.000 43,473 44,592 1.00 1.00
1026-H0173-F0406-NA 0 44,592 1.000Takiguchi,Hiromi U 43,473 44,592 1.00 1.00 L
LEAD CUSTODIAN00013396 L7J4 21,653 22,321 1.000 21,653 22,321 1.00 1.00
Garza,Carolina 21,653 22,321 1.00 1.00 L
CUSTODIAL SUPERVISOR 200013397 L1J6 26,184 26,894 1.000 26,184 26,894 1.00 1.00
Luna,Maria I 26,184 26,894 1.00 1.00 L
CUSTODIAL SUPERVISOR 200013398 L1J6 37,480 38,983 1.000 37,480 38,983 1.00 1.00
Kabus,Kathryn A 37,480 38,983 1.00 1.00 L
CUSTODIAL SUPERVISOR 200013399 L1J6 37,584 39,463 1.000 37,584 39,463 1.00 1.00
Simmonds,Liliana 37,584 39,463 1.00 1.00 L
CUSTODIAL SUPERVISOR 100013400 L7J2 32,385 0 0.000 32,385 0 1.00 0.00
Salinas,Martha E 32,385 0 1.00 0.00
CUSTODIAL SUPERVISOR 100013401 L7J2 32,385 32,385 1.000 32,385 32,385 1.00 1.00
Lara,Nicolas M 32,385 32,385 1.00 1.00
LEAD CUSTODIAN00013404 L7J4 24,597 0 0.000 24,597 0 1.00 0.00
Norman,Mary E 24,597 0 1.00 0.00
LEAD CUSTODIAN00013405 L7J4 20,734 21,152 1.000 20,734 21,152 1.00 1.00
Castellar,Eduardo 20,734 21,152 1.00 1.00 L
LEAD CUSTODIAN00013406 L7J4 22,071 22,739 1.000 22,071 22,739 1.00 1.00
Cruz,Ernesto G. 22,071 22,739 1.00 1.00 L
LEAD CUSTODIAN00013407 L7J4 20,421 21,047 1.000 20,421 21,047 1.00 1.00
Cabrera,Eddie B 20,421 21,047 1.00 1.00 L
LEAD CUSTODIAN00013408 L7J4 26,038 26,831 1.000 26,038 26,831 1.00 1.00
Esparza,Santos G 26,038 26,831 1.00 1.00 L
LEAD CUSTODIAN00013409 L7J4 20,818 21,444 1.000 20,818 21,444 1.00 1.00
Reynolds,Kay Laletta 20,818 21,444 1.00 1.00 L
620
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD CUSTODIAN00013410 L7J4 23,386 23,866 1.000 23,386 23,866 1.00 1.00
Hancock,John 23,386 23,866 1.00 1.00 L
LEAD CUSTODIAN00013411 L7J4 23,658 24,368 1.000 23,658 24,368 1.00 1.00
Luna,Leticia 23,658 24,368 1.00 1.00 L
LEAD CUSTODIAN00013412 L7J4 22,781 23,470 1.000 22,781 23,470 1.00 1.00
Dollagaray,Ivonne 22,781 23,470 1.00 1.00 L
LEAD CUSTODIAN00013414 L7J4 29,754 30,652 1.000 29,754 30,652 1.00 1.00
Johnson,Maria Doris 29,754 30,652 1.00 1.00 L
CUSTODIAN 100013415 L7J9 16,913 17,435 1.000 16,913 17,435 1.00 1.00
Jimenez,Dalila P 16,913 17,435 1.00 1.00 L
CUSTODIAN 100013416 L7J9 15,619 15,932 1.000 15,619 15,932 1.00 1.00
De Leon,Francisco J 15,619 15,932 1.00 1.00 L
CUSTODIAN 300013417 L7J7 22,927 23,616 1.000 22,927 23,616 1.00 1.00
Palacios,Paz R 22,927 23,616 1.00 1.00 L
CUSTODIAN 200013418 L7J8 18,333 18,897 1.000 18,333 18,897 1.00 1.00
Martinez,Josephine 18,333 18,897 1.00 1.00 L
CUSTODIAN 200013419 L7J8 18,438 18,814 1.000 18,438 18,814 1.00 1.00
Gonzalez,Martha 18,438 18,814 1.00 1.00 L
CUSTODIAN 100013421 L7J9 15,619 15,932 1.000 15,619 15,932 1.00 1.00
Smith,Wonsie 15,619 15,932 1.00 1.00 L
CUSTODIAN 200013422 L7J8 20,860 0 0.000 20,860 0 1.00 0.00
Goins,Gladys 20,860 0 1.00 0.00
CUSTODIAN 200013423 L7J8 20,901 21,548 1.000 20,901 21,548 1.00 1.00
Mucker,Alice Faye 20,901 21,548 1.00 1.00 L
CUSTODIAN 200013424 L7J8 18,103 18,646 1.000 18,103 18,646 1.00 1.00
Alcala,Maria L 18,103 18,646 1.00 1.00 L
CUSTODIAN 200013426 L7J8 18,145 18,709 1.000 18,145 18,709 1.00 1.00
Martinez,Lupe 18,145 18,709 1.00 1.00 L
CUSTODIAN 100013427 L7J9 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Marino,Angelee D. 15,138 15,138 1.00 1.00
CUSTODIAN 200013428 L7J8 20,358 20,984 1.000 20,358 20,984 1.00 1.00
Garcia,Blanca E 20,358 20,984 1.00 1.00 L
CUSTODIAN 100013429 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Ireland,Shanda F 15,138 15,451 1.00 1.00 L
621
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013430 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Roman,Maria L 15,138 15,597 1.00 1.00 L
CUSTODIAN 300013431 L7J7 22,405 23,094 1.000 22,405 23,094 1.00 1.00
Nanez,Maria 22,405 23,094 1.00 1.00 L
CUSTODIAN 300013432 L7J7 24,388 25,140 1.000 24,388 25,140 1.00 1.00
Broussard,Sandra K 24,388 25,140 1.00 1.00 L
CUSTODIAN 100013433 L7J9 16,746 17,268 1.000 16,746 17,268 1.00 1.00
Pena,Isidora 16,746 17,268 1.00 1.00 L
CUSTODIAN 200013434 L7J8 19,836 20,442 1.000 19,836 20,442 1.00 1.00
Guzman,Antonia 19,836 20,442 1.00 1.00 L
CUSTODIAN 100013435 L7J9 16,454 16,788 1.000 16,454 16,788 1.00 1.00
Bailey,Thomas R 16,454 16,788 1.00 1.00 L
CUSTODIAN 100013436 L7J9 16,162 16,162 1.000 16,162 16,162 1.00 1.00
Angamarca,Nora A 16,162 16,162 1.00 1.00
CUSTODIAN 100013437 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Franklin,Donna Shree 15,138 15,451 1.00 1.00 L
CUSTODIAN 300013438 L7J7 21,841 22,509 1.000 21,841 22,509 1.00 1.00
Romero,Olga N 21,841 22,509 1.00 1.00 L
CUSTODIAN 200013439 L7J8 20,254 0 0.000 20,254 0 1.00 0.00
Hinojosa,Antonio G 20,254 0 1.00 0.00
CUSTODIAN 200013440 L7J8 18,500 19,064 1.000 18,500 19,064 1.00 1.00
Betancourt,Rosa Maria 18,500 19,064 1.00 1.00 L
CUSTODIAN 100013442 L7J9 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Thomas,Nathaniel Dwayne 15,138 15,138 1.00 1.00
CUSTODIAN 300013443 L7J7 21,298 21,945 1.000 21,298 21,945 1.00 1.00
Silva,Martha I 21,298 21,945 1.00 1.00 L
CUSTODIAN 100013444 L7J9 15,911 16,391 1.000 15,911 16,391 1.00 1.00
Martinez,Graciela 15,911 16,391 1.00 1.00 L
CUSTODIAN 100013445 L7J9 16,767 17,289 1.000 16,767 17,289 1.00 1.00
Guzman,Jose 16,767 17,289 1.00 1.00 L
CUSTODIAN 200013446 L7J8 19,774 20,380 1.000 19,774 20,380 1.00 1.00
Aranda,Maria Marta 19,774 20,380 1.00 1.00 L
CUSTODIAN 300013447 L7J7 24,597 25,349 1.000 24,597 25,349 1.00 1.00
Lopez,Margarita 24,597 25,349 1.00 1.00 L
622
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 200013449 L7J8 18,688 19,252 1.000 18,688 19,252 1.00 1.00
Flowers,Lillian A 18,688 19,252 1.00 1.00 L
CUSTODIAN 100013450 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Hernandez,Armida 15,138 15,597 1.00 1.00 L
CUSTODIAN 100013451 L7J9 15,911 16,391 1.000 15,911 16,391 1.00 1.00
Morales,Rosa R 15,911 16,391 1.00 1.00 L
CUSTODIAN 100013452 L7J9 15,911 16,245 1.000 15,911 16,245 1.00 1.00
Guzman,Maria 15,911 16,245 1.00 1.00 L
CUSTODIAN 100013453 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Ramirez,Maria E 15,138 15,597 1.00 1.00 L
CUSTODIAN 100013454 L7J9 17,665 18,208 1.000 17,665 18,208 1.00 1.00
Delgado,Sally Y 17,665 18,208 1.00 1.00 L
CUSTODIAN 200013455 L7J8 18,166 18,730 1.000 18,166 18,730 1.00 1.00
Quinteros,Sandra Y 18,166 18,730 1.00 1.00 L
CUSTODIAN 100013456 L7J9 17,101 17,623 1.000 17,101 17,623 1.00 1.00
Thomas,Annie L 17,101 17,623 1.00 1.00 L
CUSTODIAN 100013457 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Martinez,Felipa Margarita 15,138 15,597 1.00 1.00 L
CUSTODIAN 100013458 L7J9 16,976 17,331 1.000 16,976 17,331 1.00 1.00
Fowler,Helen Atlee 16,976 17,331 1.00 1.00 L
CUSTODIAN 100013459 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Gomez,Miriam Griselda 15,138 15,597 1.00 1.00 L
CUSTODIAN 100013460 L7J9 17,498 18,041 1.000 17,498 18,041 1.00 1.00
Mahoney,Bridgette Mirchelle 17,498 18,041 1.00 1.00 L
CUSTODIAN 300013461 L7J7 24,367 0 0.000 24,367 0 1.00 0.00
Gutierrez,Inocencia Martinez 24,367 0 1.00 0.00
CUSTODIAN 200013462 L7J8 18,229 18,793 1.000 18,229 18,793 1.00 1.00
Romero,Gilma 18,229 18,793 1.00 1.00 L
CUSTODIAN 200013463 L7J8 20,484 21,110 1.000 20,484 21,110 1.00 1.00
Marquez,Dominga 20,484 21,110 1.00 1.00 L
CUSTODIAN 100013464 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Thomas,Tamara J 15,138 15,451 1.00 1.00 L
CUSTODIAN 100013465 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Torres,Maria D 15,138 15,451 1.00 1.00 L
623
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 300013466 L7J7 22,008 22,676 1.000 22,008 22,676 1.00 1.00
Blanco,Teresa 22,008 22,676 1.00 1.00 L
CUSTODIAN 200013467 L7J8 19,941 20,547 1.000 19,941 20,547 1.00 1.00
Manning,Betty L 19,941 20,547 1.00 1.00 L
CUSTODIAN 100013468 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
White,Joseph G 15,138 15,451 1.00 1.00 L
CUSTODIAN 100013469 L7J9 17,769 18,312 1.000 17,769 18,312 1.00 1.00
Alaniz,Raquel 17,769 18,312 1.00 1.00 L
CUSTODIAN 100013471 L7J9 17,164 17,686 1.000 17,164 17,686 1.00 1.00
Vazquez,Dolores 17,164 17,686 1.00 1.00 L
CUSTODIAN 100013472 L7J9 17,206 17,728 1.000 17,206 17,728 1.00 1.00
Montes,Maria R 17,206 17,728 1.00 1.00 L
CUSTODIAN 100013473 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Mojica,Maria C 15,138 15,597 1.00 1.00 L
OFFICE ASST 200013475 D4H7 26,957 0 0.000 26,957 27,917 1.00 1.00
1026-H0190-G0249-NA 0 27,917 1.000Soriano,Elizabeth 26,957 27,917 1.00 1.00 L
CUSTODIAN 200013476 L7J8 18,918 19,503 1.000 18,918 19,503 1.00 1.00
Rodriquez,Adriana 18,918 19,503 1.00 1.00 L
CUSTODIAN 100013477 L7J9 16,433 16,934 1.000 16,433 16,934 1.00 1.00
Owens,Walter G 16,433 16,934 1.00 1.00 L
CUSTODIAN 100013478 L7J9 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Ireland,Paul D 15,138 15,138 1.00 1.00
CUSTODIAN 100013480 L7J9 16,621 17,122 1.000 16,621 17,122 1.00 1.00
Alvarez,Maria L 16,621 17,122 1.00 1.00 L
CUSTODIAN 100013481 L7J9 17,164 17,686 1.000 17,164 17,686 1.00 1.00
Lagard,Lowell 17,164 17,686 1.00 1.00 L
CUSTODIAN 200013483 L7J8 19,941 20,359 1.000 19,941 20,359 1.00 1.00
Alvarado,Francisca 19,941 20,359 1.00 1.00 L
CUSTODIAN 300013484 L7J7 22,321 23,010 1.000 22,321 23,010 1.00 1.00
Pastran,Maria C 22,321 23,010 1.00 1.00 L
CUSTODIAN 200013485 L7J8 18,438 19,002 1.000 18,438 19,002 1.00 1.00
Ibarra,Patricia 18,438 19,002 1.00 1.00 L
CUSTODIAN 100013487 L7J9 16,287 16,788 1.000 16,287 16,788 1.00 1.00
Vilchis,Monica 16,287 16,788 1.00 1.00 L
624
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013488 L7J9 15,932 16,412 1.000 15,932 16,412 1.00 1.00
Postel,Enedelia 15,932 16,412 1.00 1.00 L
CUSTODIAN 100013489 L7J9 17,707 18,250 1.000 17,707 18,250 1.00 1.00
Hernandez,Esmeralda E 17,707 18,250 1.00 1.00 L
CUSTODIAN 100013490 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Caro De Cruz,Maria M 15,138 15,451 1.00 1.00 L
CUSTODIAN 200013491 L7J8 18,980 19,377 1.000 18,980 19,377 1.00 1.00
Solis,Jesus D 18,980 19,377 1.00 1.00 L
CUSTODIAN 300013492 L7J7 24,430 25,182 1.000 24,430 25,182 1.00 1.00
Mendoza,Gustavo 24,430 25,182 1.00 1.00 L
CUSTODIAN 100013493 L7J9 16,767 17,289 1.000 16,767 17,289 1.00 1.00
Martinez,Ana 16,767 17,289 1.00 1.00 L
CUSTODIAN 200013494 L7J8 19,941 20,359 1.000 19,941 20,359 1.00 1.00
Salazar,Mercedes R 19,941 20,359 1.00 1.00 L
CUSTODIAN 100013495 L7J9 17,164 17,519 1.000 17,164 17,519 1.00 1.00
Potts,Deloise Jean 17,164 17,519 1.00 1.00 L
CUSTODIAN 200013496 L7J8 18,229 18,793 1.000 18,229 18,793 1.00 1.00
Vasquez,Yanira I 18,229 18,793 1.00 1.00 L
CUSTODIAN 100013497 L7J9 15,932 16,412 1.000 15,932 16,412 1.00 1.00
Flores,Herlinda 15,932 16,412 1.00 1.00 L
CUSTODIAN 200013498 L7J8 19,502 20,108 1.000 19,502 20,108 1.00 1.00
Vasquez,Maria G 19,502 20,108 1.00 1.00 L
CUSTODIAN 100013499 L7J9 15,911 16,391 1.000 15,911 16,391 1.00 1.00
Fulkerson,Rosa M 15,911 16,391 1.00 1.00 L
CUSTODIAN 300013500 L7J7 24,806 25,558 1.000 24,806 25,558 1.00 1.00
Dominguez,Imelda A 24,806 25,558 1.00 1.00 L
CUSTODIAN 200013501 L7J8 19,085 19,670 1.000 19,085 19,670 1.00 1.00
Quiroz,Maria A 19,085 19,670 1.00 1.00 L
CUSTODIAN 100013502 L7J9 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Sherman,Dominique A 15,138 15,138 1.00 1.00
CUSTODIAN 100013503 L7J9 16,934 17,456 1.000 16,934 17,456 1.00 1.00
Rubio,Guadalupe 16,934 17,456 1.00 1.00 L
CUSTODIAN 200013504 L7J8 17,540 18,083 1.000 17,540 18,083 1.00 1.00
Balderas,Alicia 17,540 18,083 1.00 1.00 L
625
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013505 L7J9 16,182 16,516 1.000 16,182 16,516 1.00 1.00
Benitez,Rosa I 16,182 16,516 1.00 1.00 L
CUSTODIAN 100013507 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Hernandez,SanJuana D 15,138 15,597 1.00 1.00 L
CUSTODIAN 300013508 L7J7 23,198 24,012 1.000 23,198 24,012 1.00 1.00
Ramos,Aurora R 23,198 24,012 1.00 1.00 L
CUSTODIAN 200013509 L7J8 21,006 21,653 1.000 21,006 21,653 1.00 1.00
Cage,Rosie L 21,006 21,653 1.00 1.00 L
CUSTODIAN 300013512 L7J7 22,718 0 0.000 22,718 0 1.00 0.00
Escalante,Martha 22,718 0 1.00 0.00
CUSTODIAN 100013513 L7J9 16,370 16,704 1.000 16,370 16,704 1.00 1.00
Nevels,Raymond C 16,370 16,704 1.00 1.00 L
CUSTODIAN 300013514 L7J7 23,365 24,075 1.000 23,365 24,075 1.00 1.00
Vargas,Beatriz R 23,365 24,075 1.00 1.00 L
CUSTODIAN 100013515 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Harris,Patrice L 15,138 15,451 1.00 1.00 L
CUSTODIAN 100013516 L7J9 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Blanco,Beatriz A. 15,138 15,138 1.00 1.00
CUSTODIAN 100013517 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Monge,Berta Alicia 15,138 15,597 1.00 1.00 L
CUSTODIAN 300013518 L7J7 22,718 23,407 1.000 22,718 23,407 1.00 1.00
Villarreal,Elvira 22,718 23,407 1.00 1.00 L
CUSTODIAN 100013519 L7J9 17,707 18,250 1.000 17,707 18,250 1.00 1.00
Alvarez,Jaime 17,707 18,250 1.00 1.00 L
CUSTODIAN 200013520 L7J8 18,229 18,793 1.000 18,229 18,793 1.00 1.00
Rodriguez,Maria Estela 18,229 18,793 1.00 1.00 L
CUSTODIAN 200013521 L7J8 19,461 19,858 1.000 19,461 19,858 1.00 1.00
Betancourt,Francisca 19,461 19,858 1.00 1.00 L
CUSTODIAN 200013522 L7J8 18,563 19,127 1.000 18,563 19,127 1.00 1.00
Andrade,Guadalupe Y 18,563 19,127 1.00 1.00 L
CUSTODIAN 100013524 L7J9 15,619 15,932 1.000 15,619 15,932 1.00 1.00
Toler,Larry J 15,619 15,932 1.00 1.00 L
CUSTODIAN 100013525 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Garcia,Minerva 15,138 15,597 1.00 1.00 L
626
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013526 L7J9 15,932 16,412 1.000 15,932 16,412 1.00 1.00
Barillas Morales,Yesenia 15,932 16,412 1.00 1.00 L
CUSTODIAN 200013527 L7J8 19,335 19,920 1.000 19,335 19,920 1.00 1.00
Aguirre,Karla L 19,335 19,920 1.00 1.00 L
CUSTODIAN 200104977 L7J8 19,085 19,670 1.000 19,085 19,670 1.00 1.00
Mendoza,Elsa E 19,085 19,670 1.00 1.00 L
CUSTODIAN 100104978 L7J9 15,911 16,391 1.000 15,911 16,391 1.00 1.00
Perez,Blanca 15,911 16,391 1.00 1.00 L
CUSTODIAN 200104979 L7J8 18,145 0 0.000 18,145 0 1.00 0.00
Flores,Ramona 18,145 0 1.00 0.00
LEAD CUSTODIAN00104984 L7J4 23,699 24,430 1.000 23,699 24,430 1.00 1.00
Murillo,Rudolph 23,699 24,430 1.00 1.00 L
CUSTODIAN 200104985 L7J8 18,646 19,022 1.000 18,646 19,022 1.00 1.00
Rhem,Willie F 18,646 19,022 1.00 1.00 L
CUSTODIAN 100104986 L7J9 17,811 18,354 1.000 17,811 18,354 1.00 1.00
Gonzalez,Maria A 17,811 18,354 1.00 1.00 L
CUSTODIAN 200105203 L7J8 18,625 19,189 1.000 18,625 19,189 1.00 1.00
Buenrostro,Martha Elisa 18,625 19,189 1.00 1.00 L
CUSTODIAN 100105204 L7J9 17,164 17,770 1.000 17,164 17,770 1.00 1.00
Ramirez,Saul 17,164 17,770 1.00 1.00 L
CUSTODIAN 100105205 L7J9 15,911 16,245 1.000 15,911 16,245 1.00 1.00
Jefferson,Janice Denise 15,911 16,245 1.00 1.00 L
CUSTODIAN 100105206 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Rivera,Leticia Noemy 17,164 17,164 1.00 1.00
CUSTODIAN 200105207 L7J8 18,229 18,793 1.000 18,229 18,793 1.00 1.00
Garcia,Hermelinda 18,229 18,793 1.00 1.00 L
CUSTODIAN 100105209 L7J9 15,932 0 0.000 15,932 0 1.00 0.00
Alexander,Margie R 15,932 0 1.00 0.00
CUSTODIAN 100105210 L7J9 15,326 15,806 1.000 15,326 15,806 1.00 1.00
Quiroz,Jose G 15,326 15,806 1.00 1.00 L
CUSTODIAN 100108022 L7J9 15,138 0 0.000 15,138 0 1.00 0.00
Mendez,Efren P 15,138 0 1.00 0.00
CUSTODIAN 100108023 L7J9 15,911 16,245 1.000 15,911 16,245 1.00 1.00
Aleman,Maria D 15,911 16,245 1.00 1.00 L
627
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 200108024 L7J8 18,625 19,189 1.000 18,625 19,189 1.00 1.00
Vazquez,Rosalba 18,625 19,189 1.00 1.00 L
LEAD CUSTODIAN01003680 L7J4 21,653 22,321 1.000 21,653 22,321 1.00 1.00
Martinez,Andrea A 21,653 22,321 1.00 1.00 L
CUSTODIAN 101003681 L7J9 15,932 16,266 1.000 15,932 16,266 1.00 1.00
Valdez,Eleuteria 15,932 16,266 1.00 1.00 L
CUSTODIAN 101004064 L7J9 15,932 16,412 1.000 15,932 16,412 1.00 1.00
Perez,Maria I 15,932 16,412 1.00 1.00 L
CUSTODIAN 101004065 L7J9 15,640 16,120 1.000 15,640 16,120 1.00 1.00
Chavez,Martha E 15,640 16,120 1.00 1.00 L
CUSTODIAN 101004066 L7J9 15,138 0 0.000 15,138 0 1.00 0.00
Brooks,Rodney Odell 15,138 0 1.00 0.00
CUSTODIAN 101004067 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Ramirez,Maria L 15,911 15,911 1.00 1.00
LEAD CUSTODIAN01005970 L7J4 21,653 0 0.000 21,653 0 1.00 0.00
Salazar,Angelo Rigoberto 21,653 0 1.00 0.00
CUSTODIAN 101005990 L7J9 17,080 17,602 1.000 17,080 17,602 1.00 1.00
Garza,Maria 17,080 17,602 1.00 1.00 L
CUSTODIAN 101005991 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Bermudez,Doris G 15,138 15,451 1.00 1.00 L
LEAD CUSTODIAN01006686 L7J4 20,421 0 0.000 20,421 0 1.00 0.00
Vasquez,Juan Luis 20,421 0 1.00 0.00
CUSTODIAN 101006689 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Franco,Maria Luisa 15,138 15,597 1.00 1.00 L
CUSTODIAN 101006690 L7J9 16,746 17,268 1.000 16,746 17,268 1.00 1.00
Rankin,Gary N 16,746 17,268 1.00 1.00 L
CUSTODIAN 101006692 L7J9 15,180 15,639 1.000 15,180 15,639 1.00 1.00
Rodriguez,Beatriz 15,180 15,639 1.00 1.00 L
CUSTODIAN 101006841 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Vargas,Agustina 15,911 15,911 1.00 1.00
CUSTODIAN 101006843 L7J9 15,911 16,391 1.000 15,911 16,391 1.00 1.00
Perez,Lidia 15,911 16,391 1.00 1.00 L
CUSTODIAN 101006844 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Hernandez,Paula 15,138 15,597 1.00 1.00 L
628
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 101006845 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Valdez,Sofia 15,911 15,911 1.00 1.00
Position Budget Total 2,932,627 2,593,429 **.** **.**
629
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0271 G0239 NA (19142) GROUNDS COASTAL CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 26,749 17,299B5039 L3-S&W, NON EXEMPT S 28,961 28,9611 1.00 1.00
Classified 1 28,961 28,961 1.00 1.00Expenditure Total 55,710 46,260 1.00 1.00Payroll Total 1 28,961 28,961 1.00 1.00Cost Center Total 55,710 46,260 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, GROUNDS 101002371 L7G2 28,961 29,838 1.000 28,961 29,838 1.00 1.00
Becker,Timothy Paul 28,961 29,838 1.00 1.00 L
Position Budget Total 28,961 29,838 1.00 1.00
630
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0450 F0418 NA (42424) FINANCE AND OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 29,248 0B5038 L3-S&W, EXEMPT STAFF 433,197 237,6970 8.00 0.00
Professional and Adm 0 433,197 237,697 8.00 0.00B5039 L3-S&W, NON EXEMPT S 162,719 17,6820 5.00 0.00
Classified 0 162,719 17,682 5.00 0.00B5040 L3-S&W, STUDENT EMPL 40,698 00 0.00 0.00
Student Worker (Wage 0 40,698 0 0.00 0.00Expenditure Total 665,862 255,379 13.00 0.00Payroll Total 0 636,614 255,379 13.00 0.00Cost Center Total 665,862 255,379 13.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, FINANCE & OPERATIONS00013046 D8C5 85,543 0 0.000 85,543 0 1.00 0.00
Rapier,Clifton E 85,543 0 1.00 0.00
OFFICE ASST 100013061 D4H8 27,207 0 0.000 27,207 28,042 1.00 1.00
1026-H0190-G0249-NA 0 28,042 1.000Vasquez,Josephine 27,207 28,042 1.00 1.00 L
ASST, FINANCIAL 200013178 D6X7 31,425 0 0.000 31,425 32,385 1.00 1.00
2080-H0184-F0671-NA 0 32,385 1.000Sanchez,Francisco A. 31,425 32,385 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00013198 D2J6 51,936 0 0.000 51,936 54,533 1.00 1.00
1026-H0510-G0639-NA 0 54,533 1.000Castro,Lisa 51,936 54,533 1.00 1.00 L
COORD, DEPT HR/PAYROLL 100013199 D6L9 35,142 0 0.000 35,142 36,374 1.00 1.00
1026-H0510-G0639-NA 0 36,374 1.000Campbell,Amanda M 35,142 36,374 1.00 1.00 L
OFFICE ASST 100013296 D4H8 28,251 0 0.000 28,251 29,253 1.00 1.00
1026-H0190-G0249-NA 0 29,253 1.000Tisby,Carla 28,251 29,253 1.00 1.00 L
SPVR, OFFICE00101125 D4H2 40,221 0 0.000 40,221 41,025 1.00 1.00
1026-H0190-G0249-NA 0 41,025 1.000Cabello,Esperanza D 40,221 41,025 1.00 1.00 L
COORD, FINANCIAL 200108845 D6X3 40,865 0 0.000 40,865 42,295 1.00 1.00
1026-H0510-G0639-NA 0 42,295 1.000Pennington,Cynthia Bernice 40,865 42,295 1.00 1.00 L
ANALYST, SYSTEMS 201003834 N4H7 52,001 0 0.000 52,001 53,821 1.00 1.00
1026-H0510-G0639-NA 0 53,821 1.000Hodges,Khanh Thuc 52,001 53,821 1.00 1.00 L
Position Budget Total 392,591 0 9.00 8.00
631
University of HoustonINFRASTRUCTURE SUPPORT
Fiscal Year 20111026 H0510 G0639 NA (43387) FM ADMIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 97,500 365,700B5038 L3-S&W, EXEMPT STAFF 155,500 1,118,03411 3.00 13.00
Professional and Adm 11 155,500 1,118,034 3.00 13.00B5039 L3-S&W, NON EXEMPT S 0 104,9571 0.00 3.00
Classified 1 0 104,957 0.00 3.00B5040 L3-S&W, STUDENT EMPL 0 40,6980 0.00 0.00
Student Worker (Wage 0 0 40,698 0.00 0.00Expenditure Total 253,000 1,629,389 3.00 16.00Payroll Total 12 155,500 1,263,689 3.00 16.00Cost Center Total 253,000 1,629,389 3.00 16.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00013198 D2J6 0 54,533 1.000 0 54,533 0.00 1.00
Castro,Lisa 51,936 54,533 1.00 1.00 L
COORD, DEPT HR/PAYROLL 100013199 D6L9 0 36,374 1.000 0 36,374 0.00 1.00
Campbell,Amanda M 35,142 36,374 1.00 1.00 L
EXEC DIR, FAC & PLANNING00105127 D8C1 0 177,451 1.000 0 177,451 0.00 1.00
Moore,Robert Spencer 169,001 177,451 1.00 1.00 L
SECRETARY 200105137 D4F5 0 34,578 1.000 0 34,578 0.00 1.00
Armstrong,Sondra R 33,868 34,578 1.00 1.00 L
ASSOC VC/VP, PLANT OPERATIONS00108686 0314 0 201,060 1.000 0 201,060 0.00 1.00
Irvin,David 201,060 201,060 1.00 1.00
COORD, ADMINISTRATIVE00108842 D2R6 0 35,371 1.000 0 35,371 0.00 1.00
Bourque,Lisa Ann 35,371 35,371 1.00 1.00
USER SERVICES SPEC 300108843 N3Q6 0 60,631 1.000 0 60,631 0.00 1.00
Pearce,Sheree M 59,442 60,631 1.00 1.00 L
COORD, FINANCIAL 200108845 D6X3 0 42,295 1.000 0 42,295 0.00 1.00
Pennington,Cynthia Bernice 40,865 42,295 1.00 1.00 L
COORD, OFFICE00400000 D4H4 40,153 0 0.000 40,153 0 1.00 0.00
Ramos,Cynthia Marie 40,153 0 1.00 0.00
COORD, FINANCIAL 201000869 D6X3 0 39,879 1.000 0 39,879 0.00 1.00
Brady,Martha L 38,530 39,879 1.00 1.00 L
ANALYST, SYSTEMS 201003834 N4H7 0 53,821 1.000 0 53,821 0.00 1.00
Hodges,Khanh Thuc 52,001 53,821 1.00 1.00 L
ASST, ADMINISTRATIVE, EXEC01007952 D5H4 0 59,329 1.000 0 59,329 0.00 1.00
Myles,Mary L 59,329 59,329 1.00 1.00
ASST, ADMINISTRATIVE, EXEC01009436 D5H4 25,500 0 0.000 51,000 52,785 1.00 1.00
2080-H0184-F0671-NA 0 52,785 1.0001003-H0184-F0498-NA 25,500 0 0.000Smith,Quwana Renee 51,000 52,785 1.00 1.00 L
EXEC DIR, FACILITIES MAINT01009437 L1F1 160,001 168,001 1.000 160,001 168,001 1.00 1.00
Rockwell,Melissa A 160,001 168,001 1.00 1.00 L
Position Budget Total 225,654 963,323 3.00 13.00
632
University of Houston
PLANT SUPPORT
633
University of HoustonCost Center Summary of PLANT SUPPORT
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1003 H0184 F0498 NA (11096) FPC PERSONNEL 0 614,715 0 0 614,7151026 H0164 F0484 NA (19239) PLANT ACCOUNTING 0 199,077 0 0 199,0771026 H0173 F0406 NA (19132) SAFETY & RISK MGMT - SAFETY 0 643,817 0 0 643,8171026 H0185 G0231 NA (19102) AGS ADMINISTRATION 0 0 0 0 01026 H0186 G0233 NA (19103) AGS AUTOMOTIVE 0 0 175,832 0 175,8321026 H0187 G0235 NA (19140) AGS SOLID WASTE MGMT 0 0 255,330 16,640 271,9701026 H0450 F0418 NA (42424) FINANCE AND OPERATIONS 0 237,697 17,682 0 255,379EXPENDITURE TOTAL 0 1,695,306 448,844 16,640 2,160,790
634
University of HoustonCost Center Summary of PLANT SUPPORT
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total FPC PERSONNEL 614,715 0 0 0 64,000 0 678,715PLANT ACCOUNTING 199,077 0 0 0 0 0 199,077SAFETY & RISK MGMT - SAFETY 643,817 0 0 0 43,987 0 687,804AGS ADMINISTRATION 0 0 0 0 0 0 0AGS AUTOMOTIVE 175,832 0 0 0 11,762 0 187,594AGS SOLID WASTE MGMT 271,970 0 0 0 101,724 0 373,694FINANCE AND OPERATIONS 255,379 0 0 0 0 0 255,379EXPENDITURE TOTAL 2,160,790 0 0 0 221,473 0 2,382,263
635
University of Houston
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636
University of HoustonPLANT SUPPORT
Fiscal Year 20111003 H0184 F0498 NA (11096) FPC PERSONNEL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -645,047 -678,715
Revenue Total -645,047 -678,715B5009 L3-MAINTENANCE AND O 48,604 64,000B5038 L3-S&W, EXEMPT STAFF 596,443 614,7156 9.00 7.00
Professional and Adm 6 596,443 614,715 9.00 7.00Expenditure Total 645,047 678,715 9.00 7.00Payroll Total 6 596,443 614,715 9.00 7.00Cost Center Total 0 0 9.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PROJECT, SR00013202 E9B2 0 80,111 1.000 0 80,111 0.00 1.00
Maal,Luiza Catalina 78,540 80,111 1.00 1.00 L
MGR, PROJECT, SR00013948 E9B2 0 80,597 1.000 0 80,597 0.00 1.00
Chang,Mei M 79,017 80,597 1.00 1.00 L
MGR, PROJECT00013951 E9B4 71,400 0 0.000 71,400 0 1.00 0.00
Javaid,Art 71,400 0 1.00 0.00
DIR, CAPITAL RENOVATN & RENEWL00105128 L1A1 92,707 0 0.000 92,707 0 1.00 0.00
Burns,Caren A 92,707 0 1.00 0.00
ARCHIVIST00105129 P1Q6 53,550 0 0.000 53,550 54,621 1.00 1.00
2064-H0450-G0530-NA 0 54,621 1.000Thome,Chad Alex 53,550 54,621 1.00 1.00 L
MGR, PROJECT, SR00105139 E9B2 79,459 0 0.000 79,459 79,459 1.00 1.00
2080-H0184-F0671-NA 0 79,459 1.000Harless,Bernie K 79,459 79,459 1.00 1.00
DIR, ENGINEERING SVCS00107077 L1A7 83,397 0 0.000 83,397 83,397 1.00 1.00
2064-H0450-G0530-NA 0 83,397 1.000Norcom III,James G 83,397 83,397 1.00 1.00
ADMNSTR, BUSINESS, DEPARTMENT00107237 D2J6 0 58,423 1.000 0 58,423 0.00 1.00
Yerby,Glena S 56,721 58,423 1.00 1.00 L
MGR, PROJECT00108195 E9B4 53,573 0 0.000 53,573 55,180 1.00 1.00
2080-H0183-G0736-NA 0 55,180 1.000Oliver,Ken D 53,573 55,180 1.00 1.00 L
MGR, PROJECT, PRINCIPAL01000870 L1B2 0 93,600 1.000 0 93,600 0.00 1.00
Miller,Katherine E 90,000 93,600 1.00 1.00 L
MGR, PROJECT, SR01009430 E9B2 0 81,601 1.000 0 81,601 0.00 1.00
Maddox,Frederick 80,001 81,601 1.00 1.00 L
ASST, ADMINISTRATIVE, EXEC01009436 D5H4 25,500 0 0.000 51,000 52,785 1.00 1.00
2080-H0184-F0671-NA 0 52,785 1.0001026-H0510-G0639-NA 25,500 0 0.000Smith,Quwana Renee 51,000 52,785 1.00 1.00 L
DIR, FACILITIES INFORMATION01010073 L1F3 88,992 0 0.000 88,992 93,442 1.00 1.00
637
University of HoustonPLANT SUPPORT
Fiscal Year 20111003 H0184 F0498 NA (11096) FPC PERSONNEL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
2064-H0450-G0530-NA 0 93,442 1.000Wanjagi,Lillian W 88,992 93,442 1.00 1.00 L
MGR, PROJECT, PRINCIPAL01010099 L1B2 0 92,116 1.000 0 92,116 0.00 1.00
Thurston,Jonathan C 89,001 92,116 1.00 1.00 L
Position Budget Total 548,578 486,448 8.00 12.00
638
University of HoustonPLANT SUPPORT
Fiscal Year 20111026 H0164 F0484 NA (19239) PLANT ACCOUNTING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 199,077 199,0774 4.00 4.00
Professional and Adm 4 199,077 199,077 4.00 4.00Expenditure Total 199,077 199,077 4.00 4.00Payroll Total 4 199,077 199,077 4.00 4.00Cost Center Total 199,077 199,077 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200013054 D6T7 44,311 46,083 1.000 44,311 46,083 1.00 1.00
Allen,Russell R 44,311 46,083 1.00 1.00 L
MGR, PLANT ACCOUNTING00013090 D8C3 74,455 76,689 1.000 74,455 76,689 1.00 1.00
Drew,Margaret L 74,455 76,689 1.00 1.00 L
ACCOUNTANT 100013959 D6T8 36,000 37,080 1.000 36,000 37,080 1.00 1.00
Brandyberg,Tiffany Roschelle 36,000 37,080 1.00 1.00 L
ACCOUNTANT 200107045 D6T7 44,311 45,641 1.000 44,311 45,641 1.00 1.00
Shum,Patrick Pak-Shum 44,311 45,641 1.00 1.00 L
Position Budget Total 199,077 205,493 4.00 4.00
639
University of HoustonPLANT SUPPORT
Fiscal Year 20111026 H0173 F0406 NA (19132) SAFETY & RISK MGMT - SAFETY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 31,299 43,987B5038 L3-S&W, EXEMPT STAFF 587,486 643,81710 10.50 12.50
Professional and Adm 10 587,486 643,817 10.50 12.50B5039 L3-S&W, NON EXEMPT S 34,557 00 1.00 0.00
Classified 0 34,557 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 12,688 00 0.00 0.00
Student Worker (Wage 0 12,688 0 0.00 0.00Expenditure Total 666,030 687,804 11.50 12.50Payroll Total 10 634,731 643,817 11.50 12.50Cost Center Total 666,030 687,804 11.50 12.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, ENVIRON HEALTH & RISK MGT00013028 D8D4 98,688 100,688 1.000 98,688 100,688 1.00 1.00
Schneller,Robert D 98,688 100,688 1.00 1.00 L
OFFICER, ENVIRONMENTAL PROTECT00013029 D8G6 43,716 0 0.000 43,716 0 1.00 0.00
Stevenson,Ellery Chase 43,716 0 1.00 0.00
SPECIALIST, SAFETY00013032 D8K4 45,000 47,250 1.000 45,000 47,250 1.00 1.00
Hutchison,Enjonli Mary 45,000 47,250 1.00 1.00 L
MGR, CHEMICAL & OCCUPTN SAFETY00013034 D8F6 71,790 72,790 1.000 71,790 72,790 1.00 1.00
Sullivan,Emmett C 71,790 72,790 1.00 1.00 L
MGR, RADIATION SAFETY00013036 D8F5 71,136 73,270 1.000 71,136 73,270 1.00 1.00
Inyang,Otu 71,136 73,270 1.00 1.00 L
SPECIALIST, SAFETY00013037 D8K4 43,366 43,366 1.000 43,366 43,366 1.00 1.00
O'Riley,Mark A 43,366 43,366 1.00 1.00
ASST, ADMINISTRATIVE00013197 D5H8 0 47,818 1.000 0 47,818 0.00 1.00
Rax,Cydney 46,818 47,818 1.00 1.00 L
COORD, CLAIMS AND SAFETY00013395 D8M6 0 44,592 1.000 0 44,592 0.00 1.00
Takiguchi,Hiromi U 43,473 44,592 1.00 1.00 L
SECRETARY 200105137 D4F5 33,868 0 0.000 33,868 34,578 1.00 1.00
1026-H0510-G0639-NA 0 34,578 1.000Armstrong,Sondra R 33,868 34,578 1.00 1.00 L
LABORATORY SAFETY OFFICER00106508 D8K4 44,050 45,350 1.000 44,050 45,350 1.00 1.00
Bryan,William 44,050 45,350 1.00 1.00 L
MANAGER, RISK00108828 D8M4 59,400 59,400 1.000 59,400 59,400 1.00 1.00
Udoh,Eno-Obong Umanaette 59,400 59,400 1.00 1.00
MGR, BIOLOGICAL SAFETY01005046 D8J6 34,128 36,528 0.500 68,256 73,056 1.00 1.00
2072-H0173-B1233-NA 34,128 36,528 0.500Edwards-Benford,Arlisa Kaye 68,256 73,056 1.00 1.00 L
SPEC, ENVIRONMENTAL PROTECTION01008778 D8K7 36,852 0 0.000 36,852 0 1.00 0.00
Hysmith,James 36,852 0 1.00 0.00
Position Budget Total 581,994 571,052 11.00 11.00
640
University of HoustonPLANT SUPPORT
Fiscal Year 20111026 H0185 G0231 NA (19102) AGS ADMINISTRATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 404,109 0B5038 L3-S&W, EXEMPT STAFF 355,708 00 5.00 0.00
Professional and Adm 0 355,708 0 5.00 0.00Expenditure Total 759,817 0 5.00 0.00Payroll Total 0 355,708 0 5.00 0.00Cost Center Total 759,817 0 5.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, ADMINISTRATIVE00013197 D5H8 46,818 0 0.000 46,818 47,818 1.00 1.00
1026-H0173-F0406-NA 0 47,818 1.000Rax,Cydney 46,818 47,818 1.00 1.00 L
ASSOC VC/VP, PLANT OPERATIONS00108686 0314 201,060 0 0.000 201,060 201,060 1.00 1.00
1026-H0510-G0639-NA 0 201,060 1.000Irvin,David 201,060 201,060 1.00 1.00
ASST, ADMINISTRATIVE, EXEC01007952 D5H4 59,329 0 0.000 59,329 59,329 1.00 1.00
1026-H0510-G0639-NA 0 59,329 1.000Myles,Mary L 59,329 59,329 1.00 1.00
Position Budget Total 307,207 0 3.00 3.00
641
University of HoustonPLANT SUPPORT
Fiscal Year 20111026 H0186 G0233 NA (19103) AGS AUTOMOTIVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 11,762 11,762B5039 L3-S&W, NON EXEMPT S 160,359 175,8325 4.00 5.00
Classified 5 160,359 175,832 4.00 5.00Expenditure Total 172,121 187,594 4.00 5.00Payroll Total 5 160,359 175,832 4.00 5.00Cost Center Total 172,121 187,594 4.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, AUTO SHOP00013208 L2G2 52,284 0 0.000 52,284 0 1.00 0.00
Smith,Neal C 52,284 0 1.00 0.00
AUTO MECHANIC00013209 L2G6 35,851 36,937 1.000 35,851 36,937 1.00 1.00
Aranda,Sergio A 35,851 36,937 1.00 1.00 L
AUTO MECHANIC00013210 L2G6 40,716 42,366 1.000 40,716 42,366 1.00 1.00
Joubert,Charles 40,716 42,366 1.00 1.00 L
AUTO MECHANIC00013211 L2G6 31,508 32,468 1.000 31,508 32,468 1.00 1.00
Hadnot,Reginald E 31,508 32,468 1.00 1.00 L
EQUIPMENT MECHANIC 200013223 L9J4 0 39,923 1.000 0 39,923 0.00 1.00
Jackson,Phillip A 38,754 39,923 1.00 1.00 L
EQUIPMENT MECHANIC 100040015 L9J6 29,003 30,172 1.000 29,003 30,172 1.00 1.00
Gonzalez,Israel 29,003 30,172 1.00 1.00 L
Position Budget Total 189,362 181,866 5.00 5.00
642
University of HoustonPLANT SUPPORT
Fiscal Year 20111026 H0187 G0235 NA (19140) AGS SOLID WASTE MGMT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 103,604 101,724B5039 L3-S&W, NON EXEMPT S 257,579 255,3309 11.00 11.10
Classified 9 257,579 255,330 11.00 11.10B5040 L3-S&W, STUDENT EMPL 16,640 16,6400 0.00 0.00
Student Worker (Wage 0 16,640 16,640 0.00 0.00Expenditure Total 377,823 373,694 11.00 11.10Payroll Total 9 274,219 271,970 11.00 11.10Cost Center Total 377,823 373,694 11.00 11.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LABORER 100013064 L7K8 18,792 19,460 1.000 18,792 19,460 1.00 1.00
Childress,Michael T 18,792 19,460 1.00 1.00 L
REFUSE COLLECTOR/DRIVER00013215 L7I4 27,959 23,152 0.800 27,959 28,940 1.00 1.00
2060-H0185-F1102-NA 0 5,788 0.200Cortes,Pedro R 27,959 28,940 1.00 1.00 L
LABORER 200013219 L7K6 19,836 16,437 0.800 19,836 20,546 1.00 1.00
2060-H0185-F1102-NA 0 4,109 0.200Peters,Gregory 19,836 20,546 1.00 1.00 L
SPVR, WASTE & RECYCLING00013361 L7I2 38,524 40,466 1.000 38,524 40,466 1.00 1.00
King,Johnnie C 38,524 40,466 1.00 1.00 L
REFUSE COLLECTOR/DRIVER00013368 L7I4 18,792 0 0.000 18,792 0 1.00 0.00
Lopez,Pedro M 18,792 0 1.00 0.00
LABORER 200013369 L7K6 24,096 24,952 1.000 24,096 24,952 1.00 1.00
Romero,Efrain 24,096 24,952 1.00 1.00 L
REFUSE COLLECTOR/DRIVER00013371 L7I4 23,407 0 0.000 23,407 0 1.00 0.00
Billington,John Jr 23,407 0 1.00 0.00
REFUSE COLLECTOR/DRIVER00100327 L7I4 22,238 23,031 1.000 22,238 23,031 1.00 1.00
White,Claude 22,238 23,031 1.00 1.00 L
GROUNDSKEEPER 200103430 L7G6 22,864 23,678 1.000 22,864 23,678 1.00 1.00
Nguyen,Huong L 22,864 23,678 1.00 1.00 L
GROUNDSKEEPER 100108028 L7G8 16,997 8,760 0.500 16,997 17,519 1.00 1.00
2060-H0185-F1102-NA 0 8,760 0.500Mata Jr,Demas 16,997 17,519 1.00 1.00 L
LABORER 201003784 L7K6 22,530 0 0.000 22,530 0 1.00 0.00
Williams,Melton A 22,530 0 1.00 0.00
GROUNDSKEEPER 101004062 L7G8 17,352 17,707 1.000 17,352 17,707 1.00 1.00
Killings,Eric W 17,352 17,707 1.00 1.00 L
Position Budget Total 273,387 197,642 12.00 9.00
643
University of HoustonPLANT SUPPORT
Fiscal Year 20111026 H0450 F0418 NA (42424) FINANCE AND OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 29,248 0B5038 L3-S&W, EXEMPT STAFF 433,197 237,6970 8.00 0.00
Professional and Adm 0 433,197 237,697 8.00 0.00B5039 L3-S&W, NON EXEMPT S 162,719 17,6820 5.00 0.00
Classified 0 162,719 17,682 5.00 0.00B5040 L3-S&W, STUDENT EMPL 40,698 00 0.00 0.00
Student Worker (Wage 0 40,698 0 0.00 0.00Expenditure Total 665,862 255,379 13.00 0.00Payroll Total 0 636,614 255,379 13.00 0.00Cost Center Total 665,862 255,379 13.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, FINANCE & OPERATIONS00013046 D8C5 85,543 0 0.000 85,543 0 1.00 0.00
Rapier,Clifton E 85,543 0 1.00 0.00
OFFICE ASST 100013061 D4H8 27,207 0 0.000 27,207 28,042 1.00 1.00
1026-H0190-G0249-NA 0 28,042 1.000Vasquez,Josephine 27,207 28,042 1.00 1.00 L
ASST, FINANCIAL 200013178 D6X7 31,425 0 0.000 31,425 32,385 1.00 1.00
2080-H0184-F0671-NA 0 32,385 1.000Sanchez,Francisco A. 31,425 32,385 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00013198 D2J6 51,936 0 0.000 51,936 54,533 1.00 1.00
1026-H0510-G0639-NA 0 54,533 1.000Castro,Lisa 51,936 54,533 1.00 1.00 L
COORD, DEPT HR/PAYROLL 100013199 D6L9 35,142 0 0.000 35,142 36,374 1.00 1.00
1026-H0510-G0639-NA 0 36,374 1.000Campbell,Amanda M 35,142 36,374 1.00 1.00 L
OFFICE ASST 100013296 D4H8 28,251 0 0.000 28,251 29,253 1.00 1.00
1026-H0190-G0249-NA 0 29,253 1.000Tisby,Carla 28,251 29,253 1.00 1.00 L
SPVR, OFFICE00101125 D4H2 40,221 0 0.000 40,221 41,025 1.00 1.00
1026-H0190-G0249-NA 0 41,025 1.000Cabello,Esperanza D 40,221 41,025 1.00 1.00 L
COORD, FINANCIAL 200108845 D6X3 40,865 0 0.000 40,865 42,295 1.00 1.00
1026-H0510-G0639-NA 0 42,295 1.000Pennington,Cynthia Bernice 40,865 42,295 1.00 1.00 L
ANALYST, SYSTEMS 201003834 N4H7 52,001 0 0.000 52,001 53,821 1.00 1.00
1026-H0510-G0639-NA 0 53,821 1.000Hodges,Khanh Thuc 52,001 53,821 1.00 1.00 L
Position Budget Total 392,591 0 9.00 8.00
644
University of Houston
CAMPUS SECURITY
645
University of HoustonCost Center Summary of CAMPUS SECURITY
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0169 F0402 NA (19028) CAMPUS POLICE 0 1,003,614 2,289,224 10,000 3,302,8381026 H0169 F0404 NA (19131) EMPLOYEE SECURITY 0 0 0 0 01026 H0169 F1767 NA (31727) FIRE & SAFETY 0 127,930 96,906 0 224,836EXPENDITURE TOTAL 0 1,131,544 2,386,130 10,000 3,527,674
646
University of HoustonCost Center Summary of CAMPUS SECURITY
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CAMPUS POLICE 3,302,838 0 0 0 455,116 0 3,757,954EMPLOYEE SECURITY 0 0 0 0 7,300 0 7,300FIRE & SAFETY 224,836 0 0 0 0 0 224,836EXPENDITURE TOTAL 3,527,674 0 0 0 462,416 0 3,990,090
647
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648
University of HoustonCAMPUS SECURITYFiscal Year 2011
1026 H0169 F0402 NA (19028) CAMPUS POLICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 535,616 455,1160 0.00 0.00
0 535,616 455,116 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 957,355 1,003,61415 15.00 15.00
Professional and Adm 15 957,355 1,003,614 15.00 15.00B5039 L3-S&W, NON EXEMPT S 1,910,579 2,289,22451 52.00 57.00
Classified 51 1,910,579 2,289,224 52.00 57.00B5040 L3-S&W, STUDENT EMPL 10,000 10,0000 0.00 0.00
Student Worker (Wage 0 10,000 10,000 0.00 0.00Expenditure Total 3,413,550 3,757,954 67.00 72.00Payroll Total 66 3,413,550 3,757,954 67.00 72.00Cost Center Total 3,413,550 3,757,954 67.00 72.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP,PUBLIC SAFETY SECURITY00010307 0231 117,954 121,494 1.000 117,954 121,494 1.00 1.00
Davis,Malcolm C 117,954 121,494 1.00 1.00 L
ASST CHIEF OF POLICE00012979 M6D6 86,837 92,047 1.000 86,837 92,047 1.00 1.00
Wigtil,Brad Martin 86,837 92,047 1.00 1.00 L
POLICE LIEUTENANT00012980 M6B8 65,442 67,536 1.000 65,442 67,536 1.00 1.00
McClinton,Derrick 65,442 67,536 1.00 1.00 L
POLICE LIEUTENANT00012982 M6B8 75,392 77,503 1.000 75,392 77,503 1.00 1.00
Storemski,Richard L 75,392 77,503 1.00 1.00 L
POLICE LIEUTENANT00012983 M6B8 64,670 66,739 1.000 64,670 66,739 1.00 1.00
Lollie,Patrick Dale 64,670 66,739 1.00 1.00 L
SPVR, SECURITY OFFICER00012984 M6S5 24,493 25,119 1.000 24,493 25,119 1.00 1.00
Tappan,Richard D 24,493 25,119 1.00 1.00 L
POLICE DISPATCHER 200012985 M6G7 36,958 38,002 1.000 36,958 38,002 1.00 1.00
Johnson,Pamela D 36,958 38,002 1.00 1.00 L
POLICE DISPATCHER00012986 M6G6 23,470 23,930 1.000 23,470 23,930 1.00 1.00
Lancaster,James Carlton 23,470 23,930 1.00 1.00 L
SECURITY OFFICER00012987 M6S6 20,630 21,152 1.000 20,630 21,152 1.00 1.00
Mason,Julieanne Lynece 20,630 21,152 1.00 1.00 L
POLICE SERGEANT00012988 M6C4 57,838 59,300 1.000 57,838 59,300 1.00 1.00
Miller,David Avery 57,838 59,300 1.00 1.00 L
POLICE SERGEANT00012989 M6C4 45,394 45,394 1.000 45,394 45,394 1.00 1.00
Mauro,Paul Anthony 45,394 45,394 1.00 1.00
POLICE SERGEANT00012990 M6C4 51,073 51,073 1.000 51,073 51,073 1.00 1.00
Tristan,Diego 51,073 51,073 1.00 1.00
OFFICE ASST 100012991 D4H8 26,268 26,623 1.000 26,268 26,623 1.00 1.00
Cotton,Joseph W 26,268 26,623 1.00 1.00 L
POLICE LIEUTENANT00012993 M6B8 64,671 66,740 1.000 64,671 66,740 1.00 1.00
Brenner,Richard Weiser 64,671 66,740 1.00 1.00 L
649
University of HoustonCAMPUS SECURITYFiscal Year 2011
1026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE SERGEANT00012994 M6C4 54,059 54,602 1.000 54,059 54,602 1.00 1.00
Gremillion,Leslie E. 54,059 54,602 1.00 1.00 L
POLICE DISPATCHER00012995 M6G6 26,372 26,831 1.000 26,372 26,831 1.00 1.00
Culpepper,Tommie L 26,372 26,831 1.00 1.00 L
POLICE OFFICER00012997 M6C8 46,709 47,878 1.000 46,709 47,878 1.00 1.00
Johnston,Jeremy Heath 46,709 47,878 1.00 1.00 L
POLICE OFFICER00012998 M6C8 35,329 35,684 1.000 35,329 35,684 1.00 1.00
Ramos,Javier A 35,329 35,684 1.00 1.00 L
POLICE OFFICER00012999 M6C8 52,242 53,557 1.000 52,242 53,557 1.00 1.00
Gonzalez,Martha E 52,242 53,557 1.00 1.00 L
POLICE OFFICER00013000 M6C8 37,647 38,607 1.000 37,647 38,607 1.00 1.00
Batts,LaTorsha L 37,647 38,607 1.00 1.00 L
POLICE OFFICER00013001 M6C8 37,647 38,607 1.000 37,647 38,607 1.00 1.00
Raulerson,Ray B 37,647 38,607 1.00 1.00 L
OFFICE ASST 100013002 D4H8 25,892 26,163 1.000 25,892 26,163 1.00 1.00
Bryant,Ollie J 25,892 26,163 1.00 1.00 L
POLICE LIEUTENANT00013003 M6B8 65,545 70,133 1.000 65,545 70,133 1.00 1.00
Collier,Bret Mitchell 65,545 70,133 1.00 1.00 L
SECURITY OFFICER00013004 M6S6 20,630 21,152 1.000 20,630 21,152 1.00 1.00
Wood,Jacqueline Aileen 20,630 21,152 1.00 1.00 L
POLICE DISPATCHER00013005 M6G6 30,673 31,446 1.000 30,673 31,446 1.00 1.00
Moreno,Esther 30,673 31,446 1.00 1.00 L
POLICE OFFICER00013006 M6C8 39,693 40,111 1.000 39,693 40,111 1.00 1.00
Davison,David C. 39,693 40,111 1.00 1.00 L
POLICE OFFICER00013007 M6C8 52,722 0 0.000 52,722 0 1.00 0.00
Lyman,Russell Wayne 52,722 0 1.00 0.00
POLICE OFFICER00013008 M6C8 53,746 55,479 1.000 53,746 55,479 1.00 1.00
Adams,Lawrence Joseph 53,746 55,479 1.00 1.00 L
POLICE SERGEANT00013009 M6C4 50,342 51,762 1.000 50,342 51,762 1.00 1.00
Greiner,Dan Patrick 50,342 51,762 1.00 1.00 L
POLICE OFFICER00013010 M6C8 45,060 45,519 1.000 45,060 45,519 1.00 1.00
Davison,Monica K 45,060 45,519 1.00 1.00 L
POLICE OFFICER00013011 M6C8 36,603 36,979 1.000 36,603 36,979 1.00 1.00
Broussard,Lessie D 36,603 36,979 1.00 1.00 L
650
University of HoustonCAMPUS SECURITYFiscal Year 2011
1026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE OFFICER00013012 M6C8 36,353 37,272 1.000 36,353 37,272 1.00 1.00
Peterson,Donald R 36,353 37,272 1.00 1.00 L
POLICE OFFICER00013015 M6C8 35,329 35,684 1.000 35,329 35,684 1.00 1.00
Jasso,Pedro S 35,329 35,684 1.00 1.00 L
POLICE LIEUTENANT00013016 M6B8 64,671 66,482 1.000 64,671 66,482 1.00 1.00
Gonzales,Dina Michele 64,671 66,482 1.00 1.00 L
POLICE SERGEANT00013018 M6C4 50,342 51,616 1.000 50,342 51,616 1.00 1.00
Martinez,Damian 50,342 51,616 1.00 1.00 L
POLICE DISPATCHER00013019 M6G6 23,470 23,783 1.000 23,470 23,783 1.00 1.00
Square,Joseph M 23,470 23,783 1.00 1.00 L
COORD, FINANCIAL 100013020 D6X4 41,167 42,484 1.000 41,167 42,484 1.00 1.00
Chee,Jacqueline Y 41,167 42,484 1.00 1.00 L
OFFICE ASST 100013021 D4H8 23,637 23,950 1.000 23,637 23,950 1.00 1.00
Pennington,Christy E 23,637 23,950 1.00 1.00 L
POLICE SERGEANT00013022 M6C4 45,394 46,856 1.000 45,394 46,856 1.00 1.00
Lucas Jr,Walter Miles 45,394 46,856 1.00 1.00 L
POLICE OFFICER00013023 M6C8 42,554 42,992 1.000 42,554 42,992 1.00 1.00
Courtney Jr,William 42,554 42,992 1.00 1.00 L
POLICE LIEUTENANT00013024 M6B8 70,236 74,450 1.000 70,236 74,450 1.00 1.00
Bazile,Rita M 70,236 74,450 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00013051 D2J8 44,925 47,621 1.000 44,925 47,621 1.00 1.00
Granier,Cynthia L 44,925 47,621 1.00 1.00 L
SECURITY OFFICER00013059 M6S6 20,630 21,152 1.000 20,630 21,152 1.00 1.00
Jackson,Antoine 20,630 21,152 1.00 1.00 L
POLICE OFFICER00013179 M6C8 35,329 0 0.000 35,329 0 1.00 0.00
Cox,Michelle H 35,329 0 1.00 0.00
COORD, FINANCIAL 100013187 D6X4 39,519 41,890 1.000 39,519 41,890 1.00 1.00
Martinez,Carolyn A 39,519 41,890 1.00 1.00 L
SECURITY OFFICER00102182 M6S6 20,630 21,152 1.000 20,630 21,152 1.00 1.00
Hernandez,Frankie Allen 20,630 21,152 1.00 1.00 L
POLICE OFFICER00102184 M6C8 48,651 51,094 1.000 48,651 51,094 1.00 1.00
Golden,Troy S 48,651 51,094 1.00 1.00 L
POLICE OFFICER00102185 M6C8 39,693 40,695 1.000 39,693 40,695 1.00 1.00
Edmund,Yolanda D 39,693 40,695 1.00 1.00 L
651
University of HoustonCAMPUS SECURITYFiscal Year 2011
1026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECURITY OFFICER00102186 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Luu,Nhan H 20,630 20,630 1.00 1.00
POLICE OFFICER00102187 M6C8 36,353 36,729 1.000 36,353 36,729 1.00 1.00
Wilson,Matthew Thomas 36,353 36,729 1.00 1.00 L
POLICE DISPATCHER00102188 M6G6 23,470 24,076 1.000 23,470 24,076 1.00 1.00
Therrell,Sandra J 23,470 24,076 1.00 1.00 L
POLICE OFFICER00104054 M6C8 35,329 35,329 1.000 35,329 35,329 1.00 1.00
Garza,Benjamin B. 35,329 35,329 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00106051 D5H4 57,629 61,663 1.000 57,629 61,663 1.00 1.00
Walker,Ginger K 57,629 61,663 1.00 1.00 L
SECURITY OFFICER00107018 M6S6 20,630 0 0.000 20,630 0 1.00 0.00
Sneed,Timothy J 20,630 0 1.00 0.00
POLICE OFFICER00108806 M6C8 43,514 43,952 1.000 43,514 43,952 1.00 1.00
Rosas,Frank 43,514 43,952 1.00 1.00 L
MGR, PUBLIC SAFETY SYSTEMS00109328 M6F4 53,973 57,751 1.000 53,973 57,751 1.00 1.00
Sarkozi,David L 53,973 57,751 1.00 1.00 L
POLICE OFFICER01005141 M6C8 35,329 35,684 1.000 35,329 35,684 1.00 1.00
O'Donnell,Ann Nonette 35,329 35,684 1.00 1.00 L
POLICE OFFICER01005142 M6C8 38,942 39,923 1.000 38,942 39,923 1.00 1.00
McCourtney,Gabriel 38,942 39,923 1.00 1.00 L
POLICE OFFICER01006491 M6C8 38,357 39,317 1.000 38,357 39,317 1.00 1.00
Couch,Anita M 38,357 39,317 1.00 1.00 L
POLICE OFFICER01006492 M6C8 37,647 38,712 1.000 37,647 38,712 1.00 1.00
Arreola,Jose A 37,647 38,712 1.00 1.00 L
SECURITY OFFICER01007726 M6S6 22,279 22,843 1.000 22,279 22,843 1.00 1.00
Hall,Mae Bell 22,279 22,843 1.00 1.00 L
SECURITY OFFICER01007727 M6S6 21,235 21,841 1.000 21,235 21,841 1.00 1.00
Jackson,Russell L 21,235 21,841 1.00 1.00 L
SECURITY OFFICER01007728 M6S6 22,279 22,843 1.000 22,279 22,843 1.00 1.00
Elguezabal,Gustavo 22,279 22,843 1.00 1.00 L
SECURITY OFFICER01007730 M6S6 21,841 22,405 1.000 21,841 22,405 1.00 1.00
Hoke,Jean C 21,841 22,405 1.00 1.00 L
MGR, PROGRAM01008059 E9B6 44,724 45,305 1.000 44,724 45,305 1.00 1.00
Randle,A C 44,724 45,305 1.00 1.00 L
652
University of HoustonCAMPUS SECURITYFiscal Year 2011
1026 H0169 F0402 NA (19028) CAMPUS POLICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POLICE OFFICER01008484 M6C8 36,353 0 0.000 36,353 0 1.00 0.00
Weist,Aimee E 36,353 0 1.00 0.00
POLICE OFFICER01008485 M6C8 36,353 0 0.000 36,353 0 1.00 0.00
Landin,Henry L 36,353 0 1.00 0.00
POLICE OFFICER01008486 M6C8 36,353 37,522 1.000 36,353 37,522 1.00 1.00
O'Donley,Aaron Wesley 36,353 37,522 1.00 1.00 L
POLICE SYSTEMS TECHNICIAN01008538 M6G3 37,689 38,754 1.000 37,689 38,754 1.00 1.00
Smith,Denisia R 37,689 38,754 1.00 1.00 L
SECURITY OFFICER01009908 M6S6 20,630 20,839 1.000 20,630 20,839 1.00 1.00
Madison,Emanuel M. 20,630 20,839 1.00 1.00 L
SECURITY OFFICER01009909 M6S6 20,630 20,630 1.000 20,630 20,630 1.00 1.00
Ozioma Jr,Charles C 20,630 20,630 1.00 1.00
Position Budget Total 2,916,700 2,813,083 71.00 66.00
653
University of HoustonCAMPUS SECURITYFiscal Year 2011
1026 H0169 F0404 NA (19131) EMPLOYEE SECURITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 12,000 7,300
Expenditure Total 12,000 7,300Cost Center Total 12,000 7,300
654
University of HoustonCAMPUS SECURITYFiscal Year 2011
1026 H0169 F1767 NA (31727) FIRE & SAFETY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 155,108 127,9302 3.00 3.00
Professional and Adm 2 155,108 127,930 3.00 3.00B5039 L3-S&W, NON EXEMPT S 69,728 96,9062 2.00 2.00
Classified 2 69,728 96,906 2.00 2.00Expenditure Total 224,836 224,836 5.00 5.00Payroll Total 4 224,836 224,836 5.00 5.00Cost Center Total 224,836 224,836 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
FIRE MARSHAL, DEPUTY00012996 M6E6 30,444 30,757 1.000 30,444 30,757 1.00 1.00
Joseph,Huey V 30,444 30,757 1.00 1.00 L
FIRE MARSHAL00013031 M6E2 80,893 85,747 1.000 80,893 85,747 1.00 1.00
Bowden,Robert L 80,893 85,747 1.00 1.00 L
FIRE MARSHAL, DEPUTY00013035 M6E6 36,018 36,937 1.000 36,018 36,937 1.00 1.00
Rodriguez,Walter Frank 36,018 36,937 1.00 1.00 L
FIRE MARSHAL, ASSISTANT00102401 M6E4 46,493 47,655 1.000 46,493 47,655 1.00 1.00
Tremont,Joseph L 46,493 47,655 1.00 1.00 L
FIRE MARSHAL, DEPUTY01010057 M6E6 30,444 0 0.000 30,444 0 1.00 0.00
Kelly,Glenn 30,444 0 1.00 0.00
Position Budget Total 224,292 201,096 5.00 4.00
655
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656
University of Houston
BUILDING MAINTENANCE
657
University of HoustonCost Center Summary of BUILDING MAINTENANCE
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0190 G0019 NA (41133) CARPENTER SHOP 0 0 0 0 01026 H0190 G0020 NA (41134) LABOR SHOP 0 0 128,393 0 128,3931026 H0190 G0021 NA (41135) PAINT SHOP 0 0 0 0 01026 H0190 G0022 NA (41136) EXTERIOR MAINTENANCE 0 0 0 0 01026 H0190 G0249 NA (12124) BUILDING MAINTENANCE 0 250,217 205,225 42,047 497,4891026 H0190 G0253 NA (18996) BDG ELEV MAINTENANCE 0 0 0 0 01026 H0190 G0609 NA (36505) PLUMBING/MECH SHOP 0 0 0 0 01026 H0190 G0611 NA (36507) LOCK SHOP 0 0 199,156 0 199,1561026 H0510 G0639 NA (43387) FM ADMIN 0 1,118,034 104,957 40,698 1,263,689EXPENDITURE TOTAL 0 1,368,251 637,731 82,745 2,088,727
658
University of HoustonCost Center Summary of BUILDING MAINTENANCE
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CARPENTER SHOP 0 0 0 0 0 0 0LABOR SHOP 128,393 0 0 0 35,522 0 163,915PAINT SHOP 0 0 0 0 0 0 0EXTERIOR MAINTENANCE 0 0 0 0 0 0 0BUILDING MAINTENANCE 497,489 0 0 0 25,594 0 523,083BDG ELEV MAINTENANCE 0 0 0 0 0 0 0PLUMBING/MECH SHOP 0 0 0 0 0 0 0LOCK SHOP 199,156 0 0 0 24,334 0 223,490FM ADMIN 1,263,689 0 0 0 365,700 0 1,629,389EXPENDITURE TOTAL 2,088,727 0 0 0 451,150 0 2,539,877
659
University of Houston
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660
University of HoustonBUILDING MAINTENANCEFiscal Year 2011
1026 H0190 G0019 NA (41133) CARPENTER SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 35,452 0B5039 L3-S&W, NON EXEMPT S 276,487 00 8.00 0.00
Classified 0 276,487 0 8.00 0.00Expenditure Total 311,939 0 8.00 0.00Payroll Total 0 276,487 0 8.00 0.00Cost Center Total 311,939 0 8.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD CARPENTER00013301 L3G4 48,672 0 0.000 48,672 0 1.00 0.00
Wright,Steven E 48,672 0 1.00 0.00
SKILLED TRADES TECH 200013302 L3F7 36,520 0 0.000 36,520 37,251 1.00 1.00
1026-H0192-G0734-NA 0 37,251 1.000Page,David Michael 36,520 37,251 1.00 1.00 L
SKILLED TRADES TECH 200013305 L3F7 33,617 0 0.000 33,617 34,306 1.00 1.00
2060-H0185-F1102-NA 0 34,306 1.000Muye,Jerry P 33,617 34,306 1.00 1.00 L
SKILLED TRADES TECH 200013306 L3F7 32,907 0 0.000 32,907 34,243 1.00 1.00
1026-H0192-G0734-NA 0 34,243 1.000Elizondo,Miguel Angel 32,907 34,243 1.00 1.00 L
SKILLED TRADES TECH 200013329 L3F7 33,701 0 0.000 33,701 34,390 1.00 1.00
1026-H0192-G0734-NA 0 34,390 1.000Davis,Mel M 33,701 34,390 1.00 1.00 L
SKILLED TRADES TECH 200106261 L3F7 36,102 0 0.000 36,102 37,376 1.00 1.00
1026-H0192-G0734-NA 0 37,376 1.000Currier,John M 36,102 37,376 1.00 1.00 L
JOURNEY CARPENTER01008052 L3G6 18,218 0 0.000 36,436 37,543 1.00 1.00
2072-H0066-B0862-NA 18,218 37,543 1.000Haley,Jeffrey S 36,436 37,543 1.00 1.00 L
Position Budget Total 239,737 0 7.00 6.00
661
University of HoustonBUILDING MAINTENANCEFiscal Year 2011
1026 H0190 G0020 NA (41134) LABOR SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 35,522 35,522B5039 L3-S&W, NON EXEMPT S 198,780 128,3935 8.00 8.00
Classified 5 198,780 128,393 8.00 8.00Expenditure Total 234,302 163,915 8.00 8.00Payroll Total 5 198,780 128,393 8.00 8.00Cost Center Total 234,302 163,915 8.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LABORER 200013214 L7K6 25,411 0 0.000 25,411 26,184 1.00 1.00
2060-H0185-F1102-NA 0 26,184 1.000Padron,Antonio R 25,411 26,184 1.00 1.00 L
TRADES ASSISTANT00013236 L3F9 20,171 0 0.000 20,171 20,589 1.00 1.00
1026-H0192-G0734-NA 0 20,589 1.000Lee,Ricky 20,171 20,589 1.00 1.00 L
SPVR, LABOR & GARAGE MAINT00013360 L7K2 37,752 39,276 1.000 37,752 39,276 1.00 1.00
Brazil,Myrlin L 37,752 39,276 1.00 1.00 L
LABORER 100013367 L7K8 18,980 19,648 1.000 18,980 19,648 1.00 1.00
Elwood,Keenan M 18,980 19,648 1.00 1.00 L
REFUSE COLLECTOR/DRIVER00013370 L7I4 27,666 28,647 1.000 27,666 28,647 1.00 1.00
Fraga,Samuel 27,666 28,647 1.00 1.00 L
LABORER 200013372 L7K6 22,071 22,844 1.000 22,071 22,844 1.00 1.00
Thomas,Ruddie 22,071 22,844 1.00 1.00 L
LABORER 200013373 L7K6 21,924 22,697 1.000 21,924 22,697 1.00 1.00
Robinson,Curtis A 21,924 22,697 1.00 1.00 L
SPVR, LABORER 100013374 L7K3 24,931 0 0.000 24,931 25,808 1.00 1.00
2060-H0185-F1102-NA 0 25,808 1.000Johnson,Roy B 24,931 25,808 1.00 1.00 L
LANDSCAPE IRRIGATOR00105672 L4N6 30,402 0 0.000 30,402 31,467 1.00 1.00
1026-H0192-G0734-NA 0 31,467 1.000Mathis,Theron L 30,402 31,467 1.00 1.00 L
GROUNDSKEEPER 101004063 L7G8 16,997 0 0.000 16,997 16,997 1.00 1.00
1026-H0192-G0734-NA 0 16,997 1.000Winfree,Gregory Lamor 16,997 16,997 1.00 1.00
Position Budget Total 246,305 133,112 10.00 10.00
662
University of HoustonBUILDING MAINTENANCEFiscal Year 2011
1026 H0190 G0021 NA (41135) PAINT SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 34,285 0B5039 L3-S&W, NON EXEMPT S 245,092 00 9.00 0.00
Classified 0 245,092 0 9.00 0.00Expenditure Total 279,377 0 9.00 0.00Payroll Total 0 245,092 0 9.00 0.00Cost Center Total 279,377 0 9.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SKILLED TRADES TECH 300013351 L3F6 48,985 0 0.000 48,985 50,718 1.00 1.00
1026-H0192-G0734-NA 0 50,718 1.000Baker,Sammy Jo 48,985 50,718 1.00 1.00 L
JOURNEY PAINTER00013353 L3L6 30,276 0 0.000 30,276 31,341 1.00 1.00
1026-H0192-G0734-NA 0 31,341 1.000Vazquez,Mauricio C 30,276 31,341 1.00 1.00 L
SKILLED TRADES TECH 200013354 L3F7 37,083 0 0.000 37,083 38,398 1.00 1.00
1026-H0192-G0734-NA 0 38,398 1.000Avila,Ruben O 37,083 38,398 1.00 1.00 L
JOURNEY PAINTER00013355 L3L6 30,276 0 0.000 30,276 31,341 1.00 1.00
1026-H0192-G0734-NA 0 31,341 1.000Puebla,Jaime Q 30,276 31,341 1.00 1.00 L
SKILLED TRADES TECH 200013356 L3F7 30,882 0 0.000 30,882 30,882 1.00 1.00
1026-H0192-G0734-NA 0 30,882 1.000Garza,Faustino 30,882 30,882 1.00 1.00
SKILLED TRADES TECH 200013357 L3F7 36,708 0 0.000 36,708 38,003 1.00 1.00
1026-H0192-G0734-NA 0 38,003 1.000Rivera,Jorge A 36,708 38,003 1.00 1.00 L
SKILLED TRADES TECH 200013359 L3F7 30,882 0 0.000 30,882 31,968 1.00 1.00
1026-H0192-G0734-NA 0 31,968 1.000Fernandez,Miguel 30,882 31,968 1.00 1.00 L
Position Budget Total 245,092 0 7.00 7.00
663
University of HoustonBUILDING MAINTENANCEFiscal Year 2011
1026 H0190 G0022 NA (41136) EXTERIOR MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 20,256 0B5039 L3-S&W, NON EXEMPT S 171,573 00 5.00 0.00
Classified 0 171,573 0 5.00 0.00Expenditure Total 191,829 0 5.00 0.00Payroll Total 0 171,573 0 5.00 0.00Cost Center Total 191,829 0 5.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SKILLED TRADES TECH 200013303 L3F7 34,473 0 0.000 34,473 35,684 1.00 1.00
1026-H0192-G0734-NA 0 35,684 1.000Perez,Jose J 34,473 35,684 1.00 1.00 L
SKILLED TRADES TECH 200013307 L3F7 35,517 0 0.000 35,517 36,770 1.00 1.00
1026-H0192-G0734-NA 0 36,770 1.000Williams,Larry W 35,517 36,770 1.00 1.00 L
SKILLED TRADES TECH 300013330 L3F6 44,454 0 0.000 44,454 45,790 1.00 1.00
1026-H0192-G0734-NA 0 45,790 1.000Barnes Jr,Kenneth Allan 44,454 45,790 1.00 1.00 L
SKILLED TRADES TECH 200013331 L3F7 32,281 0 0.000 32,281 33,429 1.00 1.00
1026-H0192-G0734-NA 0 33,429 1.000Green,Timothy W 32,281 33,429 1.00 1.00 L
TRADES ASSISTANT00013332 L3F9 22,968 0 0.000 22,968 23,782 1.00 1.00
1026-H0192-G0734-NA 0 23,782 1.000Wilson Jr,Jerry L 22,968 23,782 1.00 1.00 L
Position Budget Total 169,693 0 5.00 5.00
664
University of HoustonBUILDING MAINTENANCEFiscal Year 2011
1026 H0190 G0249 NA (12124) BUILDING MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 25,589 25,594B5038 L3-S&W, EXEMPT STAFF 70,001 250,2172 2.00 4.00
Professional and Adm 2 70,001 250,217 2.00 4.00B5039 L3-S&W, NON EXEMPT S 62,767 205,2254 4.00 6.00
Classified 4 62,767 205,225 4.00 6.00B5040 L3-S&W, STUDENT EMPL 36,544 42,0470 0.00 0.00
Student Worker (Wage 0 36,544 42,047 0.00 0.00Expenditure Total 194,901 523,083 6.00 10.00Payroll Total 6 169,312 497,489 6.00 10.00Cost Center Total 194,901 523,083 6.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100013061 D4H8 0 28,042 1.000 0 28,042 0.00 1.00
Vasquez,Josephine 27,207 28,042 1.00 1.00 L
MGR, CENTRAL FACILTY SVCS00013295 L1J5 70,001 0 0.000 70,001 0 1.00 0.00
Sanchez,Patricio V 70,001 0 1.00 0.00
OFFICE ASST 100013296 D4H8 0 29,253 1.000 0 29,253 0.00 1.00
Tisby,Carla 28,251 29,253 1.00 1.00 L
COORD, OFFICE00013297 D4H4 35,810 37,251 1.000 35,810 37,251 1.00 1.00
Brown,Annette M 35,810 37,251 1.00 1.00 L
SKILLED TRADES TECH 200013319 L3F7 26,957 0 0.000 26,957 26,957 1.00 1.00
1026-H0192-G0734-NA 0 26,957 1.000Hanley,Gregory A 26,957 26,957 1.00 1.00
DIR, CENTRAL FACILITY SVCS00013393 L1J1 0 88,610 1.000 0 88,610 0.00 1.00
Villarreal,Carlos 84,996 88,610 1.00 1.00 L
OFFICE ASST 200013475 D4H7 0 27,917 1.000 0 27,917 0.00 1.00
Soriano,Elizabeth 26,957 27,917 1.00 1.00 L
SPVR, OFFICE00101125 D4H2 0 41,025 1.000 0 41,025 0.00 1.00
Cabello,Esperanza D 40,221 41,025 1.00 1.00 L
Position Budget Total 132,768 252,098 3.00 7.00
665
University of HoustonBUILDING MAINTENANCEFiscal Year 2011
1026 H0190 G0253 NA (18996) BDG ELEV MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 90,082 0B5039 L3-S&W, NON EXEMPT S 282,381 00 7.00 0.00
Classified 0 282,381 0 7.00 0.00Expenditure Total 372,463 0 7.00 0.00Payroll Total 0 282,381 0 7.00 0.00Cost Center Total 372,463 0 7.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELEVATOR MECHANIC00013386 L2J6 42,930 0 0.000 42,930 44,433 1.00 1.00
1026-H0189-G0253-NA 0 44,433 1.000Aguilar,Michael 42,930 44,433 1.00 1.00 L
HELPER, ELEVATOR MECHANIC00013387 L2J8 23,470 0 0.000 23,470 24,305 1.00 1.00
1026-H0189-G0253-NA 0 24,305 1.000White,Steven B 23,470 24,305 1.00 1.00 L
JOURNEY ELEVATOR MECHANIC00013388 L2J6 38,441 0 0.000 38,441 39,798 1.00 1.00
1026-H0189-G0253-NA 0 39,798 1.000Guerrero,Roy 38,441 39,798 1.00 1.00 L
ELECTRONICS TECH 200013389 L2I7 33,388 0 0.000 33,388 34,557 1.00 1.00
1026-H0189-G0253-NA 0 34,557 1.000Jimenez,Benjamin E 33,388 34,557 1.00 1.00 L
LEAD ELEVATOR MECHANIC00013390 L2J4 56,022 0 0.000 56,022 57,985 1.00 1.00
1026-H0189-G0253-NA 0 57,985 1.000Wilson Sr,Jerry L 56,022 57,985 1.00 1.00 L
HELPER, ELEVATOR MECHANIC00013391 L2J8 23,470 0 0.000 23,470 24,305 1.00 1.00
1026-H0189-G0253-NA 0 24,305 1.000Gonzales,Rogelio 23,470 24,305 1.00 1.00 L
Position Budget Total 217,721 0 6.00 6.00
666
University of HoustonBUILDING MAINTENANCEFiscal Year 2011
1026 H0190 G0609 NA (36505) PLUMBING/MECH SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 36,297 0B5039 L3-S&W, NON EXEMPT S 354,407 00 10.00 0.00
Classified 0 354,407 0 10.00 0.00Expenditure Total 390,704 0 10.00 0.00Payroll Total 0 354,407 0 10.00 0.00Cost Center Total 390,704 0 10.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SKILLED TRADES TECH 200013336 L3F7 35,100 0 0.000 35,100 36,332 1.00 1.00
1026-H0192-G0734-NA 0 36,332 1.000Valdez,Frank 35,100 36,332 1.00 1.00 L
JOURNEY HVAC MECHANIC00013337 L5I6 36,895 0 0.000 36,895 38,190 1.00 1.00
1026-H0189-G0247-NA 0 38,190 1.000Marcelino,Jesus Malana 36,895 38,190 1.00 1.00 L
MECHANICAL TECH00013342 L9H6 32,344 0 0.000 32,344 33,492 1.00 1.00
1026-H0189-G0247-NA 0 33,492 1.000Moselina,Roy E 32,344 33,492 1.00 1.00 L
SPVR, MECHANICAL00013362 L5I2 46,584 0 0.000 46,584 0 1.00 0.00
Brown,Derrick A 46,584 0 1.00 0.00
SKILLED TRADES TECH 300013363 L3F6 48,275 0 0.000 48,275 49,966 1.00 1.00
2060-H0185-F1102-NA 0 49,966 1.000Palamidy,John H 48,275 49,966 1.00 1.00 L
SKILLED TRADES TECH 200013365 L3F7 39,422 0 0.000 39,422 0 1.00 0.00
Martinez,Basilio L 39,422 0 1.00 0.00
ELEVATOR ADJUSTOR/INSPECTOR01002358 L2J2 54,288 0 0.000 54,288 0 1.00 0.00
Scruggs,Robert S 54,288 0 1.00 0.00
SKILLED TRADES TECH 201003678 L3F7 32,197 0 0.000 32,197 33,325 1.00 1.00
1026-H0192-G0734-NA 0 33,325 1.000Sampson,Ronald L 32,197 33,325 1.00 1.00 L
SKILLED TRADES TECH 101006693 L3F8 24,012 0 0.000 24,012 24,012 1.00 1.00
1026-H0192-G0734-NA 0 24,012 1.000Checkovage,Joseph M 24,012 24,012 1.00 1.00
Position Budget Total 349,117 0 9.00 6.00
667
University of HoustonBUILDING MAINTENANCEFiscal Year 2011
1026 H0190 G0611 NA (36507) LOCK SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 24,334 24,334B5039 L3-S&W, NON EXEMPT S 199,156 199,1565 5.00 5.00
Classified 5 199,156 199,156 5.00 5.00Expenditure Total 223,490 223,490 5.00 5.00Payroll Total 5 199,156 199,156 5.00 5.00Cost Center Total 223,490 223,490 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 200013205 D4H7 31,801 32,929 1.000 31,801 32,929 1.00 1.00
Ghalib,Evelyn Joyce 31,801 32,929 1.00 1.00 L
JOURNEY LOCKSMITH00013212 L3I6 32,093 33,221 1.000 32,093 33,221 1.00 1.00
Winfree,Clara M 32,093 33,221 1.00 1.00 L
JOURNEY LOCKSMITH00013326 L3I6 33,054 33,889 1.000 33,054 33,889 1.00 1.00
Caltzontzint,Jesse 33,054 33,889 1.00 1.00 L
LEAD LOCKSMITH00013327 L3I4 46,980 48,630 1.000 46,980 48,630 1.00 1.00
Edwards,Paul L 46,980 48,630 1.00 1.00 L
SPVR, LOCKSMITH00013328 L3I2 55,228 57,170 1.000 55,228 57,170 1.00 1.00
Brungardt,Penny L 55,228 57,170 1.00 1.00 L
Position Budget Total 199,156 205,839 5.00 5.00
668
University of HoustonBUILDING MAINTENANCEFiscal Year 2011
1026 H0510 G0639 NA (43387) FM ADMIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 97,500 365,700B5038 L3-S&W, EXEMPT STAFF 155,500 1,118,03411 3.00 13.00
Professional and Adm 11 155,500 1,118,034 3.00 13.00B5039 L3-S&W, NON EXEMPT S 0 104,9571 0.00 3.00
Classified 1 0 104,957 0.00 3.00B5040 L3-S&W, STUDENT EMPL 0 40,6980 0.00 0.00
Student Worker (Wage 0 0 40,698 0.00 0.00Expenditure Total 253,000 1,629,389 3.00 16.00Payroll Total 12 155,500 1,263,689 3.00 16.00Cost Center Total 253,000 1,629,389 3.00 16.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00013198 D2J6 0 54,533 1.000 0 54,533 0.00 1.00
Castro,Lisa 51,936 54,533 1.00 1.00 L
COORD, DEPT HR/PAYROLL 100013199 D6L9 0 36,374 1.000 0 36,374 0.00 1.00
Campbell,Amanda M 35,142 36,374 1.00 1.00 L
EXEC DIR, FAC & PLANNING00105127 D8C1 0 177,451 1.000 0 177,451 0.00 1.00
Moore,Robert Spencer 169,001 177,451 1.00 1.00 L
SECRETARY 200105137 D4F5 0 34,578 1.000 0 34,578 0.00 1.00
Armstrong,Sondra R 33,868 34,578 1.00 1.00 L
ASSOC VC/VP, PLANT OPERATIONS00108686 0314 0 201,060 1.000 0 201,060 0.00 1.00
Irvin,David 201,060 201,060 1.00 1.00
COORD, ADMINISTRATIVE00108842 D2R6 0 35,371 1.000 0 35,371 0.00 1.00
Bourque,Lisa Ann 35,371 35,371 1.00 1.00
USER SERVICES SPEC 300108843 N3Q6 0 60,631 1.000 0 60,631 0.00 1.00
Pearce,Sheree M 59,442 60,631 1.00 1.00 L
COORD, FINANCIAL 200108845 D6X3 0 42,295 1.000 0 42,295 0.00 1.00
Pennington,Cynthia Bernice 40,865 42,295 1.00 1.00 L
COORD, OFFICE00400000 D4H4 40,153 0 0.000 40,153 0 1.00 0.00
Ramos,Cynthia Marie 40,153 0 1.00 0.00
COORD, FINANCIAL 201000869 D6X3 0 39,879 1.000 0 39,879 0.00 1.00
Brady,Martha L 38,530 39,879 1.00 1.00 L
ANALYST, SYSTEMS 201003834 N4H7 0 53,821 1.000 0 53,821 0.00 1.00
Hodges,Khanh Thuc 52,001 53,821 1.00 1.00 L
ASST, ADMINISTRATIVE, EXEC01007952 D5H4 0 59,329 1.000 0 59,329 0.00 1.00
Myles,Mary L 59,329 59,329 1.00 1.00
ASST, ADMINISTRATIVE, EXEC01009436 D5H4 25,500 0 0.000 51,000 52,785 1.00 1.00
2080-H0184-F0671-NA 0 52,785 1.0001003-H0184-F0498-NA 25,500 0 0.000Smith,Quwana Renee 51,000 52,785 1.00 1.00 L
EXEC DIR, FACILITIES MAINT01009437 L1F1 160,001 168,001 1.000 160,001 168,001 1.00 1.00
Rockwell,Melissa A 160,001 168,001 1.00 1.00 L
Position Budget Total 225,654 963,323 3.00 13.00
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CUSTODIAL SERVICES
671
University of HoustonCost Center Summary of CUSTODIAL SERVICES
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE 0 0 3,027,573 0 3,027,573EXPENDITURE TOTAL 0 0 3,027,573 0 3,027,573
672
University of HoustonCost Center Summary of CUSTODIAL SERVICES
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CS CUSTODIAL SERVICE 3,027,573 0 0 0 205,382 0 3,232,955EXPENDITURE TOTAL 3,027,573 0 0 0 205,382 0 3,232,955
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674
University of HoustonCUSTODIAL SERVICESFiscal Year 2011
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 179,824 205,382B5038 L3-S&W, EXEMPT STAFF 114,056 00 5.00 0.00
Professional and Adm 0 114,056 0 5.00 0.00B5039 L3-S&W, NON EXEMPT S 3,010,608 3,027,573136 **.** **.**
Classified 136 3,010,608 3,027,573 **.** **.**B5040 L3-S&W, STUDENT EMPL 42,047 00 0.00 0.00
Student Worker (Wage 0 42,047 0 0.00 0.00Expenditure Total 3,346,535 3,232,955 **.** **.**Payroll Total 136 3,166,711 3,027,573 **.** **.**Cost Center Total 3,346,535 3,232,955 **.** **.**
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CENTRAL FACILITY SVCS00013393 L1J1 84,996 0 0.000 84,996 88,610 1.00 1.00
1026-H0190-G0249-NA 0 88,610 1.000Villarreal,Carlos 84,996 88,610 1.00 1.00 L
COORD, CLAIMS AND SAFETY00013395 D8M6 43,473 0 0.000 43,473 44,592 1.00 1.00
1026-H0173-F0406-NA 0 44,592 1.000Takiguchi,Hiromi U 43,473 44,592 1.00 1.00 L
LEAD CUSTODIAN00013396 L7J4 21,653 22,321 1.000 21,653 22,321 1.00 1.00
Garza,Carolina 21,653 22,321 1.00 1.00 L
CUSTODIAL SUPERVISOR 200013397 L1J6 26,184 26,894 1.000 26,184 26,894 1.00 1.00
Luna,Maria I 26,184 26,894 1.00 1.00 L
CUSTODIAL SUPERVISOR 200013398 L1J6 37,480 38,983 1.000 37,480 38,983 1.00 1.00
Kabus,Kathryn A 37,480 38,983 1.00 1.00 L
CUSTODIAL SUPERVISOR 200013399 L1J6 37,584 39,463 1.000 37,584 39,463 1.00 1.00
Simmonds,Liliana 37,584 39,463 1.00 1.00 L
CUSTODIAL SUPERVISOR 100013400 L7J2 32,385 0 0.000 32,385 0 1.00 0.00
Salinas,Martha E 32,385 0 1.00 0.00
CUSTODIAL SUPERVISOR 100013401 L7J2 32,385 32,385 1.000 32,385 32,385 1.00 1.00
Lara,Nicolas M 32,385 32,385 1.00 1.00
LEAD CUSTODIAN00013404 L7J4 24,597 0 0.000 24,597 0 1.00 0.00
Norman,Mary E 24,597 0 1.00 0.00
LEAD CUSTODIAN00013405 L7J4 20,734 21,152 1.000 20,734 21,152 1.00 1.00
Castellar,Eduardo 20,734 21,152 1.00 1.00 L
LEAD CUSTODIAN00013406 L7J4 22,071 22,739 1.000 22,071 22,739 1.00 1.00
Cruz,Ernesto G. 22,071 22,739 1.00 1.00 L
LEAD CUSTODIAN00013407 L7J4 20,421 21,047 1.000 20,421 21,047 1.00 1.00
Cabrera,Eddie B 20,421 21,047 1.00 1.00 L
LEAD CUSTODIAN00013408 L7J4 26,038 26,831 1.000 26,038 26,831 1.00 1.00
Esparza,Santos G 26,038 26,831 1.00 1.00 L
LEAD CUSTODIAN00013409 L7J4 20,818 21,444 1.000 20,818 21,444 1.00 1.00
Reynolds,Kay Laletta 20,818 21,444 1.00 1.00 L
675
University of HoustonCUSTODIAL SERVICESFiscal Year 2011
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD CUSTODIAN00013410 L7J4 23,386 23,866 1.000 23,386 23,866 1.00 1.00
Hancock,John 23,386 23,866 1.00 1.00 L
LEAD CUSTODIAN00013411 L7J4 23,658 24,368 1.000 23,658 24,368 1.00 1.00
Luna,Leticia 23,658 24,368 1.00 1.00 L
LEAD CUSTODIAN00013412 L7J4 22,781 23,470 1.000 22,781 23,470 1.00 1.00
Dollagaray,Ivonne 22,781 23,470 1.00 1.00 L
LEAD CUSTODIAN00013414 L7J4 29,754 30,652 1.000 29,754 30,652 1.00 1.00
Johnson,Maria Doris 29,754 30,652 1.00 1.00 L
CUSTODIAN 100013415 L7J9 16,913 17,435 1.000 16,913 17,435 1.00 1.00
Jimenez,Dalila P 16,913 17,435 1.00 1.00 L
CUSTODIAN 100013416 L7J9 15,619 15,932 1.000 15,619 15,932 1.00 1.00
De Leon,Francisco J 15,619 15,932 1.00 1.00 L
CUSTODIAN 300013417 L7J7 22,927 23,616 1.000 22,927 23,616 1.00 1.00
Palacios,Paz R 22,927 23,616 1.00 1.00 L
CUSTODIAN 200013418 L7J8 18,333 18,897 1.000 18,333 18,897 1.00 1.00
Martinez,Josephine 18,333 18,897 1.00 1.00 L
CUSTODIAN 200013419 L7J8 18,438 18,814 1.000 18,438 18,814 1.00 1.00
Gonzalez,Martha 18,438 18,814 1.00 1.00 L
CUSTODIAN 100013421 L7J9 15,619 15,932 1.000 15,619 15,932 1.00 1.00
Smith,Wonsie 15,619 15,932 1.00 1.00 L
CUSTODIAN 200013422 L7J8 20,860 0 0.000 20,860 0 1.00 0.00
Goins,Gladys 20,860 0 1.00 0.00
CUSTODIAN 200013423 L7J8 20,901 21,548 1.000 20,901 21,548 1.00 1.00
Mucker,Alice Faye 20,901 21,548 1.00 1.00 L
CUSTODIAN 200013424 L7J8 18,103 18,646 1.000 18,103 18,646 1.00 1.00
Alcala,Maria L 18,103 18,646 1.00 1.00 L
CUSTODIAN 200013426 L7J8 18,145 18,709 1.000 18,145 18,709 1.00 1.00
Martinez,Lupe 18,145 18,709 1.00 1.00 L
CUSTODIAN 100013427 L7J9 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Marino,Angelee D. 15,138 15,138 1.00 1.00
CUSTODIAN 200013428 L7J8 20,358 20,984 1.000 20,358 20,984 1.00 1.00
Garcia,Blanca E 20,358 20,984 1.00 1.00 L
CUSTODIAN 100013429 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Ireland,Shanda F 15,138 15,451 1.00 1.00 L
676
University of HoustonCUSTODIAL SERVICESFiscal Year 2011
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013430 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Roman,Maria L 15,138 15,597 1.00 1.00 L
CUSTODIAN 300013431 L7J7 22,405 23,094 1.000 22,405 23,094 1.00 1.00
Nanez,Maria 22,405 23,094 1.00 1.00 L
CUSTODIAN 300013432 L7J7 24,388 25,140 1.000 24,388 25,140 1.00 1.00
Broussard,Sandra K 24,388 25,140 1.00 1.00 L
CUSTODIAN 100013433 L7J9 16,746 17,268 1.000 16,746 17,268 1.00 1.00
Pena,Isidora 16,746 17,268 1.00 1.00 L
CUSTODIAN 200013434 L7J8 19,836 20,442 1.000 19,836 20,442 1.00 1.00
Guzman,Antonia 19,836 20,442 1.00 1.00 L
CUSTODIAN 100013435 L7J9 16,454 16,788 1.000 16,454 16,788 1.00 1.00
Bailey,Thomas R 16,454 16,788 1.00 1.00 L
CUSTODIAN 100013436 L7J9 16,162 16,162 1.000 16,162 16,162 1.00 1.00
Angamarca,Nora A 16,162 16,162 1.00 1.00
CUSTODIAN 100013437 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Franklin,Donna Shree 15,138 15,451 1.00 1.00 L
CUSTODIAN 300013438 L7J7 21,841 22,509 1.000 21,841 22,509 1.00 1.00
Romero,Olga N 21,841 22,509 1.00 1.00 L
CUSTODIAN 200013439 L7J8 20,254 0 0.000 20,254 0 1.00 0.00
Hinojosa,Antonio G 20,254 0 1.00 0.00
CUSTODIAN 200013440 L7J8 18,500 19,064 1.000 18,500 19,064 1.00 1.00
Betancourt,Rosa Maria 18,500 19,064 1.00 1.00 L
CUSTODIAN 100013442 L7J9 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Thomas,Nathaniel Dwayne 15,138 15,138 1.00 1.00
CUSTODIAN 300013443 L7J7 21,298 21,945 1.000 21,298 21,945 1.00 1.00
Silva,Martha I 21,298 21,945 1.00 1.00 L
CUSTODIAN 100013444 L7J9 15,911 16,391 1.000 15,911 16,391 1.00 1.00
Martinez,Graciela 15,911 16,391 1.00 1.00 L
CUSTODIAN 100013445 L7J9 16,767 17,289 1.000 16,767 17,289 1.00 1.00
Guzman,Jose 16,767 17,289 1.00 1.00 L
CUSTODIAN 200013446 L7J8 19,774 20,380 1.000 19,774 20,380 1.00 1.00
Aranda,Maria Marta 19,774 20,380 1.00 1.00 L
CUSTODIAN 300013447 L7J7 24,597 25,349 1.000 24,597 25,349 1.00 1.00
Lopez,Margarita 24,597 25,349 1.00 1.00 L
677
University of HoustonCUSTODIAL SERVICESFiscal Year 2011
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 200013449 L7J8 18,688 19,252 1.000 18,688 19,252 1.00 1.00
Flowers,Lillian A 18,688 19,252 1.00 1.00 L
CUSTODIAN 100013450 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Hernandez,Armida 15,138 15,597 1.00 1.00 L
CUSTODIAN 100013451 L7J9 15,911 16,391 1.000 15,911 16,391 1.00 1.00
Morales,Rosa R 15,911 16,391 1.00 1.00 L
CUSTODIAN 100013452 L7J9 15,911 16,245 1.000 15,911 16,245 1.00 1.00
Guzman,Maria 15,911 16,245 1.00 1.00 L
CUSTODIAN 100013453 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Ramirez,Maria E 15,138 15,597 1.00 1.00 L
CUSTODIAN 100013454 L7J9 17,665 18,208 1.000 17,665 18,208 1.00 1.00
Delgado,Sally Y 17,665 18,208 1.00 1.00 L
CUSTODIAN 200013455 L7J8 18,166 18,730 1.000 18,166 18,730 1.00 1.00
Quinteros,Sandra Y 18,166 18,730 1.00 1.00 L
CUSTODIAN 100013456 L7J9 17,101 17,623 1.000 17,101 17,623 1.00 1.00
Thomas,Annie L 17,101 17,623 1.00 1.00 L
CUSTODIAN 100013457 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Martinez,Felipa Margarita 15,138 15,597 1.00 1.00 L
CUSTODIAN 100013458 L7J9 16,976 17,331 1.000 16,976 17,331 1.00 1.00
Fowler,Helen Atlee 16,976 17,331 1.00 1.00 L
CUSTODIAN 100013459 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Gomez,Miriam Griselda 15,138 15,597 1.00 1.00 L
CUSTODIAN 100013460 L7J9 17,498 18,041 1.000 17,498 18,041 1.00 1.00
Mahoney,Bridgette Mirchelle 17,498 18,041 1.00 1.00 L
CUSTODIAN 300013461 L7J7 24,367 0 0.000 24,367 0 1.00 0.00
Gutierrez,Inocencia Martinez 24,367 0 1.00 0.00
CUSTODIAN 200013462 L7J8 18,229 18,793 1.000 18,229 18,793 1.00 1.00
Romero,Gilma 18,229 18,793 1.00 1.00 L
CUSTODIAN 200013463 L7J8 20,484 21,110 1.000 20,484 21,110 1.00 1.00
Marquez,Dominga 20,484 21,110 1.00 1.00 L
CUSTODIAN 100013464 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Thomas,Tamara J 15,138 15,451 1.00 1.00 L
CUSTODIAN 100013465 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Torres,Maria D 15,138 15,451 1.00 1.00 L
678
University of HoustonCUSTODIAL SERVICESFiscal Year 2011
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 300013466 L7J7 22,008 22,676 1.000 22,008 22,676 1.00 1.00
Blanco,Teresa 22,008 22,676 1.00 1.00 L
CUSTODIAN 200013467 L7J8 19,941 20,547 1.000 19,941 20,547 1.00 1.00
Manning,Betty L 19,941 20,547 1.00 1.00 L
CUSTODIAN 100013468 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
White,Joseph G 15,138 15,451 1.00 1.00 L
CUSTODIAN 100013469 L7J9 17,769 18,312 1.000 17,769 18,312 1.00 1.00
Alaniz,Raquel 17,769 18,312 1.00 1.00 L
CUSTODIAN 100013471 L7J9 17,164 17,686 1.000 17,164 17,686 1.00 1.00
Vazquez,Dolores 17,164 17,686 1.00 1.00 L
CUSTODIAN 100013472 L7J9 17,206 17,728 1.000 17,206 17,728 1.00 1.00
Montes,Maria R 17,206 17,728 1.00 1.00 L
CUSTODIAN 100013473 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Mojica,Maria C 15,138 15,597 1.00 1.00 L
OFFICE ASST 200013475 D4H7 26,957 0 0.000 26,957 27,917 1.00 1.00
1026-H0190-G0249-NA 0 27,917 1.000Soriano,Elizabeth 26,957 27,917 1.00 1.00 L
CUSTODIAN 200013476 L7J8 18,918 19,503 1.000 18,918 19,503 1.00 1.00
Rodriquez,Adriana 18,918 19,503 1.00 1.00 L
CUSTODIAN 100013477 L7J9 16,433 16,934 1.000 16,433 16,934 1.00 1.00
Owens,Walter G 16,433 16,934 1.00 1.00 L
CUSTODIAN 100013478 L7J9 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Ireland,Paul D 15,138 15,138 1.00 1.00
CUSTODIAN 100013480 L7J9 16,621 17,122 1.000 16,621 17,122 1.00 1.00
Alvarez,Maria L 16,621 17,122 1.00 1.00 L
CUSTODIAN 100013481 L7J9 17,164 17,686 1.000 17,164 17,686 1.00 1.00
Lagard,Lowell 17,164 17,686 1.00 1.00 L
CUSTODIAN 200013483 L7J8 19,941 20,359 1.000 19,941 20,359 1.00 1.00
Alvarado,Francisca 19,941 20,359 1.00 1.00 L
CUSTODIAN 300013484 L7J7 22,321 23,010 1.000 22,321 23,010 1.00 1.00
Pastran,Maria C 22,321 23,010 1.00 1.00 L
CUSTODIAN 200013485 L7J8 18,438 19,002 1.000 18,438 19,002 1.00 1.00
Ibarra,Patricia 18,438 19,002 1.00 1.00 L
CUSTODIAN 100013487 L7J9 16,287 16,788 1.000 16,287 16,788 1.00 1.00
Vilchis,Monica 16,287 16,788 1.00 1.00 L
679
University of HoustonCUSTODIAL SERVICESFiscal Year 2011
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013488 L7J9 15,932 16,412 1.000 15,932 16,412 1.00 1.00
Postel,Enedelia 15,932 16,412 1.00 1.00 L
CUSTODIAN 100013489 L7J9 17,707 18,250 1.000 17,707 18,250 1.00 1.00
Hernandez,Esmeralda E 17,707 18,250 1.00 1.00 L
CUSTODIAN 100013490 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Caro De Cruz,Maria M 15,138 15,451 1.00 1.00 L
CUSTODIAN 200013491 L7J8 18,980 19,377 1.000 18,980 19,377 1.00 1.00
Solis,Jesus D 18,980 19,377 1.00 1.00 L
CUSTODIAN 300013492 L7J7 24,430 25,182 1.000 24,430 25,182 1.00 1.00
Mendoza,Gustavo 24,430 25,182 1.00 1.00 L
CUSTODIAN 100013493 L7J9 16,767 17,289 1.000 16,767 17,289 1.00 1.00
Martinez,Ana 16,767 17,289 1.00 1.00 L
CUSTODIAN 200013494 L7J8 19,941 20,359 1.000 19,941 20,359 1.00 1.00
Salazar,Mercedes R 19,941 20,359 1.00 1.00 L
CUSTODIAN 100013495 L7J9 17,164 17,519 1.000 17,164 17,519 1.00 1.00
Potts,Deloise Jean 17,164 17,519 1.00 1.00 L
CUSTODIAN 200013496 L7J8 18,229 18,793 1.000 18,229 18,793 1.00 1.00
Vasquez,Yanira I 18,229 18,793 1.00 1.00 L
CUSTODIAN 100013497 L7J9 15,932 16,412 1.000 15,932 16,412 1.00 1.00
Flores,Herlinda 15,932 16,412 1.00 1.00 L
CUSTODIAN 200013498 L7J8 19,502 20,108 1.000 19,502 20,108 1.00 1.00
Vasquez,Maria G 19,502 20,108 1.00 1.00 L
CUSTODIAN 100013499 L7J9 15,911 16,391 1.000 15,911 16,391 1.00 1.00
Fulkerson,Rosa M 15,911 16,391 1.00 1.00 L
CUSTODIAN 300013500 L7J7 24,806 25,558 1.000 24,806 25,558 1.00 1.00
Dominguez,Imelda A 24,806 25,558 1.00 1.00 L
CUSTODIAN 200013501 L7J8 19,085 19,670 1.000 19,085 19,670 1.00 1.00
Quiroz,Maria A 19,085 19,670 1.00 1.00 L
CUSTODIAN 100013502 L7J9 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Sherman,Dominique A 15,138 15,138 1.00 1.00
CUSTODIAN 100013503 L7J9 16,934 17,456 1.000 16,934 17,456 1.00 1.00
Rubio,Guadalupe 16,934 17,456 1.00 1.00 L
CUSTODIAN 200013504 L7J8 17,540 18,083 1.000 17,540 18,083 1.00 1.00
Balderas,Alicia 17,540 18,083 1.00 1.00 L
680
University of HoustonCUSTODIAL SERVICESFiscal Year 2011
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013505 L7J9 16,182 16,516 1.000 16,182 16,516 1.00 1.00
Benitez,Rosa I 16,182 16,516 1.00 1.00 L
CUSTODIAN 100013507 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Hernandez,SanJuana D 15,138 15,597 1.00 1.00 L
CUSTODIAN 300013508 L7J7 23,198 24,012 1.000 23,198 24,012 1.00 1.00
Ramos,Aurora R 23,198 24,012 1.00 1.00 L
CUSTODIAN 200013509 L7J8 21,006 21,653 1.000 21,006 21,653 1.00 1.00
Cage,Rosie L 21,006 21,653 1.00 1.00 L
CUSTODIAN 300013512 L7J7 22,718 0 0.000 22,718 0 1.00 0.00
Escalante,Martha 22,718 0 1.00 0.00
CUSTODIAN 100013513 L7J9 16,370 16,704 1.000 16,370 16,704 1.00 1.00
Nevels,Raymond C 16,370 16,704 1.00 1.00 L
CUSTODIAN 300013514 L7J7 23,365 24,075 1.000 23,365 24,075 1.00 1.00
Vargas,Beatriz R 23,365 24,075 1.00 1.00 L
CUSTODIAN 100013515 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Harris,Patrice L 15,138 15,451 1.00 1.00 L
CUSTODIAN 100013516 L7J9 15,138 15,138 1.000 15,138 15,138 1.00 1.00
Blanco,Beatriz A. 15,138 15,138 1.00 1.00
CUSTODIAN 100013517 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Monge,Berta Alicia 15,138 15,597 1.00 1.00 L
CUSTODIAN 300013518 L7J7 22,718 23,407 1.000 22,718 23,407 1.00 1.00
Villarreal,Elvira 22,718 23,407 1.00 1.00 L
CUSTODIAN 100013519 L7J9 17,707 18,250 1.000 17,707 18,250 1.00 1.00
Alvarez,Jaime 17,707 18,250 1.00 1.00 L
CUSTODIAN 200013520 L7J8 18,229 18,793 1.000 18,229 18,793 1.00 1.00
Rodriguez,Maria Estela 18,229 18,793 1.00 1.00 L
CUSTODIAN 200013521 L7J8 19,461 19,858 1.000 19,461 19,858 1.00 1.00
Betancourt,Francisca 19,461 19,858 1.00 1.00 L
CUSTODIAN 200013522 L7J8 18,563 19,127 1.000 18,563 19,127 1.00 1.00
Andrade,Guadalupe Y 18,563 19,127 1.00 1.00 L
CUSTODIAN 100013524 L7J9 15,619 15,932 1.000 15,619 15,932 1.00 1.00
Toler,Larry J 15,619 15,932 1.00 1.00 L
CUSTODIAN 100013525 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Garcia,Minerva 15,138 15,597 1.00 1.00 L
681
University of HoustonCUSTODIAL SERVICESFiscal Year 2011
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013526 L7J9 15,932 16,412 1.000 15,932 16,412 1.00 1.00
Barillas Morales,Yesenia 15,932 16,412 1.00 1.00 L
CUSTODIAN 200013527 L7J8 19,335 19,920 1.000 19,335 19,920 1.00 1.00
Aguirre,Karla L 19,335 19,920 1.00 1.00 L
CUSTODIAN 200104977 L7J8 19,085 19,670 1.000 19,085 19,670 1.00 1.00
Mendoza,Elsa E 19,085 19,670 1.00 1.00 L
CUSTODIAN 100104978 L7J9 15,911 16,391 1.000 15,911 16,391 1.00 1.00
Perez,Blanca 15,911 16,391 1.00 1.00 L
CUSTODIAN 200104979 L7J8 18,145 0 0.000 18,145 0 1.00 0.00
Flores,Ramona 18,145 0 1.00 0.00
LEAD CUSTODIAN00104984 L7J4 23,699 24,430 1.000 23,699 24,430 1.00 1.00
Murillo,Rudolph 23,699 24,430 1.00 1.00 L
CUSTODIAN 200104985 L7J8 18,646 19,022 1.000 18,646 19,022 1.00 1.00
Rhem,Willie F 18,646 19,022 1.00 1.00 L
CUSTODIAN 100104986 L7J9 17,811 18,354 1.000 17,811 18,354 1.00 1.00
Gonzalez,Maria A 17,811 18,354 1.00 1.00 L
CUSTODIAN 200105203 L7J8 18,625 19,189 1.000 18,625 19,189 1.00 1.00
Buenrostro,Martha Elisa 18,625 19,189 1.00 1.00 L
CUSTODIAN 100105204 L7J9 17,164 17,770 1.000 17,164 17,770 1.00 1.00
Ramirez,Saul 17,164 17,770 1.00 1.00 L
CUSTODIAN 100105205 L7J9 15,911 16,245 1.000 15,911 16,245 1.00 1.00
Jefferson,Janice Denise 15,911 16,245 1.00 1.00 L
CUSTODIAN 100105206 L7J9 17,164 17,164 1.000 17,164 17,164 1.00 1.00
Rivera,Leticia Noemy 17,164 17,164 1.00 1.00
CUSTODIAN 200105207 L7J8 18,229 18,793 1.000 18,229 18,793 1.00 1.00
Garcia,Hermelinda 18,229 18,793 1.00 1.00 L
CUSTODIAN 100105209 L7J9 15,932 0 0.000 15,932 0 1.00 0.00
Alexander,Margie R 15,932 0 1.00 0.00
CUSTODIAN 100105210 L7J9 15,326 15,806 1.000 15,326 15,806 1.00 1.00
Quiroz,Jose G 15,326 15,806 1.00 1.00 L
CUSTODIAN 100108022 L7J9 15,138 0 0.000 15,138 0 1.00 0.00
Mendez,Efren P 15,138 0 1.00 0.00
CUSTODIAN 100108023 L7J9 15,911 16,245 1.000 15,911 16,245 1.00 1.00
Aleman,Maria D 15,911 16,245 1.00 1.00 L
682
University of HoustonCUSTODIAL SERVICESFiscal Year 2011
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 200108024 L7J8 18,625 19,189 1.000 18,625 19,189 1.00 1.00
Vazquez,Rosalba 18,625 19,189 1.00 1.00 L
LEAD CUSTODIAN01003680 L7J4 21,653 22,321 1.000 21,653 22,321 1.00 1.00
Martinez,Andrea A 21,653 22,321 1.00 1.00 L
CUSTODIAN 101003681 L7J9 15,932 16,266 1.000 15,932 16,266 1.00 1.00
Valdez,Eleuteria 15,932 16,266 1.00 1.00 L
CUSTODIAN 101004064 L7J9 15,932 16,412 1.000 15,932 16,412 1.00 1.00
Perez,Maria I 15,932 16,412 1.00 1.00 L
CUSTODIAN 101004065 L7J9 15,640 16,120 1.000 15,640 16,120 1.00 1.00
Chavez,Martha E 15,640 16,120 1.00 1.00 L
CUSTODIAN 101004066 L7J9 15,138 0 0.000 15,138 0 1.00 0.00
Brooks,Rodney Odell 15,138 0 1.00 0.00
CUSTODIAN 101004067 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Ramirez,Maria L 15,911 15,911 1.00 1.00
LEAD CUSTODIAN01005970 L7J4 21,653 0 0.000 21,653 0 1.00 0.00
Salazar,Angelo Rigoberto 21,653 0 1.00 0.00
CUSTODIAN 101005990 L7J9 17,080 17,602 1.000 17,080 17,602 1.00 1.00
Garza,Maria 17,080 17,602 1.00 1.00 L
CUSTODIAN 101005991 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Bermudez,Doris G 15,138 15,451 1.00 1.00 L
LEAD CUSTODIAN01006686 L7J4 20,421 0 0.000 20,421 0 1.00 0.00
Vasquez,Juan Luis 20,421 0 1.00 0.00
CUSTODIAN 101006689 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Franco,Maria Luisa 15,138 15,597 1.00 1.00 L
CUSTODIAN 101006690 L7J9 16,746 17,268 1.000 16,746 17,268 1.00 1.00
Rankin,Gary N 16,746 17,268 1.00 1.00 L
CUSTODIAN 101006692 L7J9 15,180 15,639 1.000 15,180 15,639 1.00 1.00
Rodriguez,Beatriz 15,180 15,639 1.00 1.00 L
CUSTODIAN 101006841 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Vargas,Agustina 15,911 15,911 1.00 1.00
CUSTODIAN 101006843 L7J9 15,911 16,391 1.000 15,911 16,391 1.00 1.00
Perez,Lidia 15,911 16,391 1.00 1.00 L
CUSTODIAN 101006844 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Hernandez,Paula 15,138 15,597 1.00 1.00 L
683
University of HoustonCUSTODIAL SERVICESFiscal Year 2011
1026 H0191 G0255 NA (18997) CS CUSTODIAL SERVICE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 101006845 L7J9 15,911 15,911 1.000 15,911 15,911 1.00 1.00
Valdez,Sofia 15,911 15,911 1.00 1.00
Position Budget Total 2,932,627 2,593,429 **.** **.**
684
University of Houston
GROUNDS MAINTENANCE
685
University of HoustonCost Center Summary of GROUNDS MAINTENANCE
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0002 G0227 NA (19241) GROUNDS MAINT ATH 0 0 44,191 0 44,1911026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON 0 0 482,487 0 482,4871026 H0188 G0265 NA (10987) GROUNDS/TMC 0 0 0 0 01026 H0271 G0239 NA (19142) GROUNDS COASTAL CTR 0 0 28,961 0 28,961EXPENDITURE TOTAL 0 0 555,639 0 555,639
686
University of HoustonCost Center Summary of GROUNDS MAINTENANCE
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total GROUNDS MAINT ATH 44,191 0 0 0 1,335 0 45,526GRO UNIVERSITY OF HOUSTON 482,487 0 0 0 114,516 0 597,003GROUNDS/TMC 0 0 0 0 10,000 0 10,000GROUNDS COASTAL CTR 28,961 0 0 0 17,299 0 46,260EXPENDITURE TOTAL 555,639 0 0 0 143,150 0 698,789
687
University of Houston
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688
University of HoustonGROUNDS MAINTENANCEFiscal Year 2011
1026 H0002 G0227 NA (19241) GROUNDS MAINT ATH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,335 1,335B5039 L3-S&W, NON EXEMPT S 44,191 44,1910 2.00 2.00
Classified 0 44,191 44,191 2.00 2.00Expenditure Total 45,526 45,526 2.00 2.00Payroll Total 0 44,191 44,191 2.00 2.00Cost Center Total 45,526 45,526 2.00 2.00
689
University of HoustonGROUNDS MAINTENANCEFiscal Year 2011
1026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 114,516 114,516B5039 L3-S&W, NON EXEMPT S 788,695 482,48719 41.00 31.00
Classified 19 788,695 482,487 41.00 31.00Expenditure Total 903,211 597,003 41.00 31.00Payroll Total 19 788,695 482,487 41.00 31.00Cost Center Total 903,211 597,003 41.00 31.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, LANDSCAPE PROJ & PLANNING00013220 L1K3 44,621 0 0.000 44,621 0 1.00 0.00
Hernandez,Daniel 44,621 0 1.00 0.00
SPVR, GROUNDS 100013221 L7G2 39,672 0 0.000 39,672 0 1.00 0.00
D'Silva,Leo Matthew 39,672 0 1.00 0.00
EQUIPMENT MECHANIC 200013223 L9J4 38,754 0 0.000 38,754 39,923 1.00 1.00
1026-H0186-G0233-NA 0 39,923 1.000Jackson,Phillip A 38,754 39,923 1.00 1.00 L
GROUNDSKEEPER 100013226 L7G8 23,908 23,908 1.000 23,908 23,908 1.00 1.00
Bradford,Terry 23,908 23,908 1.00 1.00
LANDSCAPE IRRIGATOR00013228 L4N6 30,402 0 0.000 30,402 0 1.00 0.00
Sanders,John Robert 30,402 0 1.00 0.00
GROUNDSKEEPER 100013230 L7G8 18,270 0 0.000 18,270 0 1.00 0.00
Martinez,Ladislao 18,270 0 1.00 0.00
GROUNDSKEEPER 100013232 L7G8 21,570 22,113 1.000 21,570 22,113 1.00 1.00
Hoang,Lam Van 21,570 22,113 1.00 1.00 L
GROUNDSKEEPER 200013233 L7G6 21,194 21,737 1.000 21,194 21,737 1.00 1.00
Nguyen,Kien D 21,194 21,737 1.00 1.00 L
LEAD GROUNDSKEEPER00013235 L7G4 25,516 26,811 1.000 25,516 26,811 1.00 1.00
Banks,David W 25,516 26,811 1.00 1.00 L
GROUNDSKEEPER 200013237 L7G6 27,520 27,520 1.000 27,520 27,520 1.00 1.00
Sandoval,Baldemar 27,520 27,520 1.00 1.00
GARAGE & LOT MAINT TECH00013241 L3N9 17,331 0 0.000 17,331 17,686 1.00 1.00
3056-H0190-G0733-NA 0 17,686 1.000Jenkins,Robert 17,331 17,686 1.00 1.00 L
GROUNDSKEEPER 100103428 L7G8 16,997 17,435 1.000 16,997 17,435 1.00 1.00
Nguyen,Khoi T 16,997 17,435 1.00 1.00 L
GROUNDSKEEPER 100103429 L7G8 16,997 17,435 1.000 16,997 17,435 1.00 1.00
Miller,Johnny R 16,997 17,435 1.00 1.00 L
GROUNDSKEEPER 200105211 L7G6 22,530 0 0.000 22,530 0 1.00 0.00
Maiden,James L 22,530 0 1.00 0.00
GROUNDSKEEPER 100105212 L7G8 20,567 21,089 1.000 20,567 21,089 1.00 1.00
Campos,Santana 20,567 21,089 1.00 1.00 L
690
University of HoustonGROUNDS MAINTENANCEFiscal Year 2011
1026 H0188 G0237 NA (19141) GRO UNIVERSITY OF HOUSTON(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
GROUNDSKEEPER 100105213 L7G8 17,665 18,124 1.000 17,665 18,124 1.00 1.00
Williams,Henry L 17,665 18,124 1.00 1.00 L
GROUNDSKEEPER 200105570 L7G6 21,757 22,321 1.000 21,757 22,321 1.00 1.00
Wright,Kenneth B 21,757 22,321 1.00 1.00 L
GROUNDSKEEPER 100105572 L7G8 17,540 17,540 1.000 17,540 17,540 1.00 1.00
Araujo,Oswaldo 17,540 17,540 1.00 1.00
GROUNDSKEEPER 100108026 L7G8 17,519 17,957 1.000 17,519 17,957 1.00 1.00
Melendez,Hector G 17,519 17,957 1.00 1.00 L
GROUNDSKEEPER 100108027 L7G8 16,997 17,435 1.000 16,997 17,435 1.00 1.00
Wright,Willie Edward 16,997 17,435 1.00 1.00 L
GARAGE & LOT MAINT TECH01000780 L3N9 17,519 0 0.000 17,519 18,062 1.00 1.00
3056-H0190-G0733-NA 0 18,062 1.000Ravenell,Terrance 17,519 18,062 1.00 1.00 L
GARAGE & LOT MAINT TECH01000781 L3N9 16,997 0 0.000 16,997 17,352 1.00 1.00
3056-H0190-G0733-NA 0 17,352 1.000McGuire,Lee Roy 16,997 17,352 1.00 1.00 L
GROUNDSKEEPER 201004664 L7G6 20,171 20,693 1.000 20,171 20,693 1.00 1.00
Carter,Michael P 20,171 20,693 1.00 1.00 L
GROUNDSKEEPER 101005901 L7G8 17,331 17,853 1.000 17,331 17,853 1.00 1.00
Alvarez,Alfredo I 17,331 17,853 1.00 1.00 L
GROUNDSKEEPER 201005902 L7G6 22,655 23,344 1.000 22,655 23,344 1.00 1.00
Dickerson Jr,Eddie William 22,655 23,344 1.00 1.00 L
GROUNDSKEEPER 201006694 L7G6 20,171 20,693 1.000 20,171 20,693 1.00 1.00
Rodriguez,Juan P 20,171 20,693 1.00 1.00 L
GROUNDSKEEPER 101006840 L7G8 0 17,435 1.000 0 17,435 0.00 1.00
Villagomez,Juan 16,997 17,435 1.00 1.00 L
GROUNDSKEEPER 101009947 L7G8 16,997 17,435 1.000 16,997 17,435 1.00 1.00
Molina,Alfredo Antonio 16,997 17,435 1.00 1.00 L
Position Budget Total 609,168 388,878 27.00 23.00
691
University of HoustonGROUNDS MAINTENANCEFiscal Year 2011
1026 H0188 G0265 NA (10987) GROUNDS/TMC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 10,000 10,000
Expenditure Total 10,000 10,000Cost Center Total 10,000 10,000
692
University of HoustonGROUNDS MAINTENANCEFiscal Year 2011
1026 H0271 G0239 NA (19142) GROUNDS COASTAL CTR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 26,749 17,299B5039 L3-S&W, NON EXEMPT S 28,961 28,9611 1.00 1.00
Classified 1 28,961 28,961 1.00 1.00Expenditure Total 55,710 46,260 1.00 1.00Payroll Total 1 28,961 28,961 1.00 1.00Cost Center Total 55,710 46,260 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, GROUNDS 101002371 L7G2 28,961 29,838 1.000 28,961 29,838 1.00 1.00
Becker,Timothy Paul 28,961 29,838 1.00 1.00 L
Position Budget Total 28,961 29,838 1.00 1.00
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University of Houston
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694
University of Houston
UTILITIES
695
University of HoustonCost Center Summary of UTILITIES
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1026 H0189 G0023 NA (43384) ELECTRIC SHOP 0 0 0 0 01026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC 0 40,000 551,432 18,792 610,2241026 H0189 G0245 NA (19144) UTILITIES ENERGY MGT 0 50,301 253,021 0 303,3221026 H0189 G0247 NA (18995) UTILITIES DISTRIBUTION 0 61,160 560,417 0 621,5771026 H0189 G0253 NA (45905) BDG ELEV MAINTENANCE 0 40,000 217,721 0 257,7211026 H0189 G0610 NA (43385) FIRE ALARM SERVICES 0 0 250,752 0 250,7521026 H0189 G3486 NA (44487) UTILITIES-POWER PLANT 0 240,408 454,271 0 694,679EXPENDITURE TOTAL 0 431,869 2,287,614 18,792 2,738,275
696
University of HoustonCost Center Summary of UTILITIES
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ELECTRIC SHOP 0 0 0 0 0 0 0HIGH VOLTAGE & NETWORK ELEC SV 610,224 0 0 0 117,847 0 728,071UTILITIES ENERGY MGT 303,322 0 0 0 155,849 0 459,171UTILITIES DISTRIBUTION 621,577 0 0 0 268,023 0 889,600BDG ELEV MAINTENANCE 257,721 0 0 0 90,082 0 347,803FIRE ALARM SERVICES 250,752 0 0 0 26,780 0 277,532UTILITIES-POWER PLANT 694,679 0 0 0 217,841 0 912,520EXPENDITURE TOTAL 2,738,275 0 0 0 876,422 0 3,614,697
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University of Houston
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698
University of HoustonUTILITIES
Fiscal Year 20111026 H0189 G0023 NA (43384) ELECTRIC SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 48,295 0B5039 L3-S&W, NON EXEMPT S 404,888 00 10.00 0.00
Classified 0 404,888 0 10.00 0.00Expenditure Total 453,183 0 10.00 0.00Payroll Total 0 404,888 0 10.00 0.00Cost Center Total 453,183 0 10.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SPVR, ELECTRICAL00013310 L2H2 57,817 0 0.000 57,817 59,842 1.00 1.00
1026-H0189-G0243-NA 0 59,842 1.000Bartow,Daniel Bruce 57,817 59,842 1.00 1.00 L
JOURNEY ELECTRICIAN00013311 L2H6 35,496 0 0.000 35,496 36,749 1.00 1.00
1026-H0189-G0243-NA 0 36,749 1.000Heidebrecht,Charlie 35,496 36,749 1.00 1.00 L
LEAD ELECTRICIAN00013313 L2H4 46,479 0 0.000 46,479 48,108 1.00 1.00
2060-H0185-F1102-NA 0 24,054 0.5001026-H0189-G0243-NA 0 24,054 0.500Riker,Michael R 46,479 48,108 1.00 1.00 L
JOURNEY ELECTRICIAN00013318 L2H6 35,496 0 0.000 35,496 36,749 1.00 1.00
1026-H0189-G0243-NA 0 36,749 1.000Stanley,Alton 35,496 36,749 1.00 1.00 L
JOURNEY ELECTRICIAN00013320 L2H6 35,496 0 0.000 35,496 36,749 1.00 1.00
1026-H0189-G0243-NA 0 36,749 1.000Pettay,Christopher L 35,496 36,749 1.00 1.00 L
JOURNEY ELECTRICIAN00013321 L2H6 33,241 0 0.000 33,241 34,076 1.00 1.00
1026-H0189-G0243-NA 0 34,076 1.000Iniwan,Gerardo V 33,241 34,076 1.00 1.00 L
JOURNEY ELECTRICIAN00013322 L2H6 39,819 0 0.000 39,819 41,218 1.00 1.00
1026-H0189-G0243-NA 0 41,218 1.000Youngblood,Larry C 39,819 41,218 1.00 1.00 L
EMERGENCY GENERATOR MECHANIC00013323 L5M6 35,496 0 0.000 35,496 36,394 1.00 1.00
1026-H0189-G0243-NA 0 36,394 1.000Mahaffey,Christopher M 35,496 36,394 1.00 1.00 L
JOURNEY ELECTRICIAN00013324 L2H6 35,998 0 0.000 35,998 36,917 1.00 1.00
1026-H0189-G0243-NA 0 36,917 1.000Davila,David A 35,998 36,917 1.00 1.00 L
Position Budget Total 355,338 0 9.00 9.00
699
University of HoustonUTILITIES
Fiscal Year 20111026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC SV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 69,552 117,847B5038 L3-S&W, EXEMPT STAFF 55,367 40,0000 1.00 0.50
Professional and Adm 0 55,367 40,000 1.00 0.50B5039 L3-S&W, NON EXEMPT S 208,677 551,43214 5.00 13.50
Classified 14 208,677 551,432 5.00 13.50B5040 L3-S&W, STUDENT EMPL 18,792 18,7920 0.00 0.00
Student Worker (Wage 0 18,792 18,792 0.00 0.00Expenditure Total 352,388 728,071 6.00 14.00Payroll Total 14 282,836 610,224 6.00 14.00Cost Center Total 352,388 728,071 6.00 14.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, ELECTRICAL & EMECS00013263 L1N4 55,367 0 0.000 55,367 0 1.00 0.00
Brown,Jeffrey William 55,367 0 1.00 0.00
SPVR, ELECTRICAL00013278 L2H2 51,720 53,537 1.000 51,720 53,537 1.00 1.00
Tubb,David W 51,720 53,537 1.00 1.00 L
JOURNEY ELECTRICIAN00013289 L2H6 39,485 41,281 1.000 39,485 41,281 1.00 1.00
Melcer,Lawrence J 39,485 41,281 1.00 1.00 L
LEAD ELECTRICIAN00013290 L2H4 43,180 44,704 1.000 43,180 44,704 1.00 1.00
Wagner,Randy L 43,180 44,704 1.00 1.00 L
SPVR, ELECTRICAL00013310 L2H2 0 59,842 1.000 0 59,842 0.00 1.00
Bartow,Daniel Bruce 57,817 59,842 1.00 1.00 L
JOURNEY ELECTRICIAN00013311 L2H6 0 36,749 1.000 0 36,749 0.00 1.00
Heidebrecht,Charlie 35,496 36,749 1.00 1.00 L
LEAD ELECTRICIAN00013313 L2H4 0 24,054 0.500 46,479 48,108 1.00 1.00
1026-H0189-G0023-NA 46,479 0 0.0002060-H0185-F1102-NA 0 24,054 0.500Riker,Michael R 46,479 48,108 1.00 1.00 L
JOURNEY ELECTRICIAN00013318 L2H6 0 36,749 1.000 0 36,749 0.00 1.00
Stanley,Alton 35,496 36,749 1.00 1.00 L
JOURNEY ELECTRICIAN00013320 L2H6 0 36,749 1.000 0 36,749 0.00 1.00
Pettay,Christopher L 35,496 36,749 1.00 1.00 L
JOURNEY ELECTRICIAN00013321 L2H6 0 34,076 1.000 0 34,076 0.00 1.00
Iniwan,Gerardo V 33,241 34,076 1.00 1.00 L
JOURNEY ELECTRICIAN00013322 L2H6 0 41,218 1.000 0 41,218 0.00 1.00
Youngblood,Larry C 39,819 41,218 1.00 1.00 L
EMERGENCY GENERATOR MECHANIC00013323 L5M6 0 36,394 1.000 0 36,394 0.00 1.00
Mahaffey,Christopher M 35,496 36,394 1.00 1.00 L
JOURNEY ELECTRICIAN00013324 L2H6 0 36,917 1.000 0 36,917 0.00 1.00
Davila,David A 35,998 36,917 1.00 1.00 L
JOURNEY ELECTRICIAN01003703 L2H6 38,942 40,320 1.000 38,942 40,320 1.00 1.00
Plascencia,Mario A 38,942 40,320 1.00 1.00 L
700
University of HoustonUTILITIES
Fiscal Year 20111026 H0189 G0243 NA (19143) HIGH VOLTAGE & NETWORK ELEC SV(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELECTRICIAN01006688 L2H6 35,350 36,958 1.000 35,350 36,958 1.00 1.00
Warren,Greg S 35,350 36,958 1.00 1.00 L
Position Budget Total 264,044 559,548 7.00 14.00
701
University of HoustonUTILITIES
Fiscal Year 20111026 H0189 G0245 NA (19144) UTILITIES ENERGY MGT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 155,850 155,849B5038 L3-S&W, EXEMPT STAFF 50,301 50,3011 1.00 1.00
Professional and Adm 1 50,301 50,301 1.00 1.00B5039 L3-S&W, NON EXEMPT S 275,261 253,0216 8.00 7.75
Classified 6 275,261 253,021 8.00 7.75Expenditure Total 481,412 459,171 9.00 8.75Payroll Total 7 325,562 303,322 9.00 8.75Cost Center Total 481,412 459,171 9.00 8.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EMECS TECH00013266 L5H6 33,513 34,703 1.000 33,513 34,703 1.00 1.00
Longoria,Stephen I 33,513 34,703 1.00 1.00 L
TECH 1, BLDG MGT SYS00013268 L5H6 39,568 41,364 1.000 39,568 41,364 1.00 1.00
Casso,Ramiro 39,568 41,364 1.00 1.00 L
EMECS TECH00013269 L5H6 34,703 26,027 0.750 34,703 34,703 1.00 1.00
2060-H0185-F1102-NA 0 8,676 0.250White III,Feddel H 34,703 34,703 1.00 1.00
MGR, PROGRAM00013272 E9B6 50,301 52,816 1.000 50,301 52,816 1.00 1.00
Martin,Donald R 50,301 52,816 1.00 1.00 L
LEAD EMECS TECH00013276 L5H4 46,584 47,064 1.000 46,584 47,064 1.00 1.00
Patrick,Brian J 46,584 47,064 1.00 1.00 L
FIRE ALARM TECHNICIAN 100013280 L2I4 35,476 35,476 1.000 35,476 35,476 1.00 1.00
Livingston,William Athus 35,476 35,476 1.00 1.00
LEAD EMECS TECH01003918 L5H4 45,853 45,853 1.000 45,853 45,853 1.00 1.00
Marshall,Daniel C 45,853 45,853 1.00 1.00
Position Budget Total 285,998 283,303 7.00 7.00
702
University of HoustonUTILITIES
Fiscal Year 20111026 H0189 G0247 NA (18995) UTILITIES DISTRIBUTION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 268,023 268,023B5038 L3-S&W, EXEMPT STAFF 61,160 61,1601 1.00 1.00
Professional and Adm 1 61,160 61,160 1.00 1.00B5039 L3-S&W, NON EXEMPT S 524,713 560,41715 14.00 16.50
Classified 15 524,713 560,417 14.00 16.50Expenditure Total 853,896 889,600 15.00 17.50Payroll Total 16 585,873 621,577 15.00 17.50Cost Center Total 853,896 889,600 15.00 17.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY HVAC MECHANIC00013243 L5I6 31,592 32,699 1.000 31,592 32,699 1.00 1.00
Benavidez,Emilio R 31,592 32,699 1.00 1.00 L
LEAD HVAC MECHANIC00013267 L5I4 39,422 40,821 1.000 39,422 40,821 1.00 1.00
Pinal,Baldemar 39,422 40,821 1.00 1.00 L
MGR, HVAC SYSTEMS00013275 L1M4 61,160 61,772 1.000 61,160 61,772 1.00 1.00
Madrigal Jr,Louis 61,160 61,772 1.00 1.00 L
SPVR, MECHANICAL00013277 L5I2 52,054 53,891 1.000 52,054 53,891 1.00 1.00
Gonzalez,Jesus M 52,054 53,891 1.00 1.00 L
INSULATION MECHANIC00013279 L5L6 38,065 39,401 1.000 38,065 39,401 1.00 1.00
Cadena,Cone S 38,065 39,401 1.00 1.00 L
LEAD HVAC MECHANIC00013282 L5I4 40,508 41,928 1.000 40,508 41,928 1.00 1.00
Martinez,Ron D 40,508 41,928 1.00 1.00 L
LEAD HVAC MECHANIC00013283 L5I4 48,192 49,883 1.000 48,192 49,883 1.00 1.00
Dawson,Robert J 48,192 49,883 1.00 1.00 L
INSULATION MECHANIC00013284 L5L6 40,821 21,131 0.500 40,821 42,262 1.00 1.00
2060-H0185-F1102-NA 0 21,131 0.500King,Robert E 40,821 42,262 1.00 1.00 L
LEAD HVAC MECHANIC00013285 L5I4 39,693 41,092 1.000 39,693 41,092 1.00 1.00
Robertson,John F 39,693 41,092 1.00 1.00 L
LEAD HVAC MECHANIC00013286 L5I4 39,401 40,800 1.000 39,401 40,800 1.00 1.00
Villanueva,Armando R 39,401 40,800 1.00 1.00 L
MAINTENANCE MECHANIC 100013288 L3N8 26,581 27,521 1.000 26,581 27,521 1.00 1.00
Livingston,William A 26,581 27,521 1.00 1.00 L
JOURNEY HVAC MECHANIC00013291 L5I6 31,780 32,908 1.000 31,780 32,908 1.00 1.00
Arrazolo,Manuel 31,780 32,908 1.00 1.00 L
JOURNEY HVAC MECHANIC00013337 L5I6 0 38,190 1.000 0 38,190 0.00 1.00
Marcelino,Jesus Malana 36,895 38,190 1.00 1.00 L
MECHANICAL TECH00013342 L9H6 0 33,492 1.000 0 33,492 0.00 1.00
Moselina,Roy E 32,344 33,492 1.00 1.00 L
703
University of HoustonUTILITIES
Fiscal Year 20111026 H0189 G0247 NA (18995) UTILITIES DISTRIBUTION(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD HVAC MECHANIC00013344 L5I4 46,646 48,296 1.000 46,646 48,296 1.00 1.00
Tajonera,Rey T 46,646 48,296 1.00 1.00 L
JOURNEY HVAC MECHANIC00013348 L5I6 36,833 38,128 1.000 36,833 38,128 1.00 1.00
Hernandez,Francisco 36,833 38,128 1.00 1.00 L
Position Budget Total 572,748 641,953 14.00 16.00
704
University of HoustonUTILITIES
Fiscal Year 20111026 H0189 G0253 NA (45905) BDG ELEV MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 90,082B5038 L3-S&W, EXEMPT STAFF 0 40,0000 0.00 0.50
Professional and Adm 0 0 40,000 0.00 0.50B5039 L3-S&W, NON EXEMPT S 0 217,7216 0.00 6.00
Classified 6 0 217,721 0.00 6.00Expenditure Total 0 347,803 0.00 6.50Payroll Total 6 0 257,721 0.00 6.50Cost Center Total 0 347,803 0.00 6.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELEVATOR MECHANIC00013386 L2J6 0 44,433 1.000 0 44,433 0.00 1.00
Aguilar,Michael 42,930 44,433 1.00 1.00 L
HELPER, ELEVATOR MECHANIC00013387 L2J8 0 24,305 1.000 0 24,305 0.00 1.00
White,Steven B 23,470 24,305 1.00 1.00 L
JOURNEY ELEVATOR MECHANIC00013388 L2J6 0 39,798 1.000 0 39,798 0.00 1.00
Guerrero,Roy 38,441 39,798 1.00 1.00 L
ELECTRONICS TECH 200013389 L2I7 0 34,557 1.000 0 34,557 0.00 1.00
Jimenez,Benjamin E 33,388 34,557 1.00 1.00 L
LEAD ELEVATOR MECHANIC00013390 L2J4 0 57,985 1.000 0 57,985 0.00 1.00
Wilson Sr,Jerry L 56,022 57,985 1.00 1.00 L
HELPER, ELEVATOR MECHANIC00013391 L2J8 0 24,305 1.000 0 24,305 0.00 1.00
Gonzales,Rogelio 23,470 24,305 1.00 1.00 L
Position Budget Total 0 225,383 0.00 6.00
705
University of HoustonUTILITIES
Fiscal Year 20111026 H0189 G0610 NA (43385) FIRE ALARM SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 15,902 26,780B5039 L3-S&W, NON EXEMPT S 225,630 250,7523 5.00 6.00
Classified 3 225,630 250,752 5.00 6.00Expenditure Total 241,532 277,532 5.00 6.00Payroll Total 3 225,630 250,752 5.00 6.00Cost Center Total 241,532 277,532 5.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELECTRICIAN00013298 L2H6 45,289 46,876 1.000 45,289 46,876 1.00 1.00
Luong,Nhi Van 45,289 46,876 1.00 1.00 L
SPVR, FIRE ALARM SHOP00013308 L2H3 52,472 54,852 1.000 52,472 54,852 1.00 1.00
Hajecate,Arthur 52,472 54,852 1.00 1.00 L
LEAD FIRE ALARM TECH00013317 L2H9 44,725 46,750 1.000 44,725 46,750 1.00 1.00
Galeas,Jose C 44,725 46,750 1.00 1.00 L
TECH 2, BLDG MGT SYS00013325 L5H5 36,540 0 0.000 36,540 0 1.00 0.00
Amick,Bruce W 36,540 0 1.00 0.00
Position Budget Total 179,026 148,478 4.00 3.00
706
University of HoustonUTILITIES
Fiscal Year 20111026 H0189 G3486 NA (44487) UTILITIES-POWER PLANT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 228,461 217,841B5038 L3-S&W, EXEMPT STAFF 129,788 240,4082 2.00 2.00
Professional and Adm 2 129,788 240,408 2.00 2.00B5039 L3-S&W, NON EXEMPT S 426,881 454,27111 12.00 13.00
Classified 11 426,881 454,271 12.00 13.00Expenditure Total 785,130 912,520 14.00 15.00Payroll Total 13 556,669 694,679 14.00 15.00Cost Center Total 785,130 912,520 14.00 15.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
STATIONARY ENGINEER00013244 L5J6 40,675 42,512 1.000 40,675 42,512 1.00 1.00
Peacock,Clifton W 40,675 42,512 1.00 1.00 L
SPVR, POWER PLANT OPERATIONS00013245 L5H2 52,973 54,831 1.000 52,973 54,831 1.00 1.00
Robinson,Paul H 52,973 54,831 1.00 1.00 L
STATIONARY ENGINEER00013247 L5J6 41,385 42,429 1.000 41,385 42,429 1.00 1.00
Johnson,Don A 41,385 42,429 1.00 1.00 L
STATIONARY ENGINEER00013248 L5J6 40,696 41,719 1.000 40,696 41,719 1.00 1.00
Jenkins,William A 40,696 41,719 1.00 1.00 L
STATIONARY ENGINEER00013249 L5J6 41,113 42,157 1.000 41,113 42,157 1.00 1.00
Luckey,Byron 41,113 42,157 1.00 1.00 L
STATIONARY ENGINEER, ASST00013250 L5J8 29,253 30,297 1.000 29,253 30,297 1.00 1.00
Evans,Ricky D. 29,253 30,297 1.00 1.00 L
STATIONARY ENGINEER, ASST00013252 L5J8 29,671 30,715 1.000 29,671 30,715 1.00 1.00
Gomez,Michael A 29,671 30,715 1.00 1.00 L
STATIONARY ENGINEER, ASST00013253 L5J8 33,513 34,369 1.000 33,513 34,369 1.00 1.00
Nguyen,Thanh Van 33,513 34,369 1.00 1.00 L
POWER PLANT MECHANIC00013254 L5K6 33,930 35,120 1.000 33,930 35,120 1.00 1.00
Gonzalez,Jesse 33,930 35,120 1.00 1.00 L
POWER PLANT MECHANIC00013256 L5K6 32,051 33,513 1.000 32,051 33,513 1.00 1.00
Galvan,David 32,051 33,513 1.00 1.00 L
STATIONARY ENGINEER, ASST00013257 L5J8 29,462 30,798 1.000 29,462 30,798 1.00 1.00
Richardson,Bobby D 29,462 30,798 1.00 1.00 L
DIR, UTILITY, ENERGY, TECH SYS00013262 L1L4 97,020 101,640 1.000 97,020 101,640 1.00 1.00
Kapileshwari,Sameer 97,020 101,640 1.00 1.00 L
COORD, ADMINISTRATIVE00013281 D2R6 43,388 44,907 1.000 43,388 44,907 1.00 1.00
Livingston,Estela M 43,388 44,907 1.00 1.00 L
Position Budget Total 545,130 565,007 13.00 13.00
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University of Houston
SPECIAL ITEMS
709
University of HoustonCost Center Summary of SPECIAL ITEMS
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1101 H0244 B1433 NA (38613) INST FOR SPACE SYSTEM 0 77,425 0 0 77,4251101 H0244 B1435 NA (38615) INST FOR SPACE SYS AWARD M&O 0 0 0 0 01101 H0244 B1436 NA (38616) INST FOR SPACE SYS STUDENT S 10,000 131,222 0 25,000 166,222 SUBTOTAL FOR SPACE EXPLORATION 10,000 208,647 0 25,000 243,6471101 H0453 B1729 NA (38609) STATE SPECIAL LINE ITEMS 93,384 120,879 51,899 0 266,162 SUBTOTAL FOR COMMERCIAL DEV OF SPACE 93,384 120,879 51,899 0 266,1621101 H0452 B1444 NA (38612) TCSUH ADMINISTRATION 0 263,146 33,743 0 296,8891101 H0452 B1445 NA (38611) TCSUH OUTREACH & ED 0 154,901 33,805 0 188,7061101 H0452 B1446 NA (38610) TCSUH RESEARCH ACTIVITY 983,787 677,122 42,157 0 1,703,066 SUBTOTAL FOR SUPERCONDUCTIVITY CENTER 983,787 1,095,169 109,705 0 2,188,6611101 H0053 C0223 NA (38662) SBDC OPERATIONAL ACCT 135,348 911,109 0 0 1,046,4571101 H0053 C0225 NA (38593) SBDC PTAC 0 197,355 0 0 197,3551101 H0053 C0237 NA (38595) SBDC PROJECTS 58,646 848,579 222,270 63,287 1,192,782 SUBTOTAL FOR SMALL BUSINESS DEVELOPMENT 193,994 1,957,043 222,270 63,287 2,436,5941101 H0494 B1438 NA (40280) HEALTH LAW & POLICY INSTITUT 170,867 46,612 20,435 14,600 252,514 SUBTOTAL FOR HEALTH LAW & POLICY INSTITUTE 170,867 46,612 20,435 14,600 252,5141101 H0122 D0570 NA (38607) ECONOMICS INSTITUTE 0 94,762 0 0 94,7621101 H0128 B1456 NA (38606) CENTER FOR PUBLIC POLICY 0 142,144 0 0 142,144 SUBTOTAL FOR CENTER FOR PUBLIC POLICY 0 236,906 0 0 236,9061101 H0017 C0633 NA (38603) PUBLIC SCHOOLS PARTNERSHIPS 0 0 0 0 01101 H0059 C0633 NA (38598) PUBLIC SCHOOLS PARTNERSHIPS 0 38,295 32,052 0 70,3471101 H0063 C0633 NA (38600) PUBLIC SCHOOLS PARTNERSHIPS 64,528 578,919 21,553 0 665,0001101 H0078 C0633 NA (38602) PUBLIC SCHOOLS PARTNERSHIPS 0 0 0 0 01101 H0079 C0633 NA (38601) PUBLIC SCHOOLS PARTNERSHIPS 0 0 0 0 01101 H0110 C0633 NA (40099) PUBLIC SCHOOLS PARTNERSHIPS 153,785 45,000 0 0 198,7851101 H0288 C0633 NA (38604) PUBLIC SCHOOLS PARTNERSHIPS 153,335 58,894 0 0 212,229 SUBTOTAL FOR PARTNERSHIPS SUPP PUBLIC SCHL 371,648 721,108 53,605 0 1,146,361EXPENDITURE TOTAL 1,823,680 4,386,364 457,914 102,887 6,770,845
710
University of HoustonCost Center Summary of SPECIAL ITEMS
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total INST FOR SPACE SYSTEM 77,425 0 0 0 0 0 77,425INST FOR SPACE SYS AWARD M&O 0 0 0 0 11,844 0 11,844INST FOR SPACE SYS STUDENT SUP 166,222 0 0 0 0 0 166,222 SUBTOTAL FOR SPACE EXPLORAT 243,647 0 0 0 11,844 0 255,491STATE SPECIAL LINE ITEMS 266,162 0 0 0 114,694 0 380,856 SUBTOTAL FOR COMMERCIAL DEV 266,162 0 0 0 114,694 0 380,856TCSUH ADMINISTRATION 296,889 0 0 0 162,003 0 458,892TCSUH OUTREACH & ED 188,706 0 0 0 44,026 0 232,732TCSUH RESEARCH ACTIVITY 1,703,066 0 0 0 954,477 78,076 2,735,619 SUBTOTAL FOR SUPERCONDUCTIV 2,188,661 0 0 0 1,160,506 78,076 3,427,243SBDC OPERATIONAL ACCT 1,046,457 0 0 0 0 0 1,046,457SBDC PTAC 197,355 0 0 0 0 0 197,355SBDC PROJECTS 1,192,782 0 0 0 480,568 0 1,673,350 SUBTOTAL FOR SMALL BUSINESS 2,436,594 0 0 0 480,568 0 2,917,162HEALTH LAW & POLICY INSTITUTE 252,514 0 0 0 23,876 0 276,390 SUBTOTAL FOR HEALTH LAW & P 252,514 0 0 0 23,876 0 276,390ECONOMICS INSTITUTE 94,762 0 0 0 0 0 94,762CENTER FOR PUBLIC POLICY 142,144 0 0 0 0 0 142,144 SUBTOTAL FOR CENTER FOR PUB 236,906 0 0 0 0 0 236,906PUBLIC SCHOOLS PARTNERSHIPS 0 0 0 0 0 0 0PUBLIC SCHOOLS PARTNERSHIPS 70,347 0 0 0 903 0 71,250PUBLIC SCHOOLS PARTNERSHIPS 665,000 0 0 0 0 0 665,000PUBLIC SCHOOLS PARTNERSHIPS 0 0 0 0 4,750 0 4,750PUBLIC SCHOOLS PARTNERSHIPS 0 0 0 0 76,000 0 76,000PUBLIC SCHOOLS PARTNERSHIPS 198,785 0 0 0 0 0 198,785PUBLIC SCHOOLS PARTNERSHIPS 212,229 0 0 0 72,771 0 285,000 SUBTOTAL FOR PARTNERSHIPS S 1,146,361 0 0 0 154,424 0 1,300,785EXPENDITURE TOTAL 6,770,845 0 0 0 1,945,912 78,076 8,794,833
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University of HoustonSPACE EXPLORATIONFiscal Year 2011
1101 H0244 B1433 NA (38613) INST FOR SPACE SYSTEM
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 94,924 77,4251 0.75 0.75
Professional and Adm 1 94,924 77,425 0.75 0.75Expenditure Total 94,924 77,425 0.75 0.75Payroll Total 1 94,924 77,425 0.75 0.75Cost Center Total 94,924 77,425 0.75 0.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, SPACE OPERATIONS INST00010229 0261 73,219 73,219 0.750 97,625 97,625 1.00 1.00
1026-H0112-A3505-NA 24,406 0 0.0001026-H0112-B2710-NA 0 24,406 0.250Criswell,David R 97,625 97,625 1.00 1.00
Position Budget Total 73,219 73,219 1.00 1.00
713
University of HoustonSPACE EXPLORATIONFiscal Year 2011
1101 H0244 B1435 NA (38615) INST FOR SPACE SYS AWARD M&O
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 8,844 9,344B5066 L3-TRAVEL AND BUSINE 3,000 2,500
Expenditure Total 11,844 11,844Cost Center Total 11,844 11,844
714
University of HoustonSPACE EXPLORATIONFiscal Year 2011
1101 H0244 B1436 NA (38616) INST FOR SPACE SYS STUDENT SUP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 12,535 0B5035 L3-S&W, NON TENURE T 0 10,0000 0.00 0.00
Faculty 0 0 10,000 0.00 0.00B5037 L3-S&W, GRADUATE ASS 25,000 25,0000 0.00 0.00
Student Worker (Wage 0 25,000 25,000 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 128,687 131,2221 4.35 0.00
Professional and Adm 1 128,687 131,222 4.35 0.00B5039 L3-S&W, NON EXEMPT S 0 00 0.50 0.00
Classified 0 0 0 0.50 0.00Expenditure Total 166,222 166,222 4.85 0.00Payroll Total 1 153,687 166,222 4.85 0.00Cost Center Total 166,222 166,222 4.85 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POST DOCTORAL FELLOW 101002143 T4F8 20,004 22,021 0.524 42,025 22,021 1.00 0.52
2080-H0102-F0857-NA 22,021 0 0.000Tirumalai,Madhan Raghavan 42,025 22,021 1.00 0.52
RESEARCH ASSOCIATE 101006901 T4F4 19,800 0 0.000 60,000 0 1.00 0.00
1026-H0139-A0671-NA 4,200 0 0.0002064-H0139-A3487-NA 3,000 0 0.0002164-H0139-A2237-NA 3,000 0 0.0004041-H0469-B1723-NA 30,000 0 0.000Pollonini,Luca 60,000 0 1.00 0.00 L
Position Budget Total 39,804 22,021 2.00 0.52
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716
University of HoustonCOMMERCIAL DEV OF SPACE
Fiscal Year 20111101 H0453 B1729 NA (38609) STATE SPECIAL LINE ITEMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 134,739 114,694B5035 L3-S&W, NON TENURE T 102,081 93,3842 1.44 1.44
Faculty 2 102,081 93,384 1.44 1.44B5038 L3-S&W, EXEMPT STAFF 120,879 120,8791 3.58 3.58
Professional and Adm 1 120,879 120,879 3.58 3.58B5039 L3-S&W, NON EXEMPT S 43,202 51,8992 0.00 0.00
Classified 2 43,202 51,899 0.00 0.00Expenditure Total 400,901 380,856 5.02 5.02Payroll Total 5 266,162 266,162 5.02 5.02Cost Center Total 400,901 380,856 5.02 5.02
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH PROFESSOR00010247 1610 71,217 0 0.000 71,217 0 0.51 0.00
Bensaoula,Abdelhak 71,217 0 0.51 0.00 12M
ASST, FINANCIAL 200015842 D6X7 17,394 27,077 0.750 34,787 36,102 1.00 1.00
2072-H0455-B1804-NA 17,394 9,026 0.250Contreras,Yessica Z 34,787 36,102 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00015844 D2J6 30,895 47,037 0.750 61,789 62,716 1.00 1.00
2072-H0455-B1804-NA 30,895 15,679 0.250Do,Nancy 61,789 62,716 1.00 1.00 L
ASSOC DIR, TCSUH BUSINESS DEV00015867 E1R5 89,984 0 0.000 89,984 0 1.00 0.00
Sterling,Mark H 89,984 0 1.00 0.00
RESEARCH PROFESSOR00100052 1610 150,069 150,069 1.000 150,069 150,069 1.00 1.00
Freundlich,Alexandre 150,069 150,069 1.00 1.00 12M
RESEARCH ASSOCIATE PROFESSOR00107633 1620 30,864 32,407 1.000 30,864 32,407 0.50 0.50
Badi,Nacer 30,864 32,407 0.50 0.50 M 12M
OFFICE ASST 101002152 D4H8 25,808 25,808 1.000 25,808 25,808 1.00 1.00
Escalante,Michele 25,808 25,808 1.00 1.00
Position Budget Total 416,230 282,398 6.01 4.50
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718
University of HoustonSUPERCONDUCTIVITY CENTER
Fiscal Year 20111101 H0452 B1444 NA (38612) TCSUH ADMINISTRATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 38,220 160,194B5034 L3-S&W, TENURE TRACK 48,000 00 0.03 0.00
Faculty 0 48,000 0 0.03 0.00B5038 L3-S&W, EXEMPT STAFF 271,037 263,1465 3.04 3.04
Professional and Adm 5 271,037 263,146 3.04 3.04B5039 L3-S&W, NON EXEMPT S 64,635 33,7431 2.00 2.00
Classified 1 64,635 33,743 2.00 2.00B5040 L3-S&W, STUDENT EMPL 16,090 00 1.00 0.00
Student Worker (Wage 0 16,090 0 1.00 0.00B5055 L3-S&W, SUMMER INSTR 18,900 00 1.00 0.00
Faculty 0 18,900 0 1.00 0.00B5066 L3-TRAVEL AND BUSINE 2,010 1,809
Expenditure Total 458,892 458,892 7.07 5.04Payroll Total 6 418,662 296,889 7.07 5.04Cost Center Total 458,892 458,892 7.07 5.04
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200015846 D6T7 48,000 50,400 1.000 48,000 50,400 1.00 1.00
Tran,Kathy N 48,000 50,400 1.00 1.00 L
ASST, ADMINISTRATIVE00016048 D5H8 22,767 22,767 0.500 45,533 45,533 1.00 1.00
4042-H0452-B1390-NA 22,767 22,767 0.500Christensen,Troy J 45,533 45,533 1.00 1.00
COORD, FINANCIAL 200016049 D6X3 43,808 45,122 1.000 43,808 45,122 1.00 1.00
Espinoza,Helen 43,808 45,122 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT00102314 D2J6 61,062 64,115 1.000 61,062 64,115 1.00 1.00
Myers,Elsie 61,062 64,115 1.00 1.00 L
ASST, FINANCIAL 201004034 D6X7 33,743 35,434 1.000 33,743 35,434 1.00 1.00
Williams,Bernadette 33,743 35,434 1.00 1.00 L
ASSOC DIR, RES CTR ADMIN01006024 E1S6 87,508 91,883 1.000 87,508 91,883 1.00 1.00
Wade,Laura Lee 87,508 91,883 1.00 1.00 L
Position Budget Total 296,888 309,721 6.00 6.00
719
University of HoustonSUPERCONDUCTIVITY CENTER
Fiscal Year 20111101 H0452 B1445 NA (38611) TCSUH OUTREACH & ED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 10,319 36,214B5037 L3-S&W, GRADUATE ASS 19,500 00 0.50 0.00
Student Worker (Wage 0 19,500 0 0.50 0.00B5038 L3-S&W, EXEMPT STAFF 159,547 154,9013 2.20 2.20
Professional and Adm 3 159,547 154,901 2.20 2.20B5039 L3-S&W, NON EXEMPT S 34,685 33,8051 1.00 1.00
Classified 1 34,685 33,805 1.00 1.00B5066 L3-TRAVEL AND BUSINE 8,681 7,812
Expenditure Total 232,732 232,732 3.70 3.20Payroll Total 4 213,732 188,706 3.70 3.20Cost Center Total 232,732 232,732 3.70 3.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC DIR, TCSAM, PUBLIC AFF00016245 E1R4 97,534 102,411 1.000 97,534 102,411 1.00 1.00
Butler,Susan D 97,534 102,411 1.00 1.00 L
COORD, CONSTITUENT EVENTS00016246 S2P6 46,800 49,140 1.000 46,800 49,140 1.00 1.00
Boulavsky,Jacqueline Louise 46,800 49,140 1.00 1.00 L
OFFICE ASST 200016247 D4H7 33,805 35,496 1.000 33,805 35,496 1.00 1.00
Foster,Annie J 33,805 35,496 1.00 1.00 L
DEVELOPER, WEB 301004134 N7G6 10,566 10,786 0.200 52,832 53,932 1.00 1.00
2065-H0452-E0578-NA 42,266 0 0.0002079-H0452-E0578-NA 0 43,146 0.800Rodriguez,Mark A 52,832 53,932 1.00 1.00 L
Position Budget Total 188,705 197,833 4.00 4.00
720
University of HoustonSUPERCONDUCTIVITY CENTER
Fiscal Year 20111101 H0452 B1446 NA (38610) TCSUH RESEARCH ACTIVITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 100,000 78,076B5009 L3-MAINTENANCE AND O 1,393,454 954,477B5035 L3-S&W, NON TENURE T 887,935 983,78715 25.72 25.72
Faculty 15 887,935 983,787 25.72 25.72B5036 L3-S&W, ADJUNCT FAC 0 00 1.25 0.00
Student Worker (Wage 0 0 0 1.25 0.00B5037 L3-S&W, GRADUATE ASS 0 00 2.50 0.00
Student Worker (Wage 0 0 0 2.50 0.00B5038 L3-S&W, EXEMPT STAFF 514,379 677,12215 39.95 39.95
Professional and Adm 15 514,379 677,122 39.95 39.95B5039 L3-S&W, NON EXEMPT S 20,233 42,1571 1.50 1.50
Classified 1 20,233 42,157 1.50 1.50B5040 L3-S&W, STUDENT EMPL 0 00 0.40 0.00
Student Worker (Wage 0 0 0 0.40 0.00Expenditure Total 2,916,001 2,735,619 71.32 67.17Payroll Total 31 1,422,547 1,703,066 71.32 67.17Cost Center Total 2,916,001 2,735,619 71.32 67.17
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH PROFESSOR00016183 1610 87,272 89,017 1.000 87,272 89,017 1.00 1.00
Wosik,Jaroslaw Lech 87,272 89,017 1.00 1.00 M 12M
RESEARCH ASSOC PROFESSOR00016201 1620 77,014 78,554 1.000 77,014 78,554 1.00 1.00
Meen,James K 77,014 78,554 1.00 1.00 M 12M
SR RESEARCH SCIENTIST00016202 1975 53,450 56,123 1.000 53,450 56,123 1.00 1.00
Rusakova,Irene A 53,450 56,123 1.00 1.00 M 12M
RESEARCH PROFESSOR00100006 1610 0 104,618 1.000 0 104,618 0.00 1.00
Xue,Yu-Yi 104,618 104,618 1.00 1.00 12M
RESEARCH ASSOCIATE PROFESSOR00100453 1620 38,735 39,897 1.000 38,735 39,897 0.50 0.50
Ma,Ki Bui 38,735 39,897 0.50 0.50 M 12M
RESEARCH ASSOCIATE 100102270 T4F4 37,000 37,000 1.000 37,000 37,000 1.00 1.00
Mueller,Karoline 37,000 37,000 1.00 1.00
RESEARCH ASSOCIATE 200102286 T4F2 53,608 55,216 1.000 53,608 55,216 1.00 1.00
Wang,Ya-Qi 53,608 55,216 1.00 1.00 L
RESEARCH ASSOCIATE 200102291 T4F2 47,417 48,365 1.000 47,417 48,365 1.00 1.00
Sun,Yanyi 47,417 48,365 1.00 1.00 L
RESEARCH PROFESSOR00102459 1610 90,000 94,500 1.000 90,000 94,500 1.00 1.00
Lorenz,Bernd 90,000 94,500 1.00 1.00 M 12M
POST DOCTORAL FELLOW 100103796 T4F8 40,000 41,200 1.000 40,000 41,200 1.00 1.00
Li,Ang 40,000 41,200 1.00 1.00 L
RESEARCH ASSOCIATE 100104012 T4F4 33,692 34,703 1.000 33,692 34,703 1.00 1.00
Wang,Xuemei 33,692 34,703 1.00 1.00 L
RESEARCH PROFESSOR00104027 1610 86,265 88,824 1.000 86,265 88,824 1.00 1.00
Iliev,Milko Nikolov 86,265 88,824 1.00 1.00 M 12M
721
University of HoustonSUPERCONDUCTIVITY CENTER
Fiscal Year 20111101 H0452 B1446 NA (38610) TCSUH RESEARCH ACTIVITY(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH SCIENTIST00104182 1974 38,761 38,761 1.000 38,761 38,761 1.00 1.00
Galstyan,Eduard 38,761 38,761 1.00 1.00 12M
POST DOCTORAL FELLOW 100104218 T4F8 26,004 26,784 1.000 26,004 26,784 1.00 1.00
Liu,Zhihong 26,004 26,784 1.00 1.00 L
POST DOCTORAL FELLOW 100104340 T4F8 0 43,680 1.000 0 43,680 0.00 1.00
Lv,Bing 42,000 43,680 1.00 1.00 L
RESEARCHER 4 NAT PHYS SCIENCE00104443 T3D4 55,441 55,441 1.000 55,441 55,441 1.00 1.00
Kinalidis,Christodoulos 55,441 55,441 1.00 1.00
RESEARCH ASSOC PROF00104529 1620 72,222 74,389 1.000 72,222 74,389 1.00 1.00
Lytvynchuk,Oleksandr 72,222 74,389 1.00 1.00 M 12M
POST DOCTORAL FELLOW 100104791 T4F8 40,200 40,200 1.000 40,200 40,200 1.00 1.00
Palanisami,Akilan 40,200 40,200 1.00 1.00
RESEARCH ASST PROFESSOR00105195 1630 36,050 0 0.000 72,100 0 1.00 0.00
2072-H0452-B0848-NA 36,050 0 0.000Kayali,Mohammad A 72,100 0 1.00 0.00 9M
RESEARCH ASSOCIATE PROFESSOR00105196 1620 77,540 79,866 1.000 77,540 79,866 1.00 1.00
Brazdeikis,Audrius 77,540 79,866 1.00 1.00 M 12M
RESEARCH ASSOC PROFESSOR00105197 1620 52,866 52,866 1.000 52,866 52,866 1.00 1.00
Diatschenko,Victor 52,866 52,866 1.00 1.00 12M
POST DOCTORAL FELLOW 100105641 T4F8 37,815 38,949 1.000 37,815 38,949 1.00 1.00
Sarangi,Subhasis 37,815 38,949 1.00 1.00 L
RESEARCH TECH 200105644 T6J6 20,233 0 0.000 20,233 0 0.50 0.00
Nguyen,Chau L 20,233 0 0.50 0.00
POST DOCTORAL FELLOW 100106698 T4F8 0 36,000 1.000 0 36,000 0.00 1.00
Shulman,Jason 36,000 36,000 1.00 1.00
POST DOCTORAL FELLOW 100107001 T4F8 0 38,136 1.000 0 38,136 0.00 1.00
Gheorghe,Dana-Elena 37,024 38,136 1.00 1.00 L
POST DOCTORAL FELLOW 200107396 T4F6 0 50,400 1.000 0 50,400 0.00 1.00
Muramatsu,Takaki 50,400 50,400 1.00 1.00
RESEARCH PROFESSOR00108548 1610 17,763 17,763 1.000 17,763 17,763 0.20 0.20
Chen,Quark Y 17,763 17,763 0.20 0.20 12M
RESEARCH ASST PROFESSOR00108765 1630 55,620 57,289 1.000 55,620 57,289 1.00 1.00
Chen,Feng 55,620 57,289 1.00 1.00 M 12M
RESEARCHER 4 NAT PHYS SCIENCE00108782 T3D4 49,650 51,140 1.000 49,650 51,140 1.00 1.00
Pham,Duc T 49,650 51,140 1.00 1.00 L
722
University of HoustonSUPERCONDUCTIVITY CENTER
Fiscal Year 20111101 H0452 B1446 NA (38610) TCSUH RESEARCH ACTIVITY(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
POST DOCTORAL FELLOW 100108788 T4F8 45,000 0 0.000 45,000 0 1.00 0.00
Lee,Sungbae 45,000 0 1.00 0.00
POST DOCTORAL FELLOW 101002046 T4F8 0 36,360 1.000 0 36,360 0.00 1.00
Mercier IV,George Timothy 36,360 36,360 1.00 1.00
RESEARCH SCIENTIST01002597 1974 55,573 57,240 1.000 55,573 57,240 1.00 1.00
Hadjiev,Viktor G 55,573 57,240 1.00 1.00 M 12M
RESEARCH ASSISTANT PROFESSOR01004928 1630 66,000 69,300 1.000 66,000 69,300 1.00 1.00
Majkic,Goran S 66,000 69,300 1.00 1.00 M 12M
RESEARCH TECH 101009491 T6J8 0 21,924 1.000 0 21,924 0.00 1.00
Rupasov,Dmitry 21,924 21,924 1.00 1.00
Position Budget Total 1,391,191 1,654,505 25.20 29.70
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University of HoustonSMALL BUSINESS DEVELOPMENT
Fiscal Year 20111101 H0053 C0223 NA (38662) SBDC OPERATIONAL ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 135,348 135,3481 1.00 1.00
Faculty 1 135,348 135,348 1.00 1.00B5038 L3-S&W, EXEMPT STAFF 911,109 911,10915 23.00 23.00
Professional and Adm 15 911,109 911,109 23.00 23.00Expenditure Total 1,046,457 1,046,457 24.00 24.00Payroll Total 16 1,046,457 1,046,457 24.00 24.00Cost Center Total 1,046,457 1,046,457 24.00 24.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
BUSINESS TRAINING COORDINATOR00010497 P5K6 49,000 50,930 1.000 49,000 50,930 1.00 1.00
Magallon,Erica 49,000 50,930 1.00 1.00 L
MGR, PROGRAM00010498 E9B6 43,169 44,444 1.000 43,169 44,444 1.00 1.00
Johnson,LaWanda M 43,169 44,444 1.00 1.00 L
DIR, SMALL BUSINESS DEV CTR00010499 P5D4 76,046 78,316 1.000 76,046 78,316 1.00 1.00
Mattei,Alice R 76,046 78,316 1.00 1.00 L
DIR, SMALL BUSINESS DEV CTR00010504 P5D4 76,513 79,538 1.000 76,513 79,538 1.00 1.00
Skebo,Roberta A 76,513 79,538 1.00 1.00 L
BUSINESS COUNSELOR 200010506 P5J5 60,422 62,212 1.000 60,422 62,212 1.00 1.00
Billington,Lynn 60,422 62,212 1.00 1.00 L
RESEARCH PROFESSOR00101560 1610 135,348 141,555 1.000 135,348 141,555 1.00 1.00
Young,Frederick M 135,348 141,555 1.00 1.00 M 12M
BUSINESS TRAINING COORDINATOR00103466 P5K6 48,919 51,083 0.900 54,354 56,759 1.00 1.00
1101-H0053-C0237-NA 5,435 5,676 0.100Pellman-Goldsmith,Etna A 54,354 56,759 1.00 1.00 L
BUSINESS COUNSELOR 200104046 P5J5 60,422 61,622 1.000 60,422 61,622 1.00 1.00
Strong,Carmen 60,422 61,622 1.00 1.00 L
BUSINESS COUNSELOR 200105023 P5J5 56,449 58,139 1.000 56,449 58,139 1.00 1.00
Stanley,Timothy S 56,449 58,139 1.00 1.00 L
BUSINESS COUNSELOR 200105026 P5J5 60,422 62,212 1.000 60,422 62,212 1.00 1.00
Saldana,Orlando 60,422 62,212 1.00 1.00 L
BUSINESS COUNSELOR 200105663 P5J5 52,060 52,835 1.000 52,060 52,835 1.00 1.00
Boenker,Lisa G 52,060 52,835 1.00 1.00 L
DIR, SMALL BUSINESS DEV CTR00105664 P5D4 75,190 78,180 1.000 75,190 78,180 1.00 1.00
Pillans,Jim 75,190 78,180 1.00 1.00 L
DIR, SMALL BUSINESS DEV CTR00105665 P5D4 66,951 68,911 1.000 66,951 68,911 1.00 1.00
Smith,Kyle H 66,951 68,911 1.00 1.00 L
BUSINESS COUNSELOR 201000144 P5J5 54,590 56,210 1.000 54,590 56,210 1.00 1.00
Ruiz,Marco R 54,590 56,210 1.00 1.00 L
BUSINESS COUNSELOR 201000145 P5J5 57,577 59,837 1.000 57,577 59,837 1.00 1.00
Gomez,Jesus S 57,577 59,837 1.00 1.00 L
725
University of HoustonSMALL BUSINESS DEVELOPMENT
Fiscal Year 20111101 H0053 C0223 NA (38662) SBDC OPERATIONAL ACCT(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, SMALL BUSINESS DEV CTR01000146 P5D4 73,379 76,274 1.000 73,379 76,274 1.00 1.00
Decker Jr,Joseph Anthony 73,379 76,274 1.00 1.00 L
Position Budget Total 1,046,457 1,082,298 16.00 16.00
726
University of HoustonSMALL BUSINESS DEVELOPMENT
Fiscal Year 20111101 H0053 C0225 NA (38593) SBDC PTAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 197,355 197,3553 3.00 3.00
Professional and Adm 3 197,355 197,355 3.00 3.00Expenditure Total 197,355 197,355 3.00 3.00Payroll Total 3 197,355 197,355 3.00 3.00Cost Center Total 197,355 197,355 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
BUSINESS COUNSELOR 200010509 P5J5 60,420 62,820 1.000 60,420 62,820 1.00 1.00
Marta,Ronald S. 60,420 62,820 1.00 1.00 L
BUSINESS COUNSELOR 200100328 P5J5 60,422 62,207 1.000 60,422 62,207 1.00 1.00
Hall,Robert R 60,422 62,207 1.00 1.00 L
DIR, SMALL BUSINESS DEV CTR00105027 P5D4 76,513 79,533 1.000 76,513 79,533 1.00 1.00
White,Carey Joan 76,513 79,533 1.00 1.00 L
Position Budget Total 197,355 204,560 3.00 3.00
727
University of HoustonSMALL BUSINESS DEVELOPMENT
Fiscal Year 20111101 H0053 C0237 NA (38595) SBDC PROJECTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 660,346 480,568B5035 L3-S&W, NON TENURE T 58,646 58,6461 0.63 0.63
Faculty 1 58,646 58,646 0.63 0.63B5038 L3-S&W, EXEMPT STAFF 859,183 848,57915 14.10 14.10
Professional and Adm 15 859,183 848,579 14.10 14.10B5039 L3-S&W, NON EXEMPT S 169,234 222,2707 5.50 5.50
Classified 7 169,234 222,270 5.50 5.50B5040 L3-S&W, STUDENT EMPL 79,476 63,2870 1.32 1.32
Student Worker (Wage 0 79,476 63,287 1.32 1.32Expenditure Total 1,826,885 1,673,350 21.55 21.55Payroll Total 23 1,166,539 1,192,782 21.55 21.55Cost Center Total 1,826,885 1,673,350 21.55 21.55
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, MARKETING00010490 S3D6 58,665 60,965 1.000 58,665 60,965 1.00 1.00
Langlinais,Toni P 58,665 60,965 1.00 1.00 L
OFFICE ASST 100010492 D4H8 25,203 25,662 1.000 25,203 25,662 1.00 1.00
Rodgers,Disheia T 25,203 25,662 1.00 1.00 L
ASST DIR, SMALL BUS DEV CTR00010494 P5E6 57,743 58,603 1.000 57,743 58,603 1.00 1.00
Burnaman,Randall D 57,743 58,603 1.00 1.00 L
ANALYST, FINANCIAL 200010495 D6J4 56,775 59,290 1.000 56,775 59,290 1.00 1.00
Hurst,Johnnie M 56,775 59,290 1.00 1.00 L
OFFICE ASST 200010496 D4H7 32,156 0 0.000 32,156 0 1.00 0.00
Menendez,Claudia 32,156 0 1.00 0.00
BUSINESS COUNSELOR 200010502 P5J5 56,449 57,564 1.000 56,449 57,564 1.00 1.00
Smith,Lee Vera 56,449 57,564 1.00 1.00 L
OFFICE ASST 200010508 D4H7 31,696 32,322 1.000 31,696 32,322 1.00 1.00
Rodriguez,Elena G 31,696 32,322 1.00 1.00 L
OFFICE ASST 200010517 D4H7 31,696 32,636 1.000 31,696 32,636 1.00 1.00
Williams,Donice 31,696 32,636 1.00 1.00 L
RESEARCH LIBRARIAN, COLLEGE00010519 P1P6 49,829 50,814 1.000 49,829 50,814 1.00 1.00
Nemmers,Mary J 49,829 50,814 1.00 1.00 L
MGR, COMMUNICATIONS00010520 S1E4 63,905 65,770 1.000 63,905 65,770 1.00 1.00
Smith,Kimberly N 63,905 65,770 1.00 1.00 L
OFFICE ASST 200010525 D4H7 33,116 33,784 1.000 33,116 33,784 1.00 1.00
Suarez,Porfiria Ann 33,116 33,784 1.00 1.00 L
COORD, OFFICE00010527 D4H4 35,517 36,227 1.000 35,517 36,227 1.00 1.00
Williams,Nitha 35,517 36,227 1.00 1.00 L
COORD, PROGRAM00010533 E9C9 37,478 38,948 1.000 37,478 38,948 1.00 1.00
Mangham,Stephanie 37,478 38,948 1.00 1.00 L
ASST DIR, REGIONAL00100047 P5G4 96,588 100,592 1.000 96,588 100,592 1.00 1.00
Rhodes,Susan 96,588 100,592 1.00 1.00 L
728
University of HoustonSMALL BUSINESS DEVELOPMENT
Fiscal Year 20111101 H0053 C0237 NA (38595) SBDC PROJECTS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, COLL/DIV INFO SVCS 200100104 N6H4 69,000 71,040 1.000 69,000 71,040 1.00 1.00
Connors,Catherine M 69,000 71,040 1.00 1.00 L
BUSINESS COUNSELOR 200102199 P5J5 58,802 59,967 1.000 58,802 59,967 1.00 1.00
Warren,Robert J 58,802 59,967 1.00 1.00 L
OFFICE ASST 100103464 D4H8 20,880 21,298 1.000 20,880 21,298 1.00 1.00
Lopez,Francisco 20,880 21,298 1.00 1.00 L
LAN ADMINISTRATOR00103465 N6G6 60,000 62,375 1.000 60,000 62,375 1.00 1.00
Park,Jay Jiseung 60,000 62,375 1.00 1.00 L
BUSINESS TRAINING COORDINATOR00103466 P5K6 5,435 5,676 0.100 54,354 56,759 1.00 1.00
1101-H0053-C0223-NA 48,919 51,083 0.900Pellman-Goldsmith,Etna A 54,354 56,759 1.00 1.00 L
OFFICE ASST 100105346 D4H8 12,006 12,194 1.000 12,006 12,194 0.50 0.50
Baker,Lisa K 12,006 12,194 0.50 0.50 L
COORD, FINANCIAL 100106053 D6X4 41,798 42,628 1.000 41,798 42,628 1.00 1.00
Pittman,Bernadette M 41,798 42,628 1.00 1.00 L
ASSOC DIR, REGION00108855 P5G2 100,084 104,034 1.000 100,084 104,034 1.00 1.00
Taylor,Jacqueline 100,084 104,034 1.00 1.00 L
CLINICAL ASST PROF01000553 1530 58,646 59,819 0.625 93,833 95,710 1.00 1.00
1026-H0041-A0343-NA 35,187 35,891 0.375Scott,Carl P 93,833 95,710 1.00 1.00 M 9M
COORD, PROGRAM01000922 E9C9 36,028 37,093 1.000 36,028 37,093 1.00 1.00
Collins,Christine R 36,028 37,093 1.00 1.00 L
Position Budget Total 1,129,495 1,129,301 23.50 22.50
729
University of Houston
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730
University of HoustonHEALTH LAW & POLICY INSTITUTE
Fiscal Year 20111101 H0494 B1438 NA (40280) HEALTH LAW & POLICY INSTITUTE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -45,000 0
Revenue Total -45,000 0B5009 L3-MAINTENANCE AND O 84,230 19,876B5035 L3-S&W, NON TENURE T 170,867 170,8674 3.25 3.25
Faculty 4 170,867 170,867 3.25 3.25B5038 L3-S&W, EXEMPT STAFF 41,805 46,6121 1.00 1.00
Professional and Adm 1 41,805 46,612 1.00 1.00B5039 L3-S&W, NON EXEMPT S 20,435 20,4350 1.00 1.00
Classified 0 20,435 20,435 1.00 1.00B5040 L3-S&W, STUDENT EMPL 14,600 14,6000 1.00 1.00
Student Worker (Wage 0 14,600 14,600 1.00 1.00B5066 L3-TRAVEL AND BUSINE 4,000 4,000
Expenditure Total 335,937 276,390 6.25 6.25Payroll Total 5 247,707 252,514 6.25 6.25Cost Center Total 290,937 276,390 6.25 6.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM00011645 E9A6 41,804 42,912 0.745 55,739 57,620 1.00 1.00
2160-H0475-A3499-NA 13,935 14,708 0.255Moreno,April F 55,739 57,620 1.00 1.00 L
RESEARCH ASST PROFESSOR00101464 1630 52,000 53,560 1.000 52,000 53,560 1.00 1.00
Conway,Craig Andrew 52,000 53,560 1.00 1.00 M 12M
RESEARCH PROFESSOR 00101465 1610 20,584 22,748 0.268 82,337 84,955 1.00 1.00
2160-H0494-D2920-NA 61,753 62,207 0.732Gray,Patricia 82,337 84,955 1.00 1.00 M 12M
RESEARCH PROFESSOR 00101581 1610 52,000 53,560 1.000 52,000 53,560 1.00 1.00
Marietta,Cynthia S 52,000 53,560 1.00 1.00 M 12M
RESEARCH ASST PROF00104029 1630 35,664 36,734 1.000 35,664 36,734 0.50 0.50
Scott,Ronald L 35,664 36,734 0.50 0.50 M 12M
Position Budget Total 202,053 209,514 4.50 4.50
731
University of Houston
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732
University of HoustonCENTER FOR PUBLIC POLICY
Fiscal Year 20111101 H0122 D0570 NA (38607) ECONOMICS INSTITUTE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 204 0B5038 L3-S&W, EXEMPT STAFF 99,546 94,7623 1.78 1.78
Professional and Adm 3 99,546 94,762 1.78 1.78Expenditure Total 99,750 94,762 1.78 1.78Payroll Total 3 99,546 94,762 1.78 1.78Cost Center Total 99,750 94,762 1.78 1.78
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCHER 4 NAT PHYS SCIENCE00015971 T3D4 44,756 36,671 0.398 89,511 92,196 1.00 1.00
2078-H0122-C0341-NA 44,756 55,525 0.602Crawford,Evert E 89,511 92,196 1.00 1.00 L
MGR, PROGRAM00102555 E9B6 51,795 53,349 1.000 51,795 53,349 1.00 1.00
Woods,Patsy D 51,795 53,349 1.00 1.00 L
RESEARCHER 4 NAT PHYS SCIENCE00107477 T3D4 4,156 0 0.000 34,633 36,105 0.50 0.50
2078-H0122-C0341-NA 30,477 36,105 1.000Welch,Ronald L 34,633 36,105 0.50 0.50 L
Position Budget Total 100,706 90,020 2.50 2.50
733
University of HoustonCENTER FOR PUBLIC POLICY
Fiscal Year 20111101 H0128 B1456 NA (38606) CENTER FOR PUBLIC POLICY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -54,303 0
Revenue Total -54,303 0B5034 L3-S&W, TENURE TRACK 0 00 0.25 0.25
Faculty 0 0 0 0.25 0.25B5038 L3-S&W, EXEMPT STAFF 203,928 142,1443 4.10 4.10
Professional and Adm 3 203,928 142,144 4.10 4.10B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00Expenditure Total 203,928 142,144 5.35 5.35Payroll Total 3 203,928 142,144 5.35 5.35Cost Center Total 149,625 142,144 5.35 5.35
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS, DEPARTMENT00105202 D2J8 16,358 7,232 0.155 44,449 46,656 1.00 1.00
2064-H0128-D3644-NA 28,091 0 0.0001026-H0128-A0607-NA 0 29,860 0.6402078-H0128-B4419-NA 0 9,564 0.205Neely,Lauren B B 44,449 46,656 1.00 1.00 L
ASSOC DIR, PUBLIC POLICY00105590 E2G4 83,109 83,109 1.000 83,109 83,109 1.00 1.00
Cross,Renee D 83,109 83,109 1.00 1.00
OFFICE ASST 200109017 D4H7 25,056 0 0.000 25,056 0 1.00 0.00
Williams,Tiffany 25,056 0 1.00 0.00
ASST, ADMINISTRATIVE, EXEC01008812 D5H4 50,001 44,593 0.860 50,001 51,876 1.00 1.00
2072-H0128-B1149-NA 0 7,283 0.140Angel,Mike 50,001 51,876 1.00 1.00 L
Position Budget Total 174,524 134,933 4.00 3.00
734
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20111101 H0017 C0633 NA (38603) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 00 2.00 0.00
Professional and Adm 0 0 0 2.00 0.00Expenditure Total 0 0 2.00 0.00Payroll Total 0 0 0 2.00 0.00Cost Center Total 0 0 2.00 0.00
735
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20111101 H0059 C0633 NA (38598) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 5,708 903B5038 L3-S&W, EXEMPT STAFF 37,180 38,2951 0.00 0.00
Professional and Adm 1 37,180 38,295 0.00 0.00B5039 L3-S&W, NON EXEMPT S 31,112 32,0521 0.00 0.00
Classified 1 31,112 32,052 0.00 0.00B5066 L3-TRAVEL AND BUSINE 1,000 0
Expenditure Total 75,000 71,250 0.00 0.00Payroll Total 2 68,292 70,347 0.00 0.00Cost Center Total 75,000 71,250 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100010128 D6X4 37,180 38,295 1.000 37,180 38,295 1.00 1.00
Tran,Dahlia H 37,180 38,295 1.00 1.00 L
COORD, OFFICE00101124 D4H4 15,556 31,112 1.000 15,556 31,112 0.50 1.00
Colbert,Andrea N 15,556 31,112 0.50 1.00
Position Budget Total 52,736 69,407 1.50 2.00
736
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20111101 H0063 C0633 NA (38600) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -400,000 0
Revenue Total -400,000 0B5009 L3-MAINTENANCE AND O 281,604 0B5035 L3-S&W, NON TENURE T 62,650 64,5281 0.00 0.00
Faculty 1 62,650 64,528 0.00 0.00B5037 L3-S&W, GRADUATE ASS 4,000 00 0.00 0.00
Student Worker (Wage 0 4,000 0 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 680,168 578,91913 16.06 16.06
Professional and Adm 13 680,168 578,919 16.06 16.06B5039 L3-S&W, NON EXEMPT S 61,450 21,5531 14.02 14.02
Classified 1 61,450 21,553 14.02 14.02B5040 L3-S&W, STUDENT EMPL 10,128 00 0.00 0.00
Student Worker (Wage 0 10,128 0 0.00 0.00Expenditure Total 1,100,000 665,000 30.08 30.08Payroll Total 15 818,396 665,000 30.08 30.08Cost Center Total 700,000 665,000 30.08 30.08
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, CMCD00106435 P7D6 35,890 36,249 0.650 35,890 36,249 0.65 0.65
Allison,Jennifer J 35,890 36,249 0.65 0.65 L
COORD, CMCD, LEAD00106437 P7D5 38,695 39,659 0.700 38,695 39,659 0.70 0.70
Williams,Lashonda R. 38,695 39,659 0.70 0.70 L
ASST, ADMINISTRATIVE00107206 D5H8 25,501 43,732 1.000 25,501 43,732 0.60 1.00
Emmite-Baker,Lisa Jo 25,501 43,732 0.60 1.00 L
ASST DIR, CMCD ADMINISTRATION00107207 P7D2 44,350 66,315 1.000 44,350 66,315 0.70 1.00
McNeese,Saundra L 44,350 66,315 0.70 1.00 L
RESEARCH ASSOCIATE PROFESSOR00108766 1620 62,649 64,528 1.000 62,649 64,528 1.00 1.00
Stein,Terry 62,649 64,528 1.00 1.00 M 12M
ANALYST, MICROSYSTEMS 200109041 N6H7 29,031 30,382 0.700 29,031 30,382 0.70 0.70
Muhammad,Ali T 29,031 30,382 0.70 0.70 L
ANALYST, MICROSYSTEMS 100109243 N6H8 22,889 25,114 0.640 22,889 25,114 0.60 0.64
Ngo,Tai Sinh 22,889 25,114 0.60 0.64 L
COORD, PROGRAM01001340 E9C9 23,338 24,011 0.650 23,338 24,011 0.65 0.65
Moeller,Joan M 23,338 24,011 0.65 0.65 L
COORD, OFFICE01003766 D4H4 19,218 21,540 0.660 19,218 21,540 0.60 0.66
Reed,Yashica 19,218 21,540 0.60 0.66 L
COORD, CMCD, LEAD01005058 P7D5 38,819 42,054 0.650 38,819 42,054 0.48 0.52
Jemison,Joyce 38,819 42,054 0.48 0.52
COORD, CMCD, LEAD01005061 P7D5 53,155 54,695 0.800 53,155 54,695 0.80 0.80
Moore-Johnson,Lula 53,155 54,695 0.80 0.80 L
ASST DIR, CMCD OPERATIONS01005069 P7D1 48,721 0 0.000 48,721 0 0.60 0.00
Borders,Katrina 48,721 0 0.60 0.00
COORD, FINANCIAL 201005482 D6X3 24,277 42,381 1.000 24,277 42,381 0.60 1.00
Miller,Darius W 24,277 42,381 0.60 1.00 L
737
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20111101 H0063 C0633 NA (38600) PUBLIC SCHOOLS PARTNERSHIPS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCHER 2 SOC BEHV SCIENCE01005847 T2B6 28,370 0 0.000 28,370 0 0.80 0.00
Battle,Andrea Lynne 28,370 0 0.80 0.00
COORD, CMCD EFFECTIVENESS01005904 P7D8 32,984 37,969 0.730 32,984 37,969 0.65 0.73
Alexander,Reginald F 32,984 37,969 0.65 0.73 L
RESEARCHER 3 SOC BEHV SCIENCE01008543 T2B4 26,788 27,564 1.000 26,788 27,564 0.50 0.50
Zhou,Yonghan 26,788 27,564 0.50 0.50 L
ASST, ADMINISTRATIVE01009778 D5H8 10,665 10,665 1.000 10,665 10,665 0.25 0.25
Lopez,Katherine E 10,665 10,665 0.25 0.25
Position Budget Total 565,338 566,858 10.88 10.80
738
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20111101 H0078 C0633 NA (38602) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -44,057 0
Revenue Total -44,057 0B5009 L3-MAINTENANCE AND O 5,000 4,750B5038 L3-S&W, EXEMPT STAFF 44,057 00 0.00 0.00
Professional and Adm 0 44,057 0 0.00 0.00Expenditure Total 49,057 4,750 0.00 0.00Payroll Total 0 44,057 0 0.00 0.00Cost Center Total 5,000 4,750 0.00 0.00
739
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20111101 H0079 C0633 NA (38601) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -29,786 0
Revenue Total -29,786 0B5009 L3-MAINTENANCE AND O 80,000 76,000B5034 L3-S&W, TENURE TRACK 0 00 0.33 0.00
Faculty 0 0 0 0.33 0.00B5038 L3-S&W, EXEMPT STAFF 29,786 00 1.00 0.00
Professional and Adm 0 29,786 0 1.00 0.00B5040 L3-S&W, STUDENT EMPL 0 00 0.30 0.00
Student Worker (Wage 0 0 0 0.30 0.00Expenditure Total 109,786 76,000 1.63 0.00Payroll Total 0 29,786 0 1.63 0.00Cost Center Total 80,000 76,000 1.63 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM00106963 E9A6 29,000 0 0.000 58,000 0 1.00 0.00
2064-H0079-C0633-NA 29,000 0 0.000Brenner,David A 58,000 0 1.00 0.00
COORD, PROGRAM01009410 E9C9 29,786 0 0.000 29,786 29,786 1.00 1.00
2064-H0079-C0633-NA 0 29,786 1.000Chesser,Mallory Lauren 29,786 29,786 1.00 1.00
Position Budget Total 58,786 0 2.00 1.00
740
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20111101 H0110 C0633 NA (40099) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5035 L3-S&W, NON TENURE T 160,000 153,7852 3.00 1.69
Faculty 2 160,000 153,785 3.00 1.69B5038 L3-S&W, EXEMPT STAFF 49,247 45,0002 1.51 1.00
Professional and Adm 2 49,247 45,000 1.51 1.00Expenditure Total 209,247 198,785 4.51 2.69Payroll Total 4 209,247 198,785 4.51 2.69Cost Center Total 209,247 198,785 4.51 2.69
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM01004712 E9A6 34,365 0 0.000 66,831 68,836 1.00 1.00
2063-H0110-D2843-NA 32,467 0 0.0002164-H0110-D3284-NA 0 68,836 1.000Brown,Beverly M 66,831 68,836 1.00 1.00 L
CLINICAL ASSOC PROF01008057 1520 96,776 100,453 1.000 96,776 100,453 1.00 1.00
Williams,Susan E 96,776 100,453 1.00 1.00 M 12M
CLINICAL ASSOC PROF01008684 1520 82,750 48,489 0.569 82,750 85,233 1.00 1.00
4041-H0110-A2162-NA 0 26,516 0.3112064-H0102-D3797-NA 0 10,228 0.120Segura,Perri F 82,750 85,233 1.00 1.00 M 12M
MGR, PROGRAM01009189 E9B6 45,000 46,550 1.000 45,000 46,550 1.00 1.00
McAlister,Leah Yvette 45,000 46,550 1.00 1.00 L
Position Budget Total 258,891 195,492 4.00 4.00
741
University of HoustonPARTNERSHIPS SUPP PUBLIC SCHL
Fiscal Year 20111101 H0288 C0633 NA (38604) PUBLIC SCHOOLS PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 87,771 72,771B5035 L3-S&W, NON TENURE T 153,335 153,3350 0.00 0.00
Faculty 0 153,335 153,335 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 58,894 58,8940 1.27 0.00
Professional and Adm 0 58,894 58,894 1.27 0.00B5039 L3-S&W, NON EXEMPT S 0 00 0.25 0.00
Classified 0 0 0 0.25 0.00Expenditure Total 300,000 285,000 1.52 0.00Payroll Total 0 212,229 212,229 1.52 0.00Cost Center Total 300,000 285,000 1.52 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
RESEARCH ASSISTANT PROFESSOR00015211 1630 6,283 0 0.000 62,832 0 1.00 0.00
5016-H0288-B0001-G100243 12,566 0 0.0005016-H0288-B0001-G100242 26,389 0 0.0002072-H0288-B1691-NA 6,283 0 0.0005013-H0288-B0001-G090806 11,310 0 0.000Barr,Christopher D 62,832 0 1.00 0.00 M 12M
RESEARCH ASSOCIATE PROFESSOR00100606 1620 120,016 0 0.000 133,351 0 1.00 0.00
2072-H0288-B1691-NA 13,335 0 0.000Davidson,Kevin C 133,351 0 1.00 0.00 M 12M
RESEARCH PROFESSOR00101253 1610 78,548 0 0.000 104,730 0 1.00 0.00
2072-H0125-B1832-NA 26,183 0 0.000Stuebing,Karla K 104,730 0 1.00 0.00 M 12M
RESEARCH ASSISTANT PROFESSOR00102679 1630 76,766 0 0.000 85,295 0 1.00 0.00
5013-H0288-B0001-G097826 8,530 0 0.000York,Mary J 85,295 0 1.00 0.00 M 12M
APPLICATION DEVELOPER 401007202 N4G5 62,670 0 0.000 69,633 0 1.00 0.00
2072-H0288-B1691-NA 6,963 0 0.000Duong,Minh 69,633 0 1.00 0.00 L
Position Budget Total 344,282 0 5.00 0.00
742
University of Houston
HEAF
743
University of Houston
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744
University of HoustonHEAF
Fiscal Year 20111008 H0264 F0003 NA (36088) HEAF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4009 HIGHER EDUCATION ASS -36,091,538 -35,885,768B4030 AMONG FUNDS-MANDATOR 22,407,256 24,000,000
Revenue Total -13,684,282 -11,885,768Cost Center Total -13,684,282 -11,885,768
745
University of Houston
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746
University of Houston
RESEARCH DEVELOPMENT FUND
747
University of Houston
This Page Left Blank Intentionally
748
University of HoustonRESEARCH DEVELOPMENT FUND
Fiscal Year 20111099 H0264 B1710 NA (35606) RESEARCH DEVELOPMENT FUND APPR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -6,380,651 -6,380,651
Revenue Total -6,380,651 -6,380,651Cost Center Total -6,380,651 -6,380,651
749
University of HoustonRESEARCH DEVELOPMENT FUND
Fiscal Year 20111099 H0442 H2895 NA (40649) GA FELLOWSHIP STIPEND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5067 L3-SCHOLARSHIPS AND 6,380,651 0
Expenditure Total 6,380,651 0Cost Center Total 6,380,651 0
750
University of Houston
OTHER APPROPRIATION
751
University of HoustonCost Center Summary of OTHER APPROPRIATION
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1015 H0213 H0222 NA (19637) TEXAS COLLEGE WORK STUDY 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0
752
University of HoustonCost Center Summary of OTHER APPROPRIATION
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total TEXAS COLLEGE WORK STUDY 0 0 0 0 157,699 0 157,699EXPENDITURE TOTAL 0 0 0 0 157,699 0 157,699
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University of HoustonOTHER APPROPRIATIONFiscal Year 2011
1015 H0213 H0222 NA (19637) TEXAS COLLEGE WORK STUDY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4041 TCWS (TX COLLEGE WOR -157,699 -157,699
Revenue Total -157,699 -157,699B5009 L3-MAINTENANCE AND O 157,699 157,699
Expenditure Total 157,699 157,699Cost Center Total 0 0
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University of Houston
OTHER
757
University of HoustonCost Center Summary of OTHER
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1019 H0437 F0295 NA (12913) ERS INS PREM-FD1-INSTIT SUPP 0 0 0 0 01021 H0437 F0292 NA (19148) SM RETMT-ORP 6.00%-FD1-INSTI 0 0 0 0 01022 H0437 F0293 NA (19038) SM FICA-FD1-INSTIT SUPP 0 0 0 0 01026 H0437 F0286 NA (18940) LONGEVITY-FD1-INSTIT SUPP 0 0 0 0 01036 H0437 F0294 NA (19036) SM RETMT-TRS-FD1-INSTIT SUPP 0 0 0 0 01054 H0437 F0278 NA (12914) LONGEVITY-FD2-INSTIT SUPP 0 0 0 0 01054 H0437 F0287 NA (18945) ERS INS PREM-FD2-INSTIT SUPP 0 0 0 0 01054 H0437 F0288 NA (13800) RETMT-ORP 1.19%-FD2-INSTIT S 0 0 0 0 01054 H0437 F0291 NA (13802) RETMT-ORP 1.31%-FD2-INSTIT S 0 0 0 0 01072 H0437 F0285 NA (13798) SM FICA-FD2-INSTIT SUPP 0 0 0 0 01075 H0437 F0290 NA (19030) SM RETMT-TRS-FD2-INSTIT SUPP 0 0 0 0 01078 H0437 F0289 NA (18956) SM RETMT-ORP 6.00%-FD2-INSTI 0 0 0 0 0 SUBTOTAL FOR STATE STAFF BENEFITS 0 0 0 0 01040 H0604 H2380 NA (38555) TUITION TPEG SET ASIDE 0 0 0 0 0 SUBTOTAL FOR TPEG 0 0 0 0 01008 H0602 F0274 NA (38548) DEBT SERVICE PAYMENTS 0 0 0 0 01026 H0602 F1700 NA (38550) DEBT SVC - TRB BONDS 0 0 0 0 0 SUBTOTAL FOR DEBT SERVICE 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0
758
University of HoustonCost Center Summary of OTHER
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ERS INS PREM-FD1-INSTIT SUPP 0 13,265,538 0 0 0 0 13,265,538SM RETMT-ORP 6.00%-FD1-INSTIT 0 3,930,000 0 0 0 0 3,930,000SM FICA-FD1-INSTIT SUPP 0 8,225,000 0 0 0 0 8,225,000LONGEVITY-FD1-INSTIT SUPP 0 2,167,830 0 0 0 0 2,167,830SM RETMT-TRS-FD1-INSTIT SUPP 0 3,072,000 0 0 0 0 3,072,000LONGEVITY-FD2-INSTIT SUPP 0 138,400 0 0 0 0 138,400ERS INS PREM-FD2-INSTIT SUPP 0 7,923,434 0 0 0 0 7,923,434RETMT-ORP 1.19%-FD2-INSTIT SUP 0 805,190 0 0 0 0 805,190RETMT-ORP 1.31%-FD2-INSTIT SUP 0 641,650 0 0 0 0 641,650SM FICA-FD2-INSTIT SUPP 0 3,117,720 0 0 0 0 3,117,720SM RETMT-TRS-FD2-INSTIT SUPP 0 1,548,450 0 0 0 0 1,548,450SM RETMT-ORP 6.00%-FD2-INSTIT 0 1,443,015 0 0 0 0 1,443,015 SUBTOTAL FOR STATE STAFF BE 0 46,278,227 0 0 0 0 46,278,227TUITION TPEG SET ASIDE 0 0 0 0 6,757,366 0 6,757,366 SUBTOTAL FOR TPEG 0 0 0 0 6,757,366 0 6,757,366DEBT SERVICE PAYMENTS 0 0 0 0 1,681,532 0 1,681,532DEBT SVC - TRB BONDS 0 0 0 0 11,642,262 0 11,642,262 SUBTOTAL FOR DEBT SERVICE 0 0 0 0 13,323,794 0 13,323,794EXPENDITURE TOTAL 0 46,278,227 0 0 20,081,160 0 66,359,387
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University of Houston
AUXILIARY ENTERPRISES
761
University of HoustonSummary of AUXILIARY ENTERPRISES
Expenditures by ObjectFiscal Year 2011
Faculty Prof Adm Classified Wages SalaryDepartment Salary Salary Salary Total AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS 0 9,043,974 444,363 470,551 9,958,888 PARKING AND TRANSPORTATION 0 235,186 275,744 77,578 588,508 ADMINISTRATIVE SERVICES 0 716,289 1,234,343 30,000 1,980,632 RESIDENTIAL LIFE AND HOUSING 0 1,120,480 1,229,065 319,068 2,668,613 UNIVERSITY CENTER 0 975,439 946,184 505,707 2,427,330 HEALTH CENTER AND PHARMACY 0 1,359,674 376,155 79,569 1,815,398 OTHER STUDENT SERVICES 0 4,591,578 1,287,982 2,044,046 7,923,606 HOTEL 0 229,350 321,300 202,722 753,372 OTHER AUXILIARY UNITS 0 78,218 158,599 0 236,817 SUB-TOTAL AUXILIARY ENTERPRISES 0 18,350,188 6,273,735 3,729,241 28,353,164TOTAL DESIGNATED TUITION 0 18,350,188 6,273,735 3,729,241 28,353,164
762
University of HoustonSummary of AUXILIARY ENTERPRISES
Expenditures by ObjectFiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureDepartment Total Goods Sold Cost Operations Total AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS 9,958,888 2,569,206 0 0 19,882,345 0 32,410,439 PARKING AND TRANSPORTATIO 588,508 130,615 0 0 6,221,485 915,000 7,855,608 ADMINISTRATIVE SERVICES 1,980,632 572,715 0 0 1,726,281 20,000 4,299,628 RESIDENTIAL LIFE AND HOUS 2,668,613 508,327 0 0 23,063,131 345,351 26,585,422 UNIVERSITY CENTER 2,427,330 707,068 89,950 0 3,747,925 3,000,000 9,972,273 HEALTH CENTER AND PHARMAC 1,815,398 456,249 550,000 0 708,208 0 3,529,855 OTHER STUDENT SERVICES 7,923,606 1,601,958 698,400 0 9,881,035 100,460 20,205,459 HOTEL 753,372 180,446 200 0 5,898,382 0 6,832,400 OTHER AUXILIARY UNITS 236,817 70,446 0 0 4,062,298 0 4,369,561 SUB-TOTAL AUXILIARY ENTERPRI 28,353,164 6,797,030 1,338,550 0 75,191,090 4,380,811 116,060,645TOTAL DESIGNATED TUITION 28,353,164 6,797,030 1,338,550 0 75,191,090 4,380,811 116,060,645
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Allocations
*Academic Achievers - Ctr. Mexican-Am. Studies 62,923$ 1,510$ 2.4% 64,433$
Activities Funding Board (AFB) 125,934 3,022 2.4% 128,956
Band Program 211,400 (35,886) -17.0% 175,514
Blaffer Art Gallery 17,800 427 2.4% 18,227
Campus Activities 771,905 34,873 4.5% 806,778
Campus Recreation 590,548 24,752 4.2% 615,300
Center for Students w/Disabilities 391,116 9,387 2.4% 400,503
Child Care Center 116,417 2,794 2.4% 119,211
Commuter Services 30,623 735 31,358
Counseling and Psychological Services 1,202,032 46,393 3.9% 1,248,425
Council of Ethnic Organizations (CEO) 107,733 2,586 2.4% 110,319
**Dean of Students 35,745 462,450 1293.7% 498,195
DOS Success Programs 100,958 (100,958) -100.0% -
DOS SIAC/Ombudservice 249,833 (249,833) -100.0% -
Forensics Society 123,361 (29,614) -24.0% 93,747
Frontier Fiesta Association 101,664 2,440 2.4% 104,104
Homecoming 62,163 1,492 2.4% 63,655
Intercollegiate Athletics 4,362,707 - 0.0% 4,362,707
Learning and Assessment 66,632 1,599 2.4% 68,231
Learning Support Services 465,829 11,174 2.4% 477,003
Metropolitan Volunteer Program 44,915 1,078 2.4% 45,993
Student Government Association 127,513 3,060 2.4% 130,573
Student Legal Services 93,753 (93,753) -100.0%
Student Program Board 187,814 (36,452) -19.4% 151,362
Student Publications 181,124 4,347 2.4% 185,471
Student Video Network 68,429 1,642 2.4% 70,071
University Career Services 840,828 62,315 7.4% 903,143
University Center 1,368,300 32,839 2.4% 1,401,139
University Health Center 1,715,942 - 0.0% 1,715,942
Urban Experience Program - VPSA 102,730 2,466 2.4% 105,196
Veterans' Services 98,087 2,354 2.4% 100,441
VPSA Business Office 114,004 2,736 2.4% 116,740
Wellness Center 202,289 4,855 2.4% 207,144
SFAC Operating 6,000 144 2.4% 6,144
Budgeted Reserve 582,632 147,432 25.3% 730,064
Total Allocations 14,931,683$ 324,406$ 2.2% 15,256,089$
* Formerly, "Urban Experience Program - Ctr. Mexican-American Studies"
**
University of Houston
Allocation of Student Service Fees
Combination of DOS Handbook, Success Programs, Ombudservice, and Student Legal--formerly separate, now one
allocation.
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University of Houston
INTERCOLLEGIATE ATHLETICS
767
University of HoustonCost Center Summary of INTERCOLLEGIATE ATHLETICS
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3053 H0002 I0628 NA (12139) ATHLETICS FACILITY DEBT SERV 0 0 0 0 03056 H0002 I0309 NA (17723) WOMEN'S SOFTBALL 0 173,264 0 0 173,2643056 H0002 I0312 NA (17588) WOMENS SOCCER - EXPENSE 0 142,291 0 0 142,2913056 H0002 I0429 NA (17714) SPECIAL EVENTS 0 20,971 20,000 15,000 55,9713056 H0002 I0589 NA (17548) ATH FOOTBALL 0 2,450,525 68,605 93,070 2,612,2003056 H0002 I0590 NA (17549) ATH MENS BASKETB INC 0 1,144,384 56,516 0 1,200,9003056 H0002 I0591 NA (17550) EQUIPMENT 0 112,979 0 116,653 229,6323056 H0002 I0592 NA (17551) ATH BASEBALL 0 337,602 0 0 337,6023056 H0002 I0593 NA (17770) ATH MENS TRACK 0 154,464 0 0 154,4643056 H0002 I0594 NA (17771) ATH GOLF 0 138,712 0 0 138,7123056 H0002 I0595 NA (17772) COUGAR PRIDE 0 299,517 0 0 299,5173056 H0002 I0596 NA (17704) VIDEO 0 123,114 21,043 21,403 165,5603056 H0002 I0597 NA (17705) FACILITY & OPERATIONS 0 113,445 69,964 56,250 239,6593056 H0002 I0598 NA (17706) ATH MARKET & PRO INC 0 150,800 26,497 14,400 191,6973056 H0002 I0599 NA (17803) SWIMMING AND DIVING 0 155,550 0 0 155,5503056 H0002 I0600 NA (17805) ATH WOMENS TRACK 0 154,465 0 0 154,4653056 H0002 I0601 NA (17585) ATH TICKET OFFICE 0 152,915 0 42,792 195,7073056 H0002 I0602 NA (17709) ATH WOMENS BASKETB INC 0 454,952 36,310 0 491,2623056 H0002 I0603 NA (17804) ATH WOMENS TENNIS 0 91,450 0 0 91,4503056 H0002 I0604 NA (17806) ATH VOLLEYBALL 0 160,516 0 0 160,5163056 H0002 I0605 NA (17725) ATH MEDIA REL INC 0 216,248 0 0 216,2483056 H0002 I0606 NA (13925) STRENGTH AND CONDITIONING 0 308,297 0 0 308,2973056 H0002 I0607 NA (17726) SPORTS PROGRAM ADMN 0 81,071 39,905 0 120,9763056 H0002 I0608 NA (12140) ATH TRAINING AND MED 0 294,190 0 22,280 316,4703056 H0002 I0609 NA (17727) ATH COMPLIANCE 0 197,103 18,621 0 215,7243056 H0002 I0619 NA (17807) ATH BUSINESS OFFICE 0 175,384 66,037 0 241,4213056 H0002 I0620 NA (17808) ATH DIRECTORS OFFICE 0 696,405 0 0 696,4053056 H0002 I0621 NA (17809) ATH STUDENT SERVICES 0 413,888 18,621 65,003 497,5123056 H0002 I0664 NA (34165) ATH GIFT SHOP 0 44,336 2,244 0 46,5803056 H0002 I0736 NA (30920) CAP OUTLAY 0 0 0 0 03056 H0002 I0737 NA (30922) INFO TECH 0 85,136 0 23,700 108,8363056 H0002 I0738 NA (30924) UTILITIES 0 0 0 0 03056 H0002 I0739 NA (30926) BUILDING MAINT FUND 0 0 0 0 03056 H0002 I0740 NA (30928) ANNUAL CONT FUND 0 0 0 0 03056 H0002 I0742 NA (31331) OPERATIONS 0 0 0 0 0EXPENDITURE TOTAL 0 9,043,974 444,363 470,551 9,958,888
768
University of HoustonCost Center Summary of INTERCOLLEGIATE ATHLETICS
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ATHLETICS FACILITY DEBT SERVIC 0 0 0 0 1,800,244 0 1,800,244WOMEN'S SOFTBALL 173,264 46,781 0 0 548,871 0 768,916WOMENS SOCCER - EXPENSE 142,291 38,419 0 0 520,776 0 701,486SPECIAL EVENTS 55,971 10,000 0 0 130,191 0 196,162ATH FOOTBALL 2,612,200 705,294 0 0 5,063,545 0 8,381,039ATH MENS BASKETB INC 1,200,900 234,442 0 0 1,329,243 0 2,764,585EQUIPMENT 229,632 62,001 0 0 131,600 0 423,233ATH BASEBALL 337,602 101,952 0 0 780,668 0 1,220,222ATH MENS TRACK 154,464 41,705 0 0 749,251 0 945,420ATH GOLF 138,712 37,452 0 0 243,031 0 419,195COUGAR PRIDE 299,517 80,869 0 0 326,615 0 707,001VIDEO 165,560 44,123 0 0 181,344 0 391,027FACILITY & OPERATIONS 239,659 79,034 0 0 635,054 0 953,747ATH MARKET & PRO INC 191,697 44,604 0 0 327,688 0 563,989SWIMMING AND DIVING 155,550 41,999 0 0 475,647 0 673,196ATH WOMENS TRACK 154,465 41,706 0 0 887,040 0 1,083,211ATH TICKET OFFICE 195,707 52,841 0 0 126,057 0 374,605ATH WOMENS BASKETB INC 491,262 106,548 0 0 757,154 0 1,354,964ATH WOMENS TENNIS 91,450 24,691 0 0 262,689 0 378,830ATH VOLLEYBALL 160,516 43,339 0 0 483,700 0 687,555ATH MEDIA REL INC 216,248 66,439 0 0 215,368 0 498,055STRENGTH AND CONDITIONING 308,297 83,240 0 0 52,215 0 443,752SPORTS PROGRAM ADMN 120,976 20,767 0 0 16,061 0 157,804ATH TRAINING AND MED 316,470 85,447 0 0 190,052 0 591,969ATH COMPLIANCE 215,724 53,730 0 0 20,964 0 290,418ATH BUSINESS OFFICE 241,421 65,184 0 0 28,728 0 335,333ATH DIRECTORS OFFICE 696,405 188,029 0 0 648,080 0 1,532,514ATH STUDENT SERVICES 497,512 134,328 0 0 46,126 0 677,966ATH GIFT SHOP 46,580 17,576 0 0 0 0 64,156CAP OUTLAY 0 0 0 0 2,212 0 2,212INFO TECH 108,836 16,666 0 0 235,658 0 361,160UTILITIES 0 0 0 0 1,455,000 0 1,455,000BUILDING MAINT FUND 0 0 0 0 837,745 0 837,745ANNUAL CONT FUND 0 0 0 0 0 0 0OPERATIONS 0 0 0 0 373,728 0 373,728EXPENDITURE TOTAL 9,958,888 2,569,206 0 0 19,882,345 0 32,410,439
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University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113053 H0002 I0628 NA (12139) ATHLETICS FACILITY DEBT SERVIC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,802,456 1,800,244
Expenditure Total 1,802,456 1,800,244Cost Center Total 1,802,456 1,800,244
771
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0309 NA (17723) WOMEN'S SOFTBALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -25,000 -33,518
Revenue Total -25,000 -33,518B5007 L3 - FRINGE BENEFITS 48,244 46,781B5009 L3-MAINTENANCE AND O 101,526 154,112B5038 L3-S&W, EXEMPT STAFF 166,360 173,2642 3.00 3.00
Professional and Adm 2 166,360 173,264 3.00 3.00B5066 L3-TRAVEL AND BUSINE 78,356 149,395B5067 L3-SCHOLARSHIPS AND 362,418 245,364
Expenditure Total 756,904 768,916 3.00 3.00Payroll Total 2 166,360 173,264 3.00 3.00Cost Center Total 731,904 735,398 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00107392 2460 76,000 78,280 1.000 76,000 78,280 1.00 1.00
Holas,Kyla Renee 76,000 78,280 1.00 1.00 L
ASST COACH 00108160 2780 30,000 30,900 1.000 30,000 30,900 1.00 1.00
Sims,Abbie 30,000 30,900 1.00 1.00 L
ASST COACH/ADMIN ASST01001581 2781 48,600 0 0.000 48,600 0 1.00 0.00
Nesloney,Kimberly A. 48,600 0 1.00 0.00
Position Budget Total 154,600 109,180 3.00 2.00
772
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0312 NA (17588) WOMENS SOCCER - EXPENSE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -21,000 -9,665
Revenue Total -21,000 -9,665B5007 L3 - FRINGE BENEFITS 36,869 38,419B5009 L3-MAINTENANCE AND O 69,851 109,855B5038 L3-S&W, EXEMPT STAFF 136,551 142,2913 3.00 3.00
Professional and Adm 3 136,551 142,291 3.00 3.00B5066 L3-TRAVEL AND BUSINE 99,000 128,957B5067 L3-SCHOLARSHIPS AND 295,008 281,964
Expenditure Total 637,279 701,486 3.00 3.00Payroll Total 3 136,551 142,291 3.00 3.00Cost Center Total 616,279 691,821 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00104670 2460 50,439 50,439 1.000 50,439 50,439 1.00 1.00
Bush,Susan Elizabeth 50,439 50,439 1.00 1.00
ASST COACH 00106039 2780 32,640 32,640 1.000 32,640 32,640 1.00 1.00
Huff,Jenna 32,640 32,640 1.00 1.00
ASST COACH 00107376 2780 42,432 42,432 1.000 42,432 42,432 1.00 1.00
Quill,Eric M 42,432 42,432 1.00 1.00
Position Budget Total 125,511 125,511 3.00 3.00
773
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0429 NA (17714) SPECIAL EVENTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,298,000 -1,025,000
Revenue Total -1,298,000 -1,025,000B5007 L3 - FRINGE BENEFITS 9,654 10,000B5009 L3-MAINTENANCE AND O 91,033 130,191B5038 L3-S&W, EXEMPT STAFF 25,000 20,9710 2.00 2.00
Professional and Adm 0 25,000 20,971 2.00 2.00B5039 L3-S&W, NON EXEMPT S 20,000 20,0000 2.00 2.00
Classified 0 20,000 20,000 2.00 2.00B5040 L3-S&W, STUDENT EMPL 15,000 15,0000 1.00 1.00
Student Worker (Wage 0 15,000 15,000 1.00 1.00Expenditure Total 160,687 196,162 5.00 5.00Payroll Total 0 60,000 55,971 5.00 5.00Cost Center Total -1,137,313 -828,838 5.00 5.00
774
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0589 NA (17548) ATH FOOTBALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -3,505,831 -5,341,899
Revenue Total -3,505,831 -5,341,899B5007 L3 - FRINGE BENEFITS 532,837 705,294B5009 L3-MAINTENANCE AND O 1,002,786 2,429,366B5037 L3-S&W, GRADUATE ASS 30,924 81,7600 0.00 0.00
Student Worker (Wage 0 30,924 81,760 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 1,845,071 2,450,52512 13.00 13.00
Professional and Adm 12 1,845,071 2,450,525 13.00 13.00B5039 L3-S&W, NON EXEMPT S 67,062 68,6051 2.00 2.00
Classified 1 67,062 68,605 2.00 2.00B5040 L3-S&W, STUDENT EMPL 30,412 11,3100 2.00 2.00
Student Worker (Wage 0 30,412 11,310 2.00 2.00B5066 L3-TRAVEL AND BUSINE 539,170 615,533B5067 L3-SCHOLARSHIPS AND 2,017,091 2,018,646
Expenditure Total 6,065,353 8,381,039 17.00 17.00Payroll Total 13 1,973,469 2,612,200 17.00 17.00Cost Center Total 2,559,522 3,039,140 17.00 17.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014359 2460 250,000 250,000 1.000 250,000 250,000 1.00 1.00
Sumlin,Kevin 250,000 250,000 1.00 1.00
ATHLETIC DIR, ASST00014360 F1H4 68,040 68,040 1.000 68,040 68,040 1.00 1.00
Moore,Robert J 68,040 68,040 1.00 1.00
ASST COACH 00014361 2780 125,000 125,000 1.000 125,000 125,000 1.00 1.00
McKinney,Clarence J 125,000 125,000 1.00 1.00
ASST COACH 00014362 2780 68,000 68,000 1.000 68,000 68,000 1.00 1.00
Spavital,Zachary B 68,000 68,000 1.00 1.00
ASST COACH 00014363 2780 190,000 190,000 1.000 190,000 190,000 1.00 1.00
Stewart,Brian 190,000 190,000 1.00 1.00
ASST COACH 00014364 2780 142,000 142,000 1.000 142,000 142,000 1.00 1.00
Burtnett,James L 142,000 142,000 1.00 1.00
ASST COACH 00014365 2780 125,000 125,000 1.000 125,000 125,000 1.00 1.00
Jeffcoat,James W 125,000 125,000 1.00 1.00
ASST COACH 00014366 2780 175,600 175,600 1.000 175,600 175,600 1.00 1.00
Phillips,Jason H 175,600 175,600 1.00 1.00
ASST COACH 00014367 2780 145,000 145,000 1.000 145,000 145,000 1.00 1.00
Levine,Anthony M 145,000 145,000 1.00 1.00
ASST COACH 00014368 2780 125,000 125,000 1.000 125,000 125,000 1.00 1.00
Anderson,William 125,000 125,000 1.00 1.00
ASST COACH 00014369 2780 120,000 120,000 1.000 120,000 120,000 1.00 1.00
Kingsbury,Kliff T 120,000 120,000 1.00 1.00
ASST TO FOOTBALL COACH00106946 D5L8 42,340 42,340 1.000 42,340 42,340 1.00 1.00
Alcoser,Joe M 42,340 42,340 1.00 1.00
775
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0589 NA (17548) ATH FOOTBALL(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY01002486 D4F2 39,860 41,071 1.000 39,860 41,071 1.00 1.00
Wright,Pamela L 39,860 41,071 1.00 1.00 L
Position Budget Total 1,615,840 1,617,051 13.00 13.00
776
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0590 NA (17549) ATH MENS BASKETB INC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,915,960 -1,624,395
Revenue Total -1,915,960 -1,624,395B5007 L3 - FRINGE BENEFITS 168,868 234,442B5009 L3-MAINTENANCE AND O 478,833 692,099B5038 L3-S&W, EXEMPT STAFF 789,447 1,144,3845 7.00 7.00
Professional and Adm 5 789,447 1,144,384 7.00 7.00B5039 L3-S&W, NON EXEMPT S 54,897 56,5161 1.00 1.00
Classified 1 54,897 56,516 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00B5066 L3-TRAVEL AND BUSINE 241,228 365,583B5067 L3-SCHOLARSHIPS AND 259,101 271,561
Expenditure Total 1,992,374 2,764,585 9.00 9.00Payroll Total 6 844,344 1,200,900 9.00 9.00Cost Center Total 76,414 1,140,190 9.00 9.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014378 2460 249,996 249,996 1.000 249,996 249,996 1.00 1.00
Dickey,James Allen 249,996 249,996 1.00 1.00
ASST COACH 00014379 2780 140,000 140,000 1.000 140,000 140,000 1.00 1.00
Brooks,Alvin 140,000 140,000 1.00 1.00
ASST COACH 00014380 2780 120,000 120,000 1.000 120,000 120,000 1.00 1.00
Robinson,Harvey 120,000 120,000 1.00 1.00
ASST COACH 00102792 2780 57,488 57,488 1.000 57,488 57,488 1.00 1.00
Young,Michael W 57,488 57,488 1.00 1.00
SECRETARY 200108318 D4F5 39,088 40,278 1.000 39,088 40,278 1.00 1.00
Brandley,Melvina A 39,088 40,278 1.00 1.00 L
ASST COACH01004655 2780 80,000 80,000 1.000 80,000 80,000 1.00 1.00
Maligi,Ulric 80,000 80,000 1.00 1.00
Position Budget Total 686,572 687,762 6.00 6.00
777
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0591 NA (17550) EQUIPMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 24,849 62,001B5009 L3-MAINTENANCE AND O 35,196 131,600B5038 L3-S&W, EXEMPT STAFF 92,806 112,9792 2.00 2.00
Professional and Adm 2 92,806 112,979 2.00 2.00B5040 L3-S&W, STUDENT EMPL 62,500 116,6530 1.00 1.00
Student Worker (Wage 0 62,500 116,653 1.00 1.00B5066 L3-TRAVEL AND BUSINE 3,000 0
Expenditure Total 218,351 423,233 3.00 3.00Payroll Total 2 155,306 229,632 3.00 3.00Cost Center Total 218,351 423,233 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST MGR, EQUIPMENT00104106 F1J6 40,000 41,200 1.000 40,000 41,200 1.00 1.00
Ignatiev,Victor 40,000 41,200 1.00 1.00 L
MGR, EQUIPMENT01006231 F1J4 51,846 55,000 1.000 51,846 55,000 1.00 1.00
Takach,Jay 51,846 55,000 1.00 1.00 L
Position Budget Total 91,846 96,200 2.00 2.00
778
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0592 NA (17551) ATH BASEBALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -191,000 -152,930
Revenue Total -191,000 -152,930B5007 L3 - FRINGE BENEFITS 95,350 101,952B5009 L3-MAINTENANCE AND O 133,620 250,917B5038 L3-S&W, EXEMPT STAFF 353,148 337,6023 3.00 3.00
Professional and Adm 3 353,148 337,602 3.00 3.00B5066 L3-TRAVEL AND BUSINE 144,660 230,765B5067 L3-SCHOLARSHIPS AND 287,687 298,986
Expenditure Total 1,014,465 1,220,222 3.00 3.00Payroll Total 3 353,148 337,602 3.00 3.00Cost Center Total 823,465 1,067,292 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014387 2460 150,000 150,000 1.000 150,000 150,000 1.00 1.00
Whitting,Todd R 150,000 150,000 1.00 1.00
ASST COACH 00014388 2780 65,001 0 0.000 65,001 0 1.00 0.00
Stockton,Russell Bragg 65,001 0 1.00 0.00
ASST COACH 00109673 2780 100,000 100,000 1.000 100,000 100,000 1.00 1.00
Couch,Richard 100,000 100,000 1.00 1.00
COORD, PROGRAM 201005096 E9C7 31,800 33,390 1.000 31,800 33,390 1.00 1.00
Cauley,Traci 31,800 33,390 1.00 1.00 L
Position Budget Total 346,801 283,390 4.00 3.00
779
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0593 NA (17770) ATH MENS TRACK
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -49,000 -9,725
Revenue Total -49,000 -9,725B5007 L3 - FRINGE BENEFITS 37,870 41,705B5009 L3-MAINTENANCE AND O 125,372 240,731B5038 L3-S&W, EXEMPT STAFF 140,259 154,4645 2.50 2.50
Professional and Adm 5 140,259 154,464 2.50 2.50B5066 L3-TRAVEL AND BUSINE 116,389 223,584B5067 L3-SCHOLARSHIPS AND 292,179 284,936
Expenditure Total 712,069 945,420 2.50 2.50Payroll Total 5 140,259 154,464 2.50 2.50Cost Center Total 663,069 935,695 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST COACH00014389 2780 18,720 18,720 0.500 37,440 37,440 1.00 1.00
3056-H0002-I0600-NA 18,720 18,720 0.500Turner,James R 37,440 37,440 1.00 1.00
ASSOC COACH 00014402 2750 25,847 25,847 0.500 51,694 51,694 1.00 1.00
3056-H0002-I0600-NA 25,847 25,847 0.500Tellez,Kyle T 51,694 51,694 1.00 1.00
HEAD COACH 00014420 2460 52,500 52,500 0.500 105,000 105,000 1.00 1.00
3056-H0002-I0600-NA 52,500 52,500 0.500Burrell,Leroy Russel 105,000 105,000 1.00 1.00
ASST COACH 00014494 2780 23,768 23,768 0.500 47,535 47,535 1.00 1.00
3056-H0002-I0600-NA 23,768 23,768 0.500Blackburn,William M 47,535 47,535 1.00 1.00
ASST COACH01004565 2780 16,224 16,224 0.500 32,448 32,448 1.00 1.00
3056-H0002-I0600-NA 16,224 16,224 0.500Heard,Floyd 32,448 32,448 1.00 1.00
Position Budget Total 137,059 137,059 5.00 5.00
780
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0594 NA (17771) ATH GOLF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 21,755 37,452B5009 L3-MAINTENANCE AND O 13,615 60,122B5038 L3-S&W, EXEMPT STAFF 87,023 138,7121 1.00 1.00
Professional and Adm 1 87,023 138,712 1.00 1.00B5066 L3-TRAVEL AND BUSINE 26,993 74,748B5067 L3-SCHOLARSHIPS AND 88,421 108,161
Expenditure Total 237,807 419,195 1.00 1.00Payroll Total 1 87,023 138,712 1.00 1.00Cost Center Total 237,807 419,195 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014392 2460 92,800 92,800 1.000 92,800 92,800 1.00 1.00
Dismuke,Jonathan M 92,800 92,800 1.00 1.00
Position Budget Total 92,800 92,800 1.00 1.00
781
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0595 NA (17772) COUGAR PRIDE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 67,913 80,869B5009 L3-MAINTENANCE AND O 65,386 326,615B5038 L3-S&W, EXEMPT STAFF 251,527 299,5177 3.50 3.50
Professional and Adm 7 251,527 299,517 3.50 3.50B5039 L3-S&W, NON EXEMPT S 0 00 0.50 0.50
Classified 0 0 0 0.50 0.50B5066 L3-TRAVEL AND BUSINE 25,000 0
Expenditure Total 409,826 707,001 4.00 4.00Payroll Total 7 251,527 299,517 4.00 4.00Cost Center Total 409,826 707,001 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR, ASST00014398 F1H4 41,200 42,436 1.000 41,200 42,436 0.50 0.50
Jackson,Katina B 41,200 42,436 0.50 0.50 L
COORD, CONSTITUENT EVENTS00014413 S2P6 49,645 51,134 1.000 49,645 51,134 1.00 1.00
Nicas,James 49,645 51,134 1.00 1.00 L
DIR, DEVELOPMENT 301003178 S4F4 74,480 76,714 1.000 74,480 76,714 1.00 1.00
Yeoman,William F 74,480 76,714 1.00 1.00 L
COORD, DEVELOPMENT01006095 S4G6 48,763 50,226 1.000 48,763 50,226 1.00 1.00
Avery,Cynthia B 48,763 50,226 1.00 1.00 L
ASST, EVENTS01008145 S4K9 30,000 35,000 1.000 30,000 35,000 1.00 1.00
Flores,Celena 30,000 35,000 1.00 1.00 L
COORD, FINANCIAL 101008524 D6X4 37,031 37,031 1.000 37,031 37,031 1.00 1.00
Yowman,Demeatra J 37,031 37,031 1.00 1.00
ATHLETIC DIR, ASSOC01010634 F1F8 70,000 17,500 0.250 70,000 70,000 1.00 1.00
3056-H0002-I0620-NA 0 52,500 0.750Dickey,Jeramiah 70,000 70,000 1.00 1.00
Position Budget Total 351,119 310,041 6.50 6.50
782
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0596 NA (17704) VIDEO
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 46,279 44,123B5009 L3-MAINTENANCE AND O 62,634 178,344B5038 L3-S&W, EXEMPT STAFF 134,200 123,1143 5.00 5.00
Professional and Adm 3 134,200 123,114 5.00 5.00B5039 L3-S&W, NON EXEMPT S 10,000 21,0430 5.00 5.00
Classified 0 10,000 21,043 5.00 5.00B5040 L3-S&W, STUDENT EMPL 27,200 21,4030 2.06 2.06
Student Worker (Wage 0 27,200 21,403 2.06 2.06B5066 L3-TRAVEL AND BUSINE 3,000 3,000
Expenditure Total 283,313 391,027 12.06 12.06Payroll Total 3 171,400 165,560 12.06 12.06Cost Center Total 283,313 391,027 12.06 12.06
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
VIDEO PRODUCER00014370 M3J6 52,128 53,692 1.000 52,128 53,692 1.00 1.00
Greene,Grantscott Enolis 52,128 53,692 1.00 1.00 L
ASST, ATHLETICS01003048 F1R4 35,001 36,400 1.000 35,001 36,400 1.00 1.00
Anderson,Whitney 35,001 36,400 1.00 1.00 L
SPEC, VIDEOGRAPHY01010199 M3J5 40,000 40,000 1.000 40,000 40,000 1.00 1.00
Hubel,Laura Elaine 40,000 40,000 1.00 1.00
Position Budget Total 127,129 130,092 3.00 3.00
783
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0597 NA (17705) FACILITY & OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 82,075 79,034B5009 L3-MAINTENANCE AND O 841,257 635,054B5038 L3-S&W, EXEMPT STAFF 170,424 113,4453 1.00 1.00
Professional and Adm 3 170,424 113,445 1.00 1.00B5039 L3-S&W, NON EXEMPT S 48,574 69,9641 5.00 5.00
Classified 1 48,574 69,964 5.00 5.00B5040 L3-S&W, STUDENT EMPL 84,983 56,2500 1.06 1.06
Student Worker (Wage 0 84,983 56,250 1.06 1.06B5066 L3-TRAVEL AND BUSINE 5,000 0
Expenditure Total 1,232,313 953,747 7.06 7.06Payroll Total 4 303,981 239,659 7.06 7.06Cost Center Total 1,232,313 953,747 7.06 7.06
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR, ASST00103250 F1H4 45,000 46,800 1.000 45,000 46,800 1.00 1.00
Villavasso Jr,Alan P 45,000 46,800 1.00 1.00 L
MAINTENANCE MECHANIC 201005573 L3N7 38,482 39,651 1.000 38,482 39,651 1.00 1.00
Dane,Thomas P 38,482 39,651 1.00 1.00 L
COORD, ADMINISTRATIVE01006525 D2R6 53,040 0 0.000 53,040 0 1.00 0.00
Morin,Elizabeth F 53,040 0 1.00 0.00
COORD, ATHLETIC OPS/EVENT MGT01007578 F1V8 30,000 30,900 1.000 30,000 30,900 1.00 1.00
Jackson,Bradley R 30,000 30,900 1.00 1.00 L
COORD, ATHLETIC OPS/EVENT MGT01008220 F1V8 40,000 41,600 1.000 40,000 41,600 1.00 1.00
McDonald,Jeremy 40,000 41,600 1.00 1.00 L
Position Budget Total 206,522 158,951 5.00 4.00
784
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0598 NA (17706) ATH MARKET & PRO INC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -940,000 -1,425,000
Revenue Total -940,000 -1,425,000B5007 L3 - FRINGE BENEFITS 36,253 44,604B5009 L3-MAINTENANCE AND O 116,223 327,688B5038 L3-S&W, EXEMPT STAFF 115,000 150,8004 3.00 3.00
Professional and Adm 4 115,000 150,800 3.00 3.00B5039 L3-S&W, NON EXEMPT S 26,497 26,4971 0.50 0.50
Classified 1 26,497 26,497 0.50 0.50B5040 L3-S&W, STUDENT EMPL 0 14,4000 1.06 1.06
Student Worker (Wage 0 0 14,400 1.06 1.06B5066 L3-TRAVEL AND BUSINE 5,000 0
Expenditure Total 298,973 563,989 4.56 4.56Payroll Total 5 141,497 191,697 4.56 4.56Cost Center Total -641,027 -861,011 4.56 4.56
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 100014406 D4F6 26,497 27,040 1.000 26,497 27,040 1.00 1.00
Lewis,Shelley M 26,497 27,040 1.00 1.00 L
ATHLETIC DIR, ASST, MKTG/SALES01001981 F1H7 68,000 68,000 1.000 68,000 68,000 1.00 1.00
Stewart,Robert 68,000 68,000 1.00 1.00
COORD, MARKETING01009521 S3H5 30,000 30,900 1.000 30,000 30,900 1.00 1.00
Wiley,Brice D 30,000 30,900 1.00 1.00 L
COORD, MARKETING01009522 S3H5 30,000 30,900 1.000 30,000 30,900 1.00 1.00
Brungardt,Gregory R 30,000 30,900 1.00 1.00 L
COORD, MARKETING01009759 S3H5 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Teykl,Tory Jana 30,000 30,000 1.00 1.00
Position Budget Total 184,497 186,840 5.00 5.00
785
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0599 NA (17803) SWIMMING AND DIVING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 39,037 41,999B5009 L3-MAINTENANCE AND O 39,293 94,546B5038 L3-S&W, EXEMPT STAFF 144,580 155,5503 3.00 3.00
Professional and Adm 3 144,580 155,550 3.00 3.00B5066 L3-TRAVEL AND BUSINE 51,145 102,437B5067 L3-SCHOLARSHIPS AND 333,664 278,664
Expenditure Total 607,719 673,196 3.00 3.00Payroll Total 3 144,580 155,550 3.00 3.00Cost Center Total 607,719 673,196 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014418 2460 60,000 61,800 1.000 60,000 61,800 1.00 1.00
Taylor,Mark J 60,000 61,800 1.00 1.00 L
ASST COACH 00014419 2780 45,260 45,260 1.000 45,260 45,260 1.00 1.00
Figueiredo,Jane 45,260 45,260 1.00 1.00
ASST COACH01006301 2780 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Lewis,Jaime L 30,000 30,000 1.00 1.00
Position Budget Total 135,260 137,060 3.00 3.00
786
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0600 NA (17805) ATH WOMENS TRACK
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -49,000 -9,725
Revenue Total -49,000 -9,725B5007 L3 - FRINGE BENEFITS 37,870 41,706B5009 L3-MAINTENANCE AND O 117,213 234,763B5038 L3-S&W, EXEMPT STAFF 140,259 154,4655 2.50 2.50
Professional and Adm 5 140,259 154,465 2.50 2.50B5066 L3-TRAVEL AND BUSINE 124,547 257,899B5067 L3-SCHOLARSHIPS AND 428,909 394,378
Expenditure Total 848,798 1,083,211 2.50 2.50Payroll Total 5 140,259 154,465 2.50 2.50Cost Center Total 799,798 1,073,486 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST COACH00014389 2780 18,720 18,720 0.500 37,440 37,440 1.00 1.00
3056-H0002-I0593-NA 18,720 18,720 0.500Turner,James R 37,440 37,440 1.00 1.00
ASSOC COACH 00014402 2750 25,847 25,847 0.500 51,694 51,694 1.00 1.00
3056-H0002-I0593-NA 25,847 25,847 0.500Tellez,Kyle T 51,694 51,694 1.00 1.00
HEAD COACH 00014420 2460 52,500 52,500 0.500 105,000 105,000 1.00 1.00
3056-H0002-I0593-NA 52,500 52,500 0.500Burrell,Leroy Russel 105,000 105,000 1.00 1.00
ASST COACH 00014494 2780 23,768 23,768 0.500 47,535 47,535 1.00 1.00
3056-H0002-I0593-NA 23,768 23,768 0.500Blackburn,William M 47,535 47,535 1.00 1.00
ASST COACH01004565 2780 16,224 16,224 0.500 32,448 32,448 1.00 1.00
3056-H0002-I0593-NA 16,224 16,224 0.500Heard,Floyd 32,448 32,448 1.00 1.00
Position Budget Total 137,059 137,059 5.00 5.00
787
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0601 NA (17585) ATH TICKET OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 43,883 52,841B5009 L3-MAINTENANCE AND O 83,796 126,057B5038 L3-S&W, EXEMPT STAFF 141,129 152,9152 4.00 4.00
Professional and Adm 2 141,129 152,915 4.00 4.00B5040 L3-S&W, STUDENT EMPL 21,400 42,7920 1.06 1.06
Student Worker (Wage 0 21,400 42,792 1.06 1.06B5066 L3-TRAVEL AND BUSINE 5,000 0
Expenditure Total 295,208 374,605 5.06 5.06Payroll Total 2 162,529 195,707 5.06 5.06Cost Center Total 295,208 374,605 5.06 5.06
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR, ASST, TICKET OPS00014404 F1H8 64,510 70,000 1.000 64,510 70,000 1.00 1.00
Rea,Michael 64,510 70,000 1.00 1.00 L
COORD, ATHLETIC TICKET OFFICE00014441 F1N4 43,524 50,000 1.000 43,524 50,000 1.00 1.00
Marshall,Keith John 43,524 50,000 1.00 1.00 L
Position Budget Total 108,034 120,000 2.00 2.00
788
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0602 NA (17709) ATH WOMENS BASKETB INC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -36,000 -28,130
Revenue Total -36,000 -28,130B5007 L3 - FRINGE BENEFITS 107,961 106,548B5009 L3-MAINTENANCE AND O 236,192 186,059B5038 L3-S&W, EXEMPT STAFF 366,020 454,9526 5.00 5.00
Professional and Adm 6 366,020 454,952 5.00 5.00B5039 L3-S&W, NON EXEMPT S 33,836 36,3101 0.00 0.00
Classified 1 33,836 36,310 0.00 0.00B5066 L3-TRAVEL AND BUSINE 175,400 276,231B5067 L3-SCHOLARSHIPS AND 366,651 294,864
Expenditure Total 1,286,060 1,354,964 5.00 5.00Payroll Total 7 399,856 491,262 5.00 5.00Cost Center Total 1,250,060 1,326,834 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014429 2460 160,000 160,000 1.000 160,000 160,000 1.00 1.00
Buchanan,Todd 160,000 160,000 1.00 1.00
ASST COACH 00014430 2780 49,000 49,000 1.000 49,000 49,000 1.00 1.00
Cummings,Nefertari 49,000 49,000 1.00 1.00
ASST COACH 00107368 2780 54,475 54,475 1.000 54,475 54,475 1.00 1.00
Scott,Lonnie W 54,475 54,475 1.00 1.00
SECRETARY 201001706 D4F5 34,452 35,496 1.000 34,452 35,496 1.00 1.00
Harper,Karon 34,452 35,496 1.00 1.00 L
COORD, PROGRAM01007732 E9C9 30,000 32,000 1.000 30,000 32,000 1.00 1.00
Gupton,Tiffanie R 30,000 32,000 1.00 1.00 L
ASST COACH01008953 2780 44,100 44,100 1.000 44,100 44,100 1.00 1.00
Justice,Ravon 44,100 44,100 1.00 1.00
DIR, ATHLETIC OPERATIONS01010688 F1D5 40,000 40,000 1.000 40,000 40,000 1.00 1.00
Laverentz,Russell 40,000 40,000 1.00 1.00
Position Budget Total 412,027 415,071 7.00 7.00
789
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0603 NA (17804) ATH WOMENS TENNIS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 20,576 24,691B5009 L3-MAINTENANCE AND O 33,314 40,242B5038 L3-S&W, EXEMPT STAFF 85,734 91,4502 2.00 2.00
Professional and Adm 2 85,734 91,450 2.00 2.00B5066 L3-TRAVEL AND BUSINE 36,289 50,217B5067 L3-SCHOLARSHIPS AND 174,578 172,230
Expenditure Total 350,491 378,830 2.00 2.00Payroll Total 2 85,734 91,450 2.00 2.00Cost Center Total 350,491 378,830 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014435 2460 51,010 52,540 1.000 51,010 52,540 1.00 1.00
Severance,John D 51,010 52,540 1.00 1.00 L
ASST COACH 00108061 2780 30,000 30,900 1.000 30,000 30,900 1.00 1.00
Keene,Joanne 30,000 30,900 1.00 1.00 L
Position Budget Total 81,010 83,440 2.00 2.00
790
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0604 NA (17806) ATH VOLLEYBALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -12,000 -11,775
Revenue Total -12,000 -11,775B5007 L3 - FRINGE BENEFITS 42,282 43,339B5009 L3-MAINTENANCE AND O 43,459 115,968B5038 L3-S&W, EXEMPT STAFF 156,602 160,5163 3.00 3.00
Professional and Adm 3 156,602 160,516 3.00 3.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00B5066 L3-TRAVEL AND BUSINE 63,003 117,486B5067 L3-SCHOLARSHIPS AND 271,700 250,246
Expenditure Total 577,046 687,555 4.00 4.00Payroll Total 3 156,602 160,516 4.00 4.00Cost Center Total 565,046 675,780 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD COACH 00014437 2460 75,000 75,000 1.000 75,000 75,000 1.00 1.00
Alvey,Molly 75,000 75,000 1.00 1.00
ASST COACH 00014438 2780 38,496 38,496 1.000 38,496 38,496 1.00 1.00
Miller,Nicole A 38,496 38,496 1.00 1.00
ASST COACH 00103607 2780 33,500 33,500 1.000 33,500 33,500 1.00 1.00
Dunens,Karlis R 33,500 33,500 1.00 1.00
Position Budget Total 146,996 146,996 3.00 3.00
791
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0605 NA (17725) ATH MEDIA REL INC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -4,000 -2,900
Revenue Total -4,000 -2,900B5007 L3 - FRINGE BENEFITS 56,761 66,439B5009 L3-MAINTENANCE AND O 93,727 215,368B5038 L3-S&W, EXEMPT STAFF 180,793 216,2482 5.00 5.00
Professional and Adm 2 180,793 216,248 5.00 5.00B5039 L3-S&W, NON EXEMPT S 29,433 00 1.00 1.00
Classified 0 29,433 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 0 00 1.01 1.01
Student Worker (Wage 0 0 0 1.01 1.01B5066 L3-TRAVEL AND BUSINE 5,000 0
Expenditure Total 365,714 498,055 7.01 7.01Payroll Total 2 210,226 216,248 7.01 7.01Cost Center Total 361,714 495,155 7.01 7.01
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, SPORTS INFORMATION00014442 F1P4 30,161 31,066 1.000 30,161 31,066 1.00 1.00
Zarda,Jamie Christine 30,161 31,066 1.00 1.00 L
OFFICE ASST 200014443 D4H7 29,065 0 0.000 29,065 0 1.00 0.00
Botero,Carolina 29,065 0 1.00 0.00
GRAPHICS DESIGNER 200014476 M3K7 36,501 0 0.000 36,501 0 1.00 0.00
Quisenberry,Adam K 36,501 0 1.00 0.00
ATHLETIC DIR, ASSOC00106947 F1F8 63,454 0 0.000 63,454 0 1.00 0.00
Burkhalter,David Christopher 63,454 0 1.00 0.00
DIR, SPORTS INFORMATION01008886 F1P3 43,000 44,290 1.000 43,000 44,290 1.00 1.00
Conrad,Jeffrey 43,000 44,290 1.00 1.00 L
Position Budget Total 202,181 75,356 5.00 2.00
792
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0606 NA (13925) STRENGTH AND CONDITIONING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 77,996 83,240B5009 L3-MAINTENANCE AND O 17,425 52,215B5038 L3-S&W, EXEMPT STAFF 288,874 308,2974 4.00 4.00
Professional and Adm 4 288,874 308,297 4.00 4.00Expenditure Total 384,295 443,752 4.00 4.00Payroll Total 4 288,874 308,297 4.00 4.00Cost Center Total 384,295 443,752 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COACH 00014447 2760 160,000 160,000 1.000 160,000 160,000 1.00 1.00
Jackson Jr,Larry 160,000 160,000 1.00 1.00
ASST STRENGTH COACH 00014448 2782 30,996 31,926 1.000 30,996 31,926 1.00 1.00
James,Algernon 30,996 31,926 1.00 1.00 L
ASST STRENGTH COACH 00105254 2782 39,548 40,734 1.000 39,548 40,734 1.00 1.00
Jones II,Robert Dale 39,548 40,734 1.00 1.00 L
ASST STRENGTH COACH01003049 2782 53,126 54,720 1.000 53,126 54,720 1.00 1.00
Dennis,Chad Alan 53,126 54,720 1.00 1.00 L
Position Budget Total 283,670 287,380 4.00 4.00
793
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0607 NA (17726) SPORTS PROGRAM ADMN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 31,726 20,767B5009 L3-MAINTENANCE AND O 8,694 16,061B5038 L3-S&W, EXEMPT STAFF 78,913 81,0711 1.00 1.00
Professional and Adm 1 78,913 81,071 1.00 1.00B5039 L3-S&W, NON EXEMPT S 38,593 39,9051 1.00 1.00
Classified 1 38,593 39,905 1.00 1.00B5066 L3-TRAVEL AND BUSINE 5,000 0
Expenditure Total 162,926 157,804 2.00 2.00Payroll Total 2 117,506 120,976 2.00 2.00Cost Center Total 162,926 157,804 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR, ASSOC00014390 F1F8 71,953 71,953 1.000 71,953 71,953 1.00 1.00
Chizer,DeJuena M 71,953 71,953 1.00 1.00
SECRETARY 200014405 D4F5 35,851 36,582 1.000 35,851 36,582 1.00 1.00
Kadura,Triney L 35,851 36,582 1.00 1.00 L
Position Budget Total 107,804 108,535 2.00 2.00
794
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0608 NA (12140) ATH TRAINING AND MED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 77,903 85,447B5009 L3-MAINTENANCE AND O 427,085 190,052B5038 L3-S&W, EXEMPT STAFF 226,927 294,1903 3.00 3.00
Professional and Adm 3 226,927 294,190 3.00 3.00B5040 L3-S&W, STUDENT EMPL 61,600 22,2800 3.00 3.00
Student Worker (Wage 0 61,600 22,280 3.00 3.00B5066 L3-TRAVEL AND BUSINE 8,000 0
Expenditure Total 801,515 591,969 6.00 6.00Payroll Total 3 288,527 316,470 6.00 6.00Cost Center Total 801,515 591,969 6.00 6.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HEAD TRAINER 00014450 2770 108,474 113,898 1.000 108,474 113,898 1.00 1.00
O'Shea,Micheal E 108,474 113,898 1.00 1.00 L
ASSOC TRAINER 00014451 2064 69,555 73,033 1.000 69,555 73,033 1.00 1.00
Houston,John D 69,555 73,033 1.00 1.00 L
ASST TRAINER01010755 2450 38,000 38,000 1.000 38,000 38,000 1.00 1.00
Mahaffey,Max Travis 38,000 38,000 1.00 1.00
Position Budget Total 216,029 224,931 3.00 3.00
795
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0609 NA (17727) ATH COMPLIANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 52,553 53,730B5009 L3-MAINTENANCE AND O 17,638 20,964B5038 L3-S&W, EXEMPT STAFF 191,177 197,1033 3.00 3.00
Professional and Adm 3 191,177 197,103 3.00 3.00B5039 L3-S&W, NON EXEMPT S 19,036 18,6211 0.51 0.51
Classified 1 19,036 18,621 0.51 0.51B5066 L3-TRAVEL AND BUSINE 3,000 0
Expenditure Total 283,404 290,418 3.51 3.51Payroll Total 4 210,213 215,724 3.51 3.51Cost Center Total 283,404 290,418 3.51 3.51
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR, ASSOC00014394 F1F8 64,204 64,204 1.000 64,204 64,204 1.00 1.00
Meagher,Thomas 64,204 64,204 1.00 1.00
ATHLETIC DIR, ASSOC00014456 F1F8 90,975 90,975 1.000 90,975 90,975 1.00 1.00
Fite,Kevin R 90,975 90,975 1.00 1.00
EXEC SECRETARY00109657 D4F2 17,905 18,438 0.500 35,810 36,875 1.00 1.00
3056-H0002-I0621-NA 17,905 18,438 0.500Acevedo,Fatima D 35,810 36,875 1.00 1.00 L
COORD, ATHLETIC COMPLIANCE01008309 F1V6 34,320 40,000 1.000 34,320 40,000 1.00 1.00
Moinuddin,Syed Taha 34,320 40,000 1.00 1.00 L
Position Budget Total 207,404 213,617 4.00 4.00
796
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0610 NA (17578) ATH INTERNAL ADMIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4026 ENDOWMENT INCOME DIS -2,308,000 0B4031 AMONG FUNDS-NON-MAND -3,720,422 -3,720,422B4035 FUND BALANCE -5,047,632 -10,945,964
Revenue Total -11,076,054 -14,666,386Cost Center Total -11,076,054 -14,666,386
797
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0619 NA (17807) ATH BUSINESS OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 58,461 65,184B5009 L3-MAINTENANCE AND O 21,661 28,728B5038 L3-S&W, EXEMPT STAFF 205,076 175,3842 4.00 4.00
Professional and Adm 2 205,076 175,384 4.00 4.00B5039 L3-S&W, NON EXEMPT S 34,854 66,0372 0.00 0.00
Classified 2 34,854 66,037 0.00 0.00B5040 L3-S&W, STUDENT EMPL 14,250 00 0.00 0.00
Student Worker (Wage 0 14,250 0 0.00 0.00B5066 L3-TRAVEL AND BUSINE 3,000 0
Expenditure Total 337,302 335,333 4.00 4.00Payroll Total 4 254,180 241,421 4.00 4.00Cost Center Total 337,302 335,333 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADMNSTR, BUSINESS,ASST-FINANCE00014463 D2K6 50,651 52,171 1.000 50,651 52,171 1.00 1.00
House,Sharon Rena 50,651 52,171 1.00 1.00 L
ATHLETIC DIR, ASST, BUS SVCS00014466 F1H6 71,020 71,020 1.000 71,020 71,020 1.00 1.00
Christophe,Mathilda Ann 71,020 71,020 1.00 1.00
COORD, OFFICE01008584 D4H4 33,784 34,807 1.000 33,784 34,807 1.00 1.00
Zamora-Loa,Olga 33,784 34,807 1.00 1.00 L
COORD, OFFICE01010249 D4H4 30,109 30,109 1.000 30,109 30,109 1.00 1.00
Ladzekpo,Zewuze K 30,109 30,109 1.00 1.00
Position Budget Total 185,564 188,107 4.00 4.00
798
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0620 NA (17808) ATH DIRECTORS OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 192,390 188,029B5009 L3-MAINTENANCE AND O 342,968 598,080B5038 L3-S&W, EXEMPT STAFF 712,554 696,4055 4.00 4.00
Professional and Adm 5 712,554 696,405 4.00 4.00B5040 L3-S&W, STUDENT EMPL 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00B5066 L3-TRAVEL AND BUSINE 30,000 50,000
Expenditure Total 1,277,912 1,532,514 5.00 5.00Payroll Total 5 712,554 696,405 5.00 5.00Cost Center Total 1,277,912 1,532,514 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ATHLETIC DIR 00014472 0380 350,001 350,001 1.000 350,001 350,001 1.00 1.00
Rhoades IV,Mack B 350,001 350,001 1.00 1.00
ASST, ADMINISTRATIVE, EXEC00107485 D5H4 51,237 52,774 1.000 51,237 52,774 1.00 1.00
Stone,Barbara B 51,237 52,774 1.00 1.00 L
ASST, ADMINISTRATIVE01003083 D5H8 40,001 41,201 1.000 40,001 41,201 1.00 1.00
Zamora,Irma 40,001 41,201 1.00 1.00 L
ATH DIR EXTERNAL REL, SR ASSOC01010180 F1F4 147,201 147,201 1.000 147,201 147,201 1.00 1.00
Dunn,Darren 147,201 147,201 1.00 1.00
ATHLETIC DIR, ASSOC01010634 F1F8 0 52,500 0.750 70,000 70,000 1.00 1.00
3056-H0002-I0595-NA 70,000 17,500 0.250Dickey,Jeramiah 70,000 70,000 1.00 1.00
Position Budget Total 588,440 643,677 5.00 5.00
799
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0621 NA (17809) ATH STUDENT SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 100,237 134,328B5009 L3-MAINTENANCE AND O 32,147 46,126B5038 L3-S&W, EXEMPT STAFF 353,080 413,8887 6.00 6.00
Professional and Adm 7 353,080 413,888 6.00 6.00B5039 L3-S&W, NON EXEMPT S 18,436 18,6211 0.51 0.51
Classified 1 18,436 18,621 0.51 0.51B5040 L3-S&W, STUDENT EMPL 29,429 65,0030 2.06 2.06
Student Worker (Wage 0 29,429 65,003 2.06 2.06B5066 L3-TRAVEL AND BUSINE 3,000 0
Expenditure Total 536,329 677,966 8.57 8.57Payroll Total 8 400,945 497,512 8.57 8.57Cost Center Total 536,329 677,966 8.57 8.57
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACADEMIC 300014457 J3G6 57,052 59,905 1.000 57,052 59,905 1.00 1.00
Wiggins,Gretchen F 57,052 59,905 1.00 1.00 L
ATHLETIC DIR, ASSOC00014482 F1F8 69,960 75,004 1.000 69,960 75,004 1.00 1.00
Peden,Maria T 69,960 75,004 1.00 1.00 L
ADVISOR, ACADEMIC 100014486 J3H8 45,233 46,590 1.000 45,233 46,590 1.00 1.00
Richardson,Michael D 45,233 46,590 1.00 1.00 L
ADVISOR, ACADEMIC 200105260 J3H7 41,001 42,231 1.000 41,001 42,231 1.00 1.00
Lewis,Lateki 41,001 42,231 1.00 1.00 L
EXEC SECRETARY00109657 D4F2 17,905 18,438 0.500 35,810 36,875 1.00 1.00
3056-H0002-I0609-NA 17,905 18,438 0.500Acevedo,Fatima D 35,810 36,875 1.00 1.00 L
ADVISOR, ACADEMIC 201004078 J3H7 41,501 43,576 1.000 41,501 43,576 1.00 1.00
Selzer,Lori Michele 41,501 43,576 1.00 1.00 L
INTERN, ATHLETIC01004568 2790 25,460 0 0.000 25,460 0 1.00 0.00
Barganier,Jaron 25,460 0 1.00 0.00
ADVISOR, ACADEMIC 201006433 J3H7 36,958 38,067 1.000 36,958 38,067 1.00 1.00
Gore Laird,Helen Marie 36,958 38,067 1.00 1.00 L
COORD, PROGRAM01006710 E9C9 27,040 27,851 1.000 27,040 27,851 1.00 1.00
Rodriguez,Blanca Eve 27,040 27,851 1.00 1.00 L
Position Budget Total 362,110 351,662 9.00 8.00
800
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0664 NA (34165) ATH GIFT SHOP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -325,000 -30,000
Revenue Total -325,000 -30,000B5007 L3 - FRINGE BENEFITS 21,109 17,576B5009 L3-MAINTENANCE AND O 128,992 0B5038 L3-S&W, EXEMPT STAFF 44,336 44,3360 3.00 3.00
Professional and Adm 0 44,336 44,336 3.00 3.00B5039 L3-S&W, NON EXEMPT S 30,100 2,2440 0.00 0.00
Classified 0 30,100 2,244 0.00 0.00B5040 L3-S&W, STUDENT EMPL 10,000 00 0.00 0.00
Student Worker (Wage 0 10,000 0 0.00 0.00B5066 L3-TRAVEL AND BUSINE 5,000 0
Expenditure Total 239,537 64,156 3.00 3.00Payroll Total 0 84,436 46,580 3.00 3.00Cost Center Total -85,463 34,156 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DATA ENTRY OPERATOR 101010287 D4J8 18,103 0 0.000 18,103 0 1.00 0.00
Tidmore,David L 18,103 0 1.00 0.00
Position Budget Total 18,103 0 1.00 0.00
801
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0736 NA (30920) CAP OUTLAY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 22,960 2,212
Expenditure Total 22,960 2,212Cost Center Total 22,960 2,212
802
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0737 NA (30922) INFO TECH
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 20,722 16,666B5009 L3-MAINTENANCE AND O 24,926 235,658B5038 L3-S&W, EXEMPT STAFF 59,139 85,1361 1.00 1.00
Professional and Adm 1 59,139 85,136 1.00 1.00B5040 L3-S&W, STUDENT EMPL 23,750 23,7000 0.03 0.03
Student Worker (Wage 0 23,750 23,700 0.03 0.03B5066 L3-TRAVEL AND BUSINE 3,000 0
Expenditure Total 131,537 361,160 1.03 1.03Payroll Total 1 82,889 108,836 1.03 1.03Cost Center Total 131,537 361,160 1.03 1.03
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, MICROSYSTEMS 200014465 N6H7 58,890 60,657 1.000 58,890 60,657 1.00 1.00
Beatty,Steven Ray 58,890 60,657 1.00 1.00 L
Position Budget Total 58,890 60,657 1.00 1.00
803
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0738 NA (30924) UTILITIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 1,678,174 1,455,000
Expenditure Total 1,678,174 1,455,000Cost Center Total 1,678,174 1,455,000
804
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0739 NA (30926) BUILDING MAINT FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 283,533 837,745
Expenditure Total 283,533 837,745Cost Center Total 283,533 837,745
805
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0740 NA (30928) ANNUAL CONT FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 743,638 0
Expenditure Total 743,638 0Cost Center Total 743,638 0
806
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I0742 NA (31331) OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 373,728B5038 L3-S&W, EXEMPT STAFF 0 00 4.00 4.00
Professional and Adm 0 0 0 4.00 4.00B5040 L3-S&W, STUDENT EMPL 0 00 0.06 0.06
Student Worker (Wage 0 0 0 0.06 0.06Expenditure Total 0 373,728 4.06 4.06Payroll Total 0 0 0 4.06 4.06Cost Center Total 0 373,728 4.06 4.06
807
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I3491 NA (42565) NCAA/CUSA NON PRG SPECIFIC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -711,760 -868,397
Revenue Total -711,760 -868,397Cost Center Total -711,760 -868,397
808
University of HoustonINTERCOLLEGIATE ATHLETICS
Fiscal Year 20113056 H0002 I3492 NA (42577) COUGAR PRIDE ENDOW
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -2,513,956 -2,808,287
Revenue Total -2,513,956 -2,808,287Cost Center Total -2,513,956 -2,808,287
809
University of Houston
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810
University of Houston
PARKING AND TRANSPORTATION
811
University of HoustonCost Center Summary of PARKING AND TRANSPORTATION
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3056 H0178 I0375 NA (17741) PARKING OPERATIONS 0 235,186 166,834 77,578 479,5983056 H0178 I2609 NA (44724) EAST GARAGE 0 0 0 0 03056 H0178 I3483 NA (38215) WELCOME CENTER GARAGE 0 0 108,910 0 108,9103056 H0178 I3485 NA (40461) DEBT SERVICE GARAGE 0 0 0 0 0EXPENDITURE TOTAL 0 235,186 275,744 77,578 588,508
812
University of HoustonCost Center Summary of PARKING AND TRANSPORTATION
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PARKING OPERATIONS 479,598 119,355 0 0 2,146,633 915,000 3,660,586EAST GARAGE 0 0 0 0 500,000 0 500,000WELCOME CENTER GARAGE 108,910 11,260 0 0 500,000 0 620,170DEBT SERVICE GARAGE 0 0 0 0 3,074,852 0 3,074,852EXPENDITURE TOTAL 588,508 130,615 0 0 6,221,485 915,000 7,855,608
813
University of Houston
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814
University of HoustonPARKING AND TRANSPORTATION
Fiscal Year 20113056 H0178 I0375 NA (17741) PARKING OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -6,901,118 -7,241,135B4035 FUND BALANCE 0 290,144
Revenue Total -6,901,118 -6,950,991B5007 L3 - FRINGE BENEFITS 123,350 119,355B5008 L3 - CAPITAL OUTLAY 15,000 915,000B5009 L3-MAINTENANCE AND O 3,214,545 2,146,633B5037 L3-S&W, GRADUATE ASS 11,544 11,5440 0.00 0.00
Student Worker (Wage 0 11,544 11,544 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 158,352 235,1863 3.00 3.00
Professional and Adm 3 158,352 235,186 3.00 3.00B5039 L3-S&W, NON EXEMPT S 204,606 166,8346 10.50 10.50
Classified 6 204,606 166,834 10.50 10.50B5040 L3-S&W, STUDENT EMPL 66,034 66,0340 4.55 4.55
Student Worker (Wage 0 66,034 66,034 4.55 4.55Expenditure Total 3,793,431 3,660,586 18.05 18.05Payroll Total 9 440,536 479,598 18.05 18.05Cost Center Total -3,107,687 -3,290,405 18.05 18.05
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, OFFICE00014731 D4H4 37,939 38,774 1.000 37,939 38,774 1.00 1.00
Cannon,Thelma G 37,939 38,774 1.00 1.00 L
ASST, FINANCIAL 100014733 D6X8 31,926 32,657 1.000 31,926 32,657 1.00 1.00
Salazar,Esperanza V 31,926 32,657 1.00 1.00 L
CUSTOMER SERVICE REP 100014735 D9E4 24,514 25,057 1.000 24,514 25,057 1.00 1.00
Wiggins,Tracy A 24,514 25,057 1.00 1.00 L
AUXILIARY CUSTOMER SERVICE REP00014736 D9E6 25,516 26,289 1.000 25,516 26,289 1.00 1.00
Stewart,Janicee M 25,516 26,289 1.00 1.00 L
DIR, PARKING & TRANSPORTATION00014739 M5D4 66,167 68,667 1.000 66,167 68,667 1.00 1.00
Browand,Robert J 66,167 68,667 1.00 1.00 L
ASST DIR, PARKING TECHNOLOGY00014741 M5E6 61,047 62,054 1.000 61,047 62,054 1.00 1.00
Ramirez,Fidel G 61,047 62,054 1.00 1.00 L
CUSTOMER SERVICE REP 100100944 D9E4 23,511 24,033 1.000 23,511 24,033 1.00 1.00
Robinson,Gussie L 23,511 24,033 1.00 1.00 L
COORD, PROGRAM00109234 E9C9 31,138 32,041 1.000 31,138 32,041 1.00 1.00
Steber,Linda A 31,138 32,041 1.00 1.00 L
CUSTOMER SERVICE REP 101008628 D9E4 23,428 23,992 1.000 23,428 23,992 1.00 1.00
Jones,La'Tasha 23,428 23,992 1.00 1.00 L
Position Budget Total 325,186 333,564 9.00 9.00
815
University of HoustonPARKING AND TRANSPORTATION
Fiscal Year 20113056 H0178 I2609 NA (44724) EAST GARAGE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -322,566 -742,903
Revenue Total -322,566 -742,903B5009 L3-MAINTENANCE AND O 210,000 500,000
Expenditure Total 210,000 500,000Cost Center Total -112,566 -242,903
816
University of HoustonPARKING AND TRANSPORTATION
Fiscal Year 20113056 H0178 I3483 NA (38215) WELCOME CENTER GARAGE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -861,506 -998,481B4035 FUND BALANCE -203,578 0
Revenue Total -1,065,084 -998,481B5007 L3 - FRINGE BENEFITS 24,748 11,260B5009 L3-MAINTENANCE AND O 457,932 500,000B5039 L3-S&W, NON EXEMPT S 88,386 108,9102 2.50 2.50
Classified 2 88,386 108,910 2.50 2.50Expenditure Total 571,066 620,170 2.50 2.50Payroll Total 2 88,386 108,910 2.50 2.50Cost Center Total -494,018 -378,311 2.50 2.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTOMER SERVICE REP 100014734 D9E4 24,221 24,743 1.000 24,221 24,743 1.00 1.00
Anderson,Tina L 24,221 24,743 1.00 1.00 L
JOURNEY ELECTRICIAN00105256 L2H6 36,206 0 0.000 36,206 37,668 1.00 1.00
2060-H0185-F1102-NA 0 18,834 0.5003056-H0190-G0733-NA 0 18,834 0.500Gonyea,Ronald R 36,206 37,668 1.00 1.00 L
GROUNDSKEEPER 101006840 L7G8 16,997 0 0.000 16,997 17,435 1.00 1.00
1026-H0188-G0237-NA 0 17,435 1.000Villagomez,Juan 16,997 17,435 1.00 1.00 L
CUSTOMER SERVICE REP 101006856 D9E4 10,962 11,233 1.000 10,962 11,233 0.50 0.50
Morrison,Danielle S 10,962 11,233 0.50 0.50 L
Position Budget Total 88,386 35,976 3.50 3.50
817
University of HoustonPARKING AND TRANSPORTATION
Fiscal Year 20113056 H0178 I3485 NA (40461) DEBT SERVICE GARAGE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 2,877,504 3,074,852
Expenditure Total 2,877,504 3,074,852Cost Center Total 2,877,504 3,074,852
818
University of Houston
ADMINISTRATIVE SERVICES
819
University of HoustonCost Center Summary of ADMINISTRATIVE SERVICES
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3056 H0169 I0380 NA (31761) POLICE OPERATING 0 48,444 428,113 5,000 481,5573056 H0171 I0340 NA (17734) AS-COPY CENTER OP 0 0 0 0 03056 H0171 I0392 NA (44060) CALHOUN LOFTS RENT PAYMENTS 0 0 0 0 03056 H0171 I0400 NA (17845) AUXILIARY 0 667,845 0 25,000 692,8453056 H0171 I0441 NA (13920) VENDING COMMISSION 0 0 0 0 03056 H0171 I0459 NA (17561) BOOKSTORE COMMISSION 0 0 0 0 03056 H0171 I0661 NA (17541) EXEC DIR PROC/AUX SV 0 0 0 0 03056 H0171 I0744 NA (32021) FOOD SERVICE COMMISSION 0 0 0 0 03056 H0171 I0782 NA (44647) WELCOME CENTER TENANT RENT P 0 0 0 0 03056 H0171 I0824 NA (41469) AUXILIARY RESERVE 0 0 0 0 03056 H0171 I0839 NA (46672) MARKETING 0 0 0 0 03056 H0171 I0840 NA (46688) SUSTAINABILITY 0 0 0 0 03056 H0180 I0770 NA (37597) PROMOTIONAL ITEMS 0 0 0 0 03056 H0188 I3486 NA (40358) HILTON AGREEMENT 0 0 50,991 0 50,9913056 H0191 I3488 NA (40360) ATHLETICS AGREEMENT 0 0 61,847 0 61,8473056 H0511 I2607 NA (43386) RESIDENTIAL MAINTENANCE 0 0 693,392 0 693,392EXPENDITURE TOTAL 0 716,289 1,234,343 30,000 1,980,632
820
University of HoustonCost Center Summary of ADMINISTRATIVE SERVICES
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total POLICE OPERATING 481,557 101,815 0 0 172,052 20,000 775,424AS-COPY CENTER OP 0 0 0 0 20,000 0 20,000CALHOUN LOFTS RENT PAYMENTS 0 0 0 0 100,000 0 100,000AUXILIARY 692,845 185,496 0 0 46,382 0 924,723VENDING COMMISSION 0 0 0 0 0 0 0BOOKSTORE COMMISSION 0 0 0 0 61,277 0 61,277EXEC DIR PROC/AUX SV 0 0 0 0 0 0 0FOOD SERVICE COMMISSION 0 0 0 0 955,916 0 955,916WELCOME CENTER TENANT RENT PMT 0 0 0 0 120,000 0 120,000AUXILIARY RESERVE 0 0 0 0 0 0 0MARKETING 0 0 0 0 15,000 0 15,000SUSTAINABILITY 0 0 0 0 15,000 0 15,000PROMOTIONAL ITEMS 0 0 0 0 25,000 0 25,000HILTON AGREEMENT 50,991 19,377 0 0 19,333 0 89,701ATHLETICS AGREEMENT 61,847 23,027 0 0 9,507 0 94,381RESIDENTIAL MAINTENANCE 693,392 243,000 0 0 166,814 0 1,103,206EXPENDITURE TOTAL 1,980,632 572,715 0 0 1,726,281 20,000 4,299,628
821
University of Houston
This Page Left Blank Intentionally
822
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0169 I0380 NA (31761) POLICE OPERATING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 1,000 1,0000 0.00 0.00
0 1,000 1,000 0.00 0.00B5007 L3 - FRINGE BENEFITS 101,815 101,815B5008 L3 - CAPITAL OUTLAY 20,000 20,000B5009 L3-MAINTENANCE AND O 170,552 170,552B5038 L3-S&W, EXEMPT STAFF 48,444 48,4441 1.00 1.00
Professional and Adm 1 48,444 48,444 1.00 1.00B5039 L3-S&W, NON EXEMPT S 428,113 428,11316 17.00 17.00
Classified 16 428,113 428,113 17.00 17.00B5040 L3-S&W, STUDENT EMPL 5,000 5,0000 0.00 0.00
Student Worker (Wage 0 5,000 5,000 0.00 0.00B5066 L3-TRAVEL AND BUSINE 500 500
Expenditure Total 775,424 775,424 18.00 18.00Payroll Total 17 482,557 482,557 18.00 18.00Cost Center Total 775,424 775,424 18.00 18.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100012992 D4H8 22,968 23,219 1.000 22,968 23,219 1.00 1.00
Carpenter,Stephanie R 22,968 23,219 1.00 1.00 L
MGR, PARKING ENFORCEMENT00014732 M5H1 48,444 51,351 1.000 48,444 51,351 1.00 1.00
Lozano,Paul 48,444 51,351 1.00 1.00 L
OFFICE ASST 100014737 D4H8 25,725 26,372 1.000 25,725 26,372 1.00 1.00
Green,Gayle E 25,725 26,372 1.00 1.00 L
ASST, PARKING ENFORCEMENT00014746 M5H8 22,071 0 0.000 22,071 0 1.00 0.00
Moore Jr,Rodric Lewis 22,071 0 1.00 0.00
ASST, PARKING ENFORCEMENT00014747 M5H8 22,071 22,697 1.000 22,071 22,697 1.00 1.00
Lavigne Jr,Forest 22,071 22,697 1.00 1.00 L
SPVR, PARKING ENFORCE/MAINT00014748 M5H2 40,194 41,322 1.000 40,194 41,322 1.00 1.00
Kennedy,Clifford G 40,194 41,322 1.00 1.00 L
ASST, PARKING ENFORCEMENT00014749 M5H8 23,637 23,637 1.000 23,637 23,637 1.00 1.00
Farciert,Abram 23,637 23,637 1.00 1.00
ASST, PARKING ENFORCEMENT,LEAD00014750 M5H4 29,274 29,775 1.000 29,274 29,775 1.00 1.00
Huntsberry,John S 29,274 29,775 1.00 1.00 L
ASST, PARKING ENFORCEMENT00014751 M5H8 22,614 22,927 1.000 22,614 22,927 1.00 1.00
Olvera,Juan 22,614 22,927 1.00 1.00 L
SPVR, PARKING ENFORCE/MAINT00014752 M5H2 34,473 35,454 1.000 34,473 35,454 1.00 1.00
Jackson,Angelar C 34,473 35,454 1.00 1.00 L
ASST, PARKING ENFORCEMENT00014753 M5H8 27,708 28,084 1.000 27,708 28,084 1.00 1.00
Rodriguez Jr,Willie Juan 27,708 28,084 1.00 1.00 L
ASST, PARKING ENFORCEMENT00102189 M5H8 22,071 22,071 1.000 22,071 22,071 1.00 1.00
Mitchell,Stephen 22,071 22,071 1.00 1.00
ASST, PARKING ENFORCEMENT00102190 M5H8 22,071 22,301 1.000 22,071 22,301 1.00 1.00
Stackhouse,Ashley Lajoy 22,071 22,301 1.00 1.00 L
823
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0169 I0380 NA (31761) POLICE OPERATING(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, PARKING ENFORCEMENT00102191 M5H8 22,071 22,301 1.000 22,071 22,301 1.00 1.00
Love,Danielle S 22,071 22,301 1.00 1.00 L
ASST, PARKING ENFORCEMENT01007390 M5H8 23,866 24,472 1.000 23,866 24,472 1.00 1.00
St Julien,Tomiko D 23,866 24,472 1.00 1.00 L
ASST, PARKING ENFORCEMENT01007391 M5H8 22,614 22,844 1.000 22,614 22,844 1.00 1.00
Epps Jr,Roger 22,614 22,844 1.00 1.00 L
ASST, PARKING ENFORCEMENT01007392 M5H8 22,071 22,363 1.000 22,071 22,363 1.00 1.00
Grant,Althea S 22,071 22,363 1.00 1.00 L
ASST, PARKING ENFORCEMENT01007393 M5H8 22,614 22,927 1.000 22,614 22,927 1.00 1.00
Sosa,Benjamin E 22,614 22,927 1.00 1.00 L
Position Budget Total 476,557 464,117 18.00 17.00
824
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0340 NA (17734) AS-COPY CENTER OP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -120,000 -120,000B4031 AMONG FUNDS-NON-MAND 51,606 100,000
Revenue Total -68,394 -20,000B5009 L3-MAINTENANCE AND O 68,394 20,000
Expenditure Total 68,394 20,000Cost Center Total 0 0
825
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0392 NA (44060) CALHOUN LOFTS RENT PAYMENTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -100,000
Revenue Total 0 -100,000B5009 L3-MAINTENANCE AND O 0 100,000
Expenditure Total 0 100,000Cost Center Total 0 0
826
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0400 NA (17845) AUXILIARY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -614,802 -924,723
Revenue Total -614,802 -924,723B5007 L3 - FRINGE BENEFITS 114,734 185,496B5009 L3-MAINTENANCE AND O 80,303 36,382B5037 L3-S&W, GRADUATE ASS 0 25,0000 0.00 0.00
Student Worker (Wage 0 0 25,000 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 342,865 667,84512 5.50 6.50
Professional and Adm 12 342,865 667,845 5.50 6.50B5039 L3-S&W, NON EXEMPT S 66,900 00 0.00 0.00
Classified 0 66,900 0 0.00 0.00B5066 L3-TRAVEL AND BUSINE 10,000 10,000
Expenditure Total 614,802 924,723 5.50 6.50Payroll Total 13 409,765 692,845 5.50 6.50Cost Center Total 0 0 5.50 6.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP, UNIVERSITY SERVICES00010432 0315 67,501 135,001 1.000 67,501 135,001 0.50 1.00
Messa,Emily Alice 135,001 135,001 1.00 1.00
COORD, FINANCIAL 200013043 D6X3 0 40,192 1.000 0 40,192 0.00 1.00
Sylvester,Diane Denise 39,021 40,192 1.00 1.00 L
MGR, MARKETING00013052 S3D6 48,658 51,091 1.000 48,658 51,091 1.00 1.00
Honey,Maria L 48,658 51,091 1.00 1.00 S
COORD, PROGRAM 100013057 E9C9 14,094 14,386 1.000 14,094 14,386 0.50 0.50
Wolfthal,Leah 14,094 14,386 0.50 0.50 L
DEVELOPER, WEB 100013148 N7G8 18,982 19,646 1.000 18,982 19,646 0.50 0.50
Iverson,Amy 18,982 19,646 0.50 0.50 L
MGR, AUXILIARY SERVICES00014280 D2S6 59,315 61,094 1.000 59,315 61,094 1.00 1.00
Day,Cora G 59,315 61,094 1.00 1.00 L
SPVR, AUXILLARY CUSTOMER SVCS00101896 D9E5 34,995 36,045 1.000 34,995 36,045 1.00 1.00
Guajardo,Rosario G 34,995 36,045 1.00 1.00 L
EXEC DIR, AUXILIARY SERVICES00105038 D9F4 45,000 94,200 1.000 45,000 94,200 0.50 1.00
Valdez,Esmeralda 90,000 94,200 1.00 1.00 L
DIR, COLL/DIV BUSINESS OPER00107450 D2D2 0 70,000 1.000 0 70,000 0.00 1.00
Wilson,TaShawna C 67,132 70,000 1.00 1.00 L
COORD, MARKETING01004003 S3H5 0 38,120 1.000 0 38,120 0.00 1.00
Crutchfield,Loraine B 36,654 38,120 1.00 1.00 L
SPEC, FOOD SAFETY01008633 M6G2 93,495 0 0.000 93,495 0 1.00 0.00
Rehman,Amer B 93,495 0 1.00 0.00
COORD, PROGRAM01009672 E9C9 30,000 31,500 1.000 30,000 31,500 1.00 1.00
Chin,Jonas R 30,000 31,500 1.00 1.00 L
APPLICATION DEVELOPER 401010116 N4G5 0 71,751 1.000 0 71,751 0.00 1.00
Cui,Yun 70,001 71,751 1.00 1.00 L
Position Budget Total 412,040 663,026 7.00 11.00
827
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0441 NA (13920) VENDING COMMISSION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -456,000 -456,000B4031 AMONG FUNDS-NON-MAND 405,159 456,000
Revenue Total -50,841 0B5009 L3-MAINTENANCE AND O 50,841 0
Expenditure Total 50,841 0Cost Center Total 0 0
828
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0459 NA (17561) BOOKSTORE COMMISSION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,460,000 -1,460,000B4031 AMONG FUNDS-NON-MAND 1,158,037 1,398,723
Revenue Total -301,963 -61,277B5009 L3-MAINTENANCE AND O 301,963 61,277
Expenditure Total 301,963 61,277Cost Center Total 0 0
829
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0661 NA (17541) EXEC DIR PROC/AUX SV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5038 L3-S&W, EXEMPT STAFF 0 00 1.00 0.00
Professional and Adm 0 0 0 1.00 0.00Expenditure Total 0 0 1.00 0.00Payroll Total 0 0 0 1.00 0.00Cost Center Total 0 0 1.00 0.00
830
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0744 NA (32021) FOOD SERVICE COMMISSION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -60,000 -60,000B4031 AMONG FUNDS-NON-MAND 0 -895,916
Revenue Total -60,000 -955,916B5009 L3-MAINTENANCE AND O 60,000 955,916
Expenditure Total 60,000 955,916Cost Center Total 0 0
831
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0782 NA (44647) WELCOME CENTER TENANT RENT PMT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -120,000
Revenue Total 0 -120,000B5009 L3-MAINTENANCE AND O 0 120,000
Expenditure Total 0 120,000Cost Center Total 0 0
832
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0824 NA (41469) AUXILIARY RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND 0 895,916B4035 FUND BALANCE 0 -895,916
Revenue Total 0 0B5009 L3-MAINTENANCE AND O -92,400 0
Expenditure Total -92,400 0Cost Center Total -92,400 0
833
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0839 NA (46672) MARKETING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND 0 -15,000
Revenue Total 0 -15,000B5009 L3-MAINTENANCE AND O 0 15,000
Expenditure Total 0 15,000Cost Center Total 0 0
834
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0171 I0840 NA (46688) SUSTAINABILITY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND 0 -15,000
Revenue Total 0 -15,000B5009 L3-MAINTENANCE AND O 0 15,000
Expenditure Total 0 15,000Cost Center Total 0 0
835
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0180 I0770 NA (37597) PROMOTIONAL ITEMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -25,000 -25,000
Revenue Total -25,000 -25,000B5009 L3-MAINTENANCE AND O 25,000 25,000
Expenditure Total 25,000 25,000Cost Center Total 0 0
836
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0188 I3486 NA (40358) HILTON AGREEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -89,701 -89,701
Revenue Total -89,701 -89,701B5007 L3 - FRINGE BENEFITS 19,377 19,377B5009 L3-MAINTENANCE AND O 19,333 19,333B5039 L3-S&W, NON EXEMPT S 50,991 50,9913 3.00 3.00
Classified 3 50,991 50,991 3.00 3.00Expenditure Total 89,701 89,701 3.00 3.00Payroll Total 3 50,991 50,991 3.00 3.00Cost Center Total 0 0 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
GROUNDSKEEPER 100103427 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Yancy,Matthew 16,997 16,997 1.00 1.00
GROUNDSKEEPER 100105568 L7G8 16,997 16,997 1.000 16,997 16,997 1.00 1.00
Carter,Clifton E. 16,997 16,997 1.00 1.00
GROUNDSKEEPER 101008494 L7G8 16,997 17,519 1.000 16,997 17,519 1.00 1.00
Aziz,Tahir 16,997 17,519 1.00 1.00 L
Position Budget Total 50,991 51,513 3.00 3.00
837
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0191 I3488 NA (40360) ATHLETICS AGREEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -94,381 -94,381
Revenue Total -94,381 -94,381B5007 L3 - FRINGE BENEFITS 23,027 23,027B5009 L3-MAINTENANCE AND O 10,758 9,507B5039 L3-S&W, NON EXEMPT S 60,596 61,8474 4.00 4.00
Classified 4 60,596 61,847 4.00 4.00Expenditure Total 94,381 94,381 4.00 4.00Payroll Total 4 60,596 61,847 4.00 4.00Cost Center Total 0 0 4.00 4.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN 100013510 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Johnson,Joanne B 15,138 15,451 1.00 1.00 L
CUSTODIAN 101005971 L7J9 16,433 16,934 1.000 16,433 16,934 1.00 1.00
Estrada,Rosantina 16,433 16,934 1.00 1.00 L
CUSTODIAN 101005972 L7J9 15,138 15,451 1.000 15,138 15,451 1.00 1.00
Moore,Cheryl E. 15,138 15,451 1.00 1.00 L
CUSTODIAN 101008493 L7J9 15,138 15,597 1.000 15,138 15,597 1.00 1.00
Hernandez,Maria G 15,138 15,597 1.00 1.00 L
Position Budget Total 61,847 63,433 4.00 4.00
838
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0511 I2607 NA (43386) RESIDENTIAL MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 90,000 127,3680 0.00 0.00
0 90,000 127,368 0.00 0.00B5007 L3 - FRINGE BENEFITS 243,000 243,000B5009 L3-MAINTENANCE AND O 39,363 39,446B5038 L3-S&W, EXEMPT STAFF 63,863 00 1.00 0.00
Professional and Adm 0 63,863 0 1.00 0.00B5039 L3-S&W, NON EXEMPT S 666,980 693,39219 19.00 20.00
Classified 19 666,980 693,392 19.00 20.00Expenditure Total 1,103,206 1,103,206 20.00 20.00Payroll Total 19 820,843 820,760 20.00 20.00Cost Center Total 1,103,206 1,103,206 20.00 20.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MAINTENANCE MECHANIC 200014580 L3N7 33,868 34,891 1.000 33,868 34,891 1.00 1.00
Velasquez,Franklin Omar 33,868 34,891 1.00 1.00 L
MAINTENANCE MECHANIC 100014582 L3N8 29,567 30,465 1.000 29,567 30,465 1.00 1.00
Cordova,Daniel C 29,567 30,465 1.00 1.00 L
MAINTENANCE MECHANIC 100014583 L3N8 25,871 26,664 1.000 25,871 26,664 1.00 1.00
Cole,Anthony L 25,871 26,664 1.00 1.00 L
MAINTENANCE MECHANIC 200014605 L3N7 33,388 34,390 1.000 33,388 34,390 1.00 1.00
Jones,David A 33,388 34,390 1.00 1.00 L
JOURNEY PLUMBER00014614 L3M6 33,555 34,578 1.000 33,555 34,578 1.00 1.00
Posey,John J 33,555 34,578 1.00 1.00 L
MAINTENANCE MECHANIC 200014615 L3N7 34,411 35,455 1.000 34,411 35,455 1.00 1.00
Tamayo,Israel 34,411 35,455 1.00 1.00 L
MAINTENANCE MECHANIC 200014616 L3N7 36,645 37,752 1.000 36,645 37,752 1.00 1.00
Hoofnagle,Richard M 36,645 37,752 1.00 1.00 L
SPVR, MECHANICAL00014617 L5I2 50,697 53,244 1.000 50,697 53,244 1.00 1.00
Brodd,Craig C 50,697 53,244 1.00 1.00 L
JOURNEY PAINTER00014618 L3L6 28,272 29,128 1.000 28,272 29,128 1.00 1.00
White,Jim 28,272 29,128 1.00 1.00 L
SPVR, MECHANICAL00014619 L5I2 50,092 51,094 1.000 50,092 51,094 1.00 1.00
Murphy,Danny L 50,092 51,094 1.00 1.00 L
JOURNEY ELECTRICIAN00014620 L2H6 36,394 37,501 1.000 36,394 37,501 1.00 1.00
Pope,George F 36,394 37,501 1.00 1.00 L
JOURNEY LOCKSMITH00014623 L3I6 37,960 39,108 1.000 37,960 39,108 1.00 1.00
Ho,Tung Manh 37,960 39,108 1.00 1.00 L
MAINTENANCE MECHANIC 200014625 L3N7 33,513 33,784 1.000 33,513 33,784 1.00 1.00
Bowers,Marcus E 33,513 33,784 1.00 1.00 L
JOURNEY CARPENTER00014627 L3G6 33,596 34,619 1.000 33,596 34,619 1.00 1.00
Montoya,Carl Daniel 33,596 34,619 1.00 1.00 L
839
University of HoustonADMINISTRATIVE SERVICES
Fiscal Year 20113056 H0511 I2607 NA (43386) RESIDENTIAL MAINTENANCE(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY PAINTER00100155 L3L6 35,204 36,269 1.000 35,204 36,269 1.00 1.00
Mendoza,Esteban F 35,204 36,269 1.00 1.00 L
JOURNEY HVAC MECHANIC00102580 L5I6 36,540 37,647 1.000 36,540 37,647 1.00 1.00
Rivera,Carlos G 36,540 37,647 1.00 1.00 L
JOURNEY HVAC MECHANIC00102759 L5I6 37,146 37,898 1.000 37,146 37,898 1.00 1.00
Nester,Walter C 37,146 37,898 1.00 1.00 L
MAINTENANCE MECHANIC 200104066 L3N7 33,492 34,515 1.000 33,492 34,515 1.00 1.00
Delano,Donald B 33,492 34,515 1.00 1.00 L
MAINTENANCE MECHANIC 200104178 L3N7 33,388 34,390 1.000 33,388 34,390 1.00 1.00
Brooks,Arthur J 33,388 34,390 1.00 1.00 L
Position Budget Total 673,599 693,392 19.00 19.00
840
University of Houston
RESIDENTIAL LIFE AND HOUSING
841
University of HoustonCost Center Summary of RESIDENTIAL LIFE AND HOUSING
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3056 H0231 I0339 NA (17733) RES HALLS DEBT SVC 0 0 0 0 03056 H0231 I0629 NA (17643) RES HALLS ADMIN 0 377,932 171,680 17,408 567,0203056 H0231 I0630 NA (17644) RES HOUSEKEEPING 0 47,901 608,601 5,400 661,9023056 H0231 I0631 NA (12131) RES HALLS MAINTENANCE 0 0 100,854 3,300 104,1543056 H0231 I0632 NA (17645) OB HALL 0 67,172 26,059 24,516 117,7473056 H0231 I0633 NA (17646) TOWERS 0 85,305 26,059 59,004 170,3683056 H0231 I0634 NA (12978) FOOD SERVICE EXPEND 0 0 0 0 03056 H0231 I0635 NA (17652) COUGAR PLACE 0 35,205 26,414 40,064 101,6833056 H0231 I0636 NA (10960) RESIDENTIAL LIFE 0 69,701 0 129,947 199,6483056 H0231 I0639 NA (12132) RES HALLS OPERATIONS 0 162,779 66,107 39,429 268,3153056 H0231 I0640 NA (17658) RES HALLS ASSOC EXP ACCT 0 0 0 0 03056 H0231 I0642 NA (14121) OBERHOLTZER HALL INC 0 0 0 0 03056 H0231 I0643 NA (17730) TOWERS INCOME 0 0 0 0 03056 H0231 I0645 NA (17732) COUGAR PLACE INCOME 0 0 0 0 03056 H0231 I0838 NA (46507) COUGAR VILLAGE REVENUE 0 0 0 0 03056 H0231 I2204 NA (44494) CALHOUN LOFTS-EXPENDITURE 0 0 116,261 0 116,2613056 H0231 I2598 NA (42263) RLH CONFERENCE OPERATIONS 0 0 0 0 03056 H0231 I2600 NA (42265) HOUSING OFFICE 0 106,237 87,030 0 193,2673056 H0231 I2601 NA (42266) RLH INFORMATION TECHNOLOGY 0 168,248 0 0 168,2483056 H0231 I2602 NA (42267) RLH RESERVE 0 0 0 0 03056 H0231 I2603 NA (42268) RLH SPECIAL PROJECTS 0 0 0 0 03056 H0231 I2604 NA (42269) RLH DEFERRED MAINTENANCE 0 0 0 0 0EXPENDITURE TOTAL 0 1,120,480 1,229,065 319,068 2,668,613
842
University of HoustonCost Center Summary of RESIDENTIAL LIFE AND HOUSING
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total RES HALLS DEBT SVC 0 0 0 0 10,764,832 0 10,764,832RES HALLS ADMIN 567,020 120,162 0 0 368,855 0 1,056,037RES HOUSEKEEPING 661,902 201,186 0 0 107,116 0 970,204RES HALLS MAINTENANCE 104,154 17,515 0 0 274,733 0 396,402OB HALL 117,747 20,523 0 0 6,061 0 144,331TOWERS 170,368 18,710 0 0 10,458 0 199,536FOOD SERVICE EXPEND 0 0 0 0 100,000 0 100,000COUGAR PLACE 101,683 15,814 0 0 2,467 0 119,964RESIDENTIAL LIFE 199,648 12,708 0 0 293,276 0 505,632RES HALLS OPERATIONS 268,315 38,081 0 0 3,556,728 345,351 4,208,475RES HALLS ASSOC EXP ACCT 0 0 0 0 25,000 0 25,000OBERHOLTZER HALL INC 0 0 0 0 500 0 500TOWERS INCOME 0 0 0 0 500 0 500COUGAR PLACE INCOME 0 0 0 0 500 0 500COUGAR VILLAGE REVENUE 0 0 0 0 2,883,479 0 2,883,479CALHOUN LOFTS-EXPENDITURE 116,261 0 0 0 2,458,046 0 2,574,307RLH CONFERENCE OPERATIONS 0 0 0 0 688,901 0 688,901HOUSING OFFICE 193,267 38,713 0 0 16,751 0 248,731RLH INFORMATION TECHNOLOGY 168,248 24,915 0 0 4,928 0 198,091RLH RESERVE 0 0 0 0 750,000 0 750,000RLH SPECIAL PROJECTS 0 0 0 0 250,000 0 250,000RLH DEFERRED MAINTENANCE 0 0 0 0 500,000 0 500,000EXPENDITURE TOTAL 2,668,613 508,327 0 0 23,063,131 345,351 26,585,422
843
University of Houston
This Page Left Blank Intentionally
844
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0339 NA (17733) RES HALLS DEBT SVC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 7,134,688 10,764,832
Expenditure Total 7,134,688 10,764,832Cost Center Total 7,134,688 10,764,832
845
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0629 NA (17643) RES HALLS ADMIN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -50,000 -50,000B4045 FY11 BUDGET REDUCTIO 0 39,480
Revenue Total -50,000 -10,520B5007 L3 - FRINGE BENEFITS 120,162 120,162B5009 L3-MAINTENANCE AND O 374,335 334,855B5038 L3-S&W, EXEMPT STAFF 377,932 377,9325 5.47 5.47
Professional and Adm 5 377,932 377,932 5.47 5.47B5039 L3-S&W, NON EXEMPT S 171,680 171,6804 3.00 3.00
Classified 4 171,680 171,680 3.00 3.00B5040 L3-S&W, STUDENT EMPL 17,408 17,4080 1.00 1.00
Student Worker (Wage 0 17,408 17,408 1.00 1.00B5066 L3-TRAVEL AND BUSINE 34,000 34,000
Expenditure Total 1,095,517 1,056,037 9.47 9.47Payroll Total 9 567,020 567,020 9.47 9.47Cost Center Total 1,045,517 1,045,517 9.47 9.47
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00014566 D4F2 41,531 42,784 1.000 41,531 42,784 1.00 1.00
Hudnall,Carolyn L 41,531 42,784 1.00 1.00 L
SPVR, OFFICE00014573 D4H2 39,387 40,569 1.000 39,387 40,569 1.00 1.00
Nixon,Regina Y 39,387 40,569 1.00 1.00 L
ADMNSTR, VPSA BUSINESS OFFICE00014576 D2N6 64,171 66,096 1.000 64,171 66,096 1.00 1.00
Tuley,Nancy E 64,171 66,096 1.00 1.00 L
OFFICE ASST 100014640 D4H8 25,286 26,059 1.000 25,286 26,059 1.00 1.00
Castro,Valerie A 25,286 26,059 1.00 1.00 L
ASST, ADMINISTRATIVE00104579 D5H8 49,673 51,163 1.000 49,673 51,163 1.00 1.00
Szwarc,Rebecca Joan 49,673 51,163 1.00 1.00 L
OFFICE ASST 200107050 D4H7 31,801 32,761 1.000 31,801 32,761 1.00 1.00
Aguanno,James V 31,801 32,761 1.00 1.00 L
COORD, FINANCIAL 101001582 D6X4 35,624 36,693 1.000 35,624 36,693 1.00 1.00
DeLuke,Geralyn A 35,624 36,693 1.00 1.00 L
ASST DIR, RES LIFE & HOUSING01009619 J6E7 68,001 70,041 1.000 68,001 70,041 1.00 1.00
Mustafa,Abeer Ali 68,001 70,041 1.00 1.00 L
COURIER01010037 M7G9 15,660 15,660 1.000 15,660 15,660 0.75 0.75
Cummings,Reginald 15,660 15,660 0.75 0.75
Position Budget Total 371,134 381,826 8.75 8.75
846
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0630 NA (17644) RES HOUSEKEEPING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 201,186 201,186B5009 L3-MAINTENANCE AND O 113,872 107,116B5038 L3-S&W, EXEMPT STAFF 46,506 47,9011 3.69 3.69
Professional and Adm 1 46,506 47,901 3.69 3.69B5039 L3-S&W, NON EXEMPT S 603,240 608,60126 29.00 29.00
Classified 26 603,240 608,601 29.00 29.00B5040 L3-S&W, STUDENT EMPL 5,400 5,4000 0.50 0.50
Student Worker (Wage 0 5,400 5,400 0.50 0.50Expenditure Total 970,204 970,204 33.19 33.19Payroll Total 27 655,146 661,902 33.19 33.19Cost Center Total 970,204 970,204 33.19 33.19
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HOUSEKEEPER, EXEC00014578 G4L6 46,506 47,901 1.000 46,506 47,901 1.00 1.00
Mosley,Raymond 46,506 47,901 1.00 1.00 L
CUSTODIAN00014579 L7J8 19,523 20,129 1.000 19,523 20,129 1.00 1.00
Williams,Clarice 19,523 20,129 1.00 1.00 L
CUSTODIAN00014581 L7J8 15,681 16,015 1.000 15,681 16,015 1.00 1.00
Renteria,Sandra 15,681 16,015 1.00 1.00 L
CUSTODIAN 200014584 L7J8 16,391 16,725 1.000 16,391 16,725 1.00 1.00
Mayfield,Jeffery 16,391 16,725 1.00 1.00 L
CUSTODIAN00014585 L7J8 22,112 22,780 1.000 22,112 22,780 1.00 1.00
Murphy,Morgan E 22,112 22,780 1.00 1.00 L
CUSTODIAN 200014586 L7J8 15,138 15,639 1.000 15,138 15,639 1.00 1.00
Douglas,Brenda Joyce 15,138 15,639 1.00 1.00 L
CUSTODIAN00014587 L7J8 19,774 20,171 1.000 19,774 20,171 1.00 1.00
Rios,Maria E 19,774 20,171 1.00 1.00 L
CUSTODIAN00014588 L7J8 20,693 21,319 1.000 20,693 21,319 1.00 1.00
Murphy,Annette J 20,693 21,319 1.00 1.00 L
CUSTODIAN00014590 L7J8 20,484 21,110 1.000 20,484 21,110 1.00 1.00
Hernandez,Juana G 20,484 21,110 1.00 1.00 L
LEAD CUSTODIAN00014591 L7J4 20,880 21,506 1.000 20,880 21,506 1.00 1.00
Byron,Wendy V. 20,880 21,506 1.00 1.00 L
CUSTODIAN00014592 L7J8 18,960 19,357 1.000 18,960 19,357 1.00 1.00
Fisher,Nora 18,960 19,357 1.00 1.00 L
CUSTODIAN00014593 L7J8 20,672 21,298 1.000 20,672 21,298 1.00 1.00
Lawson,Erma J 20,672 21,298 1.00 1.00 L
GROUNDSKEEPER 200014594 L7G6 23,240 23,950 1.000 23,240 23,950 1.00 1.00
De Los Santos,Mario 23,240 23,950 1.00 1.00 L
CUSTODIAN00014597 L7J8 21,987 0 0.000 21,987 0 1.00 0.00
Johnson,Annie B 21,987 0 1.00 0.00
847
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0630 NA (17644) RES HOUSEKEEPING(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
CUSTODIAN00014599 L7J8 16,704 16,704 1.000 16,704 16,704 1.00 1.00
Sneed,Ladandy 16,704 16,704 1.00 1.00
CUSTODIAN00014600 L7J8 18,960 19,357 1.000 18,960 19,357 1.00 1.00
Canady,Dorothy 18,960 19,357 1.00 1.00 L
CUSTODIAN 200014601 L7J8 15,138 15,639 1.000 15,138 15,639 1.00 1.00
Sanchez,Maria Y 15,138 15,639 1.00 1.00 L
CUSTODIAN00014602 L7J8 19,273 19,670 1.000 19,273 19,670 1.00 1.00
Lockhart,John A 19,273 19,670 1.00 1.00 L
CUSTODIAN00014603 L7J8 17,602 18,145 1.000 17,602 18,145 1.00 1.00
Espinoza,Jesus 17,602 18,145 1.00 1.00 L
LEAD CUSTODIAN00014604 L7J4 28,335 29,191 1.000 28,335 29,191 1.00 1.00
Fisher,Ronald 28,335 29,191 1.00 1.00 L
LEAD CUSTODIAN00014607 L7J4 24,430 25,182 1.000 24,430 25,182 1.00 1.00
Randolph,Juanita M 24,430 25,182 1.00 1.00 L
SPVR, CUSTODIAN00014608 L7J2 33,095 34,097 1.000 33,095 34,097 1.00 1.00
Washington,Michael A 33,095 34,097 1.00 1.00 L
LEAD CUSTODIAN00014609 L7J4 28,794 0 0.000 28,794 0 1.00 0.00
Gonzales,Terry B 28,794 0 1.00 0.00
LEAD CUSTODIAN00014610 L7J4 19,398 19,983 1.000 19,398 19,983 1.00 1.00
Harris,Debra 19,398 19,983 1.00 1.00 L
OFFICE ASST 100102273 D4H8 22,238 22,697 1.000 22,238 22,697 1.00 1.00
Harris-Griffin,Al Dennis 22,238 22,697 1.00 1.00 L
CUSTODIAN00103535 L7J8 19,314 19,899 1.000 19,314 19,899 1.00 1.00
Parra,Maria Concepcion 19,314 19,899 1.00 1.00 L
CUSTODIAN00103536 L7J8 22,906 22,906 1.000 22,906 22,906 1.00 1.00
Pratt,Melvin 22,906 22,906 1.00 1.00
SPVR, CUSTODIAN00103572 L7J2 28,188 29,044 1.000 28,188 29,044 1.00 1.00
Balderas,Maria D 28,188 29,044 1.00 1.00 L
LEAD CUSTODIAN00103573 L7J4 23,386 24,096 1.000 23,386 24,096 1.00 1.00
Cornish,Roderick 23,386 24,096 1.00 1.00 L
Position Budget Total 639,802 604,510 29.00 27.00
848
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0631 NA (12131) RES HALLS MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 17,515 17,515B5009 L3-MAINTENANCE AND O 274,733 274,733B5038 L3-S&W, EXEMPT STAFF 0 00 0.69 0.69
Professional and Adm 0 0 0 0.69 0.69B5039 L3-S&W, NON EXEMPT S 100,854 100,8542 1.00 1.00
Classified 2 100,854 100,854 1.00 1.00B5040 L3-S&W, STUDENT EMPL 3,300 3,3000 0.25 0.25
Student Worker (Wage 0 3,300 3,300 0.25 0.25Expenditure Total 396,402 396,402 1.94 1.94Payroll Total 2 104,154 104,154 1.94 1.94Cost Center Total 396,402 396,402 1.94 1.94
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100104069 D4H8 25,140 25,913 1.000 25,140 25,913 1.00 1.00
Glick,Thomas 25,140 25,913 1.00 1.00 L
MAINTENANCE MECHANIC 201009901 L3N7 32,364 33,345 1.000 32,364 33,345 1.00 1.00
Earnhart,George T 32,364 33,345 1.00 1.00 L
Position Budget Total 57,504 59,258 2.00 2.00
849
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0632 NA (17645) OB HALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 20,523 20,523B5009 L3-MAINTENANCE AND O 6,061 6,061B5038 L3-S&W, EXEMPT STAFF 67,945 67,1721 2.00 2.00
Professional and Adm 1 67,945 67,172 2.00 2.00B5039 L3-S&W, NON EXEMPT S 25,286 26,0591 1.00 1.00
Classified 1 25,286 26,059 1.00 1.00B5040 L3-S&W, STUDENT EMPL 24,516 24,5160 3.49 3.49
Student Worker (Wage 0 24,516 24,516 3.49 3.49Expenditure Total 144,331 144,331 6.49 6.49Payroll Total 2 117,747 117,747 6.49 6.49Cost Center Total 144,331 144,331 6.49 6.49
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100014633 D4H8 25,286 26,059 1.000 25,286 26,059 1.00 1.00
Gibson,Laura Paola 25,286 26,059 1.00 1.00 L
COORD, AREA00014639 J6H6 35,548 36,614 1.000 35,548 36,614 1.00 1.00
Milan,Habiba 35,548 36,614 1.00 1.00 L
Position Budget Total 60,834 62,673 2.00 2.00
850
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0633 NA (17646) TOWERS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 18,710 18,710B5009 L3-MAINTENANCE AND O 13,716 10,458B5038 L3-S&W, EXEMPT STAFF 69,220 85,3052 2.00 2.00
Professional and Adm 2 69,220 85,305 2.00 2.00B5039 L3-S&W, NON EXEMPT S 25,286 26,0590 1.00 1.00
Classified 0 25,286 26,059 1.00 1.00B5040 L3-S&W, STUDENT EMPL 72,604 59,0040 9.25 9.25
Student Worker (Wage 0 72,604 59,004 9.25 9.25Expenditure Total 199,536 199,536 12.25 12.25Payroll Total 2 167,110 170,368 12.25 12.25Cost Center Total 199,536 199,536 12.25 12.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100014574 D4H8 25,286 0 0.000 25,286 0 1.00 0.00
Brown,Naima M 25,286 0 1.00 0.00
COORD, BEST PROGRAM00014632 J6H7 36,000 37,188 1.000 36,000 37,188 1.00 1.00
Miller,Christopher R 36,000 37,188 1.00 1.00 L
COORD, AREA00014634 J6H6 43,220 44,517 1.000 43,220 44,517 1.00 1.00
Crowson,Yu-Lin Fisher 43,220 44,517 1.00 1.00 L
Position Budget Total 104,506 81,705 3.00 2.00
851
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0634 NA (12978) FOOD SERVICE EXPEND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 100,000 100,000
Expenditure Total 100,000 100,000Cost Center Total 100,000 100,000
852
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0635 NA (17652) COUGAR PLACE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 15,814 15,814B5009 L3-MAINTENANCE AND O 2,467 2,467B5038 L3-S&W, EXEMPT STAFF 34,180 35,2051 1.00 1.00
Professional and Adm 1 34,180 35,205 1.00 1.00B5039 L3-S&W, NON EXEMPT S 25,641 26,4141 1.00 1.00
Classified 1 25,641 26,414 1.00 1.00B5040 L3-S&W, STUDENT EMPL 41,862 40,0640 3.89 3.89
Student Worker (Wage 0 41,862 40,064 3.89 3.89Expenditure Total 119,964 119,964 5.89 5.89Payroll Total 2 101,683 101,683 5.89 5.89Cost Center Total 119,964 119,964 5.89 5.89
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, AREA00014638 J6H6 34,180 35,205 1.000 34,180 35,205 1.00 1.00
Woods,Apollo 34,180 35,205 1.00 1.00 L
OFFICE ASST 100014644 D4H8 25,641 26,414 1.000 25,641 26,414 1.00 1.00
Cantu,Bernice Z 25,641 26,414 1.00 1.00 L
Position Budget Total 59,821 61,619 2.00 2.00
853
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0636 NA (10960) RESIDENTIAL LIFE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 12,708 12,708B5009 L3-MAINTENANCE AND O 293,276 293,276B5038 L3-S&W, EXEMPT STAFF 68,001 69,7011 1.79 1.79
Professional and Adm 1 68,001 69,701 1.79 1.79B5040 L3-S&W, STUDENT EMPL 131,647 129,9470 11.52 11.52
Student Worker (Wage 0 131,647 129,947 11.52 11.52Expenditure Total 505,632 505,632 13.31 13.31Payroll Total 1 199,648 199,648 13.31 13.31Cost Center Total 505,632 505,632 13.31 13.31
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, RES LIFE & HOUSING00104060 J6E7 68,001 69,701 1.000 68,001 69,701 1.00 1.00
Vitek,Mark Gerard 68,001 69,701 1.00 1.00 L
Position Budget Total 68,001 69,701 1.00 1.00
854
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0639 NA (12132) RES HALLS OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 38,081 38,081B5008 L3 - CAPITAL OUTLAY 75,000 345,351B5009 L3-MAINTENANCE AND O 3,854,471 3,556,728B5038 L3-S&W, EXEMPT STAFF 164,721 162,7792 2.00 2.00
Professional and Adm 2 164,721 162,779 2.00 2.00B5039 L3-S&W, NON EXEMPT S 64,165 66,1072 2.00 2.00
Classified 2 64,165 66,107 2.00 2.00B5040 L3-S&W, STUDENT EMPL 39,429 39,4290 4.00 4.00
Student Worker (Wage 0 39,429 39,429 4.00 4.00Expenditure Total 4,235,867 4,208,475 8.00 8.00Payroll Total 4 268,315 268,315 8.00 8.00Cost Center Total 4,235,867 4,208,475 8.00 8.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 100014568 D6X8 28,815 29,692 1.000 28,815 29,692 1.00 1.00
Aleman,Rosemary 28,815 29,692 1.00 1.00 L
ASSOC DIR, RLH - OPERATIONS00014651 J6E5 90,205 92,460 1.000 90,205 92,460 1.00 1.00
Hidalgo,Javier J 90,205 92,460 1.00 1.00 L
SPVR, OFFICE00014653 D4H2 38,573 39,730 1.000 38,573 39,730 1.00 1.00
Brantley,Margaret L 38,573 39,730 1.00 1.00 L
COORD, OFFICE00104578 D4H4 35,350 36,415 1.000 35,350 36,415 1.00 1.00
Jamieson,Irma R 35,350 36,415 1.00 1.00 L
Position Budget Total 192,943 198,297 4.00 4.00
855
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0640 NA (17658) RES HALLS ASSOC EXP ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 25,000 25,000
Expenditure Total 25,000 25,000Cost Center Total 25,000 25,000
856
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0642 NA (14121) OBERHOLTZER HALL INC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -3,359,714 -3,459,714
Revenue Total -3,359,714 -3,459,714B5009 L3-MAINTENANCE AND O 500 500
Expenditure Total 500 500Cost Center Total -3,359,214 -3,459,214
857
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0643 NA (17730) TOWERS INCOME
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -4,189,516 -4,314,516
Revenue Total -4,189,516 -4,314,516B5009 L3-MAINTENANCE AND O 500 500
Expenditure Total 500 500Cost Center Total -4,189,016 -4,314,016
858
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0644 NA (17731) FOOD SERVICE INCOME
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -144,603 -144,603
Revenue Total -144,603 -144,603Cost Center Total -144,603 -144,603
859
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0645 NA (17732) COUGAR PLACE INCOME
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,986,225 -2,046,225
Revenue Total -1,986,225 -2,046,225B5009 L3-MAINTENANCE AND O 500 500
Expenditure Total 500 500Cost Center Total -1,985,725 -2,045,725
860
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I0838 NA (46507) COUGAR VILLAGE REVENUE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -6,215,880
Revenue Total 0 -6,215,880B5009 L3-MAINTENANCE AND O 0 2,883,479
Expenditure Total 0 2,883,479Cost Center Total 0 -3,332,401
861
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I2204 NA (44494) CALHOUN LOFTS-EXPENDITURE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 2,574,307 2,458,046B5039 L3-S&W, NON EXEMPT S 0 116,2616 0.00 0.00
Classified 6 0 116,261 0.00 0.00Expenditure Total 2,574,307 2,574,307 0.00 0.00Payroll Total 6 0 116,261 0.00 0.00Cost Center Total 2,574,307 2,574,307 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 201009761 D4H7 29,191 30,068 1.000 29,191 30,068 1.00 1.00
Rocha,Adrianne E. 29,191 30,068 1.00 1.00 L
CUSTODIAN 201009902 L7J8 16,704 17,205 1.000 16,704 17,205 1.00 1.00
Birdow,Jameeka Rene 16,704 17,205 1.00 1.00 L
CUSTODIAN 201009903 L7J8 17,018 17,540 1.000 17,018 17,540 1.00 1.00
Saldana,Martha 17,018 17,540 1.00 1.00 L
CUSTODIAN 201009904 L7J8 16,704 17,038 1.000 16,704 17,038 1.00 1.00
Sanchez,Silvia E 16,704 17,038 1.00 1.00 L
CUSTODIAN 201009905 L7J8 16,704 17,205 1.000 16,704 17,205 1.00 1.00
Thomas,Kerry L 16,704 17,205 1.00 1.00 L
CUSTODIAN 201009907 L7J8 16,704 17,205 1.000 16,704 17,205 1.00 1.00
Smithers,Thomas J 16,704 17,205 1.00 1.00 L
Position Budget Total 113,025 116,261 6.00 6.00
862
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I2205 NA (44495) CALHOUN LOFTS - REVENUE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -9,685,685 -9,685,685
Revenue Total -9,685,685 -9,685,685Cost Center Total -9,685,685 -9,685,685
863
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I2598 NA (42263) RLH CONFERENCE OPERATIONS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -688,901 -688,901
Revenue Total -688,901 -688,901B5009 L3-MAINTENANCE AND O 688,901 688,901
Expenditure Total 688,901 688,901Cost Center Total 0 0
864
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I2599 NA (42264) RLH PARTNERSHIPS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -750,000 -750,000
Revenue Total -750,000 -750,000Cost Center Total -750,000 -750,000
865
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I2600 NA (42265) HOUSING OFFICE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 38,713 38,713B5009 L3-MAINTENANCE AND O 22,352 16,751B5038 L3-S&W, EXEMPT STAFF 103,143 106,2372 2.00 2.00
Professional and Adm 2 103,143 106,237 2.00 2.00B5039 L3-S&W, NON EXEMPT S 84,523 87,0303 3.00 3.00
Classified 3 84,523 87,030 3.00 3.00Expenditure Total 248,731 248,731 5.00 5.00Payroll Total 5 187,666 193,267 5.00 5.00Cost Center Total 248,731 248,731 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 100014571 D6X8 29,880 29,880 1.000 29,880 29,880 1.00 1.00
Brown,Janelle R 29,880 29,880 1.00 1.00
ASST, FINANCIAL 100014656 D6X8 29,295 29,295 1.000 29,295 29,295 1.00 1.00
Elias,Melissa J 29,295 29,295 1.00 1.00
OFFICE ASST 100014657 D4H8 25,286 25,286 1.000 25,286 25,286 1.00 1.00
Varner,Carlyn Nachelle 25,286 25,286 1.00 1.00
MGR, HOUSING SERVICES00109265 J6L4 50,142 51,646 1.000 50,142 51,646 1.00 1.00
Trevino,Lupe 50,142 51,646 1.00 1.00 L
MGR, RLH MARKETING00109269 J6G4 53,001 54,591 1.000 53,001 54,591 1.00 1.00
Rose,Teeba G 53,001 54,591 1.00 1.00 L
Position Budget Total 187,604 190,698 5.00 5.00
866
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I2601 NA (42266) RLH INFORMATION TECHNOLOGY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 24,915 24,915B5009 L3-MAINTENANCE AND O 8,818 4,928B5038 L3-S&W, EXEMPT STAFF 164,358 168,2483 3.00 3.00
Professional and Adm 3 164,358 168,248 3.00 3.00Expenditure Total 198,091 198,091 3.00 3.00Payroll Total 3 164,358 168,248 3.00 3.00Cost Center Total 198,091 198,091 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ANALYST, MICROSYSTEMS 200103357 N6H7 50,337 51,847 1.000 50,337 51,847 1.00 1.00
McKissic,Kirven Michel 50,337 51,847 1.00 1.00 L
LAN ADMINISTRATOR00103819 N6G6 52,020 52,540 1.000 52,020 52,540 1.00 1.00
Hotz,Randy A 52,020 52,540 1.00 1.00 L
SYSTEMS ADMINISTRATOR 200107016 N2M6 62,001 63,861 1.000 62,001 63,861 1.00 1.00
Patel,Rarish 62,001 63,861 1.00 1.00 L
Position Budget Total 164,358 168,248 3.00 3.00
867
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I2602 NA (42267) RLH RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -500,000 -500,000
Revenue Total -500,000 -500,000B5009 L3-MAINTENANCE AND O 750,000 750,000
Expenditure Total 750,000 750,000Cost Center Total 250,000 250,000
868
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I2603 NA (42268) RLH SPECIAL PROJECTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 250,000 250,000
Expenditure Total 250,000 250,000Cost Center Total 250,000 250,000
869
University of HoustonRESIDENTIAL LIFE AND HOUSING
Fiscal Year 20113056 H0231 I2604 NA (42269) RLH DEFERRED MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 500,000 500,000
Expenditure Total 500,000 500,000Cost Center Total 500,000 500,000
870
University of Houston
UNIVERSITY CENTER
871
University of HoustonCost Center Summary of UNIVERSITY CENTER
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3049 H0227 I0324 NA (40092) SPB - SFAC FUNDED 0 27,946 0 48,910 76,8563049 H0227 I0330 NA (37879) LEISURE SERVICES - SFAC FUND 0 67,843 36,019 119,175 223,0373049 H0227 I0760 NA (37878) MARKETING PROGRAMS SFAC FU 0 0 0 85,000 85,0003049 H0227 I0774 NA (37872) ADMINISTRATION - SFAC FUNDED 0 0 0 0 03049 H0227 I0775 NA (37873) PERSONNEL SUPPORT SFAC FUNDE 0 708,576 0 0 708,5763049 H0227 I3497 NA (42927) COMMUTER SERVICES 0 0 0 24,960 24,9603050 H0227 I0321 NA (37880) BUILDING SERVICES UC FEE FU 0 68,624 631,706 0 700,3303050 H0227 I0776 NA (37874) ADMINISTRATION - UC FEE FUND 0 0 28,021 22,604 50,6253050 H0227 I0777 NA (37875) UC FEE RECERVE UC FEE FUNDED 0 0 0 0 03050 H0227 I0831 NA (45958) UC TRANSFORMATION PROJ 0 0 0 0 03056 H0227 I0319 NA (17716) UC ADMINISTRATION UC GENERAT 0 0 0 0 03056 H0227 I0320 NA (17717) CREATION STATION UC GENERATI 0 0 0 0 03056 H0227 I0322 NA (10959) LEISURE SERVICES UC GENERATE 0 0 0 0 03056 H0227 I0323 NA (17718) SPB - GENERATING 0 0 0 0 03056 H0227 I0325 NA (17720) CAT'S BACK - INTERNAL FUNDED 0 0 0 0 03056 H0227 I0326 NA (17721) EVENTS SERVICES UC GENERATED 0 33,993 156,645 84,000 274,6383056 H0227 I0327 NA (12981) UC FACILITIES UC GENERATED 0 0 0 0 03056 H0227 I0328 NA (17722) BUSINESS SERVICES UC GENERAT 0 68,457 61,513 27,509 157,4793056 H0227 I0332 NA (17642) COMMUTER SVCS INCOME 0 0 0 15,000 15,0003056 H0227 I0759 NA (35806) TECHNOLOGY 0 0 32,280 30,576 62,8563056 H0227 I0763 NA (36829) SHASTAS CONES & MORE UC GEN 0 0 0 47,973 47,9733056 H0227 I0778 NA (37876) BUILDING SERVICES UC GENERAT 0 0 0 0 0EXPENDITURE TOTAL 0 975,439 946,184 505,707 2,427,330
872
University of HoustonCost Center Summary of UNIVERSITY CENTER
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SPB - SFAC FUNDED 76,856 10,971 0 0 61,265 0 149,092LEISURE SERVICES - SFAC FUNDED 223,037 47,269 0 0 21,051 0 291,357MARKETING PROGRAMS SFAC FUND 85,000 2,125 0 0 59,341 0 146,466ADMINISTRATION - SFAC FUNDED 0 0 0 0 1,500 0 1,500PERSONNEL SUPPORT SFAC FUNDED 708,576 179,836 0 0 32,614 0 921,026COMMUTER SERVICES 24,960 2,300 0 0 23,401 0 50,661BUILDING SERVICES UC FEE FUND 700,330 308,671 0 0 1,386,345 0 2,395,346ADMINISTRATION - UC FEE FUNDED 50,625 14,296 0 0 11,403 0 76,324UC FEE RECERVE UC FEE FUNDED 0 0 0 0 243,785 0 243,785UC TRANSFORMATION PROJ 0 0 0 0 922,074 3,000,000 3,922,074UC ADMINISTRATION UC GENERATED 0 0 0 0 106,424 0 106,424CREATION STATION UC GENERATION 0 0 35,000 0 2,120 0 37,120LEISURE SERVICES UC GENERATED 0 0 5,800 0 73,352 0 79,152SPB - GENERATING 0 0 0 0 3,944 0 3,944CAT'S BACK - INTERNAL FUNDED 0 0 0 0 40,553 0 40,553EVENTS SERVICES UC GENERATED 274,638 78,055 0 0 52,957 0 405,650UC FACILITIES UC GENERATED 0 0 0 0 253,109 0 253,109BUSINESS SERVICES UC GENERATED 157,479 48,419 1,000 0 48,422 0 255,320COMMUTER SVCS INCOME 15,000 1,298 0 0 12,894 0 29,192TECHNOLOGY 62,856 11,852 0 0 41,148 0 115,856SHASTAS CONES & MORE UC GEN 47,973 1,976 48,150 0 6,283 0 104,382BUILDING SERVICES UC GENERATED 0 0 0 0 343,940 0 343,940EXPENDITURE TOTAL 2,427,330 707,068 89,950 0 3,747,925 3,000,000 9,972,273
873
University of Houston
This Page Left Blank Intentionally
874
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3049 H0227 I0324 NA (40092) SPB - SFAC FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 9,949 10,971B5009 L3-MAINTENANCE AND O 75,120 32,465B5037 L3-S&W, GRADUATE ASS 12,480 12,4800 0.00 0.00
Student Worker (Wage 0 12,480 12,480 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 23,980 27,9460 0.60 0.60
Professional and Adm 0 23,980 27,946 0.60 0.60B5040 L3-S&W, STUDENT EMPL 26,982 36,4300 1.50 1.50
Student Worker (Wage 0 26,982 36,430 1.50 1.50B5066 L3-TRAVEL AND BUSINE 36,486 28,800
Expenditure Total 184,997 149,092 2.10 2.10Payroll Total 0 63,442 76,856 2.10 2.10Cost Center Total 184,997 149,092 2.10 2.10
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, CTR STU INVOLVEMENT00014807 J8I3 27,132 0 0.000 45,220 0 1.00 0.00
3049-H0227-I0775-NA 18,088 0 0.000Salo,Kristen E 45,220 0 1.00 0.00
Position Budget Total 27,132 0 1.00 0.00
875
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3049 H0227 I0330 NA (37879) LEISURE SERVICES - SFAC FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 43,007 47,269B5009 L3-MAINTENANCE AND O 16,982 21,051B5038 L3-S&W, EXEMPT STAFF 65,867 67,8432 1.00 1.00
Professional and Adm 2 65,867 67,843 1.00 1.00B5039 L3-S&W, NON EXEMPT S 35,826 36,0191 1.00 1.00
Classified 1 35,826 36,019 1.00 1.00B5040 L3-S&W, STUDENT EMPL 119,175 119,1750 1.00 1.00
Student Worker (Wage 0 119,175 119,175 1.00 1.00Expenditure Total 280,857 291,357 3.00 3.00Payroll Total 3 220,868 223,037 3.00 3.00Cost Center Total 280,857 291,357 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM00014543 E9C9 34,915 35,962 1.000 34,915 35,962 1.00 1.00
Mohwinkel,Thomas 34,915 35,962 1.00 1.00 L
MAINTENANCE MECHANIC 100014544 L3N8 34,954 36,019 1.000 34,954 36,019 1.00 1.00
Tabakhtori-Fard,Mehdi 34,954 36,019 1.00 1.00 L
COORD, PROGRAM00014562 E9C9 30,952 31,881 1.000 30,952 31,881 1.00 1.00
Scott,Jeffrey W 30,952 31,881 1.00 1.00 L
Position Budget Total 100,821 103,862 3.00 3.00
876
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3049 H0227 I0760 NA (37878) MARKETING PROGRAMS SFAC FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 5,342 2,125B5009 L3-MAINTENANCE AND O 30,859 24,141B5037 L3-S&W, GRADUATE ASS 26,760 30,0000 0.00 0.00
Student Worker (Wage 0 26,760 30,000 0.00 0.00B5040 L3-S&W, STUDENT EMPL 35,000 55,0000 1.00 1.00
Student Worker (Wage 0 35,000 55,000 1.00 1.00B5066 L3-TRAVEL AND BUSINE 25,200 35,200
Expenditure Total 123,161 146,466 1.00 1.00Payroll Total 0 61,760 85,000 1.00 1.00Cost Center Total 123,161 146,466 1.00 1.00
877
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3049 H0227 I0774 NA (37872) ADMINISTRATION - SFAC FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 41,846 1,500
Expenditure Total 41,846 1,500Cost Center Total 41,846 1,500
878
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3049 H0227 I0775 NA (37873) PERSONNEL SUPPORT SFAC FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 201,196 179,836B5009 L3-MAINTENANCE AND O 30,517 32,614B5038 L3-S&W, EXEMPT STAFF 670,199 708,57612 12.40 12.40
Professional and Adm 12 670,199 708,576 12.40 12.40Expenditure Total 901,912 921,026 12.40 12.40Payroll Total 12 670,199 708,576 12.40 12.40Cost Center Total 901,912 921,026 12.40 12.40
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST VP, STUDENT DEVELOPMENT00014498 0434 89,313 89,313 1.000 89,313 89,313 1.00 1.00
Kowalka,Keith T 89,313 89,313 1.00 1.00
ASSOC DIR, UNIV CTR/ASSOC FAC00014499 J6Q6 58,422 60,175 1.000 58,422 60,175 1.00 1.00
Grew-Gillen,Cheryl L 58,422 60,175 1.00 1.00 L
DIR, UC MKTG, COMM & RETAIL00014503 J6T2 56,751 58,454 1.000 56,751 58,454 1.00 1.00
Daniel,Lawrence 56,751 58,454 1.00 1.00 L
ASST DIR, UC BUILDING SERVICES00014507 J6Q8 51,915 53,472 1.000 51,915 53,472 1.00 1.00
Anderson III,William Henry 51,915 53,472 1.00 1.00 L
ADVISOR, ACTIVITIES 100014516 J8J6 0 32,641 1.000 0 32,641 0.00 1.00
Gray,Daniel Jamison 32,001 32,641 1.00 1.00 L
ASST DIR, UC LEISURE SERVICES00014542 J6R6 57,128 58,842 1.000 57,128 58,842 1.00 1.00
Schwehr,William W 57,128 58,842 1.00 1.00 L
ASST DIR, UC EVENT SERVICES00014547 J6R9 51,730 53,282 1.000 51,730 53,282 1.00 1.00
Pettijohn,James G 51,730 53,282 1.00 1.00 L
ADMNSTR, VPSA BUSINESS OFFICE00014551 D2N6 71,223 74,784 1.000 71,223 74,784 1.00 1.00
Clarke,Noel J 71,223 74,784 1.00 1.00 L
ASST DIR, CTR STU INVOLVEMENT00014807 J8I3 18,088 0 0.000 45,220 0 1.00 0.00
3049-H0227-I0324-NA 27,132 0 0.000Salo,Kristen E 45,220 0 1.00 0.00
ADMNSTR, BUSINESS, ASST00104033 D2K1 47,563 48,990 1.000 47,563 48,990 1.00 1.00
Burgett,Fern M 47,563 48,990 1.00 1.00 L
LAN ADMINISTRATOR00106375 N6G6 53,591 56,271 1.000 53,591 56,271 1.00 1.00
Nguyen,Sam T 53,591 56,271 1.00 1.00 L
COORD, FINANCIAL 200106904 D6X3 39,385 40,567 1.000 39,385 40,567 1.00 1.00
Henderson,Vicky Y 39,385 40,567 1.00 1.00 L
COORD, CREATION STATION00109320 J6R4 40,302 41,511 1.000 40,302 41,511 1.00 1.00
Garcia Valero,Alicia 40,302 41,511 1.00 1.00 L
Position Budget Total 635,411 668,302 12.00 12.00
879
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3049 H0227 I3497 NA (42927) COMMUTER SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 1,158 2,300B5009 L3-MAINTENANCE AND O 7,604 6,387B5037 L3-S&W, GRADUATE ASS 13,380 13,3800 0.00 0.00
Student Worker (Wage 0 13,380 13,380 0.00 0.00B5040 L3-S&W, STUDENT EMPL 0 11,5800 0.00 0.00
Student Worker (Wage 0 0 11,580 0.00 0.00B5066 L3-TRAVEL AND BUSINE 8,022 17,014
Expenditure Total 30,164 50,661 0.00 0.00Payroll Total 0 13,380 24,960 0.00 0.00Cost Center Total 30,164 50,661 0.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ADVISOR, ACTIVITIES 100014516 J8J6 32,001 0 0.000 32,001 32,641 1.00 1.00
3049-H0227-I0775-NA 0 32,641 1.000Gray,Daniel Jamison 32,001 32,641 1.00 1.00 L
Position Budget Total 32,001 0 1.00 1.00
880
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3050 H0227 I0321 NA (37880) BUILDING SERVICES UC FEE FUND
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4045 FY11 BUDGET REDUCTIO 0 29,997
Revenue Total 0 29,997B5007 L3 - FRINGE BENEFITS 308,671 308,671B5009 L3-MAINTENANCE AND O 1,661,691 1,386,345B5038 L3-S&W, EXEMPT STAFF 67,558 68,6241 1.50 1.50
Professional and Adm 1 67,558 68,624 1.50 1.50B5039 L3-S&W, NON EXEMPT S 648,486 631,70620 30.50 30.50
Classified 20 648,486 631,706 30.50 30.50B5040 L3-S&W, STUDENT EMPL 0 00 2.00 2.00
Student Worker (Wage 0 0 0 2.00 2.00Expenditure Total 2,686,406 2,395,346 34.00 34.00Payroll Total 21 716,044 700,330 34.00 34.00Cost Center Total 2,686,406 2,425,343 34.00 34.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MAINTENANCE MECHANIC 200014508 L3N7 31,049 31,989 1.000 31,049 31,989 1.00 1.00
Ta,Hung Thanh 31,049 31,989 1.00 1.00 L
MAINTENANCE MECHANIC 100014509 L3N8 24,012 24,012 1.000 24,012 24,012 1.00 1.00
Robey,Lyna N 24,012 24,012 1.00 1.00
MAINTENANCE MECHANIC 200014510 L3N7 35,747 36,833 1.000 35,747 36,833 1.00 1.00
Lovo,Rigoberto G 35,747 36,833 1.00 1.00 L
SPVR, MECHANICAL00014511 L5I2 44,016 45,352 1.000 44,016 45,352 1.00 1.00
Eaves,John A. 44,016 45,352 1.00 1.00 L
JOURNEY CARPENTER00014513 L3G6 38,420 39,589 1.000 38,420 39,589 1.00 1.00
Flowers,Larry G 38,420 39,589 1.00 1.00 L
COORD, PROGRAM00014514 E9C9 35,549 36,615 1.000 35,549 36,615 1.00 1.00
Garcia,Beverly 35,549 36,615 1.00 1.00 L
CUSTODIAN 200014517 L7J8 22,718 0 0.000 22,718 0 1.00 0.00
Williams,Henry Lee 22,718 0 1.00 0.00
CUSTODIAN00014519 L7J8 17,143 17,143 1.000 17,143 17,143 1.00 1.00
Rodgers,Christopher Daniel 17,143 17,143 1.00 1.00
CUSTODIAN00014520 L7J8 18,375 18,751 1.000 18,375 18,751 1.00 1.00
Grant,Sherial H 18,375 18,751 1.00 1.00 L
CUSTODIAN00014521 L7J8 20,275 20,901 1.000 20,275 20,901 1.00 1.00
Ortiz,Juanita 20,275 20,901 1.00 1.00 L
CUSTODIAN00014522 L7J8 17,143 17,665 1.000 17,143 17,665 1.00 1.00
McGill,Carmen 17,143 17,665 1.00 1.00 L
SPVR, ASST CUSTODIAN00014523 L7J3 23,511 23,991 1.000 23,511 23,991 1.00 1.00
Mason,Angela Y 23,511 23,991 1.00 1.00 L
CUSTODIAN00014524 L7J8 18,083 18,459 1.000 18,083 18,459 1.00 1.00
Thomas,Jodie T 18,083 18,459 1.00 1.00 L
881
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3050 H0227 I0321 NA (37880) BUILDING SERVICES UC FEE FUND(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
LEAD CUSTODIAN00014527 L7J4 20,421 20,839 1.000 20,421 20,839 1.00 1.00
Montemayor,Elida 20,421 20,839 1.00 1.00 L
CUSTODIAN00014528 L7J8 18,145 18,521 1.000 18,145 18,521 1.00 1.00
Gaona,Cleotilde 18,145 18,521 1.00 1.00 L
SPVR, ASST CUSTODIAN00014529 L7J3 26,727 27,541 1.000 26,727 27,541 1.00 1.00
Bermudez,Jose R 26,727 27,541 1.00 1.00 L
LEAD CUSTODIAN00014532 L7J4 20,943 21,381 1.000 20,943 21,381 1.00 1.00
Garcia,Reina I 20,943 21,381 1.00 1.00 L
SPVR, CUSTODIAN00014533 L7J2 28,356 28,941 1.000 28,356 28,941 1.00 1.00
Pearson,Margaret A 28,356 28,941 1.00 1.00 L
CUSTODIAN00014536 L7J8 18,083 18,083 1.000 18,083 18,083 1.00 1.00
MartinezSauceda,Maria V 18,083 18,083 1.00 1.00
MAINTENANCE MECHANIC 100014537 L3N8 24,618 24,618 1.000 24,618 24,618 1.00 1.00
Jones,Fredrick J 24,618 24,618 1.00 1.00
MAINTENANCE MECHANIC 100014558 L3N8 24,012 0 0.000 24,012 0 1.00 0.00
Vasquez,Gregorio I 24,012 0 1.00 0.00
LEAD CUSTODIAN00014559 L7J4 25,578 26,100 1.000 25,578 26,100 1.00 1.00
Gutierrez,Johnny 25,578 26,100 1.00 1.00 L
COORD, OFFICE00104517 D4H4 32,010 32,970 1.000 32,010 32,970 1.00 1.00
Jauregui,Linda G 32,010 32,970 1.00 1.00 L
Position Budget Total 584,934 550,294 23.00 21.00
882
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3050 H0227 I0334 NA (12137) UNIV CTR FEE-FALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,190,000 -3,060,000B4005 REMISSIONS AND EXEMP 19,040 56,610
Revenue Total -1,170,960 -3,003,390Cost Center Total -1,170,960 -3,003,390
883
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3050 H0227 I0335 NA (17537) UNIV CTR FEE-SPRING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,130,500 -2,815,200B4005 REMISSIONS AND EXEMP 18,088 52,081
Revenue Total -1,112,412 -2,763,119Cost Center Total -1,112,412 -2,763,119
884
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3050 H0227 I0336 NA (17538) UNIV CTR FEE-SUMMER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -393,083 -918,000B4005 REMISSIONS AND EXEMP 6,289 16,983
Revenue Total -386,794 -901,017Cost Center Total -386,794 -901,017
885
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3050 H0227 I0776 NA (37874) ADMINISTRATION - UC FEE FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 19,243 14,296B5009 L3-MAINTENANCE AND O 53,227 11,403B5037 L3-S&W, GRADUATE ASS 13,380 13,3800 0.00 0.00
Student Worker (Wage 0 13,380 13,380 0.00 0.00B5039 L3-S&W, NON EXEMPT S 27,186 28,0211 1.00 1.00
Classified 1 27,186 28,021 1.00 1.00B5040 L3-S&W, STUDENT EMPL 9,224 9,2240 0.00 0.00
Student Worker (Wage 0 9,224 9,224 0.00 0.00B5066 L3-TRAVEL AND BUSINE 52,300 0B5067 L3-SCHOLARSHIPS AND 1,000 0
Expenditure Total 175,560 76,324 1.00 1.00Payroll Total 1 49,790 50,625 1.00 1.00Cost Center Total 175,560 76,324 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 100014501 D4F6 27,186 28,021 1.000 27,186 28,021 1.00 1.00
Hogan,LaDonna 27,186 28,021 1.00 1.00 L
Position Budget Total 27,186 28,021 1.00 1.00
886
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3050 H0227 I0777 NA (37875) UC FEE RECERVE UC FEE FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -249,669 0
Revenue Total -249,669 0B5009 L3-MAINTENANCE AND O 57,869 243,785
Expenditure Total 57,869 243,785Cost Center Total -191,800 243,785
887
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3050 H0227 I0831 NA (45958) UC TRANSFORMATION PROJ
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 0 3,000,000B5009 L3-MAINTENANCE AND O 0 922,074
Expenditure Total 0 3,922,074Cost Center Total 0 3,922,074
888
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0319 NA (17716) UC ADMINISTRATION UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -537,035 -535,935
Revenue Total -537,035 -535,935B5009 L3-MAINTENANCE AND O 5,709 44,674B5040 L3-S&W, STUDENT EMPL 0 00 4.13 4.13
Student Worker (Wage 0 0 0 4.13 4.13B5066 L3-TRAVEL AND BUSINE 0 61,750
Expenditure Total 5,709 106,424 4.13 4.13Payroll Total 0 0 0 4.13 4.13Cost Center Total -531,326 -429,511 4.13 4.13
889
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0320 NA (17717) CREATION STATION UC GENERATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -65,000 -79,000
Revenue Total -65,000 -79,000B5005 L3 - COST OF GOODS S 40,000 35,000B5009 L3-MAINTENANCE AND O 2,076 2,120B5040 L3-S&W, STUDENT EMPL 0 00 2.53 2.53
Student Worker (Wage 0 0 0 2.53 2.53Expenditure Total 42,076 37,120 2.53 2.53Payroll Total 0 0 0 2.53 2.53Cost Center Total -22,924 -41,880 2.53 2.53
890
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0322 NA (10959) LEISURE SERVICES UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -335,900 -335,900
Revenue Total -335,900 -335,900B5005 L3 - COST OF GOODS S 5,800 5,800B5009 L3-MAINTENANCE AND O 47,007 47,152B5040 L3-S&W, STUDENT EMPL 0 00 10.05 10.05
Student Worker (Wage 0 0 0 10.05 10.05B5066 L3-TRAVEL AND BUSINE 24,200 26,200
Expenditure Total 77,007 79,152 10.05 10.05Payroll Total 0 0 0 10.05 10.05Cost Center Total -258,893 -256,748 10.05 10.05
891
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0323 NA (17718) SPB - GENERATING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -10,000 -4,000B4036 RECOVERED COSTS -10,000 0
Revenue Total -20,000 -4,000B5009 L3-MAINTENANCE AND O 2,612 2,944B5066 L3-TRAVEL AND BUSINE 17,103 1,000
Expenditure Total 19,715 3,944Cost Center Total -285 -56
892
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0325 NA (17720) CAT'S BACK - INTERNAL FUNDED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -20,000 -20,000
Revenue Total -20,000 -20,000B5009 L3-MAINTENANCE AND O 1,007 21,560B5066 L3-TRAVEL AND BUSINE 18,993 18,993
Expenditure Total 20,000 40,553Cost Center Total 0 20,553
893
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0326 NA (17721) EVENTS SERVICES UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -280,750 -280,750
Revenue Total -280,750 -280,750B5007 L3 - FRINGE BENEFITS 81,396 78,055B5009 L3-MAINTENANCE AND O 41,827 52,957B5037 L3-S&W, GRADUATE ASS 42,000 42,0000 0.00 0.00
Student Worker (Wage 0 42,000 42,000 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 33,003 33,9931 1.00 1.00
Professional and Adm 1 33,003 33,993 1.00 1.00B5039 L3-S&W, NON EXEMPT S 154,785 156,6456 3.50 3.50
Classified 6 154,785 156,645 3.50 3.50B5040 L3-S&W, STUDENT EMPL 42,000 42,0000 2.50 2.50
Student Worker (Wage 0 42,000 42,000 2.50 2.50B5066 L3-TRAVEL AND BUSINE 450 0
Expenditure Total 395,461 405,650 7.00 7.00Payroll Total 7 271,788 274,638 7.00 7.00Cost Center Total 114,711 124,900 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
UC EVENT SERVICES SPECIALIST00014512 J6T9 21,465 22,112 1.000 21,465 22,112 1.00 1.00
Davis,Cedrick 21,465 22,112 1.00 1.00 L
COORD, MEDIA SVCS00014515 M3H6 33,003 33,993 1.000 33,003 33,993 1.00 1.00
Vaughn,David Ray 33,003 33,993 1.00 1.00 L
UC EVENT SERVICES SPECIALIST00014518 J6T9 21,590 22,258 1.000 21,590 22,258 1.00 1.00
Guillory,Johnathan 21,590 22,258 1.00 1.00 L
UC EVENT SERVICES COORDINATOR00014531 J6T8 31,133 32,073 1.000 31,133 32,073 1.00 1.00
Lotts,Ollie Lee 31,133 32,073 1.00 1.00 L
UC EVENT SERVICES COORDINATOR00014535 J6T8 23,553 24,263 1.000 23,553 24,263 1.00 1.00
Rodriguez,Linda Flores 23,553 24,263 1.00 1.00 L
RESERVATIONIST00014548 J6S8 24,681 25,433 1.000 24,681 25,433 1.00 1.00
Mahaffey,Cathy D 24,681 25,433 1.00 1.00 L
RESERVATIONIST00014549 J6S8 29,608 30,506 1.000 29,608 30,506 1.00 1.00
Crosslin,Theresa 29,608 30,506 1.00 1.00 L
Position Budget Total 185,033 190,638 7.00 7.00
894
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0327 NA (12981) UC FACILITIES UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -284,418 -284,418B4035 FUND BALANCE -200,000 -200,000B4045 FY11 BUDGET REDUCTIO 0 29,500
Revenue Total -484,418 -454,918B5009 L3-MAINTENANCE AND O 469,598 253,109
Expenditure Total 469,598 253,109Cost Center Total -14,820 -201,809
895
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0328 NA (17722) BUSINESS SERVICES UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -5,000 -5,000
Revenue Total -5,000 -5,000B5005 L3 - COST OF GOODS S 1,000 1,000B5007 L3 - FRINGE BENEFITS 48,419 48,419B5009 L3-MAINTENANCE AND O 38,433 46,922B5038 L3-S&W, EXEMPT STAFF 33,664 68,4572 1.20 1.20
Professional and Adm 2 33,664 68,457 1.20 1.20B5039 L3-S&W, NON EXEMPT S 89,741 61,5132 3.00 3.00
Classified 2 89,741 61,513 3.00 3.00B5040 L3-S&W, STUDENT EMPL 31,500 27,5090 0.00 0.00
Student Worker (Wage 0 31,500 27,509 0.00 0.00B5066 L3-TRAVEL AND BUSINE 5,727 1,500
Expenditure Total 248,484 255,320 4.20 4.20Payroll Total 4 154,905 157,479 4.20 4.20Cost Center Total 243,484 250,320 4.20 4.20
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100014552 D6X4 32,500 33,150 1.000 32,500 33,150 1.00 1.00
Herrin,Christopher 32,500 33,150 1.00 1.00 L
CASHIER, SENIOR00014554 D6V6 34,615 35,307 1.000 34,615 35,307 1.00 1.00
Myles,Stella 34,615 35,307 1.00 1.00 L
ASST, FINANCIAL 200014561 D6X7 30,798 31,424 1.000 30,798 31,424 1.00 1.00
Dobbs,Tiffany Rena 30,798 31,424 1.00 1.00 L
ASST, FINANCIAL 200014564 D6X7 29,483 30,089 1.000 29,483 30,089 1.00 1.00
Brailey,Tiffany C 29,483 30,089 1.00 1.00 L
Position Budget Total 127,396 129,970 4.00 4.00
896
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0332 NA (17642) COMMUTER SVCS INCOME
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -7,500 -6,000
Revenue Total -7,500 -6,000B5007 L3 - FRINGE BENEFITS 1,298 1,298B5009 L3-MAINTENANCE AND O 8,169 5,152B5040 L3-S&W, STUDENT EMPL 15,000 15,0000 0.00 0.00
Student Worker (Wage 0 15,000 15,000 0.00 0.00B5066 L3-TRAVEL AND BUSINE 4,742 7,742
Expenditure Total 29,209 29,192 0.00 0.00Payroll Total 0 15,000 15,000 0.00 0.00Cost Center Total 21,709 23,192 0.00 0.00
897
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0759 NA (35806) TECHNOLOGY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 11,593 11,852B5009 L3-MAINTENANCE AND O 39,158 41,148B5037 L3-S&W, GRADUATE ASS 0 00 1.00 1.00
Student Worker (Wage 0 0 0 1.00 1.00B5039 L3-S&W, NON EXEMPT S 32,240 32,2801 1.00 1.00
Classified 1 32,240 32,280 1.00 1.00B5040 L3-S&W, STUDENT EMPL 30,576 30,5760 1.00 1.00
Student Worker (Wage 0 30,576 30,576 1.00 1.00Expenditure Total 113,567 115,856 3.00 3.00Payroll Total 1 62,816 62,856 3.00 3.00Cost Center Total 113,567 115,856 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COMPUTER SUPPORT ANALYST00107220 N6J4 31,320 32,280 1.000 31,320 32,280 1.00 1.00
Stehling,Kyle Scott 31,320 32,280 1.00 1.00 L
Position Budget Total 31,320 32,280 1.00 1.00
898
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0763 NA (36829) SHASTAS CONES & MORE UC GEN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -108,000 -107,000
Revenue Total -108,000 -107,000B5005 L3 - COST OF GOODS S 50,300 48,150B5007 L3 - FRINGE BENEFITS 4,150 1,976B5009 L3-MAINTENANCE AND O 4,991 6,283B5040 L3-S&W, STUDENT EMPL 47,973 47,9730 5.00 5.00
Student Worker (Wage 0 47,973 47,973 5.00 5.00Expenditure Total 107,414 104,382 5.00 5.00Payroll Total 0 47,973 47,973 5.00 5.00Cost Center Total -586 -2,618 5.00 5.00
899
University of HoustonUNIVERSITY CENTERFiscal Year 2011
3056 H0227 I0778 NA (37876) BUILDING SERVICES UC GENERATED
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 333,479 342,280B5066 L3-TRAVEL AND BUSINE 1,600 1,660
Expenditure Total 335,079 343,940Cost Center Total 335,079 343,940
900
University of Houston
HEALTH CENTER AND PHARMACY
901
University of HoustonCost Center Summary of HEALTH CENTER AND PHARMACY
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3049 H0207 I0366 NA (38756) UNIV HEALTH CENTER 0 1,187,026 0 0 1,187,0263056 H0207 I0366 NA (38796) UNIV HEALTH CENTER 0 0 376,155 79,569 455,7243056 H0208 I0388 NA (17649) HEALTH CENTER PHARMACY 0 172,648 0 0 172,648EXPENDITURE TOTAL 0 1,359,674 376,155 79,569 1,815,398
902
University of HoustonCost Center Summary of HEALTH CENTER AND PHARMACY
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total UNIV HEALTH CENTER 1,187,026 285,000 0 0 292,551 0 1,764,577UNIV HEALTH CENTER 455,724 130,000 0 0 391,442 0 977,166HEALTH CENTER PHARMACY 172,648 41,249 550,000 0 24,215 0 788,112EXPENDITURE TOTAL 1,815,398 456,249 550,000 0 708,208 0 3,529,855
903
University of Houston
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904
University of HoustonHEALTH CENTER AND PHARMACY
Fiscal Year 20113049 H0207 I0366 NA (38756) UNIV HEALTH CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -100,000 -100,000B4045 FY11 BUDGET REDUCTIO 0 51,365
Revenue Total -100,000 -48,635B5007 L3 - FRINGE BENEFITS 285,000 285,000B5009 L3-MAINTENANCE AND O 341,037 268,551B5038 L3-S&W, EXEMPT STAFF 1,160,166 1,187,02614 14.65 14.65
Professional and Adm 14 1,160,166 1,187,026 14.65 14.65B5066 L3-TRAVEL AND BUSINE 4,000 24,000
Expenditure Total 1,790,203 1,764,577 14.65 14.65Payroll Total 14 1,160,166 1,187,026 14.65 14.65Cost Center Total 1,690,203 1,715,942 14.65 14.65
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, HEALTH CENTER00014697 H1F4 95,940 97,859 1.000 95,940 97,859 1.00 1.00
Robinson,Floyd W 95,940 97,859 1.00 1.00 L
PHYSICIAN, CHIEF00014698 H2D4 131,934 0 0.000 131,934 0 1.00 0.00
Gray,James M 131,934 0 1.00 0.00
PHYSICIAN00014700 H2D8 120,130 122,533 1.000 120,130 122,533 1.00 1.00
Medina-Marquis,Maricruz 120,130 122,533 1.00 1.00 L
NURSE, CHIEF00014701 H2F6 63,758 65,671 1.000 63,758 65,671 1.00 1.00
Moore,Laura A 63,758 65,671 1.00 1.00 L
NURSE, REGISTERED00014704 H2F8 57,091 59,375 1.000 57,091 59,375 1.00 1.00
Nguyen,Hang L 57,091 59,375 1.00 1.00 L
NURSE, REGISTERED00014705 H2F8 51,250 51,250 1.000 51,250 51,250 1.00 1.00
Nesline,Charisse Peltier 51,250 51,250 1.00 1.00
PHYSICIAN00014706 H2D8 144,996 144,996 1.000 144,996 144,996 1.00 1.00
Rae,Mary L 144,996 144,996 1.00 1.00
SPVR, OFFICE00014707 D4H2 38,667 39,827 1.000 38,667 39,827 1.00 1.00
Graham,Jennifer 38,667 39,827 1.00 1.00 L
TECHNOLOGIST, MEDICAL00014709 H8G6 50,746 0 0.000 50,746 0 1.00 0.00
Reed,Betty J 50,746 0 1.00 0.00
NURSE, REGISTERED00014714 H2F8 50,000 51,500 1.000 50,000 51,500 1.00 1.00
Derbigney-Hampton,T'Juana 50,000 51,500 1.00 1.00 L
NURSE, REGISTERED00014722 H2F8 61,777 63,630 1.000 61,777 63,630 1.00 1.00
Eziakonwa,Chi A 61,777 63,630 1.00 1.00 L
NURSE, PRACTITIONER00014723 H2F4 45,880 46,798 1.000 45,880 46,798 0.65 0.65
Miller,Virginia M 45,880 46,798 0.65 0.65 L
PSYCHIATRIST00014724 H6G6 122,754 125,209 1.000 122,754 125,209 1.00 1.00
Arfa,Kenneth 122,754 125,209 1.00 1.00 L
ANALYST, STATISTICAL00014725 R9J6 41,473 42,302 1.000 41,473 42,302 1.00 1.00
Creeks,Darryl Renard 41,473 42,302 1.00 1.00 L
905
University of HoustonHEALTH CENTER AND PHARMACY
Fiscal Year 20113049 H0207 I0366 NA (38756) UNIV HEALTH CENTER(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100104682 D6X4 42,999 44,289 1.000 42,999 44,289 1.00 1.00
Munguia,Mary H 42,999 44,289 1.00 1.00 L
PSYCHIATRIST01007764 H6G6 118,992 121,372 1.000 118,992 121,372 1.00 1.00
Lee-Dukes,Gwendolyn 118,992 121,372 1.00 1.00 L
Position Budget Total 1,238,387 1,076,611 15.65 13.65
906
University of HoustonHEALTH CENTER AND PHARMACY
Fiscal Year 20113056 H0207 I0366 NA (38796) UNIV HEALTH CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -798,000 -915,000B4031 AMONG FUNDS-NON-MAND -8,342 -8,342B4035 FUND BALANCE -100,000 -100,000
Revenue Total -906,342 -1,023,342B5007 L3 - FRINGE BENEFITS 130,000 130,000B5009 L3-MAINTENANCE AND O 312,555 391,442B5039 L3-S&W, NON EXEMPT S 376,155 376,1558 10.00 10.00
Classified 8 376,155 376,155 10.00 10.00B5040 L3-S&W, STUDENT EMPL 79,569 79,5690 0.00 0.00
Student Worker (Wage 0 79,569 79,569 0.00 0.00Expenditure Total 898,279 977,166 10.00 10.00Payroll Total 8 455,724 455,724 10.00 10.00Cost Center Total -8,063 -46,176 10.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100014703 D4H8 25,933 26,726 1.000 25,933 26,726 1.00 1.00
Pierce,Joseph L 25,933 26,726 1.00 1.00 L
X-RAY TECH00014713 H8J6 51,365 0 0.000 51,365 0 1.00 0.00
Lagunas,John A 51,365 0 1.00 0.00
OFFICE ASST 100014715 D4H8 24,618 25,119 1.000 24,618 25,119 1.00 1.00
Hernandez,Larissa E 24,618 25,119 1.00 1.00 L
LICENSED VOCATIONAL NURSE00014717 H2H6 40,675 41,489 1.000 40,675 41,489 1.00 1.00
Burke,Lucy N 40,675 41,489 1.00 1.00 L
LICENSED VOCATIONAL NURSE00014718 H2H6 40,675 40,675 1.000 40,675 40,675 1.00 1.00
Locke,Jawanna E 40,675 40,675 1.00 1.00
OFFICE ASST 200014721 D4H7 30,235 31,154 1.000 30,235 31,154 1.00 1.00
Vaughn,Sherry E 30,235 31,154 1.00 1.00 L
EXEC SECRETARY00102710 D4F2 38,420 39,589 1.000 38,420 39,589 1.00 1.00
Fire,Kathy S 38,420 39,589 1.00 1.00 L
MEDICAL ASSISTANT01002270 H2H8 32,114 33,095 1.000 32,114 33,095 1.00 1.00
De La Rosa,Sheila 32,114 33,095 1.00 1.00 L
MEDICAL ASSISTANT01008857 H2H8 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Garcia,Martha E. 31,320 31,320 1.00 1.00
Position Budget Total 315,355 269,167 9.00 8.00
907
University of HoustonHEALTH CENTER AND PHARMACY
Fiscal Year 20113056 H0208 I0388 NA (17649) HEALTH CENTER PHARMACY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -700,000 -700,000B4035 FUND BALANCE -100,000 -100,000
Revenue Total -800,000 -800,000B5005 L3 - COST OF GOODS S 550,000 550,000B5007 L3 - FRINGE BENEFITS 41,249 41,249B5009 L3-MAINTENANCE AND O 32,855 24,215B5038 L3-S&W, EXEMPT STAFF 168,396 172,6482 2.00 2.00
Professional and Adm 2 168,396 172,648 2.00 2.00Expenditure Total 792,500 788,112 2.00 2.00Payroll Total 2 168,396 172,648 2.00 2.00Cost Center Total -7,500 -11,888 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
PHARMACIST, CHIEF00014779 H4G2 88,396 91,048 1.000 88,396 91,048 1.00 1.00
Steward,Kizzy Marie 88,396 91,048 1.00 1.00 L
PHARMACIST 200014780 H4G7 80,000 81,600 1.000 80,000 81,600 1.00 1.00
Cooper,Jimmy Lee 80,000 81,600 1.00 1.00 L
Position Budget Total 168,396 172,648 2.00 2.00
908
University of Houston
OTHER STUDENT SERVICES
909
University of HoustonCost Center Summary of OTHER STUDENT SERVICES
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3048 H0205 I0786 NA (40369) STUDENT AFFAIRS 0 0 0 0 03048 H0205 I0832 NA (46067) STUDENT FEES 0 0 0 0 03048 H0223 I0411 NA (17843) DOS - INTERNAL 0 46,125 57,066 46,828 150,0193048 H0225 I0444 NA (17504) RECREATION 0 76,185 247,181 974,400 1,297,7663048 H0225 I0762 NA (36800) CAMPUS REC RESERVE ACCT 0 0 0 0 03048 H0225 I0787 NA (40373) CAMPUS RECREATION - DEBT SVC 0 0 0 0 03048 H0229 I0385 NA (17637) CHILD CARE CENTER 0 0 0 0 03049 H0205 I0357 NA (17849) SSF UNALLOC RESERVE 0 0 0 0 03049 H0205 I0788 NA (40377) STUDENT AFFAIRS 0 0 0 0 03049 H0205 I0789 NA (40378) VPSA BUS OFFICE 2 0 79,427 0 10,528 89,9553049 H0205 I0791 NA (40380) FORENSICS 0 19,471 0 16,980 36,4513049 H0206 I0793 NA (40382) SFAC - SPECIAL COMITS 0 48,092 26,409 0 74,5013049 H0215 I0427 NA (17552) UNIVERSITY CAREER SERVICES 0 644,413 79,086 19,595 743,0943049 H0215 I0794 NA (40383) STUDENT NEEDS ASMNT 0 0 0 0 03049 H0216 I0795 NA (40384) CENTER FOR STUDENTS W/DISABI 0 239,516 31,320 5,000 275,8363049 H0218 I0796 NA (40385) VETERAN SERVICES/DOS 0 50,285 14,188 0 64,4733049 H0219 I0820 NA (40687) LEARNING AND ASSESSMENT/SSF 0 52,783 0 0 52,7833049 H0219 I0821 NA (40688) STUDENT SATISFACTION SURVEY 0 0 0 0 03049 H0220 I0797 NA (40386) COUNS & TESTING-SSF 0 741,296 80,776 0 822,0723049 H0221 I0404 NA (17620) LEARNING SUPPORT/CTS 0 227,935 0 100,000 327,9353049 H0221 I0798 NA (40387) WELLNESS 0 100,353 0 37,000 137,3533049 H0223 I0402 NA (37844) DEAN OF STUDENTS SUCCESS-SFA 0 57,630 0 7,000 64,6303049 H0223 I0799 NA (40388) STU LEGAL AID EXP - SFAC 0 54,435 0 5,000 59,4353049 H0223 I0800 NA (40389) DOS STUDENT HANDBOOK - SFAC 0 0 0 0 03049 H0223 I0801 NA (40390) DOS - SFAC 0 79,591 26,935 42,669 149,1953049 H0224 I0363 NA (13921) ACTIVITY FUND BD EXP 0 0 0 8,600 8,6003049 H0224 I0419 NA (37837) STUDENT GOVERNMENT - SFAC 0 0 26,601 41,027 67,6283049 H0224 I0433 NA (37835) ETHNIC ORGANIZATION - SFAC 0 0 0 28,882 28,8823049 H0224 I0456 NA (37836) METRO VOLUNTEER PGM - SFAC 0 0 0 23,286 23,2863049 H0224 I0802 NA (40391) FRONTIER FIESTA - SFAC 0 0 0 26,808 26,8083049 H0224 I0803 NA (40392) CAMPUS ACTIVITIES - SFAC 0 425,618 29,316 50,000 504,9343049 H0224 I0804 NA (40393) STUDENT HOMECOMING 0 0 0 17,726 17,7263049 H0224 I0805 NA (40394) STUDENT VIDEO NETWORK 0 0 0 26,904 26,9043049 H0225 I0772 NA (37868) CAMPUS RECREATION - SFAC 0 225,362 57,775 42,986 326,1233049 H0226 I0416 NA (37847) THE DAILY COUGAR 0 0 0 0 03049 H0229 I0385 NA (37841) CHILD CARE CENTER 0 0 0 68,500 68,5003051 H0205 I0807 NA (40396) STUDENT AFFAIRS 0 0 0 0 03056 H0104 I0780 NA (38392) BIOL & BCHS RESEARCH STORES 0 62,830 44,170 20,000 127,0003056 H0205 I0453 NA (17555) VPSA SPECIAL COMMIT 0 23,998 39,109 12,018 75,1253056 H0205 I0833 NA (46068) DAY CAMP PROCEEDS 0 0 0 0 03056 H0223 I0809 NA (40398) STU LEGAL AID EXP 0 0 0 0 03056 H0224 I0810 NA (40399) CAMPUS ACTIVITIES - SFAC 0 30,701 0 0 30,7013056 H0225 I0773 NA (37870) CAMPUS REC - SELF GENERATING 0 469,025 26,915 0 495,9403056 H0226 I0395 NA (17617) THE HOUSTONIAN 0 0 0 5,000 5,0003056 H0226 I0416 NA (17846) THE DAILY COUGAR 0 140,169 30,653 122,000 292,8223056 H0229 I0385 NA (37840) CHILD CARE CENTER 0 475,896 264,636 79,500 820,0323056 H0229 I0830 NA (45965) INFANT & TODDLER CENTER 0 177,500 152,348 159,309 489,1573056 H0230 I0451 NA (10864) CULLEN PERFORMANCE HALL 0 42,942 11,698 38,500 93,1403056 H0232 I0413 NA (13077) RELIGION CENTER 0 0 41,800 8,000 49,800EXPENDITURE TOTAL 0 4,591,578 1,287,982 2,044,046 7,923,606
910
University of HoustonCost Center Summary of OTHER STUDENT SERVICES
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENT AFFAIRS 0 0 0 0 120,028 0 120,028STUDENT FEES 0 0 0 0 10,000 0 10,000DOS - INTERNAL 150,019 25,000 0 0 248,876 0 423,895RECREATION 1,297,766 76,521 0 0 1,992,914 0 3,367,201CAMPUS REC RESERVE ACCT 0 0 0 0 263,588 0 263,588CAMPUS RECREATION - DEBT SVC 0 0 0 0 3,602,710 0 3,602,710CHILD CARE CENTER 0 0 0 0 100,000 0 100,000SSF UNALLOC RESERVE 0 0 0 0 729,608 0 729,608STUDENT AFFAIRS 0 0 0 0 124,121 0 124,121VPSA BUS OFFICE 2 89,955 18,106 0 0 6,928 0 114,989FORENSICS 36,451 760 0 0 55,130 0 92,341SFAC - SPECIAL COMITS 74,501 28,567 0 0 15,550 0 118,618UNIVERSITY CAREER SERVICES 743,094 107,251 0 0 22,600 0 872,945STUDENT NEEDS ASMNT 0 0 0 0 6,524 0 6,524CENTER FOR STUDENTS W/DISABILI 275,836 63,286 0 0 55,373 0 394,495VETERAN SERVICES/DOS 64,473 15,045 0 0 19,416 0 98,934LEARNING AND ASSESSMENT/SSF 52,783 11,936 0 0 2,489 0 67,208STUDENT SATISFACTION SURVEY 0 0 0 0 1,999 0 1,999COUNS & TESTING-SSF 822,072 219,300 0 0 121,327 0 1,162,699LEARNING SUPPORT/CTS 327,935 59,737 0 0 97,176 0 484,848WELLNESS 137,353 30,091 0 0 61,593 0 229,037DEAN OF STUDENTS SUCCESS-SFAC 64,630 13,331 0 0 40,813 0 118,774STU LEGAL AID EXP - SFAC 59,435 10,148 0 0 23,562 0 93,145DOS STUDENT HANDBOOK - SFAC 0 0 0 0 35,513 0 35,513DOS - SFAC 149,195 19,467 0 0 81,136 0 249,798ACTIVITY FUND BD EXP 8,600 250 0 0 118,172 0 127,022STUDENT GOVERNMENT - SFAC 67,628 10,548 0 0 50,438 0 128,614ETHNIC ORGANIZATION - SFAC 28,882 2,127 0 0 77,655 0 108,664METRO VOLUNTEER PGM - SFAC 23,286 300 0 0 21,717 0 45,303FRONTIER FIESTA - SFAC 26,808 500 0 0 75,234 0 102,542CAMPUS ACTIVITIES - SFAC 504,934 116,901 0 0 172,841 0 794,676STUDENT HOMECOMING 17,726 192 0 0 44,782 0 62,700STUDENT VIDEO NETWORK 26,904 255 0 0 41,861 0 69,020CAMPUS RECREATION - SFAC 326,123 74,582 0 0 206,040 0 606,745THE DAILY COUGAR 0 0 0 0 182,689 0 182,689CHILD CARE CENTER 68,500 2,185 0 0 46,780 0 117,465STUDENT AFFAIRS 0 0 0 0 15,252 0 15,252BIOL & BCHS RESEARCH STORES 127,000 50,000 698,000 0 25,000 0 900,000VPSA SPECIAL COMMIT 75,125 6,350 0 0 223,758 0 305,233DAY CAMP PROCEEDS 0 0 0 0 10,000 0 10,000STU LEGAL AID EXP 0 0 0 0 1,700 0 1,700CAMPUS ACTIVITIES - SFAC 30,701 7,800 0 0 14,196 0 52,697CAMPUS REC - SELF GENERATING 495,940 127,496 400 0 135,425 0 759,261THE HOUSTONIAN 5,000 0 0 0 29,475 0 34,475THE DAILY COUGAR 292,822 63,000 0 0 247,380 20,000 623,202CHILD CARE CENTER 820,032 268,785 0 0 170,166 0 1,258,983INFANT & TODDLER CENTER 489,157 134,621 0 0 0 0 623,778CULLEN PERFORMANCE HALL 93,140 16,400 0 0 90,000 80,460 280,000RELIGION CENTER 49,800 21,120 0 0 41,500 0 112,420EXPENDITURE TOTAL 7,923,606 1,601,958 698,400 0 9,881,035 100,460 20,205,459
911
University of Houston
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912
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113048 H0205 I0786 NA (40369) STUDENT AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -24,000 -74,000
Revenue Total -24,000 -74,000B5009 L3-MAINTENANCE AND O 74,277 120,028
Expenditure Total 74,277 120,028Cost Center Total 50,277 46,028
913
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113048 H0205 I0832 NA (46067) STUDENT FEES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 0 -10,000
Revenue Total 0 -10,000B5009 L3-MAINTENANCE AND O 0 10,000
Expenditure Total 0 10,000Cost Center Total 0 0
914
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113048 H0223 I0411 NA (17843) DOS - INTERNAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -423,895 -423,895
Revenue Total -423,895 -423,895B5007 L3 - FRINGE BENEFITS 25,000 25,000B5009 L3-MAINTENANCE AND O 130,334 133,876B5038 L3-S&W, EXEMPT STAFF 45,000 46,1251 1.00 1.00
Professional and Adm 1 45,000 46,125 1.00 1.00B5039 L3-S&W, NON EXEMPT S 55,375 57,0662 2.00 2.00
Classified 2 55,375 57,066 2.00 2.00B5040 L3-S&W, STUDENT EMPL 46,828 46,8280 4.00 4.00
Student Worker (Wage 0 46,828 46,828 4.00 4.00B5066 L3-TRAVEL AND BUSINE 115,000 115,000
Expenditure Total 417,537 423,895 7.00 7.00Payroll Total 3 147,203 150,019 7.00 7.00Cost Center Total -6,358 0 7.00 7.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100014792 D4H8 28,794 29,671 1.000 28,794 29,671 1.00 1.00
Mink,Lynne E 28,794 29,671 1.00 1.00 L
OFFICE ASST 100014793 D4H8 26,581 27,395 1.000 26,581 27,395 1.00 1.00
Lewis,Willie Mae 26,581 27,395 1.00 1.00 L
DEVELOPER, WEB 301000892 N7G6 45,000 46,125 1.000 45,000 46,125 1.00 1.00
Nguyen,Le Trung 45,000 46,125 1.00 1.00 L
Position Budget Total 100,375 103,191 3.00 3.00
915
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113048 H0225 I0444 NA (17504) RECREATION
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -240,522 -240,522B4045 FY11 BUDGET REDUCTIO 0 17,435
Revenue Total -240,522 -223,087B5007 L3 - FRINGE BENEFITS 76,521 76,521B5009 L3-MAINTENANCE AND O 1,663,328 1,972,914B5037 L3-S&W, GRADUATE ASS 94,400 94,4000 0.00 0.00
Student Worker (Wage 0 94,400 94,400 0.00 0.00B5038 L3-S&W, EXEMPT STAFF 74,639 76,1852 2.00 2.00
Professional and Adm 2 74,639 76,185 2.00 2.00B5039 L3-S&W, NON EXEMPT S 259,647 247,1819 9.00 9.50
Classified 9 259,647 247,181 9.00 9.50B5040 L3-S&W, STUDENT EMPL 880,000 880,0000 10.99 10.49
Student Worker (Wage 0 880,000 880,000 10.99 10.49B5066 L3-TRAVEL AND BUSINE 20,000 20,000
Expenditure Total 3,068,535 3,367,201 21.99 21.99Payroll Total 11 1,308,686 1,297,766 21.99 21.99Cost Center Total 2,828,013 3,144,114 21.99 21.99
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 200013762 D6X3 38,639 40,185 1.000 38,639 40,185 1.00 1.00
Flugence,Rosa M. 38,639 40,185 1.00 1.00 L
SPVR, CUSTODIAN01002162 L7J2 26,998 28,084 1.000 26,998 28,084 1.00 1.00
Neighbors,Beverly R 26,998 28,084 1.00 1.00 L
MAINTENANCE MECHANIC 201002163 L3N7 38,649 0 0.000 38,649 0 1.00 0.00
Gonzalez,Jesus Jaime 38,649 0 1.00 0.00
CUSTODIAN01002164 L7J8 8,352 8,623 1.000 8,352 8,623 0.50 0.50
Alexander,Roderick 8,352 8,623 0.50 0.50 L
CUSTODIAN01002166 L7J8 17,561 18,104 1.000 17,561 18,104 1.00 1.00
Rodriguez,Olga M 17,561 18,104 1.00 1.00 L
CUSTODIAN01002167 L7J8 17,435 17,435 1.000 17,435 17,435 1.00 1.00
Chatman,Bertis Lee 17,435 17,435 1.00 1.00
CUSTODIAN01002168 L7J8 17,247 17,769 1.000 17,247 17,769 1.00 1.00
Quevedo,Miguela C 17,247 17,769 1.00 1.00 L
CUSTODIAN01002603 L7J8 17,164 17,686 1.000 17,164 17,686 1.00 1.00
Frayre,Alma 17,164 17,686 1.00 1.00 L
MAINTENANCE MECHANIC 101002650 L3N8 26,706 26,706 1.000 26,706 26,706 1.00 1.00
Breazeale,Rodney L 26,706 26,706 1.00 1.00
SPVR, MECHANICAL01007941 L5I2 46,980 48,170 1.000 46,980 48,170 1.00 1.00
Blake,Hiram T 46,980 48,170 1.00 1.00 L
SPVR, CAMP REC CENTER, NIGHT01007948 J8G9 36,000 36,000 1.000 36,000 36,000 1.00 1.00
Simms,Kevin B 36,000 36,000 1.00 1.00
MAINTENANCE MECHANIC 201009639 L3N7 27,604 28,439 1.000 27,604 28,439 1.00 1.00
Warren,Kilmer F 27,604 28,439 1.00 1.00 L
Position Budget Total 319,335 287,201 11.50 10.50
916
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113048 H0225 I0679 NA (28124) RECREATION CENTER FEE - FALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -3,081,800 -3,143,436B4005 REMISSIONS AND EXEMP 49,667 50,660
Revenue Total -3,032,133 -3,092,776Cost Center Total -3,032,133 -3,092,776
917
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113048 H0225 I0680 NA (28126) RECREATION CENTER FEE - SPRING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -2,825,600 -2,882,112B4005 REMISSIONS AND EXEMP 45,502 46,412
Revenue Total -2,780,098 -2,835,700Cost Center Total -2,780,098 -2,835,700
918
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113048 H0225 I0681 NA (28128) RECREATION CENTER FEE - SUMMER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -800,200 -816,204B4005 REMISSIONS AND EXEMP 12,980 13,240
Revenue Total -787,220 -802,964Cost Center Total -787,220 -802,964
919
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113048 H0225 I0762 NA (36800) CAMPUS REC RESERVE ACCT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -325,000
Revenue Total 0 -325,000B5009 L3-MAINTENANCE AND O 250,000 263,588
Expenditure Total 250,000 263,588Cost Center Total 250,000 -61,412
920
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113048 H0225 I0787 NA (40373) CAMPUS RECREATION - DEBT SVC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 3,477,519 3,602,710
Expenditure Total 3,477,519 3,602,710Cost Center Total 3,477,519 3,602,710
921
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113048 H0229 I0385 NA (17637) CHILD CARE CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -100,000 -100,000
Revenue Total -100,000 -100,000B5009 L3-MAINTENANCE AND O 88,000 100,000B5038 L3-S&W, EXEMPT STAFF 0 00 15.00 15.00
Professional and Adm 0 0 0 15.00 15.00B5039 L3-S&W, NON EXEMPT S 0 00 11.00 11.00
Classified 0 0 0 11.00 11.00B5040 L3-S&W, STUDENT EMPL 0 00 10.00 10.00
Student Worker (Wage 0 0 0 10.00 10.00B5066 L3-TRAVEL AND BUSINE 12,000 0
Expenditure Total 100,000 100,000 36.00 36.00Payroll Total 0 0 0 36.00 36.00Cost Center Total 0 0 36.00 36.00
922
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0205 I0357 NA (17849) SSF UNALLOC RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -938,426 -300,000
Revenue Total -938,426 -300,000B5009 L3-MAINTENANCE AND O 890,000 729,608
Expenditure Total 890,000 729,608Cost Center Total -48,426 429,608
923
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0205 I0358 NA (17850) STUDENT SVC FEE-SUMMER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4003 STUDENT SERVICE FEES -2,083,795 -2,177,846B4005 REMISSIONS AND EXEMP 2,327 2,327
Revenue Total -2,081,468 -2,175,519Cost Center Total -2,081,468 -2,175,519
924
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0205 I0359 NA (17851) STUDENT SVC FEE-SPRING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4003 STUDENT SERVICE FEES -5,977,740 -6,247,606B4005 REMISSIONS AND EXEMP 6,676 6,676
Revenue Total -5,971,064 -6,240,930Cost Center Total -5,971,064 -6,240,930
925
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0205 I0360 NA (17852) STUDENT SVC FEE-FALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4003 STUDENT SERVICE FEES -6,263,853 -6,546,635B4005 REMISSIONS AND EXEMP 6,995 6,995
Revenue Total -6,256,858 -6,539,640Cost Center Total -6,256,858 -6,539,640
926
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0205 I0788 NA (40377) STUDENT AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -2,000 -2,000
Revenue Total -2,000 -2,000B5009 L3-MAINTENANCE AND O 146,648 124,121
Expenditure Total 146,648 124,121Cost Center Total 144,648 122,121
927
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0205 I0789 NA (40378) VPSA BUS OFFICE 2
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -16,000 0
Revenue Total -16,000 0B5007 L3 - FRINGE BENEFITS 12,106 18,106B5009 L3-MAINTENANCE AND O 66,546 6,928B5038 L3-S&W, EXEMPT STAFF 37,114 79,4272 1.00 2.44
Professional and Adm 2 37,114 79,427 1.00 2.44B5040 L3-S&W, STUDENT EMPL 12,528 10,5280 1.44 0.00
Student Worker (Wage 0 12,528 10,528 1.44 0.00Expenditure Total 128,294 114,989 2.44 2.44Payroll Total 2 49,642 89,955 2.44 2.44Cost Center Total 112,294 114,989 2.44 2.44
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ACCOUNTANT 200014876 D6T7 40,000 41,200 1.000 40,000 41,200 1.00 1.00
Leal,Adam B 40,000 41,200 1.00 1.00 L
COORD, FINANCIAL 100103690 D6X4 37,114 38,227 1.000 37,114 38,227 1.00 1.00
Delano,Maria D 37,114 38,227 1.00 1.00 L
Position Budget Total 77,114 79,427 2.00 2.00
928
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0205 I0791 NA (40380) FORENSICS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 760 760B5009 L3-MAINTENANCE AND O 11,370 6,012B5038 L3-S&W, EXEMPT STAFF 3,501 19,4712 0.05 0.05
Professional and Adm 2 3,501 19,471 0.05 0.05B5040 L3-S&W, STUDENT EMPL 32,880 16,9800 1.90 1.90
Student Worker (Wage 0 32,880 16,980 1.90 1.90B5066 L3-TRAVEL AND BUSINE 73,000 49,118
Expenditure Total 121,511 92,341 1.95 1.95Payroll Total 2 36,381 36,451 1.95 1.95Cost Center Total 121,511 92,341 1.95 1.95
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, FORENSICS01009282 J8B6 3,500 3,570 0.050 70,008 71,408 1.00 1.00
1026-H0205-E0231-NA 66,508 67,838 0.950Fain,Michael 70,008 71,408 1.00 1.00 L
COORD, PROGRAM 201010266 E9C7 15,900 15,900 1.000 15,900 15,900 0.50 0.50
Hunter,Christopher Joseph 15,900 15,900 0.50 0.50
Position Budget Total 19,400 19,470 1.50 1.50
929
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0206 I0793 NA (40382) SFAC - SPECIAL COMITS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -15,000 -15,000
Revenue Total -15,000 -15,000B5007 L3 - FRINGE BENEFITS 24,560 28,567B5009 L3-MAINTENANCE AND O 17,128 15,550B5038 L3-S&W, EXEMPT STAFF 46,691 48,0921 1.00 1.00
Professional and Adm 1 46,691 48,092 1.00 1.00B5039 L3-S&W, NON EXEMPT S 27,810 26,4090 0.00 0.00
Classified 0 27,810 26,409 0.00 0.00Expenditure Total 116,189 118,618 1.00 1.00Payroll Total 1 74,501 74,501 1.00 1.00Cost Center Total 101,189 103,618 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM00013729 E9A6 46,691 48,092 1.000 46,691 48,092 1.00 1.00
Evans,Robbie M 46,691 48,092 1.00 1.00 L
Position Budget Total 46,691 48,092 1.00 1.00
930
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0215 I0427 NA (17552) UNIVERSITY CAREER SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4045 FY11 BUDGET REDUCTIO 0 16,651
Revenue Total 0 16,651B5007 L3 - FRINGE BENEFITS 128,547 107,251B5009 L3-MAINTENANCE AND O 35,901 20,300B5037 L3-S&W, GRADUATE ASS 9,595 9,5950 0.50 0.50
Student Worker (Wage 0 9,595 9,595 0.50 0.50B5038 L3-S&W, EXEMPT STAFF 593,070 644,41311 11.00 11.00
Professional and Adm 11 593,070 644,413 11.00 11.00B5039 L3-S&W, NON EXEMPT S 92,563 79,0863 3.00 3.00
Classified 3 92,563 79,086 3.00 3.00B5040 L3-S&W, STUDENT EMPL 20,000 10,0000 2.76 2.76
Student Worker (Wage 0 20,000 10,000 2.76 2.76B5066 L3-TRAVEL AND BUSINE 2,300 2,300
Expenditure Total 881,976 872,945 17.26 17.26Payroll Total 14 715,228 743,094 17.26 17.26Cost Center Total 881,976 889,596 17.26 17.26
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COUNSELOR, CAREER00013751 J3R6 42,000 42,000 1.000 42,000 42,000 1.00 1.00
Radle,Casey Colleen 42,000 42,000 1.00 1.00
COORD, ADMINISTRATIVE00013752 D2R6 41,040 42,682 1.000 41,040 42,682 1.00 1.00
Barrow,Kimberly 41,040 42,682 1.00 1.00 L
CUSTOMER SERVICE REP 200014811 D9E3 32,114 33,304 1.000 32,114 33,304 1.00 1.00
Tamez,Patricia 32,114 33,304 1.00 1.00 L
ASSOC VP, STUDENT SERVICES00014837 J1D4 111,930 113,049 1.000 111,930 113,049 1.00 1.00
Small,David B 111,930 113,049 1.00 1.00 L
OFFICE ASST 200014839 D4H7 28,502 29,358 1.000 28,502 29,358 1.00 1.00
Jimenez,Elizabeth 28,502 29,358 1.00 1.00 L
ASST DIR, CAMPUS RECRUITMENT00014840 J3P6 53,390 54,992 1.000 53,390 54,992 1.00 1.00
Cyr,Theresa L 53,390 54,992 1.00 1.00 L
ASST DIR, CAREER SERVICES00014841 J3Q7 48,620 50,176 1.000 48,620 50,176 1.00 1.00
Wade,Marilyn A 48,620 50,176 1.00 1.00 L
COUNSELOR, CAREER00014843 J3R6 42,000 43,764 1.000 42,000 43,764 1.00 1.00
Godfrey,Helen K 42,000 43,764 1.00 1.00 L
COUNSELOR, CAREER 200014844 J3R9 39,307 41,272 1.000 39,307 41,272 1.00 1.00
Renaud,Lisa A 39,307 41,272 1.00 1.00 L
COUNSELOR, CAREER00014845 J3R6 42,000 0 0.000 42,000 0 1.00 0.00
Trippier,Jason 42,000 0 1.00 0.00
LAN ADMINISTRATOR00014847 N6G6 65,438 68,056 1.000 65,438 68,056 1.00 1.00
Saudale,Sudarat 65,438 68,056 1.00 1.00 L
ASSOC DIR, CAREER SERVICES00014848 J3Q6 62,500 65,625 1.000 62,500 65,625 1.00 1.00
Civitelli,Janet S 62,500 65,625 1.00 1.00 L
CUSTOMER SERVICE REP 200016009 D9E3 31,947 33,075 1.000 31,947 33,075 1.00 1.00
Borja,Jazel F 31,947 33,075 1.00 1.00 L
931
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0215 I0427 NA (17552) UNIVERSITY CAREER SERVICES(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
APPLICATION DEVELOPER 101003611 N4G8 39,102 40,353 1.000 39,102 40,353 1.00 1.00
Williams,Renita M. 39,102 40,353 1.00 1.00 L
COORD, CAREER SVCS EMP RELS01006324 J3R5 38,964 40,444 1.000 38,964 40,444 1.00 1.00
Campbell,Jessica L 38,964 40,444 1.00 1.00 L
Position Budget Total 718,854 698,150 15.00 14.00
932
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0215 I0794 NA (40383) STUDENT NEEDS ASMNT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -6,524 -6,524
Revenue Total -6,524 -6,524B5009 L3-MAINTENANCE AND O 6,524 6,524
Expenditure Total 6,524 6,524Cost Center Total 0 0
933
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0216 I0795 NA (40384) CENTER FOR STUDENTS W/DISABILI
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 63,286 63,286B5009 L3-MAINTENANCE AND O 53,528 55,373B5038 L3-S&W, EXEMPT STAFF 232,115 239,5164 5.00 5.00
Professional and Adm 4 232,115 239,516 5.00 5.00B5039 L3-S&W, NON EXEMPT S 31,320 31,3201 1.00 1.00
Classified 1 31,320 31,320 1.00 1.00B5040 L3-S&W, STUDENT EMPL 5,000 5,0000 0.13 0.13
Student Worker (Wage 0 5,000 5,000 0.13 0.13Expenditure Total 385,249 394,495 6.13 6.13Payroll Total 5 268,435 275,836 6.13 6.13Cost Center Total 385,249 394,495 6.13 6.13
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CSD00014884 J9D4 56,568 58,791 1.000 56,568 58,791 1.00 1.00
Spadaccia,Cheryl Moore 56,568 58,791 1.00 1.00 L
ASST DIR, CSD00014886 J9D6 46,080 0 0.000 46,080 0 1.00 0.00
Russell,Alan George 46,080 0 1.00 0.00
ANALYST, MICROSYSTEMS 100014887 N6H8 40,076 41,679 1.000 40,076 41,679 1.00 1.00
Henry,Michael 40,076 41,679 1.00 1.00 L
COUNSELOR, CSD00101679 J9D8 41,756 43,426 1.000 41,756 43,426 1.00 1.00
Crain,Wenfield S 41,756 43,426 1.00 1.00 L
MGR, PROGRAM00109628 E9B6 47,635 49,540 1.000 47,635 49,540 1.00 1.00
Lenart,Barbara L 47,635 49,540 1.00 1.00 L
SECRETARY 201002610 D4F5 31,320 31,320 1.000 31,320 31,320 1.00 1.00
Guinn,Demetria Ann 31,320 31,320 1.00 1.00
Position Budget Total 263,435 224,756 6.00 5.00
934
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0218 I0796 NA (40385) VETERAN SERVICES/DOS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 15,045 15,045B5009 L3-MAINTENANCE AND O 22,413 19,416B5038 L3-S&W, EXEMPT STAFF 42,718 50,2851 1.00 1.00
Professional and Adm 1 42,718 50,285 1.00 1.00B5039 L3-S&W, NON EXEMPT S 16,440 14,1881 0.50 0.50
Classified 1 16,440 14,188 0.50 0.50Expenditure Total 96,616 98,934 1.50 1.50Payroll Total 2 59,158 64,473 1.50 1.50Cost Center Total 96,616 98,934 1.50 1.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, PROGRAM00102869 E9A6 48,820 50,285 1.000 48,820 50,285 1.00 1.00
Grundy,Allen 48,820 50,285 1.00 1.00 L
SECRETARY 201009425 D4F5 13,499 14,188 1.000 13,499 14,188 0.50 0.50
Glass,Sandra K 13,499 14,188 0.50 0.50 L
Position Budget Total 62,319 64,473 1.50 1.50
935
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0219 I0820 NA (40687) LEARNING AND ASSESSMENT/SSF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 10,136 11,936B5009 L3-MAINTENANCE AND O 17,114 2,489B5038 L3-S&W, EXEMPT STAFF 38,383 52,7832 0.75 0.75
Professional and Adm 2 38,383 52,783 0.75 0.75Expenditure Total 65,633 67,208 0.75 0.75Payroll Total 2 38,383 52,783 0.75 0.75Cost Center Total 65,633 67,208 0.75 0.75
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100014304 D6X4 10,305 10,612 0.250 41,219 42,448 1.00 1.00
3049-H0221-I0404-NA 10,305 10,612 0.2501026-H0222-E0237-NA 20,610 21,224 0.500Marino-Rodriguez,Sandra M 41,219 42,448 1.00 1.00 L
APPLICATION DEVELOPER 300014307 N4G6 28,078 28,977 0.500 56,155 57,953 1.00 1.00
1026-H0222-E0237-NA 28,078 28,977 0.500Tran,Hoa Vu 56,155 57,953 1.00 1.00 L
Position Budget Total 38,382 39,589 2.00 2.00
936
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0219 I0821 NA (40688) STUDENT SATISFACTION SURVEY
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -8,440 -1,999
Revenue Total -8,440 -1,999B5009 L3-MAINTENANCE AND O 8,440 1,999
Expenditure Total 8,440 1,999Cost Center Total 0 0
937
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0220 I0797 NA (40386) COUNS & TESTING-SSF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4045 FY11 BUDGET REDUCTIO 0 67,000
Revenue Total 0 67,000B5007 L3 - FRINGE BENEFITS 219,300 219,300B5009 L3-MAINTENANCE AND O 107,319 114,527B5038 L3-S&W, EXEMPT STAFF 764,807 741,29610 15.00 15.00
Professional and Adm 10 764,807 741,296 15.00 15.00B5039 L3-S&W, NON EXEMPT S 80,776 80,7761 2.00 2.00
Classified 1 80,776 80,776 2.00 2.00B5066 L3-TRAVEL AND BUSINE 11,800 6,800
Expenditure Total 1,184,002 1,162,699 17.00 17.00Payroll Total 11 845,583 822,072 17.00 17.00Cost Center Total 1,184,002 1,229,699 17.00 17.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DIR, COUNSLNG & PSYC SVCS00014858 J7E6 66,748 69,918 1.000 66,748 69,918 1.00 1.00
Sun,Cecilia H 66,748 69,918 1.00 1.00 L
PSYCHOLOGIST 200014859 H5H7 57,801 60,113 1.000 57,801 60,113 1.00 1.00
Lane,Brent N 57,801 60,113 1.00 1.00 L
ASST DIR, COUNSLNG & PSYC SVCS00014860 J7E6 66,748 68,584 1.000 66,748 68,584 1.00 1.00
James,Kimberly A 66,748 68,584 1.00 1.00 L
PSYCHOLOGIST 100014861 H5H8 42,000 0 0.000 42,000 0 0.75 0.00
Norten,Jennifer E 42,000 0 0.75 0.00
PSYCHOLOGIST 100014864 H5H8 52,000 53,040 1.000 52,000 53,040 1.00 1.00
Formby,Jo Ann 52,000 53,040 1.00 1.00 L
RESIDENT, PSYCHOLOGIST00014867 H5J6 24,135 0 0.000 24,135 0 1.00 0.00
Grammas,Debra Lynn 24,135 0 1.00 0.00
PSYCHOLOGIST 100014868 H5H8 24,666 24,666 1.000 24,666 24,666 0.50 0.50
Shepherd,Lynne A 24,666 24,666 0.50 0.50
RESIDENT, PSYCHOLOGIST00014871 H5J6 24,135 0 0.000 24,135 0 1.00 0.00
Neuenschwander,Lisa A 24,135 0 1.00 0.00
RESIDENT, PSYCHOLOGIST00014872 H5J6 24,135 0 0.000 24,135 0 1.00 0.00
Yang,Ya-Ting 24,135 0 1.00 0.00
ASST DIR, COUNSLNG & PSYC SVCS00106403 J7E6 96,000 96,000 1.000 96,000 96,000 1.00 1.00
Ngo,Norma T 96,000 96,000 1.00 1.00
POST DOCTORAL FELLOW 200106408 T4F6 38,852 0 0.000 38,852 0 1.00 0.00
Shaw,Kathryn N 38,852 0 1.00 0.00
RESIDENT, PSYCHOLOGIST00107484 H5J6 24,135 0 0.000 24,135 0 1.00 0.00
Hand,Matthew M 24,135 0 1.00 0.00
COORD, OFFICE00108472 D4H4 33,743 34,641 1.000 33,743 34,641 1.00 1.00
Winters,Tonya R 33,743 34,641 1.00 1.00 L
POST DOCTORAL FELLOW 200108477 T4F6 38,852 38,852 1.000 38,852 38,852 1.00 1.00
Pseekos,Aimee Chantelle 38,852 38,852 1.00 1.00
938
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0220 I0797 NA (40386) COUNS & TESTING-SSF(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100109420 D6X4 40,012 42,012 1.000 40,012 42,012 1.00 1.00
Le,Michelle M 40,012 42,012 1.00 1.00 L
TECHNICAL SVCS SPEC 301007156 N5M6 26,524 27,204 0.500 50,396 51,688 0.95 0.95
3049-H0221-I0404-NA 23,872 24,484 0.450Schweke,Wesley 50,396 51,688 0.95 0.95 L
PSYCHOLOGIST 101009298 H5H8 52,000 54,600 1.000 52,000 54,600 1.00 1.00
Scott,Christopher M 52,000 54,600 1.00 1.00 L
Position Budget Total 732,486 569,630 16.20 10.45
939
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0221 I0404 NA (17620) LEARNING SUPPORT/CTS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -15,000 -15,000
Revenue Total -15,000 -15,000B5007 L3 - FRINGE BENEFITS 59,737 59,737B5009 L3-MAINTENANCE AND O 87,689 93,176B5038 L3-S&W, EXEMPT STAFF 224,616 227,9357 4.25 4.25
Professional and Adm 7 224,616 227,935 4.25 4.25B5040 L3-S&W, STUDENT EMPL 100,000 100,0000 9.16 9.16
Student Worker (Wage 0 100,000 100,000 9.16 9.16B5066 L3-TRAVEL AND BUSINE 1,800 4,000
Expenditure Total 473,842 484,848 13.41 13.41Payroll Total 7 324,616 327,935 13.41 13.41Cost Center Total 458,842 469,848 13.41 13.41
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FINANCIAL 100014304 D6X4 10,305 10,612 0.250 41,219 42,448 1.00 1.00
3049-H0219-I0820-NA 10,305 10,612 0.2501026-H0222-E0237-NA 20,610 21,224 0.500Marino-Rodriguez,Sandra M 41,219 42,448 1.00 1.00 L
COORD, PROGRAM00014816 E9C9 38,893 39,673 1.000 38,893 39,673 1.00 1.00
Williams,Kenneth 38,893 39,673 1.00 1.00 L
EXEC DIR, LEARNING ASSESSMENT00014818 J7H7 50,085 51,587 0.500 100,170 103,174 1.00 1.00
2078-H0222-E0335-NA 50,085 51,587 0.500Daniel,Patrick Nathanial 100,170 103,174 1.00 1.00 L
DIR, LEARNING00100020 J7H8 35,641 36,711 0.500 71,281 73,421 1.00 1.00
3049-H0221-I0798-NA 35,641 36,711 0.500Hudson-Gillan,Gail 71,281 73,421 1.00 1.00 L
COUNSELOR, PSYCHOLOGICAL00101001 H5G6 43,786 45,286 1.000 43,786 45,286 1.00 1.00
Heidel,Laura S 43,786 45,286 1.00 1.00 L
TECHNICAL SVCS SPEC 301007156 N5M6 23,872 24,484 0.450 50,396 51,688 0.95 0.95
3049-H0220-I0797-NA 26,524 27,204 0.500Schweke,Wesley 50,396 51,688 0.95 0.95 L
OUTREACH COUNSELOR, LAS01008160 H5G7 19,382 19,582 0.500 38,764 39,164 1.00 1.00
3049-H0221-I0798-NA 19,382 19,582 0.500Schroeder,Lorraine M 38,764 39,164 1.00 1.00 L
Position Budget Total 221,963 227,934 6.95 6.95
940
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0221 I0798 NA (40387) WELLNESS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -25,000 -25,000
Revenue Total -25,000 -25,000B5007 L3 - FRINGE BENEFITS 30,091 30,091B5009 L3-MAINTENANCE AND O 56,781 58,593B5038 L3-S&W, EXEMPT STAFF 97,483 100,3533 2.00 2.00
Professional and Adm 3 97,483 100,353 2.00 2.00B5040 L3-S&W, STUDENT EMPL 37,000 37,0000 0.76 0.76
Student Worker (Wage 0 37,000 37,000 0.76 0.76B5066 L3-TRAVEL AND BUSINE 2,900 3,000
Expenditure Total 224,255 229,037 2.76 2.76Payroll Total 3 134,483 137,353 2.76 2.76Cost Center Total 199,255 204,037 2.76 2.76
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, LEARNING00100020 J7H8 35,641 36,711 0.500 71,281 73,421 1.00 1.00
3049-H0221-I0404-NA 35,641 36,711 0.500Hudson-Gillan,Gail 71,281 73,421 1.00 1.00 L
COUNSELOR, PSYCHOLOGICAL01006434 H5G6 42,460 44,060 1.000 42,460 44,060 1.00 1.00
Maurer,Gaylyn Gaddy 42,460 44,060 1.00 1.00 L
OUTREACH COUNSELOR, LAS01008160 H5G7 19,382 19,582 0.500 38,764 39,164 1.00 1.00
3049-H0221-I0404-NA 19,382 19,582 0.500Schroeder,Lorraine M 38,764 39,164 1.00 1.00 L
Position Budget Total 97,483 100,353 3.00 3.00
941
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0223 I0402 NA (37844) DEAN OF STUDENTS SUCCESS-SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 13,331 13,331B5009 L3-MAINTENANCE AND O 21,811 28,813B5038 L3-S&W, EXEMPT STAFF 51,302 57,6301 0.00 0.00
Professional and Adm 1 51,302 57,630 0.00 0.00B5040 L3-S&W, STUDENT EMPL 7,000 7,0000 2.00 2.00
Student Worker (Wage 0 7,000 7,000 2.00 2.00B5066 L3-TRAVEL AND BUSINE 12,000 12,000
Expenditure Total 105,444 118,774 2.00 2.00Payroll Total 1 58,302 64,630 2.00 2.00Cost Center Total 105,444 118,774 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST DEAN OF STUDENTS00014805 J8E6 56,500 57,630 1.000 56,500 57,630 1.00 1.00
Von Bergen,Alison Noelle 56,500 57,630 1.00 1.00 L
Position Budget Total 56,500 57,630 1.00 1.00
942
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0223 I0799 NA (40388) STU LEGAL AID EXP - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 10,148 10,148B5009 L3-MAINTENANCE AND O 21,614 22,412B5038 L3-S&W, EXEMPT STAFF 54,435 54,4350 1.00 1.00
Professional and Adm 0 54,435 54,435 1.00 1.00B5040 L3-S&W, STUDENT EMPL 5,000 5,0000 0.00 0.00
Student Worker (Wage 0 5,000 5,000 0.00 0.00B5066 L3-TRAVEL AND BUSINE 1,150 1,150
Expenditure Total 92,347 93,145 1.00 1.00Payroll Total 0 59,435 59,435 1.00 1.00Cost Center Total 92,347 93,145 1.00 1.00
943
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0223 I0800 NA (40389) DOS STUDENT HANDBOOK - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 35,209 35,513
Expenditure Total 35,209 35,513Cost Center Total 35,209 35,513
944
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0223 I0801 NA (40390) DOS - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 19,467 19,467B5009 L3-MAINTENANCE AND O 81,957 81,086B5038 L3-S&W, EXEMPT STAFF 75,801 79,5911 1.00 1.00
Professional and Adm 1 75,801 79,591 1.00 1.00B5039 L3-S&W, NON EXEMPT S 26,142 26,9351 1.00 1.00
Classified 1 26,142 26,935 1.00 1.00B5040 L3-S&W, STUDENT EMPL 42,669 42,6690 1.00 1.00
Student Worker (Wage 0 42,669 42,669 1.00 1.00B5066 L3-TRAVEL AND BUSINE 50 50
Expenditure Total 246,086 249,798 3.00 3.00Payroll Total 2 144,612 149,195 3.00 3.00Cost Center Total 246,086 249,798 3.00 3.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASSOC DEAN OF STUDENTS00013736 J8E8 75,801 79,591 1.000 75,801 79,591 1.00 1.00
Riaz,Syed Kamran 75,801 79,591 1.00 1.00 L
CUSTOMER SERVICE REP 101000893 D9E4 26,142 26,935 1.000 26,142 26,935 1.00 1.00
Richard,Jason E 26,142 26,935 1.00 1.00 L
Position Budget Total 101,943 106,526 2.00 2.00
945
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0224 I0363 NA (13921) ACTIVITY FUND BD EXP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 250 250B5009 L3-MAINTENANCE AND O 96,295 98,172B5040 L3-S&W, STUDENT EMPL 7,500 8,6000 0.00 0.00
Student Worker (Wage 0 7,500 8,600 0.00 0.00B5066 L3-TRAVEL AND BUSINE 20,000 20,000
Expenditure Total 124,045 127,022 0.00 0.00Payroll Total 0 7,500 8,600 0.00 0.00Cost Center Total 124,045 127,022 0.00 0.00
946
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0224 I0419 NA (37837) STUDENT GOVERNMENT - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 10,548 10,548B5009 L3-MAINTENANCE AND O 25,517 27,738B5039 L3-S&W, NON EXEMPT S 25,808 26,6011 1.00 1.00
Classified 1 25,808 26,601 1.00 1.00B5040 L3-S&W, STUDENT EMPL 41,027 41,0270 3.50 3.50
Student Worker (Wage 0 41,027 41,027 3.50 3.50B5066 L3-TRAVEL AND BUSINE 22,700 22,700
Expenditure Total 125,600 128,614 4.50 4.50Payroll Total 1 66,835 67,628 4.50 4.50Cost Center Total 125,600 128,614 4.50 4.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SECRETARY 100014812 D4F6 25,808 26,601 1.000 25,808 26,601 1.00 1.00
Johnson,Shirley 25,808 26,601 1.00 1.00 L
Position Budget Total 25,808 26,601 1.00 1.00
947
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0224 I0433 NA (37835) ETHNIC ORGANIZATION - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 2,127 2,127B5009 L3-MAINTENANCE AND O 43,908 44,155B5040 L3-S&W, STUDENT EMPL 26,582 28,8820 1.50 1.50
Student Worker (Wage 0 26,582 28,882 1.50 1.50B5066 L3-TRAVEL AND BUSINE 33,500 33,500
Expenditure Total 106,117 108,664 1.50 1.50Payroll Total 0 26,582 28,882 1.50 1.50Cost Center Total 106,117 108,664 1.50 1.50
948
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0224 I0456 NA (37836) METRO VOLUNTEER PGM - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 300 300B5009 L3-MAINTENANCE AND O 13,955 12,717B5040 L3-S&W, STUDENT EMPL 20,986 23,2860 1.50 1.50
Student Worker (Wage 0 20,986 23,286 1.50 1.50B5066 L3-TRAVEL AND BUSINE 9,000 9,000
Expenditure Total 44,241 45,303 1.50 1.50Payroll Total 0 20,986 23,286 1.50 1.50Cost Center Total 44,241 45,303 1.50 1.50
949
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0224 I0802 NA (40391) FRONTIER FIESTA - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 500 500B5009 L3-MAINTENANCE AND O 69,831 72,234B5040 L3-S&W, STUDENT EMPL 26,808 26,8080 1.00 1.00
Student Worker (Wage 0 26,808 26,808 1.00 1.00B5066 L3-TRAVEL AND BUSINE 3,000 3,000
Expenditure Total 100,139 102,542 1.00 1.00Payroll Total 0 26,808 26,808 1.00 1.00Cost Center Total 100,139 102,542 1.00 1.00
950
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0224 I0803 NA (40392) CAMPUS ACTIVITIES - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 115,584 116,901B5009 L3-MAINTENANCE AND O 114,298 137,141B5038 L3-S&W, EXEMPT STAFF 416,284 425,6189 7.00 7.00
Professional and Adm 9 416,284 425,618 7.00 7.00B5039 L3-S&W, NON EXEMPT S 28,460 29,3161 1.00 1.00
Classified 1 28,460 29,316 1.00 1.00B5040 L3-S&W, STUDENT EMPL 50,000 50,0000 1.53 1.53
Student Worker (Wage 0 50,000 50,000 1.53 1.53B5066 L3-TRAVEL AND BUSINE 35,700 35,700
Expenditure Total 760,326 794,676 9.53 9.53Payroll Total 10 494,744 504,934 9.53 9.53Cost Center Total 760,326 794,676 9.53 9.53
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CAMPUS ACTIVITIES00014893 J8H6 59,271 61,049 1.000 59,271 61,049 1.00 1.00
Leung,Marcella Webb 59,271 61,049 1.00 1.00 L
ADVISOR, ACTIVITIES 100014894 J8J6 52,500 54,075 1.000 52,500 54,075 1.00 1.00
Twenhafel,Bruce 52,500 54,075 1.00 1.00 L
ADVISOR, ACTIVITIES 100014895 J8J6 37,500 38,625 1.000 37,500 38,625 1.00 1.00
Wheatley,Kathryn P 37,500 38,625 1.00 1.00 L
MGR, MARKETING00014897 S3D6 38,951 40,120 1.000 38,951 40,120 1.00 1.00
Spurlock,Tiffany J 38,951 40,120 1.00 1.00 L
COORD, OFFICE00014899 D4H4 28,460 29,316 1.000 28,460 29,316 1.00 1.00
Hay,Nancy L 28,460 29,316 1.00 1.00 L
ASSOC DIR, LEAD, FRAT/SOR LIF00014900 J8H3 45,000 46,350 1.000 45,000 46,350 1.00 1.00
Bergeron,Jason Todd 45,000 46,350 1.00 1.00 L
ADVISOR, ACTIVITIES 200100410 J8J4 42,900 44,187 1.000 42,900 44,187 1.00 1.00
Joseph,Cassandra F 42,900 44,187 1.00 1.00 L
ASST DIR, CTR STU INVOLVEMENT00107772 J8I3 41,501 42,746 1.000 41,501 42,746 1.00 1.00
Miller,Carrie 41,501 42,746 1.00 1.00 L
COORD, FINANCIAL 200109592 D6X3 39,909 41,106 1.000 39,909 41,106 1.00 1.00
Burkes,Jacqueline Ann 39,909 41,106 1.00 1.00 L
DEVELOPER, WEB 201006405 N7G7 40,103 41,306 1.000 40,103 41,306 1.00 1.00
Chao,Albert Moom-Learn 40,103 41,306 1.00 1.00 L
Position Budget Total 426,095 438,880 10.00 10.00
951
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0224 I0804 NA (40393) STUDENT HOMECOMING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 192 192B5009 L3-MAINTENANCE AND O 41,629 27,582B5040 L3-S&W, STUDENT EMPL 2,210 17,7260 0.00 0.00
Student Worker (Wage 0 2,210 17,726 0.00 0.00B5066 L3-TRAVEL AND BUSINE 17,200 17,200
Expenditure Total 61,231 62,700 0.00 0.00Payroll Total 0 2,210 17,726 0.00 0.00Cost Center Total 61,231 62,700 0.00 0.00
952
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0224 I0805 NA (40394) STUDENT VIDEO NETWORK
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 255 255B5009 L3-MAINTENANCE AND O 61,602 39,261B5040 L3-S&W, STUDENT EMPL 2,946 26,9040 0.00 0.00
Student Worker (Wage 0 2,946 26,904 0.00 0.00B5066 L3-TRAVEL AND BUSINE 2,600 2,600
Expenditure Total 67,403 69,020 0.00 0.00Payroll Total 0 2,946 26,904 0.00 0.00Cost Center Total 67,403 69,020 0.00 0.00
953
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0225 I0772 NA (37868) CAMPUS RECREATION - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 74,582 74,582B5009 L3-MAINTENANCE AND O 154,717 166,040B5038 L3-S&W, EXEMPT STAFF 199,405 225,3624 3.00 3.00
Professional and Adm 4 199,405 225,362 3.00 3.00B5039 L3-S&W, NON EXEMPT S 55,938 57,7752 2.00 2.00
Classified 2 55,938 57,775 2.00 2.00B5040 L3-S&W, STUDENT EMPL 12,723 42,9860 0.00 0.00
Student Worker (Wage 0 12,723 42,986 0.00 0.00B5066 L3-TRAVEL AND BUSINE 40,000 40,000
Expenditure Total 537,365 606,745 5.00 5.00Payroll Total 6 268,066 326,123 5.00 5.00Cost Center Total 537,365 606,745 5.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 100010719 D6X8 24,618 25,495 1.000 24,618 25,495 1.00 1.00
Cash Gambrell,Trellis M 24,618 25,495 1.00 1.00 L
ASST DIR, CAMP REC MKT/MBRSHP00014785 J8F6 47,641 49,547 1.000 47,641 49,547 1.00 1.00
Avila,Maria Victoria 47,641 49,547 1.00 1.00 L
COORD, FINANCIAL 100014787 D6X4 39,171 40,542 1.000 39,171 40,542 1.00 1.00
Hill-Crumble,Wanda Rachelle 39,171 40,542 1.00 1.00 L
DIR, CAMPUS RECREATION00109271 J8H5 85,001 86,004 1.000 85,001 86,004 1.00 1.00
Buonanno,Linda M 85,001 86,004 1.00 1.00 L
ADMNSTR, BUSINESS, DEPARTMENT01000312 D2J6 47,603 49,269 1.000 47,603 49,269 1.00 1.00
Barron,Rachel G 47,603 49,269 1.00 1.00 L
ASST, FINANCIAL 201009429 D6X7 31,320 32,280 1.000 31,320 32,280 1.00 1.00
Shields,Sylvia A 31,320 32,280 1.00 1.00 L
Position Budget Total 275,354 283,137 6.00 6.00
954
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0226 I0416 NA (37847) THE DAILY COUGAR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 178,407 182,689
Expenditure Total 178,407 182,689Cost Center Total 178,407 182,689
955
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113049 H0229 I0385 NA (37841) CHILD CARE CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 697 2,185B5009 L3-MAINTENANCE AND O 4,274 6,780B5040 L3-S&W, STUDENT EMPL 69,700 68,5000 0.00 0.00
Student Worker (Wage 0 69,700 68,500 0.00 0.00B5067 L3-SCHOLARSHIPS AND 40,000 40,000
Expenditure Total 114,671 117,465 0.00 0.00Payroll Total 0 69,700 68,500 0.00 0.00Cost Center Total 114,671 117,465 0.00 0.00
956
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113051 H0205 I0807 NA (40396) STUDENT AFFAIRS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -15,252 -15,252
Revenue Total -15,252 -15,252B5009 L3-MAINTENANCE AND O 15,252 15,252
Expenditure Total 15,252 15,252Cost Center Total 0 0
957
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0104 I0780 NA (38392) BIOL & BCHS RESEARCH STORES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,100,000 -900,000
Revenue Total -1,100,000 -900,000B5005 L3 - COST OF GOODS S 848,000 698,000B5007 L3 - FRINGE BENEFITS 50,000 50,000B5009 L3-MAINTENANCE AND O 25,000 25,000B5038 L3-S&W, EXEMPT STAFF 92,830 62,8301 1.00 1.00
Professional and Adm 1 92,830 62,830 1.00 1.00B5039 L3-S&W, NON EXEMPT S 64,170 44,1701 1.00 1.00
Classified 1 64,170 44,170 1.00 1.00B5040 L3-S&W, STUDENT EMPL 20,000 20,0000 0.00 0.00
Student Worker (Wage 0 20,000 20,000 0.00 0.00Expenditure Total 1,100,000 900,000 2.00 2.00Payroll Total 2 177,000 127,000 2.00 2.00Cost Center Total 0 0 2.00 2.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, RESEARCH STORES (NSM)00013996 M1R6 52,807 54,017 1.000 52,807 54,017 1.00 1.00
Glumac,Edward 52,807 54,017 1.00 1.00 L
ASST, FINANCIAL 100013997 D6X8 30,757 32,302 1.000 30,757 32,302 1.00 1.00
Tibbs,Walter W 30,757 32,302 1.00 1.00 L
Position Budget Total 83,564 86,319 2.00 2.00
958
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0205 I0453 NA (17555) VPSA SPECIAL COMMIT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -30,000 -30,000B4035 FUND BALANCE -13,700 -13,700
Revenue Total -43,700 -43,700B5007 L3 - FRINGE BENEFITS 6,350 6,350B5009 L3-MAINTENANCE AND O 110,917 220,758B5038 L3-S&W, EXEMPT STAFF 23,998 23,9980 0.00 0.00
Professional and Adm 0 23,998 23,998 0.00 0.00B5039 L3-S&W, NON EXEMPT S 39,109 39,1090 1.00 1.00
Classified 0 39,109 39,109 1.00 1.00B5040 L3-S&W, STUDENT EMPL 12,018 12,0180 1.15 1.15
Student Worker (Wage 0 12,018 12,018 1.15 1.15B5066 L3-TRAVEL AND BUSINE 3,000 3,000
Expenditure Total 195,392 305,233 2.15 2.15Payroll Total 0 75,125 75,125 2.15 2.15Cost Center Total 151,692 261,533 2.15 2.15
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
EXEC SECRETARY00013728 D4F2 44,976 0 0.000 44,976 46,104 1.00 1.00
1026-H0205-E0231-NA 0 46,104 1.000Magdaleno,Patricia 44,976 46,104 1.00 1.00 L
Position Budget Total 44,976 0 1.00 1.00
959
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0205 I0833 NA (46068) DAY CAMP PROCEEDS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -10,000
Revenue Total 0 -10,000B5009 L3-MAINTENANCE AND O 0 10,000
Expenditure Total 0 10,000Cost Center Total 0 0
960
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0223 I0809 NA (40398) STU LEGAL AID EXP
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,700 -1,700
Revenue Total -1,700 -1,700B5009 L3-MAINTENANCE AND O 1,700 1,700
Expenditure Total 1,700 1,700Cost Center Total 0 0
961
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0224 I0810 NA (40399) CAMPUS ACTIVITIES - SFAC
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -2,500 -2,500B4036 RECOVERED COSTS -51,000 -51,000
Revenue Total -53,500 -53,500B5007 L3 - FRINGE BENEFITS 7,800 7,800B5009 L3-MAINTENANCE AND O 11,196 11,196B5038 L3-S&W, EXEMPT STAFF 30,701 30,7011 1.00 1.00
Professional and Adm 1 30,701 30,701 1.00 1.00B5066 L3-TRAVEL AND BUSINE 3,000 3,000
Expenditure Total 52,697 52,697 1.00 1.00Payroll Total 1 30,701 30,701 1.00 1.00Cost Center Total -803 -803 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, AREA01003124 J6H6 30,000 30,000 1.000 30,000 30,000 1.00 1.00
Perez,Michael V 30,000 30,000 1.00 1.00
Position Budget Total 30,000 30,000 1.00 1.00
962
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0225 I0773 NA (37870) CAMPUS REC - SELF GENERATING
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -770,000 -770,000
Revenue Total -770,000 -770,000B5005 L3 - COST OF GOODS S 0 400B5007 L3 - FRINGE BENEFITS 127,496 127,496B5009 L3-MAINTENANCE AND O 120,585 115,425B5038 L3-S&W, EXEMPT STAFF 463,997 469,0258 9.00 9.00
Professional and Adm 8 463,997 469,025 9.00 9.00B5039 L3-S&W, NON EXEMPT S 26,372 26,9151 1.00 1.00
Classified 1 26,372 26,915 1.00 1.00B5066 L3-TRAVEL AND BUSINE 20,000 20,000
Expenditure Total 758,450 759,261 10.00 10.00Payroll Total 9 490,369 495,940 10.00 10.00Cost Center Total -11,550 -10,739 10.00 10.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
SR ASSOC DIR, CAMPUS REC00014786 J8H4 66,616 67,946 1.000 66,616 67,946 1.00 1.00
Riley,Reginald 66,616 67,946 1.00 1.00 L
ASST DIR, CAMPUS REC - OPRTNS00109209 J8G8 45,000 45,900 1.000 45,000 45,900 1.00 1.00
Woodson,Joe J 45,000 45,900 1.00 1.00 L
ASSOC DIR, CAMPUS RECREATION01000523 J8H7 55,474 57,138 1.000 55,474 57,138 1.00 1.00
Parks III,Gerald H 55,474 57,138 1.00 1.00 L
ASST DIR, CAMPUS REC - PGMS01000796 J8G4 36,000 37,260 1.000 36,000 37,260 1.00 1.00
Wells,Caleb R 36,000 37,260 1.00 1.00 L
ASST DIR, CAMPUS REC - PGMS01000798 J8G4 39,900 41,496 1.000 39,900 41,496 1.00 1.00
Finney,Adam M 39,900 41,496 1.00 1.00 L
ANALYST, MICROSYSTEMS 201000799 N6H7 47,001 47,941 1.000 47,001 47,941 1.00 1.00
Lewis,Scott E 47,001 47,941 1.00 1.00 L
ASST DIR, FACILITY OPERATIONS01000800 L1F6 51,039 51,039 1.000 51,039 51,039 1.00 1.00
Pleasant,Cheryl Leonard 51,039 51,039 1.00 1.00
RESERVATIONIST01006098 J6S8 26,372 26,372 1.000 26,372 26,372 1.00 1.00
Pickens,Kimberly Raley 26,372 26,372 1.00 1.00
MGR, WELCOME DESK01007949 J8G5 39,000 40,170 1.000 39,000 40,170 1.00 1.00
Sanders,Beverly J 39,000 40,170 1.00 1.00 L
COORD, PROGRAM 201008475 E9C7 37,000 0 0.000 37,000 0 1.00 0.00
Sanders,Rashad Ahman 37,000 0 1.00 0.00
Position Budget Total 443,402 415,262 10.00 9.00
963
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0226 I0395 NA (17617) THE HOUSTONIAN
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -40,000 -35,000
Revenue Total -40,000 -35,000B5009 L3-MAINTENANCE AND O 31,400 29,475B5040 L3-S&W, STUDENT EMPL 8,000 5,0000 0.27 0.27
Student Worker (Wage 0 8,000 5,000 0.27 0.27Expenditure Total 39,400 34,475 0.27 0.27Payroll Total 0 8,000 5,000 0.27 0.27Cost Center Total -600 -525 0.27 0.27
964
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0226 I0416 NA (17846) THE DAILY COUGAR
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -675,000 -675,000B4031 AMONG FUNDS-NON-MAND -6,274 -6,274B4035 FUND BALANCE -60,000 -22,969B4045 FY11 BUDGET REDUCTIO 0 70,916
Revenue Total -741,274 -633,327B5007 L3 - FRINGE BENEFITS 58,000 63,000B5008 L3 - CAPITAL OUTLAY 20,000 20,000B5009 L3-MAINTENANCE AND O 329,851 237,380B5038 L3-S&W, EXEMPT STAFF 193,196 140,1694 4.00 4.00
Professional and Adm 4 193,196 140,169 4.00 4.00B5039 L3-S&W, NON EXEMPT S 30,047 30,6531 1.00 1.00
Classified 1 30,047 30,653 1.00 1.00B5040 L3-S&W, STUDENT EMPL 84,055 122,0000 1.73 1.73
Student Worker (Wage 0 84,055 122,000 1.73 1.73B5066 L3-TRAVEL AND BUSINE 16,000 10,000
Expenditure Total 731,149 623,202 6.73 6.73Payroll Total 5 307,298 292,822 6.73 6.73Cost Center Total -10,125 -10,125 6.73 6.73
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, ADVERTISING00014800 S3E4 43,729 44,604 1.000 43,729 44,604 1.00 1.00
Crawford,Delores L 43,729 44,604 1.00 1.00 L
MGR, PRINT PRODUCTION00014801 S3E5 41,501 43,576 1.000 41,501 43,576 1.00 1.00
Dulin,Matthew D 41,501 43,576 1.00 1.00 L
COORD, FINANCIAL 100014831 D6X4 39,249 40,426 1.000 39,249 40,426 1.00 1.00
Littleton,Candy 39,249 40,426 1.00 1.00 L
DIR, STUDENT PUBLICATIONS00014832 S1H4 68,717 70,091 1.000 68,717 70,091 1.00 1.00
Cigler,Richard N 68,717 70,091 1.00 1.00 L
OFFICE ASST 200109345 D4H7 30,047 30,653 1.000 30,047 30,653 1.00 1.00
Davis,Leona M 30,047 30,653 1.00 1.00 L
Position Budget Total 223,243 229,350 5.00 5.00
965
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0229 I0385 NA (37840) CHILD CARE CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,257,447 -1,251,050B4031 AMONG FUNDS-NON-MAND -7,933 -7,933
Revenue Total -1,265,380 -1,258,983B5007 L3 - FRINGE BENEFITS 267,417 268,785B5009 L3-MAINTENANCE AND O 136,118 162,166B5038 L3-S&W, EXEMPT STAFF 508,383 475,89611 13.00 13.00
Professional and Adm 11 508,383 475,896 13.00 13.00B5039 L3-S&W, NON EXEMPT S 247,662 264,6368 10.00 10.00
Classified 8 247,662 264,636 10.00 10.00B5040 L3-S&W, STUDENT EMPL 82,800 79,5000 0.00 0.00
Student Worker (Wage 0 82,800 79,500 0.00 0.00B5066 L3-TRAVEL AND BUSINE 23,000 8,000
Expenditure Total 1,265,380 1,258,983 23.00 23.00Payroll Total 19 838,845 820,032 23.00 23.00Cost Center Total 0 0 23.00 23.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
DIR, CHILD CARE CENTER00014755 P3D4 64,461 67,684 1.000 64,461 67,684 1.00 1.00
Howard,Sherry Lea 64,461 67,684 1.00 1.00 L
LEAD TEACHER, CHILD CARE00014756 P3J6 32,313 33,282 1.000 32,313 33,282 1.00 1.00
Palma,Jennifer 32,313 33,282 1.00 1.00 L
MGR, CHILD CARE ADMIN00014757 P3G5 43,603 0 0.000 43,603 0 1.00 0.00
Pittman,Patsye Ruth 43,603 0 1.00 0.00
LEAD TEACHER, CHILD CARE00014758 P3J6 30,552 31,469 1.000 30,552 31,469 1.00 1.00
Quintanilla,Yadira L. 30,552 31,469 1.00 1.00 L
PROGRAM MGR, CHILD CARE00014759 P3G4 40,904 42,131 1.000 40,904 42,131 1.00 1.00
Akhtar,Nadeema 40,904 42,131 1.00 1.00 L
ASST TEACHER, CHILD CARE CTR00014761 P3L7 23,490 24,200 1.000 23,490 24,200 1.00 1.00
Greer,Roy Edward 23,490 24,200 1.00 1.00 L
LEAD TEACHER, CHILD CARE00014762 P3J6 32,436 33,409 1.000 32,436 33,409 1.00 1.00
Saha,Bijoli 32,436 33,409 1.00 1.00 L
LEAD TEACHER, CHILD CARE00014763 P3J6 33,083 34,075 1.000 33,083 34,075 1.00 1.00
Morales,Lily 33,083 34,075 1.00 1.00 L
PROGRAM MGR, CHILD CARE00014764 P3G4 35,137 36,894 1.000 35,137 36,894 1.00 1.00
Mays,Tiffany 35,137 36,894 1.00 1.00 L
COORD, OFFICE00014767 D4H4 29,963 0 0.000 29,963 0 1.00 0.00
Miller,Brian 29,963 0 1.00 0.00
ASST DIR, CHILD CARE CENTER00014768 P3F6 45,955 48,253 1.000 45,955 48,253 1.00 1.00
Skopal,Jennifer J 45,955 48,253 1.00 1.00 L
LEAD TEACHER, CHILD CARE00014769 P3J6 36,079 36,079 1.000 36,079 36,079 1.00 1.00
Lewis,Bridgette L 36,079 36,079 1.00 1.00
ASSOC TEACHER, CHILD CARE00014771 P3L6 30,673 31,613 1.000 30,673 31,613 1.00 1.00
Johnson,Ruby L 30,673 31,613 1.00 1.00 L
966
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0229 I0385 NA (37840) CHILD CARE CENTER(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST TEACHER, CHILD CARE CTR00014772 P3L7 22,968 23,657 1.000 22,968 23,657 1.00 1.00
Odom,Theresa Michelle 22,968 23,657 1.00 1.00 L
ASSOC TEACHER, CHILD CARE00014773 P3L6 27,499 28,334 1.000 27,499 28,334 1.00 1.00
Stephenson,Laniki S 27,499 28,334 1.00 1.00 L
ASSOC TEACHER, CHILD CARE00104496 P3L6 25,286 26,059 1.000 25,286 26,059 1.00 1.00
Gonzalez,Virginia 25,286 26,059 1.00 1.00 L
ASST TEACHER, CHILD CARE CTR00104498 P3L7 20,421 21,047 1.000 20,421 21,047 1.00 1.00
Walker,Marquita 20,421 21,047 1.00 1.00 L
LEAD TEACHER, CHILD CARE00104499 P3J6 32,388 33,360 1.000 32,388 33,360 1.00 1.00
Del Moral,Maria de los Angeles 32,388 33,360 1.00 1.00 L
ASSOC TEACHER, CHILD CARE00104501 P3L6 25,224 25,997 1.000 25,224 25,997 1.00 1.00
Robinson,Sharon D 25,224 25,997 1.00 1.00 L
ASST TEACHER, CHILD CARE CTR00104502 P3L7 23,783 24,514 1.000 23,783 24,514 1.00 1.00
Cardoza,Maria D 23,783 24,514 1.00 1.00 L
LEAD TEACHER, CHILD CARE00108388 P3J6 32,298 33,267 1.000 32,298 33,267 1.00 1.00
Knight,Susan 32,298 33,267 1.00 1.00 L
Position Budget Total 688,516 635,324 21.00 19.00
967
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0229 I0830 NA (45965) INFANT & TODDLER CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -623,778
Revenue Total 0 -623,778B5007 L3 - FRINGE BENEFITS 0 134,621B5038 L3-S&W, EXEMPT STAFF 0 177,5000 0.00 0.00
Professional and Adm 0 0 177,500 0.00 0.00B5039 L3-S&W, NON EXEMPT S 0 152,3480 0.00 0.00
Classified 0 0 152,348 0.00 0.00B5040 L3-S&W, STUDENT EMPL 0 159,3090 0.00 0.00
Student Worker (Wage 0 0 159,309 0.00 0.00Expenditure Total 0 623,778 0.00 0.00Payroll Total 0 0 489,157 0.00 0.00Cost Center Total 0 0 0.00 0.00
968
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0230 I0451 NA (10864) CULLEN PERFORMANCE HALL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -280,000 -280,000
Revenue Total -280,000 -280,000B5007 L3 - FRINGE BENEFITS 16,400 16,400B5008 L3 - CAPITAL OUTLAY 80,460 80,460B5009 L3-MAINTENANCE AND O 82,235 82,235B5038 L3-S&W, EXEMPT STAFF 54,640 42,9421 1.25 0.50
Professional and Adm 1 54,640 42,942 1.25 0.50B5039 L3-S&W, NON EXEMPT S 0 11,6981 0.00 0.00
Classified 1 0 11,698 0.00 0.00B5040 L3-S&W, STUDENT EMPL 38,500 38,5000 0.00 0.00
Student Worker (Wage 0 38,500 38,500 0.00 0.00B5066 L3-TRAVEL AND BUSINE 7,765 7,765
Expenditure Total 280,000 280,000 1.25 0.50Payroll Total 2 93,140 93,140 1.25 0.50Cost Center Total 0 0 1.25 0.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, PERFORMING ARTS VENUE00013533 G3C4 33,692 0 0.000 50,287 0 1.00 0.00
1026-H0230-D3026-NA 16,595 0 0.000Sheridan,Shirley 50,287 0 1.00 0.00
SPVR, CULLEN PERFORMANCE HALL00013742 G3E4 20,948 42,942 1.000 20,948 42,942 0.50 1.00
Matthew,Charles Robert 41,895 42,942 1.00 1.00 L
OFFICE ASST 200014875 D4H7 0 11,696 0.356 32,197 32,844 1.00 1.00
1026-H0230-D3026-NA 32,197 21,148 0.644Hayes,Terry 32,197 32,844 1.00 1.00 L
Position Budget Total 54,640 54,638 2.50 2.00
969
University of HoustonOTHER STUDENT SERVICES
Fiscal Year 20113056 H0232 I0413 NA (13077) RELIGION CENTER
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -94,251 -98,909B4031 AMONG FUNDS-NON-MAND -13,511 -13,511B4035 FUND BALANCE -161 0
Revenue Total -107,923 -112,420B5007 L3 - FRINGE BENEFITS 12,246 21,120B5009 L3-MAINTENANCE AND O 43,964 41,500B5039 L3-S&W, NON EXEMPT S 41,554 41,8000 2.00 2.00
Classified 0 41,554 41,800 2.00 2.00B5040 L3-S&W, STUDENT EMPL 10,159 8,0000 1.17 1.17
Student Worker (Wage 0 10,159 8,000 1.17 1.17Expenditure Total 107,923 112,420 3.17 3.17Payroll Total 0 51,713 49,800 3.17 3.17Cost Center Total 0 0 3.17 3.17
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
OFFICE ASST 100014809 D4H8 26,059 0 0.000 26,059 0 1.00 0.00
Shankar,Diana R 26,059 0 1.00 0.00
Position Budget Total 26,059 0 1.00 0.00
970
University of Houston
HOTEL
971
University of HoustonCost Center Summary of HOTEL
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3056 H0081 I0343 NA (17735) HOTEL ADMIN/GENERAL 0 122,500 120,000 13,878 256,3783056 H0081 I0344 NA (10961) HOTEL FOOD SERVICES 0 0 0 0 03056 H0081 I0345 NA (17736) HOTEL FACILITIES 0 46,850 56,300 68,844 171,9943056 H0081 I0346 NA (17737) HOTEL TELEPHONE 0 0 0 0 03056 H0081 I0347 NA (13922) HOTEL GARAGE 0 0 0 0 03056 H0081 I0348 NA (17738) HOTEL ROOMS 0 60,000 145,000 120,000 325,0003056 H0081 I0349 NA (17839) HOTEL UTILITIES 0 0 0 0 03056 H0081 I0350 NA (17840) HOTEL OTHER INCOME 0 0 0 0 03056 H0081 I0463 NA (14119) HOTEL - RESERVE 0 0 0 0 0EXPENDITURE TOTAL 0 229,350 321,300 202,722 753,372
972
University of HoustonCost Center Summary of HOTEL
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HOTEL ADMIN/GENERAL 256,378 64,500 200 0 427,141 0 748,219HOTEL FOOD SERVICES 0 0 0 0 2,708,000 0 2,708,000HOTEL FACILITIES 171,994 30,946 0 0 93,805 0 296,745HOTEL TELEPHONE 0 0 0 0 36,000 0 36,000HOTEL GARAGE 0 0 0 0 100,000 0 100,000HOTEL ROOMS 325,000 85,000 0 0 1,340,000 0 1,750,000HOTEL UTILITIES 0 0 0 0 400,000 0 400,000HOTEL OTHER INCOME 0 0 0 0 25,000 0 25,000HOTEL - RESERVE 0 0 0 0 768,436 0 768,436EXPENDITURE TOTAL 753,372 180,446 200 0 5,898,382 0 6,832,400
973
University of Houston
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974
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0343 NA (17735) HOTEL ADMIN/GENERAL
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -300 0
Revenue Total -300 0B5005 L3 - COST OF GOODS S 0 200B5007 L3 - FRINGE BENEFITS 64,500 64,500B5009 L3-MAINTENANCE AND O 427,141 417,141B5036 L3-S&W, ADJUNCT FAC 0 00 0.13 0.13
Student Worker (Wage 0 0 0 0.13 0.13B5038 L3-S&W, EXEMPT STAFF 117,500 122,5001 1.50 1.50
Professional and Adm 1 117,500 122,500 1.50 1.50B5039 L3-S&W, NON EXEMPT S 115,500 120,0003 3.45 3.45
Classified 3 115,500 120,000 3.45 3.45B5040 L3-S&W, STUDENT EMPL 13,878 13,8780 0.00 0.00
Student Worker (Wage 0 13,878 13,878 0.00 0.00B5066 L3-TRAVEL AND BUSINE 10,000 10,000
Expenditure Total 748,519 748,219 5.08 5.08Payroll Total 4 246,878 256,378 5.08 5.08Cost Center Total 748,219 748,219 5.08 5.08
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
ASST, FINANCIAL 200011053 D6X7 0 30,151 1.000 0 30,151 0.00 1.00
Broussard,Jaime L 29,232 30,151 1.00 1.00 L
ASST, FINANCIAL 200011072 D6X7 0 33,137 1.000 0 33,137 0.00 1.00
Millings,Cassie L 32,490 33,137 1.00 1.00 L
MGR, GENERAL (HRM)00011080 G4D4 57,501 118,451 1.000 57,501 118,451 0.50 1.00
Cuellar,Carlos Fernando 115,001 118,451 1.00 1.00 L
ASST, FINANCIAL 200103426 D6X7 26,517 0 0.000 28,001 28,565 1.00 1.00
1026-H0081-A0449-NA 1,484 28,565 1.000Harrison,Christopher D 28,001 28,565 1.00 1.00 L
OFFICE ASST 200105647 D4H7 31,320 0 0.000 31,320 0 1.00 0.00
Altamirano,Patricia Ann 31,320 0 1.00 0.00
ASST, FINANCIAL 200106832 D6X7 18,093 30,118 1.000 18,093 30,118 0.50 0.80
Nicholson,Beverly 28,949 30,118 0.80 0.80 L
Position Budget Total 133,431 211,857 3.00 4.80
975
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0344 NA (10961) HOTEL FOOD SERVICES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -3,166,101 -3,708,000
Revenue Total -3,166,101 -3,708,000B5009 L3-MAINTENANCE AND O 2,330,099 2,678,000B5066 L3-TRAVEL AND BUSINE 30,000 30,000
Expenditure Total 2,360,099 2,708,000Cost Center Total -806,002 -1,000,000
976
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0345 NA (17736) HOTEL FACILITIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 30,946 30,946B5009 L3-MAINTENANCE AND O 95,610 92,605B5038 L3-S&W, EXEMPT STAFF 32,000 46,8501 0.00 1.00
Professional and Adm 1 32,000 46,850 0.00 1.00B5039 L3-S&W, NON EXEMPT S 130,989 56,3001 4.25 4.25
Classified 1 130,989 56,300 4.25 4.25B5040 L3-S&W, STUDENT EMPL 6,000 68,8440 0.00 0.00
Student Worker (Wage 0 6,000 68,844 0.00 0.00B5066 L3-TRAVEL AND BUSINE 1,200 1,200
Expenditure Total 296,745 296,745 4.25 5.25Payroll Total 2 168,989 171,994 4.25 5.25Cost Center Total 296,745 296,745 4.25 5.25
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MAINTENANCE MECHANIC 100013548 L3N8 23,470 0 0.000 23,470 0 1.00 0.00
Bentke,Richard Christopher 23,470 0 1.00 0.00
MAINTENANCE MECHANIC 200104157 L3N7 31,320 0 0.000 31,320 31,946 1.00 1.00
1026-H0081-A0449-NA 0 31,946 1.000Torres,Jose A. 31,320 31,946 1.00 1.00 L
MAINTENANCE MECHANIC 200104180 L3N7 31,675 32,322 1.000 31,675 32,322 1.00 1.00
Turner,Richard H 31,675 32,322 1.00 1.00 L
MGR, BUILDING MAINTENANCE00108971 L1H4 0 46,843 1.000 0 46,843 0.00 1.00
Rowell,Donnie R. 44,613 46,843 1.00 1.00 L
MAINTENANCE MECHANIC 201009607 L3N7 33,408 0 0.000 33,408 34,076 1.00 1.00
1026-H0081-A0449-NA 0 34,076 1.000Insel,Robert W 33,408 34,076 1.00 1.00 L
Position Budget Total 119,873 79,165 4.00 4.00
977
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0346 NA (17737) HOTEL TELEPHONE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -2,400
Revenue Total 0 -2,400B5009 L3-MAINTENANCE AND O 36,001 36,000
Expenditure Total 36,001 36,000Cost Center Total 36,001 33,600
978
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0347 NA (13922) HOTEL GARAGE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -215,000 -500,000
Revenue Total -215,000 -500,000B5009 L3-MAINTENANCE AND O 0 100,000
Expenditure Total 0 100,000Cost Center Total -215,000 -400,000
979
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0348 NA (17738) HOTEL ROOMS
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -2,555,000
Revenue Total 0 -2,555,000B5007 L3 - FRINGE BENEFITS 110,000 85,000B5009 L3-MAINTENANCE AND O 248,110 1,300,000B5038 L3-S&W, EXEMPT STAFF 104,622 60,0001 2.00 1.00
Professional and Adm 1 104,622 60,000 2.00 1.00B5039 L3-S&W, NON EXEMPT S 453,306 145,0006 19.00 19.00
Classified 6 453,306 145,000 19.00 19.00B5040 L3-S&W, STUDENT EMPL 0 120,0000 0.00 0.00
Student Worker (Wage 0 0 120,000 0.00 0.00B5066 L3-TRAVEL AND BUSINE 3,000 40,000
Expenditure Total 919,038 1,750,000 21.00 20.00Payroll Total 7 557,928 325,000 21.00 20.00Cost Center Total 919,038 -805,000 21.00 20.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
HOUSEKEEPER, EXEC00014679 G4L6 36,019 0 0.000 36,019 0 1.00 0.00
Woods,Shirley Ann 36,019 0 1.00 0.00
MGR, NIGHT (HRM)00014680 G4K6 24,200 0 0.000 24,200 0 1.00 0.00
Anderson,Nicholas Bradford 24,200 0 1.00 0.00
FRONT DESK CLERK00014683 G4N6 23,407 23,658 1.000 23,407 23,658 1.00 1.00
Rodriguez,Carlos E 23,407 23,658 1.00 1.00 L
MGR, NIGHT (HRM)00014684 G4K6 26,977 27,248 1.000 26,977 27,248 1.00 1.00
Green,Lisa 26,977 27,248 1.00 1.00 L
CUSTODIAN 300014687 L7J7 18,521 0 0.000 18,521 19,085 1.00 1.00
2063-H0081-D1687-NA 0 19,085 1.000DeLeon,Sabas 18,521 19,085 1.00 1.00 L
CUSTODIAN00014688 L7J8 15,974 0 0.000 15,974 0 1.00 0.00
Scott,Sammie Lee 15,974 0 1.00 0.00
CUSTODIAN00101595 L7J8 16,704 16,704 1.000 16,704 16,704 1.00 1.00
Compian,Dessie 16,704 16,704 1.00 1.00
CUSTODIAN01005582 L7J8 15,765 0 0.000 15,765 16,245 1.00 1.00
2063-H0081-D1687-NA 0 16,245 1.000Giron,Rosa Noemi 15,765 16,245 1.00 1.00 L
LEAD CUSTODIAN01005585 L7J4 19,753 20,359 1.000 19,753 20,359 1.00 1.00
Mendez,Dayra C 19,753 20,359 1.00 1.00 L
CUSTODIAN 101005586 L7J9 15,138 15,305 1.000 15,138 15,305 1.00 1.00
Edwards,Natasha L 15,138 15,305 1.00 1.00 L
CUSTODIAN01005587 L7J8 15,974 0 0.000 15,974 16,308 1.00 1.00
2063-H0081-D1687-NA 0 16,308 1.000Garza,Mary Ann 15,974 16,308 1.00 1.00 L
CUSTODIAN01008910 L7J8 12,595 12,971 1.000 12,595 12,971 0.80 0.80
Moreno,Beronica 12,595 12,971 0.80 0.80 L
980
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0348 NA (17738) HOTEL ROOMS(Continued)
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
MGR, HOTEL ROOMS01009455 G4L2 0 48,501 1.000 0 48,501 0.00 1.00
Grover,Akash Kumar 48,501 48,501 1.00 1.00
Position Budget Total 241,027 164,746 11.80 9.80
981
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0349 NA (17839) HOTEL UTILITIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 700,000 400,000
Expenditure Total 700,000 400,000Cost Center Total 700,000 400,000
982
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0350 NA (17840) HOTEL OTHER INCOME
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -50,001 -67,000
Revenue Total -50,001 -67,000B5009 L3-MAINTENANCE AND O 0 25,000
Expenditure Total 0 25,000Cost Center Total -50,001 -42,000
983
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0351 NA (17841) HOTEL ROOM REVENUE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -1,800,000 0
Revenue Total -1,800,000 0Cost Center Total -1,800,000 0
984
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0352 NA (17847) HOTEL TELEPHONE REV
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -30,001 0
Revenue Total -30,001 0Cost Center Total -30,001 0
985
University of HoustonHOTEL
Fiscal Year 20113056 H0081 I0463 NA (14119) HOTEL - RESERVE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 201,001 768,436
Expenditure Total 201,001 768,436Cost Center Total 201,001 768,436
986
University of Houston
OTHER AUXILIARY UNITS
987
University of HoustonCost Center Summary of OTHER AUXILIARY UNITS
Fiscal Year 2011
Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3049 H0090 A1322 NA (17511) BAND STU SVC FEE SUPPORT 0 0 0 0 03049 H0095 I0813 NA (40468) ACAD ACHIEVERS UH-SSF 0 35,329 0 0 35,3293049 H0097 I0814 NA (40469) BLAFFER GALLERY SSF 0 0 0 0 03049 H0447 I0819 NA (40474) BAND STU SVC FEE SUPPORT 0 0 50,000 0 50,0003056 H0189 I3487 NA (45907) RES LIFE AGREEMENT 0 0 38,649 0 38,6493056 H0190 G0733 NA (45803) CF-PK GARAGE MAINTENANCE 0 0 69,950 0 69,9503056 H0190 I0682 NA (42234) AUX SUPPORTED SALARIES 0 42,889 0 0 42,8893056 H0190 I3487 NA (40359) RES LIFE AGREEMENT 0 0 0 0 03060 H0518 I3500 NA (43919) UH ENERGY RESEARCH PARK 0 0 0 0 0EXPENDITURE TOTAL 0 78,218 158,599 0 236,817
988
University of HoustonCost Center Summary of OTHER AUXILIARY UNITS
Fiscal Year 2011
Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total BAND STU SVC FEE SUPPORT 0 0 0 0 236 0 236ACAD ACHIEVERS UH-SSF 35,329 6,900 0 0 22,204 0 64,433BLAFFER GALLERY SSF 0 0 0 0 18,227 0 18,227BAND STU SVC FEE SUPPORT 50,000 12,500 0 0 113,014 0 175,514RES LIFE AGREEMENT 38,649 14,687 0 0 37,810 0 91,146CF-PK GARAGE MAINTENANCE 69,950 25,359 0 0 34,875 0 130,184AUX SUPPORTED SALARIES 42,889 11,000 0 0 7,454 0 61,343RES LIFE AGREEMENT 0 0 0 0 0 0 0UH ENERGY RESEARCH PARK 0 0 0 0 3,828,478 0 3,828,478EXPENDITURE TOTAL 236,817 70,446 0 0 4,062,298 0 4,369,561
989
University of Houston
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990
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2011
3049 H0090 A1322 NA (17511) BAND STU SVC FEE SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -236 -236
Revenue Total -236 -236B5009 L3-MAINTENANCE AND O 236 236
Expenditure Total 236 236Cost Center Total 0 0
991
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2011
3049 H0095 I0813 NA (40468) ACAD ACHIEVERS UH-SSF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 6,900 6,900B5009 L3-MAINTENANCE AND O 364 5,756B5037 L3-S&W, GRADUATE ASS 0 00 0.50 0.50
Student Worker (Wage 0 0 0 0.50 0.50B5038 L3-S&W, EXEMPT STAFF 34,300 35,3291 0.00 1.00
Professional and Adm 1 34,300 35,329 0.00 1.00B5039 L3-S&W, NON EXEMPT S 0 00 1.00 1.00
Classified 0 0 0 1.00 1.00B5040 L3-S&W, STUDENT EMPL 3,359 00 2.50 2.50
Student Worker (Wage 0 3,359 0 2.50 2.50B5066 L3-TRAVEL AND BUSINE 0 10,170B5067 L3-SCHOLARSHIPS AND 18,000 6,278
Expenditure Total 62,923 64,433 4.00 5.00Payroll Total 1 37,659 35,329 4.00 5.00Cost Center Total 62,923 64,433 4.00 5.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, PROGRAM01006048 E9C9 34,300 35,329 1.000 34,300 35,329 1.00 1.00
Leal,Angela Rene 34,300 35,329 1.00 1.00 L
Position Budget Total 34,300 35,329 1.00 1.00
992
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2011
3049 H0097 I0814 NA (40469) BLAFFER GALLERY SSF
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -3,769 0
Revenue Total -3,769 0B5009 L3-MAINTENANCE AND O 19,369 15,727B5066 L3-TRAVEL AND BUSINE 2,200 2,500
Expenditure Total 21,569 18,227Cost Center Total 17,800 18,227
993
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2011
3049 H0447 I0819 NA (40474) BAND STU SVC FEE SUPPORT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 19,200 12,500B5009 L3-MAINTENANCE AND O 22,200 34,114B5039 L3-S&W, NON EXEMPT S 70,000 50,0000 0.00 0.00
Classified 0 70,000 50,000 0.00 0.00B5066 L3-TRAVEL AND BUSINE 100,000 78,900
Expenditure Total 211,400 175,514 0.00 0.00Payroll Total 0 70,000 50,000 0.00 0.00Cost Center Total 211,400 175,514 0.00 0.00
994
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2011
3056 H0189 I3487 NA (45907) RES LIFE AGREEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS 0 -91,146
Revenue Total 0 -91,146B5007 L3 - FRINGE BENEFITS 0 14,687B5009 L3-MAINTENANCE AND O 0 37,810B5039 L3-S&W, NON EXEMPT S 0 38,6491 0.00 1.00
Classified 1 0 38,649 0.00 1.00Expenditure Total 0 91,146 0.00 1.00Payroll Total 1 0 38,649 0.00 1.00Cost Center Total 0 0 0.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELEVATOR MECHANIC01002982 L2J6 0 39,818 1.000 0 39,818 0.00 1.00
Martinez,Martin 38,649 39,818 1.00 1.00 L
Position Budget Total 0 39,818 0.00 1.00
995
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2011
3056 H0190 G0733 NA (45803) CF-PK GARAGE MAINTENANCE
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS 0 -130,184
Revenue Total 0 -130,184B5006 L3-SALARY AND WAGES 0 2,5060 0.00 0.00
0 0 2,506 0.00 0.00B5007 L3 - FRINGE BENEFITS 0 25,359B5009 L3-MAINTENANCE AND O 0 32,369B5039 L3-S&W, NON EXEMPT S 0 69,9504 0.00 3.50
Classified 4 0 69,950 0.00 3.50Expenditure Total 0 130,184 0.00 3.50Payroll Total 4 0 72,456 0.00 3.50Cost Center Total 0 0 0.00 3.50
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
GARAGE & LOT MAINT TECH00013241 L3N9 0 17,686 1.000 0 17,686 0.00 1.00
Jenkins,Robert 17,331 17,686 1.00 1.00 L
JOURNEY ELECTRICIAN00105256 L2H6 0 18,834 0.500 36,206 37,668 1.00 1.00
2060-H0185-F1102-NA 0 18,834 0.5003056-H0178-I3483-NA 36,206 0 0.000Gonyea,Ronald R 36,206 37,668 1.00 1.00 L
GARAGE & LOT MAINT TECH01000780 L3N9 0 18,062 1.000 0 18,062 0.00 1.00
Ravenell,Terrance 17,519 18,062 1.00 1.00 L
GARAGE & LOT MAINT TECH01000781 L3N9 0 17,352 1.000 0 17,352 0.00 1.00
McGuire,Lee Roy 16,997 17,352 1.00 1.00 L
Position Budget Total 0 71,934 1.00 4.00
996
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2011
3056 H0190 I0682 NA (42234) AUX SUPPORTED SALARIES
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 11,000 11,000B5009 L3-MAINTENANCE AND O 8,703 6,954B5038 L3-S&W, EXEMPT STAFF 41,640 42,8891 1.00 1.00
Professional and Adm 1 41,640 42,889 1.00 1.00B5066 L3-TRAVEL AND BUSINE 0 500
Expenditure Total 61,343 61,343 1.00 1.00Payroll Total 1 41,640 42,889 1.00 1.00Cost Center Total 61,343 61,343 1.00 1.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
COORD, FLEET00014738 M5F6 41,640 42,889 1.000 41,640 42,889 1.00 1.00
Tran,Tuan A 41,640 42,889 1.00 1.00 L
Position Budget Total 41,640 42,889 1.00 1.00
997
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2011
3056 H0190 I3487 NA (40359) RES LIFE AGREEMENT
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -91,146 0
Revenue Total -91,146 0B5007 L3 - FRINGE BENEFITS 14,687 0B5009 L3-MAINTENANCE AND O 37,810 0B5039 L3-S&W, NON EXEMPT S 38,649 00 1.00 0.00
Classified 0 38,649 0 1.00 0.00Expenditure Total 91,146 0 1.00 0.00Payroll Total 0 38,649 0 1.00 0.00Cost Center Total 0 0 1.00 0.00
Position Salary Annual Budget Fund Position/Job Pos FTENumber Employee/Other CC Change Base Proposed Dist Base Proposed Appt Base Prop
JOURNEY ELEVATOR MECHANIC01002982 L2J6 38,649 0 0.000 38,649 39,818 1.00 1.00
3056-H0189-I3487-NA 0 39,818 1.000Martinez,Martin 38,649 39,818 1.00 1.00 L
Position Budget Total 38,649 0 1.00 1.00
998
University of HoustonOTHER AUXILIARY UNITSFiscal Year 2011
3060 H0518 I3500 NA (43919) UH ENERGY RESEARCH PARK
Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -3,828,478
Revenue Total 0 -3,828,478B5009 L3-MAINTENANCE AND O 0 3,828,478
Expenditure Total 0 3,828,478Cost Center Total 0 0
999
University of Houston
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1000
Index by Ledger-SpeedtypeFiscal Year 2011
Ledger-Speedtype Program Description Page1- LAW PREMIUM TUITION.................................................... 4391- PHA GRADUATE ASST ACCT................................................. 5221-10403 GEOS COASTAL ACCOUNT............................................... 4741-10917 HONORS OPER & STAFF................................................ 3141-10918 MINORITY PROG-AAS.................................................. 3731-10939 PHAR FACULTY SALARIES.............................................. 5151-10944 SOC WK SUM FAC SALAR............................................... 5311-10945 ILT DOE............................................................ 5501-10968 ELEC ENGR COURSE & LAB FEES........................................ 3051-10970 PRES - LEGAL AFFAIRS............................................... 241-10987 GROUNDS/TMC........................................................ 6021-10987 GROUNDS/TMC........................................................ 6921-10988 GENERAL ACCOUNTING................................................. 391-10989 ADMINISTRATION & FINANCE TRANS..................................... 361-10993 LAB FEE - HHP...................................................... 2681-10994 EPSY FAC SAL....................................................... 2581-11025 THEATRE DEPT OPERATING EXPENSE..................................... 3451-11026 ENGLISH DOE........................................................ 3501-11050 F & A-SFS.......................................................... 511-11053 WEB TECHNOLOGIES................................................... 1721-11096 FPC PERSONNEL...................................................... 6371-11096 FPC PERSONNEL...................................................... 5851-11804 AVC FINANCIAL AFFAIR............................................... 351-11974 ETO OPERATIONS..................................................... 1421-11980 LAB FEE REVENUE-OPT................................................ 5101-12029 CAMPUS ACCOUNTING SERVICES......................................... 401-12030 ET DOE............................................................. 5531-12033 SOCIOLOGY COURSE & LAB FEES........................................ 4181-12036 POL SC COURSE & LAB FEES........................................... 4161-12040 OPTOMETRY DOE...................................................... 5021-12046 COMD DOE........................................................... 3561-12052 EGR SERVICES DOE................................................... 2741-12056 RWF STATE FUNDS.................................................... 2811-12058 DISC FACULTY SALARY................................................ 2371-12068 FINANCE FACULTY SALARIES........................................... 2251-12069 ARCH SUMMER FAC SALARIES........................................... 2091-12124 BUILDING MAINTENANCE............................................... 6651-12124 BUILDING MAINTENANCE............................................... 6161-12126 ADMISSIONS......................................................... 1771-12848 UNIVERSITY ADVANCEMENT............................................. 811-12877 MITC DISTANCE LRN.................................................. 1451-12884 IND ENGR COURSE & LAB FEES......................................... 3071-12953 FINANCIAL REPORTING................................................ 471-13029 OPT FACULTY SALARIES............................................... 4991-13038 MUSIC DOE.......................................................... 3651-13805 DESKTOP PLANNING................................................... 1651-13806 TESTING............................................................ 981-13810 CLASSROOM TECHNOLOGIES............................................. 1631-13812 OFFICE OF INSTITUTIONAL RESEAR..................................... 1471-13850 CUIN FAC SAL....................................................... 2511-13854 PAYROLL SYSTEM MAINT & DEV......................................... 1571-13869 IT RESERVE......................................................... 1941-13875 MECH ENGR COURSE & LAB FEES........................................ 3081-13914 CTR FOR PUBLIC POLICY DOE.......................................... 3991-13915 ECONOMICS DOE...................................................... 3841-13916 PSYC COURSE & LAB FEES............................................. 4171-18836 CENTRAL SITE....................................................... 1621-18837 TSS OFFICE OF EXEC DIR............................................. 1711-18838 IT SECURITY SUPPORT................................................ 1741-18840 ACADEMIC SYSTEMS................................................... 1531-18842 IT RESERVE......................................................... 1501-18846 ES OPERATIONS...................................................... 1581-18849 ITSC............................................................... 1661-18850 STUDENT AFFAIRS.................................................... 971-18851 DEAN OF STUDENTS................................................... 991-18881 HR-GEN OP.......................................................... 551-18883 PURCHASING......................................................... 521-18884 CONTRACTS ADMIN-OPS................................................ 261-18885 AS-POSTAL SERVICE.................................................. 531-18995 UTILITIES DISTRIBUTION............................................. 7031-18995 UTILITIES DISTRIBUTION............................................. 6071-18996 BDG ELEV MAINTENANCE............................................... 6661-18996 BDG ELEV MAINTENANCE............................................... 6171-18997 CS CUSTODIAL SERVICE............................................... 6201-18997 CS CUSTODIAL SERVICE............................................... 675
1001
Index by Ledger-SpeedtypeFiscal Year 2011
Ledger-Speedtype Program Description Page1-19001 CIO OPERATIONS..................................................... 1491-19005 ENROLLMENT MANAGEMNT............................................... 1751-19008 REG & ACADEMIC RECORDS............................................. 1801-19014 BUDGET OFFICE...................................................... 541-19015 SOC WK FACULTY SALARIES............................................ 5321-19023 ANIMAL CARE OPERATIONS............................................. 1091-19025 OFFICE OF GRANTS & CONTRACTS....................................... 1111-19028 CAMPUS POLICE...................................................... 5891-19028 CAMPUS POLICE...................................................... 6491-19049 PHAR SUMMER FAC SAL................................................ 5191-19050 PHAR PRACTICE PROG DOE............................................. 5201-19069 SOC WORK OFF OF DEAN............................................... 5341-19070 ANTHROPOLOGY FAC SALARIES.......................................... 3791-19072 ANTHROPOLOGY DOE................................................... 3801-19080 PHAR OFFICE OF DEAN................................................ 5211-19082 PHARMACOLOGY DOE................................................... 5231-19094 MATH COURSE & LAB FEES............................................. 4891-19099 PHYS COURSE & LAB FEES............................................. 4901-19102 AGS ADMINISTRATION................................................. 6411-19102 AGS ADMINISTRATION................................................. 5971-19103 AGS AUTOMOTIVE..................................................... 6421-19103 AGS AUTOMOTIVE..................................................... 5981-19106 TECH OFFICE OF DEAN................................................ 5471-19112 TEC SUMMER FAC SAL................................................. 5451-19113 TECH GENERAL DOE................................................... 5461-19114 LAW LIBRARY........................................................ 4261-19116 LIB SALARIES....................................................... 5631-19117 LIBRARY STAFF SALARIES-EXEMPT...................................... 5661-19118 LIBRARY STAFF SALAR-NON EXEMPT..................................... 5681-19120 LIBRARY - OTHER.................................................... 5711-19123 INTERACT ITV....................................................... 1641-19124 EXT COMMUNICATIONS................................................. 911-19126 CREATIVE SERVICES.................................................. 891-19127 BLAFFER OPERATIONS................................................. 3781-19131 EMPLOYEE SECURITY.................................................. 6541-19131 EMPLOYEE SECURITY.................................................. 5941-19132 SAFETY & RISK MGMT - SAFETY........................................ 6401-19132 SAFETY & RISK MGMT - SAFETY........................................ 5961-19133 VC/VP ADFIN........................................................ 331-19140 AGS SOLID WASTE MGMT............................................... 6431-19140 AGS SOLID WASTE MGMT............................................... 5991-19141 GRO UNIVERSITY OF HOUSTON.......................................... 6001-19141 GRO UNIVERSITY OF HOUSTON.......................................... 6901-19142 GROUNDS COASTAL CTR................................................ 6301-19142 GROUNDS COASTAL CTR................................................ 6931-19143 HIGH VOLTAGE & NETWORK ELEC SV..................................... 6041-19143 HIGH VOLTAGE & NETWORK ELEC SV..................................... 7001-19144 UTILITIES ENERGY MGT............................................... 6061-19144 UTILITIES ENERGY MGT............................................... 7021-19156 BCHS COURSE & LAB FEES............................................. 4871-19157 COASTAL CENTER ACCOUNT............................................. 4571-19167 CHEM COURSE & LAB FEES............................................. 4881-19178 ECONOMICS FACULTY SALARIES......................................... 3821-19182 MILITARY SC DOE.................................................... 3861-19183 POLITICAL SC FAC SALARIES.......................................... 3871-19184 POL SCI STAFF SALARIES............................................. 3891-19185 PSY FACULTY SALARIES............................................... 3911-19186 PSYCHOLOGY DOE..................................................... 3941-19191 ELEC ENGR FAC SALARIES............................................. 2871-19193 ELECTRICAL EGR DOE................................................. 2891-19205 INDUS ENGR FAC SALARIES............................................ 2961-19206 INDUSTRIAL EGR DOE................................................. 2971-19208 MECH ENGR FAC SALARIES............................................. 2981-19234 BUS OPER-ADMIN & FIN............................................... 341-19239 PLANT ACCOUNTING................................................... 5881-19239 PLANT ACCOUNTING................................................... 6391-19241 GROUNDS MAINT ATH.................................................. 5871-19241 GROUNDS MAINT ATH.................................................. 6891-19254 SOCIOLOGY FAC SALARIES............................................. 3961-19255 SOCIOLOGY DOE...................................................... 3971-19257 HUM DEV & CON SC DOE............................................... 5551-19265 CIV ENGR FACULTY SALARIES.......................................... 2851-19267 FACULTY SALARIES................................................... 4521-19274 HOTEL & REST MGT DOE............................................... 3221-19276 HRM SUMMER FAC SALARIES............................................ 324
1002
Index by Ledger-SpeedtypeFiscal Year 2011
Ledger-Speedtype Program Description Page1-19277 CLASS FACULTY UNALLOCATED.......................................... 3331-19279 CLASS OFFICE OF DEAN............................................... 3351-19281 ART FACULTY SALARIES............................................... 3371-19282 ART DOE............................................................ 3391-19285 COMMUN FAC SALARIES................................................ 3411-19286 COMM DISORDERS FACULTY SALARIE..................................... 3541-19288 COMM DIRECTOR DOE.................................................. 3421-19289 COM CRS & LAB FEES................................................. 4121-19293 THEATRE FACULTY SALARIES........................................... 3441-19294 THEATRE COURSE & LAB FEES.......................................... 4131-19299 ENGLISH FACULTY SALARIES........................................... 3471-19300 CREATIVE WRITING PRG............................................... 3531-19306 HISTORY FACULTY SALARIES........................................... 3571-19307 HISTORY DOE........................................................ 3601-19309 MUSIC FACULTY SALARIES............................................. 3621-19310 MUSIC SUPPLEMENTAL................................................. 4141-19315 PHARMACY DOE....................................................... 5181-19316 PHARMACY PRACTICE DOE.............................................. 5241-19322 COMMUNICATIONS..................................................... 901-19323 OPT OFFICE OF DEAN................................................. 5051-19334 COASTAL CENTER OPER................................................ 1101-19337 BIO COURSE & LAB FEES.............................................. 4861-19352 CBA SUMMER FAC SAL................................................. 2191-19361 EGR FACULTY UNAL................................................... 2731-19362 EGR SUMMER FAC SAL................................................. 2761-19364 HRM OFFICE OF DEAN................................................. 3251-19365 HRM FACULTY SALARIES............................................... 3201-19366 MECHANICAL EGR DOE................................................. 3001-19380 MEXICAN AMER STUDIES DOE........................................... 3771-19400 ASIAN AMERICAN STUDY............................................... 2501-19401 ADVANCEMENT SERVICES............................................... 861-19403 TREASURER SUPPORT.................................................. 501-19405 PROPERTY MANAGEMENT................................................ 421-19406 PAYROLL OFFICE..................................................... 411-19407 ACCOUNTS PAYABLE................................................... 431-19409 RECORD RETENTION................................................... 451-19410 TAX COMPLIANCE..................................................... 491-19411 FINANCIAL SYSTEMS.................................................. 481-19412 STATE APPROPRIATIONS ACCOUNTIN..................................... 461-19413 IT SECURITY........................................................ 1731-19414 FINANCIAL SYSTEM MAINT & DEV....................................... 1561-19459 LAB FEE - CUIN..................................................... 2661-19460 LAB FEE - EPSY..................................................... 2671-19461 EDUC FAC SAL UNAL.................................................. 2451-19465 EDUC OFFICE OF DEAN................................................ 2471-19470 CUIN DOE........................................................... 2551-19472 EPSY-DOE........................................................... 2601-19474 HPER FAC SAL....................................................... 2621-19475 HPER DOE........................................................... 2641-19480 FINANCE DOE........................................................ 2261-19481 MANAGEMENT FACULTY SALARIES........................................ 2291-19482 CIVIL EGR DOE...................................................... 2861-19485 PHILOSOPHY FAC SALARIES............................................ 3671-19486 PHILOSOPHY DOE..................................................... 3681-19488 MCL FACULTY SALARIES............................................... 3701-19489 MCL DOE............................................................ 3711-19491 AAS FACULTY SALARIES............................................... 3741-19493 MAS FACULTY SALARIES............................................... 3761-19494 DISC DOE........................................................... 2381-19508 VP RESEARCH........................................................ 1051-19510 RESEARCH FIN CTR................................................... 1081-19511 RESEARCH INFO CTR.................................................. 1061-19512 ORPCC.............................................................. 1071-19537 HONORS FACULTY SALARIES............................................ 3131-19539 FACULTY SENATE..................................................... 1391-19540 ACAD ADVISING CTR.................................................. 1371-19543 MINORITY PROG-MAS.................................................. 3751-19581 MCL FOREIGN LANGUAGE LAB FEE....................................... 4151-19588 EDUC STU RECORDS DOE............................................... 2491-19594 EDUC SUMMER FAC SAL................................................ 2461-19597 EGR OFFICE OF DEAN................................................. 2771-19598 CHEM ENGR FACULTY SALARIES......................................... 2781-19599 CHEMICAL EGR DOE................................................... 2801-19602 MANAGEMENT DOE..................................................... 2301-19603 MKT FACULTY SALARIES............................................... 233
1003
Index by Ledger-SpeedtypeFiscal Year 2011
Ledger-Speedtype Program Description Page1-19604 MARKETING DOE...................................................... 2341-19635 STATE TUITION SCHOLARSHIP.......................................... 1851-19637 TEXAS COLLEGE WORK STUDY........................................... 7551-19640 MARKETING.......................................................... 881-19651 OFFICE OF PROVOST.................................................. 1361-19652 PROVOST UNALLOCATED................................................ 1311-19656 CBO PROVOST........................................................ 1331-19663 HEAF LIBRARY AQUISITIONS........................................... 5721-19688 PLANNED GIVING..................................................... 841-19689 ARCH OFFICE OF DEAN................................................ 2101-19690 ARCH FACULTY SALARIES.............................................. 2051-19691 ARCHITECTURE DOE................................................... 2081-19693 COL BUS ADM UNALLOCATED............................................ 2171-19694 BUSINESS DOE....................................................... 2181-19698 BUS OFFICE OF DEAN................................................. 2201-19699 ACCOUNTANCY & TAXATION FAC SAL..................................... 2211-19700 ACCOUNTANCY & TAXATION DOE......................................... 2221-19748 DEVELOPMENT........................................................ 821-19749 ANNUAL GIVING...................................................... 851-19750 AFFIRMATIVE ACTION/EEO............................................. 251-19761 GEN REVENUE APPROPRIATION.......................................... 591-19767 HEAF LAW LIBRARY................................................... 4381-19768 CLASSROOM TECHNOLOGIES............................................. 1971-19771 ETO FACULTY SALARIES............................................... 1431-19844 UH SYSTEM CENTERS.................................................. 1411-19901 INST FOR SPACE SYS OPER-UHCL....................................... 601-19926 PRESIDENT'S OFFICE................................................. 231-19932 AUXILIARY ADMIN CHARGE............................................. 681-19934 LAB FEE REVENUE-ARCH............................................... 2111-20037 LAB FEE REVENUE-EGR................................................ 3021-20038 CHEM ENGR COURSE & LAB FEES........................................ 3031-20039 CIV ENGR COURSE & LAB FEES......................................... 3041-20040 LAB FEE REVENUE-HRM................................................ 3261-20041 LAB FEE REVENUE-HFA................................................ 4111-20043 LAB FEE REVENUE-PHAR............................................... 5251-25843 STUDENT SYSTEMS.................................................... 1541-26202 CE OPERATIONS...................................................... 1401-26355 CHE - GRADUATE ASST ACCT........................................... 2831-26367 GSSW G A.......................................................... 5351-26375 HRM GRADUATE ASSIST................................................ 3191-26389 GRAD ASST ACCT..................................................... 2481-26888 PH D OFFICE........................................................ 5371-26889 STUDENT SERVICES................................................... 5381-27294 BAUER-DISC......................................................... 2401-27296 BAUER-MARKETING.................................................... 2361-27298 BAUER-MANAGEMENT................................................... 2321-27300 BAUER -FINANCE..................................................... 2281-27301 BAUER -ACCOUNTING.................................................. 2241-28114 ACADEMIC TECHNOLOGIES.............................................. 1681-29241 HUB PROGRAMS - OPERATIONS......................................... 641-31320 NORTH HOUSTON OPERATIONS........................................... 1441-31397 FINANCIAL SYSTEM SUPPORT........................................... 381-31399 HR SYSTEM SUPPORT.................................................. 371-31481 UNIVERSITY PROFESSORS.............................................. 1321-31653 AEROSPACE STUDIES - AIR FORCE...................................... 4021-31727 FIRE & SAFETY...................................................... 5951-31727 FIRE & SAFETY...................................................... 6551-32037 PS ONGOING OPS..................................................... 1591-32485 SOFTWARE SITE LICENSES............................................. 1981-33274 WOMEN'S STUDIES DOE................................................ 4041-33308 SPECIAL EVENTS - OPERATING......................................... 921-33593 CWP FACULTY SALARIES............................................... 3511-33718 GSSW INCIDENTAL FEE................................................ 5361-33802 WOMEN'S STUDIES FACULTY SALARY..................................... 4051-33804 RELIGIOUS STUD FACULTY SALARY...................................... 4001-33814 MSW ADMISSION...................................................... 5391-33890 INSTRUCTIONAL SALARIES............................................. 3401-33893 INSTRUCTIONAL SALARIES............................................. 3431-33895 INSTRUCTIONAL SALARIES............................................. 3461-33898 INSTRUCTIONAL SALARIES............................................. 3521-33900 INSTRUCTIONAL SALARIES............................................. 3551-33902 INSTRUCTIONAL SALARIES............................................. 3611-33904 INSTRUCTIONAL SALARIES............................................. 3661-33906 INSTRUCTIONAL SALARIES............................................. 3691-33908 INSTRUCTIONAL SALARIES............................................. 372
1004
Index by Ledger-SpeedtypeFiscal Year 2011
Ledger-Speedtype Program Description Page1-33914 INSTRUCTIONAL SALARIES............................................. 3811-33916 INSTRUCTIONAL SALARIES............................................. 3851-33918 INSTRUCTIONAL SALARIES............................................. 3901-33920 INSTRUCTIONAL SALARIES............................................. 3951-33922 INSTRUCTIONAL SALARIES............................................. 3981-33926 ACADEMIC ENH PROGRAM............................................... 1891-33928 AVP FACULTY AFFAIRS................................................ 1881-34000 DEAN OF GRAD STUDIES............................................... 1871-34033 HDCS FACULTY SALARIES.............................................. 5541-34035 ET FACULTY SALARIES................................................ 5511-34037 ILT FACULTY SALARIES............................................... 5481-34145 SCHOL & FIN AID.................................................... 1821-34176 ACADEMIC PROGRAM MANAGEMENT........................................ 1901-34209 ILT LAB FEES....................................................... 5561-34211 ET LAB FEES........................................................ 5571-34578 BAND............................................................... 4061-34688 RELIGIOUS STUDIES DOE.............................................. 4011-35432 CLASS - GRADUATE ASST.............................................. 3341-35606 RESEARCH DEVELOPMENT FUND APPR..................................... 7491-35781 LAW CENTER-UNALLOCATED............................................. 4251-35888 INSTRUCTIONAL SALARIES............................................. 4031-36088 HEAF............................................................... 7451-36193 RES TUITION FALL................................................... 5791-36196 NON RES TUITION FALL............................................... 5801-36363 INSTITUTIONAL EFFECTIVENESS........................................ 1461-36505 PLUMBING/MECH SHOP................................................. 6181-36505 PLUMBING/MECH SHOP................................................. 6671-36507 LOCK SHOP.......................................................... 6191-36507 LOCK SHOP.......................................................... 6681-37635 VP RESEARCH HEAF................................................... 1131-38015 INDIRECT COST RECOV................................................ 661-38016 EARNED INVESTMENT INCOME-GENER..................................... 671-38431 NSM SALARIES....................................................... 4531-38439 NSM SALARIES....................................................... 4811-38440 NSM SALARIES....................................................... 4761-38441 NSM SALARIES....................................................... 4721-38442 NSM SALARIES....................................................... 4681-38443 NSM SALARIES....................................................... 4641-38444 NSM SALARIES....................................................... 4581-38502 TUITION OVER UG HRS CAP............................................ 721-38503 TUITION-REPEATED COURSES........................................... 711-38504 DOCTORIAL INCENTIVE SET-ASIDES..................................... 731-38593 SBDC PTAC.......................................................... 7271-38595 SBDC PROJECTS...................................................... 7281-38598 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7361-38600 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7371-38601 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7401-38602 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7391-38603 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7351-38604 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7421-38606 CENTER FOR PUBLIC POLICY........................................... 7341-38607 ECONOMICS INSTITUTE................................................ 7331-38608 TX LEARNING & COMPUTATION CTR...................................... 1141-38609 STATE SPECIAL LINE ITEMS........................................... 7171-38610 TCSUH RESEARCH ACTIVITY............................................ 7211-38611 TCSUH OUTREACH & ED................................................ 7201-38612 TCSUH ADMINISTRATION............................................... 7191-38613 INST FOR SPACE SYSTEM.............................................. 7131-38615 INST FOR SPACE SYS AWARD M&O....................................... 7141-38616 INST FOR SPACE SYS STUDENT SUP..................................... 7151-38617 HOU INST FOR ENVIRONMENTAL STU..................................... 1151-38618 ENVIRONMENTAL-FACULTY SUPPORT...................................... 1161-38619 ENVIRONMENTAL-OPERATIONAL SUPP..................................... 1171-38620 ENVIRONMENTAL-STUDENT SUPP......................................... 1181-38654 DATA CENTER........................................................ 1951-38655 IT BUSINESS SERVICES............................................... 1481-38656 NETWORK ENHANCEMENT................................................ 1961-38657 ENTERPRISE INFRASTRUCTURE.......................................... 1521-38662 SBDC OPERATIONAL ACCT.............................................. 7251-38663 CULLEN AUDITORIUM.................................................. 1861-38699 HEAF RESERVE....................................................... 5771-38813 STUDENT SERVICES................................................... 5401-38838 HEAF - UNALLOCATED................................................. 1301-39403 IT AVAILABILITY CENTER............................................. 1601-39411 PROJECT SERVICES OFFICE............................................ 151
1005
Index by Ledger-SpeedtypeFiscal Year 2011
Ledger-Speedtype Program Description Page1-39503 HIGH PERF COMPUTING NETWORK........................................ 1911-39649 CBA SUMMER FAC SAL................................................. 2271-39650 CBA SUMMER FAC SAL................................................. 2311-39651 CBA SUMMER FAC SAL................................................. 2391-39652 CBA SUMMER FAC SAL................................................. 2351-39653 CBA SUMMER FAC SAL................................................. 2231-40099 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7411-40103 LAW CENTER-UNALLOCATED............................................. 4401-40106 LAW FACULTY SALARIES............................................... 4281-40107 LAW-FACULTY SERVICES............................................... 4321-40108 LAW ASSOCIATE DEAN................................................. 4331-40110 LAW CTR - SUMMER TEACHING.......................................... 4411-40111 LAW CTR SUMMER RESEARCH PT......................................... 4421-40138 LAW-FACILITIES..................................................... 4441-40176 SKILLS TRAINING ADJUNCT............................................ 4451-40180 LAW-LEGAL AID CLINIC............................................... 4341-40244 LAW L.A.R.C........................................................ 4351-40267 HIGHER ED LAW & GOVERNANCE......................................... 4371-40280 HEALTH LAW & POLICY INSTITUTE...................................... 7311-40649 GA FELLOWSHIP STIPEND.............................................. 7501-40684 UH CONTACT CENTER.................................................. 1691-41027 SORM............................................................... 611-41028 SORM............................................................... 691-41049 MEASUREMENT & EVALUATION........................................... 1001-41096 RESERVE............................................................ 5781-41133 CARPENTER SHOP..................................................... 6611-41133 CARPENTER SHOP..................................................... 6121-41134 LABOR SHOP......................................................... 6621-41134 LABOR SHOP......................................................... 6131-41135 PAINT SHOP......................................................... 6631-41135 PAINT SHOP......................................................... 6141-41136 EXTERIOR MAINTENANCE............................................... 6641-41136 EXTERIOR MAINTENANCE............................................... 6151-41556 STUDENT TEACHER SUPERVISION........................................ 2561-41603 WIND CENTER ENERGY................................................. 1211-41636 REAL ESTATE SERVICES............................................... 651-41772 INSTRUCTIONAL SALARIES............................................. 4071-41779 FACULTY SALARIES................................................... 4081-41780 HISPANIC STUDIES DOE............................................... 4091-41852 FACULTY SERVICES-DOE............................................... 4431-41934 TX CONSUMER COMPLAINT CENTER....................................... 4361-42030 LITVINOV LAB....................................................... 2901-42130 SERVICE CONTINUITY................................................. 1611-42261 DATABASE ADMINISTRATION............................................ 1551-42262 IT STOREFRONTS..................................................... 1701-42281 WELCOME CENTER OPERATIONS.......................................... 1921-42424 FINANCE AND OPERATIONS............................................. 6441-42424 FINANCE AND OPERATIONS............................................. 6311-42465 WID SUPPORT........................................................ 4191-42731 STAFF COUNCIL...................................................... 271-43016 INTERFUND TRANSFERS (BUDGET)....................................... 631-43272 HIGH PERF COMPUTING NETWORK........................................ 1991-43381 GEN REVENUE APPROPRIATION.......................................... 751-43384 ELECTRIC SHOP...................................................... 6991-43384 ELECTRIC SHOP...................................................... 6031-43385 FIRE ALARM SERVICES................................................ 7061-43385 FIRE ALARM SERVICES................................................ 6101-43387 FM ADMIN........................................................... 6691-43387 FM ADMIN........................................................... 6321-43465 HAN ZHU START UP FUND.............................................. 2911-43466 BAO JIMING START UP FUND........................................... 2921-43599 CLEANROOM FACILITY................................................. 2931-43611 CNRCS OPERATIONS................................................... 4931-43746 GILA STEIN FUNDS-START UP.......................................... 2841-43764 CNRCS OPERATIONS................................................... 4511-43867 INSTRUCTIONAL SALARIES............................................. 4101-44086 MPH STATE FUNDS.................................................... 2821-44123 BIO MED ENGR DOE................................................... 2951-44127 BIO MED ENGR FAC SALARIES.......................................... 2941-44190 MCL FOREIGN LANGUAGE LAB FEE....................................... 4201-44228 OPT INDIGENT - CARE................................................ 5061-44260 GRAD ASST ACCT..................................................... 2571-44261 GRAD ASST ACCT..................................................... 2611-44262 GRAD ASST ACCT..................................................... 2651-44428 BIO-MED ENG - LAB & COURSE FEE..................................... 306
1006
Index by Ledger-SpeedtypeFiscal Year 2011
Ledger-Speedtype Program Description Page1-44487 UTILITIES-POWER PLANT.............................................. 6111-44487 UTILITIES-POWER PLANT.............................................. 7071-44688 CE HEAF............................................................ 3011-44784 ENERGY RESEARCH.................................................... 761-44797 ENERGY RESEARCH.................................................... 1221-44850 EM PRODUCTION SUPPORT.............................................. 1761-44889 WIND CENTER ENERGY................................................. 1231-45126 ENERGY RESEARCH.................................................... 1201-45133 UH ENERGY INITIATIVE............................................... 1351-45134 UH HEALTH INITITATIVE.............................................. 1341-45264 SHAUN ZHANG RDF.................................................... 4921-45268 PROVOST RESEARCH INITIATIVES....................................... 2001-45280 SCHWARTZ........................................................... 4911-45290 NSM SALARY......................................................... 4551-45292 NSM SALARY......................................................... 4631-45293 NSM SALARY......................................................... 4671-45294 NSM SALARY......................................................... 4711-45295 NSM SALARY......................................................... 4751-45296 NSM SALARY......................................................... 4801-45297 NSM SALARY......................................................... 4851-45302 NSM SALARY......................................................... 4541-45350 NSM SALARY......................................................... 4621-45351 NSM SALARY......................................................... 4841-45353 NSM SALARY......................................................... 4661-45663 ENERGY RESEARCH.................................................... 1191-45905 BDG ELEV MAINTENANCE............................................... 6091-45905 BDG ELEV MAINTENANCE............................................... 7051-45908 TRADES STATE....................................................... 571-46191 EDUC & TECH OUTREACH OPERATION..................................... 1931-46341 BUDGET REDUCTION RESERVE........................................... 741-46405 PROVOST RESEARCH INITIATIVES....................................... 1291-46446 BUDGET REDUCTION RESERVE........................................... 621-46944 BUDGET REDUCTION RESERVE........................................... 703-10864 CULLEN PERFORMANCE HALL............................................ 9693-10959 LEISURE SERVICES UC GENERATED...................................... 8913-10960 RESIDENTIAL LIFE................................................... 8543-10961 HOTEL FOOD SERVICES................................................ 9763-12131 RES HALLS MAINTENANCE.............................................. 8493-12132 RES HALLS OPERATIONS............................................... 8553-12137 UNIV CTR FEE-FALL.................................................. 8833-12139 ATHLETICS FACILITY DEBT SERVIC..................................... 7713-12140 ATH TRAINING AND MED............................................... 7953-12978 FOOD SERVICE EXPEND................................................ 8523-12981 UC FACILITIES UC GENERATED......................................... 8953-13077 RELIGION CENTER.................................................... 9703-13920 VENDING COMMISSION................................................. 8283-13921 ACTIVITY FUND BD EXP............................................... 9463-13922 HOTEL GARAGE....................................................... 9793-13925 STRENGTH AND CONDITIONING.......................................... 7933-14119 HOTEL - RESERVE.................................................... 9863-14121 OBERHOLTZER HALL INC............................................... 8573-17504 RECREATION......................................................... 9163-17511 BAND STU SVC FEE SUPPORT........................................... 9913-17537 UNIV CTR FEE-SPRING................................................ 8843-17538 UNIV CTR FEE-SUMMER................................................ 8853-17541 EXEC DIR PROC/AUX SV............................................... 8303-17548 ATH FOOTBALL....................................................... 7753-17549 ATH MENS BASKETB INC............................................... 7773-17550 EQUIPMENT.......................................................... 7783-17551 ATH BASEBALL....................................................... 7793-17552 UNIVERSITY CAREER SERVICES......................................... 9313-17555 VPSA SPECIAL COMMIT................................................ 9593-17561 BOOKSTORE COMMISSION............................................... 8293-17578 ATH INTERNAL ADMIN................................................. 7973-17585 ATH TICKET OFFICE.................................................. 7883-17588 WOMENS SOCCER - EXPENSE............................................ 7733-17617 THE HOUSTONIAN..................................................... 9643-17620 LEARNING SUPPORT/CTS............................................... 9403-17637 CHILD CARE CENTER.................................................. 9223-17642 COMMUTER SVCS INCOME............................................... 8973-17643 RES HALLS ADMIN.................................................... 8463-17644 RES HOUSEKEEPING................................................... 8473-17645 OB HALL............................................................ 8503-17646 TOWERS............................................................. 8513-17649 HEALTH CENTER PHARMACY............................................. 908
1007
Index by Ledger-SpeedtypeFiscal Year 2011
Ledger-Speedtype Program Description Page3-17652 COUGAR PLACE....................................................... 8533-17658 RES HALLS ASSOC EXP ACCT........................................... 8563-17704 VIDEO.............................................................. 7833-17705 FACILITY & OPERATIONS.............................................. 7843-17706 ATH MARKET & PRO INC............................................... 7853-17709 ATH WOMENS BASKETB INC............................................. 7893-17714 SPECIAL EVENTS..................................................... 7743-17716 UC ADMINISTRATION UC GENERATED..................................... 8893-17717 CREATION STATION UC GENERATION..................................... 8903-17718 SPB - GENERATING................................................... 8923-17720 CAT'S BACK - INTERNAL FUNDED....................................... 8933-17721 EVENTS SERVICES UC GENERATED....................................... 8943-17722 BUSINESS SERVICES UC GENERATED..................................... 8963-17723 WOMEN'S SOFTBALL................................................... 7723-17725 ATH MEDIA REL INC.................................................. 7923-17726 SPORTS PROGRAM ADMN................................................ 7943-17727 ATH COMPLIANCE..................................................... 7963-17730 TOWERS INCOME...................................................... 8583-17731 FOOD SERVICE INCOME................................................ 8593-17732 COUGAR PLACE INCOME................................................ 8603-17733 RES HALLS DEBT SVC................................................. 8453-17734 AS-COPY CENTER OP.................................................. 8253-17735 HOTEL ADMIN/GENERAL................................................ 9753-17736 HOTEL FACILITIES................................................... 9773-17737 HOTEL TELEPHONE.................................................... 9783-17738 HOTEL ROOMS........................................................ 9803-17741 PARKING OPERATIONS................................................. 8153-17770 ATH MENS TRACK..................................................... 7803-17771 ATH GOLF........................................................... 7813-17772 COUGAR PRIDE....................................................... 7823-17803 SWIMMING AND DIVING................................................ 7863-17804 ATH WOMENS TENNIS.................................................. 7903-17805 ATH WOMENS TRACK................................................... 7873-17806 ATH VOLLEYBALL..................................................... 7913-17807 ATH BUSINESS OFFICE................................................ 7983-17808 ATH DIRECTORS OFFICE............................................... 7993-17809 ATH STUDENT SERVICES............................................... 8003-17839 HOTEL UTILITIES.................................................... 9823-17840 HOTEL OTHER INCOME................................................. 9833-17841 HOTEL ROOM REVENUE................................................. 9843-17843 DOS - INTERNAL..................................................... 9153-17845 AUXILIARY.......................................................... 8273-17846 THE DAILY COUGAR................................................... 9653-17847 HOTEL TELEPHONE REV................................................ 9853-17849 SSF UNALLOC RESERVE................................................ 9233-17850 STUDENT SVC FEE-SUMMER............................................. 9243-17851 STUDENT SVC FEE-SPRING............................................. 9253-17852 STUDENT SVC FEE-FALL............................................... 9263-28124 RECREATION CENTER FEE - FALL....................................... 9173-28126 RECREATION CENTER FEE - SPRING..................................... 9183-28128 RECREATION CENTER FEE - SUMMER..................................... 9193-30920 CAP OUTLAY......................................................... 8023-30922 INFO TECH.......................................................... 8033-30924 UTILITIES.......................................................... 8043-30926 BUILDING MAINT FUND................................................ 8053-30928 ANNUAL CONT FUND................................................... 8063-31331 OPERATIONS......................................................... 8073-31761 POLICE OPERATING................................................... 8233-32021 FOOD SERVICE COMMISSION............................................ 8313-34165 ATH GIFT SHOP...................................................... 8013-35806 TECHNOLOGY......................................................... 8983-36800 CAMPUS REC RESERVE ACCT............................................ 9203-36829 SHASTAS CONES & MORE UC GEN........................................ 8993-37597 PROMOTIONAL ITEMS.................................................. 8363-37835 ETHNIC ORGANIZATION - SFAC......................................... 9483-37836 METRO VOLUNTEER PGM - SFAC......................................... 9493-37837 STUDENT GOVERNMENT - SFAC.......................................... 9473-37840 CHILD CARE CENTER.................................................. 9663-37841 CHILD CARE CENTER.................................................. 9563-37844 DEAN OF STUDENTS SUCCESS-SFAC...................................... 9423-37847 THE DAILY COUGAR................................................... 9553-37868 CAMPUS RECREATION - SFAC........................................... 9543-37870 CAMPUS REC - SELF GENERATING....................................... 9633-37872 ADMINISTRATION - SFAC FUNDED....................................... 8783-37873 PERSONNEL SUPPORT SFAC FUNDED...................................... 879
1008
Index by Ledger-SpeedtypeFiscal Year 2011
Ledger-Speedtype Program Description Page3-37874 ADMINISTRATION - UC FEE FUNDED..................................... 8863-37875 UC FEE RECERVE UC FEE FUNDED....................................... 8873-37876 BUILDING SERVICES UC GENERATED..................................... 9003-37878 MARKETING PROGRAMS SFAC FUND..................................... 8773-37879 LEISURE SERVICES - SFAC FUNDED..................................... 8763-37880 BUILDING SERVICES UC FEE FUND..................................... 8813-38215 WELCOME CENTER GARAGE.............................................. 8173-38392 BIOL & BCHS RESEARCH STORES........................................ 9583-38756 UNIV HEALTH CENTER................................................. 9053-38796 UNIV HEALTH CENTER................................................. 9073-40092 SPB - SFAC FUNDED.................................................. 8753-40358 HILTON AGREEMENT................................................... 8373-40359 RES LIFE AGREEMENT................................................. 9983-40360 ATHLETICS AGREEMENT................................................ 8383-40369 STUDENT AFFAIRS.................................................... 9133-40373 CAMPUS RECREATION - DEBT SVC....................................... 9213-40377 STUDENT AFFAIRS.................................................... 9273-40378 VPSA BUS OFFICE 2.................................................. 9283-40380 FORENSICS.......................................................... 9293-40382 SFAC - SPECIAL COMITS.............................................. 9303-40383 STUDENT NEEDS ASMNT................................................ 9333-40384 CENTER FOR STUDENTS W/DISABILI..................................... 9343-40385 VETERAN SERVICES/DOS............................................... 9353-40386 COUNS & TESTING-SSF................................................ 9383-40387 WELLNESS........................................................... 9413-40388 STU LEGAL AID EXP - SFAC........................................... 9433-40389 DOS STUDENT HANDBOOK - SFAC........................................ 9443-40390 DOS - SFAC......................................................... 9453-40391 FRONTIER FIESTA - SFAC............................................. 9503-40392 CAMPUS ACTIVITIES - SFAC........................................... 9513-40393 STUDENT HOMECOMING................................................. 9523-40394 STUDENT VIDEO NETWORK.............................................. 9533-40396 STUDENT AFFAIRS.................................................... 9573-40398 STU LEGAL AID EXP.................................................. 9613-40399 CAMPUS ACTIVITIES - SFAC........................................... 9623-40461 DEBT SERVICE GARAGE................................................ 8183-40468 ACAD ACHIEVERS UH-SSF.............................................. 9923-40469 BLAFFER GALLERY SSF................................................ 9933-40474 BAND STU SVC FEE SUPPORT........................................... 9943-40687 LEARNING AND ASSESSMENT/SSF........................................ 9363-40688 STUDENT SATISFACTION SURVEY........................................ 9373-41469 AUXILIARY RESERVE.................................................. 8333-42234 AUX SUPPORTED SALARIES............................................. 9973-42263 RLH CONFERENCE OPERATIONS.......................................... 8643-42264 RLH PARTNERSHIPS................................................... 8653-42265 HOUSING OFFICE..................................................... 8663-42266 RLH INFORMATION TECHNOLOGY......................................... 8673-42267 RLH RESERVE........................................................ 8683-42268 RLH SPECIAL PROJECTS............................................... 8693-42269 RLH DEFERRED MAINTENANCE........................................... 8703-42565 NCAA/CUSA NON PRG SPECIFIC......................................... 8083-42577 COUGAR PRIDE ENDOW................................................. 8093-42927 COMMUTER SERVICES.................................................. 8803-43386 RESIDENTIAL MAINTENANCE............................................ 8393-43919 UH ENERGY RESEARCH PARK............................................ 9993-44060 CALHOUN LOFTS RENT PAYMENTS........................................ 8263-44494 CALHOUN LOFTS-EXPENDITURE.......................................... 8623-44495 CALHOUN LOFTS - REVENUE............................................ 8633-44647 WELCOME CENTER TENANT RENT PMT..................................... 8323-44724 EAST GARAGE........................................................ 8163-45803 CF-PK GARAGE MAINTENANCE.......................................... 9963-45907 RES LIFE AGREEMENT................................................. 9953-45958 UC TRANSFORMATION PROJ............................................. 8883-45965 INFANT & TODDLER CENTER............................................ 9683-46067 STUDENT FEES....................................................... 9143-46068 DAY CAMP PROCEEDS.................................................. 9603-46507 COUGAR VILLAGE REVENUE............................................. 8613-46672 MARKETING.......................................................... 8343-46688 SUSTAINABILITY..................................................... 835
1009
Index by Program DescriptionFiscal Year 2011
Ledger-Speedtype Program Description Page1-19491 AAS FACULTY SALARIES............................................... 3743-40468 ACAD ACHIEVERS UH-SSF.............................................. 9921-19540 ACAD ADVISING CTR.................................................. 1371-33926 ACADEMIC ENH PROGRAM............................................... 1891-34176 ACADEMIC PROGRAM MANAGEMENT........................................ 1901-18840 ACADEMIC SYSTEMS................................................... 1531-28114 ACADEMIC TECHNOLOGIES.............................................. 1681-19700 ACCOUNTANCY & TAXATION DOE......................................... 2221-19699 ACCOUNTANCY & TAXATION FAC SAL..................................... 2211-19407 ACCOUNTS PAYABLE................................................... 433-13921 ACTIVITY FUND BD EXP............................................... 9461-10989 ADMINISTRATION & FINANCE TRANS..................................... 363-37872 ADMINISTRATION - SFAC FUNDED....................................... 8783-37874 ADMINISTRATION - UC FEE FUNDED..................................... 8861-12126 ADMISSIONS......................................................... 1771-19401 ADVANCEMENT SERVICES............................................... 861-31653 AEROSPACE STUDIES - AIR FORCE...................................... 4021-19750 AFFIRMATIVE ACTION/EEO............................................. 251-19102 AGS ADMINISTRATION................................................. 6411-19102 AGS ADMINISTRATION................................................. 5971-19103 AGS AUTOMOTIVE..................................................... 5981-19103 AGS AUTOMOTIVE..................................................... 6421-19140 AGS SOLID WASTE MGMT............................................... 6431-19140 AGS SOLID WASTE MGMT............................................... 5991-19023 ANIMAL CARE OPERATIONS............................................. 1093-30928 ANNUAL CONT FUND................................................... 8061-19749 ANNUAL GIVING...................................................... 851-19072 ANTHROPOLOGY DOE................................................... 3801-19070 ANTHROPOLOGY FAC SALARIES.......................................... 3791-19690 ARCH FACULTY SALARIES.............................................. 2051-19689 ARCH OFFICE OF DEAN................................................ 2101-12069 ARCH SUMMER FAC SALARIES........................................... 2091-19691 ARCHITECTURE DOE................................................... 2081-19282 ART DOE............................................................ 3391-19281 ART FACULTY SALARIES............................................... 3373-17734 AS-COPY CENTER OP.................................................. 8251-18885 AS-POSTAL SERVICE.................................................. 531-19400 ASIAN AMERICAN STUDY............................................... 2503-17551 ATH BASEBALL....................................................... 7793-17807 ATH BUSINESS OFFICE................................................ 7983-17727 ATH COMPLIANCE..................................................... 7963-17808 ATH DIRECTORS OFFICE............................................... 7993-17548 ATH FOOTBALL....................................................... 7753-34165 ATH GIFT SHOP...................................................... 8013-17771 ATH GOLF........................................................... 7813-17578 ATH INTERNAL ADMIN................................................. 7973-17706 ATH MARKET & PRO INC............................................... 7853-17725 ATH MEDIA REL INC.................................................. 7923-17549 ATH MENS BASKETB INC............................................... 7773-17770 ATH MENS TRACK..................................................... 7803-17809 ATH STUDENT SERVICES............................................... 8003-17585 ATH TICKET OFFICE.................................................. 7883-12140 ATH TRAINING AND MED............................................... 7953-17806 ATH VOLLEYBALL..................................................... 7913-17709 ATH WOMENS BASKETB INC............................................. 7893-17804 ATH WOMENS TENNIS.................................................. 7903-17805 ATH WOMENS TRACK................................................... 7873-40360 ATHLETICS AGREEMENT................................................ 8383-12139 ATHLETICS FACILITY DEBT SERVIC..................................... 7713-42234 AUX SUPPORTED SALARIES............................................. 9973-17845 AUXILIARY.......................................................... 8271-19932 AUXILIARY ADMIN CHARGE............................................. 683-41469 AUXILIARY RESERVE.................................................. 8331-11804 AVC FINANCIAL AFFAIR............................................... 351-33928 AVP FACULTY AFFAIRS................................................ 1881-34578 BAND............................................................... 4063-17511 BAND STU SVC FEE SUPPORT........................................... 9913-40474 BAND STU SVC FEE SUPPORT........................................... 9941-43466 BAO JIMING START UP FUND........................................... 2921-27301 BAUER -ACCOUNTING.................................................. 2241-27300 BAUER -FINANCE..................................................... 2281-27294 BAUER-DISC......................................................... 2401-27298 BAUER-MANAGEMENT................................................... 2321-27296 BAUER-MARKETING.................................................... 2361-19156 BCHS COURSE & LAB FEES............................................. 487
1010
Index by Program DescriptionFiscal Year 2011
Ledger-Speedtype Program Description Page1-45905 BDG ELEV MAINTENANCE............................................... 7051-18996 BDG ELEV MAINTENANCE............................................... 6661-18996 BDG ELEV MAINTENANCE............................................... 6171-45905 BDG ELEV MAINTENANCE............................................... 6091-19337 BIO COURSE & LAB FEES.............................................. 4861-44123 BIO MED ENGR DOE................................................... 2951-44127 BIO MED ENGR FAC SALARIES.......................................... 2941-44428 BIO-MED ENG - LAB & COURSE FEE..................................... 3063-38392 BIOL & BCHS RESEARCH STORES........................................ 9583-40469 BLAFFER GALLERY SSF................................................ 9931-19127 BLAFFER OPERATIONS................................................. 3783-17561 BOOKSTORE COMMISSION............................................... 8291-19014 BUDGET OFFICE...................................................... 541-46944 BUDGET REDUCTION RESERVE........................................... 701-46446 BUDGET REDUCTION RESERVE........................................... 621-46341 BUDGET REDUCTION RESERVE........................................... 743-30926 BUILDING MAINT FUND................................................ 8051-12124 BUILDING MAINTENANCE............................................... 6161-12124 BUILDING MAINTENANCE............................................... 6653-37880 BUILDING SERVICES UC FEE FUND..................................... 8813-37876 BUILDING SERVICES UC GENERATED..................................... 9001-19698 BUS OFFICE OF DEAN................................................. 2201-19234 BUS OPER-ADMIN & FIN............................................... 341-19694 BUSINESS DOE....................................................... 2183-17722 BUSINESS SERVICES UC GENERATED..................................... 8963-44495 CALHOUN LOFTS - REVENUE............................................ 8633-44060 CALHOUN LOFTS RENT PAYMENTS........................................ 8263-44494 CALHOUN LOFTS-EXPENDITURE.......................................... 8621-12029 CAMPUS ACCOUNTING SERVICES......................................... 403-40392 CAMPUS ACTIVITIES - SFAC........................................... 9513-40399 CAMPUS ACTIVITIES - SFAC........................................... 9621-19028 CAMPUS POLICE...................................................... 6491-19028 CAMPUS POLICE...................................................... 5893-37870 CAMPUS REC - SELF GENERATING....................................... 9633-36800 CAMPUS REC RESERVE ACCT............................................ 9203-40373 CAMPUS RECREATION - DEBT SVC....................................... 9213-37868 CAMPUS RECREATION - SFAC........................................... 9543-30920 CAP OUTLAY......................................................... 8021-41133 CARPENTER SHOP..................................................... 6121-41133 CARPENTER SHOP..................................................... 6613-17720 CAT'S BACK - INTERNAL FUNDED....................................... 8931-39653 CBA SUMMER FAC SAL................................................. 2231-19352 CBA SUMMER FAC SAL................................................. 2191-39652 CBA SUMMER FAC SAL................................................. 2351-39650 CBA SUMMER FAC SAL................................................. 2311-39651 CBA SUMMER FAC SAL................................................. 2391-39649 CBA SUMMER FAC SAL................................................. 2271-19656 CBO PROVOST........................................................ 1331-44688 CE HEAF............................................................ 3011-26202 CE OPERATIONS...................................................... 1401-38606 CENTER FOR PUBLIC POLICY........................................... 7343-40384 CENTER FOR STUDENTS W/DISABILI..................................... 9341-18836 CENTRAL SITE....................................................... 1623-45803 CF-PK GARAGE MAINTENANCE.......................................... 9961-26355 CHE - GRADUATE ASST ACCT........................................... 2831-19167 CHEM COURSE & LAB FEES............................................. 4881-20038 CHEM ENGR COURSE & LAB FEES........................................ 3031-19598 CHEM ENGR FACULTY SALARIES......................................... 2781-19599 CHEMICAL EGR DOE................................................... 2803-37841 CHILD CARE CENTER.................................................. 9563-17637 CHILD CARE CENTER.................................................. 9223-37840 CHILD CARE CENTER.................................................. 9661-19001 CIO OPERATIONS..................................................... 1491-20039 CIV ENGR COURSE & LAB FEES......................................... 3041-19265 CIV ENGR FACULTY SALARIES.......................................... 2851-19482 CIVIL EGR DOE...................................................... 2861-35432 CLASS - GRADUATE ASST.............................................. 3341-19277 CLASS FACULTY UNALLOCATED.......................................... 3331-19279 CLASS OFFICE OF DEAN............................................... 3351-19768 CLASSROOM TECHNOLOGIES............................................. 1971-13810 CLASSROOM TECHNOLOGIES............................................. 1631-43599 CLEANROOM FACILITY................................................. 2931-43611 CNRCS OPERATIONS................................................... 4931-43764 CNRCS OPERATIONS................................................... 4511-19157 COASTAL CENTER ACCOUNT............................................. 457
1011
Index by Program DescriptionFiscal Year 2011
Ledger-Speedtype Program Description Page1-19334 COASTAL CENTER OPER................................................ 1101-19693 COL BUS ADM UNALLOCATED............................................ 2171-19289 COM CRS & LAB FEES................................................. 4121-12046 COMD DOE........................................................... 3561-19288 COMM DIRECTOR DOE.................................................. 3421-19286 COMM DISORDERS FACULTY SALARIE..................................... 3541-19285 COMMUN FAC SALARIES................................................ 3411-19322 COMMUNICATIONS..................................................... 903-42927 COMMUTER SERVICES.................................................. 8803-17642 COMMUTER SVCS INCOME............................................... 8971-18884 CONTRACTS ADMIN-OPS................................................ 263-17652 COUGAR PLACE....................................................... 8533-17732 COUGAR PLACE INCOME................................................ 8603-17772 COUGAR PRIDE....................................................... 7823-42577 COUGAR PRIDE ENDOW................................................. 8093-46507 COUGAR VILLAGE REVENUE............................................. 8613-40386 COUNS & TESTING-SSF................................................ 9383-17717 CREATION STATION UC GENERATION..................................... 8901-19126 CREATIVE SERVICES.................................................. 891-19300 CREATIVE WRITING PRG............................................... 3531-18997 CS CUSTODIAL SERVICE............................................... 6751-18997 CS CUSTODIAL SERVICE............................................... 6201-13914 CTR FOR PUBLIC POLICY DOE.......................................... 3991-19470 CUIN DOE........................................................... 2551-13850 CUIN FAC SAL....................................................... 2511-38663 CULLEN AUDITORIUM.................................................. 1863-10864 CULLEN PERFORMANCE HALL............................................ 9691-33593 CWP FACULTY SALARIES............................................... 3511-38654 DATA CENTER........................................................ 1951-42261 DATABASE ADMINISTRATION............................................ 1553-46068 DAY CAMP PROCEEDS.................................................. 9601-34000 DEAN OF GRAD STUDIES............................................... 1871-18851 DEAN OF STUDENTS................................................... 993-37844 DEAN OF STUDENTS SUCCESS-SFAC...................................... 9423-40461 DEBT SERVICE GARAGE................................................ 8181-13805 DESKTOP PLANNING................................................... 1651-19748 DEVELOPMENT........................................................ 821-19494 DISC DOE........................................................... 2381-12058 DISC FACULTY SALARY................................................ 2371-38504 DOCTORIAL INCENTIVE SET-ASIDES..................................... 733-17843 DOS - INTERNAL..................................................... 9153-40390 DOS - SFAC......................................................... 9453-40389 DOS STUDENT HANDBOOK - SFAC........................................ 9441-38016 EARNED INVESTMENT INCOME-GENER..................................... 673-44724 EAST GARAGE........................................................ 8161-13915 ECONOMICS DOE...................................................... 3841-19178 ECONOMICS FACULTY SALARIES......................................... 3821-38607 ECONOMICS INSTITUTE................................................ 7331-46191 EDUC & TECH OUTREACH OPERATION..................................... 1931-19461 EDUC FAC SAL UNAL.................................................. 2451-19465 EDUC OFFICE OF DEAN................................................ 2471-19588 EDUC STU RECORDS DOE............................................... 2491-19594 EDUC SUMMER FAC SAL................................................ 2461-19361 EGR FACULTY UNAL................................................... 2731-19597 EGR OFFICE OF DEAN................................................. 2771-12052 EGR SERVICES DOE................................................... 2741-19362 EGR SUMMER FAC SAL................................................. 2761-10968 ELEC ENGR COURSE & LAB FEES........................................ 3051-19191 ELEC ENGR FAC SALARIES............................................. 2871-43384 ELECTRIC SHOP...................................................... 6991-43384 ELECTRIC SHOP...................................................... 6031-19193 ELECTRICAL EGR DOE................................................. 2891-44850 EM PRODUCTION SUPPORT.............................................. 1761-19131 EMPLOYEE SECURITY.................................................. 6541-19131 EMPLOYEE SECURITY.................................................. 5941-44797 ENERGY RESEARCH.................................................... 1221-45126 ENERGY RESEARCH.................................................... 1201-44784 ENERGY RESEARCH.................................................... 761-45663 ENERGY RESEARCH.................................................... 1191-11026 ENGLISH DOE........................................................ 3501-19299 ENGLISH FACULTY SALARIES........................................... 3471-19005 ENROLLMENT MANAGEMNT............................................... 1751-38657 ENTERPRISE INFRASTRUCTURE.......................................... 1521-38618 ENVIRONMENTAL-FACULTY SUPPORT...................................... 1161-38619 ENVIRONMENTAL-OPERATIONAL SUPP..................................... 117
1012
Index by Program DescriptionFiscal Year 2011
Ledger-Speedtype Program Description Page1-38620 ENVIRONMENTAL-STUDENT SUPP......................................... 1181-10994 EPSY FAC SAL....................................................... 2581-19472 EPSY-DOE........................................................... 2603-17550 EQUIPMENT.......................................................... 7781-18846 ES OPERATIONS...................................................... 1581-12030 ET DOE............................................................. 5531-34035 ET FACULTY SALARIES................................................ 5511-34211 ET LAB FEES........................................................ 5573-37835 ETHNIC ORGANIZATION - SFAC......................................... 9481-19771 ETO FACULTY SALARIES............................................... 1431-11974 ETO OPERATIONS..................................................... 1423-17721 EVENTS SERVICES UC GENERATED....................................... 8943-17541 EXEC DIR PROC/AUX SV............................................... 8301-19124 EXT COMMUNICATIONS................................................. 911-41136 EXTERIOR MAINTENANCE............................................... 6641-41136 EXTERIOR MAINTENANCE............................................... 6151-11050 F & A-SFS.......................................................... 513-17705 FACILITY & OPERATIONS.............................................. 7841-19267 FACULTY SALARIES................................................... 4521-41779 FACULTY SALARIES................................................... 4081-19539 FACULTY SENATE..................................................... 1391-41852 FACULTY SERVICES-DOE............................................... 4431-42424 FINANCE AND OPERATIONS............................................. 6311-42424 FINANCE AND OPERATIONS............................................. 6441-19480 FINANCE DOE........................................................ 2261-12068 FINANCE FACULTY SALARIES........................................... 2251-12953 FINANCIAL REPORTING................................................ 471-19414 FINANCIAL SYSTEM MAINT & DEV....................................... 1561-31397 FINANCIAL SYSTEM SUPPORT........................................... 381-19411 FINANCIAL SYSTEMS.................................................. 481-31727 FIRE & SAFETY...................................................... 6551-31727 FIRE & SAFETY...................................................... 5951-43385 FIRE ALARM SERVICES................................................ 6101-43385 FIRE ALARM SERVICES................................................ 7061-43387 FM ADMIN........................................................... 6321-43387 FM ADMIN........................................................... 6693-32021 FOOD SERVICE COMMISSION............................................ 8313-12978 FOOD SERVICE EXPEND................................................ 8523-17731 FOOD SERVICE INCOME................................................ 8593-40380 FORENSICS.......................................................... 9291-11096 FPC PERSONNEL...................................................... 6371-11096 FPC PERSONNEL...................................................... 5853-40391 FRONTIER FIESTA - SFAC............................................. 9501-40649 GA FELLOWSHIP STIPEND.............................................. 7501-43381 GEN REVENUE APPROPRIATION.......................................... 751-19761 GEN REVENUE APPROPRIATION.......................................... 591-10988 GENERAL ACCOUNTING................................................. 391-10403 GEOS COASTAL ACCOUNT............................................... 4741-43746 GILA STEIN FUNDS-START UP.......................................... 2841-44261 GRAD ASST ACCT..................................................... 2611-26389 GRAD ASST ACCT..................................................... 2481-44260 GRAD ASST ACCT..................................................... 2571-44262 GRAD ASST ACCT..................................................... 2651-19141 GRO UNIVERSITY OF HOUSTON.......................................... 6001-19141 GRO UNIVERSITY OF HOUSTON.......................................... 6901-19142 GROUNDS COASTAL CTR................................................ 6931-19142 GROUNDS COASTAL CTR................................................ 6301-19241 GROUNDS MAINT ATH.................................................. 6891-19241 GROUNDS MAINT ATH.................................................. 5871-10987 GROUNDS/TMC........................................................ 6021-10987 GROUNDS/TMC........................................................ 6921-26367 GSSW G A.......................................................... 5351-33718 GSSW INCIDENTAL FEE................................................ 5361-43465 HAN ZHU START UP FUND.............................................. 2911-34033 HDCS FACULTY SALARIES.............................................. 5541-36088 HEAF............................................................... 7451-38838 HEAF - UNALLOCATED................................................. 1301-19767 HEAF LAW LIBRARY................................................... 4381-19663 HEAF LIBRARY AQUISITIONS........................................... 5721-38699 HEAF RESERVE....................................................... 5773-17649 HEALTH CENTER PHARMACY............................................. 9081-40280 HEALTH LAW & POLICY INSTITUTE...................................... 7311-39503 HIGH PERF COMPUTING NETWORK........................................ 1911-43272 HIGH PERF COMPUTING NETWORK........................................ 1991-19143 HIGH VOLTAGE & NETWORK ELEC SV..................................... 604
1013
Index by Program DescriptionFiscal Year 2011
Ledger-Speedtype Program Description Page1-19143 HIGH VOLTAGE & NETWORK ELEC SV..................................... 7001-40267 HIGHER ED LAW & GOVERNANCE......................................... 4373-40358 HILTON AGREEMENT................................................... 8371-41780 HISPANIC STUDIES DOE............................................... 4091-19307 HISTORY DOE........................................................ 3601-19306 HISTORY FACULTY SALARIES........................................... 3571-19537 HONORS FACULTY SALARIES............................................ 3131-10917 HONORS OPER & STAFF................................................ 3141-19274 HOTEL & REST MGT DOE............................................... 3223-14119 HOTEL - RESERVE.................................................... 9863-17735 HOTEL ADMIN/GENERAL................................................ 9753-17736 HOTEL FACILITIES................................................... 9773-10961 HOTEL FOOD SERVICES................................................ 9763-13922 HOTEL GARAGE....................................................... 9793-17840 HOTEL OTHER INCOME................................................. 9833-17841 HOTEL ROOM REVENUE................................................. 9843-17738 HOTEL ROOMS........................................................ 9803-17737 HOTEL TELEPHONE.................................................... 9783-17847 HOTEL TELEPHONE REV................................................ 9853-17839 HOTEL UTILITIES.................................................... 9821-38617 HOU INST FOR ENVIRONMENTAL STU..................................... 1153-42265 HOUSING OFFICE..................................................... 8661-19475 HPER DOE........................................................... 2641-19474 HPER FAC SAL....................................................... 2621-31399 HR SYSTEM SUPPORT.................................................. 371-18881 HR-GEN OP.......................................................... 551-19365 HRM FACULTY SALARIES............................................... 3201-26375 HRM GRADUATE ASSIST................................................ 3191-19364 HRM OFFICE OF DEAN................................................. 3251-19276 HRM SUMMER FAC SALARIES............................................ 3241-29241 HUB PROGRAMS - OPERATIONS......................................... 641-19257 HUM DEV & CON SC DOE............................................... 5551-10945 ILT DOE............................................................ 5501-34037 ILT FACULTY SALARIES............................................... 5481-34209 ILT LAB FEES....................................................... 5561-12884 IND ENGR COURSE & LAB FEES......................................... 3071-38015 INDIRECT COST RECOV................................................ 661-19205 INDUS ENGR FAC SALARIES............................................ 2961-19206 INDUSTRIAL EGR DOE................................................. 2973-45965 INFANT & TODDLER CENTER............................................ 9683-30922 INFO TECH.......................................................... 8031-38615 INST FOR SPACE SYS AWARD M&O....................................... 7141-19901 INST FOR SPACE SYS OPER-UHCL....................................... 601-38616 INST FOR SPACE SYS STUDENT SUP..................................... 7151-38613 INST FOR SPACE SYSTEM.............................................. 7131-36363 INSTITUTIONAL EFFECTIVENESS........................................ 1461-41772 INSTRUCTIONAL SALARIES............................................. 4071-43867 INSTRUCTIONAL SALARIES............................................. 4101-35888 INSTRUCTIONAL SALARIES............................................. 4031-33922 INSTRUCTIONAL SALARIES............................................. 3981-33920 INSTRUCTIONAL SALARIES............................................. 3951-33918 INSTRUCTIONAL SALARIES............................................. 3901-33916 INSTRUCTIONAL SALARIES............................................. 3851-33914 INSTRUCTIONAL SALARIES............................................. 3811-33908 INSTRUCTIONAL SALARIES............................................. 3721-33906 INSTRUCTIONAL SALARIES............................................. 3691-33890 INSTRUCTIONAL SALARIES............................................. 3401-33893 INSTRUCTIONAL SALARIES............................................. 3431-33895 INSTRUCTIONAL SALARIES............................................. 3461-33898 INSTRUCTIONAL SALARIES............................................. 3521-33900 INSTRUCTIONAL SALARIES............................................. 3551-33902 INSTRUCTIONAL SALARIES............................................. 3611-33904 INSTRUCTIONAL SALARIES............................................. 3661-19123 INTERACT ITV....................................................... 1641-43016 INTERFUND TRANSFERS (BUDGET)....................................... 631-39403 IT AVAILABILITY CENTER............................................. 1601-38655 IT BUSINESS SERVICES............................................... 1481-13869 IT RESERVE......................................................... 1941-18842 IT RESERVE......................................................... 1501-19413 IT SECURITY........................................................ 1731-18838 IT SECURITY SUPPORT................................................ 1741-42262 IT STOREFRONTS..................................................... 1701-18849 ITSC............................................................... 1661-19459 LAB FEE - CUIN..................................................... 2661-19460 LAB FEE - EPSY..................................................... 267
1014
Index by Program DescriptionFiscal Year 2011
Ledger-Speedtype Program Description Page1-10993 LAB FEE - HHP...................................................... 2681-19934 LAB FEE REVENUE-ARCH............................................... 2111-20037 LAB FEE REVENUE-EGR................................................ 3021-20041 LAB FEE REVENUE-HFA................................................ 4111-20040 LAB FEE REVENUE-HRM................................................ 3261-11980 LAB FEE REVENUE-OPT................................................ 5101-20043 LAB FEE REVENUE-PHAR............................................... 5251-41134 LABOR SHOP......................................................... 6621-41134 LABOR SHOP......................................................... 6131-40108 LAW ASSOCIATE DEAN................................................. 4331-40103 LAW CENTER-UNALLOCATED............................................. 4401-35781 LAW CENTER-UNALLOCATED............................................. 4251-40110 LAW CTR - SUMMER TEACHING.......................................... 4411-40111 LAW CTR SUMMER RESEARCH PT......................................... 4421-40106 LAW FACULTY SALARIES............................................... 4281-40244 LAW L.A.R.C........................................................ 4351-19114 LAW LIBRARY........................................................ 4261- LAW PREMIUM TUITION.................................................... 4391-40138 LAW-FACILITIES..................................................... 4441-40107 LAW-FACULTY SERVICES............................................... 4321-40180 LAW-LEGAL AID CLINIC............................................... 4343-40687 LEARNING AND ASSESSMENT/SSF........................................ 9363-17620 LEARNING SUPPORT/CTS............................................... 9403-37879 LEISURE SERVICES - SFAC FUNDED..................................... 8763-10959 LEISURE SERVICES UC GENERATED...................................... 8911-19116 LIB SALARIES....................................................... 5631-19120 LIBRARY - OTHER.................................................... 5711-19118 LIBRARY STAFF SALAR-NON EXEMPT..................................... 5681-19117 LIBRARY STAFF SALARIES-EXEMPT...................................... 5661-42030 LITVINOV LAB....................................................... 2901-36507 LOCK SHOP.......................................................... 6681-36507 LOCK SHOP.......................................................... 6191-19602 MANAGEMENT DOE..................................................... 2301-19481 MANAGEMENT FACULTY SALARIES........................................ 2293-46672 MARKETING.......................................................... 8341-19640 MARKETING.......................................................... 883-37878 MARKETING PROGRAMS SFAC FUND..................................... 8771-19604 MARKETING DOE...................................................... 2341-19493 MAS FACULTY SALARIES............................................... 3761-19094 MATH COURSE & LAB FEES............................................. 4891-19489 MCL DOE............................................................ 3711-19488 MCL FACULTY SALARIES............................................... 3701-19581 MCL FOREIGN LANGUAGE LAB FEE....................................... 4151-44190 MCL FOREIGN LANGUAGE LAB FEE....................................... 4201-41049 MEASUREMENT & EVALUATION........................................... 1001-13875 MECH ENGR COURSE & LAB FEES........................................ 3081-19208 MECH ENGR FAC SALARIES............................................. 2981-19366 MECHANICAL EGR DOE................................................. 3003-37836 METRO VOLUNTEER PGM - SFAC......................................... 9491-19380 MEXICAN AMER STUDIES DOE........................................... 3771-19182 MILITARY SC DOE.................................................... 3861-10918 MINORITY PROG-AAS.................................................. 3731-19543 MINORITY PROG-MAS.................................................. 3751-12877 MITC DISTANCE LRN.................................................. 1451-19603 MKT FACULTY SALARIES............................................... 2331-44086 MPH STATE FUNDS.................................................... 2821-33814 MSW ADMISSION...................................................... 5391-13038 MUSIC DOE.......................................................... 3651-19309 MUSIC FACULTY SALARIES............................................. 3621-19310 MUSIC SUPPLEMENTAL................................................. 4143-42565 NCAA/CUSA NON PRG SPECIFIC......................................... 8081-38656 NETWORK ENHANCEMENT................................................ 1961-36196 NON RES TUITION FALL............................................... 5801-31320 NORTH HOUSTON OPERATIONS........................................... 1441-38443 NSM SALARIES....................................................... 4641-38441 NSM SALARIES....................................................... 4721-38440 NSM SALARIES....................................................... 4761-38444 NSM SALARIES....................................................... 4581-38431 NSM SALARIES....................................................... 4531-38442 NSM SALARIES....................................................... 4681-38439 NSM SALARIES....................................................... 4811-45297 NSM SALARY......................................................... 4851-45351 NSM SALARY......................................................... 4841-45296 NSM SALARY......................................................... 4801-45295 NSM SALARY......................................................... 475
1015
Index by Program DescriptionFiscal Year 2011
Ledger-Speedtype Program Description Page1-45294 NSM SALARY......................................................... 4711-45293 NSM SALARY......................................................... 4671-45353 NSM SALARY......................................................... 4661-45292 NSM SALARY......................................................... 4631-45350 NSM SALARY......................................................... 4621-45290 NSM SALARY......................................................... 4551-45302 NSM SALARY......................................................... 4543-17645 OB HALL............................................................ 8503-14121 OBERHOLTZER HALL INC............................................... 8571-19025 OFFICE OF GRANTS & CONTRACTS....................................... 1111-13812 OFFICE OF INSTITUTIONAL RESEAR..................................... 1471-19651 OFFICE OF PROVOST.................................................. 1363-31331 OPERATIONS......................................................... 8071-13029 OPT FACULTY SALARIES............................................... 4991-44228 OPT INDIGENT - CARE................................................ 5061-19323 OPT OFFICE OF DEAN................................................. 5051-12040 OPTOMETRY DOE...................................................... 5021-19512 ORPCC.............................................................. 1071-41135 PAINT SHOP......................................................... 6631-41135 PAINT SHOP......................................................... 6143-17741 PARKING OPERATIONS................................................. 8151-19406 PAYROLL OFFICE..................................................... 411-13854 PAYROLL SYSTEM MAINT & DEV......................................... 1573-37873 PERSONNEL SUPPORT SFAC FUNDED...................................... 8791-26888 PH D OFFICE........................................................ 5371- PHA GRADUATE ASST ACCT................................................. 5221-10939 PHAR FACULTY SALARIES.............................................. 5151-19080 PHAR OFFICE OF DEAN................................................ 5211-19050 PHAR PRACTICE PROG DOE............................................. 5201-19049 PHAR SUMMER FAC SAL................................................ 5191-19082 PHARMACOLOGY DOE................................................... 5231-19315 PHARMACY DOE....................................................... 5181-19316 PHARMACY PRACTICE DOE.............................................. 5241-19486 PHILOSOPHY DOE..................................................... 3681-19485 PHILOSOPHY FAC SALARIES............................................ 3671-19099 PHYS COURSE & LAB FEES............................................. 4901-19688 PLANNED GIVING..................................................... 841-19239 PLANT ACCOUNTING................................................... 5881-19239 PLANT ACCOUNTING................................................... 6391-36505 PLUMBING/MECH SHOP................................................. 6671-36505 PLUMBING/MECH SHOP................................................. 6181-12036 POL SC COURSE & LAB FEES........................................... 4161-19184 POL SCI STAFF SALARIES............................................. 3893-31761 POLICE OPERATING................................................... 8231-19183 POLITICAL SC FAC SALARIES.......................................... 3871-10970 PRES - LEGAL AFFAIRS............................................... 241-19926 PRESIDENT'S OFFICE................................................. 231-39411 PROJECT SERVICES OFFICE............................................ 1513-37597 PROMOTIONAL ITEMS.................................................. 8361-19405 PROPERTY MANAGEMENT................................................ 421-45268 PROVOST RESEARCH INITIATIVES....................................... 2001-46405 PROVOST RESEARCH INITIATIVES....................................... 1291-19652 PROVOST UNALLOCATED................................................ 1311-32037 PS ONGOING OPS..................................................... 1591-19185 PSY FACULTY SALARIES............................................... 3911-13916 PSYC COURSE & LAB FEES............................................. 4171-19186 PSYCHOLOGY DOE..................................................... 3941-40099 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7411-38601 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7401-38602 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7391-38598 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7361-38603 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7351-38604 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7421-38600 PUBLIC SCHOOLS PARTNERSHIPS........................................ 7371-18883 PURCHASING......................................................... 521-41636 REAL ESTATE SERVICES............................................... 651-19409 RECORD RETENTION................................................... 453-17504 RECREATION......................................................... 9163-28124 RECREATION CENTER FEE - FALL....................................... 9173-28126 RECREATION CENTER FEE - SPRING..................................... 9183-28128 RECREATION CENTER FEE - SUMMER..................................... 9191-19008 REG & ACADEMIC RECORDS............................................. 1803-13077 RELIGION CENTER.................................................... 9701-33804 RELIGIOUS STUD FACULTY SALARY...................................... 4001-34688 RELIGIOUS STUDIES DOE.............................................. 401
1016
Index by Program DescriptionFiscal Year 2011
Ledger-Speedtype Program Description Page3-17643 RES HALLS ADMIN.................................................... 8463-17658 RES HALLS ASSOC EXP ACCT........................................... 8563-17733 RES HALLS DEBT SVC................................................. 8453-12131 RES HALLS MAINTENANCE.............................................. 8493-12132 RES HALLS OPERATIONS............................................... 8553-17644 RES HOUSEKEEPING................................................... 8473-45907 RES LIFE AGREEMENT................................................. 9953-40359 RES LIFE AGREEMENT................................................. 9981-36193 RES TUITION FALL................................................... 5791-35606 RESEARCH DEVELOPMENT FUND APPR..................................... 7491-19510 RESEARCH FIN CTR................................................... 1081-19511 RESEARCH INFO CTR.................................................. 1061-41096 RESERVE............................................................ 5783-10960 RESIDENTIAL LIFE................................................... 8543-43386 RESIDENTIAL MAINTENANCE............................................ 8393-42263 RLH CONFERENCE OPERATIONS.......................................... 8643-42269 RLH DEFERRED MAINTENANCE........................................... 8703-42266 RLH INFORMATION TECHNOLOGY......................................... 8673-42264 RLH PARTNERSHIPS................................................... 8653-42267 RLH RESERVE........................................................ 8683-42268 RLH SPECIAL PROJECTS............................................... 8691-12056 RWF STATE FUNDS.................................................... 2811-19132 SAFETY & RISK MGMT - SAFETY........................................ 6401-19132 SAFETY & RISK MGMT - SAFETY........................................ 5961-38662 SBDC OPERATIONAL ACCT.............................................. 7251-38595 SBDC PROJECTS...................................................... 7281-38593 SBDC PTAC.......................................................... 7271-34145 SCHOL & FIN AID.................................................... 1821-45280 SCHWARTZ........................................................... 4911-42130 SERVICE CONTINUITY................................................. 1613-40382 SFAC - SPECIAL COMITS.............................................. 9303-36829 SHASTAS CONES & MORE UC GEN........................................ 8991-45264 SHAUN ZHANG RDF.................................................... 4921-40176 SKILLS TRAINING ADJUNCT............................................ 4451-19015 SOC WK FACULTY SALARIES............................................ 5321-10944 SOC WK SUM FAC SALAR............................................... 5311-19069 SOC WORK OFF OF DEAN............................................... 5341-12033 SOCIOLOGY COURSE & LAB FEES........................................ 4181-19255 SOCIOLOGY DOE...................................................... 3971-19254 SOCIOLOGY FAC SALARIES............................................. 3961-32485 SOFTWARE SITE LICENSES............................................. 1981-41028 SORM............................................................... 691-41027 SORM............................................................... 613-17718 SPB - GENERATING................................................... 8923-40092 SPB - SFAC FUNDED.................................................. 8753-17714 SPECIAL EVENTS..................................................... 7741-33308 SPECIAL EVENTS - OPERATING......................................... 923-17726 SPORTS PROGRAM ADMN................................................ 7943-17849 SSF UNALLOC RESERVE................................................ 9231-42731 STAFF COUNCIL...................................................... 271-19412 STATE APPROPRIATIONS ACCOUNTIN..................................... 461-38609 STATE SPECIAL LINE ITEMS........................................... 7171-19635 STATE TUITION SCHOLARSHIP.......................................... 1853-13925 STRENGTH AND CONDITIONING.......................................... 7933-40398 STU LEGAL AID EXP.................................................. 9613-40388 STU LEGAL AID EXP - SFAC........................................... 9433-40377 STUDENT AFFAIRS.................................................... 9271-18850 STUDENT AFFAIRS.................................................... 973-40369 STUDENT AFFAIRS.................................................... 9133-40396 STUDENT AFFAIRS.................................................... 9573-46067 STUDENT FEES....................................................... 9143-37837 STUDENT GOVERNMENT - SFAC.......................................... 9473-40393 STUDENT HOMECOMING................................................. 9523-40383 STUDENT NEEDS ASMNT................................................ 9333-40688 STUDENT SATISFACTION SURVEY........................................ 9371-26889 STUDENT SERVICES................................................... 5381-38813 STUDENT SERVICES................................................... 5403-17852 STUDENT SVC FEE-FALL............................................... 9263-17851 STUDENT SVC FEE-SPRING............................................. 9253-17850 STUDENT SVC FEE-SUMMER............................................. 9241-25843 STUDENT SYSTEMS.................................................... 1541-41556 STUDENT TEACHER SUPERVISION........................................ 2563-40394 STUDENT VIDEO NETWORK.............................................. 9533-46688 SUSTAINABILITY..................................................... 8353-17803 SWIMMING AND DIVING................................................ 786
1017
Index by Program DescriptionFiscal Year 2011
Ledger-Speedtype Program Description Page1-19410 TAX COMPLIANCE..................................................... 491-38612 TCSUH ADMINISTRATION............................................... 7191-38611 TCSUH OUTREACH & ED................................................ 7201-38610 TCSUH RESEARCH ACTIVITY............................................ 7211-19112 TEC SUMMER FAC SAL................................................. 5451-19113 TECH GENERAL DOE................................................... 5461-19106 TECH OFFICE OF DEAN................................................ 5473-35806 TECHNOLOGY......................................................... 8981-13806 TESTING............................................................ 981-19637 TEXAS COLLEGE WORK STUDY........................................... 7553-17846 THE DAILY COUGAR................................................... 9653-37847 THE DAILY COUGAR................................................... 9553-17617 THE HOUSTONIAN..................................................... 9641-19294 THEATRE COURSE & LAB FEES.......................................... 4131-11025 THEATRE DEPT OPERATING EXPENSE..................................... 3451-19293 THEATRE FACULTY SALARIES........................................... 3443-17646 TOWERS............................................................. 8513-17730 TOWERS INCOME...................................................... 8581-45908 TRADES STATE....................................................... 571-19403 TREASURER SUPPORT.................................................. 501-18837 TSS OFFICE OF EXEC DIR............................................. 1711-38502 TUITION OVER UG HRS CAP............................................ 721-38503 TUITION-REPEATED COURSES........................................... 711-41934 TX CONSUMER COMPLAINT CENTER....................................... 4361-38608 TX LEARNING & COMPUTATION CTR...................................... 1143-17716 UC ADMINISTRATION UC GENERATED..................................... 8893-12981 UC FACILITIES UC GENERATED......................................... 8953-37875 UC FEE RECERVE UC FEE FUNDED....................................... 8873-45958 UC TRANSFORMATION PROJ............................................. 8881-40684 UH CONTACT CENTER.................................................. 1691-45133 UH ENERGY INITIATIVE............................................... 1353-43919 UH ENERGY RESEARCH PARK............................................ 9991-45134 UH HEALTH INITITATIVE.............................................. 1341-19844 UH SYSTEM CENTERS.................................................. 1413-12137 UNIV CTR FEE-FALL.................................................. 8833-17537 UNIV CTR FEE-SPRING................................................ 8843-17538 UNIV CTR FEE-SUMMER................................................ 8853-38756 UNIV HEALTH CENTER................................................. 9053-38796 UNIV HEALTH CENTER................................................. 9071-12848 UNIVERSITY ADVANCEMENT............................................. 813-17552 UNIVERSITY CAREER SERVICES......................................... 9311-31481 UNIVERSITY PROFESSORS.............................................. 1323-30924 UTILITIES.......................................................... 8041-18995 UTILITIES DISTRIBUTION............................................. 7031-18995 UTILITIES DISTRIBUTION............................................. 6071-19144 UTILITIES ENERGY MGT............................................... 7021-19144 UTILITIES ENERGY MGT............................................... 6061-44487 UTILITIES-POWER PLANT.............................................. 6111-44487 UTILITIES-POWER PLANT.............................................. 7071-19133 VC/VP ADFIN........................................................ 333-13920 VENDING COMMISSION................................................. 8283-40385 VETERAN SERVICES/DOS............................................... 9353-17704 VIDEO.............................................................. 7831-19508 VP RESEARCH........................................................ 1051-37635 VP RESEARCH HEAF................................................... 1133-40378 VPSA BUS OFFICE 2.................................................. 9283-17555 VPSA SPECIAL COMMIT................................................ 9591-11053 WEB TECHNOLOGIES................................................... 1723-38215 WELCOME CENTER GARAGE.............................................. 8171-42281 WELCOME CENTER OPERATIONS.......................................... 1923-44647 WELCOME CENTER TENANT RENT PMT..................................... 8323-40387 WELLNESS........................................................... 9411-42465 WID SUPPORT........................................................ 4191-41603 WIND CENTER ENERGY................................................. 1211-44889 WIND CENTER ENERGY................................................. 1233-17723 WOMEN'S SOFTBALL................................................... 7721-33274 WOMEN'S STUDIES DOE................................................ 4041-33802 WOMEN'S STUDIES FACULTY SALARY..................................... 4053-17588 WOMENS SOCCER - EXPENSE............................................ 773
1018