R E C O M M E N D E D B U D G E T FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2018

Transcription

1 R E C O M M E N D E D B U D G E T FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2018

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5 Sam Houston State University Fiscal Year 2019 Operating Budget Table of Contents Schedules of Budgeted Revenues, Transfers and Expenditures Educational & General Funds Budgeted Revenues & Transfers... A-1 Educational & General Funds Budgeted Expenditures & Transfers.. A-2 Designated Funds Budgeted Revenues & Transfers...B-1 Designated Funds Budgeted Expenditures & Transfers.B-2 Auxiliary Funds Budgeted Revenues & Transfers...C-1 Auxiliary Funds Budgeted Expenditures & Transfers..C-2 Restricted Funds Charter School G Operating Budget Education & General Instruction..1 Research 4 Public Service 5 Academic Support. 6 Student Support Institutional Support 11 Operation and Maintenance of Plant...13 Scholarship and Fellowships.14 Designated Instruction Research..21 Public Service..20 Academic Support...22 Student Service...30

6 Institutional Support 33 Operation and Maintenance of Plant...35 Scholarship and Fellowships.36 Athletics.38 Auxiliary Student Service...39 Institutional Support 40 Auxiliary Services 41 Athletics 46 Auxiliary Other.45 Charter School..46 Academic Policy Statement

7 Sam Houston State University Table A 1 Educational and General Funds Revenues and Transfers FY 2018 FY 2019 Variance APPROVED BUDGET PROPOSED BUDGET DOLLAR PERCENT Statutory Tuition and Fees $ 30,513, $ 31,223, $ 709, % State Appropriation Bill Pattern General Revenue $ 57,270, $ 56,929, $ (340,883.00) -0.60% Benefits $ 17,734, $ 18,300, $ 565, % Higher Education Fund $ 17,329, $ 17,329, $ % Hazlewood Reimbursement $ - Other $ 4,877, $ 4,877, $ (1.00) 0.00% Appropriations $ 97,211, $ 97,436, $ 224, % Other Revenue $ 266, $ 266, $ % Revenues $ 127,991, $ 128,925, $ 934, % Transfers In Designated Tuition Technology Service Fee Other Transfers In Budgeted Fund Balances Budgeted Funds $ 127,991, $ 128,925, $ 934, %

8 Sam Houston State University Table A 2 Educational and General Funds Budgeted Expenditures FY 2018 FY 2019 Variance APPROVED BUDGET PROPOSED BUDGET DOLLAR PERCENT Instruction Support $ 63,599, $ 64,534, $ 935, % Research / Organized Research $ 668, $ 815, $ 147, % Public Service $ 6,486, $ 6,076, $ (409,588.00) -6.31% Academic Support $ 28,600, $ 27,905, $ (695,275.02) -2.43% Studet Service Support $ 4,471, $ 4,708, $ 237, % Institutional Support $ 6,463, $ 7,320, $ 857, % Plant Support $ 7,430, $ 7,767, $ 337, % Scholarships & Fellowships $ 3, $ 3, $ % Expenditures $ 117,722, $ 119,131, $ 1,409, $ 0.01 Transfers Out TPEG $ 4,119, $ 4,147, $ 27, $ 0.01 TRB Debt Service $ 6,148, $ 5,646, $ (502,500.00) $ (0.08) HEF - Debt Service $ - $ - $ - HEF - Plant Other Transfers Out $ 10,268, $ 9,793, $ (474,627.00) $ (0.05) Budgeted Expenditures & Transfers Out $ 127,991, $ 128,925, $ 934, %

9 Sam Houston State University Table B 1 Designated Funds Revenues and Transfers FY 2018 FY 2019 Variance APPROVED BUDGET PROPOSED BUDGET DOLLAR PERCENT Tuition and Fees Designated Tuition $ 88,335, $ 93,562, $ 5,226, % Advising Fee $ 3,026, $ 3,073, $ 46, % Technology Use / Computer Service Fee $ 16,912, $ 17,286, $ 373, % Environmental Service Fee $ - ID / One-Card Fee $ - Library Fee $ 3,605, $ 5,463, $ 1,857, % International Education Fee $ 91, $ 93, $ 1, % Student Publication Fee $ - Academic Program Fees $ - Distance Learning Fee $ 12,735, $ 14,637, $ 1,901, % Records Fee $ 550, $ 558, $ 8, % Recreation Fee $ 4,506, $ 4,627, $ 120, % University Center Fee $ 1,826, $ 1,786, $ (39,977.00) -2.19% International Study Fee $ 44, $ 55, $ 11, % Repeat Fee $ - Other $ - Tuition and Fees $ 131,634, $ 141,143, $ 9,508, % Investment Income $ - $ 1,250, $ 1,250, % Other Revenue $ 5,522, $ 5,586, $ 63, % Revenues $ 137,157, $ 147,979, $ 10,822, % Transfers In TPEG $ 4,119, $ 4,147, $ 27, % Auxiliary Funds $ - Other $ 800, $ - $ (800,000.00) % Transfers In $ 4,919, $ 4,147, $ (772,127.00) % Budgeted Fund Balances $ - Budgeted Funds $ 142,077, $ 152,127, $ 10,049, %

10 Sam Houston State University Table B 2 Designated Funds Budgeted Expenditures FY 2018 FY 2019 Variance APPROVED BUDGET PROPOSED BUDGET DOLLAR PERCENT Instruction Support $ 31,800, $ 33,797, $ 1,997, % Research / Organized Research $ 1,980, $ 2,994, $ 1,013, % Public Service $ 1,365, $ 1,116, $ (248,559.00) % Academic Support $ 34,793, $ 38,705, $ 3,912, % Student Support $ 11,923, $ 12,484, $ 560, % Institutional Support $ 27,740, $ 28,803, $ 1,062, % Plant Support $ 10,675, $ 11,384, $ 708, % Scholarships & Fellowships $ 12,008, $ 13,124, $ 1,116, % Expenditures $ 132,287, $ 142,410, $ 10,123, % Transfers Out System Assessment $ 2,386, $ 2,386, $ % Debt Service $ 7,403, $ 7,329, $ (73,682.00) -1.00% E&G $ - Auxiliary $ - Other $ - Transfers Out $ 9,789, $ 9,716, $ (73,682.00) $ (0.01) Budgeted Expenditures & Transfers Out $ 142,077, $ 152,127, $ 10,049, %

11 Sam Houston State University Table C 1 Auxiliary Funds Revenues and Transfers FY 2018 FY 2019 Variance APPROVED BUDGET PROPOSED BUDGET DOLLAR PERCENT Fees Athletic Fee $ 9,717, $ 10,074, $ 356, % Medical Service Fee $ 3,125, $ 3,178, $ 53, % Student Service Fee $ 7,775, $ 7,956, $ 181, % Recreational Sport $ - Student Center Fee $ 4,166, $ 4,237, $ 70, % Student Bus Fee $ - One-Card Fee $ 906, $ 919, $ 13, % Other $ - Fees $ 25,691, $ 26,366, $ 675, % Sales and Services Housing $ 19,532, $ 19,825, $ 293, % Dining $ 11,040, $ 13,040, $ 2,000, % Parking $ 2,774, $ 2,900, $ 125, % Athletics $ 2,581, $ 2,650, $ 69, % Bookstore $ 500, $ 500, $ % Other $ - Sales and Services $ 36,428, $ 38,915, $ 2,487, % Investment Income $ 1,000, $ - $ (1,000,000.00) % Other Income $ 8,515, $ 7,889, $ (626,325.00) -7.35% Revenues $ 71,635, $ 73,171, $ 1,536, % Transfers In Designated Tuition $ - Other $ - Transfers In $ - $ - $ - Budgeted Fund Balances $ - Budgeted Funds $ 71,635, $ 73,171, $ 1,536, %

12 Sam Houston State University Table C 2 Auxiliary Funds Budgeted Expenditures FY 2018 FY 2019 Variance APPROVED BUDGET PROPOSED BUDGET DOLLAR PERCENT Athletic Fee $ 9,592, $ 9,949, $ 356, % Medical Service Fee $ 2,867, $ 2,940, $ 72, % Student Service Fee $ 7,580, $ 7,786, $ 206, % Recreational Sport $ % Student Center Fee $ 3,494, $ 3,639, $ 144, % Student Bus Fee $ % Bearkat One-Card Services $ 906, $ 919, $ 13, % Fee Based Expenditures $ 24,441, # $ 25,235, $ 793, % Housing $ 11,943, $ 12,228, $ 285, % Dining $ 10,443, $ 12,443, $ 2,000, % Parking $ 2,427, $ 2,553, $ 125, % Athletics $ 2,581, $ 2,650, $ 69, % Bookstore $ 500, $ 500, $ % Other $ 7,573, $ 6,645, $ (927,635.00) % Sales & Services Based Expenditures $ 35,469, $ 37,021, $ 1,552, % Transfers Out Debt Service Medical Service $ 552, $ 550, $ (2,250.00) -0.41% Athletics $ 125, $ 125, $ % Student Center $ 715, $ 688, $ (26,877.00) -3.76% Student Service $ 290, $ 265, $ (24,850.00) -8.57% Housing $ 7,589, $ 7,596, $ 7, % Dining $ 596, $ 596, $ % Parking and Public Safety $ 347, $ 347, $ % Recreational Sports $ % Other $ % Real Estate Rental $ 396, $ 393, $ (3,190.00) -0.80% Vending $ 312, $ 352, $ 40, % Designated Funds $ 800, $ - $ (800,000.00) % Other $ - Transfers Out $ 11,724, # $ 10,914, $ (809,602.00) -6.91% Budgeted Expenditures & Transfers Out $ 71,635, # $ 73,171, $ 1,536, %

13 SAM HOUSTON STATE UNIVERSITY Table G Restricted Funds Budgeted Revenues, Expense, and Transfers Year Ending August 31, 2019 Revenue Salaries Travel O & M Utilities Capital Charter School $ 2,379, $ 1,736, $ 30, $ 612, $ - $ - $ 2,379, $ 2,379, $ 1,736, $ 30, $ 612, $ - $ - $ 2,379,300.00

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15 Educational and General Instruction Division Organization Year Salaries Staff One-Time Salaries Benefits Operating Instruction College of Sci & Engineering Tech COSET Office of the Dean , , , , ,800 Department of Agricultural Science ,196,442 68, ,265, ,309,554 71, ,380,810 Dept of Biological Sciences ,481, , ,743, ,609, , ,940,923 Dept of Chemistry , , , ,520 Dept of Computer Science ,166, ,166, ,237, ,237,572 Dept of Geography and Geology ,100,016 50, ,150, ,171,320 51, ,223,016 Dept of Mathematics and Statistics ,314, ,314, ,420, ,420,622 Dept of Physics , , , ,658 Dept of Engineering Technology , , ,894 50, ,910 Fine Arts and Mass Communication COFAMC Office of the Dean , , , , ,965 Dept of Art ,197, , ,300, ,242, , ,350,897 Dept of Theatre and Musical Theatre , , , , , ,811 School of Music ,884, , ,053, ,997, , ,171,470

16 Salaries Staff One-Time Salaries Benefits Operating Department of Dance ,068 51, , ,658 56, ,682 Dept of Mass Communication ,128 78, , ,136, ,136,070 82, ,218,215 College of Business Administration COBA Office of the Dean , , , , , , ,573 Dept of Accounting ,930,698 39, ,970, ,138,958 41, ,180,142 Dept of Economics and Intl Business ,668,672 42, ,711, ,655,136 44, ,699,488 Dept of General Business and Fin ,249,326 45, ,294, ,373,065 47, ,420,105 Dept of Mgmt, Mktg, & Information ,460 50, , ,560 52, ,568 Office of PGA PGM Program , , , ,064 College of Criminal Justice COCJ Office of the Dean , , , , ,042 Criminal Justice and Criminology ,896, , , ,015, ,006,536 86, ,093,512 Department of Forensic Science , , ,105, , , ,009 Department of Security Studies ,866 34, , , ,580 35, ,884 College of Education Office of the Dean CE , , ,266 14, ,894 Dept of Curriculum and Instruction ,184,382 75, ,260, ,227,744 79, ,306,824

17 Salaries Staff One-Time Salaries Benefits Operating Dept of Educational Leadership ,437,694 68, ,505, ,504,654 71, ,575,694 Dept of Lang Literacy and Spec Pop ,754,143 35, ,789, ,836,729 35, ,872,681 Dept of Library Science ,424 34, , ,476 35, ,828 Department of Counseling ,061,226 30, ,091, ,071,234 30, ,102,146 College of Health Sciences Nursing Program ,637 34, , ,590 36, ,662 Medical and Allied Health , , , ,412 Dept of Population Health ,060 35, , ,756 36, ,524 College of Health Sciences , , , , , ,005 Department of Kinesiology , , ,488 23, ,744 Dept of Family and Consumer Sci ,742 40, , ,428 44, ,516 Coll of Humanities and Social Sci CHSS Office of the Dean ,572 15, , , , ,137 Dept of Communication Studies ,850 38, , ,008 40, ,640 Dept of English ,146,251 71, ,217, ,267, , ,404,190 Dept of World Languages & Cultures ,492 35, , ,119,024 37, ,156,728

18 Salaries Staff One-Time Salaries Benefits Operating Dept of History ,532,124 74, ,606, ,535,112 68, ,603,920 Dept of Political Science ,164,312 38, ,203, ,081,854 41, ,123,038 Dept of Psychology and Philosophy ,393, , ,513, ,223, , ,349,990 Dept of Sociology ,147,110 30, ,178, ,145,088 31, ,176,528 Off of the Prov and VP for Acad Aff Off of the Prov and VP for Acad Aff , , , ,893 Office of the Associate Provost Honors Program ,380 39, , ,040 40, ,576 Military Science , , , ,880 Student Academic Success , , , ,966 University Operations VPFO University Operations - VPFO ,524 13,634, ,729, ,896 14,200, ,277,331 Instruction ,376,648 2,886,082 13,634, ,579 1,598, ,599, ,140,009 2,888,065 14,200,435 15, ,244,005 Research College of Criminal Justice COCJ Office of the Dean , ,008 College of Criminal Justice Comp to Victims of Crime , ,034

19 Salaries Staff One-Time Salaries Benefits Operating Academic Scholarships , , , ,425 Assoc VP Research & Sponsored Prgms Research , , , ,137 Sponsored Programs , , , ,308 Research Centers , , , ,350 University Operations VPFO University Operations - VPFO ,902 51, , ,902 51, ,695 College of Criminal Justice Bill Blackwood LEMIT , ,000 Assoc VP Research & Sponsored Prgms Comprehensive Research Fund - Research , , , ,766 Assoc VP Research & Sponsored Prgms HEF - Research , ,000 Research ,217 51, , , ,930 51, ,723 Public Service College of Business Administration Small Business , , , , , ,703 College of Criminal Justice Bill Blackwood LEMIT ,018 1,307, ,125 1,743, ,474, ,923 1,186, ,010 1,831, ,420,127 Corr Mgmt Institute of TX (CMIT) , , , , ,400, , , , , ,400,112 Comp to Victims of Crime ,018 86, , , ,326 13, , ,806

20 Salaries Staff One-Time Salaries Benefits Operating Forensic Science Commission , , , , ,585 Coll of Humanities and Social Sci Dept of Psychology and Philosophy , , , ,857 Pyschological Services - Fund , , , , , ,000 Assoc VP Research & Sponsored Prgms Research Centers , , , ,400 Associate VP for Distance Learning Correspondence , , , ,757 University Operations VPFO University Operations - VPFO , , , , , ,185 Museum Museum , , , ,891 Public Service ,048 3,574, ,597 2,040, ,486, ,018 3,334, ,104 2,115, ,397,423 Academic Support College of Sci & Engineering Tech COSET Office of the Dean , , , , , , ,620 Department of Agricultural Science , , , , , ,528 Dept of Biological Sciences Dept of Chemistry , , , ,544 Dept of Computer Science , , , ,128

21 Salaries Staff One-Time Salaries Benefits Operating Dept of Geography and Geology , , , ,208 Dept of Mathematics and Statistics , , , ,492 Dept of Physics , , , ,048 Dept of Engineering Technology , ,208 Fine Arts and Mass Communication COFAMC Office of the Dean , , , , , , ,626 COBA Office of the Dean , , , , , ,897 Dept of General Business and Fin , , , ,656 Office of PGA PGM Program , , , ,632 College of Criminal Justice COCJ Office of the Dean , , , , , ,260 College of Criminal Justice , , , ,831 College of Education Office of the Dean CE , , , , , ,812 Dept of Educational Leadership , ,912 College of Health Sciences Nursing Program Medical and Allied Health , , , ,136

22 Salaries Staff One-Time Salaries Benefits Operating College of Health Sciences , , , , , ,224 Dept of Family and Consumer Sci Coll of Humanities and Social Sci CHSS Office of the Dean , , , , , , , ,140 Dept of English , , , ,040 Off of the Prov and VP for Acad Aff Off of the Prov and VP for Acad Aff , , , ,554 LEAP Center , , , ,952 Office of the Associate Provost Academic Scholarships , , , , ,517 Honors Program , , , , , ,997 Extension Campuses , , , ,176 Student Academic Success , , , , , ,395 Assoc VP and Dean, Grad Studies Graduate Studies Office , , , ,855 Assoc VP for Res Admin and Tech Com Pre Award , , , ,568 Academic Planning and Assessment Academic Planning and Assessment , , , ,148 ton Gresham Library ton Gresham Library ,133,184 1,305, ,438, ,217, ,217,520

23 Salaries Staff One-Time Salaries Benefits Operating University Operations VPFO University Operations - VPFO ,085 1,929, ,070, ,085 1,929, ,070,147 College of Sci & Engineering Tech HEF - COSET Office of the Dean , ,000 Fine Arts and Mass Communication HEF - COFAMC Office of the Dean , ,333 College of Business Administration HEF - COBA Office of the Dean , ,000 College of Criminal Justice HEF - COCJ Office of the Dean , ,000 College of Education HEF - Office of the Dean CE , ,000 College of Health Sciences HEF - College of Health Sciences , ,973 Coll of Humanities and Social Sci HEF - CHSS Office of the Dean , ,000 Off of the Prov and VP for Acad Aff HEF - Off of the Prov and VP for Acad Aff , , ,000, ,000,000 Office of the Associate Provost HEF - Honors Program , ,000 Office of the Associate Provost HEF - Student Academic Success , ,306 Office of the Associate Provost HEF - Academic Gateway Programs , ,750 Assoc VP and Dean, Grad Studies HEF - Graduate Studies Office , ,000 ton Gresham Library HEF - ton Gresham Library , ,000

24 Salaries Staff One-Time Salaries Benefits Operating Office of Finance and Operations HEF - Office of Finance and Operations ,905, ,905, ,231, ,231,969 University Operations VPFO HEF - University Operations - VPFO ,000, ,000, ,000, ,000,000 Information Technology HEF - IT Client Services Department ,300, ,300,000 Assoc VP for Res Admin and Tech Com Comprehensive Research Fund - Pre Award , , , ,293 Academic Support ,151,220 8,146,606 1,929,062 17,373, ,600, ,257,558 7,171,041 1,929,062 17,547, ,905,033 Student Support Office of the Associate Provost Academic Scholarships , ,800 Academic Gateway Programs , , , ,716 Office of Enrollment Management Office of Enrollment Management , , , , ,368 Financial Aid , , , , , ,490 Registrar , , , , ,708 Veterans Services , , , ,510 Visitor Services , , , ,578 Career Services , , , ,408

25 Salaries Staff One-Time Salaries Benefits Operating Undergraduate Admissions , , , , ,844 Graduate Admissions , , , , ,776 University Operations VPFO University Operations - VPFO , , , , , ,742 Office of Student Affairs Office of Student Affairs , , , ,160 Office of Associate VPSS Coliseum Operations , , , ,600 Counseling Services Counseling Services , , , ,297 Disability Services Disability Services , ,792 Student Support ,545, ,148 92,912 27, ,471, ,879, ,148 24, ,708,789 Institutional Support Office of the President Office of the President , , , ,093 Office of General Counsel , ,048 Off of the Prov and VP for Acad Aff Off of the Prov and VP for Acad Aff , , , ,688 AVP Institutional Effectiveness Institutional Effectiveness , , , ,371 Office of Finance and Operations Office of Finance and Operations , , , ,556

26 Salaries Staff One-Time Salaries Benefits Operating Budget , , , ,190 Treasurer , , , ,264 University Operations VPFO University Operations - VPFO ,902 2,656, ,776, ,881 2,656, ,820,038 Controller Office of Research Administration , , , ,032 Controller , , , ,590 AVP Finance & Ops Payroll , , , ,316 Disbursements & Travel Services , , , ,318 Procurement , , , ,248 Property , , , ,896 AVP Finance & Ops , ,680 Information Technology Information Technology , ,141 Human Resources Human Resources , , , ,592 Facilities Management Facilities Business Services , , , ,544 Office of University Advancement Office of University Advancement , , , , ,548

27 Salaries Staff One-Time Salaries Benefits Operating Development Development , , , ,232 Communications Press , , , ,104 Communications , , , ,515 Advancement Services Advancement Services , , , ,512 Office of University Advancement HEF - Office of University Advancement , , , ,000 Institutional Support ,791,055 2,656,157 16, ,463, ,589,726 2,656,157 30,000 14, ,290,327 Operation and Maintenance of Plant University Operations VPFO University Operations - VPFO ,790 1,138, ,275, ,790 1,138, ,275,811 Facilities Management Facilities Management , , , ,054 Dept of Building & Landscape Svcs ,036, , ,085, ,181, ,181,115 Facilities Business Services , , , ,840 Facilities Services ,402, ,402, ,533, ,533,942 Facilities Planning & Construction , , , ,200 Public Safety Services Public Safety Services , , , ,836

28 Salaries Staff One-Time Salaries Benefits Operating HEF - Public Safety Services , , , ,889 Operation and Maintenance of Plant ,134,839 1,138, , ,430, ,561,777 1,138,021 67, ,767,687 Scholarship and Fellowships AVP of Enrollment Management License Plate - Financial Aid Disbursement , , , ,000 University Operations VPFO University Operations - VPFO ,119, ,119, ,147, ,147,490 Scholarship and Fellowships ,122, ,122, ,150, ,150,490 Educational and General ,578,916 28,580,071 21,035,695 24,021,963 1,625, ,842, ,514,585 29,188,345 21,610,720 23,951,382 14, ,279,476

29 Designated Division Organization Year Salaries Staff Salaries Benefits Operating One-Time Instruction College of Sci & Engineering Tech COSET Office of the Dean ,716, , , ,743, ,893, , , ,129,739 DLF - COSET Office of the Dean , , , ,219 Department of Agricultural Science , , , , , ,119 DLF - Agricultural Science , , , ,010 Dept of Biological Sciences , , ,830 58, ,294 DLF - Biological Sciences Dept of Chemistry ,844 38, , ,570 39, ,858 Dept of Computer Science , , , ,492 DLF - Computer Science , , , ,040 50, ,266 Dept of Geography and Geology DLF - Geography and Geology , ,030 Dept of Mathematics and Statistics , , , ,678 DLF - Mathematics and Statistics , , , ,280 Dept of Physics , ,016 Dept of Engineering Technology , , , , , ,566

30 Salaries Staff Salaries Benefits Operating One-Time DLF - Engineering Technology , ,654 Fine Arts and Mass Communication COFAMC Office of the Dean ,064, , ,120, ,080, , ,260,595 Dept of Art ,188 40, , ,844 40, ,356 DLF - Art ,919 10,819 16, , ,012 11,259 12, ,271 Dept of Theatre and Musical Theatre , , , ,432 DLF - Theatre and Musical Theatre ,000 5,268 5,440 6, , ,002 5,423 4,000 6, ,425 School of Music , , , ,992 DLF - School of Music ,006 60,208 12, , ,006 60,672 12, ,678 Department of Dance , , , ,336 DLF - Dance ,576 4,987 20, , ,576 5,600 20, ,192 Dept of Mass Communication ,342 17, , , , ,927 Distance Learning Main - Mass Comm , ,566 DLF - Mass Communication ,543 12, , ,852 9,015 12, ,867 College of Business Administration COBA Office of the Dean ,457, , ,459, ,048, , ,089,445 DLF - COBA Office of the Dean , , , ,147, , , , ,090,547 COBA - Study Abroad - UAE , , , ,000

31 Salaries Staff Salaries Benefits Operating One-Time COBA Study Abroad Japan , , , ,000 COBA Study Abroad China , , , ,000 Study Abroad COBA - Germany , , , ,000 Dept of Accounting , , , , , ,000 Dept of Economics and Intl Business , , , ,000 Dept of General Business and Fin , , , , , ,586 Dept of Mgmt, Mktg, & Information ,379, , ,431, ,088, , ,140,756 Study-Out of State- York , , , ,000 Office of PGA PGM Program , , , ,800 Banking -Executive MBA ,128 45, , ,296 45, ,296 College of Criminal Justice COCJ Office of the Dean , , , , ,454 DLF - COCJ Office of the Dean , ,450 46, , , ,185 38, ,474 Criminal Justice and Criminology , , , , , ,100 DLF - Criminal Justice and Criminology , ,000 33, , ,586 24,000 41, ,625 Department of Forensic Science , , , ,500 Department of Forensic Science ,000 2, ,880

32 Salaries Staff Salaries Benefits Operating One-Time Department of Security Studies , , , , ,500 DLF - Security Studies , , ,000 2, ,880 College of Education Office of the Dean CE ,121, , ,198, ,217, , ,377,172 DLF - Office of the Dean CE , ,448 Office of the Dean CE ,240 26, , , , ,752 41, , ,590 Dept of Curriculum and Instruction , , , , , ,426 DLF - Curriculum and Instruction Dept of Educational Leadership , , , , ,336 DLF - Educational Leadership , , , , , ,054 Dept of Lang Literacy and Spec Pop ,079 30, , , ,494 30, , ,775 DLF - Lang Literacy and Spec Pop Dept of Library Science , ,000 Department of Counseling ,016 72, , ,024 91, ,584 College of Health Sciences Nursing Program ,009, , ,184, ,042, , , ,417,302 Dept of Population Health , , , , , ,063 DLF - Population Health ,648 11, , ,376 18, ,593

33 Salaries Staff Salaries Benefits Operating One-Time College of Health Sciences , , , ,169, ,988 27, , ,267 DLF - College of Health Sciences ,849 42,504 73,500 92, , ,595 51, , , ,177 Department of Kinesiology ,068 63, , ,128 65, ,496 Dept of Family and Consumer Sci ,018 39, , ,466 40, ,768 DLF - Family and Consumer Sci Coll of Humanities and Social Sci CHSS Office of the Dean ,292, , , ,723, ,741,601 98, , ,020,436 DLF - CHSS Office of the Dean , , , , , , ,363 DLF - Communication Studies , , , ,000 22,000 3,000 16, ,561 Dept of English DLF - English ,004 12,000 15,002 36, , ,004 12,000 15,002 31, ,058 Dept of World Languages & Cultures , , , ,008 DLF - World Languages & Cultures ,000 11,000 20, , ,136 11, ,136 Dept of History , ,092 DLF - History ,090 11,500 9, , , , ,087 DLF - Political Science ,000 40,208 20, , , ,000 53,088 25, , ,341 Dept of Psychology and Philosophy , , , , ,000 6, , ,005

34 Salaries Staff Salaries Benefits Operating One-Time DLF - Psychology and Philosophy ,252 74,288 14,460 44, , ,912 70,440 48,303 75, ,643 DLF - Sociology ,804 63,988 25, , ,476 9, ,976 Off of the Prov and VP for Acad Aff Off of the Prov and VP for Acad Aff , , , ,000 DLF - Off of the Prov and VP for Acad Aff , , , , ,535 LEAP Center , ,884 8, , , , ,124 Office of the Associate Provost Academic Scholarships ,900 5, , ,900 5, ,900 Advisement Fee - Academic Scholarships , ,008 Honors Program Advisement Fee - Honors Program ,220 57,744 21, , ,092 59,400 21, ,819 Military Science , , , ,524 Student Academic Success , , , , , ,073 Advisement Fee - Student Academic Success ,980 13,540 43, , ,980 11,500 55, ,142 University Operations VPFO University Operations - VPFO ,863, ,500, ,364, ,950, ,220, ,170,317 University Operations VPFO DLF 10 Percent ,441, ,441,190 Instruction ,540,569 4,147,510 3,302,069 3,450, , ,000, ,228,933 3,567,871 3,265,556 2,917,839 1,155, ,135,879

35 Salaries Staff Salaries Benefits Operating One-Time Research College of Criminal Justice COCJ Office of the Dean , ,676 DLF - COCJ Office of the Dean , ,671 Assoc VP Research & Sponsored Prgms Research , ,717 88, , , , ,784 Overhead Allowance - Research ,976 35, , ,580 35, ,653 Sponsored Programs , , , , , ,998 Research Centers , , , , , ,986 Advisement Fee - Research Centers ,275 20, , ,275 20, ,584 STAFS , , ,000 Assoc VP for Res Admin and Tech Com Indirect Cost Recovery , , , ,000 University Operations VPFO University Operations - VPFO , , , ,866 Research , , ,883 88, ,980, ,757, , , ,994,218 Public Service College of Business Administration Small Business , , , , , ,003 College of Criminal Justice College of Criminal Justice ,608 35,456 76, , ,192 40,479 68, ,000 Corr Mgmt Institute of TX (CMIT) , , , ,000

36 Salaries Staff Salaries Benefits Operating One-Time Coll of Humanities and Social Sci CHSS Office of the Dean , , , , , ,000 Dept of English , , , ,000 DLF - English , ,028 Dept of History , , , ,000 Dept of Psychology and Philosophy , , , ,432 Associate VP for Distance Learning Correspondence ,000 50, , , , , ,243 AVP Recruitment and Admission Visitor Services - Summer Camp Admin , , , ,000 University Operations VPFO University Operations - VPFO , , , ,572 Museum Museum , , , ,612 Public Service , , , , ,365, , , , , ,466,862 Academic Support College of Sci & Engineering Tech COSET Office of the Dean , , , ,933 DLF - COSET Office of the Dean Advisement Fee - COSET Office of the Dean , , , ,550 Department of Agricultural Science , , , , , ,375

37 Salaries Staff Salaries Benefits Operating One-Time DLF - Agricultural Science , , ,832 1, ,486 Dept of Biological Sciences , , , , , ,451 Dept of Chemistry , , , , , ,502 Dept of Computer Science , , , , , ,545 DLF - Computer Science , , ,640 13, ,356 Dept of Geography and Geology , , , , , ,514 Dept of Mathematics and Statistics , , , , , ,164 Dept of Physics , , , , , ,388 Dept of Engineering Technology , , , ,932 DLF - Engineering Technology , , ,832 1, ,486 Fine Arts and Mass Communication COFAMC Office of the Dean , , , , , ,535 DLF - COFAMC Office of the Dean , , , ,876 Advisement Fee - COFAMC Ofc of the Dean , , , ,400 Dept of Art , , , , , ,410 DLF - Art , , , ,000 Dept of Theatre and Musical Theatre , , , , , ,207

38 Salaries Staff Salaries Benefits Operating One-Time School of Music , , , , , ,580 Department of Dance , , , , , ,428 Dept of Mass Communication , , , , , ,985 Distance Learning Main - Mass Comm , ,240 DLF - Mass Communication , , , ,384 College of Business Administration COBA Office of the Dean , , , , , ,815 DLF - COBA Office of the Dean , , , ,776 Advisement Fee - COBA Ofc of the Dean , , , ,750 Inquiry Journal , , , ,000 Dept of Accounting , , , , , ,431 Dept of Economics and Intl Business , , , , , ,059 Dept of General Business and Fin , , , , , ,625 Dept of Mgmt, Mktg, & Information , , , , , ,545 Office of PGA PGM Program , , , ,575 PGAPGM Fee , , , ,000 Banking - Executive MBA , , , ,704

39 Salaries Staff Salaries Benefits Operating One-Time Small Business , , , ,000 College of Criminal Justice COCJ Office of the Dean ,000 8, , , , , ,140 DLF - COCJ Office of the Dean , , ,600 11, ,700 Advisement Fee - COCJ Ofc of the Dean ,026 8,932 4, , ,663 9,100 7, ,350 College of Criminal Justice , , , , , ,559 DLF - College of Criminal Justice ,874 20,700 20, , ,442 20,500 20, ,942 College of Education Office of the Dean CE , , , , , ,271 Distance Learning Main - Dean CE ,416 15, ,777 Advisement Fee - Ofc of the Dean CE , , , , , ,850 Dept of Curriculum and Instruction , , , , , ,000 Dept of Educational Leadership , , , , , ,290 Dept of Lang Literacy and Spec Pop , , , , , ,947 Dept of Library Science , , , , , ,000 Department of Counseling , , , , , ,944 College of Health Sciences Nursing Program , , , , , ,479 Nursing Program Fee , , , ,500

40 Salaries Staff Salaries Benefits Operating One-Time Medical and Allied Health , , , , , ,212 Dept of Population Health , , , , , ,804 DLF - Population Health Dept of Population Health , ,800 College of Health Sciences , , , , , , ,730 DLF - College of Health Sciences , , , ,984 Advisement Fee - College of Health Sci , ,500 Department of Kinesiology , , , ,978 Advisement Fee - Dept of Kinesiology , ,800 Dept of Family and Consumer Sci , , , , , ,476 Advisement Fee - Family and Consumer Sci , ,800 Coll of Humanities and Social Sci CHSS Office of the Dean , , , , , , , ,309,096 DLF - CHSS Office of the Dean , , ,000 15,000 30, ,000 Advisement Fee - CHSS Ofc of the Dean , , , ,950 Forensic PhD Appl Fee , , , ,500 Dept of Communication Studies , , ,000 1,000 21, ,575

41 Salaries Staff Salaries Benefits Operating One-Time Dept of English , , , , , ,435 DLF - English Dept of World Languages & Cultures , , , ,982 DLF - World Languages & Cultures ,599 3, , , , ,795 Dept of History , , , ,500 13,975 70, ,329 DLF - History , , , , ,337 Dept of Political Science , , , , ,101 Dept of Psychology and Philosophy ,000 6, , , ,472 6, , ,805 DLF - Psychology and Philosophy , ,000 Dept of Sociology , , , , , ,472 DLF - Sociology , , , , , ,645 Off of the Prov and VP for Acad Aff Off of the Prov and VP for Acad Aff , , , , , ,148 DLF - Off of the Prov and VP for Acad Aff , , , ,563 Office of the Associate Provost Academic Scholarships , ,341 98, , , ,122-5, ,250 DLF - Academic Scholarships ,250 13, , ,900 12, ,770 Advisement Fee - Academic Scholarships ,358 23,104 79, , ,608 23,104 9, ,995

42 Salaries Staff Salaries Benefits Operating One-Time Honors Program ,000 8, , , ,000 8, ,789 10, ,949 Extension Campuses , , , , , ,551 Advisement Fee - Extension Campuses ,088 20,664-4, , ,032 20, ,696 Student Academic Success , ,068 13, , , ,869 35, ,232 DLF - Student Academic Success ,656 15, , ,144 15, ,880 Advisement Fee - Student Academic Success , , , , ,656 Academic Gateway Programs , , , ,268 Advisement Fee - Academic Gateway Prog ,432 11, , ,320 25, ,320 Assoc VP and Dean, Grad Studies Graduate Studies Office , , , ,964 DLF - Graduate Studies Office ,256 7, , ,182 7, ,548 Advisement Fee - Graduate Studies Ofc , , , ,610 Assoc VP Research & Sponsored Prgms Sponsored Programs , , , ,984 Associate VP for Distance Learning Continuing Education , , , ,969 DL Main - Continuing Education ,342 7, ,342 Acad Instruct Tech and Dist Learn Acad Instruct Tech and Dist Learn ,016 99,085 1,317, ,590, ,184 82,228 2,203, ,600,080