LAMAR UNIVERSITYA Member of The Texas State University System
BEAUMONT, TEXAS
Operating Budget
Fiscal Year 2009
Lamar UniversityA Member of The Texas State University System
Fiscal Year 2009 Operating BudgetTable of Contents
Schedules of Budgeted Revenues, Transfers & Expenditures
Education & General Budgeted Revenues & Transfers ......................................A-1
Education & General Budgeted Expenditures ....................................................A-2
Designated Budgeted Revenues .......................................................................... B-1
Designated Budgeted Expenditures & Transfers ................................................ B-2
Auxiliary Budgeted Revenues & Transfers ........................................................ C-1
Auziliary Budgeted Expenditures ....................................................................... C-2
Higher Education Assistance Funds (HEAF) ........................................................ D
Auxiliary Operations ...........................................................................................G-1
Operating Budget
Education & General ............................................................................................... 1
Higher Education Assistance Funds ...................................................................... 14
Designated ............................................................................................................. 15
Auxiliary ............................................................................................................... 32
FY 2008 FY 2009ADOPTED PROPOSED AMOUNT PERCENT
ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED
TUITION AND FEES Tuition and Fees (Net) $13,515,222 $18,011,008 $4,495,786 33.26% (1) Less: SKILES (105,430) (105,430) TPEG Loans (201,194) (202,129) ($935) 0.46% TPEG Scholarships (1,810,746) (1,819,160) ($8,414) 0.46%TOTAL TUITION AND FEES $11,397,852 $15,884,289 $4,486,437 39.36%
STATE APPROPRIATIONS General Revenue Approp. HB1 $33,752,251 $33,702,149 ($50,102) -0.15% SKIP Insurance 16,000 16,000 General Revenue Reductions Less: Transfers to TSUS Revenue Bond Debt Service (2,246,033) (2,233,169) 12,864 -0.57% Staff Benefit Appropriations 9,655,653 9,655,653 Non Faculty Salary Increase H. E. A. F. Appropriations 11,210,508 11,210,508 Less: Transfers to LIT H.E.A.F. (2,499,943) (2,499,943) Enrollment Increase Other Additions: Coordinating Board 2,718,895 2,681,730 (37,165) -1.37% Texas Education Agency Comptroller of Public Accounts 102,784 -100.00% (2)TOTAL STATE APPROPRIATIONS $52,710,115 $52,532,928 ($74,403) -0.14%
CURRENT FUNDS Investment Income 120,000 120,000 Sales and Services 62,000 62,000 Other 7,000 79,500 $72,500 1035.71% (2)
TOTAL CURRENT FUNDS $189,000 $261,500 $72,500 38.36%
TOTAL REVENUES $64,296,967 $68,678,717 $4,484,534 6.97%
TRANSFERS IN Designated Tuition $13,674,601 $17,289,508 $3,614,907 26.44% (3) Technology Service Charge 3,070,638 3,332,586 $261,948 8.53% (4) Library Use Charge 1,021,352 1,487,075 $465,723 45.60% (5) Component Charges 1,155,588 1,155,588
TOTAL TRANSFERS IN $18,922,179 $23,264,757 $4,342,578 22.95%
Budgeted Fund Balances $1,115,204 $28,061 ($1,087,143) -97.48% (6)
TOTAL BUDGETED FUNDS $84,334,350 $91,971,535 $7,637,185 9.06%
(1) Estimated increase in tuition and fees.(2) Reclassification of revenues.(3) Additional support required.(4) Additional support required.(5) Estimated increase in fees.(6) Estimated reduction in fund balance.
LAMAR UNIVERSITY
Table A 1Educational and General Funds
Budgeted Revenues and TransfersYear Ending August 31, 2009
FY 2008 FY 2009ADOPTED PROPOSED AMOUNT PERCENT
ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED
RESIDENT INSTRUCTION Arts and Sciences $12,351,848 15,137,947 $2,786,099 22.56% (1) Business 3,709,415 4,446,037 736,622 19.86% (1) Education and Human Developmen 4,719,608 6,235,222 1,515,614 32.11% (1) Engineering 4,324,104 5,708,730 1,384,626 32.02% (1) Fine Arts and Communications 3,707,740 4,675,172 967,432 26.09% (1) Summer Session Instruction 2,880,524 (2,880,524) -100.00% (2) Mini Session Instruction 301,966 (301,966) -100.00% (2) Remedial Education 686,957 (686,957) -100.00% (2) Other 1,886,652 1,886,652 100.00% (2)
TOTAL RESIDENT INSTRUCTION $32,682,162 $38,089,760 $5,407,598 16.55%
INSTRUCTIONAL ADMINISTRATION $5,266,112 $7,667,878 $2,401,766 45.61% (3)SPECIAL ITEMS $4,165,362 $4,165,361 ($1) 0.00%RESEARCH $1,337,897 $902,019 ($435,878) -32.58% (4)PUBLIC SERVICE $513,716 $1,014,708 $500,992 97.52% (5)INSTITUTIONAL SUPPORT $15,764,470 $26,345,958 $10,581,488 67.12% (6)STUDENT SERVICES $2,280,379 $2,651,306 $370,927 16.27% (7)LIBRARY $2,020,860 $2,420,871 $400,011 19.79% (7)STAFF BENEFITS $13,162,653 ($13,162,653) -100.00% (8)
PLANT SUPPORT Building Maintenance $1,475,312 $1,847,133 $371,821 25.20% (9) Custodial Service 1,279,511 1,824,452 544,941 42.59% (9) Grounds Maintenance 592,199 848,014 255,815 43.20% (9) Plant Support Services 972,306 4,160,489 3,188,183 327.90% (9) Purchased Services 2,802,513 (2,802,513) -100.00% (9) Fleet Maintenance 18,898 33,586 14,688 77.72% TOTAL PLANT SUPPORT $7,140,739 $8,713,674 $1,572,935 22.03%
TOTAL BUDGETED EXPENDITURES $84,334,350 $91,971,535 $7,637,185 9.06%
(1) Estimated increase in expense and allocation of Fringe Benefits to individual schools.(2) Reclassification from/to individual schools.(3) Estimated increase in expense and allocation of Fringe Benefits.(4) Estimated reduction in research support.(5) Estimated increase in expense.(6) Estimated increase in expense and allocation of Fringe Benefits.(7) Estimated increase in expense.(8) Allocated to schools and departments.(9) Reclassification of expense and estimated increase in expense.
LAMAR UNIVERSITY
Table A 2Educational and General Funds
Budgeted ExpendituresYear Ending August 31, 2009
FY 2008 FY 2009ADOPTED PROPOSED AMOUNT PERCENT
ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED
REVENUESFees Tuition - General Use Fee (Net) $20,365,493 $26,368,650 $6,003,157 29.48% (1) Tuition - Setaside 870,000 870,000 0 0.00% Library 2,441,578 2,907,300 465,722 19.07% (2) Computer Use Fee 4,147,563 4,599,475 451,912 10.90% (3) Continuing Education 580,000 686,258 106,258 18.32% (3) Other 89,128 (89,128) 100.00% (4)TOTAL FEES $28,493,762 $35,431,683 $6,937,921 24.35%
SALES AND SERVICES $2,230,941 $811,305 ($1,419,636) -63.63% (5)INVESTMENT INCOME 1,300,000 1,300,000 0 0.00%GIFT INCOME 1,000,000 1,000,000 0 0.00%INDIRECT COST RECOVERIES 370,000 370,000 0 0.00%OTHER 3,500 26,060 22,560 644.57%
TOTAL REVENUES $4,904,441 $3,507,365 ($1,397,076) -28.49%
FUND BALANCE FORWARD $394,742 $2,390,418 $1,995,676 505.56% (6)
TRANSFERS IN Education and General - TPEG Grants $1,937,505 $1,819,160 (118,345) -6.11% (7) Education and General - Skiles 105,430 105,430 0 0.00%TOTAL TRANSFERS IN $2,042,935 $1,924,590 ($118,345) -5.79%
TOTAL BUDGETED FUNDS $35,835,880 $43,254,056 $7,418,176 20.70%
(1) Estimated increase in tuition.(2) Estimated increase in fee.(3) Estimated increase in fee.(4) Reclassification of revenue.(5) Reclassification of revenue.(6) Estimated increase in fund balance.(7) Estimated decrease in TPEG.
LAMAR UNIVERSITY
Table B 1Designated Funds
Budgeted RevenuesYear Ending August 31, 2009
FY 2008 FY 2009ADOPTED PROPOSED AMOUNT PERCENT
ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED
INSTRUCTION Arts and Sciences $988,801 $1,172,331 $183,530 18.56% (1) Business 332,218 301,369 (30,850) -9.29% Education and Human Development 967,427 8,020,432 7,053,005 729.05% (1) Engineering 162,206 190,689 28,483 17.56% Fine Arts 234,589 442,312 207,723 88.55% (1) Other 183,497 197,084 13,587 100.00% (1) TOTAL INSTRUCTION $2,868,738 $10,324,216 $7,455,478 259.89%
RESEARCH $300,498 $230,261 ($70,237) -23.37%
PUBLIC SERVICE $1,081,674 $756,501 ($325,173) -30.06% (2)
ACADEMIC SUPPORT $1,716,255 $1,790,539 $74,284 4.33%
INSTITUTIONAL SUPPORT Accounting Support 1,510,259 1,381,483 (128,776) -8.53% (3) University Advancement 190,099 935,599 745,500 392.16% (4) Marketing Initiative 238,000 (238,000) -100.00% (4) Insurance 1,110,000 1,110,000 0 0.00% Fund Reserves 80,000 80,000 0 0.00% Other 3,221,157 0 (3,221,157) -100.00% (5)
TOTAL INSTITUTIONAL SUPPORT $6,349,515 $3,507,082 ($2,842,434) -44.77%
SCHOLARSHIPS TPEG $1,937,505 $1,819,160 (118,345) -6.11% (6) Others 1,238,314 1,113,000 (125,314) -10.12% (7)
TOTAL SCHOLARSHIPS $3,175,819 $2,932,160 ($243,659) -7.67%
TRANSFERS OUT Designated Tuition Education and General $13,674,601 $17,289,508 $3,614,907 26.44% (8) Auxiliary 1,072,368 93,782 (978,586) -91.25% (9) Retirement of Debt 1,504,422 1,510,347 5,925 0.39% Library Use Charge 0 Education and General 1,021,352 1,487,075 465,723 45.60% (10) Technology Service Charge 0 Education and General 3,070,638 3,332,586 261,948 8.53% (11)Total Transfers Out $20,343,381 $23,713,298 $3,369,917 16.57%
TOTAL BUDGETED EXPENDITURES $35,835,880 $43,254,056 $4,048,259 11.30%
(1) Estimated increase in expense.(2) Estimated decrease in expense.(3) Reclassification of expense.(4) Estimated increase in expense.(5) Reclassification of expense.(6) Estimated decrease in TPEG.(7) Reclassification of expense.(8) Estimated increase in support..(9) Estimated decrease in support.(10) Estimated increase in support.(11) Estimated increase in support.
LAMAR UNIVERSITY
Table B 2Designated Funds
Budgeted Expenditures and TransfersYear Ending August 31, 2009
FY 2008 FY 2009ADOPTED PROPOSED AMOUNT PERCENT
ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED
NON-PLEDGED REVENUE
FEES Student Service Fee (Net) $4,499,091 $4,523,813 $24,722 0.55% Recreational Sports $1,113,720 $1,219,233 $105,513 9.47% (1) Parking 464,850 487,170 22,320 4.80% Bookstore 200,000 200,000 0 0.00% Other Fees 184,427 224,009 39,582 21.46%
TOTAL FEES $6,462,088 $6,654,225 $192,137 2.97%
SALES AND SERVICES Athletics $941,500 $941,500 $0 0.00% Montagne Center 90,000 90,000 0 0.00% Other 413,035 241,167 (171,868) -41.61% (2)
TOTAL SALES AND SERVICES $1,444,535 $1,272,667 ($171,868) -11.90%
INTEREST INCOME $125,000 $125,000 0 0.00%
GIFTS AND DONATIONS $1,202,000 $1,983,570 781,570 65.02%
TOTAL REVENUES $9,233,623 $10,035,462 801,839 8.68%
TRANSFERS IN Designated Funds $1,072,368 $93,782 ($978,586) -91.25% Construction Funds 774,254 774,254 100.00%
Total Transfers $1,072,368 $868,036 (204,332) -19.05% (3)
TOTAL NON-PLEDGED $10,305,991 $10,903,498 $597,507 5.80%
PLEDGED REVENUE
FEES Setzer Center Fee $665,710 $778,331 $112,621 16.92% (4) Health Center Fee 671,871 735,383 63,512 9.45%
TOTAL SALES AND SERVICES $1,337,581 $1,513,714 $176,133 13.17%
Sales and Services Food Service $3,787,200 $3,792,200 $5,000 0.13% Housing 8,576,640 8,268,680 (307,960) -3.59% (5)
TOTAL SALES AND SERVICES $12,363,840 $12,060,880 ($302,960) -2.45%
TOTAL REVENUES $13,701,421 $13,574,594 ($126,827) -0.93%
FUND BALANCE FORWARD $724,827 $233,025 ($491,802) -67.85% (6)
TOTAL PLEDGED $14,426,248 $13,807,619 ($126,827) -0.88%
TOTAL BUDGETED FUNDS $24,732,239 $24,711,117 ($21,122) -0.09%
(1) Estimated increase in revenue.(2) Reclassification of revenue.(3) Estimated decrease in support.(4) Estimated increase in revenue.(5) Reclassification of revenue.(6) Estimated decrease in fund balance.
LAMAR UNIVERSITY
Table C 1Auxiliary Funds
Budgeted Revenues and TransfersYear Ending August 31, 2009
FY 2008 FY 2009ADOPTED PROPOSED AMOUNT PERCENT
ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED
Reserves 195,983 102,298 (93,685) -47.80% Athletics 5,384,586 6,233,958 849,372 15.77% (1)
University Press 256,328 252,477 (3,851) -1.50% Health Center 1,023,493 1,032,135 8,642 0.84% Recreational Sports 1,227,140 1,191,907 (35,233) -2.87% Swimming Pool 75,134 (75,134) -100.00% Bookstore 9,000 9,000 0 0.00% Parking 487,170 487,317 147 0.03% Montagne Center 592,448 576,980 (15,468) -2.61% BaseBall Stadium 150,607 (150,607) -100.00% (2) Photo I.D. 37,216 37,425 209 0.56% Summer Clinics 124,583 124,582 (1) 0.00% Graduation Costs 55,000 55,000 0 0.00% Review of Texas Books 7,000 7,000 0 0.00% Orientation 160,000 159,500 (500) -0.31% Setzer Student Center 774,748 757,932 (16,816) -2.17% Main Dining Hall 3,787,200 3,482,236 (304,964) -8.05% (3) Housing 4,691,814 4,182,800 (509,014) -10.85% (4) Other 617,795 13,544 (604,251) -97.81% (4)
TRANSFERS OUT Retirement of Debt $5,074,994 $6,005,026 $930,032 18.33% (5)
TOTAL BUDGETED EXPENDITURES $24,732,239 $24,711,117 ($21,122) -0.09%
(1) Estimated increase in expenditures, including football.(2) Reclassification of expense.(3) Estimated reduction of expense.(4) Reclassification of expense.(5) Estimated increase in expense.
LAMAR UNIVERSITY
Table C 2Auxililary Funds
Budgeted ExpendituresYear Ending August 31, 2009
FY 2008 FY 2009ADOPTED PROPOSED AMOUNT PERCENT
ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED
EDUCATIONAL AND GENERAL Academic Services 1,100,000.00 1,100,000.00 0.00 0.00% Library 120,440.00 120,440.00 0.00 0.00% Administration 995,000.00 995,000.00 0.00 0.00%
TOTAL EDUCATIONAL AND GENERAL 2,215,440.00 2,215,440.00 0.00 0.00%
PLANT FUNDS Renovation - Anticipate Transfer to Plant Fund 6,495,125.00 6,495,125.00 0.00 0.00%
TOTAL PLANT FUNDS 6,495,125.00 6,495,125.00 0.00 0.00%
TOTAL H.E.A.F. FUNDS 11,210,508.00 11,210,508.00 0.00 0.00%
TRANSFER TO LIT (2,499,943.00) (2,499,943.00) 0.00 0.00%
TOTAL BUDGETED HEAF 8,710,565.00 8,710,565.00 0.00 0.00%
HEAF SUMMARY
Estimated Balance 09-01-2008 $0 Adjustment to Estimated Balance 0Adjusted Balance 09-01-2009 $0
Appropriations $11,210,508
Budgeted Expenditures Educational and General $2,215,440 Plant Funds (Renovation) 6,495,125Total Budgeted Expenditures $8,710,565
Transfer to LIT $2,499,943
Estimated Balance 08-31-2009 $0
LAMAR UNIVERSITY
Table DHigher Education Assistance Fund (HEAF)
Year Ending August 31, 2009
MENITEM DESCRIPTION BASKETBALL BASEBALL TRACK FOOTBALL OTHER
REVENUESSales and Services Gate Receipts $415,000 $35,000 Game Guarantees TOTAL BUDGETED REVENUES $415,000 $35,000
EXPENDITURES Salaries $272,156 $149,925 $26,136 $317,656 $74,628 Fringe Benefits 75,411 36,356 8,110 79,414 26,020 Travel 154,020 102,500 43,000 40,000 105,500 Scholarships 182,752 150,977 141,944 24,000 109,684 Other Maintenance and Operating 191,772 138,147 17,384 320,500 166,844TOTAL BUDGETED EXPENDITURES $876,111 $577,905 $236,574 $781,570 $482,676
ITEM DESCRIPTION B
REVENUESSales and Services Gate Receipts Game Guarantees TOTAL BUDGETED REVENUES
EXPENDITURES Salaries Fringe Benefits Travel Scholarships Other Maintenance and OperatingTOTAL BUDGETED EXPENDITURES
WOMEN BASKETBALL VOLLEYBALL TRACK SOCCER OTHER
$47,500 $2,500 $2,000 $1,000
$47,500 $2,500 $2,000 $1,000
$223,916 $54,710 $19,776 $75,280 $75,92453,129 14,503 5,446 24,060 24,538
129,000 69,000 41,500 94,500 58,000193,560 154,848 232,272 154,848 167,752
33,160 19,578 5,292 (22,618) 22,422$632,765 $312,639 $304,286 $326,070 $348,636
LAMAR UNIVERSITY
Table G 1Auxiliary Operations
Intercollegiate AthleticsYear Ending August 31, 2009
TOTALS TOTALS ADMINI- GRANDITEM DESCRIPTION MEN WOMEN STRATION TOTALREVENUESSales and Services Gate Receipts $450,000 $53,000 $503,000 Game Guarantees Camps 157,000 157,000 Concessions 18,000 18,000 Conference 128,000 128,000 Parking 10,000 10,000 Other 125,500 125,500TOTAL SALES AND SERVICES 450,000 53,000 438,500 941,500
Auxiliary Funds 774,254 774,254Student Service Fees 2,514,630 2,514,630Gifts and Contracts 1,983,570 1,983,570TOTAL BUDGETED REVENUES $450,000 $53,000 $5,710,954 $6,213,954
EXPENDITURES Salaries $840,501 $449,606 $661,713 $1,951,820 Fringe Benefits 225,311 121,676 119,144 466,131 Travel 445,020 392,000 43,750 880,770 Scholarships 609,357 903,280 38,712 1,551,349 Camps 157,000 157,000 Other Maintenance and Operating 834,647 57,834 329,407 1,221,888 Capital Outlay 5,000 5,000TOTAL BUDGETED EXPENDITURES $2,954,836 $1,924,396 $1,354,726 $6,233,958
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0028
9,02
0.00
93,0
18.1
038
2,03
8.10
1100
10-2
0141
-100
Dir
of T
X A
cad
Ldrs
hip
In H
uman
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0028
5,37
6.00
391,
905.
0067
7,28
1.00
2009
0.00
285,
376.
0041
6,68
5.00
702,
061.
00
1100
10-2
0141
-581
Dir
of T
X A
cad
Ldrs
hip
In H
uman
, Tex
as A
cade
my
of L
eade
rshi
p Sc
h20
090.
000.
0051
,228
.00
51,2
28.0
0
1100
10-2
0151
-500
Reg
istr
ar, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
499.
0012
,500
.00
12,9
99.0
020
090.
0049
9.00
12,5
48.0
013
,047
.00
1100
10-2
0151
-540
Reg
istr
ar, S
tude
nt A
dmis
sion
s20
080.
0054
6,45
3.00
43,0
99.6
958
9,55
2.69
2009
0.00
579,
920.
0023
9,68
3.69
819,
603.
69
1100
10-2
0161
-600
SA
CS L
iaso
n, E
xecu
tive
Man
agem
ent
2008
10,4
22.0
015
0,56
5.00
28,5
80.0
018
9,56
7.00
2009
10,4
22.0
015
4,40
4.00
72,0
20.0
023
6,84
6.00
1100
10-2
0171
-100
Dir
for
Stdn
ts w
ith
Dis
abili
ties
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0018
0,38
9.00
1,50
0.00
181,
889.
0020
090.
0018
0,38
8.00
118,
303.
0029
8,69
1.00
1100
10-2
0171
-540
Dir
for
Stdn
ts w
ith
Dis
abili
ties
, Stu
dent
Adm
issi
ons
2008
0.00
71,3
57.0
012
,295
.74
83,6
52.7
420
090.
0071
,356
.00
37,5
19.7
410
8,87
5.74
1100
10-2
0181
-100
Ex
Dir
Con
t and
Dis
tanc
e Ed
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0032
0,27
9.60
7,97
5.15
328,
254.
7520
0912
6,92
9.00
359,
326.
0095
,100
.15
581,
355.
15
1100
10-2
0181
-300
Ex
Dir
Con
t and
Dis
tanc
e Ed
, Com
mun
ity
Serv
ice
2009
0.00
4,32
0.00
41,2
46.0
045
,566
.00
1100
10-2
0191
-100
Con
tinu
ing
Educ
atio
n, G
ener
al A
cade
mic
Inst
ruct
ion
2009
0.00
42,5
91.9
812
3,31
5.00
165,
906.
98
Pag
e 3
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1100
10-2
0193
-300
Com
mun
ity
Out
reac
h, C
omm
unit
y Se
rvic
e20
080.
0059
,689
.00
15,8
78.0
075
,567
.00
2009
0.00
58,7
40.0
03,
348.
0062
,088
.00
1100
10-2
0195
-100
Adu
lt P
rogr
ams,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0053
,532
.00
5,00
0.00
58,5
32.0
020
090.
0052
,332
.00
3,81
6.00
56,1
48.0
0
1100
10-2
0197
-300
Gla
dys
City
Mus
eum
, Com
mun
ity
Serv
ice
2008
1.00
35,0
53.0
00.
0035
,054
.00
2009
0.00
31,8
72.0
01,
848.
0033
,720
.00
1100
10-2
0199
-100
Dis
tanc
e Ed
ucat
ion,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
0812
6,92
9.00
0.00
0.00
126,
929.
00
1100
10-2
0199
-300
Dis
tanc
e Ed
ucat
ion,
Com
mun
ity
Serv
ice
2008
0.00
96,6
95.4
029
,213
.57
125,
908.
9720
090.
0096
,692
.02
57,0
89.5
715
3,78
1.59
1100
10-2
0201
-200
Ass
oc P
rovo
st fo
r Re
sear
ch, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
1,00
0.00
89,2
82.0
070
,000
.00
160,
282.
0020
091,
000.
0089
,280
.00
122,
416.
0021
2,69
6.00
1200
05-2
0201
-200
Ass
oc P
rovo
st fo
r Re
sear
ch, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
0.00
226,
427.
0022
6,42
7.00
2009
0.00
0.00
196,
427.
0019
6,42
7.00
1100
10-2
0202
-600
Spo
nsor
ed P
rogr
am A
dm S
PA, E
xecu
tive
Man
agem
ent
2008
0.00
358,
089.
0017
,000
.00
375,
089.
0020
090.
0037
0,08
8.00
85,7
24.0
045
5,81
2.00
1100
10-2
0302
-600
STA
RS, E
xecu
tive
Man
agem
ent
2009
0.00
0.00
2,42
4.00
2,42
4.00
1100
10-2
0302
-620
STA
RS, G
ener
al A
dmin
istr
atio
n20
080.
0056
,964
.00
0.00
56,9
64.0
020
090.
0019
7,31
6.00
(135
,032
.00)
62,2
84.0
0
1100
10-2
0341
-500
Fou
ndat
ion
of E
xcel
lenc
e, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
36,8
41.0
06,
450.
0043
,291
.00
2009
0.00
36,8
40.0
09,
246.
0046
,086
.00
1100
10-2
0401
-100
Dea
n of
Art
s an
d Sc
ienc
es, G
ener
al A
cade
mic
Inst
ruct
ion
2008
201,
578.
0028
9,01
2.84
7,80
0.00
498,
390.
8420
0920
1,57
5.00
328,
939.
3720
7,32
4.00
737,
838.
37
1100
10-2
0401
-450
Dea
n of
Art
s an
d Sc
ienc
es, A
cade
mic
Adm
inis
trat
ion
2008
0.00
156,
133.
005,
378.
8416
1,51
1.84
2009
0.00
166,
132.
0048
,842
.84
214,
974.
84
Pag
e 4
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1100
10-2
0411
-100
Bio
logy
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
0870
6,62
7.62
62,7
01.0
017
,573
.62
786,
902.
2420
0970
6,62
5.62
62,7
00.0
023
8,56
5.62
1,00
7,89
1.24
1100
10-2
0421
-100
Che
mis
try,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
0882
3,67
1.69
113,
306.
4564
,734
.07
1,00
1,71
2.21
2009
778,
668.
7015
8,30
4.83
353,
718.
071,
290,
691.
60
1100
10-2
0421
-200
Che
mis
try,
Inst
itut
es A
nd R
esea
rch
Cent
ers
2008
1.00
15,0
19.0
00.
0015
,020
.00
1100
10-2
0425
-100
Phy
sics
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
0835
1,00
9.00
64,8
84.0
011
,977
.86
427,
870.
8620
0935
1,00
7.00
64,8
84.0
014
5,42
9.86
561,
320.
86
1100
10-2
0425
-210
Phy
sics
, Ind
ivid
ual A
nd P
roje
ct R
esea
rch
2008
0.00
1.00
0.00
1.00
1100
10-2
0441
-100
Eng
lish
and
Fore
ign
Lang
uage
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
1,87
4,31
4.28
47,6
65.0
034
,075
.33
1,95
6,05
4.61
2009
1,95
0,16
2.68
100,
329.
0064
3,62
7.33
2,69
4,11
9.01
1100
10-2
0441
-200
Eng
lish
and
Fore
ign
Lang
uage
s, In
stit
utes
And
Res
earc
h Ce
nter
s20
080.
001.
000.
001.
00
1100
10-2
0451
-100
Ear
th S
pace
Sci
ence
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
0843
4,66
6.59
60,0
57.0
013
,513
.41
508,
237.
0020
0943
4,66
6.59
60,0
56.0
018
6,50
4.41
681,
227.
00
1100
10-2
0451
-200
Ear
th S
pace
Sci
ence
, Ins
titu
tes
And
Res
earc
h Ce
nter
s20
080.
001.
000.
001.
00
1100
10-2
0461
-100
His
tory
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
0868
7,61
1.98
29,3
88.0
010
,267
.16
727,
267.
1420
0968
7,61
1.98
29,3
88.0
022
0,55
5.16
937,
555.
14
1100
10-2
0471
-100
Nur
sing
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
081,
830,
715.
5118
3,86
1.00
90,6
21.8
52,
105,
198.
3620
091,
867,
698.
7923
0,31
1.00
653,
025.
852,
751,
035.
64
1100
10-2
0481
-100
Pol
itic
al S
cien
ce, G
ener
al A
cade
mic
Inst
ruct
ion
2008
552,
557.
2032
,460
.00
10,9
54.5
559
5,97
1.75
2009
552,
557.
2032
,460
.00
192,
634.
5577
7,65
1.75
1100
10-2
0491
-100
Psy
chol
ogy,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
0866
5,20
2.43
25,4
90.0
021
,936
.78
712,
629.
2120
0958
3,20
2.43
67,4
88.0
019
3,54
8.78
844,
239.
21
1100
10-2
0501
-100
Soc
iolo
gy S
oc W
ork
Crim
Just
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
0879
2,87
2.62
28,9
75.0
013
,232
.62
835,
080.
2420
0983
2,86
9.62
28,9
72.0
023
9,30
7.10
1,10
1,14
8.72
Pag
e 5
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1100
10-2
0501
-200
Soc
iolo
gy S
oc W
ork
Crim
Just
, Ins
titu
tes
And
Res
earc
h Ce
nter
s20
080.
001.
000.
001.
00
1100
10-2
0531
-100
Wri
ting
Cen
ter,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0010
,001
.00
11,5
85.7
321
,586
.73
2009
0.00
10,0
00.0
012
,173
.73
22,1
73.7
3
1100
10-2
0541
-100
Com
pute
r Sc
ienc
e, G
ener
al A
cade
mic
Inst
ruct
ion
2008
837,
495.
2971
,868
.00
67,1
30.9
297
6,49
4.21
2009
779,
984.
2912
9,37
8.00
314,
210.
921,
223,
573.
21
1100
10-2
0551
-100
Mat
hem
atic
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
1,07
1,15
3.19
68,8
18.0
056
,471
.26
1,19
6,44
2.45
2009
1,11
1,16
0.25
68,8
16.0
036
3,56
3.26
1,54
3,53
9.51
1100
10-2
0601
-100
Dea
n of
Bus
ines
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
43,1
53.0
021
2,75
9.00
72,6
81.0
432
8,59
3.04
2009
43,1
51.0
021
5,37
4.00
192,
957.
0445
1,48
2.04
1100
10-2
0601
-450
Dea
n of
Bus
ines
s, A
cade
mic
Adm
inis
trat
ion
2008
0.00
131,
007.
0017
,195
.00
148,
202.
0020
090.
0022
5,04
6.50
59,7
11.0
028
4,75
7.50
1100
10-2
0611
-100
Acc
ount
ing
and
Busi
ness
Law
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
0884
5,45
2.00
29,3
88.0
012
,617
.47
887,
457.
4720
0984
5,45
1.00
29,3
88.0
023
9,14
1.47
1,11
3,98
0.47
1100
10-2
0621
-100
Eco
nom
ics
and
Fina
nce,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
0870
1,33
7.00
26,4
16.0
08,
122.
0073
5,87
5.00
2009
701,
336.
0026
,416
.00
200,
314.
0092
8,06
6.00
1100
10-2
0631
-100
Info
Sys
tem
s an
d A
naly
sis,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
0891
0,26
7.04
26,8
70.0
011
,269
.31
948,
406.
3520
0991
0,26
7.04
26,8
68.0
019
9,10
5.31
1,13
6,24
0.35
1100
10-2
0641
-100
Man
agem
ent a
nd M
arke
ting
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
0877
0,05
9.50
31,4
23.5
07,
599.
7980
9,08
2.79
2009
711,
933.
0031
,423
.50
155,
583.
7989
8,94
0.29
1100
10-2
0671
-300
Sm
all B
usin
ess
Dev
Cen
ter,
Com
mun
ity
Serv
ice
2008
0.00
115,
459.
5230
.00
115,
489.
5220
090.
0011
6,42
7.07
34,1
58.0
015
0,58
5.07
1100
10-2
0701
-100
Dea
n Ed
u an
d H
uman
Dev
elop
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
0831
9,08
5.00
278,
722.
2428
,995
.01
626,
802.
2520
0934
5,08
3.00
297,
090.
2413
5,15
9.01
777,
332.
25
1100
10-2
0701
-450
Dea
n Ed
u an
d H
uman
Dev
elop
, Aca
dem
ic A
dmin
istr
atio
n20
0820
,966
.00
185,
729.
5925
,826
.31
232,
521.
9020
090.
0039
9,43
1.57
106,
274.
3150
5,70
5.88
Pag
e 6
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1100
10-2
0703
-100
Pro
fess
iona
l Ser
vice
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
72,9
44.0
04,
335.
8677
,279
.86
2009
0.00
72,9
44.0
030
,819
.86
103,
763.
86
1100
10-2
0711
-100
Edu
cati
onal
Lea
ders
hip,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
0895
7,66
1.00
38,6
66.0
012
,408
.62
1,00
8,73
5.62
2009
1,16
2,66
9.00
38,6
66.0
022
2,02
4.62
1,42
3,35
9.62
1100
10-2
0721
-100
Fam
and
Con
sum
er S
cien
ces,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
0843
0,70
6.00
37,7
17.0
014
,786
.26
483,
209.
2620
0942
7,70
6.00
40,7
15.0
018
0,25
4.26
648,
675.
26
1100
10-2
0731
-100
Hea
lth
and
Kine
siol
ogy,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
0894
5,30
0.44
62,7
54.0
051
,854
.92
1,05
9,90
9.36
2009
930,
299.
4477
,750
.75
348,
326.
921,
356,
377.
11
1100
10-2
0741
-100
Pro
fess
iona
l Ped
agog
y, G
ener
al A
cade
mic
Inst
ruct
ion
2008
1,30
7,98
7.99
147,
091.
4314
,773
.33
1,46
9,85
2.75
2009
1,34
5,53
5.92
213,
761.
4335
9,07
7.33
1,91
8,37
4.68
1100
10-2
0751
-100
Ear
ly C
hild
hood
Dev
Cen
ter,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0012
,063
.97
0.00
12,0
63.9
720
090.
0012
,063
.98
4,86
0.00
16,9
23.9
8
1100
10-2
0771
-100
Ctr
for
Exec
utiv
e Le
ader
ship
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
000.
001.
001.
0020
090.
000.
001.
001.
00
1100
10-2
0801
-200
Dea
n of
Eng
inee
ring
, Ins
titu
tes
And
Res
earc
h Ce
nter
s20
081.
006.
000.
007.
00
1100
10-2
0801
-210
Dea
n of
Eng
inee
ring
, Ind
ivid
ual A
nd P
roje
ct R
esea
rch
2008
0.00
1.00
0.00
1.00
1100
10-2
0801
-450
Dea
n of
Eng
inee
ring
, Aca
dem
ic A
dmin
istr
atio
n20
0865
,004
.00
76,2
97.1
23,
844.
0014
5,14
5.12
2009
65,0
00.0
016
4,34
4.93
64,2
64.0
029
3,60
8.93
1100
10-2
0801
-600
Dea
n of
Eng
inee
ring
, Exe
cuti
ve M
anag
emen
t20
080.
000.
0010
2,78
4.00
102,
784.
0020
090.
000.
0010
2,78
4.00
102,
784.
00
1100
10-2
0811
-100
Col
lege
of E
ngin
eeri
ng, G
ener
al A
cade
mic
Inst
ruct
ion
2008
89,9
08.0
040
8,45
0.63
101,
187.
4259
9,54
6.05
2009
89,9
07.0
040
8,62
9.48
183,
675.
4268
2,21
1.90
1100
10-2
0811
-200
Col
lege
of E
ngin
eeri
ng, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
7,50
1.00
0.00
7,50
1.00
1100
10-2
0821
-200
Tx
Haz
Was
te R
esea
rch
Ctr,
Inst
itut
es A
nd R
esea
rch
Cent
ers
2008
53,2
99.7
467
,685
.08
212,
988.
5033
3,97
3.32
2009
53,2
99.7
454
,665
.79
227,
762.
1833
5,72
7.71
Pag
e 7
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1100
10-2
0831
-100
Che
mic
al E
ngin
eeri
ng, G
ener
al A
cade
mic
Inst
ruct
ion
2008
943,
548.
1878
,244
.00
41,1
02.6
21,
062,
894.
8020
0990
4,98
0.31
276,
206.
0733
9,30
2.62
1,52
0,48
9.00
1100
10-2
0831
-200
Che
mic
al E
ngin
eeri
ng, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
5,21
4.00
0.00
5,21
4.00
2009
0.00
5,20
0.00
9,74
4.00
14,9
44.0
0
1100
10-2
0831
-210
Che
mic
al E
ngin
eeri
ng, I
ndiv
idua
l And
Pro
ject
Res
earc
h20
080.
002.
280.
002.
28
1200
03-2
0831
-200
Che
mic
al E
ngin
eeri
ng, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
1.00
0.00
1.00
1200
04-2
0831
-200
Che
mic
al E
ngin
eeri
ng, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
2.17
0.00
2.17
1100
10-2
0841
-100
Civ
il En
gine
erin
g, G
ener
al A
cade
mic
Inst
ruct
ion
2008
476,
396.
0064
,614
.00
20,8
59.7
556
1,86
9.75
2009
651,
395.
0064
,612
.00
149,
763.
7586
5,77
0.75
1100
10-2
0851
-100
Ele
ctri
cal E
ngin
eeri
ng, G
ener
al A
cade
mic
Inst
ruct
ion
2008
525,
794.
0569
,565
.00
27,3
25.3
962
2,68
4.44
2009
525,
793.
0569
,564
.00
223,
381.
3981
8,73
8.44
1100
10-2
0861
-100
Indu
stri
al E
ngin
eeri
ng, G
ener
al A
cade
mic
Inst
ruct
ion
2008
589,
182.
5217
4,78
2.96
20,0
03.5
778
3,96
9.05
2009
589,
181.
5217
4,78
3.12
208,
183.
5797
2,14
8.21
1100
10-2
0861
-200
Indu
stri
al E
ngin
eeri
ng, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
1.00
0.00
1.00
1100
10-2
0861
-210
Indu
stri
al E
ngin
eeri
ng, I
ndiv
idua
l And
Pro
ject
Res
earc
h20
080.
001.
000.
001.
00
1100
10-2
0861
-450
Indu
stri
al E
ngin
eeri
ng, A
cade
mic
Adm
inis
trat
ion
2008
0.00
1.00
0.00
1.00
1100
10-2
0871
-100
Mec
hani
cal E
ngin
eeri
ng, G
ener
al A
cade
mic
Inst
ruct
ion
2008
563,
601.
3210
7,27
8.00
22,2
61.0
869
3,14
0.40
2009
578,
603.
3210
7,27
6.00
223,
937.
0890
9,81
6.40
1100
10-2
0881
-200
Tex
as A
ir R
esea
rch
Cent
er, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
69,6
11.2
451
9,83
0.00
589,
441.
2420
090.
0075
,749
.76
527,
540.
7660
3,29
0.52
1100
10-2
0881
-210
Tex
as A
ir R
esea
rch
Cent
er, I
ndiv
idua
l And
Pro
ject
Res
earc
h20
080.
002.
000.
002.
00
1100
10-2
1001
-100
Dea
n of
Fin
e A
rts
and
Com
m, G
ener
al A
cade
mic
Inst
ruct
ion
2008
158,
542.
000.
0010
,000
.00
168,
542.
0020
0915
8,54
1.00
0.00
59,5
96.0
021
8,13
7.00
Pag
e 8
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1100
10-2
1001
-450
Dea
n of
Fin
e A
rts
and
Com
m, A
cade
mic
Adm
inis
trat
ion
2008
0.00
138,
637.
002,
408.
2814
1,04
5.28
2009
0.00
209,
452.
8049
,064
.28
258,
517.
08
1100
10-2
1011
-100
Art
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
0850
5,00
1.18
52,3
74.0
014
,429
.73
571,
804.
9120
0950
7,00
9.85
52,3
72.0
019
2,44
9.73
751,
831.
58
1100
10-2
1021
-100
Com
mun
icat
ion,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
0856
0,61
0.00
71,9
22.4
314
,458
.18
646,
990.
6120
0956
0,60
9.00
71,9
22.4
420
6,71
0.18
839,
241.
62
1100
10-2
1031
-100
Dea
f Stu
dies
and
Dea
f Edu
cati
on, G
ener
al A
cade
mic
Inst
ruct
ion
2008
454,
231.
2125
,131
.00
37,8
86.2
251
7,24
8.43
2009
563,
229.
0125
,128
.00
153,
542.
2274
1,89
9.23
1100
10-2
1031
-210
Dea
f Stu
dies
and
Dea
f Edu
cati
on, I
ndiv
idua
l And
Pro
ject
Res
earc
h20
080.
002.
000.
002.
00
1100
10-2
1032
-100
Spe
ech
and
Hea
ring
Ser
vice
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
478,
910.
6411
6,22
1.00
0.00
595,
131.
6420
0947
8,91
1.69
56,2
20.0
016
5,42
0.00
700,
551.
69
1100
10-2
1041
-100
Mus
ic T
heat
re D
ance
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
081,
129,
323.
1163
,517
.20
15,1
82.5
01,
208,
022.
8120
091,
114,
833.
3463
,515
.20
373,
010.
501,
551,
359.
04
1100
10-2
1101
-450
Dea
n of
Lib
rary
Ser
vice
s, A
cade
mic
Adm
inis
trat
ion
2008
0.00
1,81
7,46
9.96
82,9
50.0
21,
900,
419.
9820
0962
7,31
3.00
1,20
4,93
9.96
588,
618.
022,
420,
870.
98
1100
10-2
1201
-100
Dea
n of
Gra
d St
udie
s, G
ener
al A
cade
mic
Inst
ruct
ion
2009
0.00
108,
708.
0045
7,00
0.00
565,
708.
00
1100
10-2
1201
-200
Dea
n of
Gra
d St
udie
s, In
stit
utes
And
Res
earc
h Ce
nter
s20
080.
0013
.00
0.00
13.0
0
1100
10-2
1201
-450
Dea
n of
Gra
d St
udie
s, A
cade
mic
Adm
inis
trat
ion
2008
0.00
381,
168.
0024
,376
.61
405,
544.
6120
090.
0032
5,52
8.63
143,
056.
6146
8,58
5.24
1100
10-2
1201
-591
Dea
n of
Gra
d St
udie
s, T
each
ing
Fello
wsh
ips
2008
500.
001.
0045
7,00
0.00
457,
501.
0020
0950
0.00
0.00
0.00
500.
00
1100
10-2
1301
-450
Dir
ecto
r H
onor
s Pr
ogra
m, A
cade
mic
Adm
inis
trat
ion
2008
20,0
01.0
010
3,77
2.00
3,88
7.03
127,
660.
0320
090.
0012
3,77
2.00
41,3
75.0
316
5,14
7.03
Pag
e 9
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
2009
0.00
279,
012.
0099
,119
.88
378,
131.
88
1100
10-2
1401
-600
Exe
c D
ir C
tr G
ener
al S
tudi
es, E
xecu
tive
Man
agem
ent
2009
0.00
56,9
64.0
014
,760
.00
71,7
24.0
0
1100
10-3
0001
-600
VP
Fina
nce
and
Ope
rati
ons,
Exe
cuti
ve M
anag
emen
t20
080.
0018
7,33
3.00
97,3
85.2
128
4,71
8.21
2009
0.00
189,
912.
0014
0,92
1.21
330,
833.
21
1100
10-3
0001
S-60
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, Ex
ecut
ive
Man
agem
ent
2008
0.00
0.00
(379
,579
.00)
(379
,579
.00)
2009
1,38
8,10
0.00
0.00
(193
,920
.00)
1,19
4,18
0.00
1100
10-3
0101
-600
AV
P Fi
nanc
e, E
xecu
tive
Man
agem
ent
2008
0.00
0.00
335,
091.
0033
5,09
1.00
2009
0.00
0.00
335,
091.
0033
5,09
1.00
1100
10-3
0101
-610
AV
P Fi
nanc
e, F
isca
l Ope
rati
ons
2008
0.00
223,
610.
0021
,554
.49
245,
164.
4920
090.
0015
9,02
6.00
79,7
54.4
923
8,78
0.49
1100
10-3
0101
S-61
0 A
VP
Fina
nce
Spec
ial,
Fisc
al O
pera
tion
s20
080.
000.
00(1
6,67
6,14
6.05
)(1
6,67
6,14
6.05
)20
090.
000.
00(1
8,89
8,42
2.25
)(1
8,89
8,42
2.25
)
1100
10-3
0111
-610
Acc
ount
ing,
Fis
cal O
pera
tion
s20
080.
0044
0,62
1.00
32,1
98.7
547
2,81
9.75
2009
0.00
444,
316.
0014
1,81
8.75
586,
134.
75
1100
10-3
0121
-610
Bud
get,
Fis
cal O
pera
tion
s20
080.
0015
3,75
3.00
7,85
2.08
161,
605.
0820
090.
0015
6,88
4.00
46,8
40.0
820
3,72
4.08
1100
10-3
0131
-500
Cas
h M
anag
emen
t, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
294,
200.
0051
,179
.86
345,
379.
8620
090.
0034
9,85
4.00
158,
039.
8650
7,89
3.86
1100
10-3
0131
-610
Cas
h M
anag
emen
t, F
isca
l Ope
rati
ons
2008
0.00
0.00
50,0
00.0
050
,000
.00
2009
0.00
0.00
50,0
00.0
050
,000
.00
1100
10-3
0141
-610
Con
trac
ts a
nd G
rant
s, F
isca
l Ope
rati
ons
2008
0.00
105,
884.
004,
936.
2011
0,82
0.20
2009
0.00
105,
884.
0024
,940
.20
130,
824.
20
1100
10-3
0151
-610
Pay
roll,
Fis
cal O
pera
tion
s20
080.
0017
4,20
4.00
5,43
9.29
179,
643.
2920
090.
0017
4,20
4.00
56,1
99.2
923
0,40
3.29
1100
10-2
1401
-100
Exe
c D
ir C
tr G
ener
al S
tudi
es, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
228,
996.
0015
,707
.88
244,
703.
88
Pag
e 10
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
2009
0.00
0.00
16,0
00.0
016
,000
.00
1104
03-3
0159
-610
Pay
roll
Pool
ed, F
isca
l Ope
rati
ons
2008
0.00
0.00
2,60
0,00
0.00
2,60
0,00
0.00
1104
04-3
0159
-610
Pay
roll
Pool
ed, F
isca
l Ope
rati
ons
2008
0.00
0.00
1,16
6,00
0.00
1,16
6,00
0.00
1100
10-3
0161
-610
Pur
chas
ing,
Fis
cal O
pera
tion
s20
080.
0013
7,48
0.00
9,71
1.13
147,
191.
1320
090.
0013
7,48
0.00
53,1
87.1
319
0,66
7.13
1100
10-3
0171
-450
Stu
dent
Fin
anci
al A
id, A
cade
mic
Adm
inis
trat
ion
2008
0.00
505,
441.
0043
,387
.62
548,
828.
6220
090.
0056
2,03
1.00
220,
687.
6278
2,71
8.62
1100
10-3
0171
R-58
2 St
uden
t Fi
nanc
ial A
id R
estr
icte
d, S
tate
Tui
tion
Sch
olar
ship
s20
080.
0030
,000
.00
62,5
88.0
092
,588
.00
2009
0.00
30,0
00.0
062
,588
.00
92,5
88.0
0
1200
01-3
0171
R-58
0 St
uden
t Fi
nanc
ial A
id R
estr
icte
d, S
chol
arsh
ips
2008
0.00
0.00
2,68
1,73
0.00
2,68
1,73
0.00
2009
0.00
0.00
2,68
1,73
0.00
2,68
1,73
0.00
1200
02-3
0171
R-58
0 St
uden
t Fi
nanc
ial A
id R
estr
icte
d, S
chol
arsh
ips
2008
0.00
24,8
94.7
50.
0024
,894
.75
2009
0.00
24,8
94.7
50.
0024
,894
.75
1100
10-3
0201
-700
AV
P Fa
cilit
ies
Man
agem
ent,
Phy
sica
l Pla
nt A
dmin
istr
atio
n20
080.
0045
2,31
7.00
575,
167.
421,
027,
484.
4220
090.
0045
2,31
6.00
679,
339.
421,
131,
655.
42
1100
10-3
0201
-730
AV
P Fa
cilit
ies
Man
agem
ent,
Uti
litie
s20
080.
000.
002,
252,
513.
102,
252,
513.
1020
090.
000.
002,
252,
513.
102,
252,
513.
10
1100
10-3
0202
-700
War
ehou
se, P
hysi
cal P
lant
Adm
inis
trat
ion
2008
0.00
232,
342.
0061
6.00
232,
958.
0020
090.
0023
2,34
0.00
81,1
60.0
031
3,50
0.00
1100
10-3
0203
-700
Des
ign
and
Cons
truc
tion
, Phy
sica
l Pla
nt A
dmin
istr
atio
n20
080.
0023
9,78
0.00
(187
,972
.25)
51,8
07.7
520
090.
0023
9,78
0.00
(110
,728
.25)
129,
051.
75
1100
10-3
0204
-775
Bui
ldin
g M
aint
enan
ce, C
onst
ruct
ion
2008
0.00
1,28
7,42
0.69
187,
891.
571,
475,
312.
2620
090.
001,
257,
313.
5558
9,81
9.57
1,84
7,13
3.12
1100
10-3
0211
-700
Fle
et M
aint
enan
ce, P
hysi
cal P
lant
Adm
inis
trat
ion
2008
0.00
28,8
00.0
0(9
,901
.98)
18,8
98.0
220
090.
0028
,800
.00
4,78
6.02
33,5
86.0
2
1100
10-3
0159
-610
Pay
roll
Pool
ed, F
isca
l Ope
rati
ons
2008
0.00
0.00
9,39
6,65
3.00
9,39
6,65
3.00
Pag
e 11
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1100
10-3
0221
-700
Pro
pert
y M
anag
emen
t, P
hysi
cal P
lant
Adm
inis
trat
ion
2008
0.00
47,3
68.0
01,
987.
9949
,355
.99
2009
0.00
47,3
68.0
020
,407
.99
67,7
75.9
9
1100
10-3
0231
-720
Cam
pus
Serv
ices
Cus
todi
al, C
usto
dial
Ser
vice
s20
080.
001,
199,
510.
5180
,000
.00
1,27
9,51
0.51
2009
0.00
1,23
3,10
8.24
591,
344.
001,
824,
452.
24
1100
10-3
0241
-700
Cam
pus
Svcs
Gro
unds
Mai
nt, P
hysi
cal P
lant
Adm
inis
trat
ion
2008
0.00
520,
053.
0072
,146
.11
592,
199.
1120
090.
0057
4,48
4.00
273,
530.
1184
8,01
4.11
1100
10-3
0251
-700
Ene
rgy
Man
agem
ent,
Phy
sica
l Pla
nt A
dmin
istr
atio
n20
080.
0011
5,73
6.00
44,9
63.8
616
0,69
9.86
2009
0.00
167,
977.
0098
,015
.86
265,
992.
86
1100
10-3
0301
-600
AV
P In
form
atio
n Te
chno
logy
, Exe
cuti
ve M
anag
emen
t20
080.
0015
0,94
9.00
3,80
2.22
154,
751.
2220
090.
0027
0,16
8.00
51,2
74.2
232
1,44
2.22
1100
10-3
0302
-630
Ass
t VP
Info
rm a
nd D
ata
Secu
rity
, Adm
in In
form
atio
n Te
chno
logy
2009
0.00
144,
330.
0024
,364
.00
168,
694.
00
1100
10-3
0311
-450
Dat
a Ce
nter
Ser
vice
s, A
cade
mic
Adm
inis
trat
ion
2008
0.00
418,
967.
0042
7,36
9.41
846,
336.
4120
090.
0037
4,46
8.00
593,
989.
4196
8,45
7.41
1100
10-3
0321
-630
Ent
erpr
ise
App
l and
Inte
grat
ion
Svc,
Adm
in In
form
atio
n Te
chno
logy
2008
0.00
600,
989.
006,
218.
7060
7,20
7.70
2009
0.00
705,
076.
0018
3,67
4.70
888,
750.
70
1100
10-3
0341
-630
Dat
a V
oice
and
Vid
eo N
etw
rkin
g, A
dmin
Info
rmat
ion
Tech
nolo
gy20
080.
0059
8,57
6.00
556,
267.
481,
154,
843.
4820
090.
0043
2,96
4.00
(410
,836
.00)
22,1
28.0
0
1100
10-3
0341
-631
Dat
a V
oice
and
Vid
eo N
etw
rkin
g, A
dmin
Info
Tec
h O
ther
2008
0.00
0.00
(1,1
18,6
79.4
8)(1
,118
,679
.48)
1100
10-3
0351
-630
Sys
tem
Adm
in S
ervi
ces,
Adm
in In
form
atio
n Te
chno
logy
2008
0.00
503,
965.
0016
,853
.45
520,
818.
4520
090.
0031
4,86
8.00
139,
685.
4545
4,55
3.45
1100
10-3
0361
-450
Cus
tom
er S
uppo
rt S
ervi
ces,
Aca
dem
ic A
dmin
istr
atio
n20
090.
005,
920.
00(9
,358
.73)
(3,4
38.7
3)
1100
10-3
0361
-630
Cus
tom
er S
uppo
rt S
ervi
ces,
Adm
in In
form
atio
n Te
chno
logy
2008
0.00
181,
936.
002,
932.
0018
4,86
8.00
2009
0.00
518,
592.
0061
,492
.00
580,
084.
00
1100
10-3
0371
-630
ISS
Infr
a an
d D
ata
Secu
rity
Svc
s, A
dmin
Info
rmat
ion
Tech
nolo
gy20
090.
0095
,064
.00
18,9
40.0
011
4,00
4.00
Pag
e 12
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1100
10-3
0401
-610
AV
P H
uman
Res
ourc
es, F
isca
l Ope
rati
ons
2008
0.00
534,
333.
0041
,056
.18
575,
389.
1820
090.
0053
6,85
2.00
195,
748.
1873
2,60
0.18
1100
10-3
0501
-620
Ris
k M
anag
emen
t, G
ener
al A
dmin
istr
atio
n20
080.
0013
8,62
9.04
15,7
62.1
415
4,39
1.18
2009
0.00
138,
627.
6655
,038
.14
193,
665.
80
1100
10-3
0611
-100
Cam
pus
Secu
rity
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0041
,172
.00
0.00
41,1
72.0
020
090.
0041
,172
.00
17,3
88.0
058
,560
.00
1100
10-3
0611
-620
Cam
pus
Secu
rity
, Gen
eral
Adm
inis
trat
ion
2008
0.00
1,47
3,40
5.71
(130
,709
.00)
1,34
2,69
6.71
2009
0.00
1,95
4,62
0.72
292,
243.
002,
246,
863.
72
1100
10-4
0001
-500
Vic
e Pr
esid
ent S
tude
nt A
ffai
rs, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
388,
772.
4421
,756
.74
410,
529.
1820
090.
0038
8,77
0.50
119,
808.
7450
8,57
9.24
1100
10-4
1026
-500
Shu
ttle
Ser
vice
, Stu
dent
Ser
vice
s A
dmin
istr
atio
n20
080.
0054
,532
.00
0.00
54,5
32.0
020
090.
0055
,944
.00
1,53
6.00
57,4
80.0
0
1100
10-4
5001
-520
Car
eer
Cent
er, C
ouns
elin
g A
nd C
aree
r G
uida
nce
2008
0.00
161,
339.
9060
,853
.83
222,
193.
7320
090.
0017
5,20
9.71
64,6
57.8
323
9,86
7.54
1100
10-4
5021
-500
Info
rmat
ion
Cent
er, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
187,
013.
008,
000.
0019
5,01
3.00
2009
0.00
186,
456.
0036
,072
.00
222,
528.
00
1100
10-4
5021
-570
Info
rmat
ion
Cent
er, S
tude
nt S
ervi
ces
Info
Tec
hnol
o20
090.
000.
008,
000.
008,
000.
00
1100
10-4
5021
-630
Info
rmat
ion
Cent
er, A
dmin
Info
rmat
ion
Tech
nolo
gy20
090.
003,
880.
0023
,424
.00
27,3
04.0
0
1100
10-5
0001
-640
VP
Uni
vers
ity
Adv
ance
men
t, P
ublic
Rel
atio
ns D
evel
opm
ent
2008
0.00
1,04
3,07
9.92
16,5
24.0
01,
059,
603.
9220
090.
001,
004,
477.
4530
1,75
2.00
1,30
6,22
9.45
1100
10-5
0051
-640
Uni
vers
ity
Rece
ptio
n Ce
nter
, Pub
lic R
elat
ions
Dev
elop
men
t20
080.
0075
,802
.00
0.00
75,8
02.0
020
090.
0082
,797
.00
20,4
96.0
010
3,29
3.00
1100
10-B
IOEC
C-21
0 Bi
olog
y Re
stri
cted
Elle
n C
Cove
r, In
divi
dual
And
Pro
ject
Res
earc
h20
090.
000.
0015
6.00
156.
00
1100
10-C
HM
BXW
-210
Che
mis
try
Res
Bin
X W
ang,
Indi
vidu
al A
nd P
roje
ct R
esea
rch
2009
0.00
0.00
348.
0034
8.00
Pag
e 13
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1100
10-C
HN
SCL-
210
Chem
Eng
Res
Sid
ney
C Li
n, In
divi
dual
And
Pro
ject
Res
earc
h20
090.
000.
005,
500.
005,
500.
00
1100
10-C
HN
XXQ
-210
Che
m E
ng R
es Q
uian
g X
Xu, I
ndiv
idua
l And
Pro
ject
Res
earc
h20
090.
000.
004,
900.
004,
900.
00
1100
10-C
MD
MLH
-210
Spc
h an
d H
eari
ng S
vs R
es M
L H
arn,
Indi
vidu
al A
nd P
roje
ct R
esea
rch
2009
0.00
0.00
396.
0039
6.00
1200
03-C
OSB
XS-2
00 C
ompu
ter
Scie
nce
Bo X
Sun
, Ins
titu
tes
And
Res
earc
h Ce
nter
s20
080.
002.
000.
002.
0020
090.
000.
004,
086.
694,
086.
69
1100
10-C
VEC
JL-2
10 C
ivil
Eng
Che
Jen
Lin,
Indi
vidu
al A
nd P
roje
ct R
esea
rch
2009
0.00
0.00
7,81
9.00
7,81
9.00
1100
10-C
VER
LY-2
00 C
ivil
Eng
Robe
rt L
Yua
n, In
stit
utes
And
Res
earc
h Ce
nter
s20
090.
000.
003,
636.
003,
636.
00
1200
09-E
DU
OXU
-300
Edu
And
Hu
Dev
Oti
lia U
rbin
a Re
str,
Com
mun
ity
Serv
ice
2009
0.00
0.00
10,2
42.0
010
,242
.00
1100
10-S
OCV
MM
-100
Soc
iolo
gy V
erm
ice
M M
onro
e Re
stri
ct, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
0.00
2,01
0.48
2,01
0.48
T
otal
Edu
cati
on a
nd G
ener
al20
0828
,447
,813
.91
24,5
44,6
51.5
85,
955,
173.
6158
,947
,639
.10
2009
32,4
07,5
37.9
726
,582
,398
.01
5,36
6,16
5.81
64,3
56,1
01.7
9
Pag
e 14
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
Hig
her
Educ
atio
n A
ssis
tanc
e Fu
nd
9120
01-2
0001
-450
Pro
v an
d V
P fo
r A
cad
Aff
airs
, Aca
dem
ic A
dmin
istr
atio
n20
080.
000.
001,
100,
000.
001,
100,
000.
0020
090.
000.
001,
100,
000.
001,
100,
000.
00
9120
01-2
1101
-400
Dea
n of
Lib
rary
Ser
vice
s, L
ibra
ries
2008
0.00
0.00
120,
439.
9512
0,43
9.95
2009
0.00
0.00
120,
439.
9512
0,43
9.95
9120
01-3
0001
H-6
20 A
dmin
Cap
Spr
t H
EAF,
Gen
eral
Adm
inis
trat
ion
2008
0.00
0.00
7,49
0,12
5.05
7,49
0,12
5.05
2009
0.00
0.00
7,49
0,12
5.05
7,49
0,12
5.05
T
otal
Hig
her
Educ
atio
n A
ssis
tanc
e Fu
nd20
080.
000.
008,
710,
565.
008,
710,
565.
0020
090.
000.
008,
710,
565.
008,
710,
565.
00
Pag
e 15
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
Des
igna
ted
1400
03-1
0101
-600
Off
ice
of P
resi
dent
, Exe
cuti
ve M
anag
emen
t20
081,
520.
0010
,002
.00
94,8
61.0
010
6,38
3.00
2009
1,52
0.00
3,50
0.00
94,8
61.0
099
,881
.00
1400
07-1
0101
-600
Off
ice
of P
resi
dent
, Exe
cuti
ve M
anag
emen
t20
080.
0016
5,12
8.00
25,2
00.0
019
0,32
8.00
2009
0.00
174,
371.
0025
,200
.00
199,
571.
00
1400
03-1
0102
-600
Ass
ista
nt to
the
Pres
iden
t, E
xecu
tive
Man
agem
ent
2008
0.00
0.00
20,0
00.0
020
,000
.00
2009
0.00
0.00
20,0
00.0
020
,000
.00
1400
03-1
2001
-610
John
Gra
y In
stit
ute,
Fis
cal O
pera
tion
s20
080.
009,
943.
005,
228.
0015
,171
.00
2009
0.00
9,94
3.00
5,22
8.00
15,1
71.0
0
1400
03-1
5001
-600
Off
ice
Com
plia
nce
and
Aud
its,
Exe
cuti
ve M
anag
emen
t20
080.
001.
258,
625.
008,
626.
2520
090.
000.
008,
625.
008,
625.
00
1400
03-2
0001
-100
Pro
v an
d V
P fo
r A
cad
Aff
airs
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
001.
000.
001.
00
1400
03-2
0001
-450
Pro
v an
d V
P fo
r A
cad
Aff
airs
, Aca
dem
ic A
dmin
istr
atio
n20
080.
001,
003.
0041
,740
.00
42,7
43.0
020
090.
0099
9.00
41,7
40.0
042
,739
.00
1400
03-2
0001
-620
Pro
v an
d V
P fo
r A
cad
Aff
airs
, Gen
eral
Adm
inis
trat
ion
2008
0.00
3,12
5.00
5,00
0.00
8,12
5.00
2009
0.00
3,12
5.00
5,00
0.00
8,12
5.00
1400
03-2
0101
-450
Sen
ior
Ass
oc P
rovo
st, A
cade
mic
Adm
inis
trat
ion
2008
4,08
0.00
6,80
3.00
4,42
8.00
15,3
11.0
020
094,
080.
006,
800.
004,
428.
0015
,308
.00
1400
03-2
0101
-620
Sen
ior
Ass
oc P
rovo
st, G
ener
al A
dmin
istr
atio
n20
080.
000.
0042
5.00
425.
0020
090.
000.
0042
5.00
425.
00
1400
01-2
0111
-500
Dir
ecto
r A
cade
mic
Ser
vice
s, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
0.00
243,
000.
0024
3,00
0.00
2009
0.00
0.00
243,
000.
0024
3,00
0.00
1400
03-2
0111
-540
Dir
ecto
r A
cade
mic
Ser
vice
s, S
tude
nt A
dmis
sion
s20
080.
0021
,670
.25
25,0
00.0
046
,670
.25
2009
0.00
21,6
69.0
025
,000
.00
46,6
69.0
0
Pag
e 16
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
25-2
0111
-500
Dir
ecto
r A
cade
mic
Ser
vice
s, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
0.00
5,00
0.00
5,00
0.00
2009
0.00
0.00
5,00
0.00
5,00
0.00
1400
03-2
0121
-130
Dir
Dev
Stu
dies
, Pre
para
tory
Rem
edia
l Ins
truc
tion
2008
0.00
16,0
00.0
061
,800
.00
77,8
00.0
020
090.
0015
,998
.00
61,8
00.0
077
,798
.00
1400
03-2
0121
-500
Dir
Dev
Stu
dies
, Stu
dent
Ser
vice
s A
dmin
istr
atio
n20
080.
0014
,000
.00
0.00
14,0
00.0
020
090.
0014
,100
.00
0.00
14,1
00.0
0
1400
03-2
0121
-520
Dir
Dev
Stu
dies
, Cou
nsel
ing
And
Car
eer
Gui
danc
e20
080.
0010
,600
.00
2,52
3.00
13,1
23.0
020
090.
0010
,600
.00
2,52
3.00
13,1
23.0
0
1400
03-2
0121
-620
Dir
Dev
Stu
dies
, Gen
eral
Adm
inis
trat
ion
2008
0.00
0.00
2,80
6.00
2,80
6.00
2009
0.00
0.00
2,80
6.00
2,80
6.00
1400
03-2
0151
-100
Reg
istr
ar, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
0.00
17,0
00.0
017
,000
.00
2009
0.00
0.00
17,0
00.0
017
,000
.00
1400
03-2
0151
-540
Reg
istr
ar, S
tude
nt A
dmis
sion
s20
080.
0050
0.00
52,1
04.0
052
,604
.00
2009
0.00
499.
0052
,104
.00
52,6
03.0
0
1400
03-2
0151
-550
Reg
istr
ar, S
tude
nt R
ecor
ds20
080.
0010
,334
.25
6,00
0.00
16,3
34.2
520
090.
0010
,333
.25
6,00
0.00
16,3
33.2
5
1400
03-2
0161
-620
SA
CS L
iaso
n, G
ener
al A
dmin
istr
atio
n20
080.
003,
000.
004,
700.
007,
700.
0020
090.
003,
000.
004,
700.
007,
700.
00
1400
03-2
0171
-520
Dir
for
Stdn
ts w
ith
Dis
abili
ties
, Cou
nsel
ing
And
Car
eer
Gui
danc
e20
080.
001,
841.
752,
210.
004,
051.
7520
090.
001,
839.
752,
210.
004,
049.
75
1400
41-2
0171
-900
Dir
for
Stdn
ts w
ith
Dis
abili
ties
, Ind
epen
dent
Ope
r In
stit
utio
nal
2008
0.00
2.25
7,00
0.00
7,00
2.25
2009
0.00
0.00
7,00
0.00
7,00
0.00
1400
03-2
0181
-100
Ex
Dir
Con
t and
Dis
tanc
e Ed
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0020
0.00
0.00
200.
0020
090.
0020
0.00
0.00
200.
00
1400
27-2
0181
-300
Ex
Dir
Con
t an
d D
ista
nce
Ed, C
omm
unit
y Se
rvic
e20
090.
0036
,027
.00
101,
079.
0013
7,10
6.00
Pag
e 17
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
28-2
0181
-300
Ex
Dir
Con
t and
Dis
tanc
e Ed
, Com
mun
ity
Serv
ice
2008
0.00
1.00
0.00
1.00
1400
03-2
0191
-310
Con
tinu
ing
Educ
atio
n, C
oope
rati
ve E
xten
sion
Ser
vice
2009
0.00
0.00
21,5
00.0
021
,500
.00
1400
03-2
0191
-330
Con
tinu
ing
Educ
atio
n, P
ublic
Ser
vice
Info
rmat
ion
Tech
nolo
2009
0.00
0.00
1,20
0.00
1,20
0.00
1400
27-2
0191
-300
Con
tinu
ing
Educ
atio
n, C
omm
unit
y Se
rvic
e20
0875
,100
.00
100,
887.
0010
1,07
9.00
277,
066.
0020
0975
,100
.00
38,7
84.0
00.
0011
3,88
4.00
1400
03-2
0197
-310
Gla
dys
City
Mus
eum
, Coo
pera
tive
Ext
ensi
on S
ervi
ce20
080.
008,
000.
0021
,500
.00
29,5
00.0
020
090.
008,
000.
000.
008,
000.
00
1400
03-2
0197
-330
Gla
dys
City
Mus
eum
, Pub
lic S
ervi
ce In
form
atio
n Te
chno
lo20
080.
000.
001,
200.
001,
200.
00
1400
03-2
0199
-310
Dis
tanc
e Ed
ucat
ion,
Coo
pera
tive
Ext
ensi
on S
ervi
ce20
080.
000.
003,
321.
003,
321.
0020
090.
000.
003,
321.
003,
321.
00
1400
27-2
0199
-100
Dis
tanc
e Ed
ucat
ion,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
000.
0025
,000
.00
25,0
00.0
020
090.
000.
0059
,207
.82
59,2
07.8
2
1400
27-2
0199
-300
Dis
tanc
e Ed
ucat
ion,
Com
mun
ity
Serv
ice
2008
24,4
80.0
011
2,49
1.00
163,
562.
0030
0,53
3.00
2009
24,4
80.0
011
2,49
0.00
163,
562.
0030
0,53
2.00
1400
27-2
0199
-330
Dis
tanc
e Ed
ucat
ion,
Pub
lic S
ervi
ce In
form
atio
n Te
chno
lo20
080.
000.
001,
000.
001,
000.
0020
090.
000.
001,
000.
001,
000.
00
1400
03-2
0201
-620
Ass
oc P
rovo
st fo
r Re
sear
ch, G
ener
al A
dmin
istr
atio
n20
080.
004,
986.
003,
456.
008,
442.
0020
090.
004,
986.
003,
456.
008,
442.
00
1400
01-2
0202
-200
Spo
nsor
ed P
rogr
am A
dm S
PA, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
1.00
0.00
1.00
1400
03-2
0202
-620
Spo
nsor
ed P
rogr
am A
dm S
PA, G
ener
al A
dmin
istr
atio
n20
080.
0018
,000
.00
15,0
00.0
033
,000
.00
2009
0.00
18,0
00.0
015
,000
.00
33,0
00.0
0
1400
25-2
0202
-200
Spo
nsor
ed P
rogr
am A
dm S
PA, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
2.00
0.00
2.00
1400
01-2
0301
-430
Ass
oc P
rov
for
Stdn
t Ret
ent a
nd C
AS,
Aca
dem
ic S
upp
Info
rmat
ion
Tech
no20
080.
002.
5022
,197
.75
22,2
00.2
520
090.
000.
0022
,197
.75
22,1
97.7
5
Pag
e 18
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
03-2
0302
-480
STA
RS, C
ours
e A
nd C
urri
culu
m D
evel
opm
nt20
080.
0010
,959
.00
4,50
0.00
15,4
59.0
0
1400
25-2
0302
-500
STA
RS, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
0.00
1,08
5.00
1,08
5.00
1400
03-2
0303
-450
Fre
shm
an S
ucce
ss P
roje
ct, A
cade
mic
Adm
inis
trat
ion
2009
0.00
25,0
08.0
00.
0025
,008
.00
1400
25-2
0331
-500
Stu
dent
Sup
port
Ser
vice
s, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2009
0.00
0.00
1,08
5.00
1,08
5.00
1400
03-2
0341
-480
Fou
ndat
ion
of E
xcel
lenc
e, C
ours
e A
nd C
urri
culu
m D
evel
opm
nt20
090.
0010
,959
.00
4,50
0.00
15,4
59.0
0
1400
03-2
0401
-100
Dea
n of
Art
s an
d Sc
ienc
es, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
400.
0072
2,91
4.00
723,
314.
0020
090.
0039
9.00
690,
741.
0069
1,14
0.00
1400
03-2
0401
-450
Dea
n of
Art
s an
d Sc
ienc
es, A
cade
mic
Adm
inis
trat
ion
2008
0.00
2.00
1,50
0.00
1,50
2.00
2009
0.00
0.00
1,50
0.00
1,50
0.00
1400
21-2
0401
-400
Dea
n of
Art
s an
d Sc
ienc
es, L
ibra
ries
2008
0.00
0.00
5,00
0.00
5,00
0.00
2009
0.00
0.00
5,00
0.00
5,00
0.00
1400
21-2
0401
-480
Dea
n of
Art
s an
d Sc
ienc
es, C
ours
e A
nd C
urri
culu
m D
evel
opm
nt20
090.
000.
00(5
,000
.00)
(5,0
00.0
0)
1400
25-2
0401
-200
Dea
n of
Art
s an
d Sc
ienc
es, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
2.00
12,9
98.0
013
,000
.00
2009
0.00
0.00
12,9
98.0
012
,998
.00
1400
27-2
0401
-100
Dea
n of
Art
s an
d Sc
ienc
es, G
ener
al A
cade
mic
Inst
ruct
ion
2009
0.00
0.00
(34,
207.
82)
(34,
207.
82)
1400
29-2
0401
-480
Dea
n of
Art
s an
d Sc
ienc
es, C
ours
e A
nd C
urri
culu
m D
evel
opm
nt20
080.
000.
0051
,820
.00
51,8
20.0
020
090.
000.
0052
,478
.00
52,4
78.0
0
1400
03-2
0411
-100
Bio
logy
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
082.
004,
002.
004,
020.
008,
024.
0020
090.
004,
000.
004,
020.
008,
020.
00
1400
03-2
0421
-100
Che
mis
try,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0037
,993
.01
2,50
0.00
40,4
93.0
120
090.
0037
,986
.51
7,36
2.00
45,3
48.5
1
1400
03-2
0425
-100
Phy
sics
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
082.
007,
195.
001,
500.
008,
697.
0020
090.
007,
192.
001,
500.
008,
692.
00
Pag
e 19
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
03-2
0441
-100
Eng
lish
and
Fore
ign
Lang
uage
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
2.00
10,2
00.0
010
,202
.00
1400
03-2
0441
-100
Eng
lish
and
Fore
ign
Lang
uage
s , G
ener
al A
cade
mic
Inst
ruct
ion
2009
0.00
0.00
10,2
00.0
010
,200
.00
1400
04-2
0441
-480
Eng
lish
and
Fore
ign
Lang
uage
s, C
ours
e A
nd C
urri
culu
m D
evel
opm
nt20
080.
003,
000.
0017
,500
.00
20,5
00.0
020
090.
003,
000.
0017
,500
.00
20,5
00.0
0
1400
03-2
0451
-100
Ear
th S
pace
Sci
ence
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
006,
001.
002,
000.
008,
001.
0020
090.
005,
998.
002,
000.
007,
998.
00
1400
03-2
0461
-100
His
tory
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
081.
002,
368.
002,
700.
005,
069.
0020
090.
002,
367.
002,
700.
005,
067.
00
1400
03-2
0471
-100
Nur
sing
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0012
,001
.25
17,4
30.0
029
,431
.25
2009
0.00
12,0
01.0
017
,430
.00
29,4
31.0
0
1400
35-2
0471
-100
Nur
sing
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0052
,216
.00
50,7
70.0
010
2,98
6.00
2009
0.00
52,2
15.0
053
,068
.00
105,
283.
00
1400
35-2
0471
-110
Nur
sing
, Voc
atio
nal T
echn
ical
Inst
ruct
ion
2008
9,00
0.00
0.00
2,00
0.00
11,0
00.0
020
099,
000.
000.
002,
000.
0011
,000
.00
1400
46-2
0471
-110
Nur
sing
, Voc
atio
nal T
echn
ical
Inst
ruct
ion
2008
0.00
1.00
1,19
9.00
1,20
0.00
2009
0.00
0.00
1,19
9.00
1,19
9.00
1400
47-2
0471
-100
Nur
sing
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
000.
0034
,000
.00
34,0
00.0
0
1400
47-2
0471
-620
Nur
sing
, Gen
eral
Adm
inis
trat
ion
2009
0.00
0.00
34,0
00.0
034
,000
.00
1400
03-2
0481
-100
Pol
itic
al S
cien
ce, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
1,48
8.75
1,75
0.00
3,23
8.75
2009
0.00
1,48
7.00
1,75
0.00
3,23
7.00
1400
03-2
0491
-100
Psy
chol
ogy,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
081.
006,
003.
002,
500.
008,
504.
0020
090.
006,
000.
002,
500.
008,
500.
00
1400
03-2
0501
-100
Soc
iolo
gy S
oc W
ork
Crim
Just
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
005,
331.
505,
500.
0010
,831
.50
2009
0.00
5,32
9.00
5,50
0.00
10,8
29.0
0
Pag
e 20
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
27-2
0521
-300
Lam
ar L
angu
age
Inst
itut
e, C
omm
unit
y Se
rvic
e20
081.
0050
,000
.00
17,5
94.0
067
,595
.00
2009
36,7
20.0
050
,000
.00
17,5
94.0
010
4,31
4.00
1400
03-2
0531
-100
Wri
ting
Cen
ter,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
006,
000.
004,
000.
0010
,000
.00
2009
0.00
6,00
0.00
4,00
0.00
10,0
00.0
0
1400
03-2
0541
-100
Com
pute
r Sc
ienc
e, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
5,60
1.00
5,22
8.00
10,8
29.0
020
090.
005,
600.
005,
228.
0010
,828
.00
1400
03-2
0551
-100
Mat
hem
atic
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
3,06
6.00
3,41
2.00
6,47
8.00
2009
0.00
3,06
4.00
3,41
2.00
6,47
6.00
1400
03-2
0551
-480
Mat
hem
atic
s, C
ours
e A
nd C
urri
culu
m D
evel
opm
nt20
080.
000.
007,
500.
007,
500.
0020
090.
000.
007,
500.
007,
500.
00
1400
03-2
0601
-100
Dea
n of
Bus
ines
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
1.00
38,2
23.5
027
9,19
9.00
317,
423.
5020
090.
0038
,222
.00
241,
983.
0028
0,20
5.00
1400
03-2
0601
-450
Dea
n of
Bus
ines
s, A
cade
mic
Adm
inis
trat
ion
2008
0.00
4,29
6.00
2,07
5.00
6,37
1.00
2009
0.00
4,29
5.50
2,07
5.00
6,37
0.50
1400
03-2
0611
-100
Acc
ount
ing
and
Busi
ness
Law
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0092
7.00
1.00
928.
0020
090.
0092
7.00
1.00
928.
00
1400
03-2
0621
-100
Eco
nom
ics
and
Fina
nce,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
002,
120.
002,
000.
004,
120.
0020
090.
002,
119.
002,
000.
004,
119.
00
1400
03-2
0631
-100
Info
Sys
tem
s an
d A
naly
sis,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
002,
400.
002,
250.
004,
650.
0020
090.
002,
400.
002,
250.
004,
650.
00
1400
03-2
0641
-100
Man
agem
ent a
nd M
arke
ting
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
003,
280.
251,
816.
005,
096.
2520
090.
003,
280.
001,
816.
005,
096.
00
1400
01-2
0701
-520
Dea
n Ed
u an
d H
uman
Dev
elop
, Cou
nsel
ing
And
Car
eer
Gui
danc
e20
080.
002.
0024
,999
.00
25,0
01.0
020
090.
000.
0014
,000
.00
14,0
00.0
0
1400
03-2
0701
-100
Dea
n Ed
u an
d H
uman
Dev
elop
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
003,
479.
7519
4,05
5.00
197,
534.
7520
090.
003,
478.
0019
4,05
5.00
197,
533.
00
Pag
e 21
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
03-2
0701
-110
Dea
n Ed
u an
d H
uman
Dev
elop
, Voc
atio
nal T
echn
ical
Inst
ruct
ion
2008
0.00
1.00
15,8
40.0
015
,841
.00
2009
0.00
0.00
15,8
40.0
015
,840
.00
1400
03-2
0701
-450
Dea
n Ed
u an
d H
uman
Dev
elop
, Aca
dem
ic A
dmin
istr
atio
n20
080.
001,
448.
755,
000.
006,
448.
7520
090.
002,
327.
005,
000.
007,
327.
00
1400
03-2
0701
-520
Dea
n Ed
u an
d H
uman
Dev
elop
, Cou
nsel
ing
And
Car
eer
Gui
danc
e20
080.
000.
002,
000.
002,
000.
0020
090.
000.
002,
000.
002,
000.
00
1400
04-2
0701
-480
Dea
n Ed
u an
d H
uman
Dev
elop
, Cou
rse
And
Cur
ricu
lum
Dev
elop
mnt
2008
0.00
15,0
00.2
520
,580
.00
35,5
80.2
520
090.
0016
,999
.00
28,9
40.0
045
,939
.00
1400
15-2
0701
-480
Dea
n Ed
u an
d H
uman
Dev
elop
, Cou
rse
And
Cur
ricu
lum
Dev
elop
mnt
2008
0.00
0.00
9,00
0.00
9,00
0.00
2009
0.00
0.00
9,00
0.00
9,00
0.00
1400
25-2
0701
-200
Dea
n Ed
u an
d H
uman
Dev
elop
, Ins
titu
tes
And
Res
earc
h Ce
nter
s20
0813
,277
.00
1.00
6,00
0.00
19,2
78.0
020
0913
,277
.00
0.00
6,00
0.00
19,2
77.0
0
1400
51-2
0701
-480
Dea
n Ed
u an
d H
uman
Dev
elop
, Cou
rse
And
Cur
ricu
lum
Dev
elop
mnt
2008
0.00
6,00
0.00
3,05
0.00
9,05
0.00
2009
0.00
6,00
0.00
3,05
0.00
9,05
0.00
1400
01-2
0702
-450
Hig
her
Ed P
artn
ersh
ip, A
cade
mic
Adm
inis
trat
ion
2009
0.00
0.00
6,79
1,40
0.00
6,79
1,40
0.00
1400
03-2
0703
-100
Pro
fess
iona
l Ser
vice
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
1,60
0.00
2,50
0.00
4,10
0.00
2009
0.00
1,60
0.00
2,50
0.00
4,10
0.00
1400
04-2
0703
-480
Pro
fess
iona
l Ser
vice
s, C
ours
e A
nd C
urri
culu
m D
evel
opm
nt20
0840
,160
.00
6,00
0.00
18,6
00.0
064
,760
.00
2009
11,0
00.0
014
,000
.00
18,6
00.0
043
,600
.00
1400
42-2
0703
-100
Pro
fess
iona
l Ser
vice
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
6,50
0.00
7,31
3.00
13,8
13.0
020
090.
006,
500.
007,
313.
0013
,813
.00
1400
03-2
0711
-100
Edu
cati
onal
Lea
ders
hip,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0025
0.00
6,32
2.00
6,57
2.00
2009
0.00
250.
006,
322.
006,
572.
00
1400
19-2
0711
-310
Edu
cati
onal
Lea
ders
hip,
Coo
pera
tive
Ext
ensi
on S
ervi
ce20
080.
001.
006,
812.
006,
813.
0020
090.
000.
006,
813.
006,
813.
00
Pag
e 22
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
03-2
0712
-100
Sup
erin
tend
ent
Aca
dem
y, G
ener
al A
cade
mic
Inst
ruct
ion
2009
0.00
108,
375.
800.
0010
8,37
5.80
1400
03-2
0721
-100
Fam
and
Con
sum
er S
cien
ces,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
001,
502.
251,
600.
003,
102.
2520
090.
001,
500.
001,
600.
003,
100.
00
1400
05-2
0721
-110
Fam
and
Con
sum
er S
cien
ces,
Voc
atio
nal T
echn
ical
Inst
ruct
ion
2008
0.00
500.
003,
000.
003,
500.
0020
090.
0050
0.00
3,00
0.00
3,50
0.00
1400
03-2
0731
-100
Hea
lth
and
Kine
siol
ogy,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
081.
007,
964.
759,
212.
0017
,177
.75
2009
0.00
7,96
2.25
9,21
2.00
17,1
74.2
5
1400
05-2
0731
-210
Hea
lth
and
Kine
siol
ogy,
Indi
vidu
al A
nd P
roje
ct R
esea
rch
2008
0.00
0.00
1,00
0.00
1,00
0.00
2009
0.00
0.00
1,00
0.00
1,00
0.00
1400
03-2
0741
-100
Pro
fess
iona
l Ped
agog
y, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
13,6
48.0
03,
540.
0017
,188
.00
2009
0.00
13,6
48.0
03,
540.
0017
,188
.00
1400
04-2
0741
-480
Pro
fess
iona
l Ped
agog
y , C
ours
e A
nd C
urri
culu
m D
evel
opm
nt20
0921
,160
.00
0.00
0.00
21,1
60.0
0
1400
24-2
0751
-110
Ear
ly C
hild
hood
Dev
Cen
ter,
Voc
atio
nal T
echn
ical
Inst
ruct
ion
2008
0.00
465,
148.
0519
8,44
9.77
663,
597.
8220
090.
0046
5,14
8.04
188,
449.
7765
3,59
7.81
1400
03-2
0771
-100
Ctr
for
Exec
utiv
e Le
ader
ship
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
000.
009,
072.
009,
072.
0020
090.
000.
009,
072.
009,
072.
00
1400
03-2
0801
-450
Dea
n of
Eng
inee
ring
, Aca
dem
ic A
dmin
istr
atio
n20
080.
000.
001,
300.
001,
300.
0020
090.
000.
001,
300.
001,
300.
00
1400
25-2
0801
-200
Dea
n of
Eng
inee
ring
, Ins
titu
tes
And
Res
earc
h Ce
nter
s20
080.
0017
,000
.00
56,3
06.0
073
,306
.00
2009
0.00
17,0
00.0
056
,306
.00
73,3
06.0
0
1400
03-2
0811
-100
Col
lege
of E
ngin
eeri
ng, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
8,15
3.00
102,
933.
0011
1,08
6.00
2009
0.00
8,15
0.00
102,
933.
0011
1,08
3.00
1400
03-2
0811
-620
Col
lege
of E
ngin
eeri
ng, G
ener
al A
dmin
istr
atio
n20
080.
000.
005,
000.
005,
000.
0020
090.
000.
005,
000.
005,
000.
00
Pag
e 23
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
25-2
0821
-200
Tx
Haz
Was
te R
esea
rch
Ctr,
Inst
itut
es A
nd R
esea
rch
Cent
ers
2008
26,3
93.5
737
,064
.14
13,0
00.0
076
,457
.71
2009
26,3
93.5
730
,050
.88
13,0
00.0
069
,444
.45
1400
01-2
0831
-200
Che
mic
al E
ngin
eeri
ng, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
2.00
0.00
2.00
1400
03-2
0831
-100
Che
mic
al E
ngin
eeri
ng, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
4,00
1.00
7,70
9.00
11,7
10.0
020
090.
004,
000.
007,
709.
0011
,709
.00
1400
12-2
0831
-200
Che
mic
al E
ngin
eeri
ng ,
Inst
itut
es A
nd R
esea
rch
Cent
ers
2009
0.00
0.00
58,6
67.0
058
,667
.00
1400
49-2
0831
-900
Che
mic
al E
ngin
eeri
ng, I
ndep
ende
nt O
per
Inst
itut
iona
l20
0840
,170
.00
0.00
1,53
0.00
41,7
00.0
020
0940
,168
.02
0.00
1,53
0.00
41,6
98.0
2
1400
03-2
0841
-100
Civ
il En
gine
erin
g, G
ener
al A
cade
mic
Inst
ruct
ion
2008
1.00
1,00
0.25
4,50
0.00
5,50
1.25
2009
0.00
1,00
0.00
4,50
0.00
5,50
0.00
1400
13-2
0841
-100
Civ
il En
gine
erin
g , G
ener
al A
cade
mic
Inst
ruct
ion
2009
0.00
0.00
(37,
176.
00)
(37,
176.
00)
1400
13-2
0841
-200
Civ
il En
gine
erin
g, In
stit
utes
And
Res
earc
h Ce
nter
s20
0837
,176
.00
0.00
0.00
37,1
76.0
020
0937
,176
.00
0.00
7,43
5.78
44,6
11.7
8
1400
17-2
0841
-210
Civ
il En
gine
erin
g, In
divi
dual
And
Pro
ject
Res
earc
h20
080.
001.
003,
201.
963,
202.
9620
090.
000.
003,
201.
963,
201.
96
1400
03-2
0851
-100
Ele
ctri
cal E
ngin
eeri
ng, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
5,00
0.00
4,00
0.00
9,00
0.00
2009
0.00
5,00
0.00
4,00
0.00
9,00
0.00
1400
03-2
0861
-100
Indu
stri
al E
ngin
eeri
ng, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
5,00
2.00
5,62
5.00
10,6
27.0
020
090.
005,
000.
005,
625.
0010
,625
.00
1400
14-2
0861
-200
Indu
stri
al E
ngin
eeri
ng, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
1.00
0.00
0.00
1.00
1400
03-2
0871
-100
Mec
hani
cal E
ngin
eeri
ng, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
6,98
1.25
6,00
0.00
12,9
81.2
520
090.
006,
980.
006,
000.
0012
,980
.00
1400
03-2
1001
-100
Dea
n of
Fin
e A
rts
and
Com
m, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
0.25
132,
216.
0013
2,21
6.25
2009
0.00
0.00
109,
568.
0010
9,56
8.00
Pag
e 24
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
03-2
1001
-450
Dea
n of
Fin
e A
rts
and
Com
m, A
cade
mic
Adm
inis
trat
ion
2008
0.00
629.
001,
300.
001,
929.
0020
090.
0062
9.00
1,30
0.00
1,92
9.00
1400
25-2
1001
-200
Dea
n of
Fin
e A
rts
and
Com
m, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
0.00
8,00
0.00
8,00
0.00
2009
0.00
0.00
8,00
0.00
8,00
0.00
1400
03-2
1011
-100
Art
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
001,
960.
251,
573.
003,
533.
2520
090.
001,
958.
25(8
.00)
1,95
0.25
1400
01-2
1021
-480
Com
mun
icat
ion,
Cou
rse
And
Cur
ricu
lum
Dev
elop
mnt
2008
0.00
0.00
6,00
0.00
6,00
0.00
2009
0.00
0.00
6,00
0.00
6,00
0.00
1400
03-2
1021
-100
Com
mun
icat
ion,
Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
0018
,119
.04
1,00
0.00
19,1
19.0
420
090.
0018
,116
.04
5,52
9.00
23,6
45.0
4
1400
03-2
1021
-320
Com
mun
icat
ion
, Pub
lic B
road
cast
ing
Serv
ices
2009
0.00
2,29
9.70
18,0
00.0
020
,299
.70
1400
03-2
1022
-320
KV
LU R
adio
, Pub
lic B
road
cast
ing
Serv
ices
2008
0.00
65,6
43.9
218
,000
.00
83,6
43.9
220
090.
0063
,344
.22
0.00
63,3
44.2
2
1400
03-2
1031
-100
Dea
f Stu
dies
and
Dea
f Edu
cati
on, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
2,14
4.00
6,47
5.00
8,61
9.00
2009
0.00
2,14
3.25
6,47
5.00
8,61
8.25
1400
36-2
1031
-110
Dea
f Stu
dies
and
Dea
f Edu
cati
on, V
ocat
iona
l Tec
hnic
al In
stru
ctio
n20
089,
996.
004.
0028
,300
.00
38,3
00.0
020
099,
995.
000.
0028
,300
.00
38,2
95.0
0
1400
03-2
1032
-100
Spe
ech
and
Hea
ring
Ser
vice
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
4,19
3.25
2,70
0.00
6,89
3.25
2009
0.00
4,19
3.25
2,70
0.00
6,89
3.25
1400
37-2
1032
-110
Spe
ech
and
Hea
ring
Ser
vice
s, V
ocat
iona
l Tec
hnic
al In
stru
ctio
n20
082,
000.
000.
008,
785.
0010
,785
.00
2009
2,00
0.00
0.00
8,78
5.00
10,7
85.0
0
1400
38-2
1032
-110
Spe
ech
and
Hea
ring
Ser
vice
s, V
ocat
iona
l Tec
hnic
al In
stru
ctio
n20
082,
000.
000.
003,
710.
005,
710.
0020
092,
000.
000.
003,
710.
005,
710.
00
1400
39-2
1032
-480
Spe
ech
and
Hea
ring
Ser
vice
s, C
ours
e A
nd C
urri
culu
m D
evel
opm
nt20
081,
001.
0041
,222
.00
88,9
89.0
013
1,21
2.00
2009
1,00
0.00
41,2
20.0
088
,989
.00
131,
209.
00
Pag
e 25
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
40-2
1032
-900
Spe
ech
and
Hea
ring
Ser
vice
s, In
depe
nden
t Ope
r In
stit
utio
nal
2008
31,9
99.9
765
0.00
12,3
50.0
345
,000
.00
2009
31,9
99.0
864
9.00
12,3
50.0
344
,998
.11
1400
03-2
1041
-100
Mus
ic T
heat
re D
ance
, Gen
eral
Aca
dem
ic In
stru
ctio
n20
080.
005,
412.
004,
000.
009,
412.
0020
090.
005,
411.
0019
,000
.00
24,4
11.0
0
1400
04-2
1101
-400
Dea
n of
Lib
rary
Ser
vice
s, L
ibra
ries
2008
0.00
3.00
39,9
97.0
040
,000
.00
2009
0.00
0.00
40,0
00.0
040
,000
.00
1400
10-2
1101
-400
Dea
n of
Lib
rary
Ser
vice
s, L
ibra
ries
2008
0.00
279,
737.
041,
140,
489.
011,
420,
226.
0520
0950
,700
.00
229,
036.
041,
140,
489.
011,
420,
225.
05
1400
03-2
1201
-100
Dea
n of
Gra
d St
udie
s, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
500.
000.
0050
0.00
2009
0.00
500.
000.
0050
0.00
1400
03-2
1201
-450
Dea
n of
Gra
d St
udie
s, A
cade
mic
Adm
inis
trat
ion
2008
0.00
8,72
4.25
8,81
4.00
17,5
38.2
520
090.
008,
722.
008,
814.
0017
,536
.00
1400
03-2
1201
-540
Dea
n of
Gra
d St
udie
s, S
tude
nt A
dmis
sion
s20
080.
004,
156.
007,
000.
0011
,156
.00
2009
0.00
4,15
4.00
7,00
0.00
11,1
54.0
0
1400
25-2
1201
-200
Dea
n of
Gra
d St
udie
s, In
stit
utes
And
Res
earc
h Ce
nter
s20
0810
,000
.00
1.00
40,0
00.0
050
,001
.00
2009
10,0
00.0
00.
0040
,000
.00
50,0
00.0
0
1400
54-2
1201
-100
Dea
n of
Gra
d St
udie
s, G
ener
al A
cade
mic
Inst
ruct
ion
2009
0.00
0.00
46,0
00.0
046
,000
.00
1400
03-2
1301
-100
Dir
ecto
r H
onor
s Pr
ogra
m, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
1,91
9.00
3,38
5.00
5,30
4.00
2009
0.00
1,91
8.00
34,5
85.0
036
,503
.00
1400
03-2
1401
-100
Exe
c D
ir C
tr G
ener
al S
tudi
es, G
ener
al A
cade
mic
Inst
ruct
ion
2008
0.00
44,1
93.0
03,
500.
0047
,693
.00
2009
0.00
44,1
92.0
03,
500.
0047
,692
.00
1400
03-2
1401
-500
Exe
c D
ir C
tr G
ener
al S
tudi
es, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
2.00
32,3
98.0
032
,400
.00
2009
0.00
0.00
1,19
8.00
1,19
8.00
1400
25-2
1401
-200
Exe
c D
ir C
tr G
ener
al S
tudi
es, I
nsti
tute
s A
nd R
esea
rch
Cent
ers
2008
0.00
2.00
4,99
8.00
5,00
0.00
2009
0.00
0.00
4,99
8.00
4,99
8.00
Pag
e 26
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
03-3
0001
-600
VP
Fina
nce
and
Ope
rati
ons,
Exe
cuti
ve M
anag
emen
t20
090.
000.
00(3
5,36
8.44
)(3
5,36
8.44
)
1400
03-3
0001
-620
VP
Fina
nce
and
Ope
rati
ons,
Gen
eral
Adm
inis
trat
ion
2008
0.00
6,00
0.25
17,3
00.0
023
,300
.25
2009
0.00
6,00
0.00
17,3
00.0
023
,300
.00
1400
03-3
0001
S-60
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, Ex
ecut
ive
Man
agem
ent
2008
1.00
2.00
(45,
003.
00)
(45,
000.
00)
2009
0.00
0.00
(39,
819.
00)
(39,
819.
00)
1400
03-3
0001
S-61
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, Fi
scal
Ope
rati
ons
2008
0.00
0.00
1,13
3,00
0.00
1,13
3,00
0.00
2009
0.00
0.00
1,13
3,00
0.00
1,13
3,00
0.00
1400
03-3
0001
S-62
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, G
ener
al A
dmin
istr
atio
n20
080.
000.
0036
5,00
0.00
365,
000.
0020
090.
000.
0036
5,00
0.00
365,
000.
00
1400
09-3
0001
S-60
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, Ex
ecut
ive
Man
agem
ent
2009
0.00
0.00
119.
0011
9.00
1400
11-3
0001
S-60
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, Ex
ecut
ive
Man
agem
ent
2008
0.00
0.00
125,
000.
0012
5,00
0.00
2009
0.00
0.00
125,
000.
0012
5,00
0.00
1400
30-3
0001
S-48
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, Co
urse
And
Cur
ricu
lum
Dev
elop
mnt
2008
0.00
2,00
0.00
8,36
0.00
10,3
60.0
0
1400
09-3
0002
-630
Ban
ner
Impl
emen
tati
on P
roje
ct, A
dmin
Info
rmat
ion
Tech
nolo
gy20
080.
0065
3,55
6.00
423,
369.
001,
076,
925.
0020
090.
0083
7,52
0.00
423,
250.
001,
260,
770.
00
1400
01-3
0101
-610
AV
P Fi
nanc
e, F
isca
l Ope
rati
ons
2009
0.00
0.00
356,
983.
0035
6,98
3.00
1400
03-3
0101
-620
AV
P Fi
nanc
e, G
ener
al A
dmin
istr
atio
n20
080.
002.
002,
700.
002,
702.
0020
090.
000.
0038
,068
.44
38,0
68.4
4
1400
01-3
0101
S-58
0 A
VP
Fina
nce
Spec
ial,
Scho
lars
hips
2008
0.00
0.00
60,0
00.0
060
,000
.00
2009
0.00
0.00
15,0
00.0
015
,000
.00
1400
03-3
0101
S-61
0 A
VP
Fina
nce
Spec
ial,
Fisc
al O
pera
tion
s20
080.
000.
0023
,000
.00
23,0
00.0
020
090.
000.
0023
,000
.00
23,0
00.0
0
1400
03-3
0101
S-62
0 A
VP
Fina
nce
Spec
ial,
Gen
eral
Adm
inis
trat
ion
2008
0.00
0.00
17,8
17,6
07.3
417
,817
,607
.34
2009
0.00
0.00
20,8
24,6
68.1
520
,824
,668
.15
Pag
e 27
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
10-3
0101
S-40
0 A
VP
Fina
nce
Spec
ial,
Libr
arie
s20
080.
000.
001,
021,
351.
951,
021,
351.
9520
090.
000.
001,
487,
074.
951,
487,
074.
95
1400
03-3
0111
-610
Acc
ount
ing,
Fis
cal O
pera
tion
s20
080.
001.
004,
101.
004,
102.
0020
090.
000.
004,
101.
004,
101.
00
1400
03-3
0111
S-61
0 A
ccou
ntin
g Sp
ecia
l, Fi
scal
Ope
rati
ons
2008
0.00
0.00
62,4
00.0
062
,400
.00
2009
0.00
0.00
(43,
030.
00)
(43,
030.
00)
1400
03-3
0121
-610
Bud
get,
Fis
cal O
pera
tion
s20
080.
000.
0040
0.00
400.
0020
090.
000.
0040
0.00
400.
00
1400
03-3
0131
-500
Cas
h M
anag
emen
t, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
2,35
9.00
13,6
00.0
015
,959
.00
2009
0.00
2,35
8.00
13,6
00.0
015
,958
.00
1400
01-3
0131
S-61
0 Ca
sh M
anag
emen
t Spe
cial
, Fis
cal O
pera
tion
s20
080.
000.
0054
,000
.00
54,0
00.0
020
090.
000.
0054
,000
.00
54,0
00.0
0
1400
03-3
0131
S-50
0 Ca
sh M
anag
emen
t Spe
cial
, Stu
dent
Ser
vice
s A
dmin
istr
atio
n20
080.
000.
0032
5,00
0.00
325,
000.
0020
090.
000.
0032
5,00
0.00
325,
000.
00
1400
03-3
0131
S-61
0 Ca
sh M
anag
emen
t Spe
cial
, Fis
cal O
pera
tion
s20
080.
000.
001,
554,
422.
511,
554,
422.
5120
090.
000.
001,
560,
347.
001,
560,
347.
00
1400
03-3
0141
-610
Con
trac
ts a
nd G
rant
s, F
isca
l Ope
rati
ons
2008
999.
001.
0030
,200
.00
31,2
00.0
020
0999
9.00
0.00
30,2
00.0
031
,199
.00
1400
03-3
0151
-610
Pay
roll,
Fis
cal O
pera
tion
s20
080.
000.
0040
0.00
400.
0020
090.
000.
0040
0.00
400.
00
1400
03-3
0161
-610
Pur
chas
ing,
Fis
cal O
pera
tion
s20
080.
003,
250.
0080
0.00
4,05
0.00
2009
0.00
3,25
0.00
800.
004,
050.
00
1400
03-3
0171
-530
Stu
dent
Fin
anci
al A
id, F
inan
cial
Aid
Adm
inis
trat
ion
2008
0.00
29,8
02.2
55,
000.
0034
,802
.25
2009
0.00
29,8
02.2
55,
000.
0034
,802
.25
1400
03-3
0171
R-58
0 St
uden
t Fi
nanc
ial A
id R
estr
icte
d, S
chol
arsh
ips
2008
0.00
0.00
125,
314.
0012
5,31
4.00
2009
0.00
0.00
125,
314.
0012
5,31
4.00
Pag
e 28
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
08-3
0171
R-58
0 St
uden
t Fi
nanc
ial A
id R
estr
icte
d, S
chol
arsh
ips
2008
0.00
0.00
1,93
7,50
5.00
1,93
7,50
5.00
2009
0.00
0.00
1,81
9,16
0.00
1,81
9,16
0.00
1400
08-3
0171
R-62
0 St
uden
t Fi
nanc
ial A
id R
estr
icte
d, G
ener
al A
dmin
istr
atio
n20
090.
000.
00(1
,819
,160
.00)
(1,8
19,1
60.0
0)
1400
32-3
0171
R-58
0 St
uden
t Fi
nanc
ial A
id R
estr
icte
d, S
chol
arsh
ips
2008
0.00
0.00
810,
000.
0081
0,00
0.00
2009
0.00
0.00
810,
000.
0081
0,00
0.00
1400
32-3
0171
R-62
0 St
uden
t Fi
nanc
ial A
id R
estr
icte
d, G
ener
al A
dmin
istr
atio
n20
090.
000.
00(8
10,0
00.0
0)(8
10,0
00.0
0)
1400
33-3
0171
R-58
0 St
uden
t Fi
nanc
ial A
id R
estr
icte
d, S
chol
arsh
ips
2008
0.00
0.00
60,0
00.0
060
,000
.00
2009
0.00
0.00
60,0
00.0
060
,000
.00
1400
33-3
0171
R-62
0 St
uden
t Fi
nanc
ial A
id R
estr
icte
d, G
ener
al A
dmin
istr
atio
n20
090.
000.
00(6
0,00
0.00
)(6
0,00
0.00
)
1400
03-3
0201
-700
AV
P Fa
cilit
ies
Man
agem
ent,
Phy
sica
l Pla
nt A
dmin
istr
atio
n20
080.
0023
,001
.00
5,00
0.00
28,0
01.0
020
090.
0022
,999
.00
5,00
0.00
27,9
99.0
0
1400
03-3
0201
-740
AV
P Fa
cilit
ies
Man
agem
ent,
Lan
dsca
pe A
nd G
roun
ds M
aint
2008
0.00
3.00
175,
000.
0017
5,00
3.00
2009
0.00
0.00
175,
000.
0017
5,00
0.00
1400
03-3
0201
-775
AV
P Fa
cilit
ies
Man
agem
ent,
Con
stru
ctio
n20
080.
005,
001.
003,
000.
008,
001.
0020
090.
005,
000.
003,
000.
008,
000.
00
1400
03-3
0202
-715
War
ehou
se, W
areh
ouse
2008
0.00
2.00
0.00
2.00
1400
03-3
0204
-710
Bui
ldin
g M
aint
enan
ce, B
uild
ing
Mai
nten
ance
2008
0.00
4,00
1.00
306.
004,
307.
0020
090.
004,
000.
0030
6.00
4,30
6.00
1400
03-3
0221
-715
Pro
pert
y M
anag
emen
t, W
areh
ouse
2008
0.00
0.00
1,00
0.00
1,00
0.00
2009
0.00
0.00
1,00
0.00
1,00
0.00
1400
03-3
0231
-720
Cam
pus
Serv
ices
Cus
todi
al, C
usto
dial
Ser
vice
s20
080.
001.
000.
001.
00
1400
03-3
0301
-630
AV
P In
form
atio
n Te
chno
logy
, Adm
in In
form
atio
n Te
chno
logy
2008
0.00
1,90
7.00
11,0
00.0
012
,907
.00
2009
0.00
1,90
7.00
11,0
00.0
012
,907
.00
Pag
e 29
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
03-3
0321
-630
Ent
erpr
ise
App
l and
Inte
grat
ion
Svc,
Adm
in In
form
atio
n Te
chno
logy
2008
0.00
5,00
1.00
15,5
00.0
020
,501
.00
2009
0.00
5,00
0.00
15,5
00.0
020
,500
.00
1400
03-3
0331
-630
Cen
tral
Com
puti
ng, A
dmin
Info
rmat
ion
Tech
nolo
gy20
080.
0025
,552
.00
3,82
7.00
29,3
79.0
020
090.
0025
,551
.00
3,82
7.00
29,3
78.0
0
1400
03-3
0341
-630
Dat
a V
oice
and
Vid
eo N
etw
rkin
g, A
dmin
Info
rmat
ion
Tech
nolo
gy20
080.
0011
,000
.00
5,00
0.00
16,0
00.0
020
090.
0013
,506
.00
5,00
0.00
18,5
06.0
0
1400
03-3
0351
-630
Sys
tem
Adm
in S
ervi
ces,
Adm
in In
form
atio
n Te
chno
logy
2008
0.00
31,0
00.5
04,
000.
0035
,000
.50
2009
0.00
31,0
00.0
04,
000.
0035
,000
.00
1400
03-3
0361
-630
Cus
tom
er S
uppo
rt S
ervi
ces,
Adm
in In
form
atio
n Te
chno
logy
2008
0.00
0.00
3,00
0.00
3,00
0.00
2009
0.00
0.00
2,00
0.00
2,00
0.00
1400
03-3
0401
-620
AV
P H
uman
Res
ourc
es, G
ener
al A
dmin
istr
atio
n20
080.
008,
001.
2549
,500
.00
57,5
01.2
520
090.
008,
000.
0049
,500
.00
57,5
00.0
0
1400
03-3
0501
-620
Ris
k M
anag
emen
t, G
ener
al A
dmin
istr
atio
n20
080.
004,
906.
004,
000.
008,
906.
0020
090.
004,
905.
004,
000.
008,
905.
00
1400
03-3
0611
-750
Cam
pus
Secu
rity
, Sec
urit
y A
nd S
afet
y20
080.
0011
,001
.00
0.00
11,0
01.0
020
090.
0011
,000
.00
0.00
11,0
00.0
0
1400
43-3
0701
-620
Pri
nt S
hop,
Gen
eral
Adm
inis
trat
ion
2008
0.00
218,
869.
00(1
11,5
07.0
0)10
7,36
2.00
2009
0.00
190,
968.
00(2
18,8
74.0
0)(2
7,90
6.00
)
1400
44-3
0721
-620
Sup
ply
Cent
er, G
ener
al A
dmin
istr
atio
n20
080.
0059
,257
.00
(56,
501.
00)
2,75
6.00
2009
0.00
59,2
56.0
0(5
9,25
7.00
)(1
.00)
1400
45-3
0841
-620
Mai
l Cen
ter,
Gen
eral
Adm
inis
trat
ion
2008
0.00
161,
698.
0073
,648
.00
235,
346.
0020
090.
0016
1,69
8.00
73,6
48.0
023
5,34
6.00
1400
03-4
0001
-500
Vic
e Pr
esid
ent S
tude
nt A
ffai
rs, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
7,50
0.00
7,00
0.00
14,5
00.0
020
090.
007,
500.
007,
000.
0014
,500
.00
1400
03-4
0011
-500
AV
P St
uden
ts A
ffai
rs, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
0.00
2,00
0.00
2,00
0.00
2009
0.00
0.00
2,00
0.00
2,00
0.00
Pag
e 30
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
1400
01-4
5001
-520
Car
eer
Cent
er, C
ouns
elin
g A
nd C
aree
r G
uida
nce
2009
0.00
0.00
4,48
9.00
4,48
9.00
1400
03-4
5001
-520
Car
eer
Cent
er, C
ouns
elin
g A
nd C
aree
r G
uida
nce
2008
0.00
29,2
96.2
510
,500
.00
39,7
96.2
520
090.
0031
,975
.00
10,5
00.0
042
,475
.00
1400
04-4
5001
-520
Car
eer
Cent
er, C
ouns
elin
g A
nd C
aree
r G
uida
nce
2008
0.00
118,
372.
1852
,627
.82
171,
000.
0020
090.
0013
3,36
4.49
48,1
38.8
218
1,50
3.31
1400
03-4
5021
-500
Info
rmat
ion
Cent
er, S
tude
nt S
ervi
ces
Adm
inis
trat
ion
2008
0.00
2,50
6.00
0.00
2,50
6.00
1400
03-5
0001
-640
VP
Uni
vers
ity
Adv
ance
men
t, P
ublic
Rel
atio
ns D
evel
opm
ent
2008
0.00
1,00
7.00
189,
092.
0019
0,09
9.00
2009
0.00
1,00
0.00
189,
092.
0019
0,09
2.00
1400
01-5
0011
-640
Pub
lic R
elat
ions
, Pub
lic R
elat
ions
Dev
elop
men
t20
080.
0010
7,03
4.40
327,
168.
0043
4,20
2.40
2009
0.00
127,
551.
9014
2,96
5.60
270,
517.
50
1400
03-5
0011
-640
Pub
lic R
elat
ions
, Pub
lic R
elat
ions
Dev
elop
men
t20
080.
008,
000.
0023
0,00
0.00
238,
000.
0020
090.
007,
996.
0023
0,00
0.00
237,
996.
00
1400
20-5
0011
-310
Pub
lic R
elat
ions
, Coo
pera
tive
Ext
ensi
on S
ervi
ce20
080.
000.
0050
0.00
500.
0020
090.
000.
0050
0.00
500.
00
1400
31-5
0011
-300
Pub
lic R
elat
ions
, Com
mun
ity
Serv
ice
2008
0.00
1.00
200,
000.
0020
0,00
1.00
2009
0.00
0.00
200,
000.
0020
0,00
0.00
1400
31-5
0011
-640
Pub
lic R
elat
ions
, Pu
blic
Rel
atio
ns D
evel
opm
ent
2009
0.00
0.00
(200
,001
.00)
(200
,001
.00)
1400
23-5
0021
-640
Adv
ance
men
t Ser
vice
s, P
ublic
Rel
atio
ns D
evel
opm
ent
2008
0.00
0.00
25,0
00.0
025
,000
.00
2009
0.00
0.00
25,0
00.0
025
,000
.00
1400
18-5
0031
-640
Alu
mni
Aff
airs
, Pub
lic R
elat
ions
Dev
elop
men
t20
080.
0012
9,94
3.00
54,8
63.0
018
4,80
6.00
2009
0.00
135,
940.
00(6
9,44
3.00
)66
,497
.00
1400
22-5
0031
-640
Alu
mni
Aff
airs
, Pub
lic R
elat
ions
Dev
elop
men
t20
080.
000.
0030
,000
.00
30,0
00.0
020
090.
000.
0030
,000
.00
30,0
00.0
0
Pag
e 31
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
2009
0.00
0.00
104,
997.
0010
4,99
7.00
1400
03-5
0051
-640
Uni
vers
ity
Rece
ptio
n Ce
nter
, Pub
lic R
elat
ions
Dev
elop
men
t20
080.
008,
002.
252,
000.
0010
,002
.25
2009
0.00
8,00
0.00
2,00
0.00
10,0
00.0
0
T
otal
Des
igna
ted
2008
329,
364.
543,
554,
711.
2831
,951
,804
.14
35,8
35,8
79.9
620
0940
8,76
7.67
3,81
6,11
5.37
39,0
29,1
72.8
243
,254
,055
.86
,,
0 003
-500
51 -3
10 U
nive
rsit
y Re
cept
ion
Cent
er, C
oope
rati
ve E
xten
sion
Ser
vice
2008
0.00
3.00
64,9
97.0
065
,000
.00
Pag
e 32
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
Aux
iliar
y
3500
10-2
0101
-800
Sen
ior
Ass
oc P
rovo
st, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
0.00
50,0
00.0
050
,000
.00
3200
03-2
0111
-800
Dir
ecto
r A
cade
mic
Ser
vice
s, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
246.
0023
,997
.00
13,1
83.0
037
,426
.00
2009
246.
0023
,996
.00
13,1
83.0
037
,425
.00
3200
03-2
0151
-800
Reg
istr
ar, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
15,5
00.0
039
,500
.00
55,0
00.0
020
090.
0015
,500
.00
39,5
00.0
055
,000
.00
3200
01-2
0302
-800
STA
RS, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
0.00
500.
0050
0.00
3200
01-2
0341
-800
Fou
ndat
ion
of E
xcel
lenc
e, A
uxili
ary
Ente
rpri
ses
Stud
ent
2009
0.00
0.00
500.
0050
0.00
3500
15-2
0441
-800
Eng
lish
and
Fore
ign
Lang
uage
s, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
4,59
0.00
2,41
0.00
7,00
0.00
2009
0.00
4,59
0.00
2,41
0.00
7,00
0.00
3200
03-2
1041
-800
Mus
ic T
heat
re D
ance
, Aux
iliar
y En
terp
rise
s St
uden
t20
0824
,000
.00
13,0
23.0
087
,560
.00
124,
583.
0020
0924
,000
.00
13,0
22.0
087
,560
.00
124,
582.
00
3200
05-3
0001
S-80
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
0.00
(86,
277.
27)
(86,
277.
27)
2009
0.00
0.00
(86,
277.
27)
(86,
277.
27)
3400
01-3
0001
S-90
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, In
depe
nden
t O
per
Inst
itut
iona
l20
080.
000.
00(1
30,6
07.6
0)(1
30,6
07.6
0)20
090.
000.
00(1
50,6
06.6
0)(1
50,6
06.6
0)
3700
02-3
0001
S-83
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, A
uxili
ary
Ente
rpis
e O
ther
2008
0.00
0.00
50,0
00.0
050
,000
.00
2009
0.00
0.00
50,0
00.0
050
,000
.00
3700
05-3
0001
S-83
0 V
P Fi
nanc
e an
d O
pera
tion
s Sp
ecia
l, A
uxili
ary
Ente
rpis
e O
ther
2008
0.00
0.00
16,5
60.0
016
,560
.00
2009
0.00
0.00
16,5
60.0
016
,560
.00
3200
01-3
0111
S-80
0 A
ccou
ntin
g Sp
ecia
l, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
0.00
(337
,000
.00)
(337
,000
.00)
2009
0.00
0.00
(527
,000
.00)
(527
,000
.00)
3140
01-3
0261
-800
Par
king
Lot
Mai
nten
ance
, Aux
iliar
y En
terp
rise
s St
uden
t20
080.
0021
,268
.00
38,7
45.5
060
,013
.50
2009
0.00
21,2
68.0
038
,745
.50
60,0
13.5
0
Pag
e 33
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
3140
01-3
0601
-800
Par
king
, Aux
iliar
y En
terp
rise
s St
uden
t20
080.
0026
9,97
5.29
157,
181.
2142
7,15
6.50
2009
0.00
270,
122.
3915
7,18
1.21
427,
303.
60
3120
01-4
0001
-830
Vic
e Pr
esid
ent S
tude
nt A
ffai
rs, A
uxili
ary
Ente
rpis
e O
ther
2008
0.00
0.00
3,79
2,20
0.00
3,79
2,20
0.00
2009
0.00
0.00
3,79
2,20
0.00
3,79
2,20
0.00
3500
21-4
0001
-800
Vic
e Pr
esid
ent S
tude
nt A
ffai
rs, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
1.00
24,9
99.0
025
,000
.00
2009
0.00
0.00
25,0
00.0
025
,000
.00
3500
08-4
1001
-800
Stu
dent
Gov
Ass
ocia
tion
, Aux
iliar
y En
terp
rise
s St
uden
t20
080.
0025
,718
.00
32,5
04.0
058
,222
.00
2009
0.00
11,2
20.0
058
,780
.00
70,0
00.0
0
3500
14-4
1002
-800
Ori
enta
tion
, Aux
iliar
y En
terp
rise
s St
uden
t20
080.
0049
,801
.00
110,
199.
0016
0,00
0.00
2009
0.00
49,8
00.0
010
9,70
0.00
159,
500.
00
3500
12-4
1004
-800
Lea
ders
hip
Dev
elop
men
t, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
9,00
0.00
21,0
00.0
030
,000
.00
2009
0.00
8,99
9.00
21,0
01.0
030
,000
.00
3510
01-4
1006
-800
Ban
d, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
3,90
0.00
4,00
1.00
89,9
10.7
597
,811
.75
2009
0.00
7,90
0.00
100,
450.
7510
8,35
0.75
3510
02-4
1007
-800
Car
dina
l Sin
gers
, Aux
iliar
y En
terp
rise
s St
uden
t20
081,
350.
003.
0014
,403
.00
15,7
56.0
020
091,
350.
000.
0014
,403
.00
15,7
53.0
0
3510
10-4
1008
-800
Che
erle
ader
s, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
4,41
6.48
16,5
82.5
220
,999
.00
2009
0.00
4,41
6.48
61,8
31.5
266
,248
.00
3510
03-4
1009
-800
Cho
ir, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
2,30
0.00
0.00
24,7
90.0
027
,090
.00
2009
2,30
0.00
0.00
24,7
90.0
027
,090
.00
3510
04-4
1010
-800
Dra
ma,
Aux
iliar
y En
terp
rise
s St
uden
t20
080.
004,
499.
7521
,933
.25
26,4
33.0
020
090.
004,
497.
0021
,933
.25
26,4
30.2
5
3500
11-4
1011
-800
New
Std
nt P
rg a
nd G
rk C
ounc
il, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
19,7
00.0
022
,300
.00
42,0
00.0
020
090.
0019
,699
.00
22,3
01.0
042
,000
.00
Pag
e 34
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
2009
0.00
0.00
7,14
9.00
7,14
9.00
3510
06-4
1013
-800
Pep
Ban
d, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
1.25
13,3
00.0
013
,301
.25
2009
0.00
0.00
13,3
00.0
013
,300
.00
3500
18-4
1014
-800
Bab
y Re
d Bi
rd, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
12,7
14.9
715
,275
.95
27,9
90.9
220
090.
0012
,713
.97
14,5
60.0
327
,274
.00
3500
04-4
1015
-800
Maj
or E
vent
s, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
0.00
30,0
00.0
030
,000
.00
2009
0.00
0.00
30,0
00.0
030
,000
.00
3510
07-4
1017
-800
Jazz
Ban
d, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
1.00
8,34
6.00
8,34
7.00
2009
0.00
0.00
8,34
6.00
8,34
6.00
3510
08-4
1018
-800
Ope
ra, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
1.00
10,7
48.0
010
,749
.00
2009
0.00
0.00
10,7
48.0
010
,748
.00
3510
09-4
1019
-800
Orc
hest
ra, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
250.
009,
763.
0010
,013
.00
2009
0.00
250.
009,
763.
0010
,013
.00
3200
01-4
1020
-800
Stu
dent
Org
aniz
atio
n Co
spon
sor,
Aux
iliar
y En
terp
rise
s St
uden
t20
080.
000.
0035
,000
.00
35,0
00.0
020
090.
000.
0046
,000
.00
46,0
00.0
0
3500
10-4
1022
-800
Lec
ture
Ser
ies,
Aux
iliar
y En
terp
rise
s St
uden
t20
090.
000.
0052
,000
.00
52,0
00.0
0
3500
09-4
1023
-800
Uni
vers
ity
Pres
s, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
142,
606.
0011
3,72
2.00
256,
328.
0020
090.
0014
2,80
5.00
109,
672.
0025
2,47
7.00
3200
01-4
1025
-800
Aux
Fun
d Re
serv
e, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
0.00
145,
983.
0014
5,98
3.00
2009
0.00
0.00
102,
298.
0010
2,29
8.00
3200
01-4
1026
-800
Shu
ttle
Ser
vice
, Aux
iliar
y En
terp
rise
s St
uden
t20
080.
0045
,190
.86
16,6
79.0
061
,869
.86
2009
0.00
45,1
88.8
616
,535
.14
61,7
24.0
0
3200
05-4
2011
-800
Mon
tagn
e Ce
nter
, Aux
iliar
y En
terp
rise
s St
uden
t20
080.
0022
7,43
0.05
365,
017.
9259
2,44
7.97
2009
0.00
211,
962.
6136
5,01
7.92
576,
980.
53
3510
05-4
1012
-800
Dan
ce C
ompa
ny, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
2.25
7,14
9.00
7,15
1.25
Pag
e 35
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
2009
0.00
1,03
8,89
5.00
1,73
7,19
4.00
2,77
6,08
9.00
3200
04-4
2061
-800
Stu
dent
Hea
lth
Cent
er, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
673,
178.
0035
0,31
5.00
1,02
3,49
3.00
2009
0.00
681,
820.
0035
0,31
5.00
1,03
2,13
5.00
3200
01-4
2071
-800
Set
zer
Stud
ent C
ente
r, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
0.00
105,
000.
0010
5,00
0.00
2009
0.00
0.00
105,
000.
0010
5,00
0.00
3200
02-4
2071
-800
Set
zer
Stud
ent C
ente
r, A
uxili
ary
Ente
rpri
ses
Stud
ent
2008
0.00
503,
943.
0017
0,80
5.00
674,
748.
0020
090.
0048
2,12
7.00
170,
805.
0065
2,93
2.00
3100
01-4
7001
-800
Car
dina
l Vill
age,
Aux
iliar
y En
terp
rise
s St
uden
t20
080.
0086
,965
.00
3,69
5,89
7.50
3,78
2,86
2.50
2009
0.00
107,
477.
364,
090,
880.
004,
198,
357.
36
3100
01-4
7008
-800
CV
Ope
rati
ons,
Aux
iliar
y En
terp
rise
s St
uden
t20
080.
0094
7,19
7.27
3,45
3,21
7.00
4,40
0,41
4.27
2009
0.00
980,
589.
223,
089,
733.
424,
070,
322.
64
3180
01-4
7021
-840
Bar
nes
and
Nob
le B
ooks
tore
, Oth
er S
elf S
uppo
rtin
g En
terp
rise
s20
080.
000.
009,
000.
009,
000.
0020
090.
000.
009,
000.
009,
000.
00
3400
01-6
0001
-820
Ath
leti
cs D
irec
tor,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
0062
,459
.60
110,
048.
0017
2,50
7.60
2009
0.00
70,7
60.9
8(3
89,9
52.0
0)(3
19,1
91.0
2)
3400
01-6
0001
-832
Ath
leti
cs D
irec
tor,
Ath
leti
cs O
ther
2008
0.00
197,
037.
0059
,621
.80
256,
658.
8020
090.
0022
6,53
6.00
59,6
21.8
028
6,15
7.80
3400
01-6
0001
-900
Ath
leti
cs D
irec
tor,
Inde
pend
ent O
per
Inst
itut
iona
l20
080.
000.
00(8
55,4
83.7
5)(8
55,4
83.7
5)20
090.
000.
00(7
74,2
54.3
8)(7
74,2
54.3
8)
3400
09-6
0001
-820
Ath
leti
cs D
irec
tor,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
000.
0010
,000
.00
10,0
00.0
020
090.
000.
0010
,000
.00
10,0
00.0
0
3400
10-6
0001
-820
Ath
leti
cs D
irec
tor,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
000.
004,
000.
004,
000.
0020
090.
000.
004,
000.
004,
000.
00
3400
11-6
0001
-820
Ath
leti
cs D
irec
tor,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
0010
,000
.00
20,0
00.0
030
,000
.00
2009
0.00
10,0
00.0
020
,000
.00
30,0
00.0
0
3500
05-4
2031
-800
Rec
reat
iona
l Spo
rts,
Aux
iliar
y En
terp
rise
s St
uden
t20
080.
001,
094,
110.
001,
791,
696.
502,
885,
806.
50
Pag
e 36
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
3400
12-6
0001
-830
Ath
leti
cs D
irec
tor,
Aux
iliar
y En
terp
ise
Oth
er20
080.
000.
0030
,000
.00
30,0
00.0
020
090.
000.
0030
,000
.00
30,0
00.0
0
3400
01-6
0002
-899
Car
dina
l Clu
b, C
ardi
nal C
lub
Ath
leti
cs20
080.
000.
0013
,000
.00
13,0
00.0
020
090.
000.
0013
,000
.00
13,0
00.0
0
3400
01-6
0031
-820
Ass
t Ath
leti
cs D
ir D
evel
opm
ent,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
0010
1,21
3.56
64,2
07.0
016
5,42
0.56
2009
0.00
102,
733.
3264
,207
.00
166,
940.
32
3400
07-6
0041
-820
Ass
t Ath
Dir
ecto
r A
cade
mic
s, In
terc
olle
giat
e A
thle
tics
2008
0.00
0.00
3,00
0.00
3,00
0.00
2009
0.00
0.00
3,00
0.00
3,00
0.00
3400
09-6
0041
-820
Ass
t Ath
Dir
ecto
r A
cade
mic
s, In
terc
olle
giat
e A
thle
tics
2008
0.00
106,
658.
0039
,700
.00
146,
358.
0020
090.
0010
6,65
6.00
39,7
00.0
014
6,35
6.00
3400
01-6
0051
-820
Ass
t Ath
Dir
ecto
r Bu
sine
ss, I
nter
colle
giat
e A
thle
tics
2008
0.00
84,0
37.0
063
,480
.00
147,
517.
0020
090.
0084
,036
.00
63,4
80.0
014
7,51
6.00
3400
01-6
0071
-820
Spo
rts
Info
rmat
ion
Dir
ecto
r, In
terc
olle
giat
e A
thle
tics
2008
0.00
42,5
50.0
012
1,72
5.00
164,
275.
0020
090.
0055
,683
.23
52,1
59.0
010
7,84
2.23
3400
01-6
0071
-832
Spo
rts
Info
rmat
ion
Dir
ecto
r, A
thle
tics
Oth
er20
080.
0013
,133
.99
52,1
59.0
065
,292
.99
2009
0.00
0.00
121,
725.
0012
1,72
5.00
3400
06-6
0081
-820
Ath
leti
c Tr
aine
r, In
terc
olle
giat
e A
thle
tics
2008
0.00
67,7
65.0
016
7,94
5.00
235,
710.
0020
090.
0067
,765
.25
167,
945.
0023
5,71
0.25
3420
01-6
1011
-820
Bas
ebal
l Men
s, In
terc
olle
giat
e A
thle
tics
2009
0.00
148,
926.
400.
0014
8,92
6.40
3420
01-6
1011
-822
Bas
ebal
l Men
s, B
aseb
all
2008
0.00
148,
928.
4027
3,97
9.00
422,
907.
4020
090.
000.
0027
3,97
9.00
273,
979.
00
3420
11-6
1011
-820
Bas
ebal
l Men
s, In
terc
olle
giat
e A
thle
tics
2008
0.00
1,00
0.00
154,
000.
0015
5,00
0.00
2009
0.00
999.
0015
4,00
0.00
154,
999.
00
3400
01-6
1021
-820
Men
s Ba
sket
ball,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
0025
8,66
3.00
573,
955.
0083
2,61
8.00
2009
0.00
272,
156.
0057
3,95
5.00
846,
111.
00
Pag
e 37
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
3420
01-6
1021
-821
Men
s Ba
sket
ball,
Bas
ketb
all
2008
0.00
1.00
29,9
99.0
030
,000
.00
2009
0.00
0.00
29,9
99.0
029
,999
.00
3420
01-6
1031
-820
Gol
f Men
s, In
terc
olle
giat
e A
thle
tics
2009
0.00
39,1
64.0
00.
0039
,164
.00
3420
01-6
1031
-824
Gol
f Men
s, G
olf
2008
0.00
39,1
64.0
012
1,63
8.00
160,
802.
0020
090.
000.
0012
1,63
8.00
121,
638.
00
3420
09-6
1031
-820
Gol
f Men
s, In
terc
olle
giat
e A
thle
tics
2008
0.00
1.00
39,9
99.0
040
,000
.00
2009
0.00
0.00
39,9
99.0
039
,999
.00
3420
01-6
1041
-820
Ten
nis
Men
s, In
terc
olle
giat
e A
thle
tics
2009
0.00
35,4
64.0
00.
0035
,464
.00
3420
01-6
1041
-823
Ten
nis
Men
s, T
enni
s20
080.
0035
,464
.00
101,
685.
0013
7,14
9.00
2009
0.00
0.00
101,
685.
0010
1,68
5.00
3420
10-6
1041
-820
Ten
nis
Men
s, In
terc
olle
giat
e A
thle
tics
2008
0.00
0.00
10,0
00.0
010
,000
.00
2009
0.00
0.00
10,0
00.0
010
,000
.00
3420
01-6
1051
-820
Tra
ck M
ens
, Int
erco
llegi
ate
Ath
leti
cs20
090.
0026
,136
.00
0.00
26,1
36.0
0
3420
01-6
1051
-825
Tra
ck M
ens,
Tra
ck20
080.
0026
,136
.00
202,
938.
0022
9,07
4.00
2009
0.00
0.00
202,
938.
0020
2,93
8.00
3420
08-6
1051
-820
Tra
ck M
ens,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
000.
007,
500.
007,
500.
0020
090.
000.
007,
500.
007,
500.
00
3425
01-6
1061
-820
Cam
ps M
ens,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
0015
,000
.00
5,00
0.00
20,0
00.0
020
090.
0015
,000
.00
5,00
0.00
20,0
00.0
0
3425
02-6
1061
-820
Cam
ps M
ens,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
0070
,000
.00
30,0
00.0
010
0,00
0.00
2009
0.00
70,0
00.0
030
,000
.00
100,
000.
00
3425
03-6
1061
-820
Cam
ps M
ens,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
003,
500.
001,
500.
005,
000.
0020
090.
003,
500.
001,
500.
005,
000.
00
3425
04-6
1061
-820
Cam
ps M
ens,
Inte
rcol
legi
ate
Ath
leti
cs20
081,
000.
000.
001,
000.
002,
000.
0020
091,
000.
000.
001,
000.
002,
000.
00
Pag
e 38
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
3420
01-6
1071
-831
Foo
tbal
l, Fo
otba
ll20
090.
0031
7,65
6.00
463,
914.
0078
1,57
0.00
3440
01-6
5011
-821
Bas
ketb
all
Wom
ens,
Bas
ketb
all
2008
0.00
223,
920.
0040
3,84
9.00
627,
769.
0020
090.
0022
3,91
6.00
403,
849.
0062
7,76
5.00
3440
06-6
5011
-820
Bas
ketb
all
Wom
ens,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
000.
005,
000.
005,
000.
0020
090.
000.
005,
000.
005,
000.
00
3440
01-6
5021
-824
Gol
f Wom
ens,
Gol
f20
080.
0039
,164
.00
110,
793.
0014
9,95
7.00
2009
0.00
39,1
64.0
011
0,79
3.00
149,
957.
00
3440
09-6
5021
-820
Gol
f Wom
ens,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
000.
0010
,000
.00
10,0
00.0
020
090.
000.
0010
,000
.00
10,0
00.0
0
3440
01-6
5031
-823
Ten
nis
Wom
ens,
Ten
nis
2008
0.00
36,7
60.0
014
5,91
9.00
182,
679.
0020
090.
0036
,760
.00
145,
919.
0018
2,67
9.00
3440
08-6
5031
-820
Ten
nis
Wom
ens,
Inte
rcol
legi
ate
Ath
leti
cs20
080.
000.
006,
000.
006,
000.
0020
090.
000.
006,
000.
006,
000.
00
3440
01-6
5041
-825
Tra
ck W
omen
s, T
rack
2008
0.00
19,7
77.0
027
7,01
0.00
296,
787.
0020
090.
0019
,776
.00
277,
010.
0029
6,78
6.00
3440
05-6
5041
-820
Tra
ck W
omen
s, In
terc
olle
giat
e A
thle
tics
2008
0.00
0.00
7,50
0.00
7,50
0.00
2009
0.00
0.00
7,50
0.00
7,50
0.00
3440
01-6
5051
-826
Vol
leyb
all W
omen
s, V
olle
ybal
l20
080.
0052
,712
.00
247,
929.
0030
0,64
1.00
2009
0.00
54,7
10.0
024
7,92
9.00
302,
639.
00
3440
07-6
5051
-820
Vol
leyb
all W
omen
s, In
terc
olle
giat
e A
thle
tics
2008
0.00
0.00
10,0
00.0
010
,000
.00
2009
0.00
0.00
10,0
00.0
010
,000
.00
3445
01-6
5061
-820
Cam
ps W
omen
s, In
terc
olle
giat
e A
thle
tics
2008
0.00
10,0
00.0
05,
000.
0015
,000
.00
2009
0.00
10,0
00.0
05,
000.
0015
,000
.00
3445
02-6
5061
-820
Cam
ps W
omen
s, In
terc
olle
giat
e A
thle
tics
2008
0.00
7,50
0.00
7,50
0.00
15,0
00.0
020
090.
007,
500.
007,
500.
0015
,000
.00
Pag
e 39
Tota
lO
pera
ting
Staf
f Sal
arie
sFa
cult
y Sa
lari
es
T
itle
Acc
ount
3440
01-6
5071
-827
Wom
ens
Socc
er, S
occe
r20
080.
0075
,280
.00
250,
790.
0032
6,07
0.00
2009
0.00
75,2
80.0
025
0,79
0.00
326,
070.
00
T
otal
Aux
iliar
y20
0832
,796
.00
5,94
6,90
8.72
17,3
63,3
76.2
823
,343
,081
.00
2009
28,8
96.0
06,
279,
137.
0717
,221
,491
.29
23,5
29,5
24.3
6
T
otal
all
Fund
s20
0828
,809
,974
.45
34,0
46,2
71.5
863
,980
,919
.03
126,
837,
165.
0620
0932
,845
,201
.64
36,6
77,6
50.4
570
,327
,394
.92
139,
850,
247.
01