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

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

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... 14 Designated... 15 Auxiliary... 32

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 $4,495,786 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 s 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 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 $2,786,099 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 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 $6,003,157 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 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 $183,530 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 ing 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) 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 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 $24,722 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% 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 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 195,983 102,298 (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 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 1,100,000.00 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 0 Adjusted Balance 09-01-2009 $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 08-31-2009 $0

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 154,020 102,500 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 17,384 320,500 166,844 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 24,538 129,000 69,000 41,500 94,500 58,000 193,560 154,848 232,272 154,848 167,752 33,160 19,578 5,292 (22,618) 22,422 $632,765 $312,639 $304,286 $326,070 $348,636 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 157,000 157,000 Concessions 18,000 18,000 Conference 128,000 128,000 Parking 10,000 10,000 Other 125,500 125,500 TOTAL SALES AND SERVICES 450,000 53,000 438,500 941,500 Auxiliary Funds 774,254 774,254 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 225,311 121,676 119,144 466,131 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 5,000 TOTAL BUDGETED EXPENDITURES $2,954,836 $1,924,396 $1,354,726 $6,233,958

Education & General 110010-10101 -450 Office of President, Academic Administration 2008 0.00 0.00 5,000.00 5,000.00 2009 0.00 0.00 5,000.00 5,000.00 110010-10101 -600 Office of President, Executive Management 2008 0.00 168,692.01 61,714.45 230,406.46 2009 0.00 120,066.01 90,262.45 210,328.46 110010-15001 -600 Office Compliance and Audits, Executive Management 2009 0.00 5,525.00 32,880.00 38,405.00 110010-15001 -610 Office Compliance and Audits, Fiscal Operations 2008 0.00 265,506.00 (78,238.27) 187,267.73 2009 0.00 268,416.00 (30,850.27) 237,565.73 110010-20001 -100 Prov and VP for Acad Affairs, General Academic Instruction 2008 2,916,991.00 325,500.00 0.00 3,242,491.00 2009 4,456,717.00 0.00 268,159.00 4,724,876.00 110010-20001 -450 Prov and VP for Acad Affairs, Academic Administration 2008 275,702.00 2.00 5,000.00 280,704.00 2009 272,579.00 3,120.00 7,820.00 283,519.00 110010-20001 -470 Prov and VP for Acad Affairs, Academic Personnel Developmnt 2009 0.00 60,000.00 0.00 60,000.00 110010-20001 -500 Prov and VP for Acad Affairs, Student Services Administration 2009 0.00 0.00 2,220.00 2,220.00 110010-20001 -600 Prov and VP for Acad Affairs, Executive Management 2008 16,762.59 226,077.00 6,000.94 248,840.53 2009 16,762.59 341,468.00 85,752.94 443,983.53 110010-20101 -450 Senior Assoc Provost, Academic Administration 2008 0.00 153,804.00 10,344.22 164,148.22 2009 0.00 153,804.00 49,668.22 203,472.22 110010-20111 -500 Director Academic Services, Student Services Administration 2008 0.00 753,792.00 69,169.77 822,961.77 2009 0.00 1,121,475.00 340,957.77 1,462,432.77 110010-20111 -540 Director Academic Services, Student Admissions 2008 0.00 0.00 56,875.00 56,875.00 2009 0.00 0.00 56,875.00 56,875.00 Page 1

120006-20111R-580 Director Academic Services Res, Scholarships 2008 0.00 0.00 2,000.00 2,000.00 2009 0.00 0.00 2,000.00 2,000.00 110010-20121 -100 Dir Dev Studies, General Academic Instruction 2008 404,701.00 269,844.00 12,412.00 686,957.00 2009 404,700.00 269,843.00 240,280.00 914,823.00 110010-20121 -500 Dir Dev Studies, Student Services Administration 2008 0.00 0.00 191.00 191.00 2009 0.00 0.00 191.00 191.00 110010-20131 -610 Dir of Inst Reseach and Reporting, Fiscal Operations 2008 0.00 289,020.00 9,246.10 298,266.10 2009 0.00 289,020.00 93,018.10 382,038.10 110010-20141 -100 Dir of TX Acad Ldrship In Human, General Academic Instruction 2008 0.00 285,376.00 391,905.00 677,281.00 2009 0.00 285,376.00 416,685.00 702,061.00 110010-20141 -581 Dir of TX Acad Ldrship In Human, Texas Academy of Leadership Sch 2009 0.00 0.00 51,228.00 51,228.00 110010-20151 -500 Registrar, Student Services Administration 2008 0.00 499.00 12,500.00 12,999.00 2009 0.00 499.00 12,548.00 13,047.00 110010-20151 -540 Registrar, Student Admissions 2008 0.00 546,453.00 43,099.69 589,552.69 2009 0.00 579,920.00 239,683.69 819,603.69 110010-20161 -600 SACS Liason, Executive Management 2008 10,422.00 150,565.00 28,580.00 189,567.00 2009 10,422.00 154,404.00 72,020.00 236,846.00 110010-20171 -100 Dir for Stdnts with Disabilities, General Academic Instruction 2008 0.00 180,389.00 1,500.00 181,889.00 2009 0.00 180,388.00 118,303.00 298,691.00 110010-20171 -540 Dir for Stdnts with Disabilities, Student Admissions 2008 0.00 71,357.00 12,295.74 83,652.74 2009 0.00 71,356.00 37,519.74 108,875.74 110010-20181 -100 Ex Dir Cont and Distance Ed, General Academic Instruction 2008 0.00 320,279.60 7,975.15 328,254.75 2009 126,929.00 359,326.00 95,100.15 581,355.15 110010-20181 -300 Ex Dir Cont and Distance Ed, Community Service 2009 0.00 4,320.00 41,246.00 45,566.00 110010-20191 -100 Continuing Education, General Academic Instruction 2009 0.00 42,591.98 123,315.00 165,906.98 Page 2

110010-20193 -300 Community Outreach, Community Service 2008 0.00 59,689.00 15,878.00 75,567.00 2009 0.00 58,740.00 3,348.00 62,088.00 110010-20195 -100 Adult Programs, General Academic Instruction 2008 0.00 53,532.00 5,000.00 58,532.00 2009 0.00 52,332.00 3,816.00 56,148.00 110010-20197 -300 Gladys City Museum, Community Service 2008 1.00 35,053.00 0.00 35,054.00 2009 0.00 31,872.00 1,848.00 33,720.00 110010-20199 -100 Distance Education, General Academic Instruction 2008 126,929.00 0.00 0.00 126,929.00 110010-20199 -300 Distance Education, Community Service 2008 0.00 96,695.40 29,213.57 125,908.97 2009 0.00 96,692.02 57,089.57 153,781.59 110010-20201 -200 Assoc Provost for Research, Institutes And Research Centers 2008 1,000.00 89,282.00 70,000.00 160,282.00 2009 1,000.00 89,280.00 122,416.00 212,696.00 120005-20201 -200 Assoc Provost for Research, Institutes And Research Centers 2008 0.00 0.00 226,427.00 226,427.00 2009 0.00 0.00 196,427.00 196,427.00 110010-20202 -600 Sponsored Program Adm SPA, Executive Management 2008 0.00 358,089.00 17,000.00 375,089.00 2009 0.00 370,088.00 85,724.00 455,812.00 110010-20302 -600 STARS, Executive Management 2009 0.00 0.00 2,424.00 2,424.00 110010-20302 -620 STARS, General Administration 2008 0.00 56,964.00 0.00 56,964.00 2009 0.00 197,316.00 (135,032.00) 62,284.00 110010-20341 -500 Foundation of Excellence, Student Services Administration 2008 0.00 36,841.00 6,450.00 43,291.00 2009 0.00 36,840.00 9,246.00 46,086.00 110010-20401 -100 Dean of Arts and Sciences, General Academic Instruction 2008 201,578.00 289,012.84 7,800.00 498,390.84 2009 201,575.00 328,939.37 207,324.00 737,838.37 110010-20401 -450 Dean of Arts and Sciences, Academic Administration 2008 0.00 156,133.00 5,378.84 161,511.84 2009 0.00 166,132.00 48,842.84 214,974.84 Page 3

110010-20411 -100 Biology, General Academic Instruction 2008 706,627.62 62,701.00 17,573.62 786,902.24 2009 706,625.62 62,700.00 238,565.62 1,007,891.24 110010-20421 -100 Chemistry, General Academic Instruction 2008 823,671.69 113,306.45 64,734.07 1,001,712.21 2009 778,668.70 158,304.83 353,718.07 1,290,691.60 110010-20421 -200 Chemistry, Institutes And Research Centers 2008 1.00 15,019.00 0.00 15,020.00 110010-20425 -100 Physics, General Academic Instruction 2008 351,009.00 64,884.00 11,977.86 427,870.86 2009 351,007.00 64,884.00 145,429.86 561,320.86 110010-20425 -210 Physics, Individual And Project Research 2008 0.00 1.00 0.00 1.00 110010-20441 -100 English and Foreign Languages, General Academic Instruction 2008 1,874,314.28 47,665.00 34,075.33 1,956,054.61 2009 1,950,162.68 100,329.00 643,627.33 2,694,119.01 110010-20441 -200 English and Foreign Languages, Institutes And Research Centers 2008 0.00 1.00 0.00 1.00 110010-20451 -100 Earth Space Science, General Academic Instruction 2008 434,666.59 60,057.00 13,513.41 508,237.00 2009 434,666.59 60,056.00 186,504.41 681,227.00 110010-20451 -200 Earth Space Science, Institutes And Research Centers 2008 0.00 1.00 0.00 1.00 110010-20461 -100 History, General Academic Instruction 2008 687,611.98 29,388.00 10,267.16 727,267.14 2009 687,611.98 29,388.00 220,555.16 937,555.14 110010-20471 -100 Nursing, General Academic Instruction 2008 1,830,715.51 183,861.00 90,621.85 2,105,198.36 2009 1,867,698.79 230,311.00 653,025.85 2,751,035.64 110010-20481 -100 Political Science, General Academic Instruction 2008 552,557.20 32,460.00 10,954.55 595,971.75 2009 552,557.20 32,460.00 192,634.55 777,651.75 110010-20491 -100 Psychology, General Academic Instruction 2008 665,202.43 25,490.00 21,936.78 712,629.21 2009 583,202.43 67,488.00 193,548.78 844,239.21 110010-20501 -100 Sociology Soc Work Crim Just, General Academic Instruction 2008 792,872.62 28,975.00 13,232.62 835,080.24 2009 832,869.62 28,972.00 239,307.10 1,101,148.72 Page 4

110010-20501 -200 Sociology Soc Work Crim Just, Institutes And Research Centers 2008 0.00 1.00 0.00 1.00 110010-20531 -100 Writing Center, General Academic Instruction 2008 0.00 10,001.00 11,585.73 21,586.73 2009 0.00 10,000.00 12,173.73 22,173.73 110010-20541 -100 Computer Science, General Academic Instruction 2008 837,495.29 71,868.00 67,130.92 976,494.21 2009 779,984.29 129,378.00 314,210.92 1,223,573.21 110010-20551 -100 Mathematics, General Academic Instruction 2008 1,071,153.19 68,818.00 56,471.26 1,196,442.45 2009 1,111,160.25 68,816.00 363,563.26 1,543,539.51 110010-20601 -100 Dean of Business, General Academic Instruction 2008 43,153.00 212,759.00 72,681.04 328,593.04 2009 43,151.00 215,374.00 192,957.04 451,482.04 110010-20601 -450 Dean of Business, Academic Administration 2008 0.00 131,007.00 17,195.00 148,202.00 2009 0.00 225,046.50 59,711.00 284,757.50 110010-20611 -100 ing and Business Law, General Academic Instruction 2008 845,452.00 29,388.00 12,617.47 887,457.47 2009 845,451.00 29,388.00 239,141.47 1,113,980.47 110010-20621 -100 Economics and Finance, General Academic Instruction 2008 701,337.00 26,416.00 8,122.00 735,875.00 2009 701,336.00 26,416.00 200,314.00 928,066.00 110010-20631 -100 Info Systems and Analysis, General Academic Instruction 2008 910,267.04 26,870.00 11,269.31 948,406.35 2009 910,267.04 26,868.00 199,105.31 1,136,240.35 110010-20641 -100 Management and Marketing, General Academic Instruction 2008 770,059.50 31,423.50 7,599.79 809,082.79 2009 711,933.00 31,423.50 155,583.79 898,940.29 110010-20671 -300 Small Business Dev Center, Community Service 2008 0.00 115,459.52 30.00 115,489.52 2009 0.00 116,427.07 34,158.00 150,585.07 110010-20701 -100 Dean Edu and Human Develop, General Academic Instruction 2008 319,085.00 278,722.24 28,995.01 626,802.25 2009 345,083.00 297,090.24 135,159.01 777,332.25 110010-20701 -450 Dean Edu and Human Develop, Academic Administration 2008 20,966.00 185,729.59 25,826.31 232,521.90 2009 0.00 399,431.57 106,274.31 505,705.88 Page 5

110010-20703 -100 Professional Services, General Academic Instruction 2008 0.00 72,944.00 4,335.86 77,279.86 2009 0.00 72,944.00 30,819.86 103,763.86 110010-20711 -100 Educational Leadership, General Academic Instruction 2008 957,661.00 38,666.00 12,408.62 1,008,735.62 2009 1,162,669.00 38,666.00 222,024.62 1,423,359.62 110010-20721 -100 Fam and Consumer Sciences, General Academic Instruction 2008 430,706.00 37,717.00 14,786.26 483,209.26 2009 427,706.00 40,715.00 180,254.26 648,675.26 110010-20731 -100 Health and Kinesiology, General Academic Instruction 2008 945,300.44 62,754.00 51,854.92 1,059,909.36 2009 930,299.44 77,750.75 348,326.92 1,356,377.11 110010-20741 -100 Professional Pedagogy, General Academic Instruction 2008 1,307,987.99 147,091.43 14,773.33 1,469,852.75 2009 1,345,535.92 213,761.43 359,077.33 1,918,374.68 110010-20751 -100 Early Childhood Dev Center, General Academic Instruction 2008 0.00 12,063.97 0.00 12,063.97 2009 0.00 12,063.98 4,860.00 16,923.98 110010-20771 -100 Ctr for Executive Leadership, General Academic Instruction 2008 0.00 0.00 1.00 1.00 2009 0.00 0.00 1.00 1.00 110010-20801 -200 Dean of Engineering, Institutes And Research Centers 2008 1.00 6.00 0.00 7.00 110010-20801 -210 Dean of Engineering, Individual And Project Research 2008 0.00 1.00 0.00 1.00 110010-20801 -450 Dean of Engineering, Academic Administration 2008 65,004.00 76,297.12 3,844.00 145,145.12 2009 65,000.00 164,344.93 64,264.00 293,608.93 110010-20801 -600 Dean of Engineering, Executive Management 2008 0.00 0.00 102,784.00 102,784.00 2009 0.00 0.00 102,784.00 102,784.00 110010-20811 -100 College of Engineering, General Academic Instruction 2008 89,908.00 408,450.63 101,187.42 599,546.05 2009 89,907.00 408,629.48 183,675.42 682,211.90 110010-20811 -200 College of Engineering, Institutes And Research Centers 2008 0.00 7,501.00 0.00 7,501.00 110010-20821 -200 Tx Haz Waste Research Ctr, Institutes And Research Centers 2008 53,299.74 67,685.08 212,988.50 333,973.32 2009 53,299.74 54,665.79 227,762.18 335,727.71 Page 6

110010-20831 -100 Chemical Engineering, General Academic Instruction 2008 943,548.18 78,244.00 41,102.62 1,062,894.80 2009 904,980.31 276,206.07 339,302.62 1,520,489.00 110010-20831 -200 Chemical Engineering, Institutes And Research Centers 2008 0.00 5,214.00 0.00 5,214.00 2009 0.00 5,200.00 9,744.00 14,944.00 110010-20831 -210 Chemical Engineering, Individual And Project Research 2008 0.00 2.28 0.00 2.28 120003-20831 -200 Chemical Engineering, Institutes And Research Centers 2008 0.00 1.00 0.00 1.00 120004-20831 -200 Chemical Engineering, Institutes And Research Centers 2008 0.00 2.17 0.00 2.17 110010-20841 -100 Civil Engineering, General Academic Instruction 2008 476,396.00 64,614.00 20,859.75 561,869.75 2009 651,395.00 64,612.00 149,763.75 865,770.75 110010-20851 -100 Electrical Engineering, General Academic Instruction 2008 525,794.05 69,565.00 27,325.39 622,684.44 2009 525,793.05 69,564.00 223,381.39 818,738.44 110010-20861 -100 Industrial Engineering, General Academic Instruction 2008 589,182.52 174,782.96 20,003.57 783,969.05 2009 589,181.52 174,783.12 208,183.57 972,148.21 110010-20861 -200 Industrial Engineering, Institutes And Research Centers 2008 0.00 1.00 0.00 1.00 110010-20861 -210 Industrial Engineering, Individual And Project Research 2008 0.00 1.00 0.00 1.00 110010-20861 -450 Industrial Engineering, Academic Administration 2008 0.00 1.00 0.00 1.00 110010-20871 -100 Mechanical Engineering, General Academic Instruction 2008 563,601.32 107,278.00 22,261.08 693,140.40 2009 578,603.32 107,276.00 223,937.08 909,816.40 110010-20881 -200 Texas Air Research Center, Institutes And Research Centers 2008 0.00 69,611.24 519,830.00 589,441.24 2009 0.00 75,749.76 527,540.76 603,290.52 110010-20881 -210 Texas Air Research Center, Individual And Project Research 2008 0.00 2.00 0.00 2.00 110010-21001 -100 Dean of Fine Arts and Comm, General Academic Instruction 2008 158,542.00 0.00 10,000.00 168,542.00 2009 158,541.00 0.00 59,596.00 218,137.00 Page 7

110010-21001 -450 Dean of Fine Arts and Comm, Academic Administration 2008 0.00 138,637.00 2,408.28 141,045.28 2009 0.00 209,452.80 49,064.28 258,517.08 110010-21011 -100 Art, General Academic Instruction 2008 505,001.18 52,374.00 14,429.73 571,804.91 2009 507,009.85 52,372.00 192,449.73 751,831.58 110010-21021 -100 Communication, General Academic Instruction 2008 560,610.00 71,922.43 14,458.18 646,990.61 2009 560,609.00 71,922.44 206,710.18 839,241.62 110010-21031 -100 Deaf Studies and Deaf Education, General Academic Instruction 2008 454,231.21 25,131.00 37,886.22 517,248.43 2009 563,229.01 25,128.00 153,542.22 741,899.23 110010-21031 -210 Deaf Studies and Deaf Education, Individual And Project Research 2008 0.00 2.00 0.00 2.00 110010-21032 -100 Speech and Hearing Services, General Academic Instruction 2008 478,910.64 116,221.00 0.00 595,131.64 2009 478,911.69 56,220.00 165,420.00 700,551.69 110010-21041 -100 Music Theatre Dance, General Academic Instruction 2008 1,129,323.11 63,517.20 15,182.50 1,208,022.81 2009 1,114,833.34 63,515.20 373,010.50 1,551,359.04 110010-21101 -450 Dean of Library Services, Academic Administration 2008 0.00 1,817,469.96 82,950.02 1,900,419.98 2009 627,313.00 1,204,939.96 588,618.02 2,420,870.98 110010-21201 -100 Dean of Grad Studies, General Academic Instruction 2009 0.00 108,708.00 457,000.00 565,708.00 110010-21201 -200 Dean of Grad Studies, Institutes And Research Centers 2008 0.00 13.00 0.00 13.00 110010-21201 -450 Dean of Grad Studies, Academic Administration 2008 0.00 381,168.00 24,376.61 405,544.61 2009 0.00 325,528.63 143,056.61 468,585.24 110010-21201 -591 Dean of Grad Studies, Teaching Fellowships 2008 500.00 1.00 457,000.00 457,501.00 2009 500.00 0.00 0.00 500.00 110010-21301 -450 Director Honors Program, Academic Administration 2008 20,001.00 103,772.00 3,887.03 127,660.03 2009 0.00 123,772.00 41,375.03 165,147.03 Page 8

110010-21401 -100 Exec Dir Ctr General Studies, General Academic Instruction 2008 0.00 228,996.00 15,707.88 244,703.88 2009 0.00 279,012.00 99,119.88 378,131.88 110010-21401 -600 Exec Dir Ctr General Studies, Executive Management 2009 0.00 56,964.00 14,760.00 71,724.00 110010-30001 -600 VP Finance and Operations, Executive Management 2008 0.00 187,333.00 97,385.21 284,718.21 2009 0.00 189,912.00 140,921.21 330,833.21 110010-30001S-600 VP Finance and Operations Special, Executive Management 2008 0.00 0.00 (379,579.00) (379,579.00) 2009 1,388,100.00 0.00 (193,920.00) 1,194,180.00 110010-30101 -600 AVP Finance, Executive Management 2008 0.00 0.00 335,091.00 335,091.00 2009 0.00 0.00 335,091.00 335,091.00 110010-30101 -610 AVP Finance, Fiscal Operations 2008 0.00 223,610.00 21,554.49 245,164.49 2009 0.00 159,026.00 79,754.49 238,780.49 110010-30101S-610 AVP Finance Special, Fiscal Operations 2008 0.00 0.00 (16,676,146.05) (16,676,146.05) 2009 0.00 0.00 (18,898,422.25) (18,898,422.25) 110010-30111 -610 ing, Fiscal Operations 2008 0.00 440,621.00 32,198.75 472,819.75 2009 0.00 444,316.00 141,818.75 586,134.75 110010-30121 -610 Budget, Fiscal Operations 2008 0.00 153,753.00 7,852.08 161,605.08 2009 0.00 156,884.00 46,840.08 203,724.08 110010-30131 -500 Cash Management, Student Services Administration 2008 0.00 294,200.00 51,179.86 345,379.86 2009 0.00 349,854.00 158,039.86 507,893.86 110010-30131 -610 Cash Management, Fiscal Operations 2008 0.00 0.00 50,000.00 50,000.00 2009 0.00 0.00 50,000.00 50,000.00 110010-30141 -610 Contracts and Grants, Fiscal Operations 2008 0.00 105,884.00 4,936.20 110,820.20 2009 0.00 105,884.00 24,940.20 130,824.20 110010-30151 -610 Payroll, Fiscal Operations 2008 0.00 174,204.00 5,439.29 179,643.29 2009 0.00 174,204.00 56,199.29 230,403.29 Page 9

110010-30159 -610 Payroll Pooled, Fiscal Operations 2008 0.00 0.00 9,396,653.00 9,396,653.00 2009 0.00 0.00 16,000.00 16,000.00 110403-30159 -610 Payroll Pooled, Fiscal Operations 2008 0.00 0.00 2,600,000.00 2,600,000.00 110404-30159 -610 Payroll Pooled, Fiscal Operations 2008 0.00 0.00 1,166,000.00 1,166,000.00 110010-30161 -610 Purchasing, Fiscal Operations 2008 0.00 137,480.00 9,711.13 147,191.13 2009 0.00 137,480.00 53,187.13 190,667.13 110010-30171 -450 Student Financial Aid, Academic Administration 2008 0.00 505,441.00 43,387.62 548,828.62 2009 0.00 562,031.00 220,687.62 782,718.62 110010-30171R-582 Student Financial Aid Restricted, State Tuition Scholarships 2008 0.00 30,000.00 62,588.00 92,588.00 2009 0.00 30,000.00 62,588.00 92,588.00 120001-30171R-580 Student Financial Aid Restricted, Scholarships 2008 0.00 0.00 2,681,730.00 2,681,730.00 2009 0.00 0.00 2,681,730.00 2,681,730.00 120002-30171R-580 Student Financial Aid Restricted, Scholarships 2008 0.00 24,894.75 0.00 24,894.75 2009 0.00 24,894.75 0.00 24,894.75 110010-30201 -700 AVP Facilities Management, Physical Plant Administration 2008 0.00 452,317.00 575,167.42 1,027,484.42 2009 0.00 452,316.00 679,339.42 1,131,655.42 110010-30201 -730 AVP Facilities Management, Utilities 2008 0.00 0.00 2,252,513.10 2,252,513.10 2009 0.00 0.00 2,252,513.10 2,252,513.10 110010-30202 -700 Warehouse, Physical Plant Administration 2008 0.00 232,342.00 616.00 232,958.00 2009 0.00 232,340.00 81,160.00 313,500.00 110010-30203 -700 Design and Construction, Physical Plant Administration 2008 0.00 239,780.00 (187,972.25) 51,807.75 2009 0.00 239,780.00 (110,728.25) 129,051.75 110010-30204 -775 Building Maintenance, Construction 2008 0.00 1,287,420.69 187,891.57 1,475,312.26 2009 0.00 1,257,313.55 589,819.57 1,847,133.12 110010-30211 -700 Fleet Maintenance, Physical Plant Administration 2008 0.00 28,800.00 (9,901.98) 18,898.02 2009 0.00 28,800.00 4,786.02 33,586.02 Page 10

110010-30221 -700 Property Management, Physical Plant Administration 2008 0.00 47,368.00 1,987.99 49,355.99 2009 0.00 47,368.00 20,407.99 67,775.99 110010-30231 -720 Campus Services Custodial, Custodial Services 2008 0.00 1,199,510.51 80,000.00 1,279,510.51 2009 0.00 1,233,108.24 591,344.00 1,824,452.24 110010-30241 -700 Campus Svcs Grounds Maint, Physical Plant Administration 2008 0.00 520,053.00 72,146.11 592,199.11 2009 0.00 574,484.00 273,530.11 848,014.11 110010-30251 -700 Energy Management, Physical Plant Administration 2008 0.00 115,736.00 44,963.86 160,699.86 2009 0.00 167,977.00 98,015.86 265,992.86 110010-30301 -600 AVP Information Technology, Executive Management 2008 0.00 150,949.00 3,802.22 154,751.22 2009 0.00 270,168.00 51,274.22 321,442.22 110010-30302 -630 Asst VP Inform and Data Security, Admin Information Technology 2009 0.00 144,330.00 24,364.00 168,694.00 110010-30311 -450 Data Center Services, Academic Administration 2008 0.00 418,967.00 427,369.41 846,336.41 2009 0.00 374,468.00 593,989.41 968,457.41 110010-30321 -630 Enterprise Appl and Integration Svc, Admin Information Technology 2008 0.00 600,989.00 6,218.70 607,207.70 2009 0.00 705,076.00 183,674.70 888,750.70 110010-30341 -630 Data Voice and Video Netwrking, Admin Information Technology 2008 0.00 598,576.00 556,267.48 1,154,843.48 2009 0.00 432,964.00 (410,836.00) 22,128.00 110010-30341 -631 Data Voice and Video Netwrking, Admin Info Tech Other 2008 0.00 0.00 (1,118,679.48) (1,118,679.48) 110010-30351 -630 System Admin Services, Admin Information Technology 2008 0.00 503,965.00 16,853.45 520,818.45 2009 0.00 314,868.00 139,685.45 454,553.45 110010-30361 -450 Customer Support Services, Academic Administration 2009 0.00 5,920.00 (9,358.73) (3,438.73) 110010-30361 -630 Customer Support Services, Admin Information Technology 2008 0.00 181,936.00 2,932.00 184,868.00 2009 0.00 518,592.00 61,492.00 580,084.00 110010-30371 -630 ISS Infra and Data Security Svcs, Admin Information Technology 2009 0.00 95,064.00 18,940.00 114,004.00 Page 11

110010-30401 -610 AVP Human Resources, Fiscal Operations 2008 0.00 534,333.00 41,056.18 575,389.18 2009 0.00 536,852.00 195,748.18 732,600.18 110010-30501 -620 Risk Management, General Administration 2008 0.00 138,629.04 15,762.14 154,391.18 2009 0.00 138,627.66 55,038.14 193,665.80 110010-30611 -100 Campus Security, General Academic Instruction 2008 0.00 41,172.00 0.00 41,172.00 2009 0.00 41,172.00 17,388.00 58,560.00 110010-30611 -620 Campus Security, General Administration 2008 0.00 1,473,405.71 (130,709.00) 1,342,696.71 2009 0.00 1,954,620.72 292,243.00 2,246,863.72 110010-40001 -500 Vice President Student Affairs, Student Services Administration 2008 0.00 388,772.44 21,756.74 410,529.18 2009 0.00 388,770.50 119,808.74 508,579.24 110010-41026 -500 Shuttle Service, Student Services Administration 2008 0.00 54,532.00 0.00 54,532.00 2009 0.00 55,944.00 1,536.00 57,480.00 110010-45001 -520 Career Center, Counseling And Career Guidance 2008 0.00 161,339.90 60,853.83 222,193.73 2009 0.00 175,209.71 64,657.83 239,867.54 110010-45021 -500 Information Center, Student Services Administration 2008 0.00 187,013.00 8,000.00 195,013.00 2009 0.00 186,456.00 36,072.00 222,528.00 110010-45021 -570 Information Center, Student Services Info Technolo 2009 0.00 0.00 8,000.00 8,000.00 110010-45021 -630 Information Center, Admin Information Technology 2009 0.00 3,880.00 23,424.00 27,304.00 110010-50001 -640 VP University Advancement, Public Relations Development 2008 0.00 1,043,079.92 16,524.00 1,059,603.92 2009 0.00 1,004,477.45 301,752.00 1,306,229.45 110010-50051 -640 University Reception Center, Public Relations Development 2008 0.00 75,802.00 0.00 75,802.00 2009 0.00 82,797.00 20,496.00 103,293.00 110010-BIOECC-210 Biology Restricted Ellen C Cover, Individual And Project Research 2009 0.00 0.00 156.00 156.00 110010-CHMBXW-210 Chemistry Res Bin X Wang, Individual And Project Research 2009 0.00 0.00 348.00 348.00 Page 12

110010-CHNSCL-210 Chem Eng Res Sidney C Lin, Individual And Project Research 2009 0.00 0.00 5,500.00 5,500.00 110010-CHNXXQ-210 Chem Eng Res Quiang X Xu, Individual And Project Research 2009 0.00 0.00 4,900.00 4,900.00 110010-CMDMLH-210 Spch and Hearing Svs Res M L Harn, Individual And Project Research 2009 0.00 0.00 396.00 396.00 120003-COSBXS-200 Computer Science Bo X Sun, Institutes And Research Centers 2008 0.00 2.00 0.00 2.00 2009 0.00 0.00 4,086.69 4,086.69 110010-CVECJL-210 Civil Eng Che Jen Lin, Individual And Project Research 2009 0.00 0.00 7,819.00 7,819.00 110010-CVERLY-200 Civil Eng Robert L Yuan, Institutes And Research Centers 2009 0.00 0.00 3,636.00 3,636.00 120009-EDUOXU-300 Edu And Hu Dev Otilia Urbina Restr, Community Service 2009 0.00 0.00 10,242.00 10,242.00 110010-SOCVMM-100 Sociology Vermice M Monroe Restrict, General Academic Instruction 2008 0.00 0.00 2,010.48 2,010.48 Education and General 2008 28,447,813.91 24,544,651.58 5,955,173.61 58,947,639.10 2009 32,407,537.97 26,582,398.01 5,366,165.81 64,356,101.79 Page 13

Higher Education Assistance Fund 912001-20001 -450 Prov and VP for Acad Affairs, Academic Administration 2008 0.00 0.00 1,100,000.00 1,100,000.00 2009 0.00 0.00 1,100,000.00 1,100,000.00 912001-21101 -400 Dean of Library Services, Libraries 2008 0.00 0.00 120,439.95 120,439.95 2009 0.00 0.00 120,439.95 120,439.95 912001-30001H-620 Admin Cap Sprt HEAF, General Administration 2008 0.00 0.00 7,490,125.05 7,490,125.05 2009 0.00 0.00 7,490,125.05 7,490,125.05 Higher Education Assistance Fund 2008 0.00 0.00 8,710,565.00 8,710,565.00 2009 0.00 0.00 8,710,565.00 8,710,565.00 Page 14

Designated 140003-10101 -600 Office of President, Executive Management 2008 1,520.00 10,002.00 94,861.00 106,383.00 2009 1,520.00 3,500.00 94,861.00 99,881.00 140007-10101 -600 Office of President, Executive Management 2008 0.00 165,128.00 25,200.00 190,328.00 2009 0.00 174,371.00 25,200.00 199,571.00 140003-10102 -600 Assistant to the President, Executive Management 2008 0.00 0.00 20,000.00 20,000.00 2009 0.00 0.00 20,000.00 20,000.00 140003-12001 -610 John Gray Institute, Fiscal Operations 2008 0.00 9,943.00 5,228.00 15,171.00 2009 0.00 9,943.00 5,228.00 15,171.00 140003-15001 -600 Office Compliance and Audits, Executive Management 2008 0.00 1.25 8,625.00 8,626.25 2009 0.00 0.00 8,625.00 8,625.00 140003-20001 -100 Prov and VP for Acad Affairs, General Academic Instruction 2008 0.00 1.00 0.00 1.00 140003-20001 -450 Prov and VP for Acad Affairs, Academic Administration 2008 0.00 1,003.00 41,740.00 42,743.00 2009 0.00 999.00 41,740.00 42,739.00 140003-20001 -620 Prov and VP for Acad Affairs, General Administration 2008 0.00 3,125.00 5,000.00 8,125.00 2009 0.00 3,125.00 5,000.00 8,125.00 140003-20101 -450 Senior Assoc Provost, Academic Administration 2008 4,080.00 6,803.00 4,428.00 15,311.00 2009 4,080.00 6,800.00 4,428.00 15,308.00 140003-20101 -620 Senior Assoc Provost, General Administration 2008 0.00 0.00 425.00 425.00 2009 0.00 0.00 425.00 425.00 140001-20111 -500 Director Academic Services, Student Services Administration 2008 0.00 0.00 243,000.00 243,000.00 2009 0.00 0.00 243,000.00 243,000.00 140003-20111 -540 Director Academic Services, Student Admissions 2008 0.00 21,670.25 25,000.00 46,670.25 2009 0.00 21,669.00 25,000.00 46,669.00 Page 15

140025-20111 -500 Director Academic Services, Student Services Administration 2008 0.00 0.00 5,000.00 5,000.00 2009 0.00 0.00 5,000.00 5,000.00 140003-20121 -130 Dir Dev Studies, Preparatory Remedial Instruction 2008 0.00 16,000.00 61,800.00 77,800.00 2009 0.00 15,998.00 61,800.00 77,798.00 140003-20121 -500 Dir Dev Studies, Student Services Administration 2008 0.00 14,000.00 0.00 14,000.00 2009 0.00 14,100.00 0.00 14,100.00 140003-20121 -520 Dir Dev Studies, Counseling And Career Guidance 2008 0.00 10,600.00 2,523.00 13,123.00 2009 0.00 10,600.00 2,523.00 13,123.00 140003-20121 -620 Dir Dev Studies, General Administration 2008 0.00 0.00 2,806.00 2,806.00 2009 0.00 0.00 2,806.00 2,806.00 140003-20151 -100 Registrar, General Academic Instruction 2008 0.00 0.00 17,000.00 17,000.00 2009 0.00 0.00 17,000.00 17,000.00 140003-20151 -540 Registrar, Student Admissions 2008 0.00 500.00 52,104.00 52,604.00 2009 0.00 499.00 52,104.00 52,603.00 140003-20151 -550 Registrar, Student Records 2008 0.00 10,334.25 6,000.00 16,334.25 2009 0.00 10,333.25 6,000.00 16,333.25 140003-20161 -620 SACS Liason, General Administration 2008 0.00 3,000.00 4,700.00 7,700.00 2009 0.00 3,000.00 4,700.00 7,700.00 140003-20171 -520 Dir for Stdnts with Disabilities, Counseling And Career Guidance 2008 0.00 1,841.75 2,210.00 4,051.75 2009 0.00 1,839.75 2,210.00 4,049.75 140041-20171 -900 Dir for Stdnts with Disabilities, Independent Oper Institutional 2008 0.00 2.25 7,000.00 7,002.25 2009 0.00 0.00 7,000.00 7,000.00 140003-20181 -100 Ex Dir Cont and Distance Ed, General Academic Instruction 2008 0.00 200.00 0.00 200.00 2009 0.00 200.00 0.00 200.00 140027-20181 -300 Ex Dir Cont and Distance Ed, Community Service 2009 0.00 36,027.00 101,079.00 137,106.00 Page 16

140028-20181 -300 Ex Dir Cont and Distance Ed, Community Service 2008 0.00 1.00 0.00 1.00 140003-20191 -310 Continuing Education, Cooperative Extension Service 2009 0.00 0.00 21,500.00 21,500.00 140003-20191 -330 Continuing Education, Public Service Information Technolo 2009 0.00 0.00 1,200.00 1,200.00 140027-20191 -300 Continuing Education, Community Service 2008 75,100.00 100,887.00 101,079.00 277,066.00 2009 75,100.00 38,784.00 0.00 113,884.00 140003-20197 -310 Gladys City Museum, Cooperative Extension Service 2008 0.00 8,000.00 21,500.00 29,500.00 2009 0.00 8,000.00 0.00 8,000.00 140003-20197 -330 Gladys City Museum, Public Service Information Technolo 2008 0.00 0.00 1,200.00 1,200.00 140003-20199 -310 Distance Education, Cooperative Extension Service 2008 0.00 0.00 3,321.00 3,321.00 2009 0.00 0.00 3,321.00 3,321.00 140027-20199 -100 Distance Education, General Academic Instruction 2008 0.00 0.00 25,000.00 25,000.00 2009 0.00 0.00 59,207.82 59,207.82 140027-20199 -300 Distance Education, Community Service 2008 24,480.00 112,491.00 163,562.00 300,533.00 2009 24,480.00 112,490.00 163,562.00 300,532.00 140027-20199 -330 Distance Education, Public Service Information Technolo 2008 0.00 0.00 1,000.00 1,000.00 2009 0.00 0.00 1,000.00 1,000.00 140003-20201 -620 Assoc Provost for Research, General Administration 2008 0.00 4,986.00 3,456.00 8,442.00 2009 0.00 4,986.00 3,456.00 8,442.00 140001-20202 -200 Sponsored Program Adm SPA, Institutes And Research Centers 2008 0.00 1.00 0.00 1.00 140003-20202 -620 Sponsored Program Adm SPA, General Administration 2008 0.00 18,000.00 15,000.00 33,000.00 2009 0.00 18,000.00 15,000.00 33,000.00 140025-20202 -200 Sponsored Program Adm SPA, Institutes And Research Centers 2008 0.00 2.00 0.00 2.00 140001-20301 -430 Assoc Prov for Stdnt Retent and CAS, Academic Supp Information Techno 2008 0.00 2.50 22,197.75 22,200.25 2009 0.00 0.00 22,197.75 22,197.75 Page 17

140003-20302 -480 STARS, Course And Curriculum Developmnt 2008 0.00 10,959.00 4,500.00 15,459.00 140025-20302 -500 STARS, Student Services Administration 2008 0.00 0.00 1,085.00 1,085.00 140003-20303 -450 Freshman Success Project, Academic Administration 2009 0.00 25,008.00 0.00 25,008.00 140025-20331 -500 Student Support Services, Student Services Administration 2009 0.00 0.00 1,085.00 1,085.00 140003-20341 -480 Foundation of Excellence, Course And Curriculum Developmnt 2009 0.00 10,959.00 4,500.00 15,459.00 140003-20401 -100 Dean of Arts and Sciences, General Academic Instruction 2008 0.00 400.00 722,914.00 723,314.00 2009 0.00 399.00 690,741.00 691,140.00 140003-20401 -450 Dean of Arts and Sciences, Academic Administration 2008 0.00 2.00 1,500.00 1,502.00 2009 0.00 0.00 1,500.00 1,500.00 140021-20401 -400 Dean of Arts and Sciences, Libraries 2008 0.00 0.00 5,000.00 5,000.00 2009 0.00 0.00 5,000.00 5,000.00 140021-20401 -480 Dean of Arts and Sciences, Course And Curriculum Developmnt 2009 0.00 0.00 (5,000.00) (5,000.00) 140025-20401 -200 Dean of Arts and Sciences, Institutes And Research Centers 2008 0.00 2.00 12,998.00 13,000.00 2009 0.00 0.00 12,998.00 12,998.00 140027-20401 -100 Dean of Arts and Sciences, General Academic Instruction 2009 0.00 0.00 (34,207.82) (34,207.82) 140029-20401 -480 Dean of Arts and Sciences, Course And Curriculum Developmnt 2008 0.00 0.00 51,820.00 51,820.00 2009 0.00 0.00 52,478.00 52,478.00 140003-20411 -100 Biology, General Academic Instruction 2008 2.00 4,002.00 4,020.00 8,024.00 2009 0.00 4,000.00 4,020.00 8,020.00 140003-20421 -100 Chemistry, General Academic Instruction 2008 0.00 37,993.01 2,500.00 40,493.01 2009 0.00 37,986.51 7,362.00 45,348.51 140003-20425 -100 Physics, General Academic Instruction 2008 2.00 7,195.00 1,500.00 8,697.00 2009 0.00 7,192.00 1,500.00 8,692.00 Page 18

140003-20441 -100 English and Foreign Languages, General Academic Instruction 2008 0.00 2.00 10,200.00 10,202.00 140003-20441 -100 English and Foreign Languages, General Academic Instruction 2009 0.00 0.00 10,200.00 10,200.00 140004-20441 -480 English and Foreign Languages, Course And Curriculum Developmnt 2008 0.00 3,000.00 17,500.00 20,500.00 2009 0.00 3,000.00 17,500.00 20,500.00 140003-20451 -100 Earth Space Science, General Academic Instruction 2008 0.00 6,001.00 2,000.00 8,001.00 2009 0.00 5,998.00 2,000.00 7,998.00 140003-20461 -100 History, General Academic Instruction 2008 1.00 2,368.00 2,700.00 5,069.00 2009 0.00 2,367.00 2,700.00 5,067.00 140003-20471 -100 Nursing, General Academic Instruction 2008 0.00 12,001.25 17,430.00 29,431.25 2009 0.00 12,001.00 17,430.00 29,431.00 140035-20471 -100 Nursing, General Academic Instruction 2008 0.00 52,216.00 50,770.00 102,986.00 2009 0.00 52,215.00 53,068.00 105,283.00 140035-20471 -110 Nursing, Vocational Technical Instruction 2008 9,000.00 0.00 2,000.00 11,000.00 2009 9,000.00 0.00 2,000.00 11,000.00 140046-20471 -110 Nursing, Vocational Technical Instruction 2008 0.00 1.00 1,199.00 1,200.00 2009 0.00 0.00 1,199.00 1,199.00 140047-20471 -100 Nursing, General Academic Instruction 2008 0.00 0.00 34,000.00 34,000.00 140047-20471 -620 Nursing, General Administration 2009 0.00 0.00 34,000.00 34,000.00 140003-20481 -100 Political Science, General Academic Instruction 2008 0.00 1,488.75 1,750.00 3,238.75 2009 0.00 1,487.00 1,750.00 3,237.00 140003-20491 -100 Psychology, General Academic Instruction 2008 1.00 6,003.00 2,500.00 8,504.00 2009 0.00 6,000.00 2,500.00 8,500.00 140003-20501 -100 Sociology Soc Work Crim Just, General Academic Instruction 2008 0.00 5,331.50 5,500.00 10,831.50 2009 0.00 5,329.00 5,500.00 10,829.00 Page 19

140027-20521 -300 Lamar Language Institute, Community Service 2008 1.00 50,000.00 17,594.00 67,595.00 2009 36,720.00 50,000.00 17,594.00 104,314.00 140003-20531 -100 Writing Center, General Academic Instruction 2008 0.00 6,000.00 4,000.00 10,000.00 2009 0.00 6,000.00 4,000.00 10,000.00 140003-20541 -100 Computer Science, General Academic Instruction 2008 0.00 5,601.00 5,228.00 10,829.00 2009 0.00 5,600.00 5,228.00 10,828.00 140003-20551 -100 Mathematics, General Academic Instruction 2008 0.00 3,066.00 3,412.00 6,478.00 2009 0.00 3,064.00 3,412.00 6,476.00 140003-20551 -480 Mathematics, Course And Curriculum Developmnt 2008 0.00 0.00 7,500.00 7,500.00 2009 0.00 0.00 7,500.00 7,500.00 140003-20601 -100 Dean of Business, General Academic Instruction 2008 1.00 38,223.50 279,199.00 317,423.50 2009 0.00 38,222.00 241,983.00 280,205.00 140003-20601 -450 Dean of Business, Academic Administration 2008 0.00 4,296.00 2,075.00 6,371.00 2009 0.00 4,295.50 2,075.00 6,370.50 140003-20611 -100 ing and Business Law, General Academic Instruction 2008 0.00 927.00 1.00 928.00 2009 0.00 927.00 1.00 928.00 140003-20621 -100 Economics and Finance, General Academic Instruction 2008 0.00 2,120.00 2,000.00 4,120.00 2009 0.00 2,119.00 2,000.00 4,119.00 140003-20631 -100 Info Systems and Analysis, General Academic Instruction 2008 0.00 2,400.00 2,250.00 4,650.00 2009 0.00 2,400.00 2,250.00 4,650.00 140003-20641 -100 Management and Marketing, General Academic Instruction 2008 0.00 3,280.25 1,816.00 5,096.25 2009 0.00 3,280.00 1,816.00 5,096.00 140001-20701 -520 Dean Edu and Human Develop, Counseling And Career Guidance 2008 0.00 2.00 24,999.00 25,001.00 2009 0.00 0.00 14,000.00 14,000.00 140003-20701 -100 Dean Edu and Human Develop, General Academic Instruction 2008 0.00 3,479.75 194,055.00 197,534.75 2009 0.00 3,478.00 194,055.00 197,533.00 Page 20