LAMAR UNIVERSITY. A Member of The Texas State University System BEAUMONT, TEXAS. Operating Budget

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1 LAMAR UNIVERSITY A Member of The Texas State University System BEAUMONT, TEXAS Operating Budget Fiscal Year 2009

2 Lamar University A Member of The Texas State University System Fiscal Year 2009 Operating Budget Table 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 Designated Auxiliary... 32

3 LAMAR UNIVERSITY Table A 1 Educational and General Funds Budgeted Revenues and Transfers Year Ending August 31, 2009 FY 2008 FY 2009 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED TUITION AND FEES Tuition and Fees (Net) $13,515,222 $18,011,008 $4,495, % (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, % 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, % 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 s 102, % (2) TOTAL STATE APPROPRIATIONS $52,710,115 $52,532,928 ($74,403) -0.14% CURRENT FUNDS Investment Income 120, ,000 Sales and Services 62,000 62,000 Other 7,000 79,500 $72, % (2) TOTAL CURRENT FUNDS $189,000 $261,500 $72, % TOTAL REVENUES $64,296,967 $68,678,717 $4,484, % TRANSFERS IN Designated Tuition $13,674,601 $17,289,508 $3,614, % (3) Technology Service Charge 3,070,638 3,332,586 $261, % (4) Library Use Charge 1,021,352 1,487,075 $465, % (5) Component Charges 1,155,588 1,155,588 TOTAL TRANSFERS IN $18,922,179 $23,264,757 $4,342, % Budgeted Fund Balances $1,115,204 $28,061 ($1,087,143) % (6) TOTAL BUDGETED FUNDS $84,334,350 $91,971,535 $7,637, % (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.

4 LAMAR UNIVERSITY Table A 2 Educational and General Funds Budgeted Expenditures Year Ending August 31, 2009 FY 2008 FY 2009 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED RESIDENT INSTRUCTION Arts and Sciences $12,351,848 15,137,947 $2,786, % (1) Business 3,709,415 4,446, , % (1) Education and Human Developmen 4,719,608 6,235,222 1,515, % (1) Engineering 4,324,104 5,708,730 1,384, % (1) Fine Arts and Communications 3,707,740 4,675, , % (1) Summer Session Instruction 2,880,524 (2,880,524) % (2) Mini Session Instruction 301,966 (301,966) % (2) Remedial Education 686,957 (686,957) % (2) Other 1,886,652 1,886, % (2) TOTAL RESIDENT INSTRUCTION $32,682,162 $38,089,760 $5,407, % INSTRUCTIONAL ADMINISTRATION $5,266,112 $7,667,878 $2,401, % (3) SPECIAL ITEMS $4,165,362 $4,165,361 ($1) 0.00% RESEARCH $1,337,897 $902,019 ($435,878) % (4) PUBLIC SERVICE $513,716 $1,014,708 $500, % (5) INSTITUTIONAL SUPPORT $15,764,470 $26,345,958 $10,581, % (6) STUDENT SERVICES $2,280,379 $2,651,306 $370, % (7) LIBRARY $2,020,860 $2,420,871 $400, % (7) STAFF BENEFITS $13,162,653 ($13,162,653) % (8) PLANT SUPPORT Building Maintenance $1,475,312 $1,847,133 $371, % (9) Custodial Service 1,279,511 1,824, , % (9) Grounds Maintenance 592, , , % (9) Plant Support Services 972,306 4,160,489 3,188, % (9) Purchased Services 2,802,513 (2,802,513) % (9) Fleet Maintenance 18,898 33,586 14, % TOTAL PLANT SUPPORT $7,140,739 $8,713,674 $1,572, % TOTAL BUDGETED EXPENDITURES $84,334,350 $91,971,535 $7,637, % (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.

5 LAMAR UNIVERSITY Table B 1 Designated Funds Budgeted Revenues Year Ending August 31, 2009 FY 2008 FY 2009 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED REVENUES Fees Tuition - General Use Fee (Net) $20,365,493 $26,368,650 $6,003, % (1) Tuition - Setaside 870, , % Library 2,441,578 2,907, , % (2) Computer Use Fee 4,147,563 4,599, , % (3) Continuing Education 580, , , % (3) Other 89,128 (89,128) % (4) TOTAL FEES $28,493,762 $35,431,683 $6,937, % SALES AND SERVICES $2,230,941 $811,305 ($1,419,636) % (5) INVESTMENT INCOME 1,300,000 1,300, % GIFT INCOME 1,000,000 1,000, % INDIRECT COST RECOVERIES 370, , % OTHER 3,500 26,060 22, % TOTAL REVENUES $4,904,441 $3,507,365 ($1,397,076) % FUND BALANCE FORWARD $394,742 $2,390,418 $1,995, % (6) TRANSFERS IN Education and General - TPEG Grants $1,937,505 $1,819,160 (118,345) -6.11% (7) Education and General - Skiles 105, , % TOTAL TRANSFERS IN $2,042,935 $1,924,590 ($118,345) -5.79% TOTAL BUDGETED FUNDS $35,835,880 $43,254,056 $7,418, % (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.

6 LAMAR UNIVERSITY Table B 2 Designated Funds Budgeted Expenditures and Transfers Year Ending August 31, 2009 FY 2008 FY 2009 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED INSTRUCTION Arts and Sciences $988,801 $1,172,331 $183, % (1) Business 332, ,369 (30,850) -9.29% Education and Human Development 967,427 8,020,432 7,053, % (1) Engineering 162, ,689 28, % Fine Arts 234, , , % (1) Other 183, ,084 13, % (1) TOTAL INSTRUCTION $2,868,738 $10,324,216 $7,455, % RESEARCH $300,498 $230,261 ($70,237) % PUBLIC SERVICE $1,081,674 $756,501 ($325,173) % (2) ACADEMIC SUPPORT $1,716,255 $1,790,539 $74, % INSTITUTIONAL SUPPORT ing Support 1,510,259 1,381,483 (128,776) -8.53% (3) University Advancement 190, , , % (4) Marketing Initiative 238,000 (238,000) % (4) Insurance 1,110,000 1,110, % Fund Reserves 80,000 80, % Other 3,221,157 0 (3,221,157) % (5) TOTAL INSTITUTIONAL SUPPORT $6,349,515 $3,507,082 ($2,842,434) % SCHOLARSHIPS TPEG $1,937,505 $1,819,160 (118,345) -6.11% (6) Others 1,238,314 1,113,000 (125,314) % (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, % (8) Auxiliary 1,072,368 93,782 (978,586) % (9) Retirement of Debt 1,504,422 1,510,347 5, % Library Use Charge 0 Education and General 1,021,352 1,487, , % (10) Technology Service Charge 0 Education and General 3,070,638 3,332, , % (11) Transfers Out $20,343,381 $23,713,298 $3,369, % TOTAL BUDGETED EXPENDITURES $35,835,880 $43,254,056 $4,048, % (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.

7 LAMAR UNIVERSITY Table C 1 Auxiliary Funds Budgeted Revenues and Transfers Year Ending August 31, 2009 FY 2008 FY 2009 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED NON-PLEDGED REVENUE FEES Student Service Fee (Net) $4,499,091 $4,523,813 $24, % Recreational Sports $1,113,720 $1,219,233 $105, % (1) Parking 464, ,170 22, % Bookstore 200, , % Other Fees 184, ,009 39, % TOTAL FEES $6,462,088 $6,654,225 $192, % SALES AND SERVICES Athletics $941,500 $941,500 $0 0.00% Montagne Center 90,000 90, % Other 413, ,167 (171,868) % (2) TOTAL SALES AND SERVICES $1,444,535 $1,272,667 ($171,868) % INTEREST INCOME $125,000 $125, % GIFTS AND DONATIONS $1,202,000 $1,983, , % TOTAL REVENUES $9,233,623 $10,035, , % TRANSFERS IN Designated Funds $1,072,368 $93,782 ($978,586) % Construction Funds 774, , % Transfers $1,072,368 $868,036 (204,332) % (3) TOTAL NON-PLEDGED $10,305,991 $10,903,498 $597, % PLEDGED REVENUE FEES Setzer Center Fee $665,710 $778,331 $112, % (4) Health Center Fee 671, ,383 63, % TOTAL SALES AND SERVICES $1,337,581 $1,513,714 $176, % Sales and Services Food Service $3,787,200 $3,792,200 $5, % 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) % (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.

8 LAMAR UNIVERSITY Table C 2 Auxililary Funds Budgeted Expenditures Year Ending August 31, 2009 FY 2008 FY 2009 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED Reserves 195, ,298 (93,685) % Athletics 5,384,586 6,233, , % (1) University Press 256, ,477 (3,851) -1.50% Health Center 1,023,493 1,032,135 8, % Recreational Sports 1,227,140 1,191,907 (35,233) -2.87% Swimming Pool 75,134 (75,134) % Bookstore 9,000 9, % Parking 487, , % Montagne Center 592, ,980 (15,468) -2.61% BaseBall Stadium 150,607 (150,607) % (2) Photo I.D. 37,216 37, % Summer Clinics 124, ,582 (1) 0.00% Graduation Costs 55,000 55, % Review of Texas Books 7,000 7, % Orientation 160, ,500 (500) -0.31% Setzer Student Center 774, ,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) % (4) Other 617,795 13,544 (604,251) % (4) TRANSFERS OUT Retirement of Debt $5,074,994 $6,005,026 $930, % (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.

9 LAMAR UNIVERSITY Table D Higher Education Assistance Fund (HEAF) Year Ending August 31, 2009 FY 2008 FY 2009 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED EDUCATIONAL AND GENERAL Academic Services 1,100, ,100, % Library 120, , % Administration 995, , % TOTAL EDUCATIONAL AND GENERAL 2,215, ,215, % PLANT FUNDS Renovation - Anticipate Transfer to Plant Fund 6,495, ,495, % TOTAL PLANT FUNDS 6,495, ,495, % TOTAL H.E.A.F. FUNDS 11,210, ,210, % TRANSFER TO LIT (2,499,943.00) (2,499,943.00) % TOTAL BUDGETED HEAF 8,710, ,710, % HEAF SUMMARY Estimated Balance $0 Adjustment to Estimated Balance 0 Adjusted Balance $0 Appropriations $11,210,508 Budgeted Expenditures Educational and General $2,215,440 Plant Funds (Renovation) 6,495,125 Budgeted Expenditures $8,710,565 Transfer to LIT $2,499,943 Estimated Balance $0

10 LAMAR UNIVERSITY Table G 1 Auxiliary Operations Intercollegiate Athletics Year Ending August 31, 2009 MEN ITEM DESCRIPTION BASKETBALL BASEBALL TRACK FOOTBALL OTHER REVENUES Sales 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, ,500 43,000 40, ,500 Scholarships 182, , ,944 24, ,684 Other Maintenance and Operating 191, ,147 17, , ,844 TOTAL BUDGETED EXPENDITURES $876,111 $577,905 $236,574 $781,570 $482,676 ITEM DESCRIPTION REVENUES Sales and Services Gate Receipts Game Guarantees TOTAL BUDGETED REVENUES EXPENDITURES Salaries Fringe Benefits Travel Scholarships Other Maintenance and Operating TOTAL 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 $75,924 53,129 14,503 5,446 24,060 24, ,000 69,000 41,500 94,500 58, , , , , ,752 33,160 19,578 5,292 (22,618) 22,422 $632,765 $312,639 $304,286 $326,070 $348,636 TOTALS TOTALS ADMINI- GRAND ITEM DESCRIPTION MEN WOMEN STRATION TOTAL REVENUES Sales and Services Gate Receipts $450,000 $53,000 $503,000 Game Guarantees Camps 157, ,000 Concessions 18,000 18,000 Conference 128, ,000 Parking 10,000 10,000 Other 125, ,500 TOTAL SALES AND SERVICES 450,000 53, , ,500 Auxiliary Funds 774, ,254 Student Service Fees 2,514,630 2,514,630 Gifts and Contracts 1,983,570 1,983,570 TOTAL 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, , , ,131 Travel 445, ,000 43, ,770 Scholarships 609, ,280 38,712 1,551,349 Camps 157, ,000 Other Maintenance and Operating 834,647 57, ,407 1,221,888 Capital Outlay 5,000 5,000 TOTAL BUDGETED EXPENDITURES $2,954,836 $1,924,396 $1,354,726 $6,233,958

11 Education & General Office of President, Academic Administration , , , , Office of President, Executive Management , , , , , , Office Compliance and Audits, Executive Management , , , Office Compliance and Audits, Fiscal Operations , (78,238.27) 187, , (30,850.27) 237, Prov and VP for Acad Affairs, General Academic Instruction ,916, , ,242, ,456, , ,724, Prov and VP for Acad Affairs, Academic Administration , , , , , , , Prov and VP for Acad Affairs, Academic Personnel Developmnt , , Prov and VP for Acad Affairs, Student Services Administration , , Prov and VP for Acad Affairs, Executive Management , , , , , , , , Senior Assoc Provost, Academic Administration , , , , , , Director Academic Services, Student Services Administration , , , ,121, , ,462, Director Academic Services, Student Admissions , , , , Page 1

12 R-580 Director Academic Services Res, Scholarships , , , , Dir Dev Studies, General Academic Instruction , , , , , , , , Dir Dev Studies, Student Services Administration Dir of Inst Reseach and Reporting, Fiscal Operations , , , , , , Dir of TX Acad Ldrship In Human, General Academic Instruction , , , , , , Dir of TX Acad Ldrship In Human, Texas Academy of Leadership Sch , , Registrar, Student Services Administration , , , , Registrar, Student Admissions , , , , , , SACS Liason, Executive Management , , , , , , , , Dir for Stdnts with Disabilities, General Academic Instruction , , , , , , Dir for Stdnts with Disabilities, Student Admissions , , , , , , Ex Dir Cont and Distance Ed, General Academic Instruction , , , , , , , Ex Dir Cont and Distance Ed, Community Service , , , Continuing Education, General Academic Instruction , , , Page 2

13 Community Outreach, Community Service , , , , , , Adult Programs, General Academic Instruction , , , , , , Gladys City Museum, Community Service , , , , , Distance Education, General Academic Instruction , , Distance Education, Community Service , , , , , , Assoc Provost for Research, Institutes And Research Centers , , , , , , , , Assoc Provost for Research, Institutes And Research Centers , , , , Sponsored Program Adm SPA, Executive Management , , , , , , STARS, Executive Management , , STARS, General Administration , , , (135,032.00) 62, Foundation of Excellence, Student Services Administration , , , , , , Dean of Arts and Sciences, General Academic Instruction , , , , , , , , Dean of Arts and Sciences, Academic Administration , , , , , , Page 3

14 Biology, General Academic Instruction , , , , , , , ,007, Chemistry, General Academic Instruction , , , ,001, , , , ,290, Chemistry, Institutes And Research Centers , , Physics, General Academic Instruction , , , , , , , , Physics, Individual And Project Research English and Foreign Languages, General Academic Instruction ,874, , , ,956, ,950, , , ,694, English and Foreign Languages, Institutes And Research Centers Earth Space Science, General Academic Instruction , , , , , , , , Earth Space Science, Institutes And Research Centers History, General Academic Instruction , , , , , , , , Nursing, General Academic Instruction ,830, , , ,105, ,867, , , ,751, Political Science, General Academic Instruction , , , , , , , , Psychology, General Academic Instruction , , , , , , , , Sociology Soc Work Crim Just, General Academic Instruction , , , , , , , ,101, Page 4

15 Sociology Soc Work Crim Just, Institutes And Research Centers Writing Center, General Academic Instruction , , , , , , Computer Science, General Academic Instruction , , , , , , , ,223, Mathematics, General Academic Instruction ,071, , , ,196, ,111, , , ,543, Dean of Business, General Academic Instruction , , , , , , , , Dean of Business, Academic Administration , , , , , , ing and Business Law, General Academic Instruction , , , , , , , ,113, Economics and Finance, General Academic Instruction , , , , , , , , Info Systems and Analysis, General Academic Instruction , , , , , , , ,136, Management and Marketing, General Academic Instruction , , , , , , , , Small Business Dev Center, Community Service , , , , , Dean Edu and Human Develop, General Academic Instruction , , , , , , , , Dean Edu and Human Develop, Academic Administration , , , , , , , Page 5

16 Professional Services, General Academic Instruction , , , , , , Educational Leadership, General Academic Instruction , , , ,008, ,162, , , ,423, Fam and Consumer Sciences, General Academic Instruction , , , , , , , , Health and Kinesiology, General Academic Instruction , , , ,059, , , , ,356, Professional Pedagogy, General Academic Instruction ,307, , , ,469, ,345, , , ,918, Early Childhood Dev Center, General Academic Instruction , , , , , Ctr for Executive Leadership, General Academic Instruction Dean of Engineering, Institutes And Research Centers Dean of Engineering, Individual And Project Research Dean of Engineering, Academic Administration , , , , , , , , Dean of Engineering, Executive Management , , , , College of Engineering, General Academic Instruction , , , , , , , , College of Engineering, Institutes And Research Centers , , Tx Haz Waste Research Ctr, Institutes And Research Centers , , , , , , , , Page 6

17 Chemical Engineering, General Academic Instruction , , , ,062, , , , ,520, Chemical Engineering, Institutes And Research Centers , , , , , Chemical Engineering, Individual And Project Research Chemical Engineering, Institutes And Research Centers Chemical Engineering, Institutes And Research Centers Civil Engineering, General Academic Instruction , , , , , , , , Electrical Engineering, General Academic Instruction , , , , , , , , Industrial Engineering, General Academic Instruction , , , , , , , , Industrial Engineering, Institutes And Research Centers Industrial Engineering, Individual And Project Research Industrial Engineering, Academic Administration Mechanical Engineering, General Academic Instruction , , , , , , , , Texas Air Research Center, Institutes And Research Centers , , , , , , Texas Air Research Center, Individual And Project Research Dean of Fine Arts and Comm, General Academic Instruction , , , , , , Page 7

18 Dean of Fine Arts and Comm, Academic Administration , , , , , , Art, General Academic Instruction , , , , , , , , Communication, General Academic Instruction , , , , , , , , Deaf Studies and Deaf Education, General Academic Instruction , , , , , , , , Deaf Studies and Deaf Education, Individual And Project Research Speech and Hearing Services, General Academic Instruction , , , , , , , Music Theatre Dance, General Academic Instruction ,129, , , ,208, ,114, , , ,551, Dean of Library Services, Academic Administration ,817, , ,900, , ,204, , ,420, Dean of Grad Studies, General Academic Instruction , , , Dean of Grad Studies, Institutes And Research Centers Dean of Grad Studies, Academic Administration , , , , , , Dean of Grad Studies, Teaching Fellowships , , Director Honors Program, Academic Administration , , , , , , , Page 8

19 Exec Dir Ctr General Studies, General Academic Instruction , , , , , , Exec Dir Ctr General Studies, Executive Management , , , VP Finance and Operations, Executive Management , , , , , , S-600 VP Finance and Operations Special, Executive Management (379,579.00) (379,579.00) ,388, (193,920.00) 1,194, AVP Finance, Executive Management , , , , AVP Finance, Fiscal Operations , , , , , , S-610 AVP Finance Special, Fiscal Operations (16,676,146.05) (16,676,146.05) (18,898,422.25) (18,898,422.25) ing, Fiscal Operations , , , , , , Budget, Fiscal Operations , , , , , , Cash Management, Student Services Administration , , , , , , Cash Management, Fiscal Operations , , , , Contracts and Grants, Fiscal Operations , , , , , , Payroll, Fiscal Operations , , , , , , Page 9

20 Payroll Pooled, Fiscal Operations ,396, ,396, , , Payroll Pooled, Fiscal Operations ,600, ,600, Payroll Pooled, Fiscal Operations ,166, ,166, Purchasing, Fiscal Operations , , , , , , Student Financial Aid, Academic Administration , , , , , , R-582 Student Financial Aid Restricted, State Tuition Scholarships , , , , , , R-580 Student Financial Aid Restricted, Scholarships ,681, ,681, ,681, ,681, R-580 Student Financial Aid Restricted, Scholarships , , , , AVP Facilities Management, Physical Plant Administration , , ,027, , , ,131, AVP Facilities Management, Utilities ,252, ,252, ,252, ,252, Warehouse, Physical Plant Administration , , , , , Design and Construction, Physical Plant Administration , (187,972.25) 51, , (110,728.25) 129, Building Maintenance, Construction ,287, , ,475, ,257, , ,847, Fleet Maintenance, Physical Plant Administration , (9,901.98) 18, , , , Page 10

21 Property Management, Physical Plant Administration , , , , , , Campus Services Custodial, Custodial Services ,199, , ,279, ,233, , ,824, Campus Svcs Grounds Maint, Physical Plant Administration , , , , , , Energy Management, Physical Plant Administration , , , , , , AVP Information Technology, Executive Management , , , , , , Asst VP Inform and Data Security, Admin Information Technology , , , Data Center Services, Academic Administration , , , , , , Enterprise Appl and Integration Svc, Admin Information Technology , , , , , , Data Voice and Video Netwrking, Admin Information Technology , , ,154, , (410,836.00) 22, Data Voice and Video Netwrking, Admin Info Tech Other (1,118,679.48) (1,118,679.48) System Admin Services, Admin Information Technology , , , , , , Customer Support Services, Academic Administration , (9,358.73) (3,438.73) Customer Support Services, Admin Information Technology , , , , , , ISS Infra and Data Security Svcs, Admin Information Technology , , , Page 11

22 AVP Human Resources, Fiscal Operations , , , , , , Risk Management, General Administration , , , , , , Campus Security, General Academic Instruction , , , , , Campus Security, General Administration ,473, (130,709.00) 1,342, ,954, , ,246, Vice President Student Affairs, Student Services Administration , , , , , , Shuttle Service, Student Services Administration , , , , , Career Center, Counseling And Career Guidance , , , , , , Information Center, Student Services Administration , , , , , , Information Center, Student Services Info Technolo , , Information Center, Admin Information Technology , , , VP University Advancement, Public Relations Development ,043, , ,059, ,004, , ,306, University Reception Center, Public Relations Development , , , , , BIOECC-210 Biology Restricted Ellen C Cover, Individual And Project Research CHMBXW-210 Chemistry Res Bin X Wang, Individual And Project Research Page 12

23 CHNSCL-210 Chem Eng Res Sidney C Lin, Individual And Project Research , , CHNXXQ-210 Chem Eng Res Quiang X Xu, Individual And Project Research , , CMDMLH-210 Spch and Hearing Svs Res M L Harn, Individual And Project Research COSBXS-200 Computer Science Bo X Sun, Institutes And Research Centers , , CVECJL-210 Civil Eng Che Jen Lin, Individual And Project Research , , CVERLY-200 Civil Eng Robert L Yuan, Institutes And Research Centers , , EDUOXU-300 Edu And Hu Dev Otilia Urbina Restr, Community Service , , SOCVMM-100 Sociology Vermice M Monroe Restrict, General Academic Instruction , , Education and General ,447, ,544, ,955, ,947, ,407, ,582, ,366, ,356, Page 13

24 Higher Education Assistance Fund Prov and VP for Acad Affairs, Academic Administration ,100, ,100, ,100, ,100, Dean of Library Services, Libraries , , , , H-620 Admin Cap Sprt HEAF, General Administration ,490, ,490, ,490, ,490, Higher Education Assistance Fund ,710, ,710, ,710, ,710, Page 14

25 Designated Office of President, Executive Management , , , , , , , , Office of President, Executive Management , , , , , , Assistant to the President, Executive Management , , , , John Gray Institute, Fiscal Operations , , , , , , Office Compliance and Audits, Executive Management , , , , Prov and VP for Acad Affairs, General Academic Instruction Prov and VP for Acad Affairs, Academic Administration , , , , , Prov and VP for Acad Affairs, General Administration , , , , , , Senior Assoc Provost, Academic Administration , , , , , , , , Senior Assoc Provost, General Administration Director Academic Services, Student Services Administration , , , , Director Academic Services, Student Admissions , , , , , , Page 15

26 Director Academic Services, Student Services Administration , , , , Dir Dev Studies, Preparatory Remedial Instruction , , , , , , Dir Dev Studies, Student Services Administration , , , , Dir Dev Studies, Counseling And Career Guidance , , , , , , Dir Dev Studies, General Administration , , , , Registrar, General Academic Instruction , , , , Registrar, Student Admissions , , , , Registrar, Student Records , , , , , , SACS Liason, General Administration , , , , , , Dir for Stdnts with Disabilities, Counseling And Career Guidance , , , , , , Dir for Stdnts with Disabilities, Independent Oper Institutional , , , , Ex Dir Cont and Distance Ed, General Academic Instruction Ex Dir Cont and Distance Ed, Community Service , , , Page 16

27 Ex Dir Cont and Distance Ed, Community Service Continuing Education, Cooperative Extension Service , , Continuing Education, Public Service Information Technolo , , Continuing Education, Community Service , , , , , , , Gladys City Museum, Cooperative Extension Service , , , , , Gladys City Museum, Public Service Information Technolo , , Distance Education, Cooperative Extension Service , , , , Distance Education, General Academic Instruction , , , , Distance Education, Community Service , , , , , , , , Distance Education, Public Service Information Technolo , , , , Assoc Provost for Research, General Administration , , , , , , Sponsored Program Adm SPA, Institutes And Research Centers Sponsored Program Adm SPA, General Administration , , , , , , Sponsored Program Adm SPA, Institutes And Research Centers Assoc Prov for Stdnt Retent and CAS, Academic Supp Information Techno , , , , Page 17

28 STARS, Course And Curriculum Developmnt , , , STARS, Student Services Administration , , Freshman Success Project, Academic Administration , , Student Support Services, Student Services Administration , , Foundation of Excellence, Course And Curriculum Developmnt , , , Dean of Arts and Sciences, General Academic Instruction , , , , Dean of Arts and Sciences, Academic Administration , , , , Dean of Arts and Sciences, Libraries , , , , Dean of Arts and Sciences, Course And Curriculum Developmnt (5,000.00) (5,000.00) Dean of Arts and Sciences, Institutes And Research Centers , , , , Dean of Arts and Sciences, General Academic Instruction (34,207.82) (34,207.82) Dean of Arts and Sciences, Course And Curriculum Developmnt , , , , Biology, General Academic Instruction , , , , , , Chemistry, General Academic Instruction , , , , , , Physics, General Academic Instruction , , , , , , Page 18

29 English and Foreign Languages, General Academic Instruction , , English and Foreign Languages, General Academic Instruction , , English and Foreign Languages, Course And Curriculum Developmnt , , , , , , Earth Space Science, General Academic Instruction , , , , , , History, General Academic Instruction , , , , , , Nursing, General Academic Instruction , , , , , , Nursing, General Academic Instruction , , , , , , Nursing, Vocational Technical Instruction , , , , , , Nursing, Vocational Technical Instruction , , , , Nursing, General Academic Instruction , , Nursing, General Administration , , Political Science, General Academic Instruction , , , , , , Psychology, General Academic Instruction , , , , , , Sociology Soc Work Crim Just, General Academic Instruction , , , , , , Page 19

30 Lamar Language Institute, Community Service , , , , , , , Writing Center, General Academic Instruction , , , , , , Computer Science, General Academic Instruction , , , , , , Mathematics, General Academic Instruction , , , , , , Mathematics, Course And Curriculum Developmnt , , , , Dean of Business, General Academic Instruction , , , , , , Dean of Business, Academic Administration , , , , , , ing and Business Law, General Academic Instruction Economics and Finance, General Academic Instruction , , , , , , Info Systems and Analysis, General Academic Instruction , , , , , , Management and Marketing, General Academic Instruction , , , , , , Dean Edu and Human Develop, Counseling And Career Guidance , , , , Dean Edu and Human Develop, General Academic Instruction , , , , , , Page 20