university of houston - clear lake table of contents

University of Houston - Clear LakeTable of ContentsFiscal Year 2008

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

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

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

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

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

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

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

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

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

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

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

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

ADMIN CHARGES............................................... 31

TUITION SCHOLARSHIPS........................................ 32

BUDGET OFFICE............................................... 33

UNALLOCATED RIDER FUND...................................... 34

UNIVERSITY POLICE........................................... 35

PRINTING SERVICES........................................... 37

STORES...................................................... 38

RECEIVING DOCK.............................................. 39

POSTAL SERVICES............................................. 40

OFFICE OF THE PRESIDENT..................................... 41

PRESIDENT S&W............................................... 42

VP FOR ADMIN & FIN.......................................... 43

ENVIR HEALTH SAFETY DIRECTOR................................ 44

RISK MANAGEMENT OFFICE...................................... 45

HR SERVICES................................................. 46

AVP - FINANCE............................................... 47

PURCHASING DEPARTMENT....................................... 48

CASHIER AND COLLECTION...................................... 49

BUDGET OFFICE............................................... 50

GENERAL ACCOUNTING.......................................... 51

ACCOUNTS PAYABLE............................................ 52

STUDENT ADMIN SYSTEMS - S&W................................. 53

CONTRACTS ADMINISTRATION.................................... 54

PROCUREMENT & PAYABLES -EX DIR.............................. 55

i


Page UNALLOCATED RIDER FUND...................................... 56

RESIDENT INSTRUCTION............................................. 57

FACULTY SALARIES............................................ 59

FACULTY SALARIES - SHSH................................ 63

ADJUNCT/ADMIN - SHSH................................... 68

SUMMER INSTRUCTION - SHSH.............................. 69

NEW INITIATIVES........................................ 70

ADJUNCT/ADMIN - BUS.................................... 71

FACULTY SALARIES - BUS................................. 72

NEW PROGRAM INITIATIVES................................ 76

SUMMER INSTRUCTION - BUS............................... 77

SCE - FACULTY SALARY................................... 78

SCE-ADJ/SUMM........................................... 82

SUMMER INSTRUCTION - SSCE.............................. 83

SCE NEW INITIATIVES.................................... 84

FACULTY SALARIES - SSOE................................ 85

SUMMER INSTRUCTION - SSOE.............................. 89

CCISD PDS PROJECT...................................... 90

ADJUNCT/ADMIN - SSOE................................... 91

NEW PROGRAM INITIATIVES................................ 92

DEPARTMENTAL OPERATING EXPENSE.............................. 93

ANIMAL CARE ACCOUNT.................................... 97

HUMAN SUBJECTS......................................... 98

HSH ADMIN/STAFF SALARIES............................... 99

TDC PROGRAM DIR........................................ 101

BUS OPERATING EXP...................................... 102

INSTRUCTIONAL ASSISTANTS............................... 103

MBA M&O................................................ 104

SCE-DOE................................................ 105

SCE SCHOOL DOE......................................... 106

SCE MATH CENTER........................................ 107

EDUCATION CENTER....................................... 108

FACULTY SUITES-SOE..................................... 109

DOCTORAL PROGRAM....................................... 110

SOE ASSOCIATE DEAN'S OFFICE............................ 111

STEP OPERATIONS........................................ 112

ii


Page RECRUITMENT AND MARKETING-EDUC......................... 113

TEACHER CENTER......................................... 114

STATE ASSESSMENT....................................... 115

TEACHER CERTIFICATION.................................. 116

CTR FOR ED PROGRAMS.................................... 117

ITC FAC RELEASE/DISTANCE LEARN......................... 118

NEW ACADEMIC INITIATIVES............................... 119

ACADEMIC COMP SVS...................................... 120

COMPUTER OPERATIONS.................................... 121

EXEC DIR COMPUTING..................................... 122

ADMIN COMPUTING SVS.................................... 123

FINANCIAL COMPUTING.................................... 124

INSTRUCTIONAL ADMINISTRATION................................ 125

DEAN'S ADMIN SALARIES.................................. 129

BUS DEANS OFFICE....................................... 130

SCE DEAN'S OFFICE...................................... 131

SCHOOL OF EDUCATION.................................... 132

STUDENT SERVICES................................................. 133

STUDENTS WITH DISABILITIES.................................. 137

AVP - SS.................................................... 138

MULTICULTURAL SALARY ACCOUNT................................ 139

ADMISSIONS S&W.............................................. 140

ACADEMIC RECORDS S&W........................................ 141

INTERNATIONAL INITIATIVES S&W............................... 142

LIBRARY.......................................................... 143

LIBRARY..................................................... 147

INFRASTRUCTURE SUPPORT................................................ 149

E & G SPACE SUPPORT.............................................. 151

PURCHASED UTILITIES-FUND 1.................................. 155

GENERAL SERVICES............................................ 156

CENTRAL PLANT............................................... 157

BUILDING MAINTENANCE........................................ 158

CUSTODIAL SERVICES.......................................... 159

GROUNDS MAINTENANCE......................................... 161

PURCHASED UTILITIES-FD 002 S&W.............................. 162

PURCHASED UTILITIES-FUND 002................................ 163

iii


Page TUITION REVENUE BOND............................................. 165

1051 TUITION REV BOND BILL AMT.............................. 169

SKILES........................................................... 171

SKILES...................................................... 175

SPECIAL ITEM SUPPORT.................................................. 177

ENVIRONMENTAL STUDIES CENTER..................................... 181

HIGH TECH LAB.................................................... 182

RESEARCH DEVELOPMENT FUND............................................. 183

OSP - RESEARCH DEVELOPMENT....................................... 187

FRSF - RESEARCH DEVELOPMENT...................................... 188

EIH - RESEARCH DEVELOPMENT....................................... 189

RESEARCH DEVELOPMENT FUNDS....................................... 190

HEAF.................................................................. 191

STAFF BENEFITS........................................................ 195

OTHER................................................................. 199

UNIVERSITY CONTINGENCY HEAF...................................... 203

ADMIN CHARGES.................................................... 204

LIBRARY FINES.................................................... 205

MISCELLANEOUS REV................................................ 206

MATRICULATION FEE................................................ 207

FACILITY FEES.................................................... 208

INTERFUND TRANSFER............................................... 209

STATE APPROPRIATION.............................................. 210

SPECIAL ITEM TRANSFERS........................................... 211

TRANSFER AMONG FUNDS............................................. 212

UNIVERSITY CONTINGENCY........................................... 213

EQUITY INVEST INCOME............................................. 214

DEPOSITORY INTEREST.............................................. 215

RESIDENT UNDERGRAD TUITION....................................... 216

NON RESIDENT UNDERGRAD TUITION................................... 217

FOREIGN UNDERGRAD TUITION........................................ 218

RESIDENT GRADUATE TUITION........................................ 219

NON RESIDENT GRADUATE TUITION.................................... 220

FOREIGN GRADUATE TUITION......................................... 221

DESIGNATED FUNDS........................................................... 223

DESIGNATED TUITION.................................................... 229

iv


Page STUDENT WITH DISABILITIES........................................ 237

ADA COMPLIANCE................................................... 238

DISABILITY COMPLIANCE............................................ 239

WRITING CENTER................................................... 240

AVP - SS......................................................... 241

NEW STUDENT SCHOLARSHIPS......................................... 242

TUITION SCHOLARSHIPS............................................. 243

ANIMAL CARE ACCOUNT.............................................. 244

RESEARCH INITIATIVES SUPPT ACC................................... 245

FRSF - IDC ENHANCEMENT........................................... 246

HUMAN SUBJECTS................................................... 247

EIH MAINT. & OPERATIONS.......................................... 248

FACILITIES ADA COMPLIANCE........................................ 249

DEFERRED MAINTENANCE............................................. 250

FMC TRAVEL AND TRAINING.......................................... 251

GENERAL SERVICES................................................. 252

AUTOMOTIVE MAINTENANCE........................................... 253

CENTRAL PLANT M&O................................................ 254

BUILD MAINTENANCE M&O............................................ 255

CUSTODIAL SERViCES M&O........................................... 256

GROUNDS MAINTENANCE M&O.......................................... 257

MULTICULTURAL ACCOUNT............................................ 258

POLICE DEPT...................................................... 259

OPERATIONS SUPPORT............................................... 260

RECEIVING DOCK................................................... 261

HSH FACULTY ADMIN SUPPORT........................................ 262

FACULTY/ADJUNCT SALARIES......................................... 263

SUMMER INSTRUCTIONAL SALARIES.................................... 264

DEAN'S M&O....................................................... 265

SUPPORT STAFF DEVEL AND TRAVEL................................... 266

PROFESSIONAL STAFF DEVE & TRVL................................... 267

STUDENT CONFERENCE PARTICIPATI................................... 268

ADVISING/RECRUITING ACCOUNT...................................... 269

VISUAL ART EXHIBITIONS........................................... 270

TDC GRADUATE SUPPORT............................................. 271

TDC M & O........................................................ 272

v


Page BUS DEVELOPMENT ACCT............................................. 273

ACCOUNTING PROG M&O.............................................. 274

BUS ACCREDITATION................................................ 275

SUMMER INSTRUCTION BUS........................................... 276

ADJUNCT/ADMIN BUS................................................ 277

MBA M&O.......................................................... 278

BUS OPERATING EXP M&O............................................ 279

LOCAL TRAVEL REIMBURSEMENT ACC................................... 280

BUS DEANS OFFICE M&O............................................. 281

ACADEMIC ADVISING SUPPORT FUND................................... 282

RECRUITING FUND.................................................. 283

ISAM M&O......................................................... 284

ECON FINC MKTG DESC M&O.......................................... 285

ADMINISTRATIVE SCIENCES M&O...................................... 286

MBA PROGRAM...................................................... 287

HEALTHCARE ADMIN M&O............................................. 288

SCE ADVISING/RECRUITING.......................................... 289

SCE FACULTY DEVELOPMENT INITIA................................... 290

SUMMER INSTRUCTION SSCE.......................................... 291

SCE SCHOOL M & O................................................. 292

SCE-DOE.......................................................... 293

SCE NATURAL SCE LAB M&O.......................................... 294

DEAN'S MAINT AND OPERATIONS...................................... 295

SCE NATURAL SCIENCE M&O.......................................... 296

SCE COMP SCE &COMP INFO SYS MO................................... 297

SCE MATHEMATICS M&O.............................................. 298

MATHEMATICS CENTER............................................... 299

SOE - DOE........................................................ 300

CCISD PDS PROJECT................................................ 301

SUMMER INSTRUCTION SOE........................................... 302

ADJUNCT/ADMIN SOE................................................ 303

FACULTY SUITES SOE............................................... 304

EDUCATION CENTER................................................. 305

FDSF FUNDS - SOE - 2064.......................................... 306

SOE ASSOC DEANS OFFICE........................................... 307

SOE DEANS OFFICE................................................. 308

vi


Page SOE RECRUITING/ADVISING.......................................... 309

STEP OPERATIONS.................................................. 310

TUITION DESIGNATED M&R........................................... 311

STEP COLLABORATIVE............................................... 312

PART FOR FUTURE TEAC SCH......................................... 313

TEACHER CENTER................................................... 314

STATE ASSESSMENT................................................. 315

TEACHER CERTIFICATION............................................ 316

CENTER FOR ED PROGRAMS........................................... 317

ITC FAC RELEASE/DISTANCE LEARN................................... 318

WEB COURSE SUPPORT............................................... 319

EXEC DIR COMPUTING............................................... 320

OIE M & O........................................................ 321

LIBRARY M&O...................................................... 322

FACILITY & EVENT SCHEDULING...................................... 323

MAIL ROOM M&O.................................................... 324

PRES HOUSING/SALARY.............................................. 325

GENERAL OFFICE SUPPORT ACCOUNT................................... 326

UNIVERSITY MEMBERSHIPS........................................... 327

OPERATIONAL RESERVE.............................................. 328

UNIVERSITY FUNCTIONS............................................. 329

TAMAULIPAS FACULTY/STUD EXCHG.................................... 330

PRESIDENT'S DEV PROG............................................. 331

FACULTY DEVELOPMENT.............................................. 332

FAC REC-DEAN SCH-ACC............................................. 333

ACADEMIC PROGRAM SUPPORT......................................... 334

LAB EQUIPMENT UPGRADE............................................ 335

SHARED GOVERN STAFF SUPPORT...................................... 336

SR VICE PRESIDENT PROVOST........................................ 337

TRAVEL ALLOWANCE................................................. 338

SSA SUPPORT...................................................... 339

PASA SUPPORT..................................................... 340

VP FOR ADMIN & FINANCE........................................... 341

SAFETY PROGRAMS.................................................. 342

ASBESTOS PROJECT................................................. 343

HAZARDOUS WASTE.................................................. 344

vii


Page SAFETY TRAINING PROGRAM.......................................... 345

RISK MGMT SUPPORT................................................ 346

CULTURAL ARTS.................................................... 347

INTERNATIONAL PROGRAMS........................................... 348

DISTANCE & EXTENDED EDUC......................................... 349

DISTANCE & EXTENDED EDUC M&O..................................... 350

RECRUITING....................................................... 351

ENROLLMENT TUITION DESIGNATED.................................... 352

HR ADMINISTRATIVE SUPPORT........................................ 353

EMPLOYEE ASSISTANCE PROGRAM...................................... 354

HUMAN RESOURCES OPERATING........................................ 355

STAFF DEVELOPMENT PROGRAM........................................ 356

TUITION REIMBURSEMENT PROGRAM.................................... 357

UHCL FACULTY AND STAFF AWARDS.................................... 358

PEOPLESOFT OPER ACCT............................................. 359

CREDIT CARD PROCESSING........................................... 360

DESIGNATED TUITION............................................... 361

AVP - FINANCE.................................................... 362

ADMIN CHARGES.................................................... 363

FINANCIAL AID SUPPORT............................................ 364

RESIDENT GRAD STUDE ASSISTANCE................................... 365

RES UNDGRAD STUDE ASSISTANCE..................................... 366

SET ASIDE B-ON-TIME SB4.......................................... 367

PURCHASING M&O................................................... 368

CASHIER& COLLECTIONS M&O F2064................................... 369

OFFICE OF ALUMNI RELATIONS....................................... 370

EGRET MAGAZINE................................................... 371

REPORT TO THE COMMUNITY.......................................... 372

COMMUNICATIONS GEN SUPPORT....................................... 373

MARKETING-COMM DEPT.............................................. 374

GRADUATION RECEPTION EXP ACCT.................................... 375

COMMUNITY RELATIONS OPERATIONS................................... 376

UA OPERATIONS.................................................... 377

D&A COUNCIL OPERATIONS........................................... 378

ANNUAL FUNDS OPERATIONS.......................................... 379

UA COMMUNITY OUTREACH............................................ 380

viii


Page OFFICE OF DEVELOPMENT OPER....................................... 381

DEF COMP PLAN.................................................... 382

UNIVERSITY OPERATIONAL FUND...................................... 383

BUDGET OFFICE.................................................... 384

TRANSFERS DESIGNATED TUITION..................................... 385

FACULTY SENATE................................................... 386

INSTITUTIONAL MARKETING.......................................... 387

MARKETING FOR INSTITUTE.......................................... 388

GENERAL ACCOUNTING............................................... 389

ACCOUNTS PAYABLE................................................. 390

SAS SUPPORT TUITION DESIGN...................................... 391

PROCUREMENT & PAYABLES -EX DIR................................... 392

PEOPLESOFT MIS PROJ.............................................. 393

MERIT SET ASIDE.................................................. 394

CAMPUS NET....................................................... 395

FORT BEND INITIATIVES............................................ 396

CENTRAL SERVICES-TUITION DESIG................................... 397

BENEFITS INSTRUCTIONS............................................ 398

BENEFITS RESEARCH................................................ 399

BENEFITS ACADEMIC SUPPORT........................................ 400

BENEFITS STUDENT SERVICES........................................ 401

BENEFITS INSTITUTIONAL SUPPORT................................... 402

BENEFITS PHYSICAL PLANT.......................................... 403

INSURANCE PREMIUMS............................................... 404

UTILITIES DESG TUITION........................................... 405

DESIGNATED - OTHER.................................................... 407

CO-OP ED ADMIN................................................... 413

WRITING CENTER SUPPORT FEE....................................... 414

EASF - SHSH...................................................... 415

HSH - PRACTICUM.................................................. 416

HSH - HS,INCIDENTAL.............................................. 417

HSH CLINICAL APP FEE............................................. 418

HSH - ART,INCIDENTAL............................................. 419

COMMUNICATION INCIDENTAL......................................... 420

AIS/MIS COURSE FEES.............................................. 421

EASF - BUS....................................................... 422

ix


Page MGMT STUDENT ASSESSMENT.......................................... 423

GRADUATE COMPUTER RESEARCH SUP................................... 424

BUS COMPUTER LAB SUPPORT......................................... 425

HADM PROF RESIDENCY PROG......................................... 426

SCE CO-OP FUND................................................... 427

EASF - SSCE...................................................... 428

INTERNSHIP SUPPORT-PRACTICUM..................................... 429

EASF - SSOE...................................................... 430

GHAWP............................................................ 431

DOCTORAL PROG APPLICATION FEE.................................... 432

STATE ASSESSMENT LOCAL........................................... 433

UNDERGRAD INTERNSHIP SUPPORT..................................... 434

CEP PRACTICA..................................................... 435

CEP CLINICAL SUPPORT............................................. 436

EASF - UCT....................................................... 437

EASF - LIBRARY................................................... 438

LIBRARY OTHER FEES............................................... 439

EASF - PROVOST................................................... 440

INTERNATIONAL PROGRAM............................................ 441

EASF - DIST. ED.................................................. 442

EASF - ADMISSIONS................................................ 443

INTERNATIONAL APPLICATION FEE.................................... 444

INT'L STU RECORDS PROCESSING..................................... 445

ADMISSIONS/APPLICATION FEE....................................... 446

INSTALLMENT SVC FEE.............................................. 447

LATE PAYMENT AND REGIS FEES...................................... 448

RETURNED CHECK CHARG............................................. 449

INTERNAT STD EXCH ASSISTANCE..................................... 450

RECRUITING COMMUNICATIONS........................................ 451

CHEMISTRY INCIDENTAL FEES........................................ 452

ENVIRON. SCIENCE INCID. FEES..................................... 453

PHYSICAL SCIENCE INCID. FEES..................................... 454

COMPUTER ENGINEER. INCID. FEES................................... 455

COMPUTER SCIENCE/CIS INCID FEE................................... 456

MATHEMATICAL SCIENCE INCID FEE................................... 457

SOFTWARE ENGIN. INCID. FEES...................................... 458

x


Page STATISTICS INCIDENTAL FEES....................................... 459

BIOLOGICAL SCIENCE INCDNL FEE.................................... 460

SYSTEM ENGINEERING INCID FEES.................................... 461

EASF - ACADEMIC RECORDS.......................................... 462

E - SERVICES..................................................... 463

TRANSCRIPTS & PUBLICATIONS....................................... 464

GRADUATION FEES.................................................. 465

STUDENT ADMINSI SYSM SUPPORT..................................... 466

UTILITY SURCHARGE................................................ 467

MATHEMATICA SITE LICENSE......................................... 468

CUF STUDENT COMPUTING............................................ 469

CUF-UCT M&O ACCOUNT.............................................. 470

CUF COMPUTER OPERATIONS.......................................... 471

CUF ACADEMIC COMP SVS............................................ 472

CUF SYSTEMS PROGRAMMING.......................................... 473

ADMINISTRATIVE TECHNOLOGIES...................................... 474

COMPUTER USE FEE................................................. 475

LIBRARY USE FEE - PUBLIC SERV.................................... 476

FACULTY RESEARCH FUND............................................ 477

INDIRECT COST.................................................... 478

UNIVERSITY OPERATING............................................. 479

CENTRAL SERVICES................................................. 480

STUDENT DEPOSIT ADMISSIONS SCH................................... 481

FAMILY THERAPY PROG.............................................. 482

SCE COMPUTING SUPPORT............................................ 483

FOF & CPC DONATIONS.............................................. 484

SOE PRIVATE GIFTS................................................ 485

SOE SCHOLARSHIPS................................................. 486

ANNUAL FUND INCOME............................................... 487

IMMERSION REV INTL INIT.......................................... 488

ALUMNI EVENTS INCOME............................................. 489

PAVER FOR ALUMNI PLAZA........................................... 490

SOE SCH ENDOW.................................................... 491

UNIV SCHL ENDOW.................................................. 492

GOERKE ENDWM SCHOLARSHIP......................................... 493

BUS QUASI ENDOWMENT.............................................. 494

xi


Page UHCL DIST PROF MIS END INC....................................... 495

STUDY IN TAIWAN PROG END INC..................................... 496

BUS HEALTH CR ENDOWMENT.......................................... 497

UHCL DIST PROF SCE END INC....................................... 498

SOE DEVELOP ENDOWMENT INCOME..................................... 499

FAC DEVEL ENDOWMENT.............................................. 500

UHCL STUDENT LIFE PROG END INC................................... 501

BANK SERVICE CHARGES............................................. 502

INTEREST INCOME.................................................. 503

UNIVER OPER - INT INC............................................ 504

PEOPLESOFT MIS PROJECT........................................... 505

CINCO RANCH...................................................... 506

UTILITIES-INVESTMENT INCOME...................................... 507

RICIS RES ADMIN SUPPORT.......................................... 508

ENVIR ED SERVICES................................................ 509

RECYCLING PROGRAM................................................ 510

UNIV SUPP ACCT PHY PLT EXE DIR................................... 511

STD RES CONF..................................................... 512

UNIVERSITY SUPPORT ACCT HSH...................................... 513

HSH EXTERNAL CLINIC.............................................. 514

OVERSEAS EGYPT COURSE............................................ 515

SW TEACHERS OF PYSCHOLOGY CONF................................... 516

HSH FOREIGN LANG................................................. 517

UNIVERSITY SUPPORT ACCOUNT BUS................................... 518

CENTER FOR ADV MGMT.............................................. 519

UNIV SUPP ACCT SCE............................................... 520

UNIV SUPP ACCT EDUCATION......................................... 521

ALTERNATIVE CERTIFICATION PROG................................... 522

CENTER FOR EDU PROGRAMS.......................................... 523

CEP ACTIVITIES................................................... 524

CEP ACT C&I...................................................... 525

UNIV SUPPORT COMP EXEC DIR....................................... 526

USA INSTITUTIONAL RESEARCH....................................... 527

CARREL-LOCKER RENTAL............................................. 528

LOST BOOK REPLACEMENT............................................ 529

UNIV SUPPORT ACCOUNT LIBRARY..................................... 530

xii


Page COPY MACHINES.................................................... 531

FACILITY & EVENT SCHED-RENTAL.................................... 532

UNIV SUPP ACCT-PRESIDENT......................................... 533

UNIVERSITY SUPPORT ACA AFF. SR................................... 534

SUPPORT STAFF ASSOCIATION........................................ 535

PROFESSIONAL ADMIN ASSOC......................................... 536

UNIV SUPP ACCT ADM & FIN......................................... 537

USA-DIRECTOR, RISK MANAGEMENT.................................... 538

UHCL SAFETY...................................................... 539

UNIV SUPP ACCT HR, EXEC DIR...................................... 540

RICIS FINANCIAL ADMIN SUPPORT.................................... 541

FINANCE.......................................................... 542

UNIV SUPP ACCT FIN AVP........................................... 543

UNIVER SUPP ACCT-OPERATIONS EX................................... 544

ALUMNI MISC REVENUE.............................................. 545

UNIVERSITY SUPPORT ACCOUNT UA.................................... 546

UNIVERSITY SUPPORT BUDGET........................................ 547

LOCAL FDS ADMIN CHG.............................................. 548

UNIVERSITY SUPPORT ACCT FAC SE................................... 549

CEN SERV (S & S)................................................. 550

TPEG RESIDENT.................................................... 551

TPEG NON-RESIDENT................................................ 552

TRANSFERS........................................................ 553

A&F CONTINGENCY.................................................. 554

GEAR UP SJC...................................................... 555

BUS FACULTY SAL FRINGES LOC...................................... 556

DOCTORAL DIFF DESIG TUITION...................................... 557

SERVICE CENTERS....................................................... 559

MR&R SERVICE CENTER.............................................. 563

UNIV COPY SERVICE................................................ 564

CENTRAL STORES................................................... 565

TELEPHONE SERVICES............................................... 566

UCT REPAIRS...................................................... 567

LIB INFO SERVICES................................................ 568

POSTAL SERVICES.................................................. 569

PROFESSIONAL DEVELOPMT SVCS...................................... 570

xiii


PageAUXILIARY ENTERPRISES...................................................... 571

STUDENT SERVICE FEE................................................... 577

CAREER & COUNSELING SERVICES..................................... 581

STU HEALTH SERVICES.............................................. 583

STU SER FEE INCOME............................................... 584

STUDENT PUBLICATIONS............................................. 585

AVP-STUDENT AFFAIRS.............................................. 586

UNALLOCATED STU SERV............................................. 587

STU SERV ADMIN CHG............................................... 588

AUX CUSTODIAL.................................................... 589

INTRCULTUR/INTERN'TL STDT SERV................................... 590

WOMENS SERVICES.................................................. 591

STUDENT CULTURAL ARTS............................................ 592

ORIENTATION & WELCOME WEEK....................................... 593

STUDENT GOVERNMENT ASSOCIATION................................... 594

ANNUAL LEADERSHIP CONFERENCE..................................... 595

STUDENT LIFE M&O................................................. 596

STU LIFE PROG.................................................... 597

FITNESS AND WELLNESS............................................. 598

SGA EXECUTIVE COUNCIL............................................ 599

FINANCIAL AID.................................................... 600

DEAN OF STUDENTS................................................. 602

STU SERV CEN SERV................................................ 603

AUXILIARY UTILITIES.............................................. 604

AUXILIARY - OTHER..................................................... 605

STUDENT ID CARDS................................................. 609

SS/C BLDG-CENTRAL PLANT.......................................... 610

SS/C BLDG-CUSTODIAL.............................................. 611

STUDENT CENTER FEE............................................... 612

DEBT SERVICE STUDENT CENTER...................................... 613

SS/C BLDG-UTILITIES.............................................. 614

INVESTMENT PROCEEDS.............................................. 615

UTILITIES........................................................ 616

CAREER & COUNSEL SALES & SERV.................................... 617

SPECIAL EVENTS................................................... 618

EXTERNAL TESTING................................................. 619

xiv


Page MEDICAL SER EXTERNAL............................................. 620

STDT PUBLICATION SALES & SERV.................................... 621

VENDING SANITARY................................................. 622

CAMPUS SUPPORT................................................... 623

PARKING TOKEN INCOME............................................. 624

PARKING METER INCOME............................................. 625

PARKING FINE..................................................... 626

VISITORS PARKING LOT............................................. 627

PARKING PERMITS.................................................. 628

POLICE LINE OP................................................... 629

LOCKSHOP......................................................... 630

PARKING PERMITS - MISC INCOME.................................... 631

NON STUDENT PARKING PERMITS...................................... 632

ART EDUCATION DEV................................................ 633

DEFICIENCY ANALYSIS.............................................. 634

LOCKER RENTAL.................................................... 635

AUDITORIUM RENTAL................................................ 636

SGA EXEC COUNCIL INCOME.......................................... 637

SL PROGRAMING INCOME............................................. 638

STUDENT LEADERSHIP CONF REGIS.................................... 639

ORIENTATION & WELCOME WK INCOM................................... 640

CULTURAL ARTS TICKET SALES....................................... 641

FITNESS AND WELLNESS INCOME...................................... 642

SPECIAL EVENTS TICKET INCOME..................................... 643

UNIV OPERATIONAL-AUXILIARY....................................... 644

BARNES & NOBLE BOOKSTORE......................................... 645

CANTEEN VENDING.................................................. 646

COCA COLA VENDING................................................ 647

BLUE BELL VENDING................................................ 648

AUXILIARY SERVICES ADMIN......................................... 649

ARAMARK FOOD SERVICE............................................. 650

CAPPUCCINO BONO COFFEE SRVC...................................... 651

COPY MACHINE INCOME DOS.......................................... 652

CENTRAL SERVICES................................................. 653

UTILITIES........................................................ 654

TRANSFERS........................................................ 655

xv


Page CONTINGENCY-A&F.................................................. 656

Index by Ledger-Speedtype.................................................. 657

Index by Program Description............................................... 664

xvi

University of Houston - Clear Lake

Operating Budget

Key To Symbols

For Fiscal Year 2008

Header Definition

Appt Appointment Definition

9M 9 Month Appointment

12M 12 Month Appointment

Salary Change Salary Change Definition

O OTHER PAYROLL ADJUSTMENTS

L ACROSS THE BOARD

Q FACULTY EQUITY

F FACULTY MERIT

P FACULTY PROMOTION

N NEW JOB

R RECLASS

S STAFF MERIT

E STAFF PAY PLAN

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

1


This Page Left Blank Intentionally

2

6.1 WORKLOAD POLICY FOR FACULTY

Approved by University Council May 8, 1997

1.0 Purpose and Scope

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

2.0 Policy Statement

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

3.0 Responsibility for Administration of Policy

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

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

3.1 Faculty: Non-Tenure Track

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

3.2 Faculty: Tenure Track

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

4.0 Course-Load Equivalencies

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

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

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

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

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


3

be handled by the individual schools.

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

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

5.0 Flexible Teaching Assignments

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

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

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

6.0 Course Releases

6.1 New tenure-track faculty.

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

6.2 University Funded Course Releases.

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

6.3 Cost of Releases Not Funded by the University.

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

6.4 Deans and Associate Deans

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

6.5 Documentation

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


4


OPERATING BUDGET

5



6

University of Houston - Clear LakeEstimated OPERATING BUDGET

Funds AvailableFiscal Year 2008

Source of Funds

Total Revenue

Tuition and FeesTUITION 13,057,577TUITION - DESIGNATED 15,383,105STUDENT SERVICE FEES 2,869,651OTHER STUDENT FEES 7,062,145REMISSIONS AND EXEMPTIONS -1,507,049

SUB-TOTAL Tuition and Fees 36,865,429

GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 29,633,030GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 5,838,456TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 35,471,486

FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 184,542GIFTS 124,030AUXILIARY ENTERPRISES 1,428,888OTHER EDUCATION AND GENERAL 910,667INVESTMENT INCOME 1,223,000ENDOWMENT INCOME 222,657OTHER SOURCES 15,000

SUB-TOTAL Revenue 76,445,699

Total Transfers In (Out)

Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 6,001,338HEAF TRANSFER TO PLANT -1,005,000INTERFUND TRANSFERS -210,000SHARED APPROPRIATIONS -130,817AMONG COMPONENTS -603,172

SUB-TOTAL Transfers In (Out) 4,052,349


BUDGETED FUND BALANCE 1,554,638RECOVERED COSTS 1,248,031

TOTAL Sources 83,300,717

7



8

University of Houston - Clear LakeEstimated OPERATING BUDGET Expenditures

Fiscal Year 2008

Expenditures

PRESIDENTPRESIDENT'S OFFICE 792,519UNIVERSITY ADVANCEMENT 1,064,211

SUB-TOTAL PRESIDENT 1,856,730

ACADEMIC AFFAIRSINTERNATIONAL INITIATIVES 156,720SR VP AND PROVOST 2,361,414ENVIRONMENTAL INST OF HOUSTON 345,872STUDENT SERVICES 6,278,314AVP ACADEMIC AFFAIRS 2,932,905INFORMATION RESOURCES 1,035,826COMPUTING 5,739,688LIBRARY 3,175,377BUSINESS 9,003,892EDUCATION 6,454,908HUMAN SCIENCES & HUMANITIES 6,929,342SCIENCE & COMPUTER ENGINEERING 5,795,324

SUB-TOTAL ACADEMIC AFFAIRS 50,209,582

ADMINISTRATION & FINANCEVP ADMINISTRATION & FINANCE 5,962,249FACILITIES MGMT & CONSTRUCTION 5,282,244UTILITIES 3,464,669

SUB-TOTAL ADMINISTRATION & FINANCE 14,709,162

OTHERUNALLOCATED INSTRUCTION 0INFO SYSTEM PROJECT UHSA 230,842ONE-TIME FUNDED PRIORITIES 0UNALLOCATED: OTHER 50,987DEBT SERVICE PAYMENTS 3,603,074SYSTEM SERVICE CHARGE 1,255,535OTHER TRANSFERS 115,346STAFF BENEFITS 9,678,576FUND BALANCE CONTINGENCY 1,250,000INSURANCE PREMIUMS 340,883

SUB-TOTAL OTHER 16,525,243

TOTAL USES 83,300,717

9



10


EDUCATIONAL AND GENERAL

11



12

University of Houston - Clear LakeEstimated EDUCATIONAL AND GENERAL


Source of Funds

Total Revenue

Tuition and FeesTUITION 13,057,577TUITION - DESIGNATED 0STUDENT SERVICE FEES 0OTHER STUDENT FEES 800REMISSIONS AND EXEMPTIONS -1,039,672


GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 29,633,030GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 5,838,456TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 35,471,486

FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 0GIFTS 0AUXILIARY ENTERPRISES 0OTHER EDUCATION AND GENERAL -107,576INVESTMENT INCOME 164,000ENDOWMENT INCOME 0OTHER SOURCES 0



Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 6,001,338HEAF TRANSFER TO PLANT -1,005,000INTERFUND TRANSFERS -1,038,113SHARED APPROPRIATIONS -130,817AMONG COMPONENTS 0



BUDGETED FUND BALANCE 541,536RECOVERED COSTS 0


13



14

University of Houston - Clear LakeEstimated EDUCATIONAL AND GENERAL Expenditures

Fiscal Year 2008

Expenditures

PRESIDENTPRESIDENT'S OFFICE 323,099UNIVERSITY ADVANCEMENT 0

SUB-TOTAL PRESIDENT 323,099

ACADEMIC AFFAIRSINTERNATIONAL INITIATIVES 118,649SR VP AND PROVOST 1,530,367ENVIRONMENTAL INST OF HOUSTON 229,795STUDENT SERVICES 267,034AVP ACADEMIC AFFAIRS 855,290INFORMATION RESOURCES 387,022COMPUTING 2,786,869LIBRARY 2,177,705BUSINESS 6,896,969EDUCATION 5,221,447HUMAN SCIENCES & HUMANITIES 5,738,731SCIENCE & COMPUTER ENGINEERING 5,069,820


ADMINISTRATION & FINANCEVP ADMINISTRATION & FINANCE 3,557,927FACILITIES MGMT & CONSTRUCTION 3,932,907UTILITIES 212,383


OTHERUNALLOCATED INSTRUCTION 0INFO SYSTEM PROJECT UHSA 0ONE-TIME FUNDED PRIORITIES 0UNALLOCATED: OTHER 47,894DEBT SERVICE PAYMENTS 3,236,224SYSTEM SERVICE CHARGE 0OTHER TRANSFERS 115,346STAFF BENEFITS 8,710,081FUND BALANCE CONTINGENCY 500,000INSURANCE PREMIUMS 0



15

University of Houston - Clear LakeSummary of EDUCATIONAL AND GENERAL

Expenditures by ObjectFiscal Year 2008

Faculty Prof Adm Classified Wages SalaryDepartment Salary Salary Salary Total OPERATIONS SUPPORT INSTITUTION SUPPORT 0 3,085,777 1,453,036 176,821 4,715,634 RESIDENT INSTRUCTION FACULTY SALARIES 17,020,299 0 5,095 2,766,321 19,791,715 DEPARTMENTAL OPERATING EXPENSE 0 2,306,711 1,257,420 151,534 3,715,665 INSTRUCTIONAL ADMINISTRATION 0 916,312 117,725 0 1,034,037 SUB-TOTAL RESIDENT INSTRUCTION 17,020,299 3,223,023 1,380,240 2,917,855 24,541,417 STUDENT SERVICES 0 662,481 293,887 38,667 995,035 LIBRARY 0 575,868 319,302 5,922 901,092 SUB-TOTAL OPERATIONS SUPPORT 17,020,299 7,547,149 3,446,465 3,139,265 31,153,178 INFRASTRUCTURE SUPPORT E & G SPACE SUPPORT 0 371,883 1,777,321 28,288 2,177,492 TUITION REVENUE BOND 0 0 0 0 0 SKILES 0 0 0 0 0 SUB-TOTAL INFRASTRUCTURE SUPPORT 0 371,883 1,777,321 28,288 2,177,492 SPECIAL ITEM SUPPORT 0 133,971 79,132 13,460 226,563 RESEARCH DEVELOPMENT FUND 0 0 0 0 0 HEAF 0 0 0 0 0 STAFF BENEFITS 0 0 0 0 0 OTHER 0 0 0 0 0TOTAL EDUCATIONAL AND GENERAL 17,020,299 8,053,003 5,302,918 3,181,013 33,557,233

16

University of Houston - Clear LakeSummary of EDUCATIONAL AND GENERAL

Expenditures by ObjectFiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureDepartment Total Goods Sold Cost Operations Total OPERATIONS SUPPORT INSTITUTION SUPPORT 4,715,634 0 0 0 124,890 0 4,840,524 RESIDENT INSTRUCTION FACULTY SALARIES 19,791,715 0 0 0 50,000 0 19,841,715 DEPARTMENTAL OPERATING 3,715,665 0 0 0 210,009 0 3,925,674 INSTRUCTIONAL ADMINISTR 1,034,037 0 0 0 0 0 1,034,037 SUB-TOTAL RESIDENT INSTRUC 24,541,417 0 0 0 260,009 0 24,801,426 STUDENT SERVICES 995,035 0 0 0 0 0 995,035 LIBRARY 901,092 0 0 0 0 0 901,092 SUB-TOTAL OPERATIONS SUPPORT 31,153,178 0 0 0 384,899 0 31,538,077 INFRASTRUCTURE SUPPORT E & G SPACE SUPPORT 2,177,492 0 0 0 173,378 0 2,350,870 TUITION REVENUE BOND 0 0 0 0 3,236,224 0 3,236,224 SKILES 0 0 0 0 97,000 0 97,000 SUB-TOTAL INFRASTRUCTURE SUP 2,177,492 0 0 0 3,506,602 0 5,684,094 SPECIAL ITEM SUPPORT 226,563 0 0 0 38,796 0 265,359 RESEARCH DEVELOPMENT FUND 0 0 0 0 106,264 0 106,264 HEAF 0 0 0 0 791,254 4,205,084 4,996,338 STAFF BENEFITS 0 8,693,599 0 0 16,482 0 8,710,081 OTHER 0 0 0 0 615,346 0 615,346TOTAL EDUCATIONAL AND GENERAL 33,557,233 8,693,599 0 0 5,459,643 4,205,084 51,915,559

17



18


OPERATIONS SUPPORT

19



20


INSTITUTION SUPPORT

21

University of Houston - Clear LakeCost Center Summary of INSTITUTION SUPPORT

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0010 B0337 NA (11400) SPONSORED PROGRAMS 0 205,504 34,682 6,960 247,1461051 C0010 B0400 NA (14203) PARTNERSHIP FOR SPACE EXPLOR 0 0 0 0 01051 C0061 F0267 NA (12481) SR.VICE PRES/PROVOST 0 678,103 128,374 21,881 828,3581051 C0061 F0269 NA (11394) GOVERNANCE COMMITTEES 0 0 0 32,000 32,0001051 C0064 F0344 NA (11670) CULTURAL ARTS PROGRAM 0 47,444 209 2,250 49,9031051 C0066 D0219 NA (11397) DISTANCE & EXTENDED EDUC 0 108,951 29,463 7,968 146,3821051 C0069 F0324 NA (11972) ADMIN CHARGES 0 0 0 0 01051 C0070 H0201 NA (11412) TUITION SCHOLARSHIPS 0 0 0 0 01051 C0078 F0307 NA (12174) BUDGET OFFICE 0 218,533 0 0 218,5331051 C1003 F0258 NA (11309) UNALLOCATED RIDER FUND 0 0 0 0 01052 C0019 F0303 NA (11448) UNIVERSITY POLICE 0 111,484 434,396 85,694 631,5741052 C0020 F0291 NA (12257) PRINTING SERVICES 0 52,650 0 0 52,6501052 C0021 F0300 NA (11437) STORES 0 0 23,198 0 23,1981052 C0022 F0296 NA (11430) RECEIVING DOCK 0 0 77,779 250 78,0291052 C0058 F0294 NA (11968) POSTAL SERVICES 0 0 46,021 5,074 51,0951052 C0060 F0928 NA (14186) OFFICE OF THE PRESIDENT 0 167,183 67,151 2,820 237,1541052 C0060 F0932 NA (14190) PRESIDENT S&W 0 65,945 0 0 65,9451052 C0062 F0273 NA (11410) VP FOR ADMIN & FIN 0 195,922 26,873 0 222,7951052 C0063 F0298 NA (11432) ENVIR HEALTH SAFETY DIRECTOR 0 73,964 0 0 73,9641052 C0063 F0301 NA (11446) RISK MANAGEMENT OFFICE 0 64,230 11,620 0 75,8501052 C0068 F0311 NA (11454) HR SERVICES 0 318,073 88,910 1,200 408,1831052 C0069 F0282 NA (11533) AVP - FINANCE 0 160,301 25,391 2,199 187,8911052 C0071 F0289 NA (11540) PURCHASING DEPARTMENT 0 47,115 84,857 0 131,9721052 C0072 F0292 NA (12401) CASHIER AND COLLECTION 0 54,296 89,263 3,000 146,5591052 C0078 F0306 NA (11449) BUDGET OFFICE 0 48,046 0 0 48,0461052 C0129 F0953 NA (14657) GENERAL ACCOUNTING 0 297,171 27,144 849 325,1641052 C0130 F0954 NA (14656) ACCOUNTS PAYABLE 0 54,774 227,345 1,727 283,8461052 C0135 F0976 NA (14894) STUDENT ADMIN SYSTEMS - S&W 0 49,653 0 0 49,6531052 C0139 F0986 NA (14953) CONTRACTS ADMINISTRATION 0 16,659 0 0 16,6591052 C0140 F0985 NA (14954) PROCUREMENT & PAYABLES -EX D 0 49,776 30,360 2,949 83,0851052 C1003 F0924 NA (14168) UNALLOCATED RIDER FUND 0 0 0 0 0EXPENDITURE TOTAL 0 3,085,777 1,453,036 176,821 4,715,634

22

University of Houston - Clear LakeCost Center Summary of INSTITUTION SUPPORT

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SPONSORED PROGRAMS 247,146 0 0 0 0 0 247,146PARTNERSHIP FOR SPACE EXPLORAT 0 0 0 0 76,996 0 76,996SR.VICE PRES/PROVOST 828,358 0 0 0 0 0 828,358GOVERNANCE COMMITTEES 32,000 0 0 0 0 0 32,000CULTURAL ARTS PROGRAM 49,903 0 0 0 0 0 49,903DISTANCE & EXTENDED EDUC 146,382 0 0 0 0 0 146,382ADMIN CHARGES 0 0 0 0 0 0 0TUITION SCHOLARSHIPS 0 0 0 0 0 0 0BUDGET OFFICE 218,533 0 0 0 0 0 218,533UNALLOCATED RIDER FUND 0 0 0 0 18,567 0 18,567UNIVERSITY POLICE 631,574 0 0 0 0 0 631,574PRINTING SERVICES 52,650 0 0 0 0 0 52,650STORES 23,198 0 0 0 0 0 23,198RECEIVING DOCK 78,029 0 0 0 0 0 78,029POSTAL SERVICES 51,095 0 0 0 0 0 51,095OFFICE OF THE PRESIDENT 237,154 0 0 0 0 0 237,154PRESIDENT S&W 65,945 0 0 0 0 0 65,945VP FOR ADMIN & FIN 222,795 0 0 0 0 0 222,795ENVIR HEALTH SAFETY DIRECTOR 73,964 0 0 0 0 0 73,964RISK MANAGEMENT OFFICE 75,850 0 0 0 0 0 75,850HR SERVICES 408,183 0 0 0 0 0 408,183AVP - FINANCE 187,891 0 0 0 0 0 187,891PURCHASING DEPARTMENT 131,972 0 0 0 0 0 131,972CASHIER AND COLLECTION 146,559 0 0 0 0 0 146,559BUDGET OFFICE 48,046 0 0 0 0 0 48,046GENERAL ACCOUNTING 325,164 0 0 0 0 0 325,164ACCOUNTS PAYABLE 283,846 0 0 0 0 0 283,846STUDENT ADMIN SYSTEMS - S&W 49,653 0 0 0 0 0 49,653CONTRACTS ADMINISTRATION 16,659 0 0 0 0 0 16,659PROCUREMENT & PAYABLES -EX DIR 83,085 0 0 0 0 0 83,085UNALLOCATED RIDER FUND 0 0 0 0 29,327 0 29,327EXPENDITURE TOTAL 4,715,634 0 0 0 124,890 0 4,840,524

23



24

University of Houston - Clear LakeINSTITUTION SUPPORTFiscal Year 2008

1051 C0010 B0337 NA (11400) SPONSORED PROGRAMS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 237,814 247,1465 5.00 5.00

Classified 1 33,450 34,682 1.00 1.00Professional and Adm 4 197,404 205,504 3.78 3.78Student Worker (Wage 0 6,960 6,960 0.22 0.22

B5009 L3-MAINTENANCE AND O 5,154 0Expenditure Total 242,968 247,146 5.00 5.00Payroll Total 5 237,814 247,146 5.00 5.00Cost Center Total 242,968 247,146 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

ADMIN SECRETARY00020350 5025 33,450 34,682 1.000 33,450 34,682 1.00 1.00

Hohmann,Roberta L 33,450 34,682 1.00 1.00 EL

EXEC DIR, OFC SPONSORED PGMS00020351 2278 65,565 66,877 0.779 84,118 85,802 1.00 1.00

2064-C0010-B0262-NA 18,553 18,925 0.221Meyers,Paul E 84,118 85,802 1.00 1.00 L

GRANTS DEV SPECIALIST00020354 3102 41,281 44,292 1.000 41,281 44,292 1.00 1.00

Derrick,Loretta L 41,281 44,292 1.00 1.00 EL

SR RESEARCH ACCOUNTANT00020721 3581 39,315 42,067 1.000 39,315 42,067 1.00 1.00

Folk,Lee A 39,315 42,067 1.00 1.00 LR

ASST DIR, RESEARCH ADMIN00200045 3580 51,243 52,268 1.000 51,243 52,268 1.00 1.00

Dupree,Kathy L 51,243 52,268 1.00 1.00 L

TEMP PROFESSIONAL00200094 3820 6,960 6,960 1.000 6,960 6,960 0.22 0.22

Position Budget Total 237,814 247,146 5.22 5.22

25


1051 C0010 B0400 NA (14203) PARTNERSHIP FOR SPACE EXPLORAT

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

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

26


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



B5009 L3-MAINTENANCE AND O 43 0Expenditure Total 813,625 828,358 13.44 13.31Payroll Total 13 813,582 828,358 13.44 13.31Cost Center Total 813,625 828,358 13.44 13.31


DIR, ACAD SPT & BUS SVS00020320 2348 62,624 63,877 1.000 62,624 63,877 1.00 1.00

Edwards,Julie A 62,624 63,877 1.00 1.00 L

ADMIN ASST00020396 2903 44,570 45,462 1.000 44,570 45,462 1.00 1.00

Gonzales,Yolanda 44,570 45,462 1.00 1.00 L

SENIOR BUSINESS ASSISTANT00020397 5845 24,702 26,331 1.000 24,702 26,331 1.00 1.00

Hoffman,Roxanne 24,702 26,331 1.00 1.00 EL

ASSOC VP, ACAD AFFAIRS 00020398 0430 128,958 131,538 1.000 128,958 131,538 1.00 1.00

Bendeck,Yvette M 128,958 131,538 1.00 1.00 L

EXEC SECRETARY00020399 5027 37,856 39,402 1.000 37,856 39,402 1.00 1.00

Lowery,Anna G 37,856 39,402 1.00 1.00 EL

SR BUSINESS COORD00020400 3463 41,048 41,869 1.000 41,048 41,869 1.00 1.00

Parker,Tammie Renee 41,048 41,869 1.00 1.00 L

ASSOC VP, INFO RES/ACAD ADMIN00020401 0440 123,711 126,186 1.000 123,711 126,186 1.00 1.00

Houston,A Glen 123,711 126,186 1.00 1.00 L

ADMIN SECRETARY00020402 5025 32,323 33,638 1.000 32,323 33,638 1.00 1.00

Best,Marie G 32,323 33,638 1.00 1.00 EL

SRVP, ACADEMIC AFFAIRS/PROVOST00020405 0410 147,858 147,858 0.870 147,858 170,000 1.00 1.00

2064-C0061-F0961-NA 0 22,142 0.130Hayes,Edward J 147,858 0 1.00 0.00 Stockton,Carl Anthony 0 170,000 0.00 1.00 N

LUMP SUM/TEMP PROFESSIONAL00020406 3800 21,881 21,881 1.000 21,881 21,881 0.44 0.44


Kirkendall,Bernice R 36,604 37,337 1.00 1.00 L

SR BUSINESS COORD 00201218 3463 41,001 41,001 1.000 41,001 41,001 1.00 1.00

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

SR SECRETARY00201227 5020 28,314 29,003 1.000 28,314 29,003 1.00 1.00

Armstrong,S Charise 28,314 29,003 1.00 1.00 EL

ACADEMIC SUPPORT SVC COORD01005421 3665 42,132 42,975 1.000 42,132 42,975 1.00 1.00

Laborde,JoAnne 42,132 42,975 1.00 1.00 L


27


1051 C0061 F0269 NA (11394) GOVERNANCE COMMITTEES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 0 32,0000 0.00 0.64

Student Worker (Wage 0 0 32,000 0.00 0.64B5009 L3-MAINTENANCE AND O 32,000 0

Expenditure Total 32,000 32,000 0.00 0.64Payroll Total 0 0 32,000 0.00 0.64Cost Center Total 32,000 32,000 0.00 0.64


LUMP SUM/TEMP PROFESSIONAL 00200914 3800 0 32,000 1.000 0 32,000 0.00 0.64

Position Budget Total 0 32,000 0.00 0.64

28


1051 C0064 F0344 NA (11670) CULTURAL ARTS PROGRAM


Classified 1 205 209 0.01 0.01Professional and Adm 1 46,513 47,444 1.00 1.00Student Worker (Wage 0 2,250 2,250 0.17 0.17



ASST DIR, STUDENT LIFE00020614 3565 46,513 47,444 1.000 46,513 47,444 1.00 1.00

Reitberger,Andrew D 46,513 47,444 1.00 1.00 L

THEATER SUPERVISOR00200795 4220 205 209 0.007 29,295 29,901 1.00 1.00

3048-C0064-I0227-NA 14,559 14,860 0.4973056-C0064-I0349-NA 14,531 14,832 0.496Hunt II,Michael L 29,295 29,901 1.00 1.00 L

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


29


1051 C0066 D0219 NA (11397) DISTANCE & EXTENDED EDUC





DIR, DISTANCE & EXTENDED EDUC00200868 2253 60,000 62,288 1.000 60,000 62,288 1.00 1.00

Gabriel,Lisa 60,000 62,288 1.00 1.00 EL

TEMP EMPLOYMENT00200923 9800 7,968 7,968 1.000 7,968 7,968 0.34 0.34

SENIOR ACADEMIC ADVISOR00201190 3125 45,748 46,663 1.000 45,748 46,663 1.00 1.00

Sanchez-Retamozo,Leticia 45,748 46,663 1.00 1.00 L

SENIOR SECRETARY00201216 5020 28,878 29,463 1.000 28,878 29,463 1.00 1.00

Newton,Nancy H. 28,878 29,463 1.00 1.00 L


30


1051 C0069 F0324 NA (11972) ADMIN CHARGES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 4,500 0

Expenditure Total 4,500 0Cost Center Total 4,500 0

31


1051 C0070 H0201 NA (11412) TUITION SCHOLARSHIPS



32


1051 C0078 F0307 NA (12174) BUDGET OFFICE


Professional and Adm 3 0 218,533 0.00 3.56Expenditure Total 0 218,533 0.00 3.56Payroll Total 3 0 218,533 0.00 3.56Cost Center Total 0 218,533 0.00 3.56


SENIOR BUSINESS ANALYST00020565 3144 0 54,817 1.000 0 54,817 0.00 1.00

Sanchez,S. Irma 53,742 54,817 1.00 1.00 L

EXEC DIR, BUDGET00020567 3147 0 85,226 1.000 0 85,226 0.00 1.00

Carr,Jean M 82,233 85,226 1.00 1.00 EL

FUNCTIONAL ANALYST III00200325 3145 0 64,281 1.000 0 64,281 0.00 1.00

Bye,Cathy A 61,928 64,281 1.00 1.00 EL

TRAINING & DEVELOPMENT SPEC00201202 3375 0 14,209 0.557 28,927 25,509 1.00 1.00

1052-C0078-F0306-NA 17,627 0 0.0002064-C0078-F0595-NA 11,300 11,300 0.443


33


1051 C1003 F0258 NA (11309) UNALLOCATED RIDER FUND

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 0 18,567

Expenditure Total 0 18,567Cost Center Total 0 18,567

34


1052 C0019 F0303 NA (11448) UNIVERSITY POLICE


Classified 13 411,196 434,396 13.00 13.00Professional and Adm 0 111,484 111,484 2.00 2.00Student Worker (Wage 0 85,694 85,694 3.96 3.96Expenditure Total 608,374 631,574 18.96 18.96Payroll Total 13 608,374 631,574 18.96 18.96Cost Center Total 608,374 631,574 18.96 18.96


SERGEANT00020548 9438 41,907 43,160 1.000 41,907 43,160 1.00 1.00

Hoffman,Debralynn Smallwood- 41,907 43,160 1.00 1.00 EL

ACCESS CONTROL TECHNICIAN00020549 9538 36,123 36,854 1.000 36,123 36,854 1.00 1.00

Gehman,Jeffrey Lynn 36,123 36,854 1.00 1.00 L

POLICE OFFICER00020550 9535 29,462 31,446 1.000 29,462 31,446 1.00 1.00

Leigh III,Ira 29,462 31,446 1.00 1.00 E

POLICE OFFICER00020551 9535 33,283 34,974 1.000 33,283 34,974 1.00 1.00

Verdine,Ralph Wayne 33,283 34,974 1.00 1.00 EL

POLICE OFFICER00020552 9535 28,293 31,342 1.000 28,293 31,342 1.00 1.00

Guzman,Daniel T 28,293 31,342 1.00 1.00 EL

DISPATCH SUPERVISOR00020554 5217 32,907 33,575 1.000 32,907 33,575 1.00 1.00

Story,Jewel F 32,907 33,575 1.00 1.00 L

DISPATCHER00020555 5216 26,664 27,207 1.000 26,664 27,207 1.00 1.00

Sanders,Robyn K 26,664 27,207 1.00 1.00 L

DISPATCHER00020556 5216 27,270 27,834 1.000 27,270 27,834 1.00 1.00

Garwood,Sharon Decker 27,270 27,834 1.00 1.00 L

DISPATCHER00020557 5216 23,240 25,391 1.000 23,240 25,391 1.00 1.00

Graham,Ronald J 23,240 25,391 1.00 1.00 E

CITATION CLERK00020558 5211 25,954 26,476 1.000 25,954 26,476 1.00 1.00

Durham,Sandra Faye 25,954 26,476 1.00 1.00 L

TEMP EMPLOYMENT 00020560 9800 61,694 61,694 1.000 61,694 61,694 2.67 2.67

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

CHIEF OF POLICE00020891 2355 68,955 68,955 1.000 68,955 68,955 1.00 1.00

Herbst,Michael J 68,955 0 1.00 0.00

SERGEANT00200072 9438 35,810 39,109 1.000 35,810 39,109 1.00 1.00

Rosser Jr,Charles E 35,810 39,109 1.00 1.00 EL

SERGEANT00200073 9438 34,974 38,336 1.000 34,974 38,336 1.00 1.00

Jones,Paul C 34,974 38,336 1.00 1.00 EL

35


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


LIEUTENANT00200096 3293 42,529 42,529 1.000 42,529 42,529 1.00 1.00

SERGEANT00201212 9438 35,309 38,692 1.000 35,309 38,692 1.00 1.00

Martinez,Jessica Jane 35,309 38,692 1.00 1.00 EL


36


1052 C0020 F0291 NA (12257) PRINTING SERVICES


Professional and Adm 1 51,617 52,650 1.00 1.00Expenditure Total 51,617 52,650 1.00 1.00Payroll Total 1 51,617 52,650 1.00 1.00Cost Center Total 51,617 52,650 1.00 1.00


DIR, OPERATIONS SUPPORT00020630 2914 51,617 52,650 1.000 51,617 52,650 1.00 1.00

Adams,Richard L 51,617 52,650 1.00 1.00 L


37


1052 C0021 F0300 NA (11437) STORES


Classified 1 22,739 23,198 1.00 1.00Expenditure Total 22,739 23,198 1.00 1.00Payroll Total 1 22,739 23,198 1.00 1.00Cost Center Total 22,739 23,198 1.00 1.00


SR. CENTRAL CLERK00020504 5717 22,739 23,198 1.000 22,739 23,198 1.00 1.00

Lewis,Lois Thomas 22,739 23,198 1.00 1.00 L


38


1052 C0022 F0296 NA (11430) RECEIVING DOCK


Classified 3 73,749 77,779 3.00 3.00Student Worker (Wage 0 0 250 0.00 0.01



OPERATIONS SUPPORT SUPERVISOR00020477 5718 31,425 33,012 1.000 31,425 33,012 1.00 1.00

Young,Johnny R 31,425 33,012 1.00 1.00 EL

RECEIVING CLERK00020478 5714 23,177 23,657 1.000 23,177 23,657 1.00 1.00

Daniels,Andrew 23,177 23,657 1.00 1.00 L

TEMP EMPLOYMENT 00200602 5800 0 250 1.000 0 250 0.00 0.01

RECEIVING CLERK00201239 5714 19,147 21,110 1.000 19,147 21,110 1.00 1.00

Solis,Irene 19,147 21,110 1.00 1.00 EL


39


1052 C0058 F0294 NA (11968) POSTAL SERVICES


Classified 2 43,536 46,021 2.00 2.00Student Worker (Wage 0 5,324 5,074 0.11 0.10



SR MAIL CLERK00020467 5215 23,637 25,704 1.000 23,637 25,704 1.00 1.00

Boardman,Stephen Tristan 23,637 25,704 1.00 1.00 EL

MAIL CLERK00020468 5213 19,899 20,317 1.000 19,899 20,317 1.00 1.00

Luckett Jr,Herman E 19,899 20,317 1.00 1.00 L

LUMP SUM/TEMP PROFESSIONAL 00020469 3800 5,324 5,074 1.000 5,324 5,074 0.11 0.10


40


1052 C0060 F0928 NA (14186) OFFICE OF THE PRESIDENT




SR BUSINESS COORD 00020395 3463 45,170 46,074 1.000 45,170 46,074 1.00 1.00

Chapmon,Judy Lee 45,170 46,074 1.00 1.00 L

EXEC ASSOCIATE TO PRESIDENT00020604 2775 77,109 79,886 1.000 77,109 79,886 1.00 1.00

Shallberg,Mary Ann H 77,109 79,886 1.00 1.00 EL

ADMIN SECRETARY00020606 5025 30,569 32,573 1.000 30,569 32,573 1.00 1.00

Webster,Berenice D. 30,569 32,573 1.00 1.00 EL

STAFF ASST00020610 5526 33,889 34,578 1.000 33,889 34,578 1.00 1.00

Hughes,Lynn Glazner 33,889 34,578 1.00 1.00 L

ADMIN ASST00020611 2903 40,414 41,223 1.000 40,414 41,223 1.00 1.00

Garcia,Vera S 40,414 41,223 1.00 1.00 L

NCWS STU TECH II00200962 5984 2,820 2,820 1.000 2,820 2,820 0.17 0.17


41


1052 C0060 F0932 NA (14190) PRESIDENT S&W




PRESIDENT00020001 0360 65,945 65,945 0.267 223,830 246,754 1.00 1.00

2064-C0060-F0420-NA 157,885 180,809 0.733Staples,William A 223,830 246,754 1.00 1.00 LS


42


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


Classified 1 25,203 26,873 1.00 1.00Professional and Adm 2 192,080 195,922 2.00 2.00



VP, ADMINISTRATION & FINANCE00020429 0490 144,130 147,013 1.000 144,130 147,013 1.00 1.00

Dotter,Michelle P 144,130 147,013 1.00 1.00 L

ADMIN ASST00020430 2903 47,950 48,909 1.000 47,950 48,909 1.00 1.00

Riggens,Patricia J 47,950 48,909 1.00 1.00 L


Chaney,Emilie Beth 25,203 26,873 1.00 1.00 EL


43


1052 C0063 F0298 NA (11432) ENVIR HEALTH SAFETY DIRECTOR


Professional and Adm 0 73,964 73,964 2.00 2.00B5009 L3-MAINTENANCE AND O 10,049 0

Expenditure Total 84,013 73,964 2.00 2.00Payroll Total 0 73,964 73,964 2.00 2.00Cost Center Total 84,013 73,964 2.00 2.00


COORD,ENV HEALTH & SAFETY00020479 2345 36,982 36,982 1.000 36,982 36,982 1.00 1.00

COORD, ENV HEALTH & SAFETY00020480 2345 36,982 36,982 1.000 36,982 36,982 1.00 1.00


44


1052 C0063 F0301 NA (11446) RISK MANAGEMENT OFFICE





DIR, RISK MANAGEMENT00020431 2347 60,594 64,230 1.000 60,594 64,230 1.00 1.00

Stenvall,Harry 60,594 64,230 1.00 1.00 EL



45


1052 C0068 F0311 NA (11454) HR SERVICES





EXEC DIR, HUMAN RES/AA00020571 2376 83,157 88,107 1.000 83,157 88,107 1.00 1.00

Justice,Katherine L 83,157 88,107 1.00 1.00 EL

HUMAN RESOURCES ASST00020573 5620 29,232 29,838 1.000 29,232 29,838 1.00 1.00

Cook,Freida F 29,232 29,838 1.00 1.00 L

EMPLOYMENT COORDINATOR00020574 3353 41,550 43,006 1.000 41,550 43,006 1.00 1.00

Eslinger,Nichole 41,550 43,006 1.00 1.00 EL

COMPENSATION/HRIS SPECIALIST00020575 3373 47,516 48,467 1.000 47,516 48,467 1.00 1.00

Biard,Maria Sue 47,516 48,467 1.00 1.00 L

PAYROLL SPECIALIST00020576 3343 37,350 39,591 1.000 37,350 39,591 1.00 1.00

Jackson,Gail Blake 37,350 39,591 1.00 1.00 EL



Hill,Yavon 30,047 30,737 1.00 1.00 EL

ASST DIR, ORGANIZATIONAL DEV00200662 3377 43,140 48,901 1.000 43,140 48,901 1.00 1.00

Klinger Jr,Ronald Joseph 43,140 48,901 1.00 1.00 ELR

ASST DIR, HUMAN RESOURCES00200840 2377 45,819 50,001 1.000 45,819 50,001 1.00 1.00

Weise,Nancy Lee 45,819 50,001 1.00 1.00 ELO

PAYROLL ASSISTANT00201205 5824 25,391 28,335 1.000 25,391 28,335 1.00 1.00

Crawford,Yvonne G 25,391 28,335 1.00 1.00 EL


46


1052 C0069 F0282 NA (11533) AVP - FINANCE






Thomas,Margaret D 52,569 53,621 1.00 1.00 L

ASSOC VP, FINANCE00020442 0450 104,588 106,680 1.000 104,588 106,680 1.00 1.00

Cordary,John F 104,588 106,680 1.00 1.00 L

ADMINISTRATIVE SECRETARY00020444 5025 25,391 25,391 1.000 25,391 25,391 1.00 1.00

TEMP EMPLOYMENT00200618 5800 2,199 2,199 1.000 2,199 2,199 0.12 0.12


47


1052 C0071 F0289 NA (11540) PURCHASING DEPARTMENT





SUPV, PURCHASING/HUB ACT00020458 3153 47,115 47,115 1.000 47,115 47,115 1.00 1.00

PURCHASING CLERK00020461 5719 24,430 25,641 1.000 24,430 25,641 1.00 1.00

Aramburo,Daisy 24,430 25,641 1.00 1.00 EL

SECRETARY00200199 5016 23,156 24,409 1.000 23,156 24,409 1.00 1.00

Ball,Renee 23,156 24,409 1.00 1.00 EL

PROCUREMENT SPEC III00201121 5730 34,118 34,807 1.000 34,118 34,807 1.00 1.00

Cumpian,Jeanne K 34,118 34,807 1.00 1.00 L


48


1052 C0072 F0292 NA (12401) CASHIER AND COLLECTION





DIR, CASH & COLLECTIONS00020462 2273 49,515 54,296 1.000 49,515 54,296 1.00 1.00

Ross,Christine 49,515 54,296 1.00 1.00 EL

ACCOUNTING ASSISTANT00020463 5825 26,810 27,729 1.000 26,810 27,729 1.00 1.00

Walker,Linda A 26,810 27,729 1.00 1.00 EL


DeRouchie,Aditra K 24,284 26,539 1.00 1.00 EL

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

ACCOUNTING SPECIALIST00200477 5828 34,306 34,995 1.000 34,306 34,995 1.00 1.00

Douglas,Martha Yvonne 34,306 34,995 1.00 1.00 L


49




Professional and Adm 1 260,449 48,046 4.61 1.00B5009 L3-MAINTENANCE AND O 2,101 0



SENIOR BUSINESS ANALYST00020565 3144 53,742 0 0.000 53,742 54,817 1.00 1.00

1051-C0078-F0307-NA 0 54,817 1.000Sanchez,S. Irma 53,742 54,817 1.00 1.00 L

SENIOR BUSINESS ANALYST00020566 3144 44,919 48,046 1.000 44,919 48,046 1.00 1.00

Adkins,Melissa D 44,919 48,046 1.00 1.00 EL

EXEC DIR, BUDGET00020567 3147 82,233 0 0.000 82,233 85,226 1.00 1.00

1051-C0078-F0307-NA 0 85,226 1.000Carr,Jean M 82,233 85,226 1.00 1.00 EL

FUNCTIONAL ANALYST III00200325 3145 61,928 0 0.000 61,928 64,281 1.00 1.00

1051-C0078-F0307-NA 0 64,281 1.000Bye,Cathy A 61,928 64,281 1.00 1.00 EL

TRAINING & DEVELOPMENT SPEC00201202 3375 17,627 0 0.000 28,927 25,509 1.00 1.00

1051-C0078-F0307-NA 0 14,209 0.5572064-C0078-F0595-NA 11,300 11,300 0.443


50


1052 C0129 F0953 NA (14657) GENERAL ACCOUNTING


Classified 1 27,144 27,144 1.00 1.00Professional and Adm 6 283,310 297,171 6.00 6.00Student Worker (Wage 0 3,374 849 0.18 0.05



DIR, GENERAL ACCOUNTING00020443 2350 70,677 72,091 1.000 70,677 72,091 1.00 1.00

Kelling,David H 70,677 72,091 1.00 1.00 L

SENIOR ACCOUNTANT00020445 3584 47,677 48,631 1.000 47,677 48,631 1.00 1.00

Lockwood,Arlene A 47,677 48,631 1.00 1.00 L


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

COORD, ASSET MANAGEMENT00020447 3632 35,371 38,604 1.000 35,371 38,604 1.00 1.00

Scoggins,Gregory D 35,371 38,604 1.00 1.00 LR

TEMP EMPLOYMENT00201068 5800 3,374 849 1.000 3,374 849 0.18 0.05


Tichenor,Gary P 41,721 44,531 1.00 1.00 EL


Dang,Thinh X 41,721 44,531 1.00 1.00 EL

FUNCTIONAL ANALYST II01004276 3142 46,143 48,783 1.000 46,143 48,783 1.00 1.00

Lamb,Cindy A 46,143 48,783 1.00 1.00 EL


51


1052 C0130 F0954 NA (14656) ACCOUNTS PAYABLE





DIR, ACCTS PAYABLE00020448 3133 52,605 54,774 1.000 52,605 54,774 1.00 1.00

Vincent,Harriet W 52,605 54,774 1.00 1.00 EL

ACCOUNTING SPECIALIST00020449 5828 34,682 35,392 1.000 34,682 35,392 1.00 1.00

Lejeune,Sandra Kay 34,682 35,392 1.00 1.00 L


Plumley,Linda L 27,416 28,335 1.00 1.00 EL


Pineda,Rosemary F 25,975 28,000 1.00 1.00 EL


Payette,Carol Lynn 31,133 31,759 1.00 1.00 L


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

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

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

TRAVEL ASST00200653 5835 25,203 27,207 1.000 25,203 27,207 1.00 1.00

Elliott,Barbara L 25,203 27,207 1.00 1.00 EL

TRAVEL ASST00200654 5835 24,702 26,894 1.000 24,702 26,894 1.00 1.00

Welch,Fay N 24,702 26,894 1.00 1.00 EL



52


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




FUNCTIONAL ANALYST III01004505 3145 48,679 49,653 0.900 54,090 55,173 1.00 1.00

2064-C0135-D1079-NA 5,411 5,520 0.100Corlett,Jason Louis 54,090 55,173 1.00 1.00 L


53


1052 C0139 F0986 NA (14953) CONTRACTS ADMINISTRATION




CONTRACT ADMIN SPECIALIST00201158 3286 16,333 16,659 0.400 40,832 41,649 1.00 1.00

3056-C0126-I0476-NA 24,499 24,990 0.600Schurwon,Michael 40,832 41,649 1.00 1.00 L


54


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




EXEC DIR, PROCURE & PAYABLES00020457 2106 48,800 49,776 0.800 61,001 62,222 1.00 1.00

3056-C0126-I0476-NA 12,201 12,446 0.200Carpenter,Debra A 61,001 62,222 1.00 1.00 L


Gookin,Alicia A. 29,295 30,360 1.00 1.00 EL

TEMP EMPLOYMENT 00200642 5800 2,960 2,949 1.000 2,960 2,949 0.16 0.16


55


1052 C1003 F0924 NA (14168) UNALLOCATED RIDER FUND



56


RESIDENT INSTRUCTION

57



58


FACULTY SALARIES

59

University of Houston - Clear LakeCost Center Summary of FACULTY SALARIES

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0023 A0245 NA (11343) FACULTY SALARIES - SHSH 4,101,007 0 0 0 4,101,0071051 C0023 A0247 NA (12406) ADJUNCT/ADMIN - SHSH 0 0 0 454,248 454,2481051 C0023 A0610 NA (14177) SUMMER INSTRUCTION - SHSH 0 0 0 398,821 398,8211051 C0023 D0208 NA (12485) NEW INITIATIVES 143,002 0 0 0 143,0021051 C0029 A0210 NA (11428) ADJUNCT/ADMIN - BUS 0 0 0 199,009 199,0091051 C0029 A0212 NA (11990) FACULTY SALARIES - BUS 5,352,421 0 0 0 5,352,4211051 C0029 A0218 NA (11318) NEW PROGRAM INITIATIVES 90,000 0 0 0 90,0001051 C0029 A0611 NA (14176) SUMMER INSTRUCTION - BUS 0 0 0 490,955 490,9551051 C0043 A0262 NA (11356) SCE - FACULTY SALARY 3,770,581 0 0 0 3,770,5811051 C0043 A0266 NA (12315) SCE-ADJ/SUMM 0 0 0 286,847 286,8471051 C0043 A0613 NA (14183) SUMMER INSTRUCTION - SSCE 0 0 0 198,271 198,2711051 C0043 D0210 NA (11359) SCE NEW INITIATIVES 75,000 0 0 0 75,0001051 C0046 A0225 NA (11324) FACULTY SALARIES - SSOE 3,324,587 0 0 0 3,324,5871051 C0046 A0232 NA (11331) SUMMER INSTRUCTION - SSOE 0 0 0 417,170 417,1701051 C0046 A0584 NA (13442) CCISD PDS PROJECT 14,700 0 5,095 0 19,7951051 C0046 A0612 NA (14182) ADJUNCT/ADMIN - SSOE 0 0 0 321,000 321,0001051 C0046 D0206 NA (11327) NEW PROGRAM INITIATIVES 149,001 0 0 0 149,001EXPENDITURE TOTAL 17,020,299 0 5,095 2,766,321 19,791,715

60

University of Houston - Clear LakeCost Center Summary of FACULTY SALARIES

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total FACULTY SALARIES - SHSH 4,101,007 0 0 0 0 0 4,101,007ADJUNCT/ADMIN - SHSH 454,248 0 0 0 0 0 454,248SUMMER INSTRUCTION - SHSH 398,821 0 0 0 0 0 398,821NEW INITIATIVES 143,002 0 0 0 0 0 143,002ADJUNCT/ADMIN - BUS 199,009 0 0 0 0 0 199,009FACULTY SALARIES - BUS 5,352,421 0 0 0 0 0 5,352,421NEW PROGRAM INITIATIVES 90,000 0 0 0 0 0 90,000SUMMER INSTRUCTION - BUS 490,955 0 0 0 0 0 490,955SCE - FACULTY SALARY 3,770,581 0 0 0 0 0 3,770,581SCE-ADJ/SUMM 286,847 0 0 0 0 0 286,847SUMMER INSTRUCTION - SSCE 198,271 0 0 0 0 0 198,271SCE NEW INITIATIVES 75,000 0 0 0 0 0 75,000FACULTY SALARIES - SSOE 3,324,587 0 0 0 0 0 3,324,587SUMMER INSTRUCTION - SSOE 417,170 0 0 0 0 0 417,170CCISD PDS PROJECT 19,795 0 0 0 0 0 19,795ADJUNCT/ADMIN - SSOE 321,000 0 0 0 50,000 0 371,000NEW PROGRAM INITIATIVES 149,001 0 0 0 0 0 149,001EXPENDITURE TOTAL 19,791,715 0 0 0 50,000 0 19,841,715

61



62

University of Houston - Clear LakeFACULTY SALARIESFiscal Year 2008

1051 C0023 A0245 NA (11343) FACULTY SALARIES - SHSH

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 3,909,877 4,101,00761 68.69 69.80

Faculty 61 3,909,877 4,101,007 68.69 69.80Expenditure Total 3,909,877 4,101,007 68.69 69.80Payroll Total 61 3,909,877 4,101,007 68.69 69.80Cost Center Total 3,909,877 4,101,007 68.69 69.80


ASSOC PROFESSOR00020168 1105 54,093 54,958 1.000 54,093 54,958 1.00 1.00

McCall,Thomas J 54,093 54,958 1.00 1.00 F 12M

ASSOC PROFESSOR00020169 1105 46,212 48,212 1.000 46,212 48,212 1.00 1.00

Van Hoy,Teresa M 46,212 48,212 1.00 1.00 P 9M

PROFESSOR00020170 1106 83,286 89,797 1.000 83,286 89,797 1.00 1.00

Mieszkowski,Gretchen 83,286 89,797 1.00 1.00 F 9M

PROFESSOR00020171 1106 58,126 59,252 1.000 58,126 59,252 1.00 1.00

Parsons,Keith M 58,126 59,252 1.00 1.00 F 12M

PROFESSOR00020172 1106 82,329 92,350 1.000 82,329 92,350 1.00 1.00

De Vries,Nick J 82,329 92,350 1.00 1.00 F 9M

PROFESSOR00020173 1106 73,684 78,564 1.000 73,684 78,564 1.00 1.00

Gorman,John Thomas 73,684 78,564 1.00 1.00 F 12M

PROFESSOR00020174 1106 83,529 89,250 1.000 83,529 89,250 1.00 1.00

Hu Pogue,Sandria 83,529 89,250 1.00 1.00 F 9M

ASSISTANT PROFESSOR00020175 1104 43,000 43,755 1.000 43,000 43,755 1.00 1.00

Hales,Barbara 43,000 43,755 1.00 1.00 F 12M

ASSOC PROFESSOR00020176 1105 55,710 56,592 1.000 55,710 56,592 1.00 1.00

White,Craig H 55,710 56,592 1.00 1.00 F 12M

ASSOC PROFESSOR00020177 1105 27,486 28,085 1.000 27,486 28,085 0.50 0.50

Diepenbrock,Clotilde M 27,486 28,085 0.50 0.50 F 12M

ASST PROFESSOR00020178 1104 77,954 77,954 1.000 77,954 77,954 1.00 1.00

Simonds,Janis L 77,954 0 1.00 0.00 12M

ASSOC PROFESSOR00020179 1105 54,131 55,747 1.000 54,131 55,747 1.00 1.00

McNamara,Kevin Richard 54,131 55,747 1.00 1.00 F 9M

ASST PROFESSOR00020180 1104 46,101 51,273 1.000 46,101 51,273 1.00 1.00

Blakely,Debra E 46,101 51,273 1.00 1.00 F 9M


Silvermintz,Daniel 42,239 42,239 1.00 1.00 9M

ASSOCIATE PROFESSOR00020182 1105 47,904 48,708 1.000 47,904 48,708 1.00 1.00

Reddy,Deepa S 47,904 48,708 1.00 1.00 F 12M

63


1051 C0023 A0245 NA (11343) FACULTY SALARIES - SHSH(Continued)


ASSOC PROFESSOR00020183 1105 59,384 60,302 1.000 59,384 60,302 1.00 1.00

Espinosa,Dula J 59,384 60,302 1.00 1.00 F 9M

PROFESSOR00020184 1106 66,894 68,666 1.000 66,894 68,666 1.00 1.00

Howard,Angela Marie 66,894 68,666 1.00 1.00 F 12M

PROFESSOR00020185 1106 64,386 69,354 1.000 64,386 69,354 1.00 1.00

Rosoff,Stephen M 64,386 69,354 1.00 1.00 FP 9M


Linton,Matthew S 51,843 54,898 1.00 1.00 F 12M

ASST PROFESSOR00020187 1104 76,161 76,161 1.000 76,161 76,161 1.00 1.00

ASSOC PROFESSOR00020188 1105 56,352 57,240 1.000 56,352 57,240 1.00 1.00

Packard,Ashley Raine 56,352 57,240 1.00 1.00 F 12M


Hart,Stephanie S 44,901 44,901 1.00 1.00 9M

ASSOC PROFESSOR00020190 1105 57,859 59,766 1.000 57,859 59,766 1.00 1.00

McMullen,John Mike 57,859 59,766 1.00 1.00 F 9M

ASSOC PROFESSOR00020191 1105 68,539 54,000 1.000 68,539 54,000 1.00 1.00

ASSOC PROFESSOR00020192 1105 61,542 59,500 1.000 61,542 59,500 1.00 1.00

ASST PROFESSOR00020193 1104 50,415 52,173 1.000 50,415 52,173 1.00 1.00

Norwood,William D 50,415 52,173 1.00 1.00 F 9M

ASSOC PROFESSOR 00020194 1105 47,724 47,724 1.000 47,724 47,724 1.00 1.00

ASSOC PROFESSOR00020195 1105 67,533 72,172 1.000 67,533 72,172 1.00 1.00

Karp,Hilary Jo 67,533 72,172 1.00 1.00 F 12M

PROFESSOR00020196 1106 84,153 86,949 1.000 84,153 86,949 1.00 1.00

Malin,David Herbert 84,153 86,949 1.00 1.00 F 9M


Erich,Stephen C 50,472 51,301 1.00 1.00 F 12M


Case,Kim A 45,900 48,777 1.00 1.00 F 12M

ASSOC PROFESSOR00020199 1105 58,032 60,182 1.000 58,032 60,182 1.00 1.00

Oettinger,Craig M 58,032 60,182 1.00 1.00 F 12M

ASSOC PROFESSOR00020200 1105 58,715 60,410 1.000 58,715 60,410 1.00 1.00

Hall,Sharon K 58,715 60,410 1.00 1.00 F 12M

64




ASST PROFESSOR00020201 1104 52,901 54,000 1.000 52,901 54,000 1.00 1.00

ASST PROFESSOR00020202 1104 47,607 57,000 1.000 47,607 57,000 1.00 1.00

ASSOC PROFESSOR00020203 1105 46,693 50,374 1.000 46,693 50,374 1.00 1.00

Larson,Stuart 46,693 50,374 1.00 1.00 FP 12M


Stafford,Mary E 60,900 61,834 1.00 1.00 F 12M

PROFESSOR00020205 1106 67,968 70,077 1.000 67,968 70,077 1.00 1.00

Mize,Leslye K 67,968 70,077 1.00 1.00 F 12M

ASST PROFESSOR00020206 1104 51,461 51,461 1.000 51,461 51,461 1.00 1.00

PROFESSOR00020207 1106 76,132 77,218 1.000 76,132 77,218 1.00 1.00

Zophy,Jonathan W 76,132 77,218 1.00 1.00 F 12M

PROFESSOR00020208 1106 61,851 69,825 1.000 61,851 69,825 1.00 1.00

Lerman,Dorothea C 61,851 69,825 1.00 1.00 FP 9M

ASSOC PROFESSOR00020209 1105 60,954 61,888 1.000 60,954 61,888 1.00 1.00

Cheramie,Gail M 60,954 61,888 1.00 1.00 F 12M

ASSOC PROFESSOR00020210 1105 52,299 54,094 1.000 52,299 54,094 1.00 1.00

Kovic,Christine M 52,299 54,094 1.00 1.00 F 9M

LECTURER00020211 1182 68,030 69,035 1.000 68,030 69,035 1.00 1.00

Pledger,Raymond H 68,030 69,035 1.00 1.00 F 12M

ASSOC PROFESSOR00020212 1105 54,816 55,689 1.000 54,816 55,689 1.00 1.00

Atwater,Vivian W 54,816 55,689 1.00 1.00 F 12M


Peres,S Camille 43,900 45,528 1.00 1.00 F 12M

LECTURER00020214 1180 43,241 48,788 1.000 43,241 48,788 1.00 1.00

Griffin,Deborah Louise 43,241 48,788 1.00 1.00 F 12M

ASSOC PROFESSOR 00020215 1145 48,438 64,633 1.000 48,438 64,633 0.33 0.33

PROFESSOR 00020216 1146 55,924 74,825 1.000 55,924 74,825 0.33 0.33

ASST PROFESSOR00020218 1104 50,709 52,041 1.000 50,709 52,041 1.00 1.00

Pereira,Gloria 50,709 52,041 1.00 1.00 F 12M

PROFESSOR00020219 1146 84,114 85,280 1.000 84,114 85,280 1.00 1.00

Coleman,Alfred Eugene 84,114 85,280 1.00 1.00 F 12M

ASST PROFESSOR00020220 1104 44,893 45,666 1.000 44,893 45,666 1.00 1.00

Hodges,Adam J 44,893 45,666 1.00 1.00 F 12M

65




ASSOCIATE PROFESSOR00020221 1105 900 1,754 0.033 52,901 53,755 1.00 1.00

1051-C0023-D0208-NA 52,001 52,001 0.967Walters,Stephen P 52,901 53,755 1.00 1.00 F 12M

LECTURER00020222 1180 44,697 45,468 1.000 44,697 45,468 1.00 1.00

Day,David D 44,697 45,468 1.00 1.00 F 12M

ASSOC PROFESSOR00020223 1105 63,231 64,188 1.000 63,231 64,188 1.00 1.00

Egger,Steven A 63,231 64,188 1.00 1.00 F 12M

ASSOC PROFESSOR00020224 1105 55,391 57,248 1.000 55,391 57,248 1.00 1.00

Dupler,Terry L 55,391 57,248 1.00 1.00 F 12M

LECTURER00020225 1180 42,605 43,606 1.000 42,605 43,606 1.00 1.00

Hall,Bernice Ann 42,605 43,606 1.00 1.00 F 12M

LECTURER00020226 1180 41,001 41,726 1.000 41,001 41,726 1.00 1.00

Amonette,William Emil 41,001 41,726 1.00 1.00 F 9M

ASST PROFESSOR00020235 1104 42,300 45,109 1.000 42,300 45,109 1.00 1.00

Kanenberg,Heather Elaine 42,300 45,109 1.00 1.00 FO 12M

ASST PROFESSOR00020957 1104 46,614 48,296 1.000 46,614 48,296 1.00 1.00

Short,Mary 46,614 48,296 1.00 1.00 F 12M

LECTURER00021018 1180 0 2,820 0.071 37,001 39,821 1.00 1.00

1051-C0023-D0208-NA 37,001 37,001 0.929Hatcher,Judy L 37,001 39,821 1.00 1.00 F 12M

ASST PROFESSOR00200221 1104 0 60,000 1.000 0 60,000 0.00 1.00

ASST PROFESSOR00200250 1104 45,222 45,999 1.000 45,222 45,999 1.00 1.00

Hentges,Beth A 45,222 45,999 1.00 1.00 F 12M

INSTRUCTOR00200251 1103 45,000 46,250 1.000 45,000 46,250 1.00 1.00

Chan,Tak Shing 45,000 46,250 1.00 1.00 F 12M

LECTURER00200261 1180 40,851 41,584 1.000 40,851 41,584 1.00 1.00

Cummins,A Gaye 40,851 41,584 1.00 1.00 F 12M

LECTURER00200262 1180 36,442 39,830 1.000 36,442 39,830 1.00 1.00

Makepeace,Jason D 0 39,830 0.00 1.00 FO 9M

LECTURER00200341 1180 40,561 42,109 1.000 40,561 42,109 1.00 1.00

Cuchens,Patricia S 40,561 42,109 1.00 1.00 F 12M

LECTURER00200518 1180 20,988 22,827 1.000 20,988 22,827 0.50 0.50

Washington,Eva T 20,988 22,827 0.50 0.50 F 12M

ASSOC PROFESSOR00200747 1105 52,839 55,924 1.000 52,839 55,924 1.00 1.00

Bartsch,Robert A 52,839 55,924 1.00 1.00 F 12M

66




ASST PROFESSOR00200748 1104 76,365 42,500 1.000 76,365 42,500 1.00 1.00

ASSOC PROFESSOR01002267 1105 63,875 68,552 1.000 63,875 68,552 1.00 1.00

Penn,Everette 63,875 68,552 1.00 1.00 FP 9M

ASST PROFESSOR01004202 1104 47,475 47,475 1.000 47,475 47,475 1.00 1.00

Stephenson,Hunter W 47,475 47,475 1.00 1.00 12M

ASST PROFESSOR01006136 1104 42,200 44,500 1.000 42,200 44,500 1.00 1.00

ASST PROFESSOR01006137 1104 41,000 41,000 1.000 41,000 41,000 1.00 1.00

ASST PROFESSOR01006188 1104 900 1,774 0.032 54,900 55,774 1.00 1.00

1051-C0023-D0208-NA 54,000 54,000 0.968Kowai-Bell,Neneh 54,900 55,774 1.00 1.00 F 9M

Position Budget Total 3,909,877 4,101,007 71.66 72.66

67


1051 C0023 A0247 NA (12406) ADJUNCT/ADMIN - SHSH


Student Worker (Wage 0 454,248 454,248 14.18 14.18Expenditure Total 454,248 454,248 14.18 14.18Payroll Total 0 454,248 454,248 14.18 14.18Cost Center Total 454,248 454,248 14.18 14.18


ADJUNCT00020234 1060 164,031 164,031 1.000 164,031 164,031 5.31 5.31

ADJUNCT/RETIREE00200506 1320 7,500 7,500 1.000 7,500 7,500 0.18 0.18

ADJUNCT00200657 1060 209,031 209,031 1.000 209,031 209,031 6.77 6.77

INSTRUCTIONAL ASSOCIATE00200956 1070 7,000 7,000 1.000 7,000 7,000 0.49 0.49

ADMINISTRATIVE COMPENSATION01000022 1810 18,000 18,000 1.000 18,000 18,000 0.39 0.39

EXTRA TEACHING01001757 1800 20,000 20,000 1.000 20,000 20,000 0.43 0.43

ADMIN COMP - SHORT TERM01004470 1811 28,686 28,686 1.000 28,686 28,686 0.61 0.61


68


1051 C0023 A0610 NA (14177) SUMMER INSTRUCTION - SHSH




BEN SUMMER TEACHING 00020232 1930 114,718 114,718 1.000 114,718 114,718 2.17 2.17

NBEN SUMMER TEACHING00200118 1931 159,044 159,044 1.000 159,044 159,044 3.12 3.12


BEN SUMMER RESEARCH00200466 3057 25,000 25,000 1.000 25,000 25,000 0.47 0.47


69


1051 C0023 D0208 NA (12485) NEW INITIATIVES


Faculty 3 143,002 143,002 2.97 2.86Expenditure Total 143,002 143,002 2.97 2.86Payroll Total 3 143,002 143,002 2.97 2.86Cost Center Total 143,002 143,002 2.97 2.86



1051-C0023-A0245-NA 900 1,754 0.033Walters,Stephen P 52,901 53,755 1.00 1.00 F 12M

LECTURER00021018 1180 37,001 37,001 0.929 37,001 39,821 1.00 1.00

1051-C0023-A0245-NA 0 2,820 0.071Hatcher,Judy L 37,001 39,821 1.00 1.00 F 12M

ASST PROFESSOR01006188 1104 54,000 54,000 0.968 54,900 55,774 1.00 1.00

1051-C0023-A0245-NA 900 1,774 0.032Kowai-Bell,Neneh 54,900 55,774 1.00 1.00 F 9M


70


1051 C0029 A0210 NA (11428) ADJUNCT/ADMIN - BUS




ADJUNCT00020086 1060 146,000 146,000 1.000 146,000 146,000 4.73 4.73

ADJUNCT01002083 1060 53,009 53,009 1.000 53,009 53,009 1.72 1.72


71


1051 C0029 A0212 NA (11990) FACULTY SALARIES - BUS




PROFESSOR00020025 1106 97,172 97,172 1.000 97,172 97,172 1.00 1.00

PROFESSOR00020026 1106 84,323 84,323 1.000 84,323 84,323 1.00 1.00

ASSOC PROFESSOR00020027 1105 82,503 83,873 1.000 82,503 83,873 1.00 1.00

Rob,Mohammad A 82,503 83,873 1.00 1.00 FQ 12M

PROFESSOR00020028 1106 73,108 74,936 1.000 73,108 74,936 0.75 0.75

Bruno,Sam J 73,108 74,936 0.75 0.75 F 12M

PROFESSOR00020029 1106 102,258 110,781 1.000 102,258 110,781 1.00 1.00

Heagy,Cynthia D 102,258 110,781 1.00 1.00 FQ 12M

ASST PROFESSOR00020030 1104 87,344 90,000 1.000 87,344 90,000 1.00 1.00

Elden,J Maxwell 87,344 0 1.00 0.00 12MMayfield,Clifton O 0 90,000 0.00 1.00 N 12M

PROFESSOR00020031 1106 69,277 74,172 1.000 69,277 74,172 1.00 1.00

Kyle,Donald Lewis 69,277 74,172 1.00 1.00 FQ 9M

PROFESSOR00020032 1106 95,265 100,454 1.000 95,265 100,454 1.00 1.00

Waller,Edward R 95,265 100,454 1.00 1.00 F 12M

PROFESSOR00020033 1106 95,195 98,160 1.000 95,195 98,160 1.00 1.00

McGlashan,Robert 95,195 98,160 1.00 1.00 F 9M

PROFESSOR 00020034 1146 36,295 36,295 1.000 36,295 36,295 0.33 0.33

PROFESSOR 00020035 1146 39,513 39,513 1.000 39,513 39,513 0.58 0.58

PROFESSOR00020036 1106 80,715 84,051 1.000 80,715 84,051 1.00 1.00

Starling,Grover 80,715 84,051 1.00 1.00 F 12M

ASST PROFESSOR00020037 1104 82,854 87,425 1.000 82,854 87,425 1.00 1.00

Valenti,M Alix 82,854 87,425 1.00 1.00 FQ 9M

ASSOC PROFESSOR00020038 1105 85,719 87,943 1.000 85,719 87,943 1.00 1.00

Neeley,Sue E 85,719 87,943 1.00 1.00 F 12M

ASSOC PROFESSOR00020039 1105 71,702 71,702 1.000 71,702 71,702 1.00 1.00

Benson,James C 71,702 71,702 1.00 1.00 9M

PROFESSOR00020040 1106 100,451 104,750 1.000 100,451 104,750 1.00 1.00

Black,Kenneth U 100,451 104,750 1.00 1.00 F 12M

72


1051 C0029 A0212 NA (11990) FACULTY SALARIES - BUS(Continued)


ASST PROFESSOR00020041 1104 83,501 86,372 1.000 83,501 86,372 1.00 1.00

Beck,Tammy E 83,501 86,372 1.00 1.00 FQ 9M

PROFESSOR00020042 1106 86,037 86,037 1.000 86,037 86,037 1.00 1.00

Durand,Roger E 86,037 86,037 1.00 1.00 9M

ASSOC PROFESSOR00020043 1105 81,899 86,198 1.000 81,899 86,198 1.00 1.00

Etnyre,Vance Allen 81,899 86,198 1.00 1.00 F 12M

LECTURER00020044 1180 50,583 50,583 1.000 50,583 50,583 1.00 1.00

Scarbrough,Amanda Walters 50,583 50,583 1.00 1.00 12M

ASSOC PROFESSOR00020045 1105 94,332 104,079 1.000 94,332 104,079 1.00 1.00

Lehmann,Constance M. 94,332 104,079 1.00 1.00 FPQ 12M

ASSOC PROFESSOR00020046 1105 84,263 88,745 1.000 84,263 88,745 1.00 1.00

Robinson,Leroy 84,263 88,745 1.00 1.00 FPQ 12M

ASSOC PROFESSOR00020047 1105 62,023 62,023 1.000 62,023 62,023 1.00 1.00

Hill,Robert R 62,023 62,023 1.00 1.00 9M

ASSOC PROFESSOR00020048 1105 85,363 93,664 1.000 85,363 93,664 1.00 1.00

Revere,Frances Lee 85,363 93,664 1.00 1.00 FP 12M

PROFESSOR00020049 1106 93,984 100,173 1.000 93,984 100,173 1.00 1.00

Marchesini,Roberto 93,984 100,173 1.00 1.00 FQ 12M

PROFESSOR00020050 1106 104,597 112,156 1.000 104,597 112,156 1.00 1.00

Marks,Barry R 104,597 112,156 1.00 1.00 FQ 9M

ASST PROFESSOR00020051 1104 72,000 73,000 1.000 72,000 73,000 1.00 1.00

Ayadi,Mary O 72,000 73,000 1.00 1.00 Q 12M

ASSOC PROFESSOR00020052 1105 82,274 82,274 1.000 82,274 82,274 1.00 1.00

Bodensteiner,Nan Muir 82,274 0 1.00 0.00 12M

ASSOC PROFESSOR00020053 1105 86,295 87,344 1.000 86,295 87,344 1.00 1.00

Rusth,Douglas B 86,295 87,344 1.00 1.00 F 12M

ASST PROFESSOR00020054 1104 93,333 94,333 1.000 93,333 94,333 1.00 1.00

Michael,Timothy B 93,333 94,333 1.00 1.00 Q 12M

PROFESSOR00020055 1106 94,737 102,926 1.000 94,737 102,926 1.00 1.00

White,Louis P 94,737 102,926 1.00 1.00 FQ 12M

ASSOC PROFESSOR00020056 1105 78,972 78,972 1.000 78,972 78,972 1.00 1.00

Wolfe,Michael N 78,972 78,972 1.00 1.00 12M

LECTURER00020057 1180 85,635 85,635 1.000 85,635 85,635 1.00 1.00

PROFESSOR00020058 1106 93,771 99,477 1.000 93,771 99,477 1.00 1.00

Wooten,Kevin C 93,771 99,477 1.00 1.00 FQ 9M

73




PROFESSOR00020059 1106 88,908 88,908 1.000 88,908 88,908 1.00 1.00

Porter,Mattie Camellia 88,908 88,908 1.00 1.00 9M

PROFESSOR00020060 1106 95,542 100,471 1.000 95,542 100,471 1.00 1.00

Hanna,Michael E 95,542 100,471 1.00 1.00 FQ 12M

ASST PROFESSOR00020061 1104 80,064 80,064 1.000 80,064 80,064 1.00 1.00

Love,Leonard 80,064 80,064 1.00 1.00 9M

PROFESSOR00020062 1106 90,576 97,618 1.000 90,576 97,618 1.00 1.00

Saleem,Naveed 90,576 97,618 1.00 1.00 F 9M

ASSOC PROFESSOR00020063 1105 84,797 89,986 1.000 84,797 89,986 1.00 1.00

Walker,Linda Jean 84,797 89,986 1.00 1.00 F 12M

ASSOC PROFESSOR00020064 1105 85,470 88,804 1.000 85,470 88,804 1.00 1.00

Hodgin,Robert F 85,470 88,804 1.00 1.00 FQ 12M

PROFESSOR00020065 1106 85,644 85,644 1.000 85,644 85,644 1.00 1.00

Tran,Hien Van 85,644 85,644 1.00 1.00 9M

ASSOC PROFESSOR00020066 1105 71,826 75,162 1.000 71,826 75,162 1.00 1.00

Love,Dianne B 71,826 75,162 1.00 1.00 F 12M

ASSOC PROFESSOR00020067 1105 73,465 73,465 1.000 73,465 73,465 1.00 1.00

Gossett,Lisa B 73,465 73,465 1.00 1.00 9M

ASSOC PROFESSOR00020068 1105 69,429 69,429 1.000 69,429 69,429 1.00 1.00

Sherman,Mark R 69,429 69,429 1.00 1.00 9M

PROFESSOR00020069 1106 89,496 93,943 1.000 89,496 93,943 1.00 1.00

Erdem,Selim A 89,496 93,943 1.00 1.00 F 12M

PROFESSOR00020070 1106 95,299 100,858 1.000 95,299 100,858 1.00 1.00

Perdue,Daniel G 95,299 100,858 1.00 1.00 F 12M

PROFESSOR00020071 1106 85,081 85,081 1.000 85,081 85,081 1.00 1.00

Decker,Phillip J 85,081 85,081 1.00 1.00 12M

ASSOC PROFESSOR00020072 1105 69,861 70,861 1.000 69,861 70,861 1.00 1.00

Tombaugh,Jay R 69,861 70,861 1.00 1.00 F 12M

ASSOC PROFESSOR00020073 1105 85,254 89,183 1.000 85,254 89,183 1.00 1.00

McCormack,Joseph P 85,254 89,183 1.00 1.00 F 12M

ASST PROFESSOR00020074 1104 97,096 104,397 1.000 97,096 104,397 1.00 1.00

Sorensen,Susan M 97,096 104,397 1.00 1.00 FQ 9M

ASST PROFESSOR00020076 1104 66,948 66,948 1.000 66,948 66,948 1.00 1.00

Lazarev,Valery 66,948 66,948 1.00 1.00 9M

74




ASST PROFESSOR00020077 1104 97,500 105,318 1.000 97,500 105,318 1.00 1.00

Lacina,Michael J 97,500 105,318 1.00 1.00 FQ 12M

ASSOC PROFESSOR00020078 1105 84,516 93,705 1.000 84,516 93,705 1.00 1.00

Williams,Melissa A. 84,516 93,705 1.00 1.00 FPQ 12M

ASST PROFESSOR00020079 1104 81,663 81,663 1.000 81,663 81,663 1.00 1.00

Najera,Melissa N. 81,663 81,663 1.00 1.00 12M

LECTURER00020080 1180 71,958 73,007 1.000 71,958 73,007 1.00 1.00

Isleib,Raymond B 71,958 73,007 1.00 1.00 F 9M

ASST PROFESSOR00020083 1104 110,000 110,000 1.000 110,000 110,000 1.00 1.00

LECTURER00200815 1180 68,719 71,124 1.000 68,719 71,124 1.00 1.00

Williamson,Kathleen 68,719 71,124 1.00 1.00 F 9M

ASST PROFESSOR 00201164 1104 91,250 93,362 1.000 91,250 93,362 1.00 1.00

Barakat,Mounther H 91,250 93,362 1.00 1.00 FQ 9M

ASST PROFESSOR00201235 1104 43,537 44,287 0.510 85,368 86,868 1.00 1.00

2063-C0029-D0986-NA 41,831 42,581 0.490Gercek,Gokhan 85,368 86,868 1.00 1.00 F 9M

ASST PROFESSOR00201236 1104 87,494 88,606 1.000 87,494 88,606 1.00 1.00

Kim,Hak Ju 87,494 88,606 1.00 1.00 F 9M

ASST PROFESSOR01006194 1104 68,501 69,501 1.000 68,501 69,501 1.00 1.00

Murasko,Jason E 68,501 69,501 1.00 1.00 Q 9M

ASST PROFESSOR01006196 1104 95,501 95,501 1.000 95,501 95,501 1.00 1.00

Whitworth,Jeffrey L 95,501 95,501 1.00 1.00 9M

ASST PROFESSOR01006197 1104 68,640 65,984 0.608 111,156 108,500 1.00 1.00

2164-C0029-A0656-NA 42,516 42,516 0.392


75


1051 C0029 A0218 NA (11318) NEW PROGRAM INITIATIVES




PROFESSOR01007206 1106 90,000 90,000 0.793 113,500 113,500 1.00 1.00

2164-C0029-A0656-NA 23,500 23,500 0.207Chandra,Ashish 0 113,500 0.00 1.00 N 9M


76


1051 C0029 A0611 NA (14176) SUMMER INSTRUCTION - BUS






77


1051 C0043 A0262 NA (11356) SCE - FACULTY SALARY





Rohde,Larry H 51,474 57,474 1.00 1.00 FQ 12M

ASST PROFESSOR 00020265 1104 55,392 57,192 1.000 55,392 57,192 1.00 1.00

MacDermott,Alexandra Jeanette 55,392 57,192 1.00 1.00 F 12M

ASST PROFESSOR00020266 1104 53,549 55,349 1.000 53,549 55,349 1.00 1.00

Wang,Zerong 53,549 55,349 1.00 1.00 F 9M

ASSOC PROFESSOR00020267 1105 74,775 77,775 1.000 74,775 77,775 1.00 1.00

Howard,Cynthia L 74,775 77,775 1.00 1.00 F 12M


Zhang,Chunlong 68,449 71,949 1.00 1.00 F 9M

PROFESSOR 00020269 1106 50,903 71,480 1.000 50,903 71,480 0.33 0.33

ASST PROFESSOR00020270 1104 61,000 63,000 1.000 61,000 63,000 1.00 1.00

Akladios,Magdy 61,000 63,000 1.00 1.00 F 12M

ASSOC PROFESSOR00020271 1105 49,801 53,601 1.000 49,801 53,601 1.00 1.00

Li,Yingfu 49,801 53,601 1.00 1.00 FP 9M


ASSOC PROFESSOR00020274 1105 53,898 55,302 1.000 53,898 55,302 1.00 1.00

Matthews,Frank F 53,898 55,302 1.00 1.00 F 12M

ASST PROFESSOR00020275 1104 48,000 49,500 1.000 48,000 49,500 1.00 1.00

Mustafaev,Zokhrab 48,000 49,500 1.00 1.00 F 12M

ASSOC PROFESSOR00020276 1105 82,512 85,512 1.000 82,512 85,512 1.00 1.00

Casserly,Dennis M 82,512 85,512 1.00 1.00 F 9M

PROFESSOR00020277 1106 61,821 68,821 1.000 61,821 68,821 1.00 1.00

Shiau,Liejune 61,821 68,821 1.00 1.00 FPQ 9M

PROFESSOR00020278 1106 87,214 90,214 1.000 87,214 90,214 1.00 1.00

Mills,William R 87,214 90,214 1.00 1.00 F 9M

ASSOC PROFESSOR 00020279 1105 88,700 88,700 1.000 88,700 88,700 1.00 1.00

PROFESSOR00020280 1106 93,248 96,248 1.000 93,248 96,248 1.00 1.00

Chhikara,Raj Singh 93,248 96,248 1.00 1.00 F 12M

78


1051 C0043 A0262 NA (11356) SCE - FACULTY SALARY(Continued)


ASST PROFESSOR00020281 1104 52,001 53,405 1.000 52,001 53,405 1.00 1.00

Demeke,Damtew 52,001 53,405 1.00 1.00 F 9M

ASSOC PROFESSOR00020282 1105 49,197 52,997 1.000 49,197 52,997 1.00 1.00

Ma,Jingjing 49,197 52,997 1.00 1.00 FP 9M

ASSOC PROFESSOR00020283 1105 75,467 77,967 1.000 75,467 77,967 1.00 1.00

Collins,George C 75,467 77,967 1.00 1.00 F 12M

ASSOC PROFESSOR00020284 1105 75,275 75,275 1.000 75,275 75,275 1.00 1.00

Husband,Eldon W 75,275 75,275 1.00 1.00 9M

ASSOC PROFESSOR00020285 1105 78,580 81,580 1.000 78,580 81,580 1.00 1.00

Yang,Toneluh A. 78,580 81,580 1.00 1.00 F 12M


Kim,Dan Jong 75,001 77,001 1.00 1.00 F 9M

ASSOC PROFESSOR00020287 1105 51,371 52,871 1.000 51,371 52,871 0.50 0.50

Guillen,George Joseph 51,371 52,871 0.50 0.50 F 12M

PROFESSOR00020288 1106 61,704 71,704 1.000 61,704 71,704 1.00 1.00

Lu,Jack Yingjie 61,704 71,704 1.00 1.00 FPQ 9M

ASSOC PROFESSOR00020290 1105 72,196 74,696 1.000 72,196 74,696 1.00 1.00

White,Sharon Andrews 72,196 74,696 1.00 1.00 F 12M

PROFESSOR00020291 1106 91,533 91,533 1.000 91,533 91,533 1.00 1.00

PROFESSOR00020292 1106 93,813 96,813 1.000 93,813 96,813 1.00 1.00

Harman,Thomas L 93,813 96,813 1.00 1.00 F 12M

ASSOC PROFESSOR00020293 1105 51,367 55,367 1.000 51,367 55,367 1.00 1.00

Puzdrowski,Richard L 51,367 55,367 1.00 1.00 FQ 9M

ASST PROFESSOR00020294 1104 52,725 53,425 1.000 52,725 53,425 1.00 1.00

Rashid,Mohammad B 52,725 53,425 1.00 1.00 F 12M

ASSOC PROFESSOR00020295 1105 77,392 79,392 1.000 77,392 79,392 1.00 1.00

Perez-Davila,Alfredo J 77,392 79,392 1.00 1.00 F 9M

ASSOC PROFESSOR00020296 1105 77,009 80,009 1.000 77,009 80,009 1.00 1.00

Helm,James Carlton 77,009 80,009 1.00 1.00 F 9M

ASSOC PROFESSOR00020297 1105 67,353 69,853 1.000 67,353 69,853 1.00 1.00

Shih,Liwen 67,353 69,853 1.00 1.00 F 9M

ASSOC PROFESSOR00020298 1105 76,398 78,898 1.000 76,398 78,898 1.00 1.00

Boetticher,Gary D 76,398 78,898 1.00 1.00 F 12M

PROFESSOR00020299 1106 88,769 92,769 1.000 88,769 92,769 1.00 1.00

Yue,Kwok-Bun 88,769 92,769 1.00 1.00 FQ 9M

79




PROFESSOR00020300 1106 94,918 97,918 1.000 94,918 97,918 1.00 1.00

Feagin,Terry 94,918 97,918 1.00 1.00 F 12M

ASSOC PROFESSOR00020301 1105 64,023 66,023 1.000 64,023 66,023 1.00 1.00

Liaw,Morris M 64,023 66,023 1.00 1.00 F 12M

ASSOC PROFESSOR00020302 1105 67,102 67,802 1.000 67,102 67,802 1.00 1.00

Giarratano,Joseph C 67,102 67,802 1.00 1.00 F 12M

ASSOC PROFESSOR00020303 1105 78,420 80,920 1.000 78,420 80,920 1.00 1.00

Hall,Sharon Perkins 78,420 80,920 1.00 1.00 F 12M

ASST PROFESSOR00020304 1104 62,501 63,201 1.000 62,501 63,201 1.00 1.00

Randolph-Gips,Mary M 62,501 63,201 1.00 1.00 F 12M

ASSOC PROFESSOR00020305 1105 70,641 75,641 1.000 70,641 75,641 1.00 1.00

Dabney,James Buster 70,641 75,641 1.00 1.00 FP 9M

LECTURER00020307 1180 56,743 58,743 1.000 56,743 58,743 1.00 1.00

Bryant,Vernon C 56,743 58,743 1.00 1.00 F 12M

LECTURER00020308 1180 62,035 64,035 1.000 62,035 64,035 1.00 1.00

Ding,Wei 62,035 64,035 1.00 1.00 F 12M

LECTURER00020309 1180 50,519 52,319 1.000 50,519 52,319 1.00 1.00

Bergman,Judy 50,519 52,319 1.00 1.00 F 12M

ASSOC PROFESSOR00020310 1105 71,358 75,858 1.000 71,358 75,858 1.00 1.00

Al-Mubaid,Hisham 71,358 75,858 1.00 1.00 FP 12M

LECTURER00020311 1180 54,683 56,683 1.000 54,683 56,683 1.00 1.00

Abeysekera,Krishani D 54,683 56,683 1.00 1.00 F 9M


LECTURER 00200434 1180 55,001 55,001 1.000 55,001 55,001 1.00 1.00


Fox,Thomas B 55,407 57,407 1.00 1.00 F 12M

LECTURER00200978 1180 53,683 53,683 1.000 53,683 53,683 1.00 1.00

VISITING ASST PROFESSOR00201156 1204 47,001 47,001 1.000 47,001 47,001 1.00 1.00

Masood,Samina S 47,001 47,001 1.00 1.00 12M

ASST PROFESSOR00201157 1104 64,993 67,993 1.000 64,993 67,993 1.00 1.00

Garrison,David 64,993 67,993 1.00 1.00 F 12M

VISITING ASST PROFESSOR00201180 1204 42,840 42,840 1.000 42,840 42,840 1.00 1.00

Nye,Mary E 42,840 42,840 1.00 1.00 12M

80




ASSOC PROFESSOR00201244 1105 80,293 82,293 1.000 80,293 82,293 1.00 1.00

Bettayeb,Said 80,293 82,293 1.00 1.00 F 9M

ASST PROFESSOR00201245 1104 67,548 67,548 1.000 67,548 67,548 1.00 1.00

ASST PROFESSOR 00201253 1104 55,000 56,000 1.000 55,000 56,000 1.00 1.00


81


1051 C0043 A0266 NA (12315) SCE-ADJ/SUMM




ADJUNCT00020317 1060 235,311 235,311 1.000 235,311 235,311 7.62 7.62


TEACHING ASST 00200023 1031 18,900 18,900 1.000 18,900 18,900 2.14 2.14

EXTRA TEACHING01000017 1800 5,663 5,663 1.000 5,663 5,663 0.12 0.12


82


1051 C0043 A0613 NA (14183) SUMMER INSTRUCTION - SSCE






2064-C0043-A0652-NA 173,080 206,000 0.598

TEACHING ASSISTANT00200982 1031 21,600 21,600 1.000 21,600 21,600 2.44 2.44


83


1051 C0043 D0210 NA (11359) SCE NEW INITIATIVES


Faculty 0 0 75,000 0.00 1.00Expenditure Total 0 75,000 0.00 1.00Payroll Total 0 0 75,000 0.00 1.00Cost Center Total 0 75,000 0.00 1.00


ASST PROFESSOR01008276 1104 0 75,000 1.000 0 75,000 0.00 1.00


84


1051 C0046 A0225 NA (11324) FACULTY SALARIES - SSOE




ASSOC PROFESSOR00020092 1105 49,936 54,490 1.000 49,936 54,490 1.00 1.00

Sawyer,Cheryl 49,936 54,490 1.00 1.00 FP 12M

PROFESSOR 00020093 1146 102,000 102,000 1.000 102,000 102,000 1.00 1.00

ASSOC PROFESSOR00020094 1105 53,937 56,623 1.000 53,937 56,623 1.00 1.00

Seevers,Randy Lee 53,937 56,623 1.00 1.00 F 12M

LECTURER00020095 1180 40,065 41,178 1.000 40,065 41,178 1.00 1.00

Minter,Norma Jean 40,065 41,178 1.00 1.00 F 12M

PROFESSOR00020096 1106 63,708 65,213 1.000 63,708 65,213 1.00 1.00

Dillner,Martha H 63,708 65,213 1.00 1.00 F 12M

LECTURER00020097 1180 42,000 43,145 1.000 42,000 43,145 1.00 1.00

Price,Carlos G 42,000 43,145 1.00 1.00 F 12M

PROFESSOR 00020098 1106 64,376 64,376 1.000 64,376 64,376 1.00 1.00

LECTURER00020099 1180 41,201 42,899 1.000 41,201 42,899 1.00 1.00

Wright,Nancy L 41,201 42,899 1.00 1.00 F 9M

PROFESSOR00020100 1106 79,797 79,797 1.000 79,797 79,797 1.00 1.00

ASST PROFESSOR00020101 1104 62,988 62,988 1.000 62,988 62,988 1.00 1.00

Maier,Caroline J 62,988 0 1.00 0.00 12M

LECTURER00020102 1180 41,638 42,777 1.000 41,638 42,777 1.00 1.00

Cox,Lee 41,638 42,777 1.00 1.00 F 9M

ASST PROFESSOR00020103 1104 49,014 50,906 1.000 49,014 50,906 1.00 1.00

Kahn,Michele 49,014 50,906 1.00 1.00 F 12M

ASSOC PROFESSOR00020104 1105 78,591 82,894 1.000 78,591 82,894 1.00 1.00

Brown,Suzanne E 78,591 82,894 1.00 1.00 F 12M

ASSOC PROFESSOR00020105 1105 43,524 46,695 1.000 43,524 46,695 1.00 1.00

Lash,Jeffrey William 43,524 46,695 1.00 1.00 FP 12M

PROFESSOR00020106 1106 78,125 79,869 1.000 78,125 79,869 1.00 1.00

Jones,Robert Morris 78,125 79,869 1.00 1.00 F 9M

VISIT ASSOC PROF/RETIREE00020107 1520 47,031 47,031 1.000 47,031 47,031 0.50 0.50

85


1051 C0046 A0225 NA (11324) FACULTY SALARIES - SSOE(Continued)


ASST PROFESSOR00020108 1104 44,005 48,773 1.000 44,005 48,773 1.00 1.00

Claes,Jane 44,005 48,773 1.00 1.00 FO 12M

INSTRUCTOR00020109 1103 41,683 42,538 1.000 41,683 42,538 1.00 1.00

Chapman,Denise NJ 41,683 42,538 1.00 1.00 F 12M

LECTURER00020110 1180 43,762 45,524 1.000 43,762 45,524 1.00 1.00

Bump,Wren M 43,762 45,524 1.00 1.00 F 12M

ASSOC PROFESSOR00020111 1105 52,998 56,989 1.000 52,998 56,989 1.00 1.00

Decman,John M 52,998 56,989 1.00 1.00 FP 12M

ASST PROFESSOR00020112 1104 47,982 47,982 1.000 47,982 47,982 1.00 1.00

Hunter,Darline 47,982 47,982 1.00 1.00 12M

PROFESSOR00020113 1106 82,092 85,711 1.000 82,092 85,711 1.00 1.00

Wagner,Paul A 82,092 85,711 1.00 1.00 F 12M

VISIT ASSOC PROF/RETIREE00020114 1520 49,371 49,371 1.000 49,371 49,371 1.00 1.00

ASSOC PROFESSOR00020115 1105 45,921 50,136 1.000 45,921 50,136 1.00 1.00

Willis,Jana Marie 45,921 50,136 1.00 1.00 FPQ 12M

ASSOC PROFESSOR00020116 1105 44,379 50,056 1.000 44,379 50,056 1.00 1.00

McEnery,Lillian B 44,379 50,056 1.00 1.00 FPQ 12M

LECTURER00020117 1180 40,872 41,717 1.000 40,872 41,717 1.00 1.00

Sheehan,Shareen 40,872 41,717 1.00 1.00 F 12M

LECTURER00020118 1182 26,030 26,551 1.000 26,030 26,551 0.45 0.45

Sturgeon,Harriet Caroline 26,030 26,551 0.45 0.45 F 12M

ASSOC PROFESSOR00020119 1105 63,642 66,650 1.000 63,642 66,650 1.00 1.00

Weaver,Laurie 63,642 66,650 1.00 1.00 F 12M

LECTURER00020120 1180 42,999 44,161 1.000 42,999 44,161 1.00 1.00

Driskell,Trudy L 42,999 44,161 1.00 1.00 F 12M


Perkins,Kaarin D 47,238 0 1.00 0.00 12M

ASSOC PROFESSOR00020122 1105 51,487 54,092 1.000 51,487 54,092 1.00 1.00

Crawford,Caroline M 51,487 54,092 1.00 1.00 F 9M

ASST PROFESSOR00020123 1104 47,127 48,972 1.000 47,127 48,972 1.00 1.00

McDonald,Denise 47,127 48,972 1.00 1.00 F 12M

PROFESSOR00020124 1106 68,025 75,178 1.000 68,025 75,178 1.00 1.00

Kajs,Lawrence Thomas 68,025 75,178 1.00 1.00 FP 12M

ASSOC PROFESSOR00020125 1105 71,382 74,646 1.000 71,382 74,646 1.00 1.00

Marquez,Judith 71,382 74,646 1.00 1.00 F 12M

86




ASST PROFESSOR00020126 1104 46,734 47,958 1.000 46,734 47,958 1.00 1.00

Meyer,Janice D 46,734 47,958 1.00 1.00 F 12M

ASST PROFESSOR00020127 1104 47,509 49,364 1.000 47,509 49,364 1.00 1.00

McCollum,Daniel L 47,509 49,364 1.00 1.00 F 9M

ASSOC PROFESSOR00020128 1105 60,795 62,252 1.000 60,795 62,252 1.00 1.00

Ley,Kathryn L 60,795 62,252 1.00 1.00 F 12M

ASSOC PROFESSOR00020129 1105 65,613 68,686 1.000 65,613 68,686 1.00 1.00

Huss-Keeler,Rebecca L 65,613 68,686 1.00 1.00 F 12M

PROGRAM DIRECTOR00020132 1503 67,746 70,300 1.000 67,746 70,300 1.00 1.00

Coppenhaver,Charlotte P 67,746 70,300 1.00 1.00 F 12M

ASSISTANT PROFESSOR00021019 1104 0 1,278 0.025 50,001 51,279 1.00 1.00

1051-C0046-D0206-NA 50,001 50,001 0.975Simieou III,Felix 50,001 51,279 1.00 1.00 F 12M

LECTURER00200209 1180 46,190 46,191 1.000 46,190 46,191 1.00 1.00

PROFESSOR 00200211 1146 88,000 88,000 1.000 88,000 88,000 1.00 1.00

LECTURER00200832 1182 11,118 11,507 1.000 11,118 11,507 0.20 0.20

Weiser,Brenda Gayle 11,118 11,507 0.20 0.20 F 12M


Jones,Lisa A 50,471 51,757 1.00 1.00 F 12M

ASST PROFESSOR00200905 1104 49,769 51,680 1.000 49,769 51,680 1.00 1.00

Mackey,Bonnie W. 49,769 51,680 1.00 1.00 F 12M

ASSOC PROFESSOR 00200906 1145 61,313 64,243 1.000 61,313 64,243 1.00 1.00

Matthew,Kathryn I 61,313 64,243 1.00 1.00 F 9M

VISITING ASST PROF00200907 1204 45,732 47,844 1.000 45,732 47,844 1.00 1.00

Smith,Richard Alan 45,732 47,844 1.00 1.00 F 12M

ASST PROFESSOR00200911 1104 45,436 47,500 1.000 45,436 47,500 1.00 1.00

Burt,Winona M 0 47,500 0.00 1.00 N 12M

ASST PROFESSOR00200958 1104 723 46,929 1.000 723 46,929 0.02 1.00

Carman,Carol A 45,723 46,929 1.00 1.00 F 12M

LECTURER00201071 1180 2,181 2,181 0.049 44,181 44,181 1.00 1.00

1051-C0046-D0206-NA 42,000 42,000 0.951

LECTURER00201078 1180 41,086 42,216 1.000 41,086 42,216 1.00 1.00

Alexander,Linda 41,086 42,216 1.00 1.00 F 9M

ASSOC PROFESSOR00201133 1105 64,222 59,880 1.000 64,222 59,880 1.00 1.00

87




ASST PROFESSOR00201231 1104 46,716 47,939 1.000 46,716 47,939 1.00 1.00

Chang,Shujen L 46,716 47,939 1.00 1.00 F 12M

LECTURER00201232 1182 90,362 94,901 1.000 90,362 94,901 1.00 1.00

Morgan,Bryan Jay 90,362 94,901 1.00 1.00 F 12M

LECTURER00201233 1180 47,000 47,000 1.000 47,000 47,000 1.00 1.00

ASST PROFESSOR00201234 1104 46,444 47,358 1.000 46,444 47,358 1.00 1.00

Speights-Binet,Jennifer 46,444 47,358 1.00 1.00 F 12M

LECTURER01000999 1180 42,315 44,041 1.000 42,315 44,041 1.00 1.00

Carter,Linda C 42,315 44,041 1.00 1.00 F 12M

PROFESSOR01006183 1106 81,077 81,077 1.000 81,077 81,077 1.00 1.00

ASST PROFESSOR01006184 1104 44,001 45,769 1.000 44,001 45,769 1.00 1.00

McCormack,Cathy Susan 44,001 45,769 1.00 1.00 F 12M

ASST PROFESSOR01006185 1104 50,001 51,279 1.000 50,001 51,279 1.00 1.00

Boske,Christa 50,001 51,279 1.00 1.00 F 12M

INSTRUCTOR01006186 1103 42,001 43,146 1.000 42,001 43,146 1.00 1.00

Griffith,Paula Ellen 42,001 43,146 1.00 1.00 F 9M

INSTRUCTOR01006187 1103 42,000 43,145 1.000 42,000 43,145 1.00 1.00

Lomas,Gabriel I 42,000 43,145 1.00 1.00 F 12M


88


1051 C0046 A0232 NA (11331) SUMMER INSTRUCTION - SSOE






NBEN SUMMER TEACHING 00200421 1931 78,281 78,281 1.000 78,281 78,281 1.53 1.53


89


1051 C0046 A0584 NA (13442) CCISD PDS PROJECT


Classified 0 5,095 5,095 0.25 0.25Faculty 0 14,700 14,700 0.30 0.30



SECRETARY00020660 5016 5,095 5,095 0.250 20,380 20,380 1.00 1.00

1051-C0047-A0238-NA 5,095 5,095 0.2501051-C0049-A0235-NA 10,190 10,190 0.500

LECTURER00201248 1180 14,700 14,700 1.000 14,700 14,700 0.30 0.30


90


1051 C0046 A0612 NA (14182) ADJUNCT/ADMIN - SSOE


Student Worker (Wage 0 321,000 321,000 9.97 9.97B5009 L3-MAINTENANCE AND O 50,000 50,000



ADJUNCT/RETIREE00020136 1320 11,000 11,000 1.000 11,000 11,000 0.26 0.26

ADJUNCT00020137 1060 140,000 140,000 1.000 140,000 140,000 4.54 4.54

ADJUNCT01000431 1060 140,000 140,000 1.000 140,000 140,000 4.54 4.54

ADMINISTRATIVE COMPENSATION-LT01001763 1810 8,000 8,000 1.000 8,000 8,000 0.17 0.17

ADMIN COMP - LONG TERM01004496 1810 16,000 16,000 1.000 16,000 16,000 0.34 0.34




91


1051 C0046 D0206 NA (11327) NEW PROGRAM INITIATIVES




ASST PROFESSOR00020217 1104 57,000 57,000 1.000 57,000 57,000 1.00 1.00


1051-C0046-A0225-NA 0 1,278 0.025Simieou III,Felix 50,001 51,279 1.00 1.00 F 12M

ASST PROFESSOR00200958 1104 45,000 0 0.000 45,723 46,929 1.00 1.00

1051-C0046-A0225-NA 723 46,929 1.000Carman,Carol A 45,723 46,929 1.00 1.00 F 12M

LECTURER00201071 1180 42,000 42,000 0.951 44,181 44,181 1.00 1.00

1051-C0046-A0225-NA 2,181 2,181 0.049


92


DEPARTMENTAL OPERATING EXPENSE

93

University of Houston - Clear LakeCost Center Summary of DEPARTMENTAL OPERATING EXPENSE

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0010 A0263 NA (11357) ANIMAL CARE ACCOUNT 0 0 0 13,598 13,5981051 C0010 B0305 NA (11398) HUMAN SUBJECTS 0 0 0 0 01051 C0023 A0241 NA (11339) HSH ADMIN/STAFF SALARIES 0 144,836 289,799 2,122 436,7571051 C0027 A0240 NA (11338) TDC PROGRAM DIR 0 0 0 0 01051 C0029 A0211 NA (11311) BUS OPERATING EXP 0 81,406 246,133 0 327,5391051 C0029 A0213 NA (11313) INSTRUCTIONAL ASSISTANTS 0 0 0 86,830 86,8301051 C0029 A0561 NA (11312) MBA M&O 0 0 0 0 01051 C0043 A0255 NA (11350) SCE-DOE 0 22,097 155,068 0 177,1651051 C0043 A0260 NA (12487) SCE SCHOOL DOE 0 63,280 118,496 763 182,5391051 C0045 A0264 NA (11358) SCE MATH CENTER 0 0 0 13,499 13,4991051 C0046 A0228 NA (11328) EDUCATION CENTER 0 57,808 18,137 0 75,9451051 C0046 A0234 NA (11333) FACULTY SUITES-SOE 0 10,360 117,328 0 127,6881051 C0046 A0651 NA (14713) DOCTORAL PROGRAM 0 17,595 23,469 0 41,0641051 C0046 D1050 NA (14721) SOE ASSOCIATE DEAN'S OFFICE 0 115,405 44,060 0 159,4651051 C0047 A0230 NA (11330) STEP OPERATIONS 0 37,781 26,062 0 63,8431051 C0047 A0238 NA (11992) RECRUITMENT AND MARKETING-ED 0 35,702 5,095 0 40,7971051 C0048 A0237 NA (12181) TEACHER CENTER 0 32,497 11,006 0 43,5031051 C0048 A0608 NA (14107) STATE ASSESSMENT 0 0 0 0 01051 C0049 A0235 NA (11334) TEACHER CERTIFICATION 0 51,777 49,257 0 101,0341051 C0050 A0226 NA (11325) CTR FOR ED PROGRAMS 0 0 7,600 8,401 16,0011051 C0053 A0208 NA (11196) ITC FAC RELEASE/DISTANCE LEA 0 104,022 17,350 0 121,3721051 C0061 D0223 NA (11408) NEW ACADEMIC INITIATIVES 0 0 0 0 01052 C0053 D0211 NA (11494) ACADEMIC COMP SVS 0 292,164 0 0 292,1641052 C0053 D0213 NA (12176) COMPUTER OPERATIONS 0 106,333 0 20,925 127,2581052 C0053 F0263 NA (11492) EXEC DIR COMPUTING 0 259,830 62,557 5,396 327,7831052 C0053 F0264 NA (11493) ADMIN COMPUTING SVS 0 378,745 66,003 0 444,7481052 C0053 F0265 NA (11496) FINANCIAL COMPUTING 0 495,073 0 0 495,073EXPENDITURE TOTAL 0 2,306,711 1,257,420 151,534 3,715,665

94

University of Houston - Clear LakeCost Center Summary of DEPARTMENTAL OPERATING EXPENSE

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ANIMAL CARE ACCOUNT 13,598 0 0 0 0 0 13,598HUMAN SUBJECTS 0 0 0 0 0 0 0HSH ADMIN/STAFF SALARIES 436,757 0 0 0 0 0 436,757TDC PROGRAM DIR 0 0 0 0 0 0 0BUS OPERATING EXP 327,539 0 0 0 0 0 327,539INSTRUCTIONAL ASSISTANTS 86,830 0 0 0 0 0 86,830MBA M&O 0 0 0 0 0 0 0SCE-DOE 177,165 0 0 0 0 0 177,165SCE SCHOOL DOE 182,539 0 0 0 0 0 182,539SCE MATH CENTER 13,499 0 0 0 0 0 13,499EDUCATION CENTER 75,945 0 0 0 0 0 75,945FACULTY SUITES-SOE 127,688 0 0 0 0 0 127,688DOCTORAL PROGRAM 41,064 0 0 0 100,000 0 141,064SOE ASSOCIATE DEAN'S OFFICE 159,465 0 0 0 0 0 159,465STEP OPERATIONS 63,843 0 0 0 0 0 63,843RECRUITMENT AND MARKETING-EDUC 40,797 0 0 0 0 0 40,797TEACHER CENTER 43,503 0 0 0 0 0 43,503STATE ASSESSMENT 0 0 0 0 0 0 0TEACHER CERTIFICATION 101,034 0 0 0 0 0 101,034CTR FOR ED PROGRAMS 16,001 0 0 0 0 0 16,001ITC FAC RELEASE/DISTANCE LEARN 121,372 0 0 0 0 0 121,372NEW ACADEMIC INITIATIVES 0 0 0 0 110,009 0 110,009ACADEMIC COMP SVS 292,164 0 0 0 0 0 292,164COMPUTER OPERATIONS 127,258 0 0 0 0 0 127,258EXEC DIR COMPUTING 327,783 0 0 0 0 0 327,783ADMIN COMPUTING SVS 444,748 0 0 0 0 0 444,748FINANCIAL COMPUTING 495,073 0 0 0 0 0 495,073EXPENDITURE TOTAL 3,715,665 0 0 0 210,009 0 3,925,674

95



96

University of Houston - Clear LakeDEPARTMENTAL OPERATING EXPENSE

Fiscal Year 20081051 C0010 A0263 NA (11357) ANIMAL CARE ACCOUNT


Student Worker (Wage 0 13,598 13,598 0.28 0.28B5009 L3-MAINTENANCE AND O 193 0






97


Fiscal Year 20081051 C0010 B0305 NA (11398) HUMAN SUBJECTS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 200 0

Expenditure Total 200 0Cost Center Total 200 0

98


Fiscal Year 20081051 C0023 A0241 NA (11339) HSH ADMIN/STAFF SALARIES


Classified 12 224,898 289,799 9.00 10.60Professional and Adm 5 77,878 144,836 1.70 2.92Student Worker (Wage 0 0 2,122 0.00 0.18



EXEC SECRETARY00020155 5027 0 37,063 1.000 0 37,063 0.00 1.00

Paolilla,Lori A 33,221 37,063 1.00 1.00 ELR

SR SECRETARY00020156 5020 0 19,074 0.600 31,174 31,800 1.00 1.00

1051-C0023-D0207-NA 18,698 0 0.0002064-C0023-A0641-NA 12,476 12,726 0.400Sander,Elizabeth C 31,174 31,800 1.00 1.00 L

NCWS STU ASST I 00020158 5981 0 2,122 1.000 0 2,122 0.00 0.18

DIR, TDC PROGRAM00020160 2276 0 54,946 0.945 56,986 58,127 1.00 1.00

1051-C0027-A0240-NA 53,868 0 0.0002064-C0023-A0641-NA 3,118 3,181 0.055Powers,William P 56,986 58,127 1.00 1.00 L

SECRETARY00020161 5016 22,446 23,970 1.000 22,446 23,970 1.00 1.00

Randall,Virginia B 22,446 23,970 1.00 1.00 EL

SECRETARY00020162 5016 27,186 27,750 1.000 27,186 27,750 1.00 1.00

Whitney,Agatha Hollis 27,186 27,750 1.00 1.00 L

SECRETARY00020163 5016 21,653 21,653 1.000 21,653 21,653 1.00 1.00

Shelfer,Leigh A 21,653 21,653 1.00 1.00

SECRETARY00020164 5016 22,446 23,970 1.000 22,446 23,970 1.00 1.00

Fairbanks,Carmen 22,446 23,970 1.00 1.00 EL


Clark,Susanne M 49,977 50,977 1.00 1.00 L

ADMIN SECRETARY00020166 5025 29,567 31,655 1.000 29,567 31,655 1.00 1.00

Law,Kathleen Sue 29,567 31,655 1.00 1.00 LR


Saladino,Sherran D 27,144 27,687 1.00 1.00 L

ACADEMIC ADVISOR00200584 3110 0 10,453 0.268 38,168 38,933 1.00 1.00

1051-C0027-A0240-NA 10,248 0 0.0002064-C0023-A0641-NA 16,215 16,540 0.4252064-C0024-D0350-NA 11,705 11,940 0.307Molina,Carol J 38,168 38,933 1.00 1.00 L

SECRETARY00200660 5016 11,219 12,027 0.500 22,446 24,053 1.00 1.00

99


Fiscal Year 20081051 C0023 A0241 NA (11339) HSH ADMIN/STAFF SALARIES(Continued)


2064-C0023-A0641-NA 11,227 12,026 0.500Wheatley,Nicole Danielle 22,446 24,053 1.00 1.00 EL

BUSINESS COORD00201056 3462 6,724 6,859 0.204 33,024 33,686 1.00 1.00

2063-C0023-A0565-NA 12,660 12,914 0.3832064-C0023-A0641-NA 13,640 13,913 0.413Ketchie,Nancy E 33,024 33,686 1.00 1.00 L

WEB DEVELOPER II00201223 3968 21,177 21,601 0.500 42,352 43,200 1.00 1.00

2065-C0053-D0985-NA 21,175 21,599 0.500Stewart,Reggie 42,352 43,200 1.00 1.00 L

SR SECRETARY00201240 5020 29,567 30,173 1.000 29,567 30,173 1.00 1.00

Bahm,Gloria C 29,567 30,173 1.00 1.00 L

SECRETARY01000191 5016 12,017 12,477 1.000 12,017 12,477 0.50 0.50

Sole,Karyn A 12,017 12,477 0.50 0.50 EL

SECRETARY01004133 5016 21,653 22,300 1.000 21,653 22,300 1.00 1.00

Ashley,Mary Frances 21,653 22,300 1.00 1.00 E


100


Fiscal Year 20081051 C0027 A0240 NA (11338) TDC PROGRAM DIR

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5006 L3-SALARY AND WAGES 64,116 00 1.21 0.00

Professional and Adm 0 64,116 0 1.21 0.00B5009 L3-MAINTENANCE AND O 3,170 0

Expenditure Total 67,286 0 1.21 0.00Payroll Total 0 64,116 0 1.21 0.00Cost Center Total 67,286 0 1.21 0.00


DIR, TDC PROGRAM00020160 2276 53,868 0 0.000 56,986 58,127 1.00 1.00

1051-C0023-A0241-NA 0 54,946 0.9452064-C0023-A0641-NA 3,118 3,181 0.055Powers,William P 56,986 58,127 1.00 1.00 L

ACADEMIC ADVISOR00200584 3110 10,248 0 0.000 38,168 38,933 1.00 1.00

1051-C0023-A0241-NA 0 10,453 0.2682064-C0023-A0641-NA 16,215 16,540 0.4252064-C0024-D0350-NA 11,705 11,940 0.307Molina,Carol J 38,168 38,933 1.00 1.00 L

Position Budget Total 64,116 0 2.00 2.00

101


Fiscal Year 20081051 C0029 A0211 NA (11311) BUS OPERATING EXP





EDITORIAL ASST00020013 5124 28,836 31,613 1.000 28,836 31,613 1.00 1.00

Cook,Paula R 28,836 31,613 1.00 1.00 EL

SECRETARY00020014 5016 24,889 25,474 1.000 24,889 25,474 1.00 1.00

Thompson,Judith 24,889 25,474 1.00 1.00 EL

OFFICE SUPV00020016 5114 8,670 8,670 0.250 34,682 34,682 1.00 1.00

2076-C0041-D0430-NA 26,012 26,012 0.750

SECRETARY00020017 5016 28,230 28,230 1.000 28,230 28,230 1.00 1.00

SECRETARY00020018 5016 25,495 26,017 1.000 25,495 26,017 1.00 1.00

Gonzalez-Wong,Olga 25,495 26,017 1.00 1.00 L

GRAPHIC DESIGN ASSISTANT00020019 5125 22,154 22,154 1.000 22,154 22,154 1.00 1.00

OFFICE SUPV00020020 5114 34,682 35,392 1.000 34,682 35,392 1.00 1.00

Chance,Teresa Anne 34,682 35,392 1.00 1.00 L

SR SECRETARY 00020021 5020 28,627 29,212 1.000 28,627 29,212 1.00 1.00

Reichert,Alison 28,627 29,212 1.00 1.00 L


Samford,Faron C 25,056 25,474 1.00 1.00 E

SR SECRETARY00200659 5020 13,440 13,897 0.486 27,646 28,586 1.00 1.00

2064-C0030-A0458-NA 14,206 14,689 0.514Buchan,Doris R 27,646 28,586 1.00 1.00 EL


Altemus,Edward E 41,559 42,391 1.00 1.00 L

ACADEMIC ADVISOR00201226 3110 38,250 39,015 1.000 38,250 39,015 1.00 1.00

Washington,Jqar L 38,250 39,015 1.00 1.00 L


102


Fiscal Year 20081051 C0029 A0213 NA (11313) INSTRUCTIONAL ASSISTANTS




INSTRUCTIONAL ASST00200992 5970 86,830 86,830 1.000 86,830 86,830 5.57 5.57


103


Fiscal Year 20081051 C0029 A0561 NA (11312) MBA M&O



104


Fiscal Year 20081051 C0043 A0255 NA (11350) SCE-DOE





SECRETARY00020242 5016 23,907 23,907 1.000 23,907 23,907 1.00 1.00

SECRETARY00020243 5016 22,781 24,159 1.000 22,781 24,159 1.00 1.00

Edwards,Kim Elaine 22,781 24,159 1.00 1.00 EL

SECRETARY00020244 5016 28,335 28,920 1.000 28,335 28,920 1.00 1.00

Leslie,Jeanne 28,335 28,920 1.00 1.00 L

SENIOR SECRETARY00020245 5020 24,973 26,936 1.000 24,973 26,936 1.00 1.00

Winters,Maria E 24,973 26,936 1.00 1.00 EL


1051-C0043-D0209-NA 21,663 22,097 0.500MacDonald,Michael T 43,326 44,194 1.00 1.00 L

SR SECRETARY 00201224 5020 22,540 22,540 1.000 22,540 22,540 1.00 1.00

SR SECRETARY00201225 5020 25,578 28,606 1.000 25,578 28,606 1.00 1.00

Brecheen,Janet L 25,578 28,606 1.00 1.00 EL


105


Fiscal Year 20081051 C0043 A0260 NA (12487) SCE SCHOOL DOE


Classified 4 115,560 118,496 3.46 3.46Professional and Adm 2 62,039 63,280 1.38 1.38Student Worker (Wage 0 763 763 0.05 0.05

B5009 L3-MAINTENANCE AND O 270 0Expenditure Total 178,632 182,539 4.89 4.89Payroll Total 6 178,362 182,539 4.89 4.89Cost Center Total 178,632 182,539 4.89 4.89


ADMIN SECRETARY00020250 5025 33,617 34,724 1.000 33,617 34,724 1.00 1.00

Parham,Mary L 33,617 34,724 1.00 1.00 EL

LABORATORY SUPV 00020735 4132 10,153 10,153 1.000 10,153 10,153 0.33 0.33

SENIOR BUSINESS ASST00020913 5845 30,005 30,924 1.000 30,005 30,924 1.00 1.00

Freeman,Diana Marlene 30,005 30,924 1.00 1.00 EL

NCWS STUDENT TECH I00200158 5983 763 763 1.000 763 763 0.05 0.05

LABORATORY SUPV00200590 4132 39,130 39,923 1.000 39,130 39,923 1.00 1.00

Pham,Lien T 39,130 39,923 1.00 1.00 L

RECEPTIONIST/CLERK00200672 5306 2,655 2,772 0.128 20,713 21,611 1.00 1.00

2064-C0043-A0423-NA 18,058 18,839 0.872Thompson,Georgia Rowland 20,713 21,611 1.00 1.00 EL

SYSTEMS SPECIALIST II00200913 3931 40,702 41,516 0.882 46,157 47,083 1.00 1.00

2063-C0090-A0577-NA 873 891 0.0192063-C0091-A0578-NA 2,727 2,782 0.0592063-C0093-A0580-NA 982 1,003 0.0212063-C0094-A0581-NA 873 891 0.019Webb,David A 46,157 47,083 1.00 1.00 L

WEB DEVELOPER II01003850 3968 21,337 21,764 0.500 42,675 43,529 1.00 1.00

2065-C0053-D0985-NA 21,338 21,765 0.500Boehm,Azalea 42,675 43,529 1.00 1.00 L


106


Fiscal Year 20081051 C0045 A0264 NA (11358) SCE MATH CENTER






107


Fiscal Year 20081051 C0046 A0228 NA (11328) EDUCATION CENTER





SR SECRETARY00020147 5020 16,750 18,137 0.678 24,702 26,748 1.00 1.00

2063-C0046-A0364-NA 4,718 5,109 0.1912078-C0048-D0970-NA 3,234 3,502 0.131Minderhout,Barbara A 24,702 26,748 1.00 1.00 EL


Fairbanks,Sonja K 48,371 49,339 1.00 1.00 L

COMPUTING COORDINATOR II00200543 3986 8,302 8,469 0.206 40,334 41,143 1.00 1.00

1051-C0046-A0234-NA 10,156 10,360 0.2521051-C0049-A0235-NA 2,077 2,119 0.0522065-C0053-D0470-NA 19,799 20,195 0.491LaRey,Karen 40,334 41,143 1.00 1.00 L


108


Fiscal Year 20081051 C0046 A0234 NA (11333) FACULTY SUITES-SOE





SECRETARY00020143 5016 23,449 24,576 1.000 23,449 24,576 1.00 1.00

Coleman,Sally V 23,449 24,576 1.00 1.00 EL

SECRETARY00020144 5016 22,092 23,762 1.000 22,092 23,762 1.00 1.00

Yarzy,Patricia 22,092 23,762 1.00 1.00 EL

SECRETARY00020145 5016 24,326 25,140 1.000 24,326 25,140 1.00 1.00

Klein,Sharon L 24,326 25,140 1.00 1.00 EL

SECRETARY00020146 5016 21,653 23,031 1.000 21,653 23,031 1.00 1.00

Mitchell,Debbie L 21,653 23,031 1.00 1.00 E



SECRETARY00200568 5016 19,914 20,819 0.850 19,914 24,493 0.85 1.00

2064-C0046-A0354-NA 0 3,674 0.150Eifert,Dana Rhea 19,914 24,493 0.85 1.00 EL


109


Fiscal Year 20081051 C0046 A0651 NA (14713) DOCTORAL PROGRAM



B5009 L3-MAINTENANCE AND O 0 100,000Expenditure Total 38,903 141,064 1.50 1.50Payroll Total 2 38,903 41,064 1.50 1.50Cost Center Total 38,903 141,064 1.50 1.50


SECRETARY01006047 5016 21,653 23,469 1.000 21,653 23,469 1.00 1.00

Daniels,Gertrude V 21,653 23,469 1.00 1.00 EL


Randall,Angela Marie 17,250 17,595 0.50 0.50 L


110


Fiscal Year 20081051 C0046 D1050 NA (14721) SOE ASSOCIATE DEAN'S OFFICE





ASSOC DEAN, SCHOOL OF EDUC00020091 2168 113,142 115,405 1.000 113,142 115,405 1.00 1.00

Sherrill,James Malcom 113,142 115,405 1.00 1.00 L

ADMIN SECRETARY00020142 5025 28,752 31,446 1.000 28,752 31,446 1.00 1.00

Brooner,Deborah L 28,752 31,446 1.00 1.00 EL

SR SECRETARY00200943 5020 11,295 12,614 0.486 23,240 25,954 1.00 1.00

1051-C0047-A0230-NA 11,295 12,614 0.4862064-C0047-A0356-NA 650 726 0.028Melton,Roseanna Marie 23,240 25,954 1.00 1.00 EL


111


Fiscal Year 20081051 C0047 A0230 NA (11330) STEP OPERATIONS





COLLABORATIVE PGM COORD00200669 3115 37,040 37,781 1.000 37,040 37,781 1.00 1.00

Ulmer,Jerricia J 37,040 37,781 1.00 1.00 L

SR SECRETARY00200943 5020 11,295 12,614 0.486 23,240 25,954 1.00 1.00

1051-C0046-D1050-NA 11,295 12,614 0.4862064-C0047-A0356-NA 650 726 0.028Melton,Roseanna Marie 23,240 25,954 1.00 1.00 EL

SR SECRETARY 00201249 5020 12,445 13,448 1.000 12,445 13,448 0.50 0.50

Mackey,Althea B 12,445 13,448 0.50 0.50 EL


112


Fiscal Year 20081051 C0047 A0238 NA (11992) RECRUITMENT AND MARKETING-EDUC





SECRETARY00020660 5016 5,095 5,095 0.250 20,380 20,380 1.00 1.00

1051-C0046-A0584-NA 5,095 5,095 0.2501051-C0049-A0235-NA 10,190 10,190 0.500


Dornelly,Sharon Angela 35,001 35,702 1.00 1.00 L


113


Fiscal Year 20081051 C0048 A0237 NA (12181) TEACHER CENTER





SR SECRETARY00020138 5020 10,619 11,006 0.386 27,479 28,481 1.00 1.00

2063-C0048-A0635-NA 8,429 8,736 0.3072078-C0048-D0970-NA 8,431 8,739 0.307Ortiz,Veronica R 27,479 28,481 1.00 1.00 EL

DIR, CTR FOR PROF DEV OF TCHRS00020153 2255 31,859 32,497 1.000 31,859 32,497 0.55 0.55

Sturgeon,Harriet Caroline 31,859 32,497 0.55 0.55 L


114


Fiscal Year 20081051 C0048 A0608 NA (14107) STATE ASSESSMENT



115


Fiscal Year 20081051 C0049 A0235 NA (11334) TEACHER CERTIFICATION





COORD, EDUCATOR CERT00020148 2423 48,684 49,658 1.000 48,684 49,658 1.00 1.00

Hutchison,Nanette G 48,684 49,658 1.00 1.00 L

SR SECRETARY00020149 5020 29,567 30,173 1.000 29,567 30,173 1.00 1.00

Heaton,Nancy Atwater 29,567 30,173 1.00 1.00 L

SECRETARY00020660 5016 10,190 10,190 0.500 20,380 20,380 1.00 1.00

1051-C0046-A0584-NA 5,095 5,095 0.2501051-C0047-A0238-NA 5,095 5,095 0.250

SECRETARY00020900 5016 8,136 8,894 0.399 20,379 22,279 1.00 1.00

2064-C0047-A0356-NA 10,231 11,185 0.5022078-C0048-D0970-NA 2,012 2,200 0.099Neumann,Amanda Lynn 20,379 22,279 1.00 1.00 E




116


Fiscal Year 20081051 C0050 A0226 NA (11325) CTR FOR ED PROGRAMS





OFFICE SUPV00020666 5114 7,448 7,600 0.250 29,796 30,402 1.00 1.00

2063-C0050-A0366-NA 22,348 22,802 0.750Devitt,Judie Ann 29,796 30,402 1.00 1.00 L

TEMP PROFESSIONAL/RETIREE00200908 2320 8,401 8,401 1.000 8,401 8,401 0.20 0.20


117


Fiscal Year 20081051 C0053 A0208 NA (11196) ITC FAC RELEASE/DISTANCE LEARN





INSTRUCTIONAL DESIGNER I00200854 3965 42,675 42,675 1.000 42,675 42,675 1.00 1.00

WEB SERVICES COORDINATOR00200862 3954 60,144 61,347 1.000 60,144 61,347 1.00 1.00

Reeves,Laura Nicholas 60,144 61,347 1.00 1.00 L

OFFICE ASSISTANT01000817 5109 16,056 17,350 1.000 16,056 17,350 0.65 0.65

Uehlinger,Diane M 16,056 17,350 0.65 0.65 EL


118


Fiscal Year 20081051 C0061 D0223 NA (11408) NEW ACADEMIC INITIATIVES



119


Fiscal Year 20081052 C0053 D0211 NA (11494) ACADEMIC COMP SVS




CS OP SYSTEMS/DBA III00020326 3946 67,963 69,323 1.000 67,963 69,323 1.00 1.00

Patel,Bipin 67,963 69,323 1.00 1.00 L

NETWORK SPECIALIST00020327 3953 50,244 55,269 1.000 50,244 55,269 1.00 1.00

Schwab,Gene Eric 50,244 55,269 1.00 1.00 EL

SYSTEM SPECIALIST II00020331 3931 48,960 49,940 1.000 48,960 49,940 1.00 1.00

Gill,Robert C 48,960 49,940 1.00 1.00 L

ASSOC DIR, SYS/NETWORK INF00201211 3921 68,332 74,973 1.000 68,332 74,973 1.00 1.00

Wicker,Harold Keith 68,332 74,973 1.00 1.00 EL

SYSTEMS SPECIALIST I01000171 3930 41,822 42,659 1.000 41,822 42,659 1.00 1.00

Smith,Michael Tate 41,822 42,659 1.00 1.00 L


120


Fiscal Year 20081052 C0053 D0213 NA (12176) COMPUTER OPERATIONS


Professional and Adm 3 104,241 106,333 2.59 2.59Student Worker (Wage 0 20,925 20,925 1.41 1.41Expenditure Total 125,166 127,258 4.00 4.00Payroll Total 3 125,166 127,258 4.00 4.00Cost Center Total 125,166 127,258 4.00 4.00


COMPUTING COORD I00020338 3975 28,063 28,627 1.000 28,063 28,627 1.00 1.00

Ayala,Adrian Paul 28,063 28,627 1.00 1.00 L

COMPUTING TECH IV00020339 3951 35,288 35,998 1.000 35,288 35,998 1.00 1.00

Finn,David Charles 35,288 35,998 1.00 1.00 L

DIR, TECHNICAL SERVICES00020340 3906 40,890 41,708 0.588 69,516 70,908 1.00 1.00

2060-C0053-F0707-NA 14,313 14,600 0.2062065-C0053-D0470-NA 14,313 14,600 0.206Jones,Jerry Wayne 69,516 70,908 1.00 1.00 L

NCWS STU TECH I00200177 5983 20,925 20,925 1.000 20,925 20,925 1.41 1.41


121


Fiscal Year 20081052 C0053 F0263 NA (11492) EXEC DIR COMPUTING





OFFICE SUPV00020321 5114 31,550 32,197 1.000 31,550 32,197 1.00 1.00

Clouette,Janis Fox 31,550 32,197 1.00 1.00 L


DIR, SEC & PROJ ADMIN00020333 3995 81,716 83,351 1.000 81,716 83,351 1.00 1.00

Lampton,Margaret Bauer 81,716 83,351 1.00 1.00 L


Skillen,Christy 29,295 30,360 1.00 1.00 EL

ASSOC DIR, IT, PLAN & ASSESS00020767 3920 70,962 72,382 1.000 70,962 72,382 1.00 1.00

Cummings,Leslie Edwards 70,962 72,382 1.00 1.00 L

EXEC DIR, UCT00200208 2108 99,701 104,097 1.000 99,701 104,097 1.00 1.00

Carr,Rodger G 99,701 104,097 1.00 1.00 EL


122


Fiscal Year 20081052 C0053 F0264 NA (11493) ADMIN COMPUTING SVS


Classified 2 62,161 66,003 2.00 2.00Professional and Adm 7 366,361 378,745 7.00 7.00Expenditure Total 428,522 444,748 9.00 9.00Payroll Total 9 428,522 444,748 9.00 9.00Cost Center Total 428,522 444,748 9.00 9.00


SUPV,SUPPORT CENTER00020328 3913 43,938 47,070 1.000 43,938 47,070 1.00 1.00

Kirchner,Kathy L 43,938 47,070 1.00 1.00 EL

DIR, APPLICATIONS & SYS INFRAS00200193 3909 96,171 98,095 1.000 96,171 98,095 1.00 1.00

Livingston,Michael Wayne 96,171 98,095 1.00 1.00 L

TECHNOLOGY SUPPORT SPECIALIST00200565 3977 29,904 30,503 1.000 29,904 30,503 1.00 1.00

Heinsohn,Ross 29,904 30,503 1.00 1.00 L

SUPPORT CENTER COORDINATOR00200678 4518 35,100 35,810 1.000 35,100 35,810 1.00 1.00

Valdez,David 35,100 35,810 1.00 1.00 L

LEARNING TECHNOLOGY ADMIN I00200865 3984 48,507 49,478 1.000 48,507 49,478 1.00 1.00

Lopez,Cynthia Covarrubias 48,507 49,478 1.00 1.00 L

SUPV, SUPPORT CENTER00200888 3913 41,822 45,458 1.000 41,822 45,458 1.00 1.00

Abilmouna,Raed 41,822 45,458 1.00 1.00 EL

ASST DIR, SUPPORT CENTER00201229 3915 48,953 49,933 1.000 48,953 49,933 1.00 1.00

Rodriguez,John L 48,953 49,933 1.00 1.00 L

LEARNING TECH ADMIN II00201243 3978 57,066 58,208 1.000 57,066 58,208 1.00 1.00

Bogus,Sandra Jean 57,066 58,208 1.00 1.00 L

SUPPORT CENTER COORDINATOR01004273 4518 27,061 30,193 1.000 27,061 30,193 1.00 1.00

Converse,Matthew M 27,061 30,193 1.00 1.00 EL


123


Fiscal Year 20081052 C0053 F0265 NA (11496) FINANCIAL COMPUTING




CLIENT SERVER DB/ANALYST I00020330 3938 45,474 45,474 1.000 45,474 45,474 1.00 1.00

CLIENT SERV DB/ANALYST II00020332 3940 60,182 62,987 1.000 60,182 62,987 1.00 1.00

Mims,Margaret G 60,182 62,987 1.00 1.00 EL

SENIOR DATABASE ADMINISTRATOR00020334 3937 79,742 83,737 1.000 79,742 83,737 1.00 1.00

Lund,Kurt A 79,742 83,737 1.00 1.00 EL

CLIENT SERV DB/ANALYST I00020335 3938 50,001 50,001 1.000 50,001 50,001 1.00 1.00

Swiencki,Mark Stephen 50,001 50,001 1.00 1.00

MULTIMEDIA SPEC III00020345 3971 54,132 55,215 1.000 54,132 55,215 1.00 1.00

Goucher,Orval Brent 54,132 55,215 1.00 1.00 L

ASSOCDIR, BUSINESS APPLICATION00200847 3949 66,154 72,830 1.000 66,154 72,830 1.00 1.00

Sreerama,Sai Lakshmi 66,154 72,830 1.00 1.00 EL

CLIENT SERVER DB/ANALYST I00201209 3938 45,480 48,205 1.000 45,480 48,205 1.00 1.00

Hansen,Mark A 45,480 48,205 1.00 1.00 EL

CLIENT SERVER DB ADMIN III00201210 3943 72,768 76,624 1.000 72,768 76,624 1.00 1.00

Little,William F 72,768 76,624 1.00 1.00 EL


124


INSTRUCTIONAL ADMINISTRATION

125

University of Houston - Clear LakeCost Center Summary of INSTRUCTIONAL ADMINISTRATION

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0023 D0207 NA (11336) DEAN'S ADMIN SALARIES 0 204,896 0 0 204,8961051 C0029 D0204 NA (12179) BUS DEANS OFFICE 0 310,646 39,569 0 350,2151051 C0043 D0209 NA (12486) SCE DEAN'S OFFICE 0 269,284 39,088 0 308,3721051 C0046 D0205 NA (11322) SCHOOL OF EDUCATION 0 131,486 39,068 0 170,554EXPENDITURE TOTAL 0 916,312 117,725 0 1,034,037

126

University of Houston - Clear LakeCost Center Summary of INSTRUCTIONAL ADMINISTRATION

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total DEAN'S ADMIN SALARIES 204,896 0 0 0 0 0 204,896BUS DEANS OFFICE 350,215 0 0 0 0 0 350,215SCE DEAN'S OFFICE 308,372 0 0 0 0 0 308,372SCHOOL OF EDUCATION 170,554 0 0 0 0 0 170,554EXPENDITURE TOTAL 1,034,037 0 0 0 0 0 1,034,037

127



128

University of Houston - Clear LakeINSTRUCTIONAL ADMINISTRATION

Fiscal Year 20081051 C0023 D0207 NA (11336) DEAN'S ADMIN SALARIES


Classified 0 51,919 0 1.60 0.00Professional and Adm 2 199,438 204,896 2.00 2.00Expenditure Total 251,357 204,896 3.60 2.00Payroll Total 2 251,357 204,896 3.60 2.00Cost Center Total 251,357 204,896 3.60 2.00


DEAN, SCHOOL OF HSH00020154 0130 102,796 106,321 1.000 102,796 106,321 1.00 1.00

Palmer,Bruce 102,796 106,321 1.00 1.00 EL

EXEC SECRETARY00020155 5027 33,221 0 0.000 33,221 37,063 1.00 1.00

1051-C0023-A0241-NA 0 37,063 1.000Paolilla,Lori A 33,221 37,063 1.00 1.00 ELR

SR SECRETARY00020156 5020 18,698 0 0.000 31,174 31,800 1.00 1.00

1051-C0023-A0241-NA 0 19,074 0.6002064-C0023-A0641-NA 12,476 12,726 0.400Sander,Elizabeth C 31,174 31,800 1.00 1.00 L

ASSOC DEAN, SCHOOL OF HSH00020157 2166 96,642 98,575 1.000 96,642 98,575 1.00 1.00

Eisner,Howard C 96,642 98,575 1.00 1.00 L


129


Fiscal Year 20081051 C0029 D0204 NA (12179) BUS DEANS OFFICE





DEAN, SCHOOL OF BPA00020008 0110 134,868 137,566 1.000 134,868 137,566 1.00 1.00

Cummings,Wm Theodore 134,868 137,566 1.00 1.00 L

EXEC SECRETARY00020009 5027 38,545 39,569 1.000 38,545 39,569 1.00 1.00

Jennings,Zenaida C 38,545 39,569 1.00 1.00 EL

WEB DEVELOPER II00020010 3968 42,761 43,617 1.000 42,761 43,617 1.00 1.00

White,Gregory L 42,761 43,617 1.00 1.00 L

ASSOC DEAN, SCHOOL OF BPA00020011 2165 126,924 129,463 1.000 126,924 129,463 1.00 1.00

Bruno,Joan D 126,924 129,463 1.00 1.00 L


130


Fiscal Year 20081051 C0043 D0209 NA (12486) SCE DEAN'S OFFICE





DEAN, SCHOOL OF SCE00020238 0120 152,040 155,081 1.000 152,040 155,081 1.00 1.00

Davari,Sadegh 152,040 155,081 1.00 1.00 L

ASSOC DEAN, SCHOOL OF SCE00020239 2167 90,300 92,106 1.000 90,300 92,106 1.00 1.00

Ferebee,Robert N 90,300 92,106 1.00 1.00 L

EXEC SECRETARY00020241 5027 36,520 39,088 1.000 36,520 39,088 1.00 1.00

McFadden,Deborah J 36,520 39,088 1.00 1.00 EL


1051-C0043-A0255-NA 21,663 22,097 0.500MacDonald,Michael T 43,326 44,194 1.00 1.00 L


131


Fiscal Year 20081051 C0046 D0205 NA (11322) SCHOOL OF EDUCATION





DEAN, SCHOOL OF EDUCATION00020089 0140 128,907 131,486 1.000 128,907 131,486 1.00 1.00

Spuck,Dennis 128,907 131,486 1.00 1.00 L

EXEC SECRETARY00020090 5027 36,353 39,068 1.000 36,353 39,068 1.00 1.00

Bozeman,Patti D 36,353 39,068 1.00 1.00 EL


132


STUDENT SERVICES

133

University of Houston - Clear LakeCost Center Summary of STUDENT SERVICES

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0002 E0229 NA (11669) STUDENTS WITH DISABILITIES 0 53,450 0 6,771 60,2211051 C0003 E0224 NA (12002) AVP - SS 0 114,805 0 0 114,8051051 C0018 E0205 NA (11407) MULTICULTURAL SALARY ACCOUNT 0 0 32,218 9,887 42,1051051 C0067 E0225 NA (11664) ADMISSIONS S&W 0 301,390 179,954 17,185 498,5291051 C0127 E0316 NA (14548) ACADEMIC RECORDS S&W 0 78,306 81,715 705 160,7261052 C0065 E0309 NA (14185) INTERNATIONAL INITIATIVES S& 0 114,530 0 4,119 118,649EXPENDITURE TOTAL 0 662,481 293,887 38,667 995,035

134

University of Houston - Clear LakeCost Center Summary of STUDENT SERVICES

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENTS WITH DISABILITIES 60,221 0 0 0 0 0 60,221AVP - SS 114,805 0 0 0 0 0 114,805MULTICULTURAL SALARY ACCOUNT 42,105 0 0 0 0 0 42,105ADMISSIONS S&W 498,529 0 0 0 0 0 498,529ACADEMIC RECORDS S&W 160,726 0 0 0 0 0 160,726INTERNATIONAL INITIATIVES S&W 118,649 0 0 0 0 0 118,649EXPENDITURE TOTAL 995,035 0 0 0 0 0 995,035

135



136

University of Houston - Clear LakeSTUDENT SERVICESFiscal Year 2008

1051 C0002 E0229 NA (11669) STUDENTS WITH DISABILITIES


Professional and Adm 2 50,289 53,450 1.19 1.19Student Worker (Wage 0 6,771 6,771 0.46 0.46



COORD, DISABILITY SVCS & ADA00020829 3575 39,709 42,658 0.962 41,298 44,365 1.00 1.00

2064-C0002-G0272-NA 1,589 1,707 0.038Murphy,Sean Leon 41,298 44,365 1.00 1.00 EL

REGISTERED NURSE00200762 2883 10,580 10,792 0.230 46,001 46,922 1.00 1.00

3049-C0002-I0225-NA 35,421 36,130 0.770Wondra,Dawn H 46,001 46,922 1.00 1.00 L

NCWS STU TECH I00201219 5983 6,771 6,771 1.000 6,771 6,771 0.46 0.46


137


1051 C0003 E0224 NA (12002) AVP - SS


Professional and Adm 1 112,553 114,805 1.00 1.00B5009 L3-MAINTENANCE AND O 921 0



ASSOC VP STUDENT SERVICES00020584 2145 112,553 114,805 1.000 112,553 114,805 1.00 1.00

Biggers,Darlene F 112,553 114,805 1.00 1.00 L


138


1051 C0018 E0205 NA (11407) MULTICULTURAL SALARY ACCOUNT





STAFF ASST00020424 5526 31,571 32,218 1.000 31,571 32,218 1.00 1.00

Acosta,Linda A 31,571 32,218 1.00 1.00 L

NCWS STU TECH I 00020425 5983 9,887 9,887 1.000 9,887 9,887 0.67 0.67


139


1051 C0067 E0225 NA (11664) ADMISSIONS S&W




ADMISSIONS EVALUATOR00020592 5314 23,240 25,474 1.000 23,240 25,474 1.00 1.00

Hawkins-Ford,Latosha 23,240 25,474 1.00 1.00 EL

ASSOC DIR, ADMISSIONS00020593 2838 44,000 47,080 1.000 44,000 47,080 1.00 1.00

Bigelow,Janis S 44,000 47,080 1.00 1.00 LR

ENROLLMENT MANAGEMENT COUNSELO00020595 3882 36,000 36,720 1.000 36,000 36,720 1.00 1.00

Lopez,Lori Renee 36,000 36,720 1.00 1.00 L


Rogers,Shara Dawn 21,006 22,238 1.00 1.00 E

ASST DIR, ADMISSIONS00020599 2835 41,196 43,668 1.000 41,196 43,668 1.00 1.00

Hamilton,Linda Douglas 41,196 43,668 1.00 1.00 EL


Howard,Craig E 34,001 34,682 1.00 1.00 L


Walker,Ruby D 25,704 28,168 1.00 1.00 EL

DIR, ADMISSIONS00200302 2260 63,107 64,370 1.000 63,107 64,370 1.00 1.00

Jones,Rauchelle C 63,107 64,370 1.00 1.00 L

COORD, SPECIAL EVENTS00200879 3812 37,701 38,456 1.000 37,701 38,456 1.00 1.00

Jordan,April M 37,701 38,456 1.00 1.00 L


Jones,David Vincearl 35,700 36,414 1.00 1.00 L


Bares,Constance Annette 25,516 27,353 1.00 1.00 EL



Pond,Penny J 26,205 28,439 1.00 1.00 EL

TEMP EMPLOYMENT01006890 5800 19,385 17,185 1.000 19,385 17,185 1.04 0.92

DATA ENTRY CLERK01006895 5308 19,816 20,234 1.000 19,816 20,234 1.00 1.00

Irwin,Sylvia 19,816 20,234 1.00 1.00 L


140


1051 C0127 E0316 NA (14548) ACADEMIC RECORDS S&W





REGISTRAR/DIR OF ACAD RECORDS00020589 2840 60,363 61,571 1.000 60,363 61,571 1.00 1.00

McKisson,Kevin R 60,363 61,571 1.00 1.00 L

RECORDS ASSOCIATE00020600 5814 31,341 31,988 1.000 31,341 31,988 1.00 1.00

Alvarez,Alicia C 31,341 31,988 1.00 1.00 L

ASSOC REGISTRAR/RECORDS OPS00020760 2837 18,228 16,735 0.374 43,922 44,801 1.00 1.00

2063-C0127-E0312-NA 25,694 28,066 0.626Sauerwein,Janice G 43,922 44,801 1.00 1.00 L

SR SECRETARY00020780 5020 25,203 27,082 1.000 25,203 27,082 1.00 1.00

Beach Martin,Jane Catherine 25,203 27,082 1.00 1.00 EL

TEMP EMPLOYMENT00200706 5800 0 705 1.000 0 705 0.00 0.04

RECORDS CLERK00201207 5312 20,379 22,645 1.000 20,379 22,645 1.00 1.00

Nevol,Shannon Leigh 20,379 22,645 1.00 1.00 EL


141


1052 C0065 E0309 NA (14185) INTERNATIONAL INITIATIVES S&W


Professional and Adm 1 113,784 114,530 2.00 2.00Student Worker (Wage 0 4,119 4,119 0.08 0.08Expenditure Total 117,903 118,649 2.08 2.08Payroll Total 1 117,903 118,649 2.08 2.08Cost Center Total 117,903 118,649 2.08 2.08


EXEC DIR, INT'L INITIATIVES00020602 2149 76,500 76,500 1.000 76,500 76,500 1.00 1.00

INT'L & CULTURAL PROGRAMS DIR00200651 3571 37,284 38,030 1.000 37,284 38,030 1.00 1.00

Hayes,Ingeborg 37,284 38,030 1.00 1.00 L



142


LIBRARY

143

University of Houston - Clear LakeCost Center Summary of LIBRARY

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1052 C0056 D0216 NA (11507) LIBRARY 0 575,868 319,302 5,922 901,092EXPENDITURE TOTAL 0 575,868 319,302 5,922 901,092

144

University of Houston - Clear LakeCost Center Summary of LIBRARY

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total LIBRARY 901,092 0 0 0 0 0 901,092EXPENDITURE TOTAL 901,092 0 0 0 0 0 901,092

145



146

University of Houston - Clear LakeLIBRARY

Fiscal Year 20081052 C0056 D0216 NA (11507) LIBRARY



B5009 L3-MAINTENANCE AND O 33,601 0Expenditure Total 1,026,254 901,092 25.71 21.21Payroll Total 20 992,653 901,092 25.71 21.21Cost Center Total 1,026,254 901,092 25.71 21.21


EXEC DIR, LIBRARY & LEARN RES00020363 2559 85,050 86,751 1.000 85,050 86,751 1.00 1.00

Wielhorski,Karen H. 85,050 86,751 1.00 1.00 L

LIBRARIAN00020364 2925 54,744 55,839 1.000 54,744 55,839 1.00 1.00

Steele,M Susan 54,744 55,839 1.00 1.00 L

LIBRARIAN00020365 2925 46,307 48,933 1.000 46,307 48,933 1.00 1.00

Carter,Gay E 46,307 48,933 1.00 1.00 EL

ASSOC LIBRARIAN00020366 2924 46,919 47,858 1.000 46,919 47,858 1.00 1.00

McDaniel,Marla 46,919 47,858 1.00 1.00 L

ASSOC DIR, LIBRARY PUBLIC SVCS00020367 2530 62,057 63,299 1.000 62,057 63,299 1.00 1.00

Steele,Martha 62,057 63,299 1.00 1.00 L

ADMIN SECRETARY00020368 5025 28,460 31,258 1.000 28,460 31,258 1.00 1.00

Thomson,Jennifer E. 28,460 31,258 1.00 1.00 EL

ASSOC DIR, LIBRARY & LEARN RES00020369 2527 65,274 66,580 1.000 65,274 66,580 1.00 1.00

McElroy,Theresa Waldrop 65,274 66,580 1.00 1.00 L

LIBRARIAN00020370 2925 54,744 55,839 1.000 54,744 55,839 1.00 1.00

Roppolo,Frances W 54,744 55,839 1.00 1.00 L

LIBRARY ASSOCIATE00020371 5422 31,216 31,216 1.000 31,216 31,216 1.00 1.00

LIBRARY ASSOC00020372 5422 24,618 26,977 1.000 24,618 26,977 1.00 1.00

Brumley,Tamatha A 24,618 26,977 1.00 1.00 EL

LIBRARY TECHNICIAN00020373 5416 23,908 24,388 1.000 23,908 24,388 1.00 1.00

Fotorny,Rose M 23,908 24,388 1.00 1.00 L


Gary,Mark L 24,159 26,497 1.00 1.00 EL

LIBRARY ASSOC00020375 5422 26,998 29,587 1.000 26,998 29,587 1.00 1.00

Steed,Charito B 26,998 29,587 1.00 1.00 EL

ASSOC LIBRARIAN00020376 2924 47,474 48,424 1.000 47,474 48,424 1.00 1.00

Thomson,Gary A 47,474 48,424 1.00 1.00 L


Jones,Donna J 24,159 25,996 1.00 1.00 E

147

University of Houston - Clear LakeLIBRARY

Fiscal Year 20081052 C0056 D0216 NA (11507) LIBRARY(Continued)



DeSouza,Flossie Margaret 29,650 32,511 1.00 1.00 EL

LIBRARY ASSOC00020379 5422 30,945 33,910 1.000 30,945 33,910 1.00 1.00

Boardman,Theresa G 30,945 33,910 1.00 1.00 EL

LIBRARY TECH00020380 5416 10,827 0 0.000 10,827 10,827 0.50 0.50

2064-C0056-D1089-NA 0 10,827 1.000Hoskins,Sarah Jane 10,827 10,827 0.50 0.50

LIBRARY ASSOCIATE00020381 5422 29,003 0 0.000 29,003 31,780 1.00 1.00

2064-C0056-D1089-NA 0 31,780 1.000Bobb,Lorene 29,003 31,780 1.00 1.00 EL

TEMP EMPLOYMENT/RETIREE00020382 5320 1,806 1,806 1.000 1,806 1,806 0.08 0.08

SUPV, INTERLIBRARY LOANS00020383 5426 26,351 0 0.000 26,351 31,070 1.00 1.00

2064-C0056-D1089-NA 0 31,070 1.000Mantell,Jody A 26,351 31,070 1.00 1.00 LR

LIBRARY ASSOC00020384 5422 22,676 0 0.000 22,676 25,849 1.00 1.00

2064-C0056-D1089-NA 0 25,849 1.000Badii,Chehreh L 22,676 25,849 1.00 1.00 EL

ASSOCIATE LIBRARIAN00020385 2924 40,606 0 0.000 40,606 44,549 1.00 1.00

2064-C0056-D1089-NA 0 44,549 1.000Boatman,William 40,606 44,549 1.00 1.00 EL

LIBRARIAN00020386 2925 52,200 54,377 1.000 52,200 54,377 1.00 1.00

Yue,Suk-Fong C 52,200 54,377 1.00 1.00 EL

SUPV, CIRCULATION00020387 5425 27,124 31,300 1.000 27,124 31,300 1.00 1.00

Nebout,Lisa LaRue 27,124 31,300 1.00 1.00 LR

TEMP PROFESSIONAL 00200803 3820 4,116 4,116 1.000 4,116 4,116 0.13 0.13

LIBRARY TECH00200903 5416 25,140 25,662 1.000 25,140 25,662 1.00 1.00

Grant,Regina Catherine 25,140 25,662 1.00 1.00 L

ASSOC LIBRARIAN00201182 2924 46,122 47,968 1.000 46,122 47,968 1.00 1.00

Kelly,Shelly H 46,122 47,968 1.00 1.00 EL


148


INFRASTRUCTURE SUPPORT

149



150


E & G SPACE SUPPORT

151

University of Houston - Clear LakeCost Center Summary of E & G SPACE SUPPORT

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C1011 G0206 NA (11519) PURCHASED UTILITIES-FUND 1 0 0 0 0 01052 C0013 G0209 NA (11544) GENERAL SERVICES 0 250,650 226,676 0 477,3261052 C0014 G0212 NA (11435) CENTRAL PLANT 0 62,793 305,626 13,245 381,6641052 C0015 G0214 NA (11969) BUILDING MAINTENANCE 0 0 320,868 0 320,8681052 C0016 G0218 NA (11439) CUSTODIAL SERVICES 0 0 616,624 5,243 621,8671052 C0017 G0220 NA (11441) GROUNDS MAINTENANCE 0 58,440 268,522 9,800 336,7621052 C1011 G0205 NA (12001) PURCHASED UTILITIES-FD 002 S 0 0 39,005 0 39,0051052 C1011 G0328 NA (10140) PURCHASED UTILITIES-FUND 002 0 0 0 0 0EXPENDITURE TOTAL 0 371,883 1,777,321 28,288 2,177,492

152

University of Houston - Clear LakeCost Center Summary of E & G SPACE SUPPORT

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PURCHASED UTILITIES-FUND 1 0 0 0 0 25,294 0 25,294GENERAL SERVICES 477,326 0 0 0 0 0 477,326CENTRAL PLANT 381,664 0 0 0 0 0 381,664BUILDING MAINTENANCE 320,868 0 0 0 0 0 320,868CUSTODIAL SERVICES 621,867 0 0 0 0 0 621,867GROUNDS MAINTENANCE 336,762 0 0 0 0 0 336,762PURCHASED UTILITIES-FD 002 S&W 39,005 0 0 0 0 0 39,005PURCHASED UTILITIES-FUND 002 0 0 0 0 148,084 0 148,084EXPENDITURE TOTAL 2,177,492 0 0 0 173,378 0 2,350,870

153



154

University of Houston - Clear LakeE & G SPACE SUPPORTFiscal Year 2008

1051 C1011 G0206 NA (11519) PURCHASED UTILITIES-FUND 1



155


1052 C0013 G0209 NA (11544) GENERAL SERVICES


Classified 7 220,037 226,676 7.00 7.00Professional and Adm 4 245,733 250,650 4.00 4.00Expenditure Total 465,770 477,326 11.00 11.00Payroll Total 11 465,770 477,326 11.00 11.00Cost Center Total 465,770 477,326 11.00 11.00


ASST VP, FACILITIES MGMT00020470 2110 92,722 94,577 1.000 92,722 94,577 1.00 1.00

Berry,Earl Dan 92,722 94,577 1.00 1.00 L


Sonier,Lydia R 50,992 52,012 1.00 1.00 L

DIR, PLAN,INTERIOR DES & CONTR00020472 2286 68,967 70,347 1.000 68,967 70,347 1.00 1.00

Wilson,Daniel G 68,967 70,347 1.00 1.00 L

OFFICE SUPV00020474 5114 35,580 36,290 1.000 35,580 36,290 1.00 1.00

Pander,Mary 35,580 36,290 1.00 1.00 L

SUPERVISOR, STOCKROOM00020475 5737 33,450 34,118 1.000 33,450 34,118 1.00 1.00

McMahan,Donald Earl 33,450 34,118 1.00 1.00 L

AUTOMOTIVE SPECIALIST00020476 6137 41,426 42,261 1.000 41,426 42,261 1.00 1.00

Welch,Scott L 41,426 42,261 1.00 1.00 L

MAINTENANCE ASST00020503 7213 25,224 25,746 1.000 25,224 25,746 1.00 1.00

Galvan,Gabriel 25,224 25,746 1.00 1.00 L

OFFICE ASSISTANT00200285 5109 25,203 26,936 1.000 25,203 26,936 1.00 1.00

Michalinos,Judy A 25,203 26,936 1.00 1.00 EL

FACILITIES SCHEDULING COORD00200419 3288 33,052 33,714 1.000 33,052 33,714 1.00 1.00

Washington,Mary Ann 33,052 33,714 1.00 1.00 L

ADMIN SECRETARY00200525 5025 32,928 34,556 1.000 32,928 34,556 1.00 1.00

Hustedt,Diana Lynn 32,928 34,556 1.00 1.00 EL

PURCHASING/STOCKROOM CLERK00200895 5733 26,226 26,769 1.000 26,226 26,769 1.00 1.00

Gonzalez,Francisco Jr. 26,226 26,769 1.00 1.00 L


156


1052 C0014 G0212 NA (11435) CENTRAL PLANT




LEAD HVAC OP/MECH00020481 6642 36,603 37,334 1.000 36,603 37,334 1.00 1.00

Cervantes,Domingo 36,603 37,334 1.00 1.00 L

HVAC OP/MECH II00020482 7626 29,379 31,551 1.000 29,379 31,551 1.00 1.00

Manis,Natalie 29,379 31,551 1.00 1.00 EL

HVAC OP/MECHANIC I00020485 7625 26,414 26,957 1.000 26,414 26,957 1.00 1.00

Lowrey Jr,Raymond D 26,414 26,957 1.00 1.00 L

SUPV, SYSTEM OPERATIONS00020487 6645 48,755 49,736 1.000 48,755 49,736 1.00 1.00

Putnam,Clifton W 48,755 49,736 1.00 1.00 L

LEAD HVAC OP/MECH00020488 6642 37,313 38,065 1.000 37,313 38,065 1.00 1.00

Garza,John L 37,313 38,065 1.00 1.00 L

HVAC OP/MECH II00020489 7626 33,054 33,722 1.000 33,054 33,722 1.00 1.00

Donald,Bobby Ray 33,054 33,722 1.00 1.00 L

HVAC OP/MECH I00020490 7625 20,379 20,797 1.000 20,379 20,797 1.00 1.00

Howard,David W 20,379 20,797 1.00 1.00 L


REFRIGERATION MECHANIC00020493 6735 31,634 32,281 1.000 31,634 32,281 1.00 1.00

Ostiguin,Tony 31,634 32,281 1.00 1.00 L

DIR, BLDG MTCE, OPS00200770 2288 61,202 62,793 1.000 61,202 62,793 1.00 1.00

Groves,Pamela Elizabeth 61,202 62,793 1.00 1.00 EL

LEAD HVAC OP/MECH00200863 6642 34,494 35,183 1.000 34,494 35,183 1.00 1.00

Forbus,Daniel Littleton 34,494 35,183 1.00 1.00 L


157


1052 C0015 G0214 NA (11969) BUILDING MAINTENANCE




CARPENTER00020492 6235 37,626 38,378 1.000 37,626 38,378 1.00 1.00

Valdez,Jorge L 37,626 38,378 1.00 1.00 L

ELECTRICIAN00020494 6537 41,092 41,927 1.000 41,092 41,927 1.00 1.00

Maxson,John J 41,092 41,927 1.00 1.00 L

PLUMBER00020495 6237 34,348 35,037 1.000 34,348 35,037 1.00 1.00

Mayes,Curtis L 34,348 35,037 1.00 1.00 L

CONSTRUCTION COORD00020496 6238 44,120 45,018 1.000 44,120 45,018 1.00 1.00

Fairbanks,James 44,120 45,018 1.00 1.00 L

ELECTRICIAN00020498 6537 42,846 43,702 1.000 42,846 43,702 1.00 1.00

Valadez,Samuel 42,846 43,702 1.00 1.00 L

PAINTER00020500 6232 27,541 28,168 1.000 27,541 28,168 1.00 1.00

Gutierrez,Javier 27,541 28,168 1.00 1.00 EL

CARPENTRY TECH00020501 7310 23,303 23,783 1.000 23,303 23,783 1.00 1.00

Ortega,Jose Luis 23,303 23,783 1.00 1.00 L

MAINTENANCE TECH II00200632 6312 25,203 25,725 1.000 25,203 25,725 1.00 1.00

Vincent,Douglas W 25,203 25,725 1.00 1.00 L

MASTER PLUMBER01005913 6239 38,357 39,130 1.000 38,357 39,130 1.00 1.00

Moses,Walter Allen 38,357 39,130 1.00 1.00 L


158


1052 C0016 G0218 NA (11439) CUSTODIAL SERVICES


Classified 28 595,306 616,624 29.00 29.00Student Worker (Wage 0 14,639 5,243 0.29 0.10Expenditure Total 609,945 621,867 29.29 29.10Payroll Total 28 609,945 621,867 29.29 29.10Cost Center Total 609,945 621,867 29.29 29.10


CUSTODIAL SHIFT SUPV00020506 9913 35,225 35,935 1.000 35,225 35,935 1.00 1.00

Palomeque,Ana L 35,225 35,935 1.00 1.00 L

CUSTODIAL SHIFT SUPV00020507 9913 30,276 30,882 1.000 30,276 30,882 1.00 1.00

McClain,Carroll Lee 30,276 30,882 1.00 1.00 L

LEAD CUSTODIAN00020508 9910 22,405 22,948 1.000 22,405 22,948 1.00 1.00

Torres,Veronica 22,405 22,948 1.00 1.00 EL

LEAD CUSTODIAN00020509 9910 22,405 22,948 1.000 22,405 22,948 1.00 1.00

Mejia,Maria I 22,405 22,948 1.00 1.00 EL

LEAD CUSTODIAN00020510 9910 22,405 22,948 1.000 22,405 22,948 1.00 1.00

Sanchez Rojas,Catalina 22,405 22,948 1.00 1.00 EL

CUSTODIAN00020511 9908 19,461 19,858 1.000 19,461 19,858 1.00 1.00

Salinas,Amparo 19,461 19,858 1.00 1.00 L

CUSTODIAN00020512 9908 19,795 20,192 1.000 19,795 20,192 1.00 1.00

Feliciano,Maria Elena 19,795 20,192 1.00 1.00 L

CUSTODIAN00020513 9908 16,308 17,477 1.000 16,308 17,477 1.00 1.00

Meza,Edith 16,308 17,477 1.00 1.00 EL

LEAD CUSTODIAN00020514 9910 28,209 28,773 1.000 28,209 28,773 1.00 1.00

Aguilera,Altagracia 28,209 28,773 1.00 1.00 L

CUSTODIAN00020515 9908 17,018 17,853 1.000 17,018 17,853 1.00 1.00

Nieto,Jaime C 17,018 17,853 1.00 1.00 EL

CUSTODIAN00020516 9908 17,018 18,417 1.000 17,018 18,417 1.00 1.00

Verastegui,Jose 17,018 18,417 1.00 1.00 EL

CUSTODIAN00020517 9908 18,876 19,273 1.000 18,876 19,273 1.00 1.00

Rivera Medina,Maria 18,876 19,273 1.00 1.00 L

LEAD CUSTODIAN00020518 9910 19,816 22,113 1.000 19,816 22,113 1.00 1.00

Aramburo,Margarita 19,816 22,113 1.00 1.00 EL

CUSTODIAN00020519 9908 16,517 16,517 1.000 16,517 16,517 1.00 1.00

CUSTODIAN00020520 9908 16,412 17,205 1.000 16,412 17,205 1.00 1.00

Smith,Mary Colleen 16,412 17,205 1.00 1.00 E

159


1052 C0016 G0218 NA (11439) CUSTODIAL SERVICES(Continued)


CUSTODIAN00020521 9908 18,792 19,168 1.000 18,792 19,168 1.00 1.00

Cruz,Alicia 18,792 19,168 1.00 1.00 L

CUSTODIAN00020522 9908 22,593 23,052 1.000 22,593 23,052 1.00 1.00

Torres,Matilda 22,593 23,052 1.00 1.00 L

CUSTODIAN00020523 9908 18,897 19,294 1.000 18,897 19,294 1.00 1.00

Mascorro,Jose L 18,897 19,294 1.00 1.00 L

CUSTODIAN00020524 9908 17,561 18,417 1.000 17,561 18,417 1.00 1.00

Vargas,Maria Luisa 17,561 18,417 1.00 1.00 EL

CUSTODIAN00020525 9908 17,018 17,853 1.000 17,018 17,853 1.00 1.00

Sanchez,Oralia 17,018 17,853 1.00 1.00 EL

CUSTODIAN00020526 9908 21,382 21,820 1.000 21,382 21,820 1.00 1.00

Moody,Domitila C 21,382 21,820 1.00 1.00 L

CUSTODIAN00020527 9908 16,412 17,539 1.000 16,412 17,539 1.00 1.00

Forbus,Rhonda K 16,412 17,539 1.00 1.00 EL

CUSTODIAN00020528 9908 22,989 23,448 1.000 22,989 23,448 1.00 1.00

Perez,Maria E 22,989 23,448 1.00 1.00 L

LEAD CUSTODIAN00020531 9910 18,709 20,902 1.000 18,709 20,902 1.00 1.00

Ruiz,Maria L 18,709 20,902 1.00 1.00 EL


CUSTODIAN00020863 9908 18,667 19,043 1.000 18,667 19,043 1.00 1.00

Garza,Imelda F 18,667 19,043 1.00 1.00 L

CUSTODIAN00200200 9908 23,511 23,991 1.000 23,511 23,991 1.00 1.00

Ornelas,Irma 23,511 23,991 1.00 1.00 L

CUSTODIAN00200201 9908 17,018 17,853 1.000 17,018 17,853 1.00 1.00

Garcia,Adriana 17,018 17,853 1.00 1.00 EL

CUSTODIAN00200202 9908 17,018 17,853 1.000 17,018 17,853 1.00 1.00

John,Isatu 17,018 17,853 1.00 1.00 EL

CUSTODIAN01006199 9908 22,593 23,052 1.000 22,593 23,052 1.00 1.00

Arredondo,Gilma 22,593 23,052 1.00 1.00 L


160


1052 C0017 G0220 NA (11441) GROUNDS MAINTENANCE




GROUNDS SPECIALIST00020535 7810 23,198 23,678 1.000 23,198 23,678 1.00 1.00

Chapa,Celio Sr. 23,198 23,678 1.00 1.00 L

GROUNDS SUPERVISOR00020536 7805 30,966 33,617 1.000 30,966 33,617 1.00 1.00

Andersen,Sallie L 30,966 33,617 1.00 1.00 EL

GROUNDS EQUIP MECHANIC00020537 6927 28,481 28,481 1.000 28,481 28,481 1.00 1.00

IRRIGATOR00020538 6937 32,406 33,053 1.000 32,406 33,053 1.00 1.00

Melton,Andrew W 32,406 33,053 1.00 1.00 L

GROUNDS EQUIP OPERATOR00020539 7813 24,806 25,307 1.000 24,806 25,307 1.00 1.00

Wasko,Paul E 24,806 25,307 1.00 1.00 L

GROUNDS SPECIALIST00020540 7810 22,572 23,031 1.000 22,572 23,031 1.00 1.00

Chapa,Celio Jr. 22,572 23,031 1.00 1.00 L

GROUNDS EQUIP OPERATOR00020541 7813 23,950 24,430 1.000 23,950 24,430 1.00 1.00

Alfonso,Cristo S 23,950 24,430 1.00 1.00 L

LEAD GROUNDSKEEPER00020542 8815 27,124 27,124 1.000 27,124 27,124 1.00 1.00

GROUNDS KEEPER00020543 8808 15,640 15,640 1.000 15,640 15,640 1.00 1.00

GROUNDS KEEPER00020544 8808 16,412 17,435 1.000 16,412 17,435 1.00 1.00

Guillen,Mark Andrew 16,412 17,435 1.00 1.00 EL

GROUNDS KEEPER00020545 8808 15,640 16,726 1.000 15,640 16,726 1.00 1.00

Guillen,Michael Joseph 15,640 16,726 1.00 1.00 E


DIR, GROUNDS,CUSTODIAL & AUTO00200836 2357 57,294 58,440 1.000 57,294 58,440 1.00 1.00

Means,Derrell Eugene 57,294 58,440 1.00 1.00 L


161


1052 C1011 G0205 NA (12001) PURCHASED UTILITIES-FD 002 S&W




EMS TECH00020484 6638 38,232 39,005 1.000 38,232 39,005 1.00 1.00

Thompson,Michael W 38,232 39,005 1.00 1.00 L


162


1052 C1011 G0328 NA (10140) PURCHASED UTILITIES-FUND 002



163



164


TUITION REVENUE BOND

165

University of Houston - Clear LakeCost Center Summary of TUITION REVENUE BOND

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C1004 G0350 NA (14171) 1051 TUITION REV BOND BILL A 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

166

University of Houston - Clear LakeCost Center Summary of TUITION REVENUE BOND

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total 1051 TUITION REV BOND BILL AMT 0 0 0 0 3,236,224 0 3,236,224EXPENDITURE TOTAL 0 0 0 0 3,236,224 0 3,236,224

167



168

University of Houston - Clear LakeTUITION REVENUE BONDFiscal Year 2008

1051 C1004 G0350 NA (14171) 1051 TUITION REV BOND BILL AMT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5009 L3-MAINTENANCE AND O 2,286,156 3,236,224

Expenditure Total 2,286,156 3,236,224Cost Center Total 2,286,156 3,236,224

169



170


SKILES

171

University of Houston - Clear LakeCost Center Summary of SKILES

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1050 C0069 F0277 NA (11458) SKILES 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

172

University of Houston - Clear LakeCost Center Summary of SKILES

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SKILES 0 0 0 0 97,000 0 97,000EXPENDITURE TOTAL 0 0 0 0 97,000 0 97,000

173



174

University of Houston - Clear LakeSKILES

Fiscal Year 20081050 C0069 F0277 NA (11458) SKILES



175



176


SPECIAL ITEM SUPPORT

177

University of Houston - Clear LakeCost Center Summary of SPECIAL ITEM SUPPORT

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1051 C0012 A0261 NA (11355) ENVIRONMENTAL STUDIES CENTER 0 103,971 79,132 0 183,1031051 C0043 A0276 NA (11301) HIGH TECH LAB 0 30,000 0 13,460 43,460EXPENDITURE TOTAL 0 133,971 79,132 13,460 226,563

178

University of Houston - Clear LakeCost Center Summary of SPECIAL ITEM SUPPORT

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total ENVIRONMENTAL STUDIES CENTER 183,103 0 0 0 24,710 0 207,813HIGH TECH LAB 43,460 0 0 0 14,086 0 57,546EXPENDITURE TOTAL 226,563 0 0 0 38,796 0 265,359

179



180

University of Houston - Clear LakeSPECIAL ITEM SUPPORTFiscal Year 2008

1051 C0012 A0261 NA (11355) ENVIRONMENTAL STUDIES CENTER



B5009 L3-MAINTENANCE AND O 28,816 24,710Expenditure Total 207,813 207,813 3.93 3.93Payroll Total 5 178,997 183,103 3.93 3.93Cost Center Total 207,813 207,813 3.93 3.93


SR SECRETARY00020254 5020 30,151 30,757 1.000 30,151 30,757 1.00 1.00

Halamicek,Suzanne C 30,151 30,757 1.00 1.00 L

EXEC DIR, ENV INST OF HOUSTON00020255 2269 51,735 52,770 1.000 51,735 52,770 0.50 0.50

Guillen,George Joseph 51,735 52,770 0.50 0.50 L

SR SECRETARY00200300 5020 31,049 31,675 1.000 31,049 31,675 1.00 1.00

Allison,Candice E 31,049 31,675 1.00 1.00 L

BUSINESS ASST00200556 5823 15,865 16,700 1.000 15,865 16,700 0.63 0.63

Koch,Patti L 15,865 16,700 0.63 0.63 EL

DIR, ENVIRONMENTAL EDUCATION00200663 2268 50,197 51,201 1.000 50,197 51,201 0.80 0.80

Weiser,Brenda Gayle 50,197 51,201 0.80 0.80 L


181

University of Houston - Clear LakeSPECIAL ITEM SUPPORTFiscal Year 2008

1051 C0043 A0276 NA (11301) HIGH TECH LAB






DIR, HTL00020703 2279 30,000 30,000 1.000 30,000 30,000 0.50 0.50

STUDENT RESEARCH ASST00020986 3091 6,635 6,635 1.000 6,635 6,635 0.33 0.33


182


RESEARCH DEVELOPMENT FUND

183

University of Houston - Clear LakeCost Center Summary of RESEARCH DEVELOPMENT FUND

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1099 C0010 B0428 NA (14750) OSP - RESEARCH DEVELOPMENT 0 0 0 0 01099 C0010 B0429 NA (14751) FRSF - RESEARCH DEVELOPMENT 0 0 0 0 01099 C0012 B0430 NA (14749) EIH - RESEARCH DEVELOPMENT 0 0 0 0 01099 C0061 B0431 NA (14752) RESEARCH DEVELOPMENT FUNDS 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

184

University of Houston - Clear LakeCost Center Summary of RESEARCH DEVELOPMENT FUND

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total OSP - RESEARCH DEVELOPMENT 0 0 0 0 0 0 0FRSF - RESEARCH DEVELOPMENT 0 0 0 0 49,282 0 49,282EIH - RESEARCH DEVELOPMENT 0 0 0 0 21,982 0 21,982RESEARCH DEVELOPMENT FUNDS 0 0 0 0 35,000 0 35,000EXPENDITURE TOTAL 0 0 0 0 106,264 0 106,264

185



186

University of Houston - Clear LakeRESEARCH DEVELOPMENT FUND

Fiscal Year 20081099 C0010 B0428 NA (14750) OSP - RESEARCH DEVELOPMENT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -95,950 0

Revenue Total -95,950 0B5009 L3-MAINTENANCE AND O 95,950 0

Expenditure Total 95,950 0Cost Center Total 0 0

187


Fiscal Year 20081099 C0010 B0429 NA (14751) FRSF - RESEARCH DEVELOPMENT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -49,282 -49,282

Revenue Total -49,282 -49,282B5009 L3-MAINTENANCE AND O 49,282 49,282

Expenditure Total 49,282 49,282Cost Center Total 0 0

188


Fiscal Year 20081099 C0012 B0430 NA (14749) EIH - RESEARCH DEVELOPMENT




189


Fiscal Year 20081099 C0061 B0431 NA (14752) RESEARCH DEVELOPMENT FUNDS




190


HEAF

191

University of Houston - Clear LakeCost Center Summary of HEAF

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 C0013 G0363 NA (14722) HEAF - CLASSROOM/LAB RENOVAT 0 0 0 0 01008 C0013 G0374 NA (14956) ADA COMPLIANCE 0 0 0 0 01008 C0013 G0376 NA (14976) FACILITY UNIVERSITY PROJECTS 0 0 0 0 01008 C0015 G0334 NA (13483) FACILITIES COND/DEF MNT HEAF 0 0 0 0 01008 C0015 G0335 NA (13494) FACILITIES EQUIPMNT REPLACEM 0 0 0 0 01008 C0015 G0336 NA (13502) VEHICLE REPLACEMNT PLAN HEAF 0 0 0 0 01008 C0053 D0876 NA (13479) UCT/ICT UPGRADES HEAF 0 0 0 0 01008 C0053 D0877 NA (13484) NETWORK MAINFRAME PROJ HEAF 0 0 0 0 01008 C0053 D0879 NA (13488) CLASSROOM/INSTRUC TECH HEAF 0 0 0 0 01008 C0053 E0295 NA (13481) STUDENT LAB UPGRADES HEAF 0 0 0 0 01008 C0056 D0878 NA (13487) LIBRARY HEAF 0 0 0 0 01008 C0060 F0854 NA (13485) PRESIDENT'S OFFICE HEAF 0 0 0 0 01008 C0061 A0586 NA (13486) FACULTY DESKTOP UPGRADE HEAF 0 0 0 0 01008 C0061 D0261 NA (11636) LAB EQUIPMENT UPGRADES 0 0 0 0 01008 C0061 D0883 NA (13496) CLASSROOM FURNITURE HEAF 0 0 0 0 01008 C0061 E0296 NA (13482) PROVOST HEAF 0 0 0 0 01008 C0061 F0858 NA (13500) PROVOST FURN & EQUIP HEAF 0 0 0 0 01008 C0062 F0853 NA (13480) ADMIN & FIN HEAF COMPUTING 0 0 0 0 01008 C0069 F0255 NA (11282) GEN REVENUE-HEAF 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

192

University of Houston - Clear LakeCost Center Summary of HEAF

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total HEAF - CLASSROOM/LAB RENOVATIO 0 0 0 0 200,000 0 200,000ADA COMPLIANCE 0 0 0 0 59,420 0 59,420FACILITY UNIVERSITY PROJECTS 0 0 0 0 0 1,100,000 1,100,000FACILITIES COND/DEF MNT HEAF 0 0 0 0 0 260,000 260,000FACILITIES EQUIPMNT REPLACEMNT 0 0 0 0 0 75,000 75,000VEHICLE REPLACEMNT PLAN HEAF 0 0 0 0 0 100,000 100,000UCT/ICT UPGRADES HEAF 0 0 0 0 0 76,000 76,000NETWORK MAINFRAME PROJ HEAF 0 0 0 0 0 402,471 402,471CLASSROOM/INSTRUC TECH HEAF 0 0 0 0 0 100,000 100,000STUDENT LAB UPGRADES HEAF 0 0 0 0 0 400,000 400,000LIBRARY HEAF 0 0 0 0 0 1,276,613 1,276,613PRESIDENT'S OFFICE HEAF 0 0 0 0 0 20,000 20,000FACULTY DESKTOP UPGRADE HEAF 0 0 0 0 0 250,000 250,000LAB EQUIPMENT UPGRADES 0 0 0 0 130,000 20,000 150,000CLASSROOM FURNITURE HEAF 0 0 0 0 0 20,000 20,000PROVOST HEAF 0 0 0 0 0 80,000 80,000PROVOST FURN & EQUIP HEAF 0 0 0 0 0 25,000 25,000ADMIN & FIN HEAF COMPUTING 0 0 0 0 50,000 0 50,000GEN REVENUE-HEAF 0 0 0 0 351,834 0 351,834EXPENDITURE TOTAL 0 0 0 0 791,254 4,205,084 4,996,338

193



194


STAFF BENEFITS

195

University of Houston - Clear LakeCost Center Summary of STAFF BENEFITS

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1007 C1007 D0233 NA (11483) SM2 FICA ACS 0 0 0 0 01007 C1007 E0212 NA (11486) SM2 FICA STS 0 0 0 0 01007 C1007 F0330 NA (11484) SM2 FICA INS 0 0 0 0 01007 C1007 G0230 NA (12539) SM2 FICA PHP 0 0 0 0 01019 C1007 A0284 NA (11488) ERS PREM INR 0 0 0 0 01019 C1007 B0234 NA (11489) ERS PREM RES 0 0 0 0 01019 C1007 D0234 NA (11490) ERS PREM ACS 0 0 0 0 01019 C1007 E0213 NA (11491) ERS PREM STS 0 0 0 0 01019 C1007 F0331 NA (11608) ERS PREM INS 0 0 0 0 01019 C1007 G0231 NA (12253) ERS PREM PHP 0 0 0 0 01021 C1007 A0286 NA (11615) ST PD RT INR 0 0 0 0 01021 C1007 B0236 NA (11616) ST PD RT RES 0 0 0 0 01021 C1007 D0236 NA (11618) ST PD RT ACS 0 0 0 0 01021 C1007 E0215 NA (11619) ST PD RT STS 0 0 0 0 01021 C1007 F0333 NA (12541) ST PD RT INS 0 0 0 0 01022 C1007 A0280 NA (11607) SM FICA INR 0 0 0 0 01022 C1007 B0230 NA (11461) SM FICA RES 0 0 0 0 01022 C1007 D0230 NA (11462) SM FICA ACS 0 0 0 0 01022 C1007 E0209 NA (11463) SM FICA STS 0 0 0 0 01022 C1007 F0319 NA (11464) SM FICA INS 0 0 0 0 01022 C1007 G0227 NA (11465) SM FICA PHYSICAL PLANT 0 0 0 0 01029 C1007 F0323 NA (11469) UCI ST PD 50% REIMB 0 0 0 0 01036 C1007 A0290 NA (11549) TRS F1 INR 0 0 0 0 01036 C1007 B0240 NA (11550) TRS F1 RES 0 0 0 0 01036 C1007 D0240 NA (11552) TRS F1 ACS 0 0 0 0 01036 C1007 E0219 NA (11553) TRS F1 STS 0 0 0 0 01036 C1007 F0338 NA (12246) TRS F1 INS 0 0 0 0 01036 C1007 G0237 NA (11554) TRS F1 PHP 0 0 0 0 01037 C1007 A0294 NA (11571) TRS F2 INR 0 0 0 0 01037 C1007 B0244 NA (11572) TRS F2 RES 0 0 0 0 01037 C1007 D0244 NA (11574) TRS F2 ACS 0 0 0 0 01037 C1007 E0223 NA (12534) TRS F2 STS 0 0 0 0 01037 C1007 F0342 NA (11575) TRS F2 INS 0 0 0 0 01037 C1007 G0241 NA (11576) TRS F2 PHP 0 0 0 0 01038 C1007 D0241 NA (11557) ORP 6% F2 ACS 0 0 0 0 01038 C1007 E0220 NA (11558) ORP 6% F2 STS 0 0 0 0 01038 C1007 F0339 NA (11559) ORP 6% F2 INS 0 0 0 0 01038 C1007 G0238 NA (11560) ORP 6% F2 PHP 0 0 0 0 01051 C1007 A0288 NA (11509) LONGEVITY INSTRUCTION 0 0 0 0 01051 C1007 B0238 NA (11510) LONGEVITY RESEARCH 0 0 0 0 01051 C1007 D0238 NA (12542) LONGEVITY ACADEMIC SUPPORT 0 0 0 0 01051 C1007 E0217 NA (11511) LONGEVITY STUDENT SERVICES 0 0 0 0 01051 C1007 F0320 NA (12251) WCI GEN REV - SORM 0 0 0 0 01051 C1007 F0322 NA (11468) UCI GEN REV 50% 0 0 0 0 01051 C1007 F0335 NA (11512) LONGEVITY INSTITUTIONAL SUPP 0 0 0 0 01051 C1007 G0235 NA (12250) LONGEVITY PHY PLANT SUPPORT 0 0 0 0 01052 C1007 A0285 NA (11609) ERS2 PRM INR 0 0 0 0 01052 C1007 A0287 NA (11620) ORP F2 INR 0 0 0 0 01052 C1007 A0293 NA (12533) ORP F2 1.31% INR 0 0 0 0 01052 C1007 D0235 NA (12540) ERS2 PRM ACS 0 0 0 0 01052 C1007 D0237 NA (12254) ORP F2 ACS 0 0 0 0 01052 C1007 D0239 NA (11663) LONGEVITY F229 ACADEMIC SUPP 0 0 0 0 01052 C1007 D0243 NA (11568) ORP FS 1.31% ACS 0 0 0 0 01052 C1007 E0214 NA (11611) ERS2 PRM STS 0 0 0 0 01052 C1007 E0216 NA (11622) ORP F2 STS 0 0 0 0 01052 C1007 E0218 NA (11545) LONGEVITY F229 STUDENT SERVI 0 0 0 0 01052 C1007 E0222 NA (11978) ORP F2 1.31% STS 0 0 0 0 01052 C1007 F0332 NA (11612) ERS2 PRM INS 0 0 0 0 01052 C1007 F0334 NA (11623) ORP F2 INS 0 0 0 0 01052 C1007 F0336 NA (11976) LONGEVITY F229 INSTITUTIONAL 0 0 0 0 01052 C1007 F0341 NA (11569) ORP F2 1.31% INS 0 0 0 0 01052 C1007 F0937 NA (14275) SORM - WCI - FUND 0229 0 0 0 0 01052 C1007 G0232 NA (11613) ERS2 PRM PHP 0 0 0 0 01052 C1007 G0234 NA (11624) ORP F2 PHP 0 0 0 0 01052 C1007 G0236 NA (11546) LONGEVITY F229 PHYSICAL PLAN 0 0 0 0 01052 C1007 G0240 NA (11570) ORP F2 1.31% PHP 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

196

University of Houston - Clear LakeCost Center Summary of STAFF BENEFITS

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total SM2 FICA ACS 0 110,558 0 0 0 0 110,558SM2 FICA STS 0 4,872 0 0 0 0 4,872SM2 FICA INS 0 328,414 0 0 0 0 328,414SM2 FICA PHP 0 167,131 0 0 0 0 167,131ERS PREM INR 0 2,082,972 0 0 0 0 2,082,972ERS PREM RES 0 30,667 0 0 0 0 30,667ERS PREM ACS 0 155,062 0 0 0 0 155,062ERS PREM STS 0 113,283 0 0 0 0 113,283ERS PREM INS 0 94,931 0 0 0 0 94,931ERS PREM PHP 0 8,979 0 0 0 0 8,979ST PD RT INR 0 833,971 0 0 0 0 833,971ST PD RT RES 0 6,434 0 0 0 0 6,434ST PD RT ACS 0 61,450 0 0 0 0 61,450ST PD RT STS 0 16,724 0 0 0 0 16,724ST PD RT INS 0 25,117 0 0 0 0 25,117SM FICA INR 0 1,513,482 0 0 0 0 1,513,482SM FICA RES 0 26,449 0 0 0 0 26,449SM FICA ACS 0 120,004 0 0 0 0 120,004SM FICA STS 0 61,056 0 0 0 0 61,056SM FICA INS 0 67,830 0 0 0 0 67,830SM FICA PHYSICAL PLANT 0 2,842 0 0 0 0 2,842UCI ST PD 50% REIMB 0 0 0 0 7,513 0 7,513TRS F1 INR 0 224,293 0 0 0 0 224,293TRS F1 RES 0 10,005 0 0 0 0 10,005TRS F1 ACS 0 73,191 0 0 0 0 73,191TRS F1 STS 0 26,279 0 0 0 0 26,279TRS F1 INS 0 175,439 0 0 0 0 175,439TRS F1 PHP 0 100,483 0 0 0 0 100,483TRS F2 INR 0 64,554 0 0 0 0 64,554TRS F2 RES 0 2,988 0 0 0 0 2,988TRS F2 ACS 0 20,133 0 0 0 0 20,133TRS F2 STS 0 7,244 0 0 0 0 7,244TRS F2 INS 0 47,800 0 0 0 0 47,800TRS F2 PHP 0 25,515 0 0 0 0 25,515ORP 6% F2 ACS 0 82,579 0 0 0 0 82,579ORP 6% F2 STS 0 10,039 0 0 0 0 10,039ORP 6% F2 INS 0 174,444 0 0 0 0 174,444ORP 6% F2 PHP 0 30,233 0 0 0 0 30,233LONGEVITY INSTRUCTION 0 41,895 0 0 0 0 41,895LONGEVITY RESEARCH 0 7,147 0 0 0 0 7,147LONGEVITY ACADEMIC SUPPORT 0 36,624 0 0 0 0 36,624LONGEVITY STUDENT SERVICES 0 14,385 0 0 0 0 14,385WCI GEN REV - SORM 0 131,446 0 0 0 0 131,446UCI GEN REV 50% 0 0 0 0 8,969 0 8,969LONGEVITY INSTITUTIONAL SUPPOR 0 19,215 0 0 0 0 19,215LONGEVITY PHY PLANT SUPPORT 0 720 0 0 0 0 720ERS2 PRM INR 0 0 0 0 0 0 0ORP F2 INR 0 83,188 0 0 0 0 83,188ORP F2 1.31% INR 0 90,992 0 0 0 0 90,992ERS2 PRM ACS 0 171,421 0 0 0 0 171,421ORP F2 ACS 0 13,698 0 0 0 0 13,698LONGEVITY F229 ACADEMIC SUPPOR 0 43,367 0 0 0 0 43,367ORP FS 1.31% ACS 0 14,984 0 0 0 0 14,984ERS2 PRM STS 0 4,831 0 0 0 0 4,831ORP F2 STS 0 1,773 0 0 0 0 1,773LONGEVITY F229 STUDENT SERVICE 0 2,460 0 0 0 0 2,460ORP F2 1.31% STS 0 1,940 0 0 0 0 1,940ERS2 PRM INS 0 477,200 0 0 0 0 477,200ORP F2 INS 0 18,217 0 0 0 0 18,217LONGEVITY F229 INSTITUTIONAL S 0 108,564 0 0 0 0 108,564ORP F2 1.31% INS 0 19,925 0 0 0 0 19,925SORM - WCI - FUND 0229 0 38,383 0 0 0 0 38,383ERS2 PRM PHP 0 357,735 0 0 0 0 357,735ORP F2 PHP 0 870 0 0 0 0 870LONGEVITY F229 PHYSICAL PLANT 0 84,220 0 0 0 0 84,220ORP F2 1.31% PHP 0 952 0 0 0 0 952EXPENDITURE TOTAL 0 8,693,599 0 0 16,482 0 8,710,081

197



198


OTHER

199

University of Houston - Clear LakeCost Center Summary of OTHER

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 1008 C1009 F0358 NA (11688) UNIVERSITY CONTINGENCY HEAF 0 0 0 0 01052 C1006 F0925 NA (14167) TRANSFER AMONG FUNDS 0 0 0 0 0EXPENDITURE TOTAL 0 0 0 0 0

200

University of Houston - Clear LakeCost Center Summary of OTHER

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total UNIVERSITY CONTINGENCY HEAF 0 0 0 0 500,000 0 500,000TRANSFER AMONG FUNDS 0 0 0 0 115,346 0 115,346EXPENDITURE TOTAL 0 0 0 0 615,346 0 615,346

201



202

University of Houston - Clear LakeOTHER

Fiscal Year 20081008 C1009 F0358 NA (11688) UNIVERSITY CONTINGENCY HEAF

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -500,000 -500,000



203


Fiscal Year 20081040 C0069 F0201 NA (11248) ADMIN CHARGES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -20,000 -20,000

Revenue Total -20,000 -20,000Cost Center Total -20,000 -20,000

204


Fiscal Year 20081040 C0069 F0206 NA (11253) LIBRARY FINES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -400 -400

Revenue Total -400 -400Cost Center Total -400 -400

205


Fiscal Year 20081040 C0069 F0212 NA (11375) MISCELLANEOUS REV



206


Fiscal Year 20081040 C0069 F0214 NA (11376) MATRICULATION FEE


Revenue Total -400 -400Cost Center Total -400 -400

207


Fiscal Year 20081040 C0069 F0215 NA (11377) FACILITY FEES



208


Fiscal Year 20081040 C0078 F0218 NA (11116) INTERFUND TRANSFER

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND 1,070,368 1,038,113

Revenue Total 1,070,368 1,038,113Cost Center Total 1,070,368 1,038,113

209


Fiscal Year 20081051 C0069 F0237 NA (12317) STATE APPROPRIATION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4006 GENERAL REVENUE APPR -27,640,420 -29,526,766

Revenue Total -27,640,420 -29,526,766Cost Center Total -27,640,420 -29,526,766

210


Fiscal Year 20081051 C0069 F0240 NA (11283) SPECIAL ITEM TRANSFERS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4037 SHARED APPROPRIATION 130,817 130,817

Revenue Total 130,817 130,817Cost Center Total 130,817 130,817

211


Fiscal Year 20081052 C1006 F0925 NA (14167) TRANSFER AMONG FUNDS



212


Fiscal Year 20081052 C1009 F0926 NA (14166) UNIVERSITY CONTINGENCY

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -41,536

Revenue Total 0 -41,536Cost Center Total 0 -41,536

213


Fiscal Year 20081059 C0069 F0210 NA (11374) EQUITY INVEST INCOME

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4025 OTHER INVESTMENT INC -86,000 -78,360


214


Fiscal Year 20081059 C0069 F0211 NA (12325) DEPOSITORY INTEREST



215


Fiscal Year 20081059 C1008 F0914 NA (14138) RESIDENT UNDERGRAD TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -4,621,497 -4,482,500B4005 REMISSIONS AND EXEMP 66,008 52,313B4027 SALES AND SERVICES - 46,515 44,825


216


Fiscal Year 20081059 C1008 F0915 NA (14139) NON RESIDENT UNDERGRAD TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4001 TUITION -119,119 -157,112B4005 REMISSIONS AND EXEMP 60,006 25,913B4027 SALES AND SERVICES - 1,191 1,571


217


Fiscal Year 20081059 C1008 F0916 NA (14143) FOREIGN UNDERGRAD TUITION



218


Fiscal Year 20081059 C1008 F0917 NA (14140) RESIDENT GRADUATE TUITION



219


Fiscal Year 20081059 C1008 F0918 NA (14141) NON RESIDENT GRADUATE TUITION



220


Fiscal Year 20081059 C1008 F0919 NA (14142) FOREIGN GRADUATE TUITION



221



222


DESIGNATED FUNDS

223



224

University of Houston - Clear LakeEstimated DESIGNATED FUNDS


Source of Funds

Total Revenue

Tuition and FeesTUITION 0TUITION - DESIGNATED 15,383,105STUDENT SERVICE FEES 0OTHER STUDENT FEES 6,425,811REMISSIONS AND EXEMPTIONS -431,633


GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 0GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 0TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 0

FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 184,542GIFTS 124,030AUXILIARY ENTERPRISES 0OTHER EDUCATION AND GENERAL 1,018,243INVESTMENT INCOME 950,000ENDOWMENT INCOME 222,657OTHER SOURCES 15,000



Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 0HEAF TRANSFER TO PLANT 0INTERFUND TRANSFERS 1,038,113SHARED APPROPRIATIONS 0AMONG COMPONENTS -603,172

SUB-TOTAL Transfers In (Out) 434,941

SUB-TOTAL Transfers In (Out) 434,941

BUDGETED FUND BALANCE 689,936RECOVERED COSTS 1,247,781


225



226

University of Houston - Clear LakeEstimated DESIGNATED FUNDS Expenditures

Fiscal Year 2008

Expenditures

PRESIDENTPRESIDENT'S OFFICE 469,420UNIVERSITY ADVANCEMENT 1,063,711

SUB-TOTAL PRESIDENT 1,533,131

ACADEMIC AFFAIRSINTERNATIONAL INITIATIVES 38,071SR VP AND PROVOST 831,047ENVIRONMENTAL INST OF HOUSTON 116,077STUDENT SERVICES 3,033,604AVP ACADEMIC AFFAIRS 2,077,615INFORMATION RESOURCES 648,804COMPUTING 2,952,819LIBRARY 997,672BUSINESS 2,106,923EDUCATION 1,229,441HUMAN SCIENCES & HUMANITIES 1,099,925SCIENCE & COMPUTER ENGINEERING 725,504


ADMINISTRATION & FINANCEVP ADMINISTRATION & FINANCE 1,803,288FACILITIES MGMT & CONSTRUCTION 1,193,962UTILITIES 2,795,102


OTHERUNALLOCATED INSTRUCTION 0INFO SYSTEM PROJECT UHSA 230,842ONE-TIME FUNDED PRIORITIES 0UNALLOCATED: OTHER 3,093DEBT SERVICE PAYMENTS 0SYSTEM SERVICE CHARGE 1,038,115OTHER TRANSFERS 0STAFF BENEFITS 968,495FUND BALANCE CONTINGENCY 500,000INSURANCE PREMIUMS 340,883



227



228


DESIGNATED TUITION

229

University of Houston - Clear LakeCost Center Summary of DESIGNATED TUITION

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2064 C0002 E0331 NA (14937) STUDENT WITH DISABILITIES 0 0 0 0 02064 C0002 G0272 NA (11802) ADA COMPLIANCE 0 1,707 7,526 0 9,2332064 C0002 G0274 NA (11812) DISABILITY COMPLIANCE 0 0 0 0 02064 C0003 A0969 NA (14817) WRITING CENTER 0 0 0 26,300 26,3002064 C0003 E0333 NA (14939) AVP - SS 0 0 0 0 02064 C0004 H0652 NA (14053) NEW STUDENT SCHOLARSHIPS 0 0 0 0 02064 C0004 H0725 NA (14944) TUITION SCHOLARSHIPS 0 0 0 0 02064 C0010 A0671 NA (14922) ANIMAL CARE ACCOUNT 0 0 0 0 02064 C0010 B0262 NA (12390) RESEARCH INITIATIVES SUPPT A 0 18,925 0 0 18,9252064 C0010 B0263 NA (13317) FRSF - IDC ENHANCEMENT 0 0 0 0 02064 C0010 B0451 NA (14921) HUMAN SUBJECTS 0 0 0 0 02064 C0012 A0972 NA (14959) EIH MAINT. & OPERATIONS 0 0 0 0 02064 C0013 G0280 NA (13327) FACILITIES ADA COMPLIANCE 0 0 0 0 02064 C0013 G0304 NA (12930) DEFERRED MAINTENANCE 0 0 0 0 02064 C0013 G0360 NA (14694) FMC TRAVEL AND TRAINING 0 0 0 0 02064 C0013 G0361 NA (14695) GENERAL SERVICES 0 0 0 0 02064 C0013 G0362 NA (14700) AUTOMOTIVE MAINTENANCE 0 0 0 0 02064 C0014 G0356 NA (14304) CENTRAL PLANT M&O 0 0 21,653 2,977 24,6302064 C0015 G0355 NA (14305) BUILD MAINTENANCE M&O 0 0 81,789 0 81,7892064 C0016 G0354 NA (14307) CUSTODIAL SERViCES M&O 0 0 92,104 18,130 110,2342064 C0017 G0353 NA (14306) GROUNDS MAINTENANCE M&O 0 0 0 0 02064 C0018 E0332 NA (14938) MULTICULTURAL ACCOUNT 0 0 0 0 02064 C0019 F0521 NA (13325) POLICE DEPT 0 0 83,628 0 83,6282064 C0020 F0987 NA (14961) OPERATIONS SUPPORT 0 0 0 0 02064 C0022 F0979 NA (14940) RECEIVING DOCK 0 0 0 0 02064 C0023 A0641 NA (14688) HSH FACULTY ADMIN SUPPORT 0 33,634 24,752 0 58,3862064 C0023 A0644 NA (14706) FACULTY/ADJUNCT SALARIES 0 0 0 135,030 135,0302064 C0023 A0645 NA (14707) SUMMER INSTRUCTIONAL SALARIE 0 0 0 92,198 92,1982064 C0023 D0372 NA (12015) DEAN'S M&O 0 0 0 0 02064 C0023 D0977 NA (14238) SUPPORT STAFF DEVEL AND TRAV 0 0 0 0 02064 C0023 D0978 NA (14236) PROFESSIONAL STAFF DEVE & TR 0 0 0 0 02064 C0023 E0259 NA (11851) STUDENT CONFERENCE PARTICIPA 0 0 0 0 02064 C0024 D0350 NA (11844) ADVISING/RECRUITING ACCOUNT 0 97,804 29,629 601 128,0342064 C0026 D0368 NA (12637) VISUAL ART EXHIBITIONS 0 0 0 0 02064 C0027 A0381 NA (11847) TDC GRADUATE SUPPORT 0 0 0 0 02064 C0027 D0873 NA (13445) TDC M & O 0 0 0 2,750 2,7502064 C0029 A0461 NA (11792) BUS DEVELOPMENT ACCT 0 0 0 0 02064 C0029 A0636 NA (14683) ACCOUNTING PROG M&O 0 0 0 0 02064 C0029 A0637 NA (14684) BUS ACCREDITATION 0 0 0 0 02064 C0029 A0646 NA (14710) SUMMER INSTRUCTION BUS 0 0 0 4,564 4,5642064 C0029 A0647 NA (14711) ADJUNCT/ADMIN BUS 0 0 0 50,920 50,9202064 C0029 A0668 NA (14930) MBA M&O 0 0 0 0 02064 C0029 A0669 NA (14931) BUS OPERATING EXP M&O 0 0 0 0 02064 C0029 D0420 NA (11791) LOCAL TRAVEL REIMBURSEMENT A 0 0 0 0 02064 C0029 D1088 NA (14936) BUS DEANS OFFICE M&O 0 0 0 0 02064 C0030 A0458 NA (11909) ACADEMIC ADVISING SUPPORT FU 0 90,125 79,607 7,435 177,1672064 C0030 D0426 NA (11799) RECRUITING FUND 0 0 0 0 02064 C0031 A0640 NA (14687) ISAM M&O 0 0 0 0 02064 C0032 A0639 NA (14686) ECON FINC MKTG DESC M&O 0 0 0 0 02064 C0033 A0638 NA (14685) ADMINISTRATIVE SCIENCES M&O 0 0 0 0 02064 C0039 D0416 NA (11910) MBA PROGRAM 0 0 15,020 0 15,0202064 C0041 D1068 NA (14822) HEALTHCARE ADMIN M&O 0 0 0 0 02064 C0043 A0423 NA (11875) SCE ADVISING/RECRUITING 0 78,839 45,419 0 124,2582064 C0043 A0429 NA (11879) SCE FACULTY DEVELOPMENT INIT 0 0 0 0 02064 C0043 A0652 NA (14714) SUMMER INSTRUCTION SSCE 0 0 0 206,000 206,0002064 C0043 A0660 NA (14828) SCE SCHOOL M & O 0 0 0 0 02064 C0043 A0670 NA (14932) SCE-DOE 0 0 0 0 02064 C0043 A0965 NA (14698) SCE NATURAL SCE LAB M&O 0 0 0 0 02064 C0043 D0392 NA (12130) DEAN'S MAINT AND OPERATIONS 0 0 0 0 02064 C0044 A0966 NA (14699) SCE NATURAL SCIENCE M&O 0 0 0 0 02064 C0045 A0963 NA (14696) SCE COMP SCE &COMP INFO SYS 0 0 0 0 02064 C0045 A0964 NA (14697) SCE MATHEMATICS M&O 0 0 0 0 02064 C0045 D0382 NA (12293) MATHEMATICS CENTER 0 0 0 0 02064 C0046 A0354 NA (11648) SOE - DOE 113,850 39,534 31,758 14,400 199,5422064 C0046 A0643 NA (14691) CCISD PDS PROJECT 0 0 0 0 02064 C0046 A0648 NA (14708) SUMMER INSTRUCTION SOE 0 0 0 11,592 11,5922064 C0046 A0649 NA (14709) ADJUNCT/ADMIN SOE 0 0 0 146,670 146,6702064 C0046 A0661 NA (14923) FACULTY SUITES SOE 0 0 0 0 02064 C0046 A0663 NA (14925) EDUCATION CENTER 0 0 0 0 02064 C0046 D0899 NA (13585) FDSF FUNDS - SOE - 2064 0 0 0 0 02064 C0046 D1086 NA (14934) SOE ASSOC DEANS OFFICE 0 0 0 0 02064 C0046 D1087 NA (14935) SOE DEANS OFFICE 0 0 0 0 02064 C0047 A0356 NA (11651) SOE RECRUITING/ADVISING 0 123,149 42,084 0 165,2332064 C0047 A0664 NA (14926) STEP OPERATIONS 0 0 0 0 02064 C0047 D0328 NA (11787) TUITION DESIGNATED M&R 0 0 0 0 0

230


Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENT WITH DISABILITIES 0 0 0 0 13,402 0 13,402ADA COMPLIANCE 9,233 0 0 0 8,524 0 17,757DISABILITY COMPLIANCE 0 0 0 0 70,000 0 70,000WRITING CENTER 26,300 0 0 0 19,416 0 45,716AVP - SS 0 0 0 0 22,945 0 22,945NEW STUDENT SCHOLARSHIPS 0 0 0 0 161,000 0 161,000TUITION SCHOLARSHIPS 0 0 0 0 9,369 0 9,369ANIMAL CARE ACCOUNT 0 0 0 0 193 0 193RESEARCH INITIATIVES SUPPT ACC 18,925 0 0 0 35,273 0 54,198FRSF - IDC ENHANCEMENT 0 0 0 0 30,000 0 30,000HUMAN SUBJECTS 0 0 0 0 200 0 200EIH MAINT. & OPERATIONS 0 0 0 0 115,577 0 115,577FACILITIES ADA COMPLIANCE 0 0 0 0 0 0 0DEFERRED MAINTENANCE 0 0 0 0 0 0 0FMC TRAVEL AND TRAINING 0 0 0 0 20,000 0 20,000GENERAL SERVICES 0 0 0 0 92,092 0 92,092AUTOMOTIVE MAINTENANCE 0 0 0 0 15,000 0 15,000CENTRAL PLANT M&O 24,630 0 0 0 144,214 0 168,844BUILD MAINTENANCE M&O 81,789 0 0 0 165,969 0 247,758CUSTODIAL SERViCES M&O 110,234 0 0 0 116,565 0 226,799GROUNDS MAINTENANCE M&O 0 0 0 0 72,210 0 72,210MULTICULTURAL ACCOUNT 0 0 0 0 1,623 0 1,623POLICE DEPT 83,628 0 0 0 20,257 0 103,885OPERATIONS SUPPORT 0 0 0 0 3,262 0 3,262RECEIVING DOCK 0 0 0 0 6,527 0 6,527HSH FACULTY ADMIN SUPPORT 58,386 0 0 0 110,534 0 168,920FACULTY/ADJUNCT SALARIES 135,030 0 0 0 0 0 135,030SUMMER INSTRUCTIONAL SALARIES 92,198 0 0 0 0 0 92,198DEAN'S M&O 0 0 0 0 20,697 0 20,697SUPPORT STAFF DEVEL AND TRAVEL 0 0 0 0 1,500 0 1,500PROFESSIONAL STAFF DEVE & TRVL 0 0 0 0 2,000 0 2,000STUDENT CONFERENCE PARTICIPATI 0 0 0 0 35,000 0 35,000ADVISING/RECRUITING ACCOUNT 128,034 0 0 0 13,867 0 141,901VISUAL ART EXHIBITIONS 0 0 0 0 12,000 0 12,000TDC GRADUATE SUPPORT 0 0 0 0 100,000 0 100,000TDC M & O 2,750 0 0 0 3,360 0 6,110BUS DEVELOPMENT ACCT 0 0 0 0 44,433 0 44,433ACCOUNTING PROG M&O 0 0 0 0 7,769 0 7,769BUS ACCREDITATION 0 0 0 0 15,060 0 15,060SUMMER INSTRUCTION BUS 4,564 0 0 0 0 0 4,564ADJUNCT/ADMIN BUS 50,920 0 0 0 0 0 50,920MBA M&O 0 0 0 0 1,500 0 1,500BUS OPERATING EXP M&O 0 0 0 0 13,473 0 13,473LOCAL TRAVEL REIMBURSEMENT ACC 0 0 0 0 23,000 0 23,000BUS DEANS OFFICE M&O 0 0 0 0 6,750 0 6,750ACADEMIC ADVISING SUPPORT FUND 177,167 0 0 0 27,128 0 204,295RECRUITING FUND 0 0 0 0 7,000 0 7,000ISAM M&O 0 0 0 0 7,137 0 7,137ECON FINC MKTG DESC M&O 0 0 0 0 16,810 0 16,810ADMINISTRATIVE SCIENCES M&O 0 0 0 0 13,969 0 13,969MBA PROGRAM 15,020 0 0 0 0 0 15,020HEALTHCARE ADMIN M&O 0 0 0 0 6,000 0 6,000SCE ADVISING/RECRUITING 124,258 0 0 0 8,446 0 132,704SCE FACULTY DEVELOPMENT INITIA 0 0 0 0 2,000 0 2,000SUMMER INSTRUCTION SSCE 206,000 0 0 0 0 0 206,000SCE SCHOOL M & O 0 0 0 0 17,914 0 17,914SCE-DOE 0 0 0 0 44,000 0 44,000SCE NATURAL SCE LAB M&O 0 0 0 0 50,000 0 50,000DEAN'S MAINT AND OPERATIONS 0 0 0 0 12,239 0 12,239SCE NATURAL SCIENCE M&O 0 0 0 0 16,234 0 16,234SCE COMP SCE &COMP INFO SYS MO 0 0 0 0 17,603 0 17,603SCE MATHEMATICS M&O 0 0 0 0 7,085 0 7,085MATHEMATICS CENTER 0 0 0 0 3,916 0 3,916SOE - DOE 199,542 0 0 0 15,109 0 214,651CCISD PDS PROJECT 0 0 0 0 22,711 0 22,711SUMMER INSTRUCTION SOE 11,592 0 0 0 0 0 11,592ADJUNCT/ADMIN SOE 146,670 0 0 0 0 0 146,670FACULTY SUITES SOE 0 0 0 0 64,802 0 64,802EDUCATION CENTER 0 0 0 0 15,849 0 15,849FDSF FUNDS - SOE - 2064 0 0 0 0 14,763 0 14,763SOE ASSOC DEANS OFFICE 0 0 0 0 12,915 0 12,915SOE DEANS OFFICE 0 0 0 0 11,812 0 11,812SOE RECRUITING/ADVISING 165,233 0 0 0 19,808 0 185,041STEP OPERATIONS 0 0 0 0 26,005 0 26,005TUITION DESIGNATED M&R 0 0 0 0 8,616 0 8,616

231


Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2064 C0047 D0991 NA (14347) STEP COLLABORATIVE 0 0 0 0 02064 C0047 H0245 NA (13188) PART FOR FUTURE TEAC SCH 0 0 0 0 02064 C0048 A0665 NA (14927) TEACHER CENTER 0 0 0 0 02064 C0048 A0667 NA (14929) STATE ASSESSMENT 0 0 0 0 02064 C0049 A0662 NA (14924) TEACHER CERTIFICATION 0 0 0 0 02064 C0050 A0666 NA (14928) CENTER FOR ED PROGRAMS 0 0 0 0 02064 C0053 A0672 NA (14945) ITC FAC RELEASE/DISTANCE LEA 0 0 0 0 02064 C0053 D0458 NA (11828) WEB COURSE SUPPORT 0 233,759 0 0 233,7592064 C0053 D0476 NA (13147) EXEC DIR COMPUTING 0 0 0 0 02064 C0055 F0846 NA (13447) OIE M & O 0 269,855 30,173 0 300,0282064 C0056 D1089 NA (14946) LIBRARY M&O 0 44,549 99,526 0 144,0752064 C0057 F0597 NA (13279) FACILITY & EVENT SCHEDULING 0 0 47,817 11,140 58,9572064 C0058 F0519 NA (13324) MAIL ROOM M&O 0 0 0 0 02064 C0060 F0420 NA (11694) PRES HOUSING/SALARY 0 180,809 0 0 180,8092064 C0060 F0438 NA (12005) GENERAL OFFICE SUPPORT ACCOU 0 0 0 0 02064 C0060 F0444 NA (11902) UNIVERSITY MEMBERSHIPS 0 0 0 0 02064 C0060 F0529 NA (13249) OPERATIONAL RESERVE 0 0 0 0 02064 C0060 F0557 NA (13267) UNIVERSITY FUNCTIONS 0 0 0 0 02064 C0061 A0338 NA (11749) TAMAULIPAS FACULTY/STUD EXCH 0 0 0 0 02064 C0061 D0298 NA (11892) PRESIDENT'S DEV PROG 0 0 0 0 02064 C0061 D0320 NA (12011) FACULTY DEVELOPMENT 0 0 0 0 02064 C0061 D0456 NA (11825) FAC REC-DEAN SCH-ACC 0 0 0 0 02064 C0061 D0942 NA (13820) ACADEMIC PROGRAM SUPPORT 0 0 0 0 02064 C0061 D0990 NA (14319) LAB EQUIPMENT UPGRADE 0 0 0 0 02064 C0061 F0480 NA (11752) SHARED GOVERN STAFF SUPPORT 0 0 0 19,700 19,7002064 C0061 F0961 NA (14690) SR VICE PRESIDENT PROVOST 0 22,142 0 0 22,1422064 C0062 F0633 NA (12607) TRAVEL ALLOWANCE 0 0 0 0 02064 C0062 F0959 NA (14682) SSA SUPPORT 0 0 0 0 02064 C0062 F0960 NA (14681) PASA SUPPORT 0 0 0 0 02064 C0062 F0982 NA (14943) VP FOR ADMIN & FINANCE 0 0 0 0 02064 C0063 F0573 NA (12082) SAFETY PROGRAMS 0 0 0 0 02064 C0063 F0575 NA (12393) ASBESTOS PROJECT 0 0 0 0 02064 C0063 F0583 NA (13275) HAZARDOUS WASTE 0 0 0 0 02064 C0063 F0844 NA (13450) SAFETY TRAINING PROGRAM 0 0 0 0 02064 C0063 F0913 NA (14129) RISK MGMT SUPPORT 0 0 0 0 02064 C0064 D0460 NA (11896) CULTURAL ARTS 0 0 0 0 02064 C0065 E0320 NA (14692) INTERNATIONAL PROGRAMS 0 0 0 0 02064 C0066 D1085 NA (14933) DISTANCE & EXTENDED EDUC 0 0 0 0 02064 C0066 F0497 NA (11815) DISTANCE & EXTENDED EDUC M&O 0 0 0 0 02064 C0067 D0310 NA (11720) RECRUITING 0 108,422 68,947 37,999 215,3682064 C0067 F0476 NA (11748) ENROLLMENT TUITION DESIGNATE 0 0 0 0 02064 C0068 F0585 NA (13179) HR ADMINISTRATIVE SUPPORT 0 0 0 0 02064 C0068 F0587 NA (13180) EMPLOYEE ASSISTANCE PROGRAM 0 0 0 0 02064 C0068 F0589 NA (12631) HUMAN RESOURCES OPERATING 0 0 0 0 02064 C0068 F0848 NA (13452) STAFF DEVELOPMENT PROGRAM 0 0 0 0 02064 C0068 F0849 NA (13454) TUITION REIMBURSEMENT PROGRA 0 0 0 0 02064 C0068 F0880 NA (13697) UHCL FACULTY AND STAFF AWARD 9,000 0 0 0 9,0002064 C0069 F0525 NA (13326) PEOPLESOFT OPER ACCT 0 0 0 0 02064 C0069 F0549 NA (13258) CREDIT CARD PROCESSING 0 0 0 0 02064 C0069 F0939 NA (14308) AVP - FINANCE 0 0 0 0 02064 C0069 F0981 NA (14942) ADMIN CHARGES 0 0 0 0 02064 C0070 E0327 NA (14827) FINANCIAL AID SUPPORT 0 48,075 0 0 48,0752064 C0070 H0673 NA (14163) RESIDENT GRAD STUDE ASSISTAN 0 0 0 0 02064 C0070 H0674 NA (14165) RES UNDGRAD STUDE ASSISTANCE 0 0 0 0 02064 C0070 H0675 NA (14193) SET ASIDE B-ON-TIME SB4 0 0 0 0 02064 C0071 F0531 NA (13250) PURCHASING M&O 0 0 0 0 02064 C0072 F0877 NA (13627) CASHIER& COLLECTIONS M&O F20 0 0 27,187 0 27,1872064 C0073 F0504 NA (11821) OFFICE OF ALUMNI RELATIONS 0 87,069 0 0 87,0692064 C0074 F0440 NA (11900) EGRET MAGAZINE 0 0 0 0 02064 C0074 F0832 NA (10145) REPORT TO THE COMMUNITY 0 0 0 0 02064 C0074 F0841 NA (13403) COMMUNICATIONS GEN SUPPORT 0 185,150 34,766 0 219,9162064 C0074 F0962 NA (14693) MARKETING-COMM DEPT 0 0 0 0 02064 C0075 E0241 NA (11905) GRADUATION RECEPTION EXP ACC 0 0 0 0 02064 C0075 F0434 NA (11898) COMMUNITY RELATIONS OPERATIO 0 0 0 0 02064 C0075 F0436 NA (11899) UA OPERATIONS 0 333,095 61,409 0 394,5042064 C0075 F0462 NA (11715) D&A COUNCIL OPERATIONS 0 0 0 0 02064 C0075 F0466 NA (11718) ANNUAL FUNDS OPERATIONS 0 0 0 0 02064 C0077 F0458 NA (11713) UA COMMUNITY OUTREACH 0 0 0 0 02064 C0077 F0817 NA (12521) OFFICE OF DEVELOPMENT OPER 0 0 0 0 02064 C0078 F0533 NA (13251) DEF COMP PLAN 0 0 0 0 02064 C0078 F0539 NA (13254) UNIVERSITY OPERATIONAL FUND 0 0 0 0 02064 C0078 F0595 NA (13278) BUDGET OFFICE 0 11,300 0 0 11,3002064 C0079 A0642 NA (14689) FACULTY SENATE 0 0 0 0 02064 C0082 D0989 NA (14315) INSTITUTIONAL MARKETING 0 0 0 0 02064 C0082 E0315 NA (14543) MARKETING FOR INSTITUTE 0 0 0 0 0

232


Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STEP COLLABORATIVE 0 0 0 0 35,000 0 35,000PART FOR FUTURE TEAC SCH 0 0 0 0 15,000 0 15,000TEACHER CENTER 0 0 0 0 4,122 0 4,122STATE ASSESSMENT 0 0 0 0 2,500 0 2,500TEACHER CERTIFICATION 0 0 0 0 10,034 0 10,034CENTER FOR ED PROGRAMS 0 0 0 0 2,502 0 2,502ITC FAC RELEASE/DISTANCE LEARN 0 0 0 0 18,351 0 18,351WEB COURSE SUPPORT 233,759 0 0 0 0 0 233,759EXEC DIR COMPUTING 0 0 0 0 97,905 0 97,905OIE M & O 300,028 0 0 0 42,965 0 342,993LIBRARY M&O 144,075 0 0 0 35,137 0 179,212FACILITY & EVENT SCHEDULING 58,957 0 0 0 3,702 0 62,659MAIL ROOM M&O 0 0 0 0 10,506 0 10,506PRES HOUSING/SALARY 180,809 0 0 0 9,267 0 190,076GENERAL OFFICE SUPPORT ACCOUNT 0 0 0 0 56,044 0 56,044UNIVERSITY MEMBERSHIPS 0 0 0 0 23,000 0 23,000OPERATIONAL RESERVE 0 0 0 0 100,000 0 100,000UNIVERSITY FUNCTIONS 0 0 0 0 20,800 0 20,800TAMAULIPAS FACULTY/STUD EXCHG 0 0 0 0 0 0 0PRESIDENT'S DEV PROG 0 0 0 0 96,105 0 96,105FACULTY DEVELOPMENT 0 0 0 0 100,000 0 100,000FAC REC-DEAN SCH-ACC 0 0 0 0 135,000 0 135,000ACADEMIC PROGRAM SUPPORT 0 0 0 0 50,000 0 50,000LAB EQUIPMENT UPGRADE 0 0 0 0 0 0 0SHARED GOVERN STAFF SUPPORT 19,700 0 0 0 1,000 0 20,700SR VICE PRESIDENT PROVOST 22,142 0 0 0 55,326 0 77,468TRAVEL ALLOWANCE 0 0 0 0 36,400 0 36,400SSA SUPPORT 0 0 0 0 3,819 0 3,819PASA SUPPORT 0 0 0 0 1,839 0 1,839VP FOR ADMIN & FINANCE 0 0 0 0 11,926 0 11,926SAFETY PROGRAMS 0 0 0 0 4,830 0 4,830ASBESTOS PROJECT 0 0 0 0 5,143 0 5,143HAZARDOUS WASTE 0 0 0 0 14,285 0 14,285SAFETY TRAINING PROGRAM 0 0 0 0 7,208 0 7,208RISK MGMT SUPPORT 0 0 0 0 32,589 0 32,589CULTURAL ARTS 0 0 0 0 34,207 0 34,207INTERNATIONAL PROGRAMS 0 0 0 0 17,457 0 17,457DISTANCE & EXTENDED EDUC 0 0 0 0 1,876 0 1,876DISTANCE & EXTENDED EDUC M&O 0 0 0 0 4,066 0 4,066RECRUITING 215,368 0 0 0 278,431 0 493,799ENROLLMENT TUITION DESIGNATED 0 0 0 0 27,650 0 27,650HR ADMINISTRATIVE SUPPORT 0 0 0 0 4,000 0 4,000EMPLOYEE ASSISTANCE PROGRAM 0 0 0 0 14,991 0 14,991HUMAN RESOURCES OPERATING 0 0 0 0 46,122 0 46,122STAFF DEVELOPMENT PROGRAM 0 0 0 0 20,000 0 20,000TUITION REIMBURSEMENT PROGRAM 0 0 0 0 50,000 0 50,000UHCL FACULTY AND STAFF AWARDS 9,000 0 0 0 8,250 0 17,250PEOPLESOFT OPER ACCT 0 0 0 0 86,084 0 86,084CREDIT CARD PROCESSING 0 0 0 0 240,000 0 240,000AVP - FINANCE 0 0 0 0 14,282 0 14,282ADMIN CHARGES 0 0 0 0 4,500 0 4,500FINANCIAL AID SUPPORT 48,075 0 0 0 0 0 48,075RESIDENT GRAD STUDE ASSISTANCE 0 0 0 0 537,192 0 537,192RES UNDGRAD STUDE ASSISTANCE 0 0 0 0 537,900 0 537,900SET ASIDE B-ON-TIME SB4 0 0 0 0 179,300 0 179,300PURCHASING M&O 0 0 0 0 5,324 0 5,324CASHIER& COLLECTIONS M&O F2064 27,187 0 0 0 15,846 0 43,033OFFICE OF ALUMNI RELATIONS 87,069 0 0 0 32,129 0 119,198EGRET MAGAZINE 0 0 0 0 83,411 0 83,411REPORT TO THE COMMUNITY 0 0 0 0 41,000 0 41,000COMMUNICATIONS GEN SUPPORT 219,916 0 0 0 42,033 0 261,949MARKETING-COMM DEPT 0 0 0 0 10,000 0 10,000GRADUATION RECEPTION EXP ACCT 0 0 0 0 13,000 0 13,000COMMUNITY RELATIONS OPERATIONS 0 0 0 0 29,000 0 29,000UA OPERATIONS 394,504 0 0 0 5,109 0 399,613D&A COUNCIL OPERATIONS 0 0 0 0 3,000 0 3,000ANNUAL FUNDS OPERATIONS 0 0 0 0 62,040 0 62,040UA COMMUNITY OUTREACH 0 0 0 0 0 0 0OFFICE OF DEVELOPMENT OPER 0 0 0 0 17,000 0 17,000DEF COMP PLAN 0 0 0 0 44,502 0 44,502UNIVERSITY OPERATIONAL FUND 0 0 0 0 116,836 0 116,836BUDGET OFFICE 11,300 0 0 0 14,252 0 25,552FACULTY SENATE 0 0 0 0 4,483 0 4,483INSTITUTIONAL MARKETING 0 0 0 0 48,028 0 48,028MARKETING FOR INSTITUTE 0 0 0 0 351,213 0 351,213

233


Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2064 C0129 F0955 NA (14658) GENERAL ACCOUNTING 0 0 0 0 02064 C0130 F0956 NA (14659) ACCOUNTS PAYABLE 0 0 0 0 02064 C0135 D1079 NA (14896) SAS SUPPORT TUITION DESIGN 0 86,596 0 0 86,5962064 C0140 F0984 NA (14955) PROCUREMENT & PAYABLES -EX D 0 0 0 0 02064 C1001 F0535 NA (13252) PEOPLESOFT MIS PROJ 0 0 0 0 02064 C1003 F0963 NA (14716) MERIT SET ASIDE 0 0 0 0 02064 C1005 D0988 NA (14302) CAMPUS NET 0 0 0 0 02064 C1005 F0537 NA (12080) FORT BEND INITIATIVES 0 0 0 0 02064 C1005 F0883 NA (13809) CENTRAL SERVICES-TUITION DES 0 0 0 0 02064 C1007 A0673 NA (14966) BENEFITS INSTRUCTIONS 0 0 0 0 02064 C1007 B0454 NA (14967) BENEFITS RESEARCH 0 0 0 0 02064 C1007 D1090 NA (14969) BENEFITS ACADEMIC SUPPORT 0 0 0 0 02064 C1007 E0334 NA (14970) BENEFITS STUDENT SERVICES 0 0 0 0 02064 C1007 F0988 NA (14971) BENEFITS INSTITUTIONAL SUPPO 0 0 0 0 02064 C1007 G0375 NA (14972) BENEFITS PHYSICAL PLANT 0 0 0 0 02064 C1010 G0294 NA (13242) INSURANCE PREMIUMS 0 0 0 0 02064 C1011 G0357 NA (14303) UTILITIES DESG TUITION 0 0 0 0 0EXPENDITURE TOTAL 122,850 2,094,538 924,794 788,406 3,930,588

234


Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total GENERAL ACCOUNTING 0 0 0 0 10,820 0 10,820ACCOUNTS PAYABLE 0 0 0 0 20,082 0 20,082SAS SUPPORT TUITION DESIGN 86,596 0 0 0 7,281 0 93,877PROCUREMENT & PAYABLES -EX DIR 0 0 0 0 23,275 0 23,275PEOPLESOFT MIS PROJ 0 0 0 0 0 0 0MERIT SET ASIDE 0 0 0 0 3,093 0 3,093CAMPUS NET 0 0 0 0 28,166 0 28,166FORT BEND INITIATIVES 0 0 0 0 144,165 0 144,165CENTRAL SERVICES-TUITION DESIG 0 0 0 0 637,753 0 637,753BENEFITS INSTRUCTIONS 0 352,339 0 0 0 0 352,339BENEFITS RESEARCH 0 3,560 0 0 0 0 3,560BENEFITS ACADEMIC SUPPORT 0 200,768 0 0 0 0 200,768BENEFITS STUDENT SERVICES 0 8,645 0 0 0 0 8,645BENEFITS INSTITUTIONAL SUPPORT 0 335,848 0 0 0 0 335,848BENEFITS PHYSICAL PLANT 0 67,335 0 0 0 0 67,335INSURANCE PREMIUMS 0 0 0 0 340,883 0 340,883UTILITIES DESG TUITION 0 0 0 0 1,711,038 0 1,711,038EXPENDITURE TOTAL 3,930,588 968,495 0 0 9,037,807 0 13,936,890

235



236

University of Houston - Clear LakeDESIGNATED TUITIONFiscal Year 2008

2064 C0002 E0331 NA (14937) STUDENT WITH DISABILITIES



237


2064 C0002 G0272 NA (11802) ADA COMPLIANCE





COORD, DISABILITY SVCS & ADA00020829 3575 1,589 1,707 0.038 41,298 44,365 1.00 1.00

1051-C0002-E0229-NA 39,709 42,658 0.962Murphy,Sean Leon 41,298 44,365 1.00 1.00 EL


3049-C0002-I0225-NA 18,145 19,347 0.720Perez,Vanessa Marie 25,203 26,873 1.00 1.00 EL


238


2064 C0002 G0274 NA (11812) DISABILITY COMPLIANCE



239


2064 C0003 A0969 NA (14817) WRITING CENTER





NCWS STU TECH I00020692 5983 9,000 9,300 1.000 9,000 9,300 0.61 0.63

TUTOR00201005 3071 15,000 0 0.000 15,000 33,014 1.04 2.29

2063-C0003-A0658-NA 0 33,014 1.000

TUTOR01007205 3071 0 17,000 1.000 0 17,000 0.00 1.18


240


2064 C0003 E0333 NA (14939) AVP - SS



241


2064 C0004 H0652 NA (14053) NEW STUDENT SCHOLARSHIPS



242


2064 C0004 H0725 NA (14944) TUITION SCHOLARSHIPS



243


2064 C0010 A0671 NA (14922) ANIMAL CARE ACCOUNT



244


2064 C0010 B0262 NA (12390) RESEARCH INITIATIVES SUPPT ACC


Professional and Adm 1 18,553 18,925 0.22 0.22B5009 L3-MAINTENANCE AND O 28,057 35,273



EXEC DIR, OFC SPONSORED PGMS00020351 2278 18,553 18,925 0.221 84,118 85,802 1.00 1.00

1051-C0010-B0337-NA 65,565 66,877 0.779Meyers,Paul E 84,118 85,802 1.00 1.00 L


245


2064 C0010 B0263 NA (13317) FRSF - IDC ENHANCEMENT



246


2064 C0010 B0451 NA (14921) HUMAN SUBJECTS



247


2064 C0012 A0972 NA (14959) EIH MAINT. & OPERATIONS



248


2064 C0013 G0280 NA (13327) FACILITIES ADA COMPLIANCE



249


2064 C0013 G0304 NA (12930) DEFERRED MAINTENANCE



250


2064 C0013 G0360 NA (14694) FMC TRAVEL AND TRAINING



251


2064 C0013 G0361 NA (14695) GENERAL SERVICES



252


2064 C0013 G0362 NA (14700) AUTOMOTIVE MAINTENANCE



253


2064 C0014 G0356 NA (14304) CENTRAL PLANT M&O






HVAC OP/MECHANIC I01004213 7625 21,653 21,653 1.000 21,653 21,653 1.00 1.00

Grimes,Shea Eldon 21,653 21,653 1.00 1.00


254


2064 C0015 G0355 NA (14305) BUILD MAINTENANCE M&O


Classified 1 62,203 81,789 3.00 4.00B5009 L3-MAINTENANCE AND O 135,398 165,969



MAINTENANCE TECH I00020499 6311 19,899 19,899 1.000 19,899 19,899 1.00 1.00

CARPENTRY HELPER00200424 7308 0 19,106 1.000 0 19,106 0.00 1.00

ELECTRICIAN HELPER01004214 6538 18,960 18,960 1.000 18,960 18,960 1.00 1.00

ELECTRICIAN TECHNICIAN01005195 6540 23,344 23,824 1.000 23,344 23,824 1.00 1.00

Bradley,Joshua A 23,344 23,824 1.00 1.00 L


255


2064 C0016 G0354 NA (14307) CUSTODIAL SERViCES M&O





CUSTODIAN00020530 9908 16,203 17,435 1.000 16,203 17,435 1.00 1.00

Rosemore,Peter J 16,203 17,435 1.00 1.00 EL

CUSTODIAN01004209 9908 17,018 17,853 1.000 17,018 17,853 1.00 1.00

Guess,Vera B 17,018 17,853 1.00 1.00 EL

FLOOR SPECIALIST01004210 7305 21,841 22,279 1.000 21,841 22,279 1.00 1.00

Lott,Annie Mae 21,841 22,279 1.00 1.00 L

CUSTODIAN01006171 9908 16,099 16,705 1.000 16,099 16,705 1.00 1.00

Arreguin,Guadalupe 16,099 16,705 1.00 1.00 E

CUSTODIAN01006204 9908 16,955 17,832 1.000 16,955 17,832 1.00 1.00

Alvarez,Consuelo 16,955 17,832 1.00 1.00 EL



256


2064 C0017 G0353 NA (14306) GROUNDS MAINTENANCE M&O



257


2064 C0018 E0332 NA (14938) MULTICULTURAL ACCOUNT



258


2064 C0019 F0521 NA (13325) POLICE DEPT






Earle,Janet L 29,003 30,194 1.00 1.00 EL

DISPATCHER00201058 5216 23,240 25,892 1.000 23,240 25,892 1.00 1.00

Lewis,Tiffany T 23,240 25,892 1.00 1.00 EL

LOCKSMITH01004192 9530 25,391 27,542 1.000 25,391 27,542 1.00 1.00

Ross,Matthew J 25,391 27,542 1.00 1.00 EL


259


2064 C0020 F0987 NA (14961) OPERATIONS SUPPORT



260


2064 C0022 F0979 NA (14940) RECEIVING DOCK



261


2064 C0023 A0641 NA (14688) HSH FACULTY ADMIN SUPPORT





SR SECRETARY00020156 5020 12,476 12,726 0.400 31,174 31,800 1.00 1.00

1051-C0023-A0241-NA 0 19,074 0.6001051-C0023-D0207-NA 18,698 0 0.000Sander,Elizabeth C 31,174 31,800 1.00 1.00 L

DIR, TDC PROGRAM00020160 2276 3,118 3,181 0.055 56,986 58,127 1.00 1.00

1051-C0023-A0241-NA 0 54,946 0.9451051-C0027-A0240-NA 53,868 0 0.000Powers,William P 56,986 58,127 1.00 1.00 L


1051-C0023-A0241-NA 0 10,453 0.2681051-C0027-A0240-NA 10,248 0 0.0002064-C0024-D0350-NA 11,705 11,940 0.307Molina,Carol J 38,168 38,933 1.00 1.00 L

SECRETARY00200660 5016 11,227 12,026 0.500 22,446 24,053 1.00 1.00

1051-C0023-A0241-NA 11,219 12,027 0.500Wheatley,Nicole Danielle 22,446 24,053 1.00 1.00 EL

BUSINESS COORD00201056 3462 13,640 13,913 0.413 33,024 33,686 1.00 1.00



262


2064 C0023 A0644 NA (14706) FACULTY/ADJUNCT SALARIES




ADJUNCT01006182 1060 60,030 135,030 1.000 60,030 135,030 1.94 4.37


263


2064 C0023 A0645 NA (14707) SUMMER INSTRUCTIONAL SALARIES





NON-BEN SUMMER TEACHING01006181 1931 20,000 20,000 1.000 20,000 20,000 0.39 0.39


264


2064 C0023 D0372 NA (12015) DEAN'S M&O



265


2064 C0023 D0977 NA (14238) SUPPORT STAFF DEVEL AND TRAVEL



266


2064 C0023 D0978 NA (14236) PROFESSIONAL STAFF DEVE & TRVL



267


2064 C0023 E0259 NA (11851) STUDENT CONFERENCE PARTICIPATI



268


2064 C0024 D0350 NA (11844) ADVISING/RECRUITING ACCOUNT





LUMP SUM/TEMP PROFESSIONAL00020684 3800 601 601 1.000 601 601 0.01 0.01

SR SECRETARY00020904 5020 29,629 29,629 1.000 29,629 29,629 1.00 1.00

ACAD ADVISING COORD00020906 3122 47,256 48,202 1.000 47,256 48,202 1.00 1.00

Hinojosa,Ann Hunter 47,256 48,202 1.00 1.00 L


Flores,Cruz 36,923 37,662 1.00 1.00 L


1051-C0023-A0241-NA 0 10,453 0.2681051-C0027-A0240-NA 10,248 0 0.0002064-C0023-A0641-NA 16,215 16,540 0.425Molina,Carol J 38,168 38,933 1.00 1.00 L


269


2064 C0026 D0368 NA (12637) VISUAL ART EXHIBITIONS



270


2064 C0027 A0381 NA (11847) TDC GRADUATE SUPPORT



271


2064 C0027 D0873 NA (13445) TDC M & O


Student Worker (Wage 0 2,750 2,750 0.06 0.06B5009 L3-MAINTENANCE AND O 190 3,360





272


2064 C0029 A0461 NA (11792) BUS DEVELOPMENT ACCT

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 12,000 44,433


273


2064 C0029 A0636 NA (14683) ACCOUNTING PROG M&O



274


2064 C0029 A0637 NA (14684) BUS ACCREDITATION



275


2064 C0029 A0646 NA (14710) SUMMER INSTRUCTION BUS




BEN ELIGIBLE SUMMER TEACHING01000946 1930 3,770 4,564 1.000 3,770 4,564 0.07 0.09


276


2064 C0029 A0647 NA (14711) ADJUNCT/ADMIN BUS




ADJUNCT01002084 1060 17,320 50,920 1.000 17,320 50,920 0.56 1.65


277


2064 C0029 A0668 NA (14930) MBA M&O



278


2064 C0029 A0669 NA (14931) BUS OPERATING EXP M&O



279


2064 C0029 D0420 NA (11791) LOCAL TRAVEL REIMBURSEMENT ACC



280


2064 C0029 D1088 NA (14936) BUS DEANS OFFICE M&O



281


2064 C0030 A0458 NA (11909) ACADEMIC ADVISING SUPPORT FUND






Carter,Karen D 41,304 42,131 1.00 1.00 L

ACAD ADVISING COORD00020894 3122 47,052 47,994 1.000 47,052 47,994 1.00 1.00

Brashears,Gayla 47,052 47,994 1.00 1.00 L

ADMIN SECRETARY00020895 5025 33,701 34,745 1.000 33,701 34,745 1.00 1.00

Lehew,Candace V 33,701 34,745 1.00 1.00 EL

SR SECRETARY00020896 5020 29,567 30,173 1.000 29,567 30,173 1.00 1.00

Wheelbarger,LeeAnn 29,567 30,173 1.00 1.00 L

SR SECRETARY00200659 5020 14,206 14,689 0.514 27,646 28,586 1.00 1.00

1051-C0029-A0211-NA 13,440 13,897 0.486Buchan,Doris R 27,646 28,586 1.00 1.00 EL

TEMP EMPLOYMENT00201173 5800 7,435 7,435 1.000 7,435 7,435 0.40 0.40


282


2064 C0030 D0426 NA (11799) RECRUITING FUND



283


2064 C0031 A0640 NA (14687) ISAM M&O



284


2064 C0032 A0639 NA (14686) ECON FINC MKTG DESC M&O



285


2064 C0033 A0638 NA (14685) ADMINISTRATIVE SCIENCES M&O



286


2064 C0039 D0416 NA (11910) MBA PROGRAM




SR SECRETARY00200526 5020 14,725 15,020 0.488 30,193 30,799 1.00 1.00

2063-C0029-D0986-NA 15,468 15,779 0.512Allen,Audrea Judith 30,193 30,799 1.00 1.00 L


287


2064 C0041 D1068 NA (14822) HEALTHCARE ADMIN M&O



288


2064 C0043 A0423 NA (11875) SCE ADVISING/RECRUITING





ACADEMIC ADVISING COORD00020910 3122 41,580 42,412 1.000 41,580 42,412 1.00 1.00

Coleman,Barbara S 41,580 42,412 1.00 1.00 L


Hogg,Dorothy M 35,712 36,427 1.00 1.00 L

SR SECRETARY00020912 5020 24,409 26,580 1.000 24,409 26,580 1.00 1.00

Morton,Vera 24,409 26,580 1.00 1.00 EL


1051-C0043-A0260-NA 2,655 2,772 0.128Thompson,Georgia Rowland 20,713 21,611 1.00 1.00 EL


289


2064 C0043 A0429 NA (11879) SCE FACULTY DEVELOPMENT INITIA



290


2064 C0043 A0652 NA (14714) SUMMER INSTRUCTION SSCE





1051-C0043-A0613-NA 131,972 138,677 0.402


291


2064 C0043 A0660 NA (14828) SCE SCHOOL M & O



292


2064 C0043 A0670 NA (14932) SCE-DOE



293


2064 C0043 A0965 NA (14698) SCE NATURAL SCE LAB M&O



294


2064 C0043 D0392 NA (12130) DEAN'S MAINT AND OPERATIONS



295


2064 C0044 A0966 NA (14699) SCE NATURAL SCIENCE M&O



296


2064 C0045 A0963 NA (14696) SCE COMP SCE &COMP INFO SYS MO



297


2064 C0045 A0964 NA (14697) SCE MATHEMATICS M&O



298


2064 C0045 D0382 NA (12293) MATHEMATICS CENTER



299


2064 C0046 A0354 NA (11648) SOE - DOE


Classified 2 24,218 31,758 0.88 1.15Faculty 1 0 113,850 0.00 1.00Professional and Adm 1 37,740 39,534 1.00 1.00Student Worker (Wage 0 0 14,400 0.00 0.40



PUBLICATIONS SPECIALIST00200522 3231 0 14,400 1.000 0 14,400 0.00 0.40

SECRETARY00200568 5016 0 3,674 0.150 19,914 24,493 0.85 1.00

1051-C0046-A0234-NA 19,914 20,819 0.850Eifert,Dana Rhea 19,914 24,493 0.85 1.00 EL

COORDINATOR, STATE ASSESSMENTS01000862 3551 37,740 39,534 1.000 37,740 39,534 1.00 1.00

Mauro,Kristin M 37,740 39,534 1.00 1.00 EL

PROGRAMMING TECH01004268 4516 24,218 28,084 1.000 24,218 28,084 0.88 1.00

Nagar,Anurag 24,218 28,084 0.88 1.00 L

PROFESSOR01008305 1106 0 113,850 1.000 0 113,850 0.00 1.00

Hayes,Edward J 0 113,850 0.00 1.00 N 12M


300


2064 C0046 A0643 NA (14691) CCISD PDS PROJECT



301


2064 C0046 A0648 NA (14708) SUMMER INSTRUCTION SOE


Student Worker (Wage 0 0 11,592 0.00 0.22Expenditure Total 0 11,592 0.00 0.22Payroll Total 0 0 11,592 0.00 0.22Cost Center Total 0 11,592 0.00 0.22


BEN SUMMER TEACHING00200363 1930 0 3,215 1.000 0 3,215 0.00 0.06

BEN SUMMER TEACHING 00200636 1930 0 8,377 1.000 0 8,377 0.00 0.16


302


2064 C0046 A0649 NA (14709) ADJUNCT/ADMIN SOE




ADJUNCT00200000 1060 0 60,000 1.000 0 60,000 0.00 1.94

ADJUNCT00201111 1060 86,670 86,670 1.000 86,670 86,670 2.81 2.81


303


2064 C0046 A0661 NA (14923) FACULTY SUITES SOE



304


2064 C0046 A0663 NA (14925) EDUCATION CENTER



305


2064 C0046 D0899 NA (13585) FDSF FUNDS - SOE - 2064



306


2064 C0046 D1086 NA (14934) SOE ASSOC DEANS OFFICE



307


2064 C0046 D1087 NA (14935) SOE DEANS OFFICE



308


2064 C0047 A0356 NA (11651) SOE RECRUITING/ADVISING





DIR, SOE STUDENT RELATIONS00020898 2295 50,250 51,255 1.000 50,250 51,255 1.00 1.00

Benz,David William 50,250 51,255 1.00 1.00 L

SR SECRETARY00020899 5020 29,567 30,173 1.000 29,567 30,173 1.00 1.00

Copous,Angela R. 29,567 30,173 1.00 1.00 L

SECRETARY00020900 5016 10,231 11,185 0.502 20,379 22,279 1.00 1.00

1051-C0049-A0235-NA 8,136 8,894 0.3992078-C0048-D0970-NA 2,012 2,200 0.099Neumann,Amanda Lynn 20,379 22,279 1.00 1.00 E

SR SECRETARY00200943 5020 650 726 0.028 23,240 25,954 1.00 1.00

1051-C0046-D1050-NA 11,295 12,614 0.4861051-C0047-A0230-NA 11,295 12,614 0.486Melton,Roseanna Marie 23,240 25,954 1.00 1.00 EL


Castellanos,Cynthia 35,292 35,998 1.00 1.00 L


Munoz,Virdeen J 35,192 35,896 1.00 1.00 L


309


2064 C0047 A0664 NA (14926) STEP OPERATIONS



310


2064 C0047 D0328 NA (11787) TUITION DESIGNATED M&R



311


2064 C0047 D0991 NA (14347) STEP COLLABORATIVE



312


2064 C0047 H0245 NA (13188) PART FOR FUTURE TEAC SCH



313


2064 C0048 A0665 NA (14927) TEACHER CENTER



314


2064 C0048 A0667 NA (14929) STATE ASSESSMENT



315


2064 C0049 A0662 NA (14924) TEACHER CERTIFICATION



316


2064 C0050 A0666 NA (14928) CENTER FOR ED PROGRAMS



317


2064 C0053 A0672 NA (14945) ITC FAC RELEASE/DISTANCE LEARN



318


2064 C0053 D0458 NA (11828) WEB COURSE SUPPORT




GRAPHIC ARTIST I00200476 3962 49,802 49,802 1.000 49,802 49,802 1.00 1.00

INSTRUCTIONAL DESIGNER II00200824 3966 47,972 48,932 1.000 47,972 48,932 1.00 1.00

Ferris,Cynde Lee 47,972 48,932 1.00 1.00 L

COORD, DIGITAL/GRAPHIC MEDIA00200955 3957 55,001 56,102 1.000 55,001 56,102 1.00 1.00

Henry,Anne M 55,001 56,102 1.00 1.00 L

WEB DEVELOPER II00999996 3968 46,143 47,066 1.000 46,143 47,066 1.00 1.00

Thiagarajan,Valliammai 46,143 47,066 1.00 1.00 L

CLIENT SERVER DB/ADMIN I01007486 3935 31,232 31,857 0.667 46,845 47,782 1.00 1.00

2063-C0029-D0986-NA 15,613 15,925 0.333Adams,Mark Alan 46,845 47,782 1.00 1.00 L


319


2064 C0053 D0476 NA (13147) EXEC DIR COMPUTING



320


2064 C0055 F0846 NA (13447) OIE M & O





ASSOC DIR, INST EFFECTIVENESS00020409 2135 65,097 68,372 1.000 65,097 68,372 1.00 1.00

Johnson,Peggy A 65,097 68,372 1.00 1.00 EL

EXEC DIR, INST EFFECTIVENESS00200671 2133 79,830 82,627 1.000 79,830 82,627 1.00 1.00

Tiu,Fernanda Simone 79,830 82,627 1.00 1.00 EL

RESEARCH/ASSESSMENT ASSOC00200980 3083 35,364 36,072 1.000 35,364 36,072 1.00 1.00

Smith,Judy Faye 35,364 36,072 1.00 1.00 L

SR SECRETARY00201109 5020 30,173 30,173 1.000 30,173 30,173 1.00 1.00

INSTITUTIONAL RES ANALYST II01005408 3089 43,660 44,534 1.000 43,660 44,534 1.00 1.00

Barrera,Miriam 43,660 44,534 1.00 1.00 L

INSTITUTIONAL RES ANALYST I01005409 3085 37,500 38,250 1.000 37,500 38,250 1.00 1.00

Salinas,Pablo 37,500 38,250 1.00 1.00 L


321


2064 C0056 D1089 NA (14946) LIBRARY M&O


Classified 4 0 99,526 0.00 3.50Professional and Adm 1 0 44,549 0.00 1.00

B5009 L3-MAINTENANCE AND O 0 35,137Expenditure Total 0 179,212 0.00 4.50Payroll Total 5 0 144,075 0.00 4.50Cost Center Total 0 179,212 0.00 4.50


LIBRARY TECH00020380 5416 0 10,827 1.000 0 10,827 0.00 0.50

Hoskins,Sarah Jane 10,827 10,827 0.50 0.50

LIBRARY ASSOCIATE00020381 5422 0 31,780 1.000 0 31,780 0.00 1.00

Bobb,Lorene 29,003 31,780 1.00 1.00 EL

SUPV, INTERLIBRARY LOANS00020383 5426 0 31,070 1.000 0 31,070 0.00 1.00

Mantell,Jody A 26,351 31,070 1.00 1.00 LR

LIBRARY ASSOC00020384 5422 0 25,849 1.000 0 25,849 0.00 1.00

Badii,Chehreh L 22,676 25,849 1.00 1.00 EL

ASSOCIATE LIBRARIAN00020385 2924 0 44,549 1.000 0 44,549 0.00 1.00

Boatman,William 40,606 44,549 1.00 1.00 EL


322


2064 C0057 F0597 NA (13279) FACILITY & EVENT SCHEDULING





SCHEDULING ASSISTANT00020570 5725 26,059 26,059 1.000 26,059 26,059 1.00 1.00

TEMP EMPLOYMENT 00020784 4800 1,000 1,000 1.000 1,000 1,000 0.04 0.04

TEMP EMPLOYMENT 00020786 7800 700 700 1.000 700 700 0.03 0.03

TEMP EMPLOYMENT 00020787 9800 8,840 8,840 1.000 8,840 8,840 0.38 0.38

TEMP EMPLOYMENT 00200298 7800 300 300 1.000 300 300 0.01 0.01

TEMP EMPLOYMENT 00200823 8800 100 100 1.000 100 100 0.01 0.01

TEMP EMPLOYMENT 00200946 6800 100 100 1.000 100 100 0.00 0.00

TEMP EMPLOYMENT 00201147 7800 100 100 1.000 100 100 0.00 0.00

MAINTENANCE ASST00201217 7213 20,776 21,758 1.000 20,776 21,758 1.00 1.00

Sanchez,Ruben 20,776 21,758 1.00 1.00 EL


323


2064 C0058 F0519 NA (13324) MAIL ROOM M&O



324


2064 C0060 F0420 NA (11694) PRES HOUSING/SALARY





PRESIDENT00020001 0360 157,885 180,809 0.733 223,830 246,754 1.00 1.00

1052-C0060-F0932-NA 65,945 65,945 0.267Staples,William A 223,830 246,754 1.00 1.00 LS


325


2064 C0060 F0438 NA (12005) GENERAL OFFICE SUPPORT ACCOUNT



326


2064 C0060 F0444 NA (11902) UNIVERSITY MEMBERSHIPS



327


2064 C0060 F0529 NA (13249) OPERATIONAL RESERVE



328


2064 C0060 F0557 NA (13267) UNIVERSITY FUNCTIONS



329


2064 C0061 A0338 NA (11749) TAMAULIPAS FACULTY/STUD EXCHG



330


2064 C0061 D0298 NA (11892) PRESIDENT'S DEV PROG



331


2064 C0061 D0320 NA (12011) FACULTY DEVELOPMENT



332


2064 C0061 D0456 NA (11825) FAC REC-DEAN SCH-ACC



333


2064 C0061 D0942 NA (13820) ACADEMIC PROGRAM SUPPORT



334


2064 C0061 D0990 NA (14319) LAB EQUIPMENT UPGRADE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 20,000 0B5009 L3-MAINTENANCE AND O 130,000 0


335


2064 C0061 F0480 NA (11752) SHARED GOVERN STAFF SUPPORT





NCWS STU ASST II 00200289 5982 19,700 19,700 1.000 19,700 19,700 1.48 1.48


336


2064 C0061 F0961 NA (14690) SR VICE PRESIDENT PROVOST


Professional and Adm 1 0 22,142 0.00 0.13B5009 L3-MAINTENANCE AND O 46,629 55,326

Expenditure Total 46,629 77,468 0.00 0.13Payroll Total 1 0 22,142 0.00 0.13Cost Center Total 46,629 77,468 0.00 0.13


SRVP, ACADEMIC AFFAIRS/PROVOST00020405 0410 0 22,142 0.130 147,858 170,000 1.00 1.00

1051-C0061-F0267-NA 147,858 147,858 0.870Hayes,Edward J 147,858 0 1.00 0.00 Stockton,Carl Anthony 0 170,000 0.00 1.00 N


337


2064 C0062 F0633 NA (12607) TRAVEL ALLOWANCE



338


2064 C0062 F0959 NA (14682) SSA SUPPORT



339


2064 C0062 F0960 NA (14681) PASA SUPPORT



340


2064 C0062 F0982 NA (14943) VP FOR ADMIN & FINANCE



341


2064 C0063 F0573 NA (12082) SAFETY PROGRAMS



342


2064 C0063 F0575 NA (12393) ASBESTOS PROJECT



343


2064 C0063 F0583 NA (13275) HAZARDOUS WASTE



344


2064 C0063 F0844 NA (13450) SAFETY TRAINING PROGRAM



345


2064 C0063 F0913 NA (14129) RISK MGMT SUPPORT



346


2064 C0064 D0460 NA (11896) CULTURAL ARTS



347


2064 C0065 E0320 NA (14692) INTERNATIONAL PROGRAMS



348


2064 C0066 D1085 NA (14933) DISTANCE & EXTENDED EDUC



349


2064 C0066 F0497 NA (11815) DISTANCE & EXTENDED EDUC M&O



350


2064 C0067 D0310 NA (11720) RECRUITING






Hayes,Steven 21,695 22,363 1.00 1.00 EL


Poindexter-Sylvers,Carole Jean 36,000 36,000 1.00 1.00

NCWS STU TECH I 00200017 5983 19,999 19,999 1.000 19,999 19,999 1.35 1.35

INTERNATIONAL STUDENT ADVISOR00201063 2844 33,660 33,660 1.000 33,660 33,660 1.00 1.00


TEMP EMPLOYMENT00201141 5800 18,000 18,000 1.000 18,000 18,000 0.97 0.97


Sperry,Annette E. 25,056 27,081 1.00 1.00 EL

DATA ENTRY CLERK01006894 5308 19,106 19,503 1.000 19,106 19,503 1.00 1.00

Baig,Humaira 19,106 19,503 1.00 1.00 L


351


2064 C0067 F0476 NA (11748) ENROLLMENT TUITION DESIGNATED



352


2064 C0068 F0585 NA (13179) HR ADMINISTRATIVE SUPPORT



353


2064 C0068 F0587 NA (13180) EMPLOYEE ASSISTANCE PROGRAM



354


2064 C0068 F0589 NA (12631) HUMAN RESOURCES OPERATING



355


2064 C0068 F0848 NA (13452) STAFF DEVELOPMENT PROGRAM



356


2064 C0068 F0849 NA (13454) TUITION REIMBURSEMENT PROGRAM



357


2064 C0068 F0880 NA (13697) UHCL FACULTY AND STAFF AWARDS


Faculty 0 9,000 9,000 0.21 0.21B5009 L3-MAINTENANCE AND O 8,250 8,250



CHECK00200089 0050 9,000 9,000 1.000 9,000 9,000 0.21 0.21


358


2064 C0069 F0525 NA (13326) PEOPLESOFT OPER ACCT



359


2064 C0069 F0549 NA (13258) CREDIT CARD PROCESSING



360


2064 C0069 F0649 NA (12387) DESIGNATED TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4002 DESIGNATED TUITION -13,253,767 -14,822,665B4005 REMISSIONS AND EXEMP 265,075 296,453B4027 SALES AND SERVICES - 80,000 100,000


361


2064 C0069 F0939 NA (14308) AVP - FINANCE



362


2064 C0069 F0981 NA (14942) ADMIN CHARGES



363


2064 C0070 E0327 NA (14827) FINANCIAL AID SUPPORT




FUNCTIONAL ANALYST II01006922 3142 26,908 48,075 1.000 26,908 48,075 0.60 1.00

Howard,Rose Cecelia 45,000 48,075 1.00 1.00 EL


364


2064 C0070 H0673 NA (14163) RESIDENT GRAD STUDE ASSISTANCE



365


2064 C0070 H0674 NA (14165) RES UNDGRAD STUDE ASSISTANCE



366


2064 C0070 H0675 NA (14193) SET ASIDE B-ON-TIME SB4



367


2064 C0071 F0531 NA (13250) PURCHASING M&O



368


2064 C0072 F0877 NA (13627) CASHIER& COLLECTIONS M&O F2064





ACCOUNTING ASST01000824 5825 25,537 27,187 1.000 25,537 27,187 1.00 1.00

Beach,Sydney A 25,537 27,187 1.00 1.00 EL


369


2064 C0073 F0504 NA (11821) OFFICE OF ALUMNI RELATIONS





COORD, ALUMNI & COMM OUT & COM00020649 3262 38,001 39,880 1.000 38,001 39,880 1.00 1.00

Ellis,Charity D 38,001 39,880 1.00 1.00 EL

COORD, CAREER SVS/ALUMNI EVENT00020848 3543 13,762 14,038 0.441 31,200 31,825 1.00 1.00

3049-C0001-I0231-NA 17,438 17,787 0.559Borck,Beth K 31,200 31,825 1.00 1.00 L

DIR ALUMNI & COMMUNITY RELATNS00201192 2287 22,951 33,151 0.650 51,001 51,001 1.00 1.00

2064-C0075-F0436-NA 28,050 17,850 0.350


370


2064 C0074 F0440 NA (11900) EGRET MAGAZINE



371


2064 C0074 F0832 NA (10145) REPORT TO THE COMMUNITY



372


2064 C0074 F0841 NA (13403) COMMUNICATIONS GEN SUPPORT





ADMIN SECRETARY00020609 5025 33,868 34,766 1.000 33,868 34,766 1.00 1.00

Pruitt,Carol Lynn 33,868 34,766 1.00 1.00 EL

DIR, COMMUNICATIONS00020618 2237 63,576 64,848 1.000 63,576 64,848 1.00 1.00

Presswood,Mary T 63,576 64,848 1.00 1.00 L

SR COORD, PUBLICATIONS00020619 3235 38,501 40,900 1.000 38,501 40,900 1.00 1.00

Skinner,Summer L 38,501 40,900 1.00 1.00 EL

ASST DIR, MEDIA RELATIONS00200893 3229 43,674 44,548 1.000 43,674 44,548 1.00 1.00

Barbier,Karen Renae 43,674 44,548 1.00 1.00 L

COORD, WEB COMMUNICATIONS01006966 2822 34,170 34,854 1.000 34,170 34,854 1.00 1.00

Hedderick,Haley 34,170 34,854 1.00 1.00 L


373


2064 C0074 F0962 NA (14693) MARKETING-COMM DEPT



374


2064 C0075 E0241 NA (11905) GRADUATION RECEPTION EXP ACCT



375


2064 C0075 F0434 NA (11898) COMMUNITY RELATIONS OPERATIONS



376


2064 C0075 F0436 NA (11899) UA OPERATIONS





ASSOC VP, UNIV ADVANCEMENT00020605 0420 107,140 109,283 1.000 107,140 109,283 1.00 1.00

McInnis,Dion J 107,140 109,283 1.00 1.00 L

ADMIN SECRETARY00020648 5025 33,868 34,766 1.000 33,868 34,766 1.00 1.00

Rohde,Cheryl H 33,868 34,766 1.00 1.00 EL

COORD, SPECIAL EVENTS00020669 3812 36,000 36,000 1.000 36,000 36,000 1.00 1.00

SR COORDINATOR, ANNUAL FUND00020756 3246 42,031 44,270 1.000 42,031 44,270 1.00 1.00

Herhold,Kimberly A 42,031 44,270 1.00 1.00 EL

DIR ALUMNI & COMMUNITY RELATNS00201192 2287 28,050 17,850 0.350 51,001 51,001 1.00 1.00

2064-C0073-F0504-NA 22,951 33,151 0.650

ASST DIR, DEVELOPMENT01001742 2234 61,000 61,000 1.000 61,000 61,000 1.00 1.00

COORD, FOUNDATION RELATIONS01004185 3241 25,930 25,930 1.000 25,930 25,930 0.75 0.75

COORD, DONOR STEWARDSHIP01007048 2645 38,001 38,762 1.000 38,001 38,762 1.00 1.00

Weldon,Amy B 38,001 38,762 1.00 1.00 L

OFFICE ASSISTANT01007882 5109 0 26,643 1.000 0 26,643 0.00 1.00

Rosas,Jennifer 0 26,643 0.00 1.00 ELN


377


2064 C0075 F0462 NA (11715) D&A COUNCIL OPERATIONS



378


2064 C0075 F0466 NA (11718) ANNUAL FUNDS OPERATIONS



379


2064 C0077 F0458 NA (11713) UA COMMUNITY OUTREACH



380


2064 C0077 F0817 NA (12521) OFFICE OF DEVELOPMENT OPER



381


2064 C0078 F0533 NA (13251) DEF COMP PLAN



382


2064 C0078 F0539 NA (13254) UNIVERSITY OPERATIONAL FUND

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE 0 -113,850

Revenue Total 0 -113,850B5009 L3-MAINTENANCE AND O 49,797 116,836


383







TRAINING & DEVELOPMENT SPEC00201202 3375 11,300 11,300 0.443 28,927 25,509 1.00 1.00

1051-C0078-F0307-NA 0 14,209 0.5571052-C0078-F0306-NA 17,627 0 0.000


384


2064 C0078 F0958 NA (14665) TRANSFERS DESIGNATED TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4032 AMONG COMPONENTS-MAN 554,620 603,172


385


2064 C0079 A0642 NA (14689) FACULTY SENATE



386


2064 C0082 D0989 NA (14315) INSTITUTIONAL MARKETING



387


2064 C0082 E0315 NA (14543) MARKETING FOR INSTITUTE



388


2064 C0129 F0955 NA (14658) GENERAL ACCOUNTING



389


2064 C0130 F0956 NA (14659) ACCOUNTS PAYABLE



390


2064 C0135 D1079 NA (14896) SAS SUPPORT TUITION DESIGN


Professional and Adm 2 38,432 86,596 1.10 2.10B5009 L3-MAINTENANCE AND O 0 7,281



ENROLLMENT ANALYST00200968 3094 33,021 33,021 1.000 33,021 33,021 1.00 1.00

FUNCTIONAL ANALYST III01004505 3145 5,411 5,520 0.100 54,090 55,173 1.00 1.00

1052-C0135-F0976-NA 48,679 49,653 0.900Corlett,Jason Louis 54,090 55,173 1.00 1.00 L

FUNCTIONAL ANALYST II01005989 3142 0 48,055 1.000 0 48,055 0.00 1.00

Ener,Sarah Anastasia 0 48,055 0.00 1.00 ELN


391


2064 C0140 F0984 NA (14955) PROCUREMENT & PAYABLES -EX DIR



392


2064 C1001 F0535 NA (13252) PEOPLESOFT MIS PROJ



393


2064 C1003 F0963 NA (14716) MERIT SET ASIDE



394


2064 C1005 D0988 NA (14302) CAMPUS NET



395


2064 C1005 F0537 NA (12080) FORT BEND INITIATIVES



396


2064 C1005 F0883 NA (13809) CENTRAL SERVICES-TUITION DESIG



397


2064 C1007 A0673 NA (14966) BENEFITS INSTRUCTIONS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 225,589 352,339


398


2064 C1007 B0454 NA (14967) BENEFITS RESEARCH



399


2064 C1007 D1090 NA (14969) BENEFITS ACADEMIC SUPPORT



400


2064 C1007 E0334 NA (14970) BENEFITS STUDENT SERVICES



401


2064 C1007 F0988 NA (14971) BENEFITS INSTITUTIONAL SUPPORT



402


2064 C1007 G0375 NA (14972) BENEFITS PHYSICAL PLANT



403


2064 C1010 G0294 NA (13242) INSURANCE PREMIUMS



404


2064 C1011 G0357 NA (14303) UTILITIES DESG TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4035 FUND BALANCE -138,000 0

Revenue Total -138,000 0B5009 L3-MAINTENANCE AND O 1,718,077 1,711,038

Expenditure Total 1,718,077 1,711,038Cost Center Total 1,580,077 1,711,038

405



406


DESIGNATED - OTHER

407

University of Houston - Clear LakeCost Center Summary of DESIGNATED - OTHER

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2063 C0001 E0249 NA (11722) CO-OP ED ADMIN 0 0 0 7,500 7,5002063 C0003 A0658 NA (14809) WRITING CENTER SUPPORT FEE 0 78,248 18,213 33,014 129,4752063 C0023 A0565 NA (11865) EASF - SHSH 0 12,914 0 20,000 32,9142063 C0025 A0401 NA (11860) HSH - PRACTICUM 0 0 14,157 4,000 18,1572063 C0025 A0407 NA (11863) HSH - HS,INCIDENTAL 0 0 0 31,000 31,0002063 C0025 A0411 NA (11864) HSH CLINICAL APP FEE 0 0 0 0 02063 C0026 A0405 NA (11862) HSH - ART,INCIDENTAL 0 0 0 40,000 40,0002063 C0026 A0409 NA (12638) COMMUNICATION INCIDENTAL 0 0 0 0 02063 C0029 A0465 NA (11795) AIS/MIS COURSE FEES 0 0 0 48,000 48,0002063 C0029 A0567 NA (12632) EASF - BUS 0 0 0 47,000 47,0002063 C0029 A0616 NA (14300) MGMT STUDENT ASSESSMENT 0 0 0 0 02063 C0029 D0968 NA (14076) GRADUATE COMPUTER RESEARCH S 0 24,063 0 5,400 29,4632063 C0029 D0986 NA (14299) BUS COMPUTER LAB SUPPORT 42,581 56,256 15,779 0 114,6162063 C0041 A0655 NA (14788) HADM PROF RESIDENCY PROG 0 0 0 0 02063 C0043 A0415 NA (11871) SCE CO-OP FUND 0 0 0 0 02063 C0043 A0566 NA (11926) EASF - SSCE 0 0 0 0 02063 C0046 A0364 NA (11890) INTERNSHIP SUPPORT-PRACTICUM 0 0 5,109 0 5,1092063 C0046 A0564 NA (11753) EASF - SSOE 0 0 0 0 02063 C0046 D0336 NA (12299) GHAWP 0 0 0 0 02063 C0046 D1067 NA (14821) DOCTORAL PROG APPLICATION FE 0 0 0 0 02063 C0048 A0609 NA (14109) STATE ASSESSMENT LOCAL 0 0 0 0 02063 C0048 A0635 NA (14679) UNDERGRAD INTERNSHIP SUPPORT 0 0 8,736 0 8,7362063 C0050 A0361 NA (12295) CEP PRACTICA 0 0 0 0 02063 C0050 A0366 NA (12285) CEP CLINICAL SUPPORT 0 0 30,940 0 30,9402063 C0053 A0570 NA (13264) EASF - UCT 0 127,238 0 0 127,2382063 C0056 D0850 NA (12283) EASF - LIBRARY 0 0 0 0 02063 C0056 D0960 NA (13976) LIBRARY OTHER FEES 0 0 0 0 02063 C0061 A0568 NA (11813) EASF - PROVOST 0 0 0 0 02063 C0065 E0255 NA (11725) INTERNATIONAL PROGRAM 0 0 0 0 02063 C0066 A0569 NA (11814) EASF - DIST. ED. 0 0 0 0 02063 C0067 A0563 NA (11726) EASF - ADMISSIONS 0 0 0 9,550 9,5502063 C0067 E0257 NA (11893) INTERNATIONAL APPLICATION FE 0 21,987 14,150 0 36,1372063 C0067 E0273 NA (12279) INT'L STU RECORDS PROCESSING 0 57,307 14,018 0 71,3252063 C0067 F0474 NA (11894) ADMISSIONS/APPLICATION FEE 0 26,852 71,599 0 98,4512063 C0069 E0283 NA (13152) INSTALLMENT SVC FEE 0 36,982 0 0 36,9822063 C0069 E0326 NA (14826) LATE PAYMENT AND REGIS FEES 0 0 0 0 02063 C0069 F0568 NA (13271) RETURNED CHECK CHARG 0 0 0 0 02063 C0070 H0723 NA (14916) INTERNAT STD EXCH ASSISTANCE 0 0 0 0 02063 C0082 E0328 NA (14852) RECRUITING COMMUNICATIONS 0 0 0 0 02063 C0087 A0574 NA (10060) CHEMISTRY INCIDENTAL FEES 0 0 0 0 02063 C0088 A0575 NA (10061) ENVIRON. SCIENCE INCID. FEES 0 0 0 0 02063 C0089 A0576 NA (10062) PHYSICAL SCIENCE INCID. FEES 0 0 0 0 02063 C0090 A0577 NA (10063) COMPUTER ENGINEER. INCID. FE 0 891 0 0 8912063 C0091 A0578 NA (10072) COMPUTER SCIENCE/CIS INCID F 0 2,782 0 0 2,7822063 C0093 A0580 NA (10065) MATHEMATICAL SCIENCE INCID F 0 1,003 0 0 1,0032063 C0094 A0581 NA (10046) SOFTWARE ENGIN. INCID. FEES 0 891 0 0 8912063 C0095 A0582 NA (10047) STATISTICS INCIDENTAL FEES 0 0 0 0 02063 C0097 A0573 NA (10069) BIOLOGICAL SCIENCE INCDNL FE 0 0 0 0 02063 C0125 A0597 NA (13861) SYSTEM ENGINEERING INCID FEE 0 0 0 0 02063 C0127 A0627 NA (14668) EASF - ACADEMIC RECORDS 0 0 0 0 02063 C0127 E0312 NA (14547) E - SERVICES 0 28,066 22,655 0 50,7212063 C0127 E0313 NA (14546) TRANSCRIPTS & PUBLICATIONS 0 0 20,589 7,500 28,0892063 C0127 E0314 NA (14545) GRADUATION FEES 0 0 22,237 0 22,2372063 C0135 D1078 NA (14895) STUDENT ADMINSI SYSM SUPPORT 0 39,289 0 0 39,2892063 C1011 G0368 NA (14805) UTILITY SURCHARGE 0 0 0 0 02065 C0043 D0966 NA (14059) MATHEMATICA SITE LICENSE 0 0 0 0 02065 C0053 A0481 NA (11824) CUF STUDENT COMPUTING 0 0 0 0 02065 C0053 D0452 NA (11822) CUF-UCT M&O ACCOUNT 0 0 0 0 02065 C0053 D0466 NA (13261) CUF COMPUTER OPERATIONS 0 0 0 0 02065 C0053 D0468 NA (12278) CUF ACADEMIC COMP SVS 0 340,862 0 150,436 491,2982065 C0053 D0470 NA (13262) CUF SYSTEMS PROGRAMMING 0 248,725 28,627 12,969 290,3212065 C0053 D0985 NA (14298) ADMINISTRATIVE TECHNOLOGIES 0 280,786 0 0 280,7862066 C0056 D0440 NA (11808) LIBRARY USE FEE - PUBLIC SER 0 160,102 42,283 73,188 275,5732072 C0010 B0264 NA (13183) FACULTY RESEARCH FUND 0 8,303 0 0 8,3032072 C0078 F0944 NA (14341) UNIVERSITY OPERATING 0 0 0 0 02072 C1005 F0945 NA (14340) CENTRAL SERVICES 0 0 0 0 02075 C0004 H0654 NA (14055) STUDENT DEPOSIT ADMISSIONS S 0 0 0 0 02075 C0025 A0399 NA (11859) FAMILY THERAPY PROG 0 0 0 0 02075 C0045 D0378 NA (11869) SCE COMPUTING SUPPORT 0 0 0 0 02075 C0046 D0326 NA (11784) FOF & CPC DONATIONS 0 0 0 0 02075 C0046 D0920 NA (13703) SOE PRIVATE GIFTS 0 0 0 0 02075 C0046 H0632 NA (13734) SOE SCHOLARSHIPS 0 0 0 0 02075 C0060 F0471 NA (12396) ANNUAL FUND INCOME 0 0 0 0 02075 C0065 D1049 NA (14667) IMMERSION REV INTL INIT 0 0 0 0 02075 C0073 F0946 NA (14358) ALUMNI EVENTS INCOME 0 0 0 0 0

408


Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CO-OP ED ADMIN 7,500 800 0 0 700 0 9,000WRITING CENTER SUPPORT FEE 129,475 32,045 0 0 4,556 0 166,076EASF - SHSH 32,914 9,600 0 0 11,284 0 53,798HSH - PRACTICUM 18,157 4,625 0 0 0 0 22,782HSH - HS,INCIDENTAL 31,000 3,100 0 0 18,900 0 53,000HSH CLINICAL APP FEE 0 0 0 0 0 0 0HSH - ART,INCIDENTAL 40,000 4,000 0 0 26,000 0 70,000COMMUNICATION INCIDENTAL 0 0 0 0 0 0 0AIS/MIS COURSE FEES 48,000 500 0 0 0 0 48,500EASF - BUS 47,000 7,000 0 0 479 0 54,479MGMT STUDENT ASSESSMENT 0 0 0 0 10,900 0 10,900GRADUATE COMPUTER RESEARCH SUP 29,463 7,500 0 0 78,037 0 115,000BUS COMPUTER LAB SUPPORT 114,616 13,000 0 0 118,384 0 246,000HADM PROF RESIDENCY PROG 0 0 0 0 750 0 750SCE CO-OP FUND 0 0 0 0 677 0 677EASF - SSCE 0 0 0 0 18,161 0 18,161INTERNSHIP SUPPORT-PRACTICUM 5,109 1,531 0 0 25,860 0 32,500EASF - SSOE 0 0 0 0 53,461 0 53,461GHAWP 0 0 0 0 0 0 0DOCTORAL PROG APPLICATION FEE 0 0 0 0 2,500 0 2,500STATE ASSESSMENT LOCAL 0 0 0 0 4,700 0 4,700UNDERGRAD INTERNSHIP SUPPORT 8,736 3,183 0 0 22,581 0 34,500CEP PRACTICA 0 0 0 0 1,500 0 1,500CEP CLINICAL SUPPORT 30,940 5,336 0 0 31,724 0 68,000EASF - UCT 127,238 31,870 0 0 5,371 0 164,479EASF - LIBRARY 0 0 0 0 0 20,560 20,560LIBRARY OTHER FEES 0 0 0 0 6,000 0 6,000EASF - PROVOST 0 0 0 0 261,356 0 261,356INTERNATIONAL PROGRAM 0 0 0 0 19,614 0 19,614EASF - DIST. ED. 0 0 0 0 97,799 0 97,799EASF - ADMISSIONS 9,550 730 0 0 0 0 10,280INTERNATIONAL APPLICATION FEE 36,137 10,890 0 0 783 0 47,810INT'L STU RECORDS PROCESSING 71,325 20,940 0 0 0 0 92,265ADMISSIONS/APPLICATION FEE 98,451 33,870 0 0 15,779 0 148,100INSTALLMENT SVC FEE 36,982 11,016 0 0 8,561 0 56,559LATE PAYMENT AND REGIS FEES 0 0 0 0 55,000 0 55,000RETURNED CHECK CHARG 0 0 0 0 5,000 0 5,000INTERNAT STD EXCH ASSISTANCE 0 0 0 0 35,000 0 35,000RECRUITING COMMUNICATIONS 0 0 0 0 5,000 0 5,000CHEMISTRY INCIDENTAL FEES 0 0 0 0 6,105 0 6,105ENVIRON. SCIENCE INCID. FEES 0 0 0 0 5,115 0 5,115PHYSICAL SCIENCE INCID. FEES 0 0 0 0 8,594 0 8,594COMPUTER ENGINEER. INCID. FEES 891 262 0 0 10,637 2,000 13,790COMPUTER SCIENCE/CIS INCID FEE 2,782 818 0 0 40,946 5,000 49,546MATHEMATICAL SCIENCE INCID FEE 1,003 295 0 0 28,399 2,000 31,697SOFTWARE ENGIN. INCID. FEES 891 262 0 0 10,304 2,000 13,457STATISTICS INCIDENTAL FEES 0 0 0 0 1,824 0 1,824BIOLOGICAL SCIENCE INCDNL FEE 0 0 0 0 24,427 0 24,427SYSTEM ENGINEERING INCID FEES 0 0 0 0 5,692 0 5,692EASF - ACADEMIC RECORDS 0 0 0 0 10,280 0 10,280E - SERVICES 50,721 14,210 0 0 154,216 0 219,147TRANSCRIPTS & PUBLICATIONS 28,089 8,500 0 0 174,545 0 211,134GRADUATION FEES 22,237 6,120 0 0 119,648 0 148,005STUDENT ADMINSI SYSM SUPPORT 39,289 10,530 0 0 17,467 0 67,286UTILITY SURCHARGE 0 0 0 0 603,109 0 603,109MATHEMATICA SITE LICENSE 0 0 0 0 15,000 0 15,000CUF STUDENT COMPUTING 0 0 0 0 63,839 0 63,839CUF-UCT M&O ACCOUNT 0 0 0 0 272,869 0 272,869CUF COMPUTER OPERATIONS 0 0 0 0 256,812 0 256,812CUF ACADEMIC COMP SVS 491,298 111,290 0 0 0 0 602,588CUF SYSTEMS PROGRAMMING 290,321 84,500 0 0 0 0 374,821ADMINISTRATIVE TECHNOLOGIES 280,786 65,610 0 0 0 0 346,396LIBRARY USE FEE - PUBLIC SERV 275,573 58,100 0 0 450,327 0 784,000FACULTY RESEARCH FUND 8,303 2,261 0 0 173,978 0 184,542UNIVERSITY OPERATING 0 0 0 0 0 0 0CENTRAL SERVICES 0 0 0 0 0 0 0STUDENT DEPOSIT ADMISSIONS SCH 0 0 0 0 58,030 0 58,030FAMILY THERAPY PROG 0 0 0 0 2,500 0 2,500SCE COMPUTING SUPPORT 0 0 0 0 700 0 700FOF & CPC DONATIONS 0 0 0 0 300 0 300SOE PRIVATE GIFTS 0 0 0 0 1,000 0 1,000SOE SCHOLARSHIPS 0 0 0 0 500 0 500ANNUAL FUND INCOME 0 0 0 0 50,000 0 50,000IMMERSION REV INTL INIT 0 0 0 0 1,000 0 1,000ALUMNI EVENTS INCOME 0 0 0 0 12,000 0 12,000

409


Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2075 C0075 F0949 NA (14382) PAVER FOR ALUMNI PLAZA 0 0 0 0 02076 C0004 H0215 NA (11744) SOE SCH ENDOW 0 0 0 0 02076 C0004 H0241 NA (13187) UNIV SCHL ENDOW 0 0 0 0 02076 C0004 H0653 NA (14045) GOERKE ENDWM SCHOLARSHIP 0 0 0 0 02076 C0029 D0414 NA (11908) BUS QUASI ENDOWMENT 0 0 0 0 02076 C0029 D0996 NA (14374) UHCL DIST PROF MIS END INC 0 0 0 0 02076 C0029 D1044 NA (14652) STUDY IN TAIWAN PROG END INC 0 0 0 0 02076 C0041 D0430 NA (12633) BUS HEALTH CR ENDOWMENT 0 0 26,012 0 26,0122076 C0043 D0997 NA (14373) UHCL DIST PROF SCE END INC 0 0 0 0 02076 C0046 D0334 NA (11745) SOE DEVELOP ENDOWMENT INCOME 0 0 0 0 02076 C0061 D0318 NA (12298) FAC DEVEL ENDOWMENT 0 0 0 0 02076 C0064 E0306 NA (14084) UHCL STUDENT LIFE PROG END I 0 0 0 0 02077 C0069 F0657 NA (12603) BANK SERVICE CHARGES 0 0 0 0 02077 C0078 F0541 NA (13255) UNIVER OPER - INT INC 0 0 0 0 02077 C1001 F0983 NA (14952) PEOPLESOFT MIS PROJECT 0 0 0 0 02077 C1005 D0987 NA (14301) CINCO RANCH 0 0 0 0 02077 C1011 G0292 NA (13241) UTILITIES-INVESTMENT INCOME 0 0 0 0 02078 C0010 D0599 NA (14202) RICIS RES ADMIN SUPPORT 0 28,435 0 0 28,4352078 C0012 D0857 NA (10147) ENVIR ED SERVICES 0 0 0 0 02078 C0013 F0555 NA (13266) RECYCLING PROGRAM 0 0 0 0 02078 C0013 G0300 NA (12272) UNIV SUPP ACCT PHY PLT EXE D 0 0 0 0 02078 C0023 D0348 NA (12286) STD RES CONF 0 0 0 0 02078 C0023 D0486 NA (13283) UNIVERSITY SUPPORT ACCT HSH 0 0 0 0 02078 C0025 A0383 NA (12014) HSH EXTERNAL CLINIC 0 0 14,491 0 14,4912078 C0025 D1059 NA (14797) OVERSEAS EGYPT COURSE 0 0 0 0 02078 C0025 D1064 NA (14824) SW TEACHERS OF PYSCHOLOGY CO 0 0 0 0 02078 C0026 A0385 NA (11850) HSH FOREIGN LANG 0 43,945 0 28,000 71,9452078 C0029 D0482 NA (13281) UNIVERSITY SUPPORT ACCOUNT B 0 0 0 0 02078 C0034 A0445 NA (11927) CENTER FOR ADV MGMT 0 23,428 28,418 30,652 82,4982078 C0043 D0488 NA (12085) UNIV SUPP ACCT SCE 0 0 0 0 02078 C0046 D0484 NA (13282) UNIV SUPP ACCT EDUCATION 0 0 0 0 02078 C0048 D0970 NA (14097) ALTERNATIVE CERTIFICATION PR 0 0 14,441 0 14,4412078 C0050 A0350 NA (12012) CENTER FOR EDU PROGRAMS 0 0 23,474 0 23,4742078 C0051 A0370 NA (11835) CEP ACTIVITIES 0 0 0 5,000 5,0002078 C0051 A0372 NA (12013) CEP ACT C&I 0 0 0 0 02078 C0053 D0492 NA (13286) UNIV SUPPORT COMP EXEC DIR 0 0 0 0 02078 C0055 D0480 NA (12277) USA INSTITUTIONAL RESEARCH 0 0 0 0 02078 C0056 D0432 NA (11804) CARREL-LOCKER RENTAL 0 0 0 0 02078 C0056 D0450 NA (12135) LOST BOOK REPLACEMENT 0 0 0 0 02078 C0056 D0490 NA (13284) UNIV SUPPORT ACCOUNT LIBRARY 0 0 0 0 02078 C0056 F0493 NA (11809) COPY MACHINES 0 0 0 0 02078 C0057 F0862 NA (13513) FACILITY & EVENT SCHED-RENTA 0 0 0 9,000 9,0002078 C0060 F0607 NA (13245) UNIV SUPP ACCT-PRESIDENT 0 0 0 0 02078 C0061 F0611 NA (12084) UNIVERSITY SUPPORT ACA AFF. 0 0 0 0 02078 C0062 F0430 NA (11754) SUPPORT STAFF ASSOCIATION 0 0 0 0 02078 C0062 F0508 NA (12636) PROFESSIONAL ADMIN ASSOC 0 0 0 0 02078 C0062 F0613 NA (13287) UNIV SUPP ACCT ADM & FIN 0 0 0 0 02078 C0063 F0615 NA (13288) USA-DIRECTOR, RISK MANAGEMEN 0 0 0 0 02078 C0063 F0887 NA (13865) UHCL SAFETY 0 0 0 0 02078 C0068 F0621 NA (13291) UNIV SUPP ACCT HR, EXEC DIR 0 0 0 0 02078 C0069 F0489 NA (12641) RICIS FINANCIAL ADMIN SUPPOR 0 0 0 0 02078 C0069 F0517 NA (13323) FINANCE 0 0 0 0 02078 C0069 F0617 NA (13289) UNIV SUPP ACCT FIN AVP 0 0 0 0 02078 C0071 F0623 NA (13292) UNIVER SUPP ACCT-OPERATIONS 0 0 0 0 02078 C0073 D0993 NA (14359) ALUMNI MISC REVENUE 0 0 0 0 02078 C0075 F0609 NA (13246) UNIVERSITY SUPPORT ACCOUNT U 0 0 0 0 02078 C0078 F0619 NA (13290) UNIVERSITY SUPPORT BUDGET 0 0 0 0 02078 C0079 A0489 NA (13285) UNIVERSITY SUPPORT ACCT FAC 0 0 0 0 02078 C1005 F0651 NA (13076) CEN SERV (S & S) 0 0 0 0 02080 C0070 H0217 NA (13153) TPEG RESIDENT 0 0 0 0 02080 C0070 H0219 NA (13154) TPEG NON-RESIDENT 0 0 0 0 02080 C1009 F0675 NA (13195) A&F CONTINGENCY 0 0 0 0 02084 C0046 A0617 NA (14335) GEAR UP SJC 0 0 0 0 02164 C0029 A0656 NA (14796) BUS FACULTY SAL FRINGES LOC 257,016 0 0 0 257,0162164 C0046 A0659 NA (14823) DOCTORAL DIFF DESIG TUITION 0 0 0 0 0EXPENDITURE TOTAL 299,597 1,649,355 435,928 562,209 2,947,089

410


Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total PAVER FOR ALUMNI PLAZA 0 0 0 0 6,000 0 6,000SOE SCH ENDOW 0 0 0 0 6,308 0 6,308UNIV SCHL ENDOW 0 0 0 0 39,820 0 39,820GOERKE ENDWM SCHOLARSHIP 0 0 0 0 634 0 634BUS QUASI ENDOWMENT 0 0 0 0 33,898 0 33,898UHCL DIST PROF MIS END INC 0 0 0 0 15,995 0 15,995STUDY IN TAIWAN PROG END INC 0 0 0 0 1,409 0 1,409BUS HEALTH CR ENDOWMENT 26,012 7,000 0 0 4,280 0 37,292UHCL DIST PROF SCE END INC 0 0 0 0 16,024 0 16,024SOE DEVELOP ENDOWMENT INCOME 0 0 0 0 7,705 0 7,705FAC DEVEL ENDOWMENT 0 0 0 0 61,435 0 61,435UHCL STUDENT LIFE PROG END INC 0 0 0 0 2,137 0 2,137BANK SERVICE CHARGES 0 0 0 0 50,000 0 50,000UNIVER OPER - INT INC 0 0 0 0 82,172 0 82,172PEOPLESOFT MIS PROJECT 0 0 0 0 230,842 0 230,842CINCO RANCH 0 0 0 0 106,031 0 106,031UTILITIES-INVESTMENT INCOME 0 0 0 0 480,955 0 480,955RICIS RES ADMIN SUPPORT 28,435 7,743 0 0 0 0 36,178ENVIR ED SERVICES 0 0 0 0 500 0 500RECYCLING PROGRAM 0 0 0 0 600 0 600UNIV SUPP ACCT PHY PLT EXE DIR 0 0 0 0 1,000 0 1,000STD RES CONF 0 0 0 0 0 0 0UNIVERSITY SUPPORT ACCT HSH 0 0 0 0 5,000 0 5,000HSH EXTERNAL CLINIC 14,491 4,162 0 0 7,129 0 25,782OVERSEAS EGYPT COURSE 0 0 0 0 50,000 0 50,000SW TEACHERS OF PYSCHOLOGY CONF 0 0 0 0 2,000 0 2,000HSH FOREIGN LANG 71,945 16,053 0 0 11,709 0 99,707UNIVERSITY SUPPORT ACCOUNT BUS 0 0 0 0 5,000 0 5,000CENTER FOR ADV MGMT 82,498 16,000 0 0 451,502 0 550,000UNIV SUPP ACCT SCE 0 0 0 0 5,000 0 5,000UNIV SUPP ACCT EDUCATION 0 0 0 0 5,000 0 5,000ALTERNATIVE CERTIFICATION PROG 14,441 4,234 0 0 49,075 0 67,750CENTER FOR EDU PROGRAMS 23,474 6,526 0 0 30,000 0 60,000CEP ACTIVITIES 5,000 1,680 0 0 23,320 0 30,000CEP ACT C&I 0 0 0 0 35,000 0 35,000UNIV SUPPORT COMP EXEC DIR 0 0 0 0 1,000 0 1,000USA INSTITUTIONAL RESEARCH 0 0 0 0 500 0 500CARREL-LOCKER RENTAL 0 0 0 0 200 0 200LOST BOOK REPLACEMENT 0 0 0 0 3,000 2,500 5,500UNIV SUPPORT ACCOUNT LIBRARY 0 0 0 0 1,000 0 1,000COPY MACHINES 0 0 0 0 1,200 0 1,200FACILITY & EVENT SCHED-RENTAL 9,000 2,000 0 0 1,000 0 12,000UNIV SUPP ACCT-PRESIDENT 0 0 0 0 29,500 0 29,500UNIVERSITY SUPPORT ACA AFF. SR 0 0 0 0 22,500 0 22,500SUPPORT STAFF ASSOCIATION 0 0 0 0 500 0 500PROFESSIONAL ADMIN ASSOC 0 0 0 0 2,000 0 2,000UNIV SUPP ACCT ADM & FIN 0 0 0 0 10,000 0 10,000USA-DIRECTOR, RISK MANAGEMENT 0 0 0 0 1,000 0 1,000UHCL SAFETY 0 0 0 0 50,000 0 50,000UNIV SUPP ACCT HR, EXEC DIR 0 0 0 0 1,000 0 1,000RICIS FINANCIAL ADMIN SUPPORT 0 0 0 0 13,404 0 13,404FINANCE 0 0 0 0 1,000 0 1,000UNIV SUPP ACCT FIN AVP 0 0 0 0 2,000 0 2,000UNIVER SUPP ACCT-OPERATIONS EX 0 0 0 0 0 0 0ALUMNI MISC REVENUE 0 0 0 0 3,500 0 3,500UNIVERSITY SUPPORT ACCOUNT UA 0 0 0 0 3,000 0 3,000UNIVERSITY SUPPORT BUDGET 0 0 0 0 1,000 0 1,000UNIVERSITY SUPPORT ACCT FAC SE 0 0 0 0 2,000 0 2,000CEN SERV (S & S) 0 0 0 0 122,000 0 122,000TPEG RESIDENT 0 0 0 0 940,883 0 940,883TPEG NON-RESIDENT 0 0 0 0 97,230 0 97,230A&F CONTINGENCY 0 0 0 0 500,000 0 500,000GEAR UP SJC 0 0 0 0 10,000 0 10,000BUS FACULTY SAL FRINGES LOC 257,016 60,000 0 0 232,984 0 550,000DOCTORAL DIFF DESIG TUITION 0 0 0 0 10,440 0 10,440EXPENDITURE TOTAL 2,947,089 689,692 0 0 7,417,901 34,060 11,088,742

411



412

University of Houston - Clear LakeDESIGNATED - OTHERFiscal Year 2008

2063 C0001 E0249 NA (11722) CO-OP ED ADMIN

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -9,000 -9,000

Revenue Total -9,000 -9,000B5006 L3-SALARY AND WAGES 7,500 7,5000 0.51 0.51

Student Worker (Wage 0 7,500 7,500 0.51 0.51B5007 L3 - FRINGE BENEFITS 800 800B5009 L3-MAINTENANCE AND O 700 700

Expenditure Total 9,000 9,000 0.51 0.51Payroll Total 0 7,500 7,500 0.51 0.51Cost Center Total 0 0 0.51 0.51


NCWS STU TECH I 00200475 5983 7,500 7,500 1.000 7,500 7,500 0.51 0.51


413


2063 C0003 A0658 NA (14809) WRITING CENTER SUPPORT FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -176,076 -176,076B4005 REMISSIONS AND EXEMP 10,000 10,000



B5007 L3 - FRINGE BENEFITS 26,085 32,045B5009 L3-MAINTENANCE AND O 29,142 4,556



DIR, WRITING CTR00200767 2251 36,636 37,446 1.000 36,636 37,446 0.50 0.50

Diepenbrock,Clotilde M 36,636 37,446 0.50 0.50 LO

ASST DIR, WRITING CTR00200768 2252 40,001 40,802 1.000 40,001 40,802 1.00 1.00

Kern,Maradee K 40,001 40,802 1.00 1.00 L

TUTOR00201005 3071 0 33,014 1.000 0 33,014 0.00 2.29

TUTOR01007205 3071 15,999 0 0.000 15,999 17,000 1.11 1.18

2064-C0003-A0969-NA 0 17,000 1.000

WEB ASSISTANT01008209 4544 18,213 18,213 1.000 18,213 18,213 0.75 0.75

Presswood,Phillip Hilliard 18,213 18,213 0.75 0.75


414


2063 C0023 A0565 NA (11865) EASF - SHSH






BUSINESS COORD00201056 3462 12,660 12,914 0.383 33,024 33,686 1.00 1.00




415


2063 C0025 A0401 NA (11860) HSH - PRACTICUM




B5007 L3 - FRINGE BENEFITS 6,037 4,625Expenditure Total 26,161 22,782 0.85 0.76Payroll Total 1 20,124 18,157 0.85 0.76Cost Center Total 0 0 0.85 0.76


SR SECRETARY00020685 5020 16,124 14,157 0.494 27,750 28,648 1.00 1.00

2063-C0025-A0411-NA 4,015 0 0.0002078-C0025-A0383-NA 7,611 14,491 0.506Rincones,Teresa J 27,750 28,648 1.00 1.00 EL

NCWS STU TECH I 00200818 5983 4,000 4,000 1.000 4,000 4,000 0.27 0.27


416


2063 C0025 A0407 NA (11863) HSH - HS,INCIDENTAL



Student Worker (Wage 0 30,385 31,000 2.08 2.13B5007 L3 - FRINGE BENEFITS 2,000 3,100B5009 L3-MAINTENANCE AND O 20,000 18,900



TUTOR00201042 3071 25,385 26,000 1.000 25,385 26,000 1.76 1.81



417


2063 C0025 A0411 NA (11864) HSH CLINICAL APP FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -5,200 0

Revenue Total -5,200 0B5006 L3-SALARY AND WAGES 4,015 00 0.14 0.00

Classified 0 4,015 0 0.14 0.00B5007 L3 - FRINGE BENEFITS 1,185 0

Expenditure Total 5,200 0 0.14 0.00Payroll Total 0 4,015 0 0.14 0.00Cost Center Total 0 0 0.14 0.00


SR SECRETARY00020685 5020 4,015 0 0.000 27,750 28,648 1.00 1.00

2063-C0025-A0401-NA 16,124 14,157 0.4942078-C0025-A0383-NA 7,611 14,491 0.506Rincones,Teresa J 27,750 28,648 1.00 1.00 EL

Position Budget Total 4,015 0 1.00 1.00

418


2063 C0026 A0405 NA (11862) HSH - ART,INCIDENTAL






TUTOR00201038 3071 26,000 30,000 1.000 26,000 30,000 1.81 2.08



419


2063 C0026 A0409 NA (12638) COMMUNICATION INCIDENTAL




420


2063 C0029 A0465 NA (11795) AIS/MIS COURSE FEES



Student Worker (Wage 0 48,000 48,000 5.01 5.01B5007 L3 - FRINGE BENEFITS 1,000 500




INSTRUCTIONAL ASSISTANT00200808 5970 8,700 8,700 1.000 8,700 8,700 0.56 0.56


421


2063 C0029 A0567 NA (12632) EASF - BUS


Student Worker (Wage 0 30,000 47,000 0.64 1.01B5007 L3 - FRINGE BENEFITS 5,100 7,000B5009 L3-MAINTENANCE AND O 466 479





422


2063 C0029 A0616 NA (14300) MGMT STUDENT ASSESSMENT




423


2063 C0029 D0968 NA (14076) GRADUATE COMPUTER RESEARCH SUP







COMPUTING COORDINATOR III00200545 3987 23,591 24,063 0.509 46,384 47,312 1.00 1.00

2065-C0053-D0470-NA 22,793 23,249 0.491Carlson,Clairese Lynette 46,384 47,312 1.00 1.00 L



424


2063 C0029 D0986 NA (14299) BUS COMPUTER LAB SUPPORT



Classified 1 15,468 15,779 0.51 0.51Faculty 1 41,831 42,581 0.49 0.49Professional and Adm 2 55,153 56,256 1.33 1.33




SR SECRETARY00200526 5020 15,468 15,779 0.512 30,193 30,799 1.00 1.00

2064-C0039-D0416-NA 14,725 15,020 0.488Allen,Audrea Judith 30,193 30,799 1.00 1.00 L

ASST PROFESSOR00201235 1104 41,831 42,581 0.490 85,368 86,868 1.00 1.00

1051-C0029-A0212-NA 43,537 44,287 0.510Gercek,Gokhan 85,368 86,868 1.00 1.00 F 9M

SYSTEMS SPECIALIST I01005494 3930 39,540 40,331 1.000 39,540 40,331 1.00 1.00

Ware,Christopher Paul 39,540 40,331 1.00 1.00 L

CLIENT SERVER DB/ADMIN I01007486 3935 15,613 15,925 0.333 46,845 47,782 1.00 1.00

2064-C0053-D0458-NA 31,232 31,857 0.667Adams,Mark Alan 46,845 47,782 1.00 1.00 L


425


2063 C0041 A0655 NA (14788) HADM PROF RESIDENCY PROG

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -1,500 -750

Revenue Total -1,500 -750B5009 L3-MAINTENANCE AND O 1,500 750


426


2063 C0043 A0415 NA (11871) SCE CO-OP FUND


Revenue Total -300 -677B5009 L3-MAINTENANCE AND O 300 677


427


2063 C0043 A0566 NA (11926) EASF - SSCE



428


2063 C0046 A0364 NA (11890) INTERNSHIP SUPPORT-PRACTICUM

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -30,000 -33,000B4005 REMISSIONS AND EXEMP 500 500


Classified 1 4,718 5,109 0.19 0.19B5007 L3 - FRINGE BENEFITS 1,531 1,531B5009 L3-MAINTENANCE AND O 23,251 25,860



SR SECRETARY00020147 5020 4,718 5,109 0.191 24,702 26,748 1.00 1.00

1051-C0046-A0228-NA 16,750 18,137 0.6782078-C0048-D0970-NA 3,234 3,502 0.131Minderhout,Barbara A 24,702 26,748 1.00 1.00 EL


429


2063 C0046 A0564 NA (11753) EASF - SSOE



430


2063 C0046 D0336 NA (12299) GHAWP




431


2063 C0046 D1067 NA (14821) DOCTORAL PROG APPLICATION FEE




432


2063 C0048 A0609 NA (14109) STATE ASSESSMENT LOCAL




433


2063 C0048 A0635 NA (14679) UNDERGRAD INTERNSHIP SUPPORT






SR SECRETARY00020138 5020 8,429 8,736 0.307 27,479 28,481 1.00 1.00

1051-C0048-A0237-NA 10,619 11,006 0.3862078-C0048-D0970-NA 8,431 8,739 0.307Ortiz,Veronica R 27,479 28,481 1.00 1.00 EL

BUSINESS ASST00020675 5823 5,887 0 0.000 30,986 31,612 1.00 1.00

2063-C0050-A0366-NA 25,099 8,138 0.2572078-C0050-A0350-NA 0 23,474 0.743Young,Joyce R 30,986 31,612 1.00 1.00 L


434


2063 C0050 A0361 NA (12295) CEP PRACTICA

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -700 -1,500

Revenue Total -700 -1,500B5009 L3-MAINTENANCE AND O 700 1,500

Expenditure Total 700 1,500Cost Center Total 0 0

435


2063 C0050 A0366 NA (12285) CEP CLINICAL SUPPORT






OFFICE SUPV00020666 5114 22,348 22,802 0.750 29,796 30,402 1.00 1.00

1051-C0050-A0226-NA 7,448 7,600 0.250Devitt,Judie Ann 29,796 30,402 1.00 1.00 L

BUSINESS ASST00020675 5823 25,099 8,138 0.257 30,986 31,612 1.00 1.00

2063-C0048-A0635-NA 5,887 0 0.0002078-C0050-A0350-NA 0 23,474 0.743Young,Joyce R 30,986 31,612 1.00 1.00 L


436


2063 C0053 A0570 NA (13264) EASF - UCT


Professional and Adm 2 125,531 127,238 3.00 3.00B5007 L3 - FRINGE BENEFITS 29,340 31,870B5009 L3-MAINTENANCE AND O 9,607 5,371



INSTRUCTIONAL DESIGNER I00200926 3965 45,000 45,900 1.000 45,000 45,900 1.00 1.00

Wheeler,Judith Kimberly 45,000 45,900 1.00 1.00 L

WEB DEVELOPER II00200927 3968 40,199 40,199 1.000 40,199 40,199 1.00 1.00

WEB DEVELOPER II00200954 3968 40,332 41,139 1.000 40,332 41,139 1.00 1.00

Lewis,Robert Brandon 40,332 41,139 1.00 1.00 L


437


2063 C0056 D0850 NA (12283) EASF - LIBRARY

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5008 L3 - CAPITAL OUTLAY 0 20,560B5009 L3-MAINTENANCE AND O 20,560 0


438


2063 C0056 D0960 NA (13976) LIBRARY OTHER FEES




439


2063 C0061 A0568 NA (11813) EASF - PROVOST

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -529,893 -772,839B4005 REMISSIONS AND EXEMP 5,299 15,457B4027 SALES AND SERVICES - 10,598 7,729


Expenditure Total 25,700 261,356Cost Center Total -488,296 -488,297

440


2063 C0065 E0255 NA (11725) INTERNATIONAL PROGRAM



441


2063 C0066 A0569 NA (11814) EASF - DIST. ED.

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB5007 L3 - FRINGE BENEFITS 4,650 0B5009 L3-MAINTENANCE AND O 98,149 97,799


442


2063 C0067 A0563 NA (11726) EASF - ADMISSIONS


Student Worker (Wage 0 9,550 9,550 0.44 0.44B5007 L3 - FRINGE BENEFITS 730 730



TEMP EMPLOYMENT/RETIREE00200403 5320 9,550 9,550 1.000 9,550 9,550 0.44 0.44


443


2063 C0067 E0257 NA (11893) INTERNATIONAL APPLICATION FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -52,000 -48,300B4027 SALES AND SERVICES - 520 490



B5007 L3 - FRINGE BENEFITS 11,820 10,890B5009 L3-MAINTENANCE AND O 4,761 783




2063-C0067-E0273-NA 14,658 14,658 0.400


2063-C0067-E0273-NA 12,792 14,018 0.498Harris,April D. 25,704 28,168 1.00 1.00 EL


444


2063 C0067 E0273 NA (12279) INT'L STU RECORDS PROCESSING

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -90,000 -77,600B4027 SALES AND SERVICES - 900 780B4035 FUND BALANCE 0 -15,445



B5007 L3 - FRINGE BENEFITS 19,560 20,940B5009 L3-MAINTENANCE AND O 1,089 0




2063-C0067-E0257-NA 21,987 21,987 0.600

ASST DIR, ADMISSIONS00200013 2835 41,001 42,649 1.000 41,001 42,649 1.00 1.00

Kabasele,Mutombo Andy 41,001 42,649 1.00 1.00 E


2063-C0067-E0257-NA 12,912 14,150 0.502Harris,April D. 25,704 28,168 1.00 1.00 EL


445


2063 C0067 F0474 NA (11894) ADMISSIONS/APPLICATION FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -170,000 -149,600B4027 SALES AND SERVICES - 1,700 1,500







Valdez,Yolanda P 22,175 22,634 1.00 1.00 L

DATA ENTRY CLERK00020809 5308 20,797 20,797 1.000 20,797 20,797 1.00 1.00


Brown,Sondra 25,704 28,168 1.00 1.00 EL

FUNCTIONAL ANALYST I00201206 3141 26,852 26,852 1.000 26,852 26,852 1.00 1.00


446


2063 C0069 E0283 NA (13152) INSTALLMENT SVC FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -45,500 -45,500B4035 FUND BALANCE -11,059 -11,059





SR ACCOUNTANT00200652 3584 36,982 36,982 1.000 36,982 36,982 1.00 1.00


447


2063 C0069 E0326 NA (14826) LATE PAYMENT AND REGIS FEES




448


2063 C0069 F0568 NA (13271) RETURNED CHECK CHARG




449


2063 C0070 H0723 NA (14916) INTERNAT STD EXCH ASSISTANCE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 0 -35,000

Revenue Total 0 -35,000B5009 L3-MAINTENANCE AND O 0 35,000


450


2063 C0082 E0328 NA (14852) RECRUITING COMMUNICATIONS



451


2063 C0087 A0574 NA (10060) CHEMISTRY INCIDENTAL FEES




452


2063 C0088 A0575 NA (10061) ENVIRON. SCIENCE INCID. FEES




453


2063 C0089 A0576 NA (10062) PHYSICAL SCIENCE INCID. FEES




454


2063 C0090 A0577 NA (10063) COMPUTER ENGINEER. INCID. FEES


Revenue Total -18,174 -13,790B5006 L3-SALARY AND WAGES 873 8911 0.02 0.02

Professional and Adm 1 873 891 0.02 0.02B5007 L3 - FRINGE BENEFITS 262 262B5008 L3 - CAPITAL OUTLAY 2,000 2,000B5009 L3-MAINTENANCE AND O 15,039 10,637

Expenditure Total 18,174 13,790 0.02 0.02Payroll Total 1 873 891 0.02 0.02Cost Center Total 0 0 0.02 0.02


SYSTEMS SPECIALIST II00200913 3931 873 891 0.019 46,157 47,083 1.00 1.00

1051-C0043-A0260-NA 40,702 41,516 0.8822063-C0091-A0578-NA 2,727 2,782 0.0592063-C0093-A0580-NA 982 1,003 0.0212063-C0094-A0581-NA 873 891 0.019Webb,David A 46,157 47,083 1.00 1.00 L

Position Budget Total 873 891 1.00 1.00

455


2063 C0091 A0578 NA (10072) COMPUTER SCIENCE/CIS INCID FEE



Professional and Adm 1 2,727 2,782 0.06 0.06B5007 L3 - FRINGE BENEFITS 818 818B5008 L3 - CAPITAL OUTLAY 5,000 5,000B5009 L3-MAINTENANCE AND O 50,097 40,946



SYSTEMS SPECIALIST II00200913 3931 2,727 2,782 0.059 46,157 47,083 1.00 1.00

1051-C0043-A0260-NA 40,702 41,516 0.8822063-C0090-A0577-NA 873 891 0.0192063-C0093-A0580-NA 982 1,003 0.0212063-C0094-A0581-NA 873 891 0.019Webb,David A 46,157 47,083 1.00 1.00 L


456


2063 C0093 A0580 NA (10065) MATHEMATICAL SCIENCE INCID FEE


Revenue Total -28,075 -31,697B5006 L3-SALARY AND WAGES 982 1,0031 0.02 0.02

Professional and Adm 1 982 1,003 0.02 0.02B5007 L3 - FRINGE BENEFITS 295 295B5008 L3 - CAPITAL OUTLAY 2,000 2,000B5009 L3-MAINTENANCE AND O 24,798 28,399

Expenditure Total 28,075 31,697 0.02 0.02Payroll Total 1 982 1,003 0.02 0.02Cost Center Total 0 0 0.02 0.02


SYSTEMS SPECIALIST II00200913 3931 982 1,003 0.021 46,157 47,083 1.00 1.00

1051-C0043-A0260-NA 40,702 41,516 0.8822063-C0090-A0577-NA 873 891 0.0192063-C0091-A0578-NA 2,727 2,782 0.0592063-C0094-A0581-NA 873 891 0.019Webb,David A 46,157 47,083 1.00 1.00 L


457


2063 C0094 A0581 NA (10046) SOFTWARE ENGIN. INCID. FEES


Revenue Total -16,620 -13,457B5006 L3-SALARY AND WAGES 873 8911 0.02 0.02

Professional and Adm 1 873 891 0.02 0.02B5007 L3 - FRINGE BENEFITS 262 262B5008 L3 - CAPITAL OUTLAY 2,000 2,000B5009 L3-MAINTENANCE AND O 13,485 10,304

Expenditure Total 16,620 13,457 0.02 0.02Payroll Total 1 873 891 0.02 0.02Cost Center Total 0 0 0.02 0.02


SYSTEMS SPECIALIST II00200913 3931 873 891 0.019 46,157 47,083 1.00 1.00

1051-C0043-A0260-NA 40,702 41,516 0.8822063-C0090-A0577-NA 873 891 0.0192063-C0091-A0578-NA 2,727 2,782 0.0592063-C0093-A0580-NA 982 1,003 0.021Webb,David A 46,157 47,083 1.00 1.00 L

Position Budget Total 873 891 1.00 1.00

458


2063 C0095 A0582 NA (10047) STATISTICS INCIDENTAL FEES




459


2063 C0097 A0573 NA (10069) BIOLOGICAL SCIENCE INCDNL FEE




460


2063 C0125 A0597 NA (13861) SYSTEM ENGINEERING INCID FEES




461


2063 C0127 A0627 NA (14668) EASF - ACADEMIC RECORDS



462


2063 C0127 E0312 NA (14547) E - SERVICES





Expenditure Total 246,728 219,147 1.58 1.63Payroll Total 2 46,073 50,721 1.58 1.63Cost Center Total 0 -21,000 1.58 1.63


ASSOC REGISTRAR/RECORDS OPS00020760 2837 25,694 28,066 0.626 43,922 44,801 1.00 1.00

1051-C0127-E0316-NA 18,228 16,735 0.374Sauerwein,Janice G 43,922 44,801 1.00 1.00 L

RECORDS CLERK00020761 5312 20,379 22,655 1.000 20,379 22,655 1.00 1.00

Smart,Johanna Rachel Abrami 20,379 22,655 1.00 1.00 EL


463


2063 C0127 E0313 NA (14546) TRANSCRIPTS & PUBLICATIONS





Expenditure Total 218,727 211,134 1.40 1.40Payroll Total 1 27,671 28,089 1.40 1.40Cost Center Total -65,900 -65,900 1.40 1.40


TEMP EMPLOYMENT00020876 5800 7,500 7,500 1.000 7,500 7,500 0.40 0.40

OFFICE CLERK00201152 5311 20,171 20,589 1.000 20,171 20,589 1.00 1.00

Zlomke,Charlton Wayne 20,171 20,589 1.00 1.00 L


464


2063 C0127 E0314 NA (14545) GRADUATION FEES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -149,500 -149,500B4027 SALES AND SERVICES - 1,495 1,495





RECORDS CLERK00020875 5312 20,379 22,237 1.000 20,379 22,237 1.00 1.00

Rodriguez,Tracy Annette 20,379 22,237 1.00 1.00 E


465


2063 C0135 D1078 NA (14895) STUDENT ADMINSI SYSM SUPPORT


Professional and Adm 1 36,165 39,289 1.00 1.00B5007 L3 - FRINGE BENEFITS 10,121 10,530B5009 L3-MAINTENANCE AND O 0 17,467



FUNCTIONAL ANALYST I00200679 3141 36,165 39,289 1.000 36,165 39,289 1.00 1.00

Devore,Marion S 36,165 39,289 1.00 1.00 EL


466


2063 C1011 G0368 NA (14805) UTILITY SURCHARGE




467


2065 C0043 D0966 NA (14059) MATHEMATICA SITE LICENSE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4029 OTHER SOURCES -15,000 -15,000



468


2065 C0053 A0481 NA (11824) CUF STUDENT COMPUTING



469


2065 C0053 D0452 NA (11822) CUF-UCT M&O ACCOUNT



470


2065 C0053 D0466 NA (13261) CUF COMPUTER OPERATIONS



471


2065 C0053 D0468 NA (12278) CUF ACADEMIC COMP SVS



B5007 L3 - FRINGE BENEFITS 106,387 111,290Expenditure Total 592,483 602,588 20.28 20.28Payroll Total 7 486,096 491,298 20.28 20.28Cost Center Total 592,483 602,588 20.28 20.28


ASST DIR, COMPUTING LABS00020766 3908 51,834 52,871 1.000 51,834 52,871 1.00 1.00

Zeidan,Sana 51,834 52,871 1.00 1.00 L

COMPUTING LAB SYS SPEC II00020769 3981 29,904 30,503 1.000 29,904 30,503 1.00 1.00

Flom,Keely Marie 29,904 30,503 1.00 1.00 L

NCWS STU ASST II 00200312 5982 150,436 150,436 1.000 150,436 150,436 11.28 11.28

ACAD COMPUTING LAB MANAGER00201101 3985 41,822 43,340 1.000 41,822 43,340 1.00 1.00

Jacobs,Thomas Lee 41,822 43,340 1.00 1.00 EL

COMPUTING LAB SYS SPEC III00201260 3982 34,380 35,068 1.000 34,380 35,068 1.00 1.00

Gibson,Jonathan David 34,380 35,068 1.00 1.00 L

COMPUTING LAB SYS COORD00201261 3992 38,044 38,805 1.000 38,044 38,805 1.00 1.00

Fendley,Matthew Richard 38,044 38,805 1.00 1.00 L

COMPUTING LAB SYS SPEC III00201262 3982 38,048 38,048 1.000 38,048 38,048 1.00 1.00

ACADEMIC COMPUTING LAB MANAGER01004269 3985 41,820 41,820 1.000 41,820 41,820 1.00 1.00

COMPUTING LAB SYSTEMS SPEC01004270 3981 29,904 30,503 1.000 29,904 30,503 1.00 1.00

Serna,Rolando 29,904 30,503 1.00 1.00 L

COMPUTING LAB SYSTEMS SPEC01004271 3981 29,904 29,904 1.000 29,904 29,904 1.00 1.00

Lee,Kwok Keung 29,904 29,904 1.00 1.00


472


2065 C0053 D0470 NA (13262) CUF SYSTEMS PROGRAMMING






1052-C0053-D0213-NA 40,890 41,708 0.5882060-C0053-F0707-NA 14,313 14,600 0.206Jones,Jerry Wayne 69,516 70,908 1.00 1.00 L

ASST DIR, TECHNICAL SERVICES00020768 3907 49,719 50,714 1.000 49,719 50,714 1.00 1.00

Garza,Yadira Yvonne 49,719 50,714 1.00 1.00 L

NCWS STU TECH I00020778 5983 12,969 12,969 1.000 12,969 12,969 0.87 0.87


Webb,Kelin 30,256 30,882 1.00 1.00 L


1051-C0046-A0228-NA 8,302 8,469 0.2061051-C0046-A0234-NA 10,156 10,360 0.2521051-C0049-A0235-NA 2,077 2,119 0.052LaRey,Karen 40,334 41,143 1.00 1.00 L

COMPUTING COORDINATOR I00200544 3975 35,068 35,770 1.000 35,068 35,770 1.00 1.00

Lotero,Kurt Ryan 35,068 35,770 1.00 1.00 L

COMPUTING COORDINATOR III00200545 3987 22,793 23,249 0.491 46,384 47,312 1.00 1.00

2063-C0029-D0968-NA 23,591 24,063 0.509Carlson,Clairese Lynette 46,384 47,312 1.00 1.00 L

TECHNICAL SERVICES LEAD00200670 3990 44,395 47,402 1.000 44,395 47,402 1.00 1.00

Ferrell,Joyce D 44,395 47,402 1.00 1.00 EL

COMPUTER TECH II00200749 4525 28,063 28,627 1.000 28,063 28,627 1.00 1.00

Wilkerson,Steven S 28,063 28,627 1.00 1.00 L


Dotter,Richard Thomas 25,391 25,913 1.00 1.00 L


473


2065 C0053 D0985 NA (14298) ADMINISTRATIVE TECHNOLOGIES


Professional and Adm 7 272,325 280,786 5.50 5.50B5007 L3 - FRINGE BENEFITS 64,796 65,610



WEB DEVELOPER III00201222 3973 52,652 53,706 1.000 52,652 53,706 1.00 1.00

Wardell,Xiaoman Z 52,652 53,706 1.00 1.00 L

WEB DEVELOPER II00201223 3968 21,175 21,599 0.500 42,352 43,200 1.00 1.00

1051-C0023-A0241-NA 21,177 21,601 0.500Stewart,Reggie 42,352 43,200 1.00 1.00 L

WEB DEVELOPER III00999999 3973 26,586 27,118 1.000 26,586 27,118 0.50 0.50

Boyd,Sandra M 26,586 27,118 0.50 0.50 L

GRAPHIC ARTIST I01003385 3962 33,694 35,565 1.000 33,694 35,565 1.00 1.00

Price,Jaime S 33,694 35,565 1.00 1.00 EL

DIR,BUS & LEARN APPS01003809 3910 71,400 72,828 1.000 71,400 72,828 1.00 1.00

Puckett,Edmond Gordon 71,400 72,828 1.00 1.00 L

WEB DEVELOPER II01003850 3968 21,338 21,765 0.500 42,675 43,529 1.00 1.00

1051-C0043-A0260-NA 21,337 21,764 0.500Boehm,Azalea 42,675 43,529 1.00 1.00 L

CLIENT SERV DB/ANALYST I01006889 3938 45,480 48,205 1.000 45,480 48,205 1.00 1.00

Meyer,Richard J 45,480 48,205 1.00 1.00 EL


474


2065 C0053 E0325 NA (14791) COMPUTER USE FEE

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES -2,065,656 -2,005,570B4005 REMISSIONS AND EXEMP 70,232 68,189B4027 SALES AND SERVICES - 20,657 20,056


475


2066 C0056 D0440 NA (11808) LIBRARY USE FEE - PUBLIC SERV







NCWS STUDENT TECH II00020391 5984 56,415 56,415 1.000 56,415 56,415 3.42 3.42

TEMP EMPLOYMENT 00020750 8800 16,773 16,773 1.000 16,773 16,773 1.06 1.06

ASST LIBRARIAN00200203 2923 39,698 40,492 1.000 39,698 40,492 1.00 1.00

Churchill,Gerald E 39,698 40,492 1.00 1.00 L

LIBRARIAN00200204 2925 55,027 56,128 1.000 55,027 56,128 1.00 1.00

Berrish,Karen E 55,027 56,128 1.00 1.00 L


Strawser,Heather Alyce Narbit 11,819 12,696 0.50 0.50 E

LIBRARY ASSOC00200207 5422 26,998 29,587 1.000 26,998 29,587 1.00 1.00

Degracia,Karen J 26,998 29,587 1.00 1.00 EL

ASST LIBRARIAN 00201077 2923 37,740 40,745 1.000 37,740 40,745 1.00 1.00

Birkman,John P 37,740 40,745 1.00 1.00 EL

ASSOC LIBRARIAN00201259 2924 22,291 22,737 1.000 22,291 22,737 0.50 0.50

Jambhekar,Neeta V 22,291 22,737 0.50 0.50 L


476


2072 C0010 B0264 NA (13183) FACULTY RESEARCH FUND

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4011 INDIRECT COST RECOVE -174,307 -184,542


Professional and Adm 1 0 8,303 0.00 0.23B5007 L3 - FRINGE BENEFITS 0 2,261B5009 L3-MAINTENANCE AND O 174,307 173,978



RESEARCH ADMIN ACCOUNTANT00020723 3582 0 8,303 0.226 36,017 36,738 1.00 1.00

2078-C0010-D0599-NA 36,017 28,435 0.774Slough,Brenda 36,017 36,738 1.00 1.00 L


477


2072 C0069 F0943 NA (14342) INDIRECT COST

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4011 INDIRECT COST RECOVE -174,307 0

Revenue Total -174,307 0Cost Center Total -174,307 0

478


2072 C0078 F0944 NA (14341) UNIVERSITY OPERATING



479


2072 C1005 F0945 NA (14340) CENTRAL SERVICES



480


2075 C0004 H0654 NA (14055) STUDENT DEPOSIT ADMISSIONS SCH

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS -58,030 -58,030



481


2075 C0025 A0399 NA (11859) FAMILY THERAPY PROG




482


2075 C0045 D0378 NA (11869) SCE COMPUTING SUPPORT

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS -700 -700



483


2075 C0046 D0326 NA (11784) FOF & CPC DONATIONS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS -600 -300



484


2075 C0046 D0920 NA (13703) SOE PRIVATE GIFTS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS 0 -1,000



485


2075 C0046 H0632 NA (13734) SOE SCHOLARSHIPS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS 0 -500

Revenue Total 0 -500B5009 L3-MAINTENANCE AND O 0 500


486


2075 C0060 F0471 NA (12396) ANNUAL FUND INCOME




487


2075 C0065 D1049 NA (14667) IMMERSION REV INTL INIT




488


2075 C0073 F0946 NA (14358) ALUMNI EVENTS INCOME

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS -8,000 -8,000B4036 RECOVERED COSTS -4,000 -4,000



489


2075 C0075 F0949 NA (14382) PAVER FOR ALUMNI PLAZA

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4020 PRIVATE GIFTS -2,000 -2,000B4036 RECOVERED COSTS -4,000 -4,000



490


2076 C0004 H0215 NA (11744) SOE SCH ENDOW

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4026 ENDOWMENT INCOME DIS -5,936 -6,308



491


2076 C0004 H0241 NA (13187) UNIV SCHL ENDOW




492


2076 C0004 H0653 NA (14045) GOERKE ENDWM SCHOLARSHIP

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4026 ENDOWMENT INCOME DIS -597 -634



493


2076 C0029 D0414 NA (11908) BUS QUASI ENDOWMENT




494


2076 C0029 D0996 NA (14374) UHCL DIST PROF MIS END INC




495


2076 C0029 D1044 NA (14652) STUDY IN TAIWAN PROG END INC




496


2076 C0041 D0430 NA (12633) BUS HEALTH CR ENDOWMENT






OFFICE SUPV00020016 5114 26,012 26,012 0.750 34,682 34,682 1.00 1.00

1051-C0029-A0211-NA 8,670 8,670 0.250


497


2076 C0043 D0997 NA (14373) UHCL DIST PROF SCE END INC




498


2076 C0046 D0334 NA (11745) SOE DEVELOP ENDOWMENT INCOME




499


2076 C0061 D0318 NA (12298) FAC DEVEL ENDOWMENT




500


2076 C0064 E0306 NA (14084) UHCL STUDENT LIFE PROG END INC




501


2077 C0069 F0657 NA (12603) BANK SERVICE CHARGES




502


2077 C0069 F0719 NA (13100) INTEREST INCOME



503


2077 C0078 F0541 NA (13255) UNIVER OPER - INT INC



504


2077 C1001 F0983 NA (14952) PEOPLESOFT MIS PROJECT



505


2077 C1005 D0987 NA (14301) CINCO RANCH



506


2077 C1011 G0292 NA (13241) UTILITIES-INVESTMENT INCOME



507


2078 C0010 D0599 NA (14202) RICIS RES ADMIN SUPPORT



Professional and Adm 1 36,017 28,435 1.00 0.77B5007 L3 - FRINGE BENEFITS 9,310 7,743



RESEARCH ADMIN ACCOUNTANT00020723 3582 36,017 28,435 0.774 36,017 36,738 1.00 1.00

2072-C0010-B0264-NA 0 8,303 0.226Slough,Brenda 36,017 36,738 1.00 1.00 L


508


2078 C0012 D0857 NA (10147) ENVIR ED SERVICES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -500 -500



509


2078 C0013 F0555 NA (13266) RECYCLING PROGRAM




510


2078 C0013 G0300 NA (12272) UNIV SUPP ACCT PHY PLT EXE DIR



511


2078 C0023 D0348 NA (12286) STD RES CONF

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -5,000 0



512


2078 C0023 D0486 NA (13283) UNIVERSITY SUPPORT ACCT HSH



513


2078 C0025 A0383 NA (12014) HSH EXTERNAL CLINIC






SR SECRETARY00020685 5020 7,611 14,491 0.506 27,750 28,648 1.00 1.00

2063-C0025-A0401-NA 16,124 14,157 0.4942063-C0025-A0411-NA 4,015 0 0.000Rincones,Teresa J 27,750 28,648 1.00 1.00 EL


514


2078 C0025 D1059 NA (14797) OVERSEAS EGYPT COURSE




515


2078 C0025 D1064 NA (14824) SW TEACHERS OF PYSCHOLOGY CONF

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - 0 -2,000



516


2078 C0026 A0385 NA (11850) HSH FOREIGN LANG







PROGRAM COORD00020672 3093 43,083 43,945 1.000 43,083 43,945 1.00 1.00

Paul,Christine M 43,083 43,945 1.00 1.00 L



517


2078 C0029 D0482 NA (13281) UNIVERSITY SUPPORT ACCOUNT BUS



518


2078 C0034 A0445 NA (11927) CENTER FOR ADV MGMT







TEMP EMPLOYMENT00020740 5800 8,529 8,529 1.000 8,529 8,529 0.46 0.46


DIR, CAMP00200627 2264 22,968 23,428 1.000 22,968 23,428 0.25 0.25

Bruno,Sam J 22,968 23,428 0.25 0.25 L

SR SECRETARY00200950 5020 27,374 28,418 1.000 27,374 28,418 1.00 1.00

Higgins,Kathleen A 27,374 28,418 1.00 1.00 EL



519


2078 C0043 D0488 NA (12085) UNIV SUPP ACCT SCE



520


2078 C0046 D0484 NA (13282) UNIV SUPP ACCT EDUCATION



521


2078 C0048 D0970 NA (14097) ALTERNATIVE CERTIFICATION PROG






SR SECRETARY00020138 5020 8,431 8,739 0.307 27,479 28,481 1.00 1.00

1051-C0048-A0237-NA 10,619 11,006 0.3862063-C0048-A0635-NA 8,429 8,736 0.307Ortiz,Veronica R 27,479 28,481 1.00 1.00 EL

SR SECRETARY00020147 5020 3,234 3,502 0.131 24,702 26,748 1.00 1.00

1051-C0046-A0228-NA 16,750 18,137 0.6782063-C0046-A0364-NA 4,718 5,109 0.191Minderhout,Barbara A 24,702 26,748 1.00 1.00 EL

SECRETARY00020900 5016 2,012 2,200 0.099 20,379 22,279 1.00 1.00

1051-C0049-A0235-NA 8,136 8,894 0.3992064-C0047-A0356-NA 10,231 11,185 0.502Neumann,Amanda Lynn 20,379 22,279 1.00 1.00 E


522


2078 C0050 A0350 NA (12012) CENTER FOR EDU PROGRAMS



Classified 1 0 23,474 0.00 0.74B5007 L3 - FRINGE BENEFITS 58 6,526B5009 L3-MAINTENANCE AND O 44,942 30,000



BUSINESS ASST00020675 5823 0 23,474 0.743 30,986 31,612 1.00 1.00

2063-C0048-A0635-NA 5,887 0 0.0002063-C0050-A0366-NA 25,099 8,138 0.257Young,Joyce R 30,986 31,612 1.00 1.00 L


523


2078 C0051 A0370 NA (11835) CEP ACTIVITIES








524


2078 C0051 A0372 NA (12013) CEP ACT C&I




525


2078 C0053 D0492 NA (13286) UNIV SUPPORT COMP EXEC DIR



526


2078 C0055 D0480 NA (12277) USA INSTITUTIONAL RESEARCH



527


2078 C0056 D0432 NA (11804) CARREL-LOCKER RENTAL




528


2078 C0056 D0450 NA (12135) LOST BOOK REPLACEMENT


Revenue Total -5,500 -5,500B5008 L3 - CAPITAL OUTLAY 2,500 2,500B5009 L3-MAINTENANCE AND O 3,000 3,000


529


2078 C0056 D0490 NA (13284) UNIV SUPPORT ACCOUNT LIBRARY



530


2078 C0056 F0493 NA (11809) COPY MACHINES




531


2078 C0057 F0862 NA (13513) FACILITY & EVENT SCHED-RENTAL

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4027 SALES AND SERVICES - -11,000 -11,000B4036 RECOVERED COSTS -1,000 -1,000





TEMP EMPLOYMENT01001689 6800 1,300 1,300 1.000 1,300 1,300 0.05 0.05

TEMP EMPLOYMENT01001690 8800 500 500 1.000 500 500 0.03 0.03

TEMP EMPLOYMENT01001691 9800 6,300 6,300 1.000 6,300 6,300 0.27 0.27

TEMP EMPLOYMENT01001692 7800 500 500 1.000 500 500 0.02 0.02

TEMP EMPLOYMENT01001693 4800 400 400 1.000 400 400 0.01 0.01


532


2078 C0060 F0607 NA (13245) UNIV SUPP ACCT-PRESIDENT



533


2078 C0061 F0611 NA (12084) UNIVERSITY SUPPORT ACA AFF. SR



534


2078 C0062 F0430 NA (11754) SUPPORT STAFF ASSOCIATION



535


2078 C0062 F0508 NA (12636) PROFESSIONAL ADMIN ASSOC



536


2078 C0062 F0613 NA (13287) UNIV SUPP ACCT ADM & FIN



537


2078 C0063 F0615 NA (13288) USA-DIRECTOR, RISK MANAGEMENT



538


2078 C0063 F0887 NA (13865) UHCL SAFETY



539


2078 C0068 F0621 NA (13291) UNIV SUPP ACCT HR, EXEC DIR



540


2078 C0069 F0489 NA (12641) RICIS FINANCIAL ADMIN SUPPORT




541


2078 C0069 F0517 NA (13323) FINANCE




542


2078 C0069 F0617 NA (13289) UNIV SUPP ACCT FIN AVP



543


2078 C0071 F0623 NA (13292) UNIVER SUPP ACCT-OPERATIONS EX



544


2078 C0073 D0993 NA (14359) ALUMNI MISC REVENUE




545


2078 C0075 F0609 NA (13246) UNIVERSITY SUPPORT ACCOUNT UA



546


2078 C0078 F0619 NA (13290) UNIVERSITY SUPPORT BUDGET



547


2078 C0078 F0662 NA (13149) LOCAL FDS ADMIN CHG



548


2078 C0079 A0489 NA (13285) UNIVERSITY SUPPORT ACCT FAC SE



549


2078 C1005 F0651 NA (13076) CEN SERV (S & S)



550


2080 C0070 H0217 NA (13153) TPEG RESIDENT



551


2080 C0070 H0219 NA (13154) TPEG NON-RESIDENT



552


2080 C0078 F0641 NA (12388) TRANSFERS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND -1,070,368 -1,038,113


553


2080 C1009 F0675 NA (13195) A&F CONTINGENCY




554


2084 C0046 A0617 NA (14335) GEAR UP SJC

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 0 -10,000



555


2164 C0029 A0656 NA (14796) BUS FACULTY SAL FRINGES LOC

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4002 DESIGNATED TUITION -277,156 -550,000


Faculty 1 126,016 257,016 1.59 2.60B5007 L3 - FRINGE BENEFITS 28,200 60,000B5009 L3-MAINTENANCE AND O 122,940 232,984



LECTURER01000478 1180 60,000 0 1.000 60,000 0 1.00 0.00

Martin,Daniel W 60,000 0 1.00 0.00 12M

ASST PROFESSOR01006197 1104 42,516 42,516 0.392 111,156 108,500 1.00 1.00

1051-C0029-A0212-NA 68,640 65,984 0.608

PROFESSOR01007206 1106 23,500 23,500 0.207 113,500 113,500 1.00 1.00

1051-C0029-A0218-NA 90,000 90,000 0.793Chandra,Ashish 0 113,500 0.00 1.00 N 9M

ASST PROFESSOR01007433 1104 0 108,500 1.000 0 108,500 0.00 1.00

ASST PROFESSOR01007457 1104 0 82,500 1.000 0 82,500 0.00 1.00


556


2164 C0046 A0659 NA (14823) DOCTORAL DIFF DESIG TUITION

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4002 DESIGNATED TUITION -6,000 -10,440



557



558


SERVICE CENTERS

559

University of Houston - Clear LakeCost Center Summary of SERVICE CENTERS

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 2060 C0013 F0876 NA (13621) MR&R SERVICE CENTER 0 0 0 0 02060 C0020 F0713 NA (13097) UNIV COPY SERVICE 0 0 90,141 0 90,1412060 C0021 F0703 NA (12914) CENTRAL STORES 0 0 20,735 0 20,7352060 C0053 F0707 NA (12234) TELEPHONE SERVICES 0 60,840 48,777 0 109,6172060 C0053 F0715 NA (13098) UCT REPAIRS 0 0 0 0 02060 C0056 F0709 NA (11943) LIB INFO SERVICES 0 0 0 0 02060 C0058 F0705 NA (13095) POSTAL SERVICES 0 0 0 0 02060 C0068 F0957 NA (14661) PROFESSIONAL DEVELOPMT SVCS 0 0 0 0 0EXPENDITURE TOTAL 0 60,840 159,653 0 220,493

560

University of Houston - Clear LakeCost Center Summary of SERVICE CENTERS

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total MR&R SERVICE CENTER 0 0 275,000 0 0 0 275,000UNIV COPY SERVICE 90,141 28,503 36,859 0 35,643 0 191,146CENTRAL STORES 20,735 6,127 84,010 0 2,135 0 113,007TELEPHONE SERVICES 109,617 36,200 20,000 0 294,183 0 460,000UCT REPAIRS 0 0 60,000 0 0 0 60,000LIB INFO SERVICES 0 0 0 0 0 0 0POSTAL SERVICES 0 0 138,128 0 0 0 138,128PROFESSIONAL DEVELOPMT SVCS 0 0 0 0 1,500 0 1,500EXPENDITURE TOTAL 220,493 70,830 613,997 0 333,461 0 1,238,781

561



562

University of Houston - Clear LakeSERVICE CENTERSFiscal Year 2008

2060 C0013 F0876 NA (13621) MR&R SERVICE CENTER

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -175,000 -275,000

Revenue Total -175,000 -275,000B5005 L3 - COST OF GOODS S 175,000 275,000


563


2060 C0020 F0713 NA (13097) UNIV COPY SERVICE


Revenue Total -191,146 -191,146B5005 L3 - COST OF GOODS S 36,859 36,859B5006 L3-SALARY AND WAGES 88,073 90,1413 3.00 3.00




COPY CENTER TECHNICIAN00020629 4417 20,901 21,590 1.000 20,901 21,590 1.00 1.00

Garcia,Mary M 20,901 21,590 1.00 1.00 EL

SUPV, PRINTING SERVICES00020632 6437 37,898 38,671 1.000 37,898 38,671 1.00 1.00

Galvan,Maria Dolores 37,898 38,671 1.00 1.00 L

PRINTING TECH00020633 6417 29,274 29,880 1.000 29,274 29,880 1.00 1.00

Melendez,Dmitri 29,274 29,880 1.00 1.00 L


564


2060 C0021 F0703 NA (12914) CENTRAL STORES






CENTRAL STORES CLERK00020637 5716 20,004 20,735 1.000 20,004 20,735 1.00 1.00

Davis,Fran L 20,004 20,735 1.00 1.00 EL


565


2060 C0053 F0707 NA (12234) TELEPHONE SERVICES








1052-C0053-D0213-NA 40,890 41,708 0.5882065-C0053-D0470-NA 14,313 14,600 0.206Jones,Jerry Wayne 69,516 70,908 1.00 1.00 L

TELECOM SUPERVISOR00020638 3952 44,077 46,240 1.000 44,077 46,240 1.00 1.00

Huebner,Lance 44,077 46,240 1.00 1.00 EL

TELEPHONE OPERATOR00020639 5218 19,816 21,716 1.000 19,816 21,716 1.00 1.00

Martinez,Nora N 19,816 21,716 1.00 1.00 E

TELECOMMUNICATIONS TECHNICIAN01007801 4526 26,518 27,061 1.000 26,518 27,061 1.00 1.00

Tamez,Aurelia 26,518 27,061 1.00 1.00 L


566


2060 C0053 F0715 NA (13098) UCT REPAIRS




567


2060 C0056 F0709 NA (11943) LIB INFO SERVICES

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4036 RECOVERED COSTS -200 0

Revenue Total -200 0B5009 L3-MAINTENANCE AND O 200 0


568


2060 C0058 F0705 NA (13095) POSTAL SERVICES




569


2060 C0068 F0957 NA (14661) PROFESSIONAL DEVELOPMT SVCS




570


AUXILIARY ENTERPRISES

571



572

University of Houston - Clear LakeEstimated AUXILIARY ENTERPRISES


Source of Funds

Total Revenue

Tuition and FeesTUITION 0TUITION - DESIGNATED 0STUDENT SERVICE FEES 2,869,651OTHER STUDENT FEES 635,534REMISSIONS AND EXEMPTIONS -35,744


GENERAL APPROPRIATIONSGENERAL REVENUE APPROPRIATION 0GENERAL REVENUE - SALARY INCR 0OTHER GENERAL REVENUE APPROP 0STAFF BENEFITS APPROPRIATION 0TEXAS EXCELLENCE FUND 0

SUB-TOTAL GENERAL APPROPRIATIONS 0

FEDERAL CONTRACTS AND GRANTS 0OTHER CONTRACTS & GRANTS 0INDIRECT COST RECOVERY 0GIFTS 0AUXILIARY ENTERPRISES 1,428,888OTHER EDUCATION AND GENERAL 0INVESTMENT INCOME 109,000ENDOWMENT INCOME 0OTHER SOURCES 0



Transfers In (Out)ENDOWMENT TRANSFER 0HEAF APPROPRIATIONS 0HEAF TRANSFER TO PLANT 0INTERFUND TRANSFERS -210,000SHARED APPROPRIATIONS 0AMONG COMPONENTS 0

SUB-TOTAL Transfers In (Out) -210,000

SUB-TOTAL Transfers In (Out) -210,000

BUDGETED FUND BALANCE 323,166RECOVERED COSTS 250


573



574

University of Houston - Clear LakeEstimated AUXILIARY ENTERPRISES Expenditures

Fiscal Year 2008

Expenditures

PRESIDENTPRESIDENT'S OFFICE 0UNIVERSITY ADVANCEMENT 500

SUB-TOTAL PRESIDENT 500

ACADEMIC AFFAIRSINTERNATIONAL INITIATIVES 0SR VP AND PROVOST 0ENVIRONMENTAL INST OF HOUSTON 0STUDENT SERVICES 2,977,676AVP ACADEMIC AFFAIRS 0INFORMATION RESOURCES 0COMPUTING 0LIBRARY 0BUSINESS 0EDUCATION 4,020HUMAN SCIENCES & HUMANITIES 90,686SCIENCE & COMPUTER ENGINEERING 0


ADMINISTRATION & FINANCEVP ADMINISTRATION & FINANCE 601,034FACILITIES MGMT & CONSTRUCTION 155,375UTILITIES 457,184


OTHERUNALLOCATED INSTRUCTION 0INFO SYSTEM PROJECT UHSA 0ONE-TIME FUNDED PRIORITIES 0UNALLOCATED: OTHER 0DEBT SERVICE PAYMENTS 366,850SYSTEM SERVICE CHARGE 217,420OTHER TRANSFERS 0STAFF BENEFITS 0FUND BALANCE CONTINGENCY 250,000INSURANCE PREMIUMS 0

SUB-TOTAL OTHER 834,270


575



576


STUDENT SERVICE FEE

577

University of Houston - Clear LakeCost Center Summary of STUDENT SERVICE FEE

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3049 C0001 I0231 NA (13121) CAREER & COUNSELING SERVICES 0 414,257 99,736 63 514,0563049 C0002 I0225 NA (13118) STU HEALTH SERVICES 0 132,461 74,365 0 206,8263049 C0003 I0229 NA (13120) STUDENT PUBLICATIONS 0 22,827 20,463 0 43,2903049 C0003 I0239 NA (13019) AVP-STUDENT AFFAIRS 0 35,363 39,193 12,605 87,1613049 C0003 I0261 NA (13129) UNALLOCATED STU SERV 0 0 0 0 03049 C0003 I0263 NA (13130) STU SERV ADMIN CHG 0 0 0 0 03049 C0016 I0237 NA (13018) AUX CUSTODIAL 0 0 16,705 0 16,7053049 C0018 I0267 NA (12383) INTRCULTUR/INTERN'TL STDT SE 0 128,333 0 16,988 145,3213049 C0018 I0480 NA (14379) WOMENS SERVICES 0 0 0 7,100 7,1003049 C0064 I0213 NA (13114) STUDENT CULTURAL ARTS 0 0 0 0 03049 C0064 I0217 NA (13116) ORIENTATION & WELCOME WEEK 0 0 0 0 03049 C0064 I0219 NA (11944) STUDENT GOVERNMENT ASSOCIATI 0 0 0 0 03049 C0064 I0223 NA (11945) ANNUAL LEADERSHIP CONFERENCE 0 0 0 0 03049 C0064 I0233 NA (12236) STUDENT LIFE M&O 0 122,260 33,951 12,834 169,0453049 C0064 I0243 NA (13021) STU LIFE PROG 0 0 0 0 03049 C0064 I0269 NA (13132) FITNESS AND WELLNESS 0 14,955 0 25,858 40,8133049 C0064 I0435 NA (13418) SGA EXECUTIVE COUNCIL 0 0 0 0 03049 C0070 I0215 NA (13115) FINANCIAL AID 0 294,188 54,647 6,787 355,6223049 C0128 I0483 NA (14542) DEAN OF STUDENTS 0 226,598 32,698 35,504 294,8003049 C1005 I0437 NA (13555) STU SERV CEN SERV 0 0 0 0 03049 C1011 I0235 NA (13017) AUXILIARY UTILITIES 0 0 0 0 0EXPENDITURE TOTAL 0 1,391,242 371,758 117,739 1,880,739

578

University of Houston - Clear LakeCost Center Summary of STUDENT SERVICE FEE

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total CAREER & COUNSELING SERVICES 514,056 166,048 0 0 23,283 0 703,387STU HEALTH SERVICES 206,826 65,622 0 0 9,824 0 282,272STUDENT PUBLICATIONS 43,290 12,987 0 0 16,537 0 72,814AVP-STUDENT AFFAIRS 87,161 25,578 0 0 8,092 0 120,831UNALLOCATED STU SERV 0 0 0 0 3,378 0 3,378STU SERV ADMIN CHG 0 0 0 0 104,160 0 104,160AUX CUSTODIAL 16,705 8,579 0 0 2,690 0 27,974INTRCULTUR/INTERN'TL STDT SERV 145,321 43,596 0 0 5,603 0 194,520WOMENS SERVICES 7,100 1,065 0 0 3,112 0 11,277STUDENT CULTURAL ARTS 0 0 0 0 20,000 0 20,000ORIENTATION & WELCOME WEEK 0 0 0 0 10,000 0 10,000STUDENT GOVERNMENT ASSOCIATION 0 0 0 0 22,500 0 22,500ANNUAL LEADERSHIP CONFERENCE 0 0 0 0 12,500 0 12,500STUDENT LIFE M&O 169,045 59,317 0 0 21,098 0 249,460STU LIFE PROG 0 0 0 0 14,120 0 14,120FITNESS AND WELLNESS 40,813 8,278 0 0 4,706 0 53,797SGA EXECUTIVE COUNCIL 0 0 0 0 2,500 0 2,500FINANCIAL AID 355,622 108,946 0 0 30,125 0 494,693DEAN OF STUDENTS 294,800 83,115 0 0 12,978 0 390,893STU SERV CEN SERV 0 0 0 0 23,000 0 23,000AUXILIARY UTILITIES 0 0 0 0 90,000 0 90,000EXPENDITURE TOTAL 1,880,739 583,131 0 0 440,206 0 2,904,076

579



580

University of Houston - Clear LakeSTUDENT SERVICE FEEFiscal Year 2008

3049 C0001 I0231 NA (13121) CAREER & COUNSELING SERVICES






DIR, CAREER & COUNSELING CTR00020839 2285 67,322 68,845 1.000 67,322 68,845 1.00 1.00

Kahn,Alfred J 67,322 68,845 1.00 1.00 EL

CAREER COUNSELOR00020840 2863 38,001 38,001 1.000 38,001 38,001 1.00 1.00

Clayton,Crystal L 38,001 38,001 1.00 1.00

ADMIN SECRETARY00020841 5025 25,203 27,082 1.000 25,203 27,082 1.00 1.00

Kennedy,Jamie L 25,203 27,082 1.00 1.00 EL

ASSOC DIR, CAREER SERVICES00020843 3554 58,140 59,303 1.000 58,140 59,303 1.00 1.00

Crocker,Charles A 58,140 59,303 1.00 1.00 L

COUNSELOR/TESTING COORDINATOR00020844 2865 45,864 46,782 1.000 45,864 46,782 1.00 1.00

Brown,Betty L 45,864 46,782 1.00 1.00 L

PSYCHOLOGIST00020845 3767 49,894 50,892 1.000 49,894 50,892 1.00 1.00

Adams,Gary Lee 49,894 50,892 1.00 1.00 L

ASSOC DIR, COUNSELING SERVICES00020846 3766 53,953 55,033 1.000 53,953 55,033 1.00 1.00

Cook,Cynthia A 53,953 55,033 1.00 1.00 L

SECRETARY00020847 5016 25,725 26,247 1.000 25,725 26,247 1.00 1.00

Wafer,Lutricia 25,725 26,247 1.00 1.00 L

COORD, CAREER SVS/ALUMNI EVENT00020848 3543 17,438 17,787 0.559 31,200 31,825 1.00 1.00

2064-C0073-F0504-NA 13,762 14,038 0.441Borck,Beth K 31,200 31,825 1.00 1.00 L

NCWS STU TECH II 00020854 5984 63 63 1.000 63 63 0.00 0.00

SECRETARY00200897 5016 10,388 11,474 1.000 10,388 11,474 0.50 0.50

Meza,Monica Lee 10,388 11,474 0.50 0.50 EL

WEB DEVELOPER I00200898 3958 9,185 9,369 0.253 36,376 37,105 1.00 1.00

3049-C0003-I0239-NA 18,007 18,368 0.4953049-C0070-I0215-NA 9,184 9,368 0.252Latoff,Zenia I 36,376 37,105 1.00 1.00 L

OFFICE SUPV00200899 5114 34,244 34,933 1.000 34,244 34,933 1.00 1.00

Price,Nancy A 34,244 34,933 1.00 1.00 L

COORD, RECRUITING00200915 3540 30,906 31,525 1.000 30,906 31,525 1.00 1.00

Beck,Luisa C 30,906 31,525 1.00 1.00 L

581


3049 C0001 I0231 NA (13121) CAREER & COUNSELING SERVICES(Continued)


CAREER COUNSELOR00201228 2863 36,720 36,720 1.000 36,720 36,720 1.00 1.00


582


3049 C0002 I0225 NA (13118) STU HEALTH SERVICES






DIR, HEALTH & DISABILITY SVCS00020828 2274 63,242 64,507 1.000 63,242 64,507 1.00 1.00

Prihoda,Susan Leitner 63,242 64,507 1.00 1.00 L


Konvicka,Traci Deann 31,675 32,322 1.00 1.00 L

LICENSED VOCATIONAL NURSE00020873 4324 22,246 22,696 0.701 31,738 32,385 1.00 1.00

3056-C0002-I0253-NA 9,492 9,689 0.299White,Jewell 31,738 32,385 1.00 1.00 L


Shields,Shelley M 31,200 31,824 0.75 0.75 L


2064-C0002-G0272-NA 7,058 7,526 0.280Perez,Vanessa Marie 25,203 26,873 1.00 1.00 EL


1051-C0002-E0229-NA 10,580 10,792 0.230Wondra,Dawn H 46,001 46,922 1.00 1.00 L


583


3049 C0003 I0211 NA (13104) STU SER FEE INCOME

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4003 STUDENT SERVICE FEES -2,943,817 -2,869,651B4005 REMISSIONS AND EXEMP 10,303 10,044B4028 SALES AND SERVICES - 29,438 28,697B4035 FUND BALANCE 0 -73,166


584


3049 C0003 I0229 NA (13120) STUDENT PUBLICATIONS






MANAGER, STUDENT PUBLICATIONS00020836 2871 19,373 22,827 1.000 19,373 22,827 0.50 0.50

Washington,Eva T 19,373 22,827 0.50 0.50 LO

PUBLICATIONS ASSISTANT00200686 5130 20,045 20,463 1.000 20,045 20,463 0.80 0.80

Humphrey,Lindsay 20,045 20,463 0.80 0.80 L


585


3049 C0003 I0239 NA (13019) AVP-STUDENT AFFAIRS






EXEC SECRETARY00020864 5027 36,875 39,193 1.000 36,875 39,193 1.00 1.00

Perez,Ninfa G 36,875 39,193 1.00 1.00 EL

NCWS STU ASST II 00200881 5982 8,000 8,000 1.000 8,000 8,000 0.60 0.60

WEB DEVELOPER I00200898 3958 18,007 18,368 0.495 36,376 37,105 1.00 1.00


STUDENT SERVICES SPECIALIST 00201066 3573 16,995 16,995 1.000 16,995 16,995 0.50 0.50

NCWS STU TECH I00201144 5983 4,605 4,605 1.000 4,605 4,605 0.31 0.31


586


3049 C0003 I0261 NA (13129) UNALLOCATED STU SERV



587


3049 C0003 I0263 NA (13130) STU SERV ADMIN CHG



588


3049 C0016 I0237 NA (13018) AUX CUSTODIAL





CUSTODIAN00200391 9908 16,099 16,705 1.000 16,099 16,705 1.00 1.00

McCray,Sheryl 16,099 16,705 1.00 1.00 E


589


3049 C0018 I0267 NA (12383) INTRCULTUR/INTERN'TL STDT SERV






ASST DEAN,STUDENT DIVERSITY00020880 2293 51,002 52,023 1.000 51,002 52,023 1.00 1.00

Bullock,Linda 51,002 52,023 1.00 1.00 L

NCWS STU TECH II 00200066 5984 5,814 5,814 1.000 5,814 5,814 0.35 0.35

COORD, INTERCLTR & INT'L STUDN00200197 3574 29,501 33,043 1.000 29,501 33,043 1.00 1.00

Villanueva,Tenesha Cobbs 29,501 33,043 1.00 1.00 EL

NCWS STU TECH I00201169 5983 11,174 11,174 1.000 11,174 11,174 0.75 0.75

ASST DIR, INTERCLTR & INT'L ST01000686 3568 42,418 43,267 1.000 42,418 43,267 1.00 1.00

Pande,Sameer 42,418 43,267 1.00 1.00 L


590


3049 C0018 I0480 NA (14379) WOMENS SERVICES





NCWS STU TECH II00020879 5984 7,100 7,100 1.000 7,100 7,100 0.43 0.43


591


3049 C0064 I0213 NA (13114) STUDENT CULTURAL ARTS



592


3049 C0064 I0217 NA (13116) ORIENTATION & WELCOME WEEK



593


3049 C0064 I0219 NA (11944) STUDENT GOVERNMENT ASSOCIATION



594


3049 C0064 I0223 NA (11945) ANNUAL LEADERSHIP CONFERENCE



595


3049 C0064 I0233 NA (12236) STUDENT LIFE M&O






ASST DEAN OF STUDENTS00020585 2294 55,267 56,373 1.000 55,267 56,373 1.00 1.00

Rachita,David 55,267 56,373 1.00 1.00 L

OFFICE SUPV00020858 5114 31,717 33,951 1.000 31,717 33,951 1.00 1.00

Eaglin,Carla Salter 31,717 33,951 1.00 1.00 LR

COORD, STUDENT LIFE00020859 3563 38,733 30,501 1.000 38,733 30,501 1.00 1.00

NCWS STU TECH II 00200580 5984 12,834 12,834 1.000 12,834 12,834 0.78 0.78


Clark,Jennifer S 32,168 35,386 1.00 1.00 EL


596


3049 C0064 I0243 NA (13021) STU LIFE PROG



597


3049 C0064 I0269 NA (13132) FITNESS AND WELLNESS







Cazes,Denise B 14,661 14,955 0.50 0.50 L

NCWS STU ASST II01004489 5982 25,858 25,858 1.000 25,858 25,858 1.94 1.94


598


3049 C0064 I0435 NA (13418) SGA EXECUTIVE COUNCIL



599


3049 C0070 I0215 NA (13115) FINANCIAL AID






EXECUTIVE DIRECTOR, FIN AID00020818 2275 71,400 72,828 1.000 71,400 72,828 1.00 1.00

McKendree,Lynda 71,400 72,828 1.00 1.00 L

SR SECRETARY00020819 5020 16,838 17,506 1.000 16,838 17,506 0.60 0.60

Young,Marjorie I. 16,838 17,506 0.60 0.60 EL

ASSOC DIR, FINANCIAL AID00020820 2277 48,000 48,000 1.000 48,000 48,000 1.00 1.00

Satterfield,Billy H 48,000 48,000 1.00 1.00

FINANCIAL AID COUNSELOR00020821 2803 28,800 30,389 1.000 28,800 30,389 1.00 1.00

Data,Anna Lareese 28,800 30,389 1.00 1.00 EL

ASST DIR, FINANCIAL AID00020885 2281 39,363 40,151 1.000 39,363 40,151 1.00 1.00

Wells,Leslie J 39,363 40,151 1.00 1.00 L

NCWS STU TECH II 00200614 5984 6,787 6,787 1.000 6,787 6,787 0.41 0.41


Dean,Julia 11,702 12,538 0.60 0.60 EL


Martinez,Angela M 30,000 31,133 1.00 1.00 EL


Hernandez,Gabriela Tovar 29,376 30,746 1.00 1.00 EL

WEB DEVELOPER I00200898 3958 9,184 9,368 0.252 36,376 37,105 1.00 1.00



Xu,Yan 30,708 31,573 1.00 1.00 EL


Aquino,Debra Ann 12,065 12,065 0.60 0.60


Benavides,Stephanie Nicolle 11,702 12,538 0.60 0.60 EL

FUNCTIONAL ANALYST II01006922 3142 18,092 0 0.000 45,000 48,075 1.00 1.00

600


3049 C0070 I0215 NA (13115) FINANCIAL AID(Continued)


2064-C0070-E0327-NA 26,908 48,075 1.000Howard,Rose Cecelia 45,000 48,075 1.00 1.00 EL


601


3049 C0128 I0483 NA (14542) DEAN OF STUDENTS






DEAN OF STUDENTS00020886 3577 70,001 74,828 1.000 70,001 74,828 1.00 1.00

Jenkins,Anthony L 70,001 74,828 1.00 1.00 EL

NCWS STU ASST II00200807 5982 10,000 10,000 1.000 10,000 10,000 0.75 0.75

STAFF ASSISTANT00200856 5526 32,051 32,698 1.000 32,051 32,698 1.00 1.00

Brown,Kay M 32,051 32,698 1.00 1.00 L

NCWS STU TECH I00201145 5983 3,851 3,851 1.000 3,851 3,851 0.26 0.26

ASST DIR, STUDENT ASST CTR01004223 3567 44,001 44,882 1.000 44,001 44,882 1.00 1.00

Randolph,Kristi Ann 44,001 44,882 1.00 1.00 L

COORD, STUDENT ASST CTR01004224 3566 32,001 35,843 1.000 32,001 35,843 1.00 1.00

Ronquillo,Jocelyn Y 32,001 35,843 1.00 1.00 EL


Clark,Deanna L 32,001 35,843 1.00 1.00 EL


Smith,Jay B 32,001 35,202 1.00 1.00 E

NCWS STU TECH I01004699 5983 21,653 21,653 1.000 21,653 21,653 1.46 1.46


602


3049 C1005 I0437 NA (13555) STU SERV CEN SERV



603


3049 C1011 I0235 NA (13017) AUXILIARY UTILITIES



604


AUXILIARY - OTHER

605

University of Houston - Clear LakeCost Center Summary of AUXILIARY - OTHER

Fiscal Year 2008

Faculty Prof Adm Classified Wages SalaryCost Center Salary Salary Salary Total 3048 C0064 I0227 NA (13119) STUDENT ID CARDS 0 0 39,123 0 39,1233050 C0014 I0399 NA (14312) SS/C BLDG-CENTRAL PLANT 0 0 31,613 900 32,5133050 C0016 I0471 NA (14313) SS/C BLDG-CUSTODIAL 0 0 58,402 2,484 60,8863050 C1004 I0464 NA (14151) DEBT SERVICE STUDENT CENTER 0 0 0 0 03050 C1011 I0470 NA (14282) SS/C BLDG-UTILITIES 0 0 0 0 03054 C1011 I0491 NA (14705) UTILITIES 0 0 0 0 03056 C0001 I0247 NA (13023) CAREER & COUNSEL SALES & SER 0 0 0 0 03056 C0001 I0249 NA (13125) SPECIAL EVENTS 0 0 0 0 03056 C0001 I0251 NA (12227) EXTERNAL TESTING 0 0 0 0 03056 C0002 I0253 NA (13126) MEDICAL SER EXTERNAL 0 0 9,689 0 9,6893056 C0003 I0245 NA (13022) STDT PUBLICATION SALES & SER 0 0 0 0 03056 C0013 I0369 NA (13058) VENDING SANITARY 0 0 0 0 03056 C0017 I0283 NA (13038) CAMPUS SUPPORT 0 0 0 0 03056 C0019 I0277 NA (13136) PARKING TOKEN INCOME 0 0 0 0 03056 C0019 I0279 NA (13137) PARKING METER INCOME 0 0 0 0 03056 C0019 I0281 NA (13037) PARKING FINE 0 0 0 0 03056 C0019 I0285 NA (11947) VISITORS PARKING LOT 0 0 0 0 03056 C0019 I0290 NA (13040) PARKING PERMITS 0 0 0 0 03056 C0019 I0291 NA (12593) POLICE LINE OP 0 0 200,638 83,992 284,6303056 C0019 I0292 NA (13041) LOCKSHOP 0 0 0 0 03056 C0019 I0468 NA (14229) PARKING PERMITS - MISC INCOM 0 0 0 0 03056 C0019 I0498 NA (14814) NON STUDENT PARKING PERMITS 0 0 0 0 03056 C0026 I0344 NA (12594) ART EDUCATION DEV 0 18,728 21,418 23,313 63,4593056 C0049 I0342 NA (13049) DEFICIENCY ANALYSIS 0 0 0 0 03056 C0064 I0257 NA (13128) LOCKER RENTAL 0 0 0 0 03056 C0064 I0349 NA (12229) AUDITORIUM RENTAL 0 0 14,832 11,895 26,7273056 C0064 I0438 NA (13569) SGA EXEC COUNCIL INCOME 0 0 0 0 03056 C0064 I0439 NA (13575) SL PROGRAMING INCOME 0 0 0 0 03056 C0064 I0440 NA (13573) STUDENT LEADERSHIP CONF REGI 0 0 0 0 03056 C0064 I0441 NA (13571) ORIENTATION & WELCOME WK INC 0 0 0 0 03056 C0064 I0442 NA (13567) CULTURAL ARTS TICKET SALES 0 0 0 0 03056 C0064 I0481 NA (14540) FITNESS AND WELLNESS INCOME 0 0 0 0 03056 C0075 I0497 NA (14768) SPECIAL EVENTS TICKET INCOME 0 0 0 0 03056 C0078 I0461 NA (13978) UNIV OPERATIONAL-AUXILIARY 0 0 0 0 03056 C0126 I0472 NA (14321) BARNES & NOBLE BOOKSTORE 0 0 0 0 03056 C0126 I0473 NA (14322) CANTEEN VENDING 0 0 0 0 03056 C0126 I0474 NA (14323) COCA COLA VENDING 0 0 0 0 03056 C0126 I0475 NA (14324) BLUE BELL VENDING 0 0 0 0 03056 C0126 I0476 NA (14325) AUXILIARY SERVICES ADMIN 0 37,436 0 0 37,4363056 C0126 I0478 NA (14327) ARAMARK FOOD SERVICE 0 0 0 0 03056 C0126 I0484 NA (14565) CAPPUCCINO BONO COFFEE SRVC 0 0 0 0 03056 C0128 I0493 NA (14720) COPY MACHINE INCOME DOS 0 0 0 0 03056 C1005 I0490 NA (14701) CENTRAL SERVICES 0 0 0 0 03056 C1011 I0492 NA (14704) UTILITIES 0 0 0 0 03057 C1009 I0388 NA (13062) CONTINGENCY-A&F 0 0 0 0 0EXPENDITURE TOTAL 0 56,164 375,715 122,584 554,463

606

University of Houston - Clear LakeCost Center Summary of AUXILIARY - OTHER

Fiscal Year 2008

Salary Benefits Cost of Recovered Maint and Capital ExpenditureCost Center Total Goods Sold Cost Operations Total STUDENT ID CARDS 39,123 11,736 0 0 4,090 0 54,949SS/C BLDG-CENTRAL PLANT 32,513 11,148 0 0 0 0 43,661SS/C BLDG-CUSTODIAL 60,886 22,554 0 0 0 0 83,440DEBT SERVICE STUDENT CENTER 0 0 0 0 366,850 0 366,850SS/C BLDG-UTILITIES 0 0 0 0 50,378 0 50,378UTILITIES 0 0 0 0 109,000 0 109,000CAREER & COUNSEL SALES & SERV 0 0 0 0 12,000 0 12,000SPECIAL EVENTS 0 0 0 0 11,000 0 11,000EXTERNAL TESTING 0 0 0 0 10,000 0 10,000MEDICAL SER EXTERNAL 9,689 2,948 10,000 0 37,613 0 60,250STDT PUBLICATION SALES & SERV 0 0 0 0 6,000 0 6,000VENDING SANITARY 0 0 0 0 300 0 300CAMPUS SUPPORT 0 0 0 0 0 0 0PARKING TOKEN INCOME 0 0 0 0 1,440 0 1,440PARKING METER INCOME 0 0 0 0 1,600 0 1,600PARKING FINE 0 0 0 0 8,000 0 8,000VISITORS PARKING LOT 0 0 0 0 400 0 400PARKING PERMITS 0 0 0 0 34,080 0 34,080POLICE LINE OP 284,630 64,245 0 0 15,285 0 364,160LOCKSHOP 0 0 0 0 17,000 0 17,000PARKING PERMITS - MISC INCOME 0 0 0 0 1,120 0 1,120NON STUDENT PARKING PERMITS 0 0 0 0 4,800 0 4,800ART EDUCATION DEV 63,459 13,538 0 0 13,689 0 90,686DEFICIENCY ANALYSIS 0 0 0 0 4,020 0 4,020LOCKER RENTAL 0 0 0 0 600 0 600AUDITORIUM RENTAL 26,727 5,237 0 0 3,036 0 35,000SGA EXEC COUNCIL INCOME 0 0 0 0 1,500 0 1,500SL PROGRAMING INCOME 0 0 0 0 3,000 0 3,000STUDENT LEADERSHIP CONF REGIS 0 0 0 0 9,000 0 9,000ORIENTATION & WELCOME WK INCOM 0 0 0 0 250 0 250CULTURAL ARTS TICKET SALES 0 0 0 0 5,000 0 5,000FITNESS AND WELLNESS INCOME 0 0 0 0 6,000 0 6,000SPECIAL EVENTS TICKET INCOME 0 0 0 0 500 0 500UNIV OPERATIONAL-AUXILIARY 0 0 0 0 76,054 0 76,054BARNES & NOBLE BOOKSTORE 0 0 0 0 7,920 0 7,920CANTEEN VENDING 0 0 0 0 1,040 0 1,040COCA COLA VENDING 0 0 0 0 4,000 0 4,000BLUE BELL VENDING 0 0 0 0 900 0 900AUXILIARY SERVICES ADMIN 37,436 10,813 0 0 9,711 0 57,960ARAMARK FOOD SERVICE 0 0 0 0 17,560 0 17,560CAPPUCCINO BONO COFFEE SRVC 0 0 0 0 3,000 0 3,000COPY MACHINE INCOME DOS 0 0 0 0 25 0 25CENTRAL SERVICES 0 0 0 0 194,420 0 194,420UTILITIES 0 0 0 0 207,806 0 207,806CONTINGENCY-A&F 0 0 0 0 250,000 0 250,000EXPENDITURE TOTAL 554,463 142,219 10,000 0 1,509,987 0 2,216,669

607



608

University of Houston - Clear LakeAUXILIARY - OTHERFiscal Year 2008

3048 C0064 I0227 NA (13119) STUDENT ID CARDS






THEATER SUPERVISOR00200795 4220 14,559 14,860 0.497 29,295 29,901 1.00 1.00

1051-C0064-F0344-NA 205 209 0.0073056-C0064-I0349-NA 14,531 14,832 0.496Hunt II,Michael L 29,295 29,901 1.00 1.00 L

SECRETARY01001675 5016 22,927 24,263 1.000 22,927 24,263 1.00 1.00

Nieto,Lorene 22,927 24,263 1.00 1.00 EL


609


3050 C0014 I0399 NA (14312) SS/C BLDG-CENTRAL PLANT


Classified 1 29,525 31,613 1.00 1.00Student Worker (Wage 0 0 900 0.00 0.02



HVAC OP/MECH II01004212 7626 29,525 31,613 1.000 29,525 31,613 1.00 1.00

Tran,Hiep 29,525 31,613 1.00 1.00 EL

LUMP SUM/TEMP PROFESSIONAL01008208 3800 0 900 1.000 0 900 0.00 0.02


610


3050 C0016 I0471 NA (14313) SS/C BLDG-CUSTODIAL


Classified 3 55,458 58,402 3.00 3.00Student Worker (Wage 0 0 2,484 0.00 0.05



LEAD CUSTODIAN01004211 9910 23,052 23,532 1.000 23,052 23,532 1.00 1.00

Rivera,Francisco 23,052 23,532 1.00 1.00 L

CUSTODIAN01006172 9908 16,203 17,435 1.000 16,203 17,435 1.00 1.00

Rodriguez,Araceli M 16,203 17,435 1.00 1.00 EL

CUSTODIAN01006201 9908 16,203 17,435 1.000 16,203 17,435 1.00 1.00

Ruiz,Gloria 16,203 17,435 1.00 1.00 EL

LUMP SUM/TEMP PROFESSIONAL01008207 3800 0 2,484 1.000 0 2,484 0.00 0.05


611


3050 C0069 I0457 NA (13826) STUDENT CENTER FEE



612


3050 C1004 I0464 NA (14151) DEBT SERVICE STUDENT CENTER



613


3050 C1011 I0470 NA (14282) SS/C BLDG-UTILITIES



614


3054 C0069 I0418 NA (12597) INVESTMENT PROCEEDS



615


3054 C1011 I0491 NA (14705) UTILITIES



616


3056 C0001 I0247 NA (13023) CAREER & COUNSEL SALES & SERV




617


3056 C0001 I0249 NA (13125) SPECIAL EVENTS




618


3056 C0001 I0251 NA (12227) EXTERNAL TESTING




619


3056 C0002 I0253 NA (13126) MEDICAL SER EXTERNAL

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - -60,000 -60,000B4036 RECOVERED COSTS -250 -250





LICENSED VOCATIONAL NURSE00020873 4324 9,492 9,689 0.299 31,738 32,385 1.00 1.00

3049-C0002-I0225-NA 22,246 22,696 0.701White,Jewell 31,738 32,385 1.00 1.00 L


620


3056 C0003 I0245 NA (13022) STDT PUBLICATION SALES & SERV




621


3056 C0013 I0369 NA (13058) VENDING SANITARY




622


3056 C0017 I0283 NA (13038) CAMPUS SUPPORT



623


3056 C0019 I0277 NA (13136) PARKING TOKEN INCOME




624


3056 C0019 I0279 NA (13137) PARKING METER INCOME




625


3056 C0019 I0281 NA (13037) PARKING FINE




626


3056 C0019 I0285 NA (11947) VISITORS PARKING LOT


Revenue Total -7,000 -5,000B5009 L3-MAINTENANCE AND O 560 400

Expenditure Total 560 400Cost Center Total -6,440 -4,600

627


3056 C0019 I0290 NA (13040) PARKING PERMITS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4005 REMISSIONS AND EXEMP 900 900B4028 SALES AND SERVICES - -474,280 -426,000



628


3056 C0019 I0291 NA (12593) POLICE LINE OP


Revenue Total -500 -500B5006 L3-SALARY AND WAGES 283,001 284,6305 8.62 8.45






POLICE OFFICER00020892 9535 27,729 30,297 1.000 27,729 30,297 1.00 1.00

Criado Jr,Armando 27,729 30,297 1.00 1.00 E

SERGEANT00200071 9438 45,373 46,292 1.000 45,373 46,292 1.00 1.00

Rogers,Allen Dennis 45,373 46,292 1.00 1.00 L

TEMP EMPLOYMENT 00200242 9800 24,000 24,000 1.000 24,000 24,000 1.04 1.04

TEMP EMPLOYMENT 00200243 9800 9,000 9,000 1.000 9,000 9,000 0.39 0.39

SERGEANT00200380 9438 34,974 36,686 1.000 34,974 36,686 1.00 1.00

Mickens,Cory A 34,974 36,686 1.00 1.00 EL

POLICE OFFICER00200390 9535 31,675 31,675 1.000 31,675 31,675 1.00 1.00

POLICE OFFICER00200588 9535 27,729 30,297 1.000 27,729 30,297 1.00 1.00

Velasco,Moses 27,729 30,297 1.00 1.00 E

DISPATCHER00200589 5216 23,240 25,391 1.000 23,240 25,391 1.00 1.00

Phillips,Antrell Dwan 23,240 25,391 1.00 1.00 E


629


3056 C0019 I0292 NA (13041) LOCKSHOP



630


3056 C0019 I0468 NA (14229) PARKING PERMITS - MISC INCOME




631


3056 C0019 I0498 NA (14814) NON STUDENT PARKING PERMITS




632


3056 C0026 I0344 NA (12594) ART EDUCATION DEV







SR SECRETARY00020917 5020 20,687 21,418 1.000 20,687 21,418 0.75 0.75

Sheppard,Elizabeth E. 20,687 21,418 0.75 0.75 EL


DIR, ART SCHOOL00200252 2262 18,360 18,728 1.000 18,360 18,728 0.50 0.50

Waltz,Ann M 18,360 18,728 0.50 0.50 L



633


3056 C0049 I0342 NA (13049) DEFICIENCY ANALYSIS




634


3056 C0064 I0257 NA (13128) LOCKER RENTAL

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 200 200B4028 SALES AND SERVICES - -800 -800



635


3056 C0064 I0349 NA (12229) AUDITORIUM RENTAL







NCWS STU ASST II 00200050 5982 4,535 4,535 1.000 4,535 4,535 0.34 0.34

THEATER SUPERVISOR00200795 4220 14,531 14,832 0.496 29,295 29,901 1.00 1.00

1051-C0064-F0344-NA 205 209 0.0073048-C0064-I0227-NA 14,559 14,860 0.497Hunt II,Michael L 29,295 29,901 1.00 1.00 L

NON-AFF STU ASST II 00200987 5986 7,360 7,360 1.000 7,360 7,360 0.55 0.55


636


3056 C0064 I0438 NA (13569) SGA EXEC COUNCIL INCOME




637


3056 C0064 I0439 NA (13575) SL PROGRAMING INCOME




638


3056 C0064 I0440 NA (13573) STUDENT LEADERSHIP CONF REGIS




639


3056 C0064 I0441 NA (13571) ORIENTATION & WELCOME WK INCOM




640


3056 C0064 I0442 NA (13567) CULTURAL ARTS TICKET SALES




641


3056 C0064 I0481 NA (14540) FITNESS AND WELLNESS INCOME

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4004 OTHER FEES 0 -6,000B4028 SALES AND SERVICES - -6,000 0



642


3056 C0075 I0497 NA (14768) SPECIAL EVENTS TICKET INCOME




643


3056 C0078 I0461 NA (13978) UNIV OPERATIONAL-AUXILIARY



644


3056 C0126 I0472 NA (14321) BARNES & NOBLE BOOKSTORE




645


3056 C0126 I0473 NA (14322) CANTEEN VENDING




646


3056 C0126 I0474 NA (14323) COCA COLA VENDING




647


3056 C0126 I0475 NA (14324) BLUE BELL VENDING




648


3056 C0126 I0476 NA (14325) AUXILIARY SERVICES ADMIN





EXEC DIR, PROCURE & PAYABLES00020457 2106 12,201 12,446 0.200 61,001 62,222 1.00 1.00

1052-C0140-F0985-NA 48,800 49,776 0.800Carpenter,Debra A 61,001 62,222 1.00 1.00 L

CONTRACT ADMIN SPECIALIST00201158 3286 24,499 24,990 0.600 40,832 41,649 1.00 1.00

1052-C0139-F0986-NA 16,333 16,659 0.400Schurwon,Michael 40,832 41,649 1.00 1.00 L


649


3056 C0126 I0478 NA (14327) ARAMARK FOOD SERVICE




650


3056 C0126 I0484 NA (14565) CAPPUCCINO BONO COFFEE SRVC




651


3056 C0128 I0493 NA (14720) COPY MACHINE INCOME DOS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4028 SALES AND SERVICES - 0 -25

Revenue Total 0 -25B5009 L3-MAINTENANCE AND O 0 25


652


3056 C1005 I0490 NA (14701) CENTRAL SERVICES



653


3056 C1011 I0492 NA (14704) UTILITIES



654


3057 C0078 I0379 NA (13016) TRANSFERS

Budget Head Annual Budget Fund FTENode Description Count Base Proposed Base PropB4031 AMONG FUNDS-NON-MAND 210,000 210,000


655


3057 C1009 I0388 NA (13062) CONTINGENCY-A&F




656

Index by Ledger-SpeedtypeFiscal Year 2008

Ledger-Speedtype Program Description Page1-10140 PURCHASED UTILITIES-FUND 002....................................... 1631-11116 INTERFUND TRANSFER................................................. 2091-11196 ITC FAC RELEASE/DISTANCE LEARN..................................... 1181-11248 ADMIN CHARGES...................................................... 2041-11253 LIBRARY FINES...................................................... 2051-11283 SPECIAL ITEM TRANSFERS............................................. 2111-11301 HIGH TECH LAB...................................................... 1821-11309 UNALLOCATED RIDER FUND............................................. 341-11311 BUS OPERATING EXP.................................................. 1021-11312 MBA M&O............................................................ 1041-11313 INSTRUCTIONAL ASSISTANTS........................................... 1031-11318 NEW PROGRAM INITIATIVES............................................ 761-11322 SCHOOL OF EDUCATION................................................ 1321-11324 FACULTY SALARIES - SSOE............................................ 851-11325 CTR FOR ED PROGRAMS................................................ 1171-11327 NEW PROGRAM INITIATIVES............................................ 921-11328 EDUCATION CENTER................................................... 1081-11330 STEP OPERATIONS.................................................... 1121-11331 SUMMER INSTRUCTION - SSOE.......................................... 891-11333 FACULTY SUITES-SOE................................................. 1091-11334 TEACHER CERTIFICATION.............................................. 1161-11336 DEAN'S ADMIN SALARIES.............................................. 1291-11338 TDC PROGRAM DIR.................................................... 1011-11339 HSH ADMIN/STAFF SALARIES........................................... 991-11343 FACULTY SALARIES - SHSH............................................ 631-11350 SCE-DOE............................................................ 1051-11355 ENVIRONMENTAL STUDIES CENTER....................................... 1811-11356 SCE - FACULTY SALARY............................................... 781-11357 ANIMAL CARE ACCOUNT................................................ 971-11358 SCE MATH CENTER.................................................... 1071-11359 SCE NEW INITIATIVES................................................ 841-11374 EQUITY INVEST INCOME............................................... 2141-11375 MISCELLANEOUS REV.................................................. 2061-11376 MATRICULATION FEE.................................................. 2071-11377 FACILITY FEES...................................................... 2081-11394 GOVERNANCE COMMITTEES.............................................. 281-11397 DISTANCE & EXTENDED EDUC........................................... 301-11398 HUMAN SUBJECTS..................................................... 981-11400 SPONSORED PROGRAMS................................................. 251-11407 MULTICULTURAL SALARY ACCOUNT....................................... 1391-11408 NEW ACADEMIC INITIATIVES........................................... 1191-11410 VP FOR ADMIN & FIN................................................. 431-11412 TUITION SCHOLARSHIPS............................................... 321-11428 ADJUNCT/ADMIN - BUS................................................ 711-11430 RECEIVING DOCK..................................................... 391-11432 ENVIR HEALTH SAFETY DIRECTOR....................................... 441-11435 CENTRAL PLANT...................................................... 1571-11437 STORES............................................................. 381-11439 CUSTODIAL SERVICES................................................. 1591-11441 GROUNDS MAINTENANCE................................................ 1611-11446 RISK MANAGEMENT OFFICE............................................. 451-11448 UNIVERSITY POLICE.................................................. 351-11449 BUDGET OFFICE...................................................... 501-11454 HR SERVICES........................................................ 461-11458 SKILES............................................................. 1751-11492 EXEC DIR COMPUTING................................................. 1221-11493 ADMIN COMPUTING SVS................................................ 1231-11494 ACADEMIC COMP SVS.................................................. 1201-11496 FINANCIAL COMPUTING................................................ 1241-11507 LIBRARY............................................................ 1471-11519 PURCHASED UTILITIES-FUND 1......................................... 1551-11533 AVP - FINANCE...................................................... 471-11540 PURCHASING DEPARTMENT.............................................. 481-11544 GENERAL SERVICES................................................... 1561-11664 ADMISSIONS S&W..................................................... 1401-11669 STUDENTS WITH DISABILITIES......................................... 1371-11670 CULTURAL ARTS PROGRAM.............................................. 291-11688 UNIVERSITY CONTINGENCY HEAF........................................ 2031-11968 POSTAL SERVICES.................................................... 401-11969 BUILDING MAINTENANCE............................................... 1581-11972 ADMIN CHARGES...................................................... 311-11990 FACULTY SALARIES - BUS............................................. 721-11992 RECRUITMENT AND MARKETING-EDUC..................................... 1131-12001 PURCHASED UTILITIES-FD 002 S&W..................................... 1621-12002 AVP - SS........................................................... 138

657


Ledger-Speedtype Program Description Page1-12174 BUDGET OFFICE...................................................... 331-12176 COMPUTER OPERATIONS................................................ 1211-12179 BUS DEANS OFFICE................................................... 1301-12181 TEACHER CENTER..................................................... 1141-12257 PRINTING SERVICES.................................................. 371-12315 SCE-ADJ/SUMM....................................................... 821-12317 STATE APPROPRIATION................................................ 2101-12325 DEPOSITORY INTEREST................................................ 2151-12401 CASHIER AND COLLECTION............................................. 491-12406 ADJUNCT/ADMIN - SHSH............................................... 681-12481 SR.VICE PRES/PROVOST............................................... 271-12485 NEW INITIATIVES.................................................... 701-12486 SCE DEAN'S OFFICE.................................................. 1311-12487 SCE SCHOOL DOE..................................................... 1061-13442 CCISD PDS PROJECT.................................................. 901-14107 STATE ASSESSMENT................................................... 1151-14138 RESIDENT UNDERGRAD TUITION......................................... 2161-14139 NON RESIDENT UNDERGRAD TUITION..................................... 2171-14140 RESIDENT GRADUATE TUITION.......................................... 2191-14141 NON RESIDENT GRADUATE TUITION...................................... 2201-14142 FOREIGN GRADUATE TUITION........................................... 2211-14143 FOREIGN UNDERGRAD TUITION.......................................... 2181-14166 UNIVERSITY CONTINGENCY............................................. 2131-14167 TRANSFER AMONG FUNDS............................................... 2121-14168 UNALLOCATED RIDER FUND............................................. 561-14171 1051 TUITION REV BOND BILL AMT..................................... 1691-14176 SUMMER INSTRUCTION - BUS........................................... 771-14177 SUMMER INSTRUCTION - SHSH.......................................... 691-14182 ADJUNCT/ADMIN - SSOE............................................... 911-14183 SUMMER INSTRUCTION - SSCE.......................................... 831-14185 INTERNATIONAL INITIATIVES S&W...................................... 1421-14186 OFFICE OF THE PRESIDENT............................................ 411-14190 PRESIDENT S&W...................................................... 421-14203 PARTNERSHIP FOR SPACE EXPLORAT..................................... 261-14548 ACADEMIC RECORDS S&W............................................... 1411-14656 ACCOUNTS PAYABLE................................................... 521-14657 GENERAL ACCOUNTING................................................. 511-14713 DOCTORAL PROGRAM................................................... 1101-14721 SOE ASSOCIATE DEAN'S OFFICE........................................ 1111-14749 EIH - RESEARCH DEVELOPMENT......................................... 1891-14750 OSP - RESEARCH DEVELOPMENT......................................... 1871-14751 FRSF - RESEARCH DEVELOPMENT........................................ 1881-14752 RESEARCH DEVELOPMENT FUNDS......................................... 1901-14894 STUDENT ADMIN SYSTEMS - S&W........................................ 531-14953 CONTRACTS ADMINISTRATION........................................... 541-14954 PROCUREMENT & PAYABLES -EX DIR..................................... 552-10046 SOFTWARE ENGIN. INCID. FEES........................................ 4582-10047 STATISTICS INCIDENTAL FEES......................................... 4592-10060 CHEMISTRY INCIDENTAL FEES.......................................... 4522-10061 ENVIRON. SCIENCE INCID. FEES....................................... 4532-10062 PHYSICAL SCIENCE INCID. FEES....................................... 4542-10063 COMPUTER ENGINEER. INCID. FEES..................................... 4552-10065 MATHEMATICAL SCIENCE INCID FEE..................................... 4572-10069 BIOLOGICAL SCIENCE INCDNL FEE...................................... 4602-10072 COMPUTER SCIENCE/CIS INCID FEE..................................... 4562-10145 REPORT TO THE COMMUNITY............................................ 3722-10147 ENVIR ED SERVICES.................................................. 5092-11648 SOE - DOE.......................................................... 3002-11651 SOE RECRUITING/ADVISING............................................ 3092-11694 PRES HOUSING/SALARY................................................ 3252-11713 UA COMMUNITY OUTREACH.............................................. 3802-11715 D&A COUNCIL OPERATIONS............................................. 3782-11718 ANNUAL FUNDS OPERATIONS............................................ 3792-11720 RECRUITING......................................................... 3512-11722 CO-OP ED ADMIN..................................................... 4132-11725 INTERNATIONAL PROGRAM.............................................. 4412-11726 EASF - ADMISSIONS.................................................. 4432-11744 SOE SCH ENDOW...................................................... 4912-11745 SOE DEVELOP ENDOWMENT INCOME....................................... 4992-11748 ENROLLMENT TUITION DESIGNATED...................................... 3522-11749 TAMAULIPAS FACULTY/STUD EXCHG...................................... 3302-11752 SHARED GOVERN STAFF SUPPORT........................................ 3362-11753 EASF - SSOE........................................................ 4302-11754 SUPPORT STAFF ASSOCIATION.......................................... 5352-11784 FOF & CPC DONATIONS................................................ 484

658


Ledger-Speedtype Program Description Page2-11787 TUITION DESIGNATED M&R............................................. 3112-11791 LOCAL TRAVEL REIMBURSEMENT ACC..................................... 2802-11792 BUS DEVELOPMENT ACCT............................................... 2732-11795 AIS/MIS COURSE FEES................................................ 4212-11799 RECRUITING FUND.................................................... 2832-11802 ADA COMPLIANCE..................................................... 2382-11804 CARREL-LOCKER RENTAL............................................... 5282-11808 LIBRARY USE FEE - PUBLIC SERV...................................... 4762-11809 COPY MACHINES...................................................... 5312-11812 DISABILITY COMPLIANCE.............................................. 2392-11813 EASF - PROVOST..................................................... 4402-11814 EASF - DIST. ED.................................................... 4422-11815 DISTANCE & EXTENDED EDUC M&O....................................... 3502-11821 OFFICE OF ALUMNI RELATIONS......................................... 3702-11822 CUF-UCT M&O ACCOUNT................................................ 4702-11824 CUF STUDENT COMPUTING.............................................. 4692-11825 FAC REC-DEAN SCH-ACC............................................... 3332-11828 WEB COURSE SUPPORT................................................. 3192-11835 CEP ACTIVITIES..................................................... 5242-11844 ADVISING/RECRUITING ACCOUNT........................................ 2692-11847 TDC GRADUATE SUPPORT............................................... 2712-11850 HSH FOREIGN LANG................................................... 5172-11851 STUDENT CONFERENCE PARTICIPATI..................................... 2682-11859 FAMILY THERAPY PROG................................................ 4822-11860 HSH - PRACTICUM.................................................... 4162-11862 HSH - ART,INCIDENTAL............................................... 4192-11863 HSH - HS,INCIDENTAL................................................ 4172-11864 HSH CLINICAL APP FEE............................................... 4182-11865 EASF - SHSH........................................................ 4152-11869 SCE COMPUTING SUPPORT.............................................. 4832-11871 SCE CO-OP FUND..................................................... 4272-11875 SCE ADVISING/RECRUITING............................................ 2892-11879 SCE FACULTY DEVELOPMENT INITIA..................................... 2902-11890 INTERNSHIP SUPPORT-PRACTICUM....................................... 4292-11892 PRESIDENT'S DEV PROG............................................... 3312-11893 INTERNATIONAL APPLICATION FEE...................................... 4442-11894 ADMISSIONS/APPLICATION FEE......................................... 4462-11896 CULTURAL ARTS...................................................... 3472-11898 COMMUNITY RELATIONS OPERATIONS..................................... 3762-11899 UA OPERATIONS...................................................... 3772-11900 EGRET MAGAZINE..................................................... 3712-11902 UNIVERSITY MEMBERSHIPS............................................. 3272-11905 GRADUATION RECEPTION EXP ACCT...................................... 3752-11908 BUS QUASI ENDOWMENT................................................ 4942-11909 ACADEMIC ADVISING SUPPORT FUND..................................... 2822-11910 MBA PROGRAM........................................................ 2872-11926 EASF - SSCE........................................................ 4282-11927 CENTER FOR ADV MGMT................................................ 5192-11943 LIB INFO SERVICES.................................................. 5682-12005 GENERAL OFFICE SUPPORT ACCOUNT..................................... 3262-12011 FACULTY DEVELOPMENT................................................ 3322-12012 CENTER FOR EDU PROGRAMS............................................ 5232-12013 CEP ACT C&I........................................................ 5252-12014 HSH EXTERNAL CLINIC................................................ 5142-12015 DEAN'S M&O......................................................... 2652-12080 FORT BEND INITIATIVES.............................................. 3962-12082 SAFETY PROGRAMS.................................................... 3422-12084 UNIVERSITY SUPPORT ACA AFF. SR..................................... 5342-12085 UNIV SUPP ACCT SCE................................................. 5202-12130 DEAN'S MAINT AND OPERATIONS........................................ 2952-12135 LOST BOOK REPLACEMENT.............................................. 5292-12234 TELEPHONE SERVICES................................................. 5662-12272 UNIV SUPP ACCT PHY PLT EXE DIR..................................... 5112-12277 USA INSTITUTIONAL RESEARCH......................................... 5272-12278 CUF ACADEMIC COMP SVS.............................................. 4722-12279 INT'L STU RECORDS PROCESSING....................................... 4452-12283 EASF - LIBRARY..................................................... 4382-12285 CEP CLINICAL SUPPORT............................................... 4362-12286 STD RES CONF....................................................... 5122-12293 MATHEMATICS CENTER................................................. 2992-12295 CEP PRACTICA....................................................... 4352-12298 FAC DEVEL ENDOWMENT................................................ 5002-12299 GHAWP.............................................................. 4312-12387 DESIGNATED TUITION................................................. 3612-12388 TRANSFERS.......................................................... 553

659


Ledger-Speedtype Program Description Page2-12390 RESEARCH INITIATIVES SUPPT ACC..................................... 2452-12393 ASBESTOS PROJECT................................................... 3432-12396 ANNUAL FUND INCOME................................................. 4872-12521 OFFICE OF DEVELOPMENT OPER......................................... 3812-12603 BANK SERVICE CHARGES............................................... 5022-12607 TRAVEL ALLOWANCE................................................... 3382-12631 HUMAN RESOURCES OPERATING.......................................... 3552-12632 EASF - BUS......................................................... 4222-12633 BUS HEALTH CR ENDOWMENT............................................ 4972-12636 PROFESSIONAL ADMIN ASSOC........................................... 5362-12637 VISUAL ART EXHIBITIONS............................................. 2702-12638 COMMUNICATION INCIDENTAL........................................... 4202-12641 RICIS FINANCIAL ADMIN SUPPORT...................................... 5412-12914 CENTRAL STORES..................................................... 5652-12930 DEFERRED MAINTENANCE............................................... 2502-13076 CEN SERV (S & S)................................................... 5502-13095 POSTAL SERVICES.................................................... 5692-13097 UNIV COPY SERVICE.................................................. 5642-13098 UCT REPAIRS........................................................ 5672-13100 INTEREST INCOME.................................................... 5032-13147 EXEC DIR COMPUTING................................................. 3202-13149 LOCAL FDS ADMIN CHG................................................ 5482-13152 INSTALLMENT SVC FEE................................................ 4472-13153 TPEG RESIDENT...................................................... 5512-13154 TPEG NON-RESIDENT.................................................. 5522-13179 HR ADMINISTRATIVE SUPPORT.......................................... 3532-13180 EMPLOYEE ASSISTANCE PROGRAM........................................ 3542-13183 FACULTY RESEARCH FUND.............................................. 4772-13187 UNIV SCHL ENDOW.................................................... 4922-13188 PART FOR FUTURE TEAC SCH........................................... 3132-13195 A&F CONTINGENCY.................................................... 5542-13241 UTILITIES-INVESTMENT INCOME........................................ 5072-13242 INSURANCE PREMIUMS................................................. 4042-13245 UNIV SUPP ACCT-PRESIDENT........................................... 5332-13246 UNIVERSITY SUPPORT ACCOUNT UA...................................... 5462-13249 OPERATIONAL RESERVE................................................ 3282-13250 PURCHASING M&O..................................................... 3682-13251 DEF COMP PLAN...................................................... 3822-13252 PEOPLESOFT MIS PROJ................................................ 3932-13254 UNIVERSITY OPERATIONAL FUND........................................ 3832-13255 UNIVER OPER - INT INC.............................................. 5042-13258 CREDIT CARD PROCESSING............................................. 3602-13261 CUF COMPUTER OPERATIONS............................................ 4712-13262 CUF SYSTEMS PROGRAMMING............................................ 4732-13264 EASF - UCT......................................................... 4372-13266 RECYCLING PROGRAM.................................................. 5102-13267 UNIVERSITY FUNCTIONS............................................... 3292-13271 RETURNED CHECK CHARG............................................... 4492-13275 HAZARDOUS WASTE.................................................... 3442-13278 BUDGET OFFICE...................................................... 3842-13279 FACILITY & EVENT SCHEDULING........................................ 3232-13281 UNIVERSITY SUPPORT ACCOUNT BUS..................................... 5182-13282 UNIV SUPP ACCT EDUCATION........................................... 5212-13283 UNIVERSITY SUPPORT ACCT HSH........................................ 5132-13284 UNIV SUPPORT ACCOUNT LIBRARY....................................... 5302-13285 UNIVERSITY SUPPORT ACCT FAC SE..................................... 5492-13286 UNIV SUPPORT COMP EXEC DIR......................................... 5262-13287 UNIV SUPP ACCT ADM & FIN........................................... 5372-13288 USA-DIRECTOR, RISK MANAGEMENT...................................... 5382-13289 UNIV SUPP ACCT FIN AVP............................................. 5432-13290 UNIVERSITY SUPPORT BUDGET.......................................... 5472-13291 UNIV SUPP ACCT HR, EXEC DIR........................................ 5402-13292 UNIVER SUPP ACCT-OPERATIONS EX..................................... 5442-13317 FRSF - IDC ENHANCEMENT............................................. 2462-13323 FINANCE............................................................ 5422-13324 MAIL ROOM M&O...................................................... 3242-13325 POLICE DEPT........................................................ 2592-13326 PEOPLESOFT OPER ACCT............................................... 3592-13327 FACILITIES ADA COMPLIANCE.......................................... 2492-13403 COMMUNICATIONS GEN SUPPORT......................................... 3732-13445 TDC M & O.......................................................... 2722-13447 OIE M & O.......................................................... 3212-13450 SAFETY TRAINING PROGRAM............................................ 3452-13452 STAFF DEVELOPMENT PROGRAM.......................................... 3562-13454 TUITION REIMBURSEMENT PROGRAM...................................... 357

660


Ledger-Speedtype Program Description Page2-13513 FACILITY & EVENT SCHED-RENTAL...................................... 5322-13585 FDSF FUNDS - SOE - 2064............................................ 3062-13621 MR&R SERVICE CENTER................................................ 5632-13627 CASHIER& COLLECTIONS M&O F2064..................................... 3692-13697 UHCL FACULTY AND STAFF AWARDS...................................... 3582-13703 SOE PRIVATE GIFTS.................................................. 4852-13734 SOE SCHOLARSHIPS................................................... 4862-13809 CENTRAL SERVICES-TUITION DESIG..................................... 3972-13820 ACADEMIC PROGRAM SUPPORT........................................... 3342-13861 SYSTEM ENGINEERING INCID FEES...................................... 4612-13865 UHCL SAFETY........................................................ 5392-13976 LIBRARY OTHER FEES................................................. 4392-14045 GOERKE ENDWM SCHOLARSHIP........................................... 4932-14053 NEW STUDENT SCHOLARSHIPS........................................... 2422-14055 STUDENT DEPOSIT ADMISSIONS SCH..................................... 4812-14059 MATHEMATICA SITE LICENSE........................................... 4682-14076 GRADUATE COMPUTER RESEARCH SUP..................................... 4242-14084 UHCL STUDENT LIFE PROG END INC..................................... 5012-14097 ALTERNATIVE CERTIFICATION PROG..................................... 5222-14109 STATE ASSESSMENT LOCAL............................................. 4332-14129 RISK MGMT SUPPORT.................................................. 3462-14163 RESIDENT GRAD STUDE ASSISTANCE..................................... 3652-14165 RES UNDGRAD STUDE ASSISTANCE....................................... 3662-14193 SET ASIDE B-ON-TIME SB4............................................ 3672-14202 RICIS RES ADMIN SUPPORT............................................ 5082-14236 PROFESSIONAL STAFF DEVE & TRVL..................................... 2672-14238 SUPPORT STAFF DEVEL AND TRAVEL..................................... 2662-14298 ADMINISTRATIVE TECHNOLOGIES........................................ 4742-14299 BUS COMPUTER LAB SUPPORT........................................... 4252-14300 MGMT STUDENT ASSESSMENT............................................ 4232-14301 CINCO RANCH........................................................ 5062-14302 CAMPUS NET......................................................... 3952-14303 UTILITIES DESG TUITION............................................. 4052-14304 CENTRAL PLANT M&O.................................................. 2542-14305 BUILD MAINTENANCE M&O.............................................. 2552-14306 GROUNDS MAINTENANCE M&O............................................ 2572-14307 CUSTODIAL SERViCES M&O............................................. 2562-14308 AVP - FINANCE...................................................... 3622-14315 INSTITUTIONAL MARKETING............................................ 3872-14319 LAB EQUIPMENT UPGRADE.............................................. 3352-14335 GEAR UP SJC........................................................ 5552-14340 CENTRAL SERVICES................................................... 4802-14341 UNIVERSITY OPERATING............................................... 4792-14342 INDIRECT COST...................................................... 4782-14347 STEP COLLABORATIVE................................................. 3122-14358 ALUMNI EVENTS INCOME............................................... 4892-14359 ALUMNI MISC REVENUE................................................ 5452-14373 UHCL DIST PROF SCE END INC......................................... 4982-14374 UHCL DIST PROF MIS END INC......................................... 4952-14382 PAVER FOR ALUMNI PLAZA............................................. 4902-14543 MARKETING FOR INSTITUTE............................................ 3882-14545 GRADUATION FEES.................................................... 4652-14546 TRANSCRIPTS & PUBLICATIONS......................................... 4642-14547 E - SERVICES....................................................... 4632-14652 STUDY IN TAIWAN PROG END INC....................................... 4962-14658 GENERAL ACCOUNTING................................................. 3892-14659 ACCOUNTS PAYABLE................................................... 3902-14661 PROFESSIONAL DEVELOPMT SVCS........................................ 5702-14665 TRANSFERS DESIGNATED TUITION....................................... 3852-14667 IMMERSION REV INTL INIT............................................ 4882-14668 EASF - ACADEMIC RECORDS............................................ 4622-14679 UNDERGRAD INTERNSHIP SUPPORT....................................... 4342-14681 PASA SUPPORT....................................................... 3402-14682 SSA SUPPORT........................................................ 3392-14683 ACCOUNTING PROG M&O................................................ 2742-14684 BUS ACCREDITATION.................................................. 2752-14685 ADMINISTRATIVE SCIENCES M&O........................................ 2862-14686 ECON FINC MKTG DESC M&O............................................ 2852-14687 ISAM M&O........................................................... 2842-14688 HSH FACULTY ADMIN SUPPORT.......................................... 2622-14689 FACULTY SENATE..................................................... 3862-14690 SR VICE PRESIDENT PROVOST.......................................... 3372-14691 CCISD PDS PROJECT.................................................. 3012-14692 INTERNATIONAL PROGRAMS............................................. 3482-14693 MARKETING-COMM DEPT................................................ 374

661


Ledger-Speedtype Program Description Page2-14694 FMC TRAVEL AND TRAINING............................................ 2512-14695 GENERAL SERVICES................................................... 2522-14696 SCE COMP SCE &COMP INFO SYS MO..................................... 2972-14697 SCE MATHEMATICS M&O................................................ 2982-14698 SCE NATURAL SCE LAB M&O............................................ 2942-14699 SCE NATURAL SCIENCE M&O............................................ 2962-14700 AUTOMOTIVE MAINTENANCE............................................. 2532-14706 FACULTY/ADJUNCT SALARIES........................................... 2632-14707 SUMMER INSTRUCTIONAL SALARIES...................................... 2642-14708 SUMMER INSTRUCTION SOE............................................. 3022-14709 ADJUNCT/ADMIN SOE.................................................. 3032-14710 SUMMER INSTRUCTION BUS............................................. 2762-14711 ADJUNCT/ADMIN BUS.................................................. 2772-14714 SUMMER INSTRUCTION SSCE............................................ 2912-14716 MERIT SET ASIDE.................................................... 3942-14788 HADM PROF RESIDENCY PROG........................................... 4262-14791 COMPUTER USE FEE................................................... 4752-14796 BUS FACULTY SAL FRINGES LOC........................................ 5562-14797 OVERSEAS EGYPT COURSE.............................................. 5152-14805 UTILITY SURCHARGE.................................................. 4672-14809 WRITING CENTER SUPPORT FEE......................................... 4142-14817 WRITING CENTER..................................................... 2402-14821 DOCTORAL PROG APPLICATION FEE...................................... 4322-14822 HEALTHCARE ADMIN M&O............................................... 2882-14823 DOCTORAL DIFF DESIG TUITION........................................ 5572-14824 SW TEACHERS OF PYSCHOLOGY CONF..................................... 5162-14826 LATE PAYMENT AND REGIS FEES........................................ 4482-14827 FINANCIAL AID SUPPORT.............................................. 3642-14828 SCE SCHOOL M & O................................................... 2922-14852 RECRUITING COMMUNICATIONS.......................................... 4512-14895 STUDENT ADMINSI SYSM SUPPORT....................................... 4662-14896 SAS SUPPORT TUITION DESIGN........................................ 3912-14916 INTERNAT STD EXCH ASSISTANCE....................................... 4502-14921 HUMAN SUBJECTS..................................................... 2472-14922 ANIMAL CARE ACCOUNT................................................ 2442-14923 FACULTY SUITES SOE................................................. 3042-14924 TEACHER CERTIFICATION.............................................. 3162-14925 EDUCATION CENTER................................................... 3052-14926 STEP OPERATIONS.................................................... 3102-14927 TEACHER CENTER..................................................... 3142-14928 CENTER FOR ED PROGRAMS............................................. 3172-14929 STATE ASSESSMENT................................................... 3152-14930 MBA M&O............................................................ 2782-14931 BUS OPERATING EXP M&O.............................................. 2792-14932 SCE-DOE............................................................ 2932-14933 DISTANCE & EXTENDED EDUC........................................... 3492-14934 SOE ASSOC DEANS OFFICE............................................. 3072-14935 SOE DEANS OFFICE................................................... 3082-14936 BUS DEANS OFFICE M&O............................................... 2812-14937 STUDENT WITH DISABILITIES.......................................... 2372-14938 MULTICULTURAL ACCOUNT.............................................. 2582-14939 AVP - SS........................................................... 2412-14940 RECEIVING DOCK..................................................... 2612-14942 ADMIN CHARGES...................................................... 3632-14943 VP FOR ADMIN & FINANCE............................................. 3412-14944 TUITION SCHOLARSHIPS............................................... 2432-14945 ITC FAC RELEASE/DISTANCE LEARN..................................... 3182-14946 LIBRARY M&O........................................................ 3222-14952 PEOPLESOFT MIS PROJECT............................................. 5052-14955 PROCUREMENT & PAYABLES -EX DIR..................................... 3922-14959 EIH MAINT. & OPERATIONS............................................ 2482-14961 OPERATIONS SUPPORT................................................. 2602-14966 BENEFITS INSTRUCTIONS.............................................. 3982-14967 BENEFITS RESEARCH.................................................. 3992-14969 BENEFITS ACADEMIC SUPPORT.......................................... 4002-14970 BENEFITS STUDENT SERVICES.......................................... 4012-14971 BENEFITS INSTITUTIONAL SUPPORT..................................... 4022-14972 BENEFITS PHYSICAL PLANT............................................ 4033-11944 STUDENT GOVERNMENT ASSOCIATION..................................... 5943-11945 ANNUAL LEADERSHIP CONFERENCE....................................... 5953-11947 VISITORS PARKING LOT............................................... 6273-12227 EXTERNAL TESTING................................................... 6193-12229 AUDITORIUM RENTAL.................................................. 6363-12236 STUDENT LIFE M&O................................................... 5963-12383 INTRCULTUR/INTERN'TL STDT SERV..................................... 590

662


Ledger-Speedtype Program Description Page3-12593 POLICE LINE OP..................................................... 6293-12594 ART EDUCATION DEV.................................................. 6333-12597 INVESTMENT PROCEEDS................................................ 6153-13016 TRANSFERS.......................................................... 6553-13017 AUXILIARY UTILITIES................................................ 6043-13018 AUX CUSTODIAL...................................................... 5893-13019 AVP-STUDENT AFFAIRS................................................ 5863-13021 STU LIFE PROG...................................................... 5973-13022 STDT PUBLICATION SALES & SERV...................................... 6213-13023 CAREER & COUNSEL SALES & SERV...................................... 6173-13037 PARKING FINE....................................................... 6263-13038 CAMPUS SUPPORT..................................................... 6233-13040 PARKING PERMITS.................................................... 6283-13041 LOCKSHOP........................................................... 6303-13049 DEFICIENCY ANALYSIS................................................ 6343-13058 VENDING SANITARY................................................... 6223-13062 CONTINGENCY-A&F.................................................... 6563-13104 STU SER FEE INCOME................................................. 5843-13114 STUDENT CULTURAL ARTS.............................................. 5923-13115 FINANCIAL AID...................................................... 6003-13116 ORIENTATION & WELCOME WEEK......................................... 5933-13118 STU HEALTH SERVICES................................................ 5833-13119 STUDENT ID CARDS................................................... 6093-13120 STUDENT PUBLICATIONS............................................... 5853-13121 CAREER & COUNSELING SERVICES....................................... 5813-13125 SPECIAL EVENTS..................................................... 6183-13126 MEDICAL SER EXTERNAL............................................... 6203-13128 LOCKER RENTAL...................................................... 6353-13129 UNALLOCATED STU SERV............................................... 5873-13130 STU SERV ADMIN CHG................................................. 5883-13132 FITNESS AND WELLNESS............................................... 5983-13136 PARKING TOKEN INCOME............................................... 6243-13137 PARKING METER INCOME............................................... 6253-13418 SGA EXECUTIVE COUNCIL.............................................. 5993-13555 STU SERV CEN SERV.................................................. 6033-13567 CULTURAL ARTS TICKET SALES......................................... 6413-13569 SGA EXEC COUNCIL INCOME............................................ 6373-13571 ORIENTATION & WELCOME WK INCOM..................................... 6403-13573 STUDENT LEADERSHIP CONF REGIS...................................... 6393-13575 SL PROGRAMING INCOME............................................... 6383-13826 STUDENT CENTER FEE................................................. 6123-13978 UNIV OPERATIONAL-AUXILIARY......................................... 6443-14151 DEBT SERVICE STUDENT CENTER........................................ 6133-14229 PARKING PERMITS - MISC INCOME...................................... 6313-14282 SS/C BLDG-UTILITIES................................................ 6143-14312 SS/C BLDG-CENTRAL PLANT............................................ 6103-14313 SS/C BLDG-CUSTODIAL................................................ 6113-14321 BARNES & NOBLE BOOKSTORE........................................... 6453-14322 CANTEEN VENDING.................................................... 6463-14323 COCA COLA VENDING.................................................. 6473-14324 BLUE BELL VENDING.................................................. 6483-14325 AUXILIARY SERVICES ADMIN........................................... 6493-14327 ARAMARK FOOD SERVICE............................................... 6503-14379 WOMENS SERVICES.................................................... 5913-14540 FITNESS AND WELLNESS INCOME........................................ 6423-14542 DEAN OF STUDENTS................................................... 6023-14565 CAPPUCCINO BONO COFFEE SRVC........................................ 6513-14701 CENTRAL SERVICES................................................... 6533-14704 UTILITIES.......................................................... 6543-14705 UTILITIES.......................................................... 6163-14720 COPY MACHINE INCOME DOS............................................ 6523-14768 SPECIAL EVENTS TICKET INCOME....................................... 6433-14814 NON STUDENT PARKING PERMITS........................................ 632

663

Index by Program DescriptionFiscal Year 2008

Ledger-Speedtype Program Description Page1-14171 1051 TUITION REV BOND BILL AMT..................................... 1692-13195 A&F CONTINGENCY.................................................... 5542-11909 ACADEMIC ADVISING SUPPORT FUND..................................... 2821-11494 ACADEMIC COMP SVS.................................................. 1202-13820 ACADEMIC PROGRAM SUPPORT........................................... 3341-14548 ACADEMIC RECORDS S&W............................................... 1412-14683 ACCOUNTING PROG M&O................................................ 2741-14656 ACCOUNTS PAYABLE................................................... 522-14659 ACCOUNTS PAYABLE................................................... 3902-11802 ADA COMPLIANCE..................................................... 2381-11428 ADJUNCT/ADMIN - BUS................................................ 711-12406 ADJUNCT/ADMIN - SHSH............................................... 681-14182 ADJUNCT/ADMIN - SSOE............................................... 912-14711 ADJUNCT/ADMIN BUS.................................................. 2772-14709 ADJUNCT/ADMIN SOE.................................................. 3031-11972 ADMIN CHARGES...................................................... 312-14942 ADMIN CHARGES...................................................... 3631-11248 ADMIN CHARGES...................................................... 2041-11493 ADMIN COMPUTING SVS................................................ 1232-14685 ADMINISTRATIVE SCIENCES M&O........................................ 2862-14298 ADMINISTRATIVE TECHNOLOGIES........................................ 4741-11664 ADMISSIONS S&W..................................................... 1402-11894 ADMISSIONS/APPLICATION FEE......................................... 4462-11844 ADVISING/RECRUITING ACCOUNT........................................ 2692-11795 AIS/MIS COURSE FEES................................................ 4212-14097 ALTERNATIVE CERTIFICATION PROG..................................... 5222-14358 ALUMNI EVENTS INCOME............................................... 4892-14359 ALUMNI MISC REVENUE................................................ 5451-11357 ANIMAL CARE ACCOUNT................................................ 972-14922 ANIMAL CARE ACCOUNT................................................ 2442-12396 ANNUAL FUND INCOME................................................. 4872-11718 ANNUAL FUNDS OPERATIONS............................................ 3793-11945 ANNUAL LEADERSHIP CONFERENCE....................................... 5953-14327 ARAMARK FOOD SERVICE............................................... 6503-12594 ART EDUCATION DEV.................................................. 6332-12393 ASBESTOS PROJECT................................................... 3433-12229 AUDITORIUM RENTAL.................................................. 6362-14700 AUTOMOTIVE MAINTENANCE............................................. 2533-13018 AUX CUSTODIAL...................................................... 5893-14325 AUXILIARY SERVICES ADMIN........................................... 6493-13017 AUXILIARY UTILITIES................................................ 6041-11533 AVP - FINANCE...................................................... 472-14308 AVP - FINANCE...................................................... 3621-12002 AVP - SS........................................................... 1382-14939 AVP - SS........................................................... 2413-13019 AVP-STUDENT AFFAIRS................................................ 5862-12603 BANK SERVICE CHARGES............................................... 5023-14321 BARNES & NOBLE BOOKSTORE........................................... 6452-14969 BENEFITS ACADEMIC SUPPORT.......................................... 4002-14971 BENEFITS INSTITUTIONAL SUPPORT..................................... 4022-14966 BENEFITS INSTRUCTIONS.............................................. 3982-14972 BENEFITS PHYSICAL PLANT............................................ 4032-14967 BENEFITS RESEARCH.................................................. 3992-14970 BENEFITS STUDENT SERVICES.......................................... 4012-10069 BIOLOGICAL SCIENCE INCDNL FEE...................................... 4603-14324 BLUE BELL VENDING.................................................. 6481-12174 BUDGET OFFICE...................................................... 331-11449 BUDGET OFFICE...................................................... 502-13278 BUDGET OFFICE...................................................... 3842-14305 BUILD MAINTENANCE M&O.............................................. 2551-11969 BUILDING MAINTENANCE............................................... 1582-14684 BUS ACCREDITATION.................................................. 2752-14299 BUS COMPUTER LAB SUPPORT........................................... 4251-12179 BUS DEANS OFFICE................................................... 1302-14936 BUS DEANS OFFICE M&O............................................... 2812-11792 BUS DEVELOPMENT ACCT............................................... 2732-14796 BUS FACULTY SAL FRINGES LOC........................................ 5562-12633 BUS HEALTH CR ENDOWMENT............................................ 4971-11311 BUS OPERATING EXP.................................................. 1022-14931 BUS OPERATING EXP M&O.............................................. 2792-11908 BUS QUASI ENDOWMENT................................................ 4942-14302 CAMPUS NET......................................................... 3953-13038 CAMPUS SUPPORT..................................................... 6233-14322 CANTEEN VENDING.................................................... 6463-14565 CAPPUCCINO BONO COFFEE SRVC........................................ 651

664


Ledger-Speedtype Program Description Page3-13023 CAREER & COUNSEL SALES & SERV...................................... 6173-13121 CAREER & COUNSELING SERVICES....................................... 5812-11804 CARREL-LOCKER RENTAL............................................... 5281-12401 CASHIER AND COLLECTION............................................. 492-13627 CASHIER& COLLECTIONS M&O F2064..................................... 3691-13442 CCISD PDS PROJECT.................................................. 902-14691 CCISD PDS PROJECT.................................................. 3012-13076 CEN SERV (S & S)................................................... 5502-11927 CENTER FOR ADV MGMT................................................ 5192-14928 CENTER FOR ED PROGRAMS............................................. 3172-12012 CENTER FOR EDU PROGRAMS............................................ 5231-11435 CENTRAL PLANT...................................................... 1572-14304 CENTRAL PLANT M&O.................................................. 2542-14340 CENTRAL SERVICES................................................... 4803-14701 CENTRAL SERVICES................................................... 6532-13809 CENTRAL SERVICES-TUITION DESIG..................................... 3972-12914 CENTRAL STORES..................................................... 5652-12013 CEP ACT C&I........................................................ 5252-11835 CEP ACTIVITIES..................................................... 5242-12285 CEP CLINICAL SUPPORT............................................... 4362-12295 CEP PRACTICA....................................................... 4352-10060 CHEMISTRY INCIDENTAL FEES.......................................... 4522-14301 CINCO RANCH........................................................ 5062-11722 CO-OP ED ADMIN..................................................... 4133-14323 COCA COLA VENDING.................................................. 6472-12638 COMMUNICATION INCIDENTAL........................................... 4202-13403 COMMUNICATIONS GEN SUPPORT......................................... 3732-11898 COMMUNITY RELATIONS OPERATIONS..................................... 3762-10063 COMPUTER ENGINEER. INCID. FEES..................................... 4551-12176 COMPUTER OPERATIONS................................................ 1212-10072 COMPUTER SCIENCE/CIS INCID FEE..................................... 4562-14791 COMPUTER USE FEE................................................... 4753-13062 CONTINGENCY-A&F.................................................... 6561-14953 CONTRACTS ADMINISTRATION........................................... 543-14720 COPY MACHINE INCOME DOS............................................ 6522-11809 COPY MACHINES...................................................... 5312-13258 CREDIT CARD PROCESSING............................................. 3601-11325 CTR FOR ED PROGRAMS................................................ 1172-12278 CUF ACADEMIC COMP SVS.............................................. 4722-13261 CUF COMPUTER OPERATIONS............................................ 4712-11824 CUF STUDENT COMPUTING.............................................. 4692-13262 CUF SYSTEMS PROGRAMMING............................................ 4732-11822 CUF-UCT M&O ACCOUNT................................................ 4702-11896 CULTURAL ARTS...................................................... 3471-11670 CULTURAL ARTS PROGRAM.............................................. 293-13567 CULTURAL ARTS TICKET SALES......................................... 6411-11439 CUSTODIAL SERVICES................................................. 1592-14307 CUSTODIAL SERViCES M&O............................................. 2562-11715 D&A COUNCIL OPERATIONS............................................. 3783-14542 DEAN OF STUDENTS................................................... 6021-11336 DEAN'S ADMIN SALARIES.............................................. 1292-12015 DEAN'S M&O......................................................... 2652-12130 DEAN'S MAINT AND OPERATIONS........................................ 2953-14151 DEBT SERVICE STUDENT CENTER........................................ 6132-13251 DEF COMP PLAN...................................................... 3822-12930 DEFERRED MAINTENANCE............................................... 2503-13049 DEFICIENCY ANALYSIS................................................ 6341-12325 DEPOSITORY INTEREST................................................ 2152-12387 DESIGNATED TUITION................................................. 3612-11812 DISABILITY COMPLIANCE.............................................. 2391-11397 DISTANCE & EXTENDED EDUC........................................... 302-14933 DISTANCE & EXTENDED EDUC........................................... 3492-11815 DISTANCE & EXTENDED EDUC M&O....................................... 3502-14823 DOCTORAL DIFF DESIG TUITION........................................ 5572-14821 DOCTORAL PROG APPLICATION FEE...................................... 4321-14713 DOCTORAL PROGRAM................................................... 1102-14547 E - SERVICES....................................................... 4632-14668 EASF - ACADEMIC RECORDS............................................ 4622-11726 EASF - ADMISSIONS.................................................. 4432-12632 EASF - BUS......................................................... 4222-11814 EASF - DIST. ED.................................................... 4422-12283 EASF - LIBRARY..................................................... 4382-11813 EASF - PROVOST..................................................... 4402-11865 EASF - SHSH........................................................ 4152-11926 EASF - SSCE........................................................ 428

665


Ledger-Speedtype Program Description Page2-11753 EASF - SSOE........................................................ 4302-13264 EASF - UCT......................................................... 4372-14686 ECON FINC MKTG DESC M&O............................................ 2851-11328 EDUCATION CENTER................................................... 1082-14925 EDUCATION CENTER................................................... 3052-11900 EGRET MAGAZINE..................................................... 3711-14749 EIH - RESEARCH DEVELOPMENT......................................... 1892-14959 EIH MAINT. & OPERATIONS............................................ 2482-13180 EMPLOYEE ASSISTANCE PROGRAM........................................ 3542-11748 ENROLLMENT TUITION DESIGNATED...................................... 3522-10147 ENVIR ED SERVICES.................................................. 5091-11432 ENVIR HEALTH SAFETY DIRECTOR....................................... 442-10061 ENVIRON. SCIENCE INCID. FEES....................................... 4531-11355 ENVIRONMENTAL STUDIES CENTER....................................... 1811-11374 EQUITY INVEST INCOME............................................... 2141-11492 EXEC DIR COMPUTING................................................. 1222-13147 EXEC DIR COMPUTING................................................. 3203-12227 EXTERNAL TESTING................................................... 6192-12298 FAC DEVEL ENDOWMENT................................................ 5002-11825 FAC REC-DEAN SCH-ACC............................................... 3332-13327 FACILITIES ADA COMPLIANCE.......................................... 2492-13513 FACILITY & EVENT SCHED-RENTAL...................................... 5322-13279 FACILITY & EVENT SCHEDULING........................................ 3231-11377 FACILITY FEES...................................................... 2082-12011 FACULTY DEVELOPMENT................................................ 3322-13183 FACULTY RESEARCH FUND.............................................. 4771-11990 FACULTY SALARIES - BUS............................................. 721-11343 FACULTY SALARIES - SHSH............................................ 631-11324 FACULTY SALARIES - SSOE............................................ 852-14689 FACULTY SENATE..................................................... 3862-14923 FACULTY SUITES SOE................................................. 3041-11333 FACULTY SUITES-SOE................................................. 1092-14706 FACULTY/ADJUNCT SALARIES........................................... 2632-11859 FAMILY THERAPY PROG................................................ 4822-13585 FDSF FUNDS - SOE - 2064............................................ 3062-13323 FINANCE............................................................ 5423-13115 FINANCIAL AID...................................................... 6002-14827 FINANCIAL AID SUPPORT.............................................. 3641-11496 FINANCIAL COMPUTING................................................ 1243-13132 FITNESS AND WELLNESS............................................... 5983-14540 FITNESS AND WELLNESS INCOME........................................ 6422-14694 FMC TRAVEL AND TRAINING............................................ 2512-11784 FOF & CPC DONATIONS................................................ 4841-14142 FOREIGN GRADUATE TUITION........................................... 2211-14143 FOREIGN UNDERGRAD TUITION.......................................... 2182-12080 FORT BEND INITIATIVES.............................................. 3962-13317 FRSF - IDC ENHANCEMENT............................................. 2461-14751 FRSF - RESEARCH DEVELOPMENT........................................ 1882-14335 GEAR UP SJC........................................................ 5551-14657 GENERAL ACCOUNTING................................................. 512-14658 GENERAL ACCOUNTING................................................. 3892-12005 GENERAL OFFICE SUPPORT ACCOUNT..................................... 3261-11544 GENERAL SERVICES................................................... 1562-14695 GENERAL SERVICES................................................... 2522-12299 GHAWP.............................................................. 4312-14045 GOERKE ENDWM SCHOLARSHIP........................................... 4931-11394 GOVERNANCE COMMITTEES.............................................. 282-14076 GRADUATE COMPUTER RESEARCH SUP..................................... 4242-14545 GRADUATION FEES.................................................... 4652-11905 GRADUATION RECEPTION EXP ACCT...................................... 3751-11441 GROUNDS MAINTENANCE................................................ 1612-14306 GROUNDS MAINTENANCE M&O............................................ 2572-14788 HADM PROF RESIDENCY PROG........................................... 4262-13275 HAZARDOUS WASTE.................................................... 3442-14822 HEALTHCARE ADMIN M&O............................................... 2881-11301 HIGH TECH LAB...................................................... 1822-13179 HR ADMINISTRATIVE SUPPORT.......................................... 3531-11454 HR SERVICES........................................................ 462-11862 HSH - ART,INCIDENTAL............................................... 4192-11863 HSH - HS,INCIDENTAL................................................ 4172-11860 HSH - PRACTICUM.................................................... 4161-11339 HSH ADMIN/STAFF SALARIES........................................... 992-11864 HSH CLINICAL APP FEE............................................... 4182-12014 HSH EXTERNAL CLINIC................................................ 5142-14688 HSH FACULTY ADMIN SUPPORT.......................................... 262

666


Ledger-Speedtype Program Description Page2-11850 HSH FOREIGN LANG................................................... 5172-12631 HUMAN RESOURCES OPERATING.......................................... 3551-11398 HUMAN SUBJECTS..................................................... 982-14921 HUMAN SUBJECTS..................................................... 2472-14667 IMMERSION REV INTL INIT............................................ 4882-14342 INDIRECT COST...................................................... 4782-13152 INSTALLMENT SVC FEE................................................ 4472-14315 INSTITUTIONAL MARKETING............................................ 3871-11313 INSTRUCTIONAL ASSISTANTS........................................... 1032-13242 INSURANCE PREMIUMS................................................. 4042-12279 INT'L STU RECORDS PROCESSING....................................... 4452-13100 INTEREST INCOME.................................................... 5031-11116 INTERFUND TRANSFER................................................. 2092-14916 INTERNAT STD EXCH ASSISTANCE....................................... 4502-11893 INTERNATIONAL APPLICATION FEE...................................... 4441-14185 INTERNATIONAL INITIATIVES S&W...................................... 1422-11725 INTERNATIONAL PROGRAM.............................................. 4412-14692 INTERNATIONAL PROGRAMS............................................. 3482-11890 INTERNSHIP SUPPORT-PRACTICUM....................................... 4293-12383 INTRCULTUR/INTERN'TL STDT SERV..................................... 5903-12597 INVESTMENT PROCEEDS................................................ 6152-14687 ISAM M&O........................................................... 2841-11196 ITC FAC RELEASE/DISTANCE LEARN..................................... 1182-14945 ITC FAC RELEASE/DISTANCE LEARN..................................... 3182-14319 LAB EQUIPMENT UPGRADE.............................................. 3352-14826 LATE PAYMENT AND REGIS FEES........................................ 4482-11943 LIB INFO SERVICES.................................................. 5681-11507 LIBRARY............................................................ 1471-11253 LIBRARY FINES...................................................... 2052-14946 LIBRARY M&O........................................................ 3222-13976 LIBRARY OTHER FEES................................................. 4392-11808 LIBRARY USE FEE - PUBLIC SERV...................................... 4762-13149 LOCAL FDS ADMIN CHG................................................ 5482-11791 LOCAL TRAVEL REIMBURSEMENT ACC..................................... 2803-13128 LOCKER RENTAL...................................................... 6353-13041 LOCKSHOP........................................................... 6302-12135 LOST BOOK REPLACEMENT.............................................. 5292-13324 MAIL ROOM M&O...................................................... 3242-14543 MARKETING FOR INSTITUTE............................................ 3882-14693 MARKETING-COMM DEPT................................................ 3742-14059 MATHEMATICA SITE LICENSE........................................... 4682-10065 MATHEMATICAL SCIENCE INCID FEE..................................... 4572-12293 MATHEMATICS CENTER................................................. 2991-11376 MATRICULATION FEE.................................................. 2071-11312 MBA M&O............................................................ 1042-14930 MBA M&O............................................................ 2782-11910 MBA PROGRAM........................................................ 2873-13126 MEDICAL SER EXTERNAL............................................... 6202-14716 MERIT SET ASIDE.................................................... 3942-14300 MGMT STUDENT ASSESSMENT............................................ 4231-11375 MISCELLANEOUS REV.................................................. 2062-13621 MR&R SERVICE CENTER................................................ 5632-14938 MULTICULTURAL ACCOUNT.............................................. 2581-11407 MULTICULTURAL SALARY ACCOUNT....................................... 1391-11408 NEW ACADEMIC INITIATIVES........................................... 1191-12485 NEW INITIATIVES.................................................... 701-11318 NEW PROGRAM INITIATIVES............................................ 761-11327 NEW PROGRAM INITIATIVES............................................ 922-14053 NEW STUDENT SCHOLARSHIPS........................................... 2421-14141 NON RESIDENT GRADUATE TUITION...................................... 2201-14139 NON RESIDENT UNDERGRAD TUITION..................................... 2173-14814 NON STUDENT PARKING PERMITS........................................ 6322-11821 OFFICE OF ALUMNI RELATIONS......................................... 3702-12521 OFFICE OF DEVELOPMENT OPER......................................... 3811-14186 OFFICE OF THE PRESIDENT............................................ 412-13447 OIE M & O.......................................................... 3212-13249 OPERATIONAL RESERVE................................................ 3282-14961 OPERATIONS SUPPORT................................................. 2603-13116 ORIENTATION & WELCOME WEEK......................................... 5933-13571 ORIENTATION & WELCOME WK INCOM..................................... 6401-14750 OSP - RESEARCH DEVELOPMENT......................................... 1872-14797 OVERSEAS EGYPT COURSE.............................................. 5153-13037 PARKING FINE....................................................... 6263-13137 PARKING METER INCOME............................................... 6253-13040 PARKING PERMITS.................................................... 628

667


Ledger-Speedtype Program Description Page3-14229 PARKING PERMITS - MISC INCOME...................................... 6313-13136 PARKING TOKEN INCOME............................................... 6242-13188 PART FOR FUTURE TEAC SCH........................................... 3131-14203 PARTNERSHIP FOR SPACE EXPLORAT..................................... 262-14681 PASA SUPPORT....................................................... 3402-14382 PAVER FOR ALUMNI PLAZA............................................. 4902-13252 PEOPLESOFT MIS PROJ................................................ 3932-14952 PEOPLESOFT MIS PROJECT............................................. 5052-13326 PEOPLESOFT OPER ACCT............................................... 3592-10062 PHYSICAL SCIENCE INCID. FEES....................................... 4542-13325 POLICE DEPT........................................................ 2593-12593 POLICE LINE OP..................................................... 6291-11968 POSTAL SERVICES.................................................... 402-13095 POSTAL SERVICES.................................................... 5692-11694 PRES HOUSING/SALARY................................................ 3251-14190 PRESIDENT S&W...................................................... 422-11892 PRESIDENT'S DEV PROG............................................... 3311-12257 PRINTING SERVICES.................................................. 371-14954 PROCUREMENT & PAYABLES -EX DIR..................................... 552-14955 PROCUREMENT & PAYABLES -EX DIR..................................... 3922-12636 PROFESSIONAL ADMIN ASSOC........................................... 5362-14661 PROFESSIONAL DEVELOPMT SVCS........................................ 5702-14236 PROFESSIONAL STAFF DEVE & TRVL..................................... 2671-12001 PURCHASED UTILITIES-FD 002 S&W..................................... 1621-10140 PURCHASED UTILITIES-FUND 002....................................... 1631-11519 PURCHASED UTILITIES-FUND 1......................................... 1551-11540 PURCHASING DEPARTMENT.............................................. 482-13250 PURCHASING M&O..................................................... 3681-11430 RECEIVING DOCK..................................................... 392-14940 RECEIVING DOCK..................................................... 2612-11720 RECRUITING......................................................... 3512-14852 RECRUITING COMMUNICATIONS.......................................... 4512-11799 RECRUITING FUND.................................................... 2831-11992 RECRUITMENT AND MARKETING-EDUC..................................... 1132-13266 RECYCLING PROGRAM.................................................. 5102-10145 REPORT TO THE COMMUNITY............................................ 3722-14165 RES UNDGRAD STUDE ASSISTANCE....................................... 3661-14752 RESEARCH DEVELOPMENT FUNDS......................................... 1902-12390 RESEARCH INITIATIVES SUPPT ACC..................................... 2452-14163 RESIDENT GRAD STUDE ASSISTANCE..................................... 3651-14140 RESIDENT GRADUATE TUITION.......................................... 2191-14138 RESIDENT UNDERGRAD TUITION......................................... 2162-13271 RETURNED CHECK CHARG............................................... 4492-12641 RICIS FINANCIAL ADMIN SUPPORT...................................... 5412-14202 RICIS RES ADMIN SUPPORT............................................ 5081-11446 RISK MANAGEMENT OFFICE............................................. 452-14129 RISK MGMT SUPPORT.................................................. 3462-12082 SAFETY PROGRAMS.................................................... 3422-13450 SAFETY TRAINING PROGRAM............................................ 3452-14896 SAS SUPPORT TUITION DESIGN........................................ 3911-11356 SCE - FACULTY SALARY............................................... 782-11875 SCE ADVISING/RECRUITING............................................ 2892-11871 SCE CO-OP FUND..................................................... 4272-14696 SCE COMP SCE &COMP INFO SYS MO..................................... 2972-11869 SCE COMPUTING SUPPORT.............................................. 4831-12486 SCE DEAN'S OFFICE.................................................. 1312-11879 SCE FACULTY DEVELOPMENT INITIA..................................... 2901-11358 SCE MATH CENTER.................................................... 1072-14697 SCE MATHEMATICS M&O................................................ 2982-14698 SCE NATURAL SCE LAB M&O............................................ 2942-14699 SCE NATURAL SCIENCE M&O............................................ 2961-11359 SCE NEW INITIATIVES................................................ 841-12487 SCE SCHOOL DOE..................................................... 1062-14828 SCE SCHOOL M & O................................................... 2921-12315 SCE-ADJ/SUMM....................................................... 821-11350 SCE-DOE............................................................ 1052-14932 SCE-DOE............................................................ 2931-11322 SCHOOL OF EDUCATION................................................ 1322-14193 SET ASIDE B-ON-TIME SB4............................................ 3673-13569 SGA EXEC COUNCIL INCOME............................................ 6373-13418 SGA EXECUTIVE COUNCIL.............................................. 5992-11752 SHARED GOVERN STAFF SUPPORT........................................ 3361-11458 SKILES............................................................. 1753-13575 SL PROGRAMING INCOME............................................... 6382-11648 SOE - DOE.......................................................... 300

668


Ledger-Speedtype Program Description Page2-14934 SOE ASSOC DEANS OFFICE............................................. 3071-14721 SOE ASSOCIATE DEAN'S OFFICE........................................ 1112-14935 SOE DEANS OFFICE................................................... 3082-11745 SOE DEVELOP ENDOWMENT INCOME....................................... 4992-13703 SOE PRIVATE GIFTS.................................................. 4852-11651 SOE RECRUITING/ADVISING............................................ 3092-11744 SOE SCH ENDOW...................................................... 4912-13734 SOE SCHOLARSHIPS................................................... 4862-10046 SOFTWARE ENGIN. INCID. FEES........................................ 4583-13125 SPECIAL EVENTS..................................................... 6183-14768 SPECIAL EVENTS TICKET INCOME....................................... 6431-11283 SPECIAL ITEM TRANSFERS............................................. 2111-11400 SPONSORED PROGRAMS................................................. 252-14690 SR VICE PRESIDENT PROVOST.......................................... 3371-12481 SR.VICE PRES/PROVOST............................................... 273-14312 SS/C BLDG-CENTRAL PLANT............................................ 6103-14313 SS/C BLDG-CUSTODIAL................................................ 6113-14282 SS/C BLDG-UTILITIES................................................ 6142-14682 SSA SUPPORT........................................................ 3392-13452 STAFF DEVELOPMENT PROGRAM.......................................... 3561-12317 STATE APPROPRIATION................................................ 2101-14107 STATE ASSESSMENT................................................... 1152-14929 STATE ASSESSMENT................................................... 3152-14109 STATE ASSESSMENT LOCAL............................................. 4332-10047 STATISTICS INCIDENTAL FEES......................................... 4592-12286 STD RES CONF....................................................... 5123-13022 STDT PUBLICATION SALES & SERV...................................... 6212-14347 STEP COLLABORATIVE................................................. 3121-11330 STEP OPERATIONS.................................................... 1122-14926 STEP OPERATIONS.................................................... 3101-11437 STORES............................................................. 383-13118 STU HEALTH SERVICES................................................ 5833-13021 STU LIFE PROG...................................................... 5973-13104 STU SER FEE INCOME................................................. 5843-13130 STU SERV ADMIN CHG................................................. 5883-13555 STU SERV CEN SERV.................................................. 6031-14894 STUDENT ADMIN SYSTEMS - S&W........................................ 532-14895 STUDENT ADMINSI SYSM SUPPORT....................................... 4663-13826 STUDENT CENTER FEE................................................. 6122-11851 STUDENT CONFERENCE PARTICIPATI..................................... 2683-13114 STUDENT CULTURAL ARTS.............................................. 5922-14055 STUDENT DEPOSIT ADMISSIONS SCH..................................... 4813-11944 STUDENT GOVERNMENT ASSOCIATION..................................... 5943-13119 STUDENT ID CARDS................................................... 6093-13573 STUDENT LEADERSHIP CONF REGIS...................................... 6393-12236 STUDENT LIFE M&O................................................... 5963-13120 STUDENT PUBLICATIONS............................................... 5852-14937 STUDENT WITH DISABILITIES.......................................... 2371-11669 STUDENTS WITH DISABILITIES......................................... 1372-14652 STUDY IN TAIWAN PROG END INC....................................... 4961-14176 SUMMER INSTRUCTION - BUS........................................... 771-14177 SUMMER INSTRUCTION - SHSH.......................................... 691-14183 SUMMER INSTRUCTION - SSCE.......................................... 831-11331 SUMMER INSTRUCTION - SSOE.......................................... 892-14710 SUMMER INSTRUCTION BUS............................................. 2762-14708 SUMMER INSTRUCTION SOE............................................. 3022-14714 SUMMER INSTRUCTION SSCE............................................ 2912-14707 SUMMER INSTRUCTIONAL SALARIES...................................... 2642-11754 SUPPORT STAFF ASSOCIATION.......................................... 5352-14238 SUPPORT STAFF DEVEL AND TRAVEL..................................... 2662-14824 SW TEACHERS OF PYSCHOLOGY CONF..................................... 5162-13861 SYSTEM ENGINEERING INCID FEES...................................... 4612-11749 TAMAULIPAS FACULTY/STUD EXCHG...................................... 3302-11847 TDC GRADUATE SUPPORT............................................... 2712-13445 TDC M & O.......................................................... 2721-11338 TDC PROGRAM DIR.................................................... 1011-12181 TEACHER CENTER..................................................... 1142-14927 TEACHER CENTER..................................................... 3141-11334 TEACHER CERTIFICATION.............................................. 1162-14924 TEACHER CERTIFICATION.............................................. 3162-12234 TELEPHONE SERVICES................................................. 5662-13154 TPEG NON-RESIDENT.................................................. 5522-13153 TPEG RESIDENT...................................................... 5512-14546 TRANSCRIPTS & PUBLICATIONS......................................... 4641-14167 TRANSFER AMONG FUNDS............................................... 212

669


Ledger-Speedtype Program Description Page2-12388 TRANSFERS.......................................................... 5533-13016 TRANSFERS.......................................................... 6552-14665 TRANSFERS DESIGNATED TUITION....................................... 3852-12607 TRAVEL ALLOWANCE................................................... 3382-11787 TUITION DESIGNATED M&R............................................. 3112-13454 TUITION REIMBURSEMENT PROGRAM...................................... 3571-11412 TUITION SCHOLARSHIPS............................................... 322-14944 TUITION SCHOLARSHIPS............................................... 2432-11713 UA COMMUNITY OUTREACH.............................................. 3802-11899 UA OPERATIONS...................................................... 3772-13098 UCT REPAIRS........................................................ 5672-14374 UHCL DIST PROF MIS END INC......................................... 4952-14373 UHCL DIST PROF SCE END INC......................................... 4982-13697 UHCL FACULTY AND STAFF AWARDS...................................... 3582-13865 UHCL SAFETY........................................................ 5392-14084 UHCL STUDENT LIFE PROG END INC..................................... 5011-11309 UNALLOCATED RIDER FUND............................................. 341-14168 UNALLOCATED RIDER FUND............................................. 563-13129 UNALLOCATED STU SERV............................................... 5872-14679 UNDERGRAD INTERNSHIP SUPPORT....................................... 4342-13097 UNIV COPY SERVICE.................................................. 5643-13978 UNIV OPERATIONAL-AUXILIARY......................................... 6442-13187 UNIV SCHL ENDOW.................................................... 4922-13287 UNIV SUPP ACCT ADM & FIN........................................... 5372-13282 UNIV SUPP ACCT EDUCATION........................................... 5212-13289 UNIV SUPP ACCT FIN AVP............................................. 5432-13291 UNIV SUPP ACCT HR, EXEC DIR........................................ 5402-12272 UNIV SUPP ACCT PHY PLT EXE DIR..................................... 5112-12085 UNIV SUPP ACCT SCE................................................. 5202-13245 UNIV SUPP ACCT-PRESIDENT........................................... 5332-13284 UNIV SUPPORT ACCOUNT LIBRARY....................................... 5302-13286 UNIV SUPPORT COMP EXEC DIR......................................... 5262-13255 UNIVER OPER - INT INC.............................................. 5042-13292 UNIVER SUPP ACCT-OPERATIONS EX..................................... 5441-14166 UNIVERSITY CONTINGENCY............................................. 2131-11688 UNIVERSITY CONTINGENCY HEAF........................................ 2032-13267 UNIVERSITY FUNCTIONS............................................... 3292-11902 UNIVERSITY MEMBERSHIPS............................................. 3272-14341 UNIVERSITY OPERATING............................................... 4792-13254 UNIVERSITY OPERATIONAL FUND........................................ 3831-11448 UNIVERSITY POLICE.................................................. 352-12084 UNIVERSITY SUPPORT ACA AFF. SR..................................... 5342-13281 UNIVERSITY SUPPORT ACCOUNT BUS..................................... 5182-13246 UNIVERSITY SUPPORT ACCOUNT UA...................................... 5462-13285 UNIVERSITY SUPPORT ACCT FAC SE..................................... 5492-13283 UNIVERSITY SUPPORT ACCT HSH........................................ 5132-13290 UNIVERSITY SUPPORT BUDGET.......................................... 5472-12277 USA INSTITUTIONAL RESEARCH......................................... 5272-13288 USA-DIRECTOR, RISK MANAGEMENT...................................... 5383-14705 UTILITIES.......................................................... 6163-14704 UTILITIES.......................................................... 6542-14303 UTILITIES DESG TUITION............................................. 4052-13241 UTILITIES-INVESTMENT INCOME........................................ 5072-14805 UTILITY SURCHARGE.................................................. 4673-13058 VENDING SANITARY................................................... 6223-11947 VISITORS PARKING LOT............................................... 6272-12637 VISUAL ART EXHIBITIONS............................................. 2701-11410 VP FOR ADMIN & FIN................................................. 432-14943 VP FOR ADMIN & FINANCE............................................. 3412-11828 WEB COURSE SUPPORT................................................. 3193-14379 WOMENS SERVICES.................................................... 5912-14817 WRITING CENTER..................................................... 2402-14809 WRITING CENTER SUPPORT FEE......................................... 414

670

university of houston - clear lake table of contents

Documents