a member of the texas state university system alpine, del rio, … · 2014-07-11 · provide the...

SUL ROSS STATE UNIVERSITY A Member of the Texas State University System

ALPINE, DEL RIO, EAGLE PASS, AND UVALDE, TEXAS

Operating Budget Fiscal Year 2007

July 19, 2006

Members of the Board of RegentsTexas State University System

Ladies and Gentlemen:

Presented herewith are our recommendations for the annual budget of Sul Ross State Universityfor the fiscal year beginning September 1, 2006, which has been prepared in accordance with yourprevious instructions. All activities of the University that are budgeted have been included.

This budget has been carefully prepared to the best of our knowledge and ability, and yourapproval is respectfully requested.

Sincerely yours,

R. Vic MorganPresident

Cesario ValenzuelaVice President for Business Affairs

RVM/CV:tdr

SUL ROSS STATE UNIVERSITYALPINE, TEXAS

Operating Budget2006-07

SUL ROSS STATE UNIVERSITYBudget Procedures & Guidelines

FY 2007

The FY 2007 budget has been structured to insure compliance with state law and allregulations of the Board of Regents, Texas State University System, and Sul Ross StateUniversity (SRSU). The University faculty and administration have coordinated well toprovide the best possible allocation of University resources by means of the SRSU budgetingprocess. Operations of all activities will be within the appropriate budget categories. Thebudget allocation categories are as follows:

1. Faculty Salaries - Salaries paid to those holding SRSU faculty appointmentsfor activities for which faculty workload credit is normally given.

2. Graduate Research or Teaching assistants - Salaries of graduate studentsassigned teaching, lab, or research duties.

3. Administrative Salaries - Salaries of unclassified, non-faculty personnel.

4. Classified Salaries - Salaries of classified personnel.

5. Student assistants - Wages of student employees.

6. Hourly Wages - Wages of hourly personnel.

7. Maintenance and Operation - All allowable expenses not otherwise providedfor (such as supplies and expendable equipment, purchased services, postage,freight and customs, communications, duplicating services, travel, and capitalequipment).

8. Staff Benefits - Expenses related to O.A.S.I., retirement, and group insurance.

Budget Guidelines:

A. Responsibility of Account Manager: The responsibility of the manager of an accountcomposed of state funds is a serious obligation. The account manager is personallyaccountable for the expenditures within the account. The account manager is notauthorized to expend beyond the approved budget limits of any item within theaccount.

Budget Procedures & Guidelines - FY 2007(Continued)

The following is a direct quotation from Article IX of Senate Bill 1 (AppropriationBill) of the 79th Legislature, Regular Session, 2005:

Section 6.04. EXCESS OBLIGATIONS PROHIBITED.

a.) An agency specified in this Act may not incur an obligation in excess of the amounts appropriated to it for the respective objects or purposes named.

b.) As a specific exception to Subsection (a) the Texas Building and ProcurementCommission may determine that a proposed installment purchase arrangement is costeffective and certify this finding in response to an agency request.

c.) A determination made by the Texas Building and Procurement Commission underSubsection (b) may be made for obligations incurred for the purchase or lease ofautomated information system equipment only if the agency has on file with theLegislative Budget Board a Biennial Operating Plan, including any amendments tothe Biennial Operating Plan, and the plan has been approved by the LegislativeBudget Board.

d.) If this section is violated, the State Auditor shall certify the fact of the violationand the amount of over-obligation to the Comptroller, and the Comptroller shalldeduct an amount equivalent to the over-obligation from the salary or othercompensation due the responsible disbursing or requisitioning officer or employee,and apply the amount to the payment of the obligation.

e.) This provision is specified pursuant to Section 10, Article XVI, Texas Constitution.

B. Purchases of Supplies and Equipment: Under state regulations, a purchase order mustgenerally be used for any item bought by the University. Purchase orders are issuedby the Purchasing Department after receiving a purchase requisition from the accountmanager.

C. Period of Funding: The funds made available in the FY 2007 budget are for theperiod of September 1, 2006, through August 31, 2007, and may not be used for anyother period.

D. Funds Available: These funds are to cover the expenditures for the entire year. Byacceptance of the role, the account manager has the responsibility for planning theexpenditures to carry out the operations for the complete 2007 fiscal year and stayingwithin the budget limits of the account.


E. Budget adjustments to an account are to be requested by the account manager throughthe appropriate administrative channel and fiscal office. Budget changes may requireRegental approval.

F. Personnel action (i.e., any change to an individual's employee status) is initiated by aPersonnel Action Form.

G. As a general rule, transfers within an account, from one category to another, are restricted as follows:

1. Faculty Salaries - transferable to 1020 or 1080

2. Graduate Research or Teaching Assistants - transferable to 1010

3. Administrative and Exempt Salaries - transferable to 1040

4. Classified Salaries - transferable to 1030

5. Student Assistants - transferable to 1060

6. Hourly Wages - transferable to 1050

7. Maintenance and Operation - transferable to 1040,1050 and 1060

8. Staff Benefits - non-transferable

Exceptions to this general rule are considered on an individual basis.

H. Transfers may be made between accounts in the same fund group function (e.g.,Resident Instruction) by means of an approved budget request. Transfers are notnormally made between functional groups (e.g., Resident Instruction and OrganizedResearch). In general, transfers may not be made between Educational and Generalaccounts and the Auxiliary Enterprise accounts.

I. The payment of accrued vacation associated with any termination will be paid fromthe terminating department's account.

J. The payment of overlap (maximum of two weeks) for a new employee replacing aterminating employee will be considered on an individual basis uponrecommendations through appropriate administrative channels.


K. The employment of temporary workers to do the specific work of the unfilled orterminated position (the hourly rate and total expenditure must be less than that whichwould be incurred for the permanent employee) may be approved on an individualbasis through appropriate administrative channels.

L. The employees named by line item in this budget represent the University's plannedstaffing. These appointments do not constitute employment contracts.

TABLE OF CONTENTS

OPERATING BUDGET SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

EDUCATIONAL AND GENERAL BUDGET SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

SCHEDULE OF ESTIMATED OTHER EDUCATIONAL AND GENERAL FUNDS . . . . . . . . . . . 3

INSTITUTIONAL SUPPORT COMPARATIVE SUMMARY-ALPINE . . . . . . . . . . . . . . . . . . . . . . 4

INSTITUTIONAL SUPPORT COMPARATIVE SUMMARY-RIO GRANDE COLLEGE . . . . . . . 4

President . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5Provost and Vice Pres. for Academic & Student Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6Vice President for Business Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7Bank Service Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7Controller . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8Gear Up Grant Consultant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9Grants & Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9Human Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10Institutional Memberships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10Internal Auditor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11News and Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11Office of Information Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12Post Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13Publications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14Purchasing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15Upward Bound Program Grant Consultation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16Dean-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16Bank Service Charges-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16Business Operations-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17Institutional Memberships-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

STUDENT SERVICES COMPARATIVE SUMMARY-ALPINE . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

STUDENT SERVICES COMPARATIVE SUMMARY- RIO GRANDE COLLEGE . . . . . . . . . . . 18

Enrollment Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19Recruiting and Admissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19Career Services and Testing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20Advising & Counseling Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20Financial Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21Registrar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22Student Life . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23Student Life DOE Contingency Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23Student Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24Admissions and Records - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25Counseling and Career Service - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26

Student Affairs - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Student Development - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Student Financial Assistance-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

TABLE OF CONTENTS (Continued) STAFF BENEFITS COMPARATIVE SUMMARY-ALPINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

STAFF BENEFITS COMPARATIVE SUMMARY-RIO GRANDE COLLEGE . . . . . . . . . . . . . . . 29

Staff Benefits-Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30Staff Benefits-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

RESIDENT INSTRUCTION COMPARATIVE SUMMARY-ALPINE . . . . . . . . . . . . . . . . . . . . . . . 31

RESIDENT INSTRUCTION COMPARATIVE SUMMARY-RIO GRANDE COLLEGE . . . . . . . 32

Faculty Salaries and Departmental Operating Expense

School of Agriculture and Natural Resource Sciences: Animal Science (ANSC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33ANSC - Farrier Tech . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34ANSC - Vet Tech . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34Natural Resource Management (NRM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

School of Arts and Sciences:Behavioral and Social Sciences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36Biology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38Earth and Physical Sciences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39Fine Arts and Communications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40Languages and Literature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42Mathematics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44Arts & Sciences DOE Contingency Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44

School of Professional Studies:Business Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45Criminal Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47Industrial Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48Physical Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49Vocational Nursing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51Professional Studies DOE Contingency Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51

Rio Grande College:RGC-Business Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52RGC-Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53RGC-Liberal Arts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54Unallocated Salaries - Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55Unallocated Salaries-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55

Instructional Administration-AlpineVice President for Academic Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55School of Agricultural and Natural Resource Sciences (ANRS) . . . . . . . . . . . . . . . . . . . . . . . . . . 56School of Arts and Sciences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57School of Professional Studies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59

Organized ActivitiesANRS Meats Laboratory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60University Ranch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61University Ranch - Cattle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61University Ranch - Equine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61University Ranch - Sheep/Goat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61University Ranch - Swine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62

TABLE OF CONTENTS (Continued)

Instructional Administration-RGCRio Grande College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62

LIBRARY COMPARATIVE SUMMARY-ALPINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63

LIBRARY COMPARATIVE SUMMARY-RIO GRANDE COLLEGE . . . . . . . . . . . . . . . . . . . . . . 63

Library - General Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64Library - Archives and Special Collections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65Library - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65

PHYSICAL PLANT OPERATION COMPARATIVE SUMMARY-ALPINE . . . . . . . . . . . . . . . . . 66

PHYSICAL PLANT OPERATION COMPARATIVE SUMMARY-RIO GRANDE COLLEGE . . 66 Physical Plant:

Plant Support Services - General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67Central Receiving and Supply . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68Plant Support-Vehicle Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68Building Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69Custodial Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70Grounds Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73Purchased Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74Lease of Facilities-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74

SPECIAL ITEMS COMPARATIVE SUMMARY-ALPINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75

SPECIAL ITEMS COMPARATIVE SUMMARY-RIO GRANDE COLLEGE . . . . . . . . . . . . . . . 76

Institutional Enhancement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78IE - Academic Center for Excellence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78IE - Academic Student Assistants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79IE - Academic Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79IE - ADA Implementation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79IE - Recruiting and Admissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80IE - Agriculture & Natural Resource Sciences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80IE - Analytical Lab . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80IE - ANRS-Faskin Ranch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81IE - Art . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81IE - Biology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81IE - Behavioral & Social Sciences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82IE - Business Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82IE - Center for Big Bend Studies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82IE - Computer Science . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83IE - Controller . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84IE - Criminal Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85IE - Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85IE - Enrollment Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86IE - Environmental Science . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86IE - Equine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86IE - Financial Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87IE - Fine Arts & Communications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87


IE - Graduate Assistants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87IE - HB 877 Scholarships FY 2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88

IE - Honors Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88IE - Human Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88IE - Institutional Research & Effectiveness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89IE - Institutional Marketing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89IE - Language & Literature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89IE - Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90IE - Library Books . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90IE - Museum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90IE - Off Campus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90IE - Office of Information Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91IE -Physical Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92IE - Position Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92IE - Psychology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92IE - Recruiting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92IE - Registrar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92IE - Scholarships-Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93IE - Student Life . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93IE - Title V Institutional Match - Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93IE - Unallocated Faculty Salaries-Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94IE - Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94IE - Vice President for Administrative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94Archives of the Big Bend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95Center for Big Bend Studies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96Chihuahuan Desert Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96Criminal Justice Academy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97Minority & Small Business Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98Research Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98Revenue Bond Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98Rural Hispanic Leadership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99Sul Ross State University Museum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99Institutional Enhancement - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100IE - Academic Travel - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100IE - Admissions and Records-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100IE - Business Administration - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101IE - Business Operations - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101IE - RGC-Campus Travel Alp/RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101IE - Computing-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101IE - Education-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102IE - Excet Workshop-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102IE - Institutional Research RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103IE - Lease of Facilities-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103IE - Liberal Arts-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104IE - Library-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105IE - Publications & Media Relations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105IE - Recruiting-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106IE - Research Enhancement-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106IE - Nursing Education-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107IE - Scholarships-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107IE - Student Financial Assistance-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107IE - Technical Support-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108


IE - Telecommunications-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108IE - Unallocated Faculty-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108IE - Vice President-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109Dolph Briscoe Institute - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109Small Business Development Center-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110

HIGHER EDUCATION ASSISTANCE FUNDS COMPARATIVE SUMMARY-ALPINE . . . . . 111

HIGHER EDUCATION ASSISTANCE FUNDS COMPARATIVE SUMMARY-RGC . . . . . . . . . 111

Annual HEAF-Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112Annual HEAF-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112HEAF - Administrative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112HEAF - Banner Implementation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112HEAF - Business Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112HEAF - Provost & VPASA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112HEAF - President . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112HEAF - Library Books . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112HEAF - Telephone Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113HEAF - USDA Equine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113HEAF - USDA NRMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113HEAF - VPAS Construction Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113HEAF - RGC General University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113HEAF - Banner Implementation RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113

SERVICE DEPARTMENTS BUDGET SUMMARY-ALPINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114

SERVICE DEPARTMENTS BUDGET SUMMARY-RIO GRANDE COLLEGE . . . . . . . . . . . . . 114

Archives Copy Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115Art Department Stores . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115Audiovisual Media Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115Controller-Credit Card Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115General Stores . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115Industrial Arts Stores . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115Key Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116Library Copy Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116Motor Pool - Service Fleet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116Motor Pool - Rental Fleet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116Interlibrary Loan Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116Photography Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116Post Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117Print Shop . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117Procurement Card Purchase . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117OIT Telephone Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117Testing Services-Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118Typographical Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118Business Operations Service Account-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118RGC Master Card . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118Motor Pool-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119Testing Services-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119

DESIGNATED FUNDS BUDGET SUMMARY-ALPINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120


DESIGNATED FUNDS BUDGET SUMMARY-RIO GRANDE COLLEGE . . . . . . . . . . . . . . . . . 121

A.D.A. Implementation - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122Administrative Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122Administrative Computer Hardware/Software - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122Alumni Association . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122ANRS Meats Lab . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122Bank Service Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123Biology Collecting Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123Biology Greenhouse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123Biology Lab Manual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123Class Action Settlement Reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123Centennial School Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124College Kids Camp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124Commencement - Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124Computer Access Fee Reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124Computer Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125Controller - Installment Fee for Tuition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125Designated Tuition (GUF) - Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125Distance Learning Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126Elderhostel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126Employee Training-Alpine - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126Equine Science Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126Excet Review Course . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127Faculty Assembly - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127Faculty Development - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127Financial Aid Administrative Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127Foreign Student Application Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127Freshman Orientation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128General University Reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128Geology Field Camp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128GUF Reserve for Budget Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128HRS-Minority Recruitment-GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128Information Technology Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128Institutional Advancement-GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129International Education Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129Late Fees for Tuition & Mandatory Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129Law Enforcement Academy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129Library Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129Merit Increase Reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130Parking and Traffic Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130Pass Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130President’s Contingency Fund - GUF/AC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130Property Insurance - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130Real Property Insurance Reserve Fund - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131Recruiting Campus Meals - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131Recruiting GUF Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131Reserve for Uninsured Losses-Alpine - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131SORM Workers Compensation Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131SRSU Salvage Sale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131System Office Transfer-Alpine - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131Tax Relief Act 1997-Reporting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132Technology Service Fee - Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132TPEG - Resident-Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132


TPEG - Non-Resident - Alpine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132Thesis Processing Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132UACH-Master of Business Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132Undergraduate Travel - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132University Academic Scholarship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133Vice President for Administrative Services Contingency Fund GUF . . . . . . . . . . . . . . . . . . . . . 133

Vice President for Academic Affairs Contingency Fund - GUF . . . . . . . . . . . . . . . . . . . . . . . . . 133Vice President for Business Affairs Contingency Fund - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . 133Associate VP for Enrollment Management Contingency Fund - GUF . . . . . . . . . . . . . . . . . . . . 133Administrative Computer Hardware/Software RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133Bank Service Charges-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134Commencement-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134Computer Access Fee-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134Contingency-RGC - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134Designated Tuition (GUF) - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134Excet Workshops-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134Employee Training-RGC - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134Faculty Senate-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135Information Technology Management-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135Installment Fees for Tuition - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135International Education Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135Late Fees for Tuition - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135Library Use Fee - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135Merit Increase Reserve - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135Reserve for Uninsured Losses - RGC - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136RGC ExCet Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136SORM Workers Compensation Assessment-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136Student Services - RGC - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136System Office Transfer - RGC - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136Technology Services Charges - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136Title V Co-op Grant Mgmt - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136TPEG - Resident - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137GUF Reserve for Budget Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137TPEG - Non-Resident - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137Undergraduate Travel - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137VP Rio Grande College Contingency - GUF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137

AUXILIARY ENTERPRISES-UNPLEDGED BUDGET SUMMARY-ALPINE . . . . . . . . . . . . . . 138

AUX. ENTERPRISES-UNPLEDGED BUDGET SUMMARY-RIO GRANDE COLLEGE . . . . . 140

AUXILIARY ENTERPRISES-UNPLEDGED COMPARATIVE SUMMARY-ALPINE . . . . . . . 141

AUX. ENTERPRISES-UNPLEDGED COMP. SUMMARY-RIO GRANDE COLLEGE . . . . . . . 142

Athletics:Athletics - Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143Athletic Sports Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143Athletics - Baseball . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144Athletics - Basketball - Men . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144Athletics - Basketball - Women . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145Athletics - Football . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145Athletics - Jackson Field Complex . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146Athletics - Kokernot Field . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146


Softball Field . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147Athletics - Tennis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147Athletics - Track . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147Athletics - Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147Athletics - Volleyball . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148

Athletics - Women's Softball . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148Ambassadors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149Ballet Folklorico . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149Bank Service Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149Brand (University Yearbook) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149Campus Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150KSRU FM Radio . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150Cheer Squad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150Collegiate FFA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150Counseling and Prevention Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151FFA & 4H Contest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151Freshman Leadership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151Homecoming . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151Horseman’s Association . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152Intercollegiate Rodeo . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152KSRC TV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152Leadership Retreat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152Welcome Week . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153Rugby. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153Museum Gift Shop . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153Recreational Sports Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153Recreational Sports Facility-Physical Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154Recreational Sports Facility - Physical Plant Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154Sage (Student Magazine) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154Skyline (Student Paper) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155Speech Team . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155Student Advisory Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155University Center-Game Room . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155University Center-Physical Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156University Center-Physical Plant Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156Sully Productions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156University Center Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157Student Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157Student Government Association . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157Student Medical Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158Student Service Fee Contingency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158Theatre of the Big Bend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158University Funds for Organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158Auxiliary Lease-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158Bank Service Charges - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159Leadership Retreat - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159Program Development - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159Student Development - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159Student Tools - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159Student Services-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159Student Copy Service-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160Student Government-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160Student Growth Activities - RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160Student Publications-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160


Student Service Fee Contingency-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160University Funds for Organizations-RGC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160

AUXILIARY ENTERPRISES - PLEDGED BUDGET SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . 161

AUXILIARY ENTERPRISES - PLEDGED COMPARATIVE SUMMARY . . . . . . . . . . . . . . . . . 163

Vice President for Business Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164Bank Service Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164Controller . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164Food Service Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165Human Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165Physical Plant:

Plant Support Services-General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165Plant Support Services-Custodial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166Plant Support Services-Dining Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167Purchased Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167

Student Housing:TV Programming . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167Laundry Vending . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167Housing Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168Brick Cottages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168Duplex Apartments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168Fletcher Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169Graves-Pierce Residence Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169Lobo Village - Residence Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169Lobo Village - Efficiency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169Lobo Village - Family . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169Mountainside Residence Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169Swimming Pool . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169

RENEWALS AND REPLACEMENTS BUDGET SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170

SUPPLEMENTAL SALARY SCHEDULE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171

FACULTY WORKLOAD POLICY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172

1

SUL ROSS STATE UNIVERSITY2006-07 OPERATING BUDGET SUMMARY

ESTIMATED CREDIT SERVICE ESTIMATEDBALANCE FOR DEPARTMENT BALANCE

FUND GROUP 9/1/06 REVENUES SERVICE TRANSFERS EXPENDITURES DISBURSEMENTS 8/31/07

ALPINE Educational and General $ 0 $ 19,508,098 $ 0 $ 1,525,007 $ 21,033,105 $ 0 $ 0

Service Departments 15,000 0 641,534 0 0 641,534 15,000

Designated Funds 2,864,000 4,403,153 0 (959,427) 2,952,180 0 3,355,546

Auxiliary Enterprises - Unpledged 293,000 1,385,000 0 179,908 1,576,626 0 281,282

Auxiliary Enterprises - Pledged 0 2,953,500 0 (650,000) 2,298,369 0 5,131

Renewals and Replacements 63,235 1,500 0 0 0 0 64,735

SUBTOTAL - ALPINE $ 3,235,235 $ 28,251,251 $ 641,534 $ 95,488 $ 27,860,280 $ 641,534 $ 3,721,694

RIO GRANDE COLLEGE Educational and General $ 203,384 $ 6,662,586 $ 0 $ (745,488) $ 6,120,482 $ 0 $ 0

Service Departments 0 0 152,510 0 0 152,510 0

Designated Funds 1,624,000 1,003,957 0 0 845,351 0 1,782,606

Auxiliary Enterprises - Unpledged 730,000 289,000 0 0 289,000 0 730,000

SUBTOTAL - RIO GRANDE COLLEGE $ 2,557,384 $ 7,955,543 $ 152,510 $ (745,488) $ 7,254,833 $ 152,510 $ 2,512,606

TOTAL $ 5,792,619 $ 36,206,794 $ 794,044 $ (650,000) $ 35,115,113 $ 794,044 $ 6,234,300

2

EDUCATIONAL AND GENERALBUDGET SUMMARY

2006-07

RIO GRANDETOTAL ALPINE COLLEGE

ESTIMATED UNALLOCATED BALANCE, September 1, 2006 $ 203,384 $ 0 $ 203,384

ESTIMATED REVENUES:

General Revenue - House Bill 1 20,088,531 14,859,880 5,228,651 Less: Article III, Section 56 Reduction 0 0 0

Net General Revenue 20,088,531 14,859,880 5,228,651 Higher Education Assistance Fund 1,615,735 1,362,515 253,220 Other Educational and General Funds 3,526,545 2,555,830 970,715 Transfer of Tuition for TRB Debt Service (2,127) (2,127) 0 General Revenue O.A.S.I. 942,000 732,000 210,000

TOTAL ESTIMATED REVENUES 26,170,684 19,508,098 6,662,586

BUDGETED EXPENDITURES:

Institutional Support 2,154,275 1,905,592 248,683 Student Services 1,147,982 698,000 449,982 Staff Benefits 1,978,123 1,522,795 455,328 Resident Instruction, Instructional Administration, and Organized Activities 6,865,340 5,261,347 1,603,993 Library 695,766 511,566 184,200 Physical Plant Operations and Utilities 2,393,423 2,057,008 336,415 Special Items 10,302,943 7,714,282 2,588,661 Higher Education Assistance Funds (HEAF) 1,615,735 1,362,515 253,220

TOTAL BUDGETED EXPENDITURES $ 27,153,587 $ 21,033,105 $ 6,120,482

Transfer for Administrative Cost Allocation 0 745,488 (745,488)Transfer from Designated Funds 779,519 779,519 0Transfer HEAF to Unexpended Plant Funds 0 0 0

TOTAL BUDGETED TRANSFERS IN/(OUT) $ 779,519 $ 1,525,007 $ (745,488)

ESTIMATED UNALLOCATED BALANCE, August 31, 2007 $ 0 $ 0 $ 0

3

SCHEDULE OFESTIMATED OTHER EDUCATIONAL AND GENERAL FUNDS

2006-07

RIO GRANDETOTAL ALPINE COLLEGE

Tuition - Fall $ $ $ Resident 1,435,000 1,050,000 385,000 Non-Resident 125,500 120,000 5,500 Less: TPEG - Resident (215,250) (157,500) (57,750) TPEG - Non-Resident (3,765) (3,600) (165) Net Tuition - Fall 1,341,485 1,008,900 332,585

Tuition - Spring Resident 1,333,000 950,000 383,000 Non-Resident 156,000 150,000 6,000 Less: TPEG - Resident (199,950) (142,500) (57,450) TPEG - Non-Resident (4,680) (4,500) (180) Net Tuition - Spring 1,284,370 953,000 331,370

Tuition - Summer I Resident 331,000 185,000 146,000 Non-Resident 11,000 9,000 2,000 Less: TPEG - Resident (49,650) (27,750) (21,900) TPEG - Non-Resident (330) (270) (60) Net Tuition - Summer I 292,020 165,980 126,040

Tuition - Summer II Resident 260,000 145,000 115,000 Non-Resident 11,000 10,000 1,000 Less: TPEG - Resident (39,000) (21,750) (17,250) TPEG - Non-Resident (330) (300) (30) Net Tuition - Summer II 231,670 132,950 98,720

Net Tuition 3,149,545 2,260,830 888,715

Publications Fees 96,000 60,000 36,000Laboratory Fees 13,000 13,000 Special Course Fees 1,000 1,000Late Registration Fees 12,000 10,000 2,000Post Office Fees 20,000 20,000 Student Teaching Fees 14,000 5,000 9,000Analytical Laboratory 0 0University Ranch Sales 2,000 2,000Interest on Time Deposits 0 0 0Interest on Demand Deposits 80,000 45,000 35,000Indirect Cost Recovery 134,000 134,000Library Fines 5,000 5,000

TOTAL OTHER E & G INCOME $ 3,526,545 $ 2,555,830 $ 970,715

4

INSTITUTIONAL SUPPORTCOMPARATIVE SUMMARY-ALPINE

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &

DEPARTMENT TOTAL SALARIES EQUIP TOTAL SALARIES EQUIP

President $ 147,048 $ 147,048 $ 0 $ 149,678 $ 149,678 $ 0Provost and VP for Acad. & Student Affa 169,387 160,878 8,509 173,982 165,222 8,760VP for Business Affairs 152,404 152,404 0 155,595 155,595 0Bank Service Charges 15,000 0 15,000 16,000 0 16,000Controller 250,657 250,657 0 254,457 241,353 13,104Gear Up Grant Consultant 33,138 0 33,138 35,378 0 35,378Grants & Resources 43,088 34,088 9,000 46,890 34,890 12,000Human Resources 125,693 125,693 0 129,280 129,280 0Institutional Memberships 14,000 0 14,000 14,000 0 14,000Internal Auditor 26,569 18,129 8,440 73,040 64,600 8,440News and Information 119,861 113,161 6,700 124,078 116,378 7,700Office of Information Technology 162,330 162,330 0 163,426 163,426 0Post Office 70,516 61,743 8,773 79,338 69,838 9,500Publications 31,850 0 31,850 31,850 0 31,850Public Safety 305,576 277,261 28,315 312,131 282,016 30,115Purchasing 151,398 138,048 13,350 140,111 128,161 11,950Upward Bound Program Grant 6,358 0 6,358 6,358 0 6,358

TOTAL $ 1,824,873 $ 1,641,440 $ 183,433 $ 1,905,592 $ 1,700,437 $ 205,155

INSTITUTIONAL SUPPORTCOMPARATIVE SUMMARY-RIO GRANDE COLLEGE

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &


Dean - RGC $ 78,937 $ 52,937 $ 26,000 $ 79,412 $ 53,412 $ 26,000Bank Service Charges - RGC 2,500 0 2,500 2,500 0 2,500Business Operations - RGC 170,387 140,087 30,300 157,771 131,471 26,300Institutional Memberships - RGC 9,000 0 9,000 9,000 0 9,000

TOTAL $ 260,824 $ 193,024 $ 67,800 $ 248,683 $ 184,883 $ 63,800

5

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - President: 112000ACCOUNT MANAGER: R. Vic Morgan FUND: 110100

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 121120-1030 11200S-110100-61030-60 $ 119,353 $ 120,518 $ 121,494Benefit Replacement Pay................ 12 121120-1039 11200S-110100-61033-60 642 0 642Classified Salaries .......................... 12 121120-1040 11200S-110100-61040-60 23,916 24,149 24,874Longevity Pay................................. 12 121120-1044 11200S-110100-61043-60 2,381 2,381 2,668 TOTAL BUDGET $ 146,292 $ 147,048 $ 149,678

FY07 Supplemental Data Item % FY07 FY07 2006-07

2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountADMINISTRATIVE SALARIES

1100 President 545101$ 65,945 $ 65,945 1. Morgan, R. Vic (w/house and utilities) 33 12 0.33 $ 65,945

151,124 151,124 Supplement (Designated) 671,034 1,034 Benefit Replacement Pay 100 3413,580 3,600 Longevity Pay 1,188

$ 221,683 $ 221,703 Total Salary

1102 Special Assistant to the President 522708$ 16,320 $ 16,810 2. Parsons, Judith Ann 28 12 0.28 16,810

42,696 43,977 Faculty Salaries - Behav. & Soc. Sci. 72 91,075 1,075 Benefit Replacement Pay 301

$ 60,091 $ 61,862 Total Salary 100

1103 Assistant to the President$ 37,611 $ 38,739 3. McGhee, Marilyn 545102 100 12 1.00 38,739

480 540 Longevity 540$ 38,091 $ 39,279 Total Salary

TOTAL ADMINISTRATIVE SALARIES $ 123,864

CLASSIFIED SALARIES

4013 Administrative Secretary $ 24,149 $ 24,874 4. Neville, Shirley J. 545120 100 12 1.00 $ 24,874

720 940 Longevity Pay 940$ 24,869 $ 25,814 Total Salary

TOTAL CLASSIFIED SALARIES $ 25,814TOTAL FY07 FTE 2.61

6

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Provost and Vice Pres. for Academic & Student Affairs: 112000ACCOUNT MANAGER: David L. Cockrum FUND: 120101

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 121210-1030 11200S-120101-61030-60 $ 136,068 $ 138,477 $ 141,524Benefit Replacement Pay................ 12 121210-1039 11200S-120101-61033-60 1,075 0 1,075Classified Salaries .......................... 12 121210-1040 11200S-120101-61040-60 16,409 17,601 17,067Longevity Pay................................. 12 121210-1044 11200S-120101-61043-60 4,800 4,800 5,040Benefit Replacement Pay................ 12 121210-1049 11200S-120101-61045-60 1,031 0 516Maintenance and Operation ........... 12 121210-3000 112000-120101-MOEXP-60 8,509 8,509 8,760 TOTAL BUDGET $ 167,892 $ 169,387 $ 173,982



1200 Provost and Vice President for Academic & Student Affairs 645601$ 137,402 $ 141,524 1. Cockrum, David L. 100 12 1.00 $ 141,524

1,075 1,075 Benefit Replacement Pay 1,0753,600 3,820 Longevity Pay 3,820

$ 142,077 $ 146,419 Total Salary


CLASSIFIED SALARIES

4011 Administrative Assistant 645620$ 16,570 $ 17,067 2. Carrillo, Virginia R. 50 12 0.50 $ 17,067

16,570 17,067 VP for Academic Affairs - Instr. Admin. 50 121,031 1,031 Benefit Replacement Pay 100 5162,400 2,440 Longevity Pay 1,220

$ 36,571 $ 37,605 Total Salary


7

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Vice Pres. for Business Affairs: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 121130-1030 11200S-140101-61030-60 $ 122,468 $ 124,744 $ 127,379Benefit Replacement Pay................ 12 121130-1039 11200S-140101-61033-60 1,075 0 1,075Classified Salaries .......................... 12 121130-1040 11200S-140101-61040-60 21,735 24,100 22,606Longevity Pay................................. 12 121130-1044 11200S-140101-61043-60 3,560 3,560 3,765Benefit Replacement Pay................ 12 121130-1049 11200S-140101-61045-60 1,027 0 770 TOTAL BUDGET $ 149,865 $ 152,404 $ 155,595



1400 Vice President for Business Affairs 945301$ 123,669 $ 127,379 1. Valenzuela, Cesario E. 100 12 1.00 $ 127,379


$ 127,224 $ 131,094 Total Salary


CLASSIFIED SALARIES

4011 Administrative Assistant$ 23,073 $ 22,606 2. Romero, Tanya D. 945320 75 12 0.75 $ 22,606

7,691 7,535 VP for Business Affairs - Pledged 25 121,027 1,027 Benefit Replacement Pay 100 7701,440 1,500 Longevity Pay 1,125

$ 33,231 $ 32,668 Total Salary


EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Bank Service Charges: 140302ACCOUNT MANAGER: Laura Lannom FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation............ 12 121290-3000 112000-140302-MOEXP-60 $ 15,000 $ 15,000 $ 16,000 TOTAL BUDGET $ 15,000 $ 15,000 $ 16,000

8

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Controller: 140301ACCOUNT MANAGER: Laura Lannom FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .......................... 12 121280-1040 11200S-140301-61040-60 $ 225,932 $ 229,013 $ 231,489Longevity Pay................................. 12 121280-1044 11200S-140301-61043-60 7,540 7,260 7,760Benefit Replacement Pay................ 12 121280-1049 11200S-140301-61045-60 2,104 0 2,104Maintenance and Operation............ 12 121280-3000 112000-140301-MOEXP-60 13,104 14,384 13,104 TOTAL BUDGET $ 248,680 $ 250,657 $ 254,457


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountCLASSIFIED SALARIES

3810 Accountant$ 35,088 $ 35,059 1. Kolesar, Nieves 946403 100 12 1.00 $ 35,059


$ 37,741 $ 37,812 Total Salary

4041 Accounting Supervisor $ 30,435 $ 30,267 2. Kennedy, Cynthia A. 946406 100 12 1.00 30,267

1,000 1,200 Longevity Pay 1,200$ 31,435 $ 31,467 Total Salary

4040 USAS Specialist$ 30,135 $ 30,267 3. Ramirez, Corina A. 946407 100 12 1.00 30,267


4043 Property and Inventory Coordinator$ 26,704 $ 27,505 4. Spencer, Jesus R. 946422 100 12 1.00 27,505


$ 29,895 $ 30,896 Total Salary

4042 Accounting Assistant$ 9,475 $ 0 5. Wylie, Consuelo U. Changed positions

200 0 Longevity$ 9,675 $ 0 Total Salary

$ 11,488 $ 20,088 6. Tout, Deborah S. 946421 100 12 1.00 20,088

$ 21,313 0 7. Senecal, Julie Resigned240 0 Longevity

$ 21,553 $ 0 Total Salary

$ 0 19,694 8. Vacant 946423 100 12 1.00 19,694

$ 23,351 $ 24,052 9. Sanchez, Faustina 945922 100 12 1.00 24,0521,200 1,220 Longevity Pay 1,220

$ 24,551 $ 25,272 Total Salary

$ 8,698 0 10. Cohen, Anthony G. Resigned 2/06/06

$ 13,264 $ 23,421 11. Wylie, Consuelo U. 946426 100 12 1.00 23,421280 580 Longevity 580

$ 13,544 $ 24,001 Total Salary

9

DEPARTMENT: ControllerSALARY ROSTER: (Continued)

Supplemental Data Item % FY07 FY07 2006-072005-06 2006-07 No. Title - Name Pos No Time Mos. FTE Amount

CLASSIFIED SALARIES

4013 Administrative Secretary $ 1,408 $ 0 12. Robinson, Beth E. Transferred to ANRS

80 0 Longevity Pay$ 1,488 $ 0 Total Salary

$ 7,627 $ 21,136 13. Alvarado, Estrella B 946420 100 12 1.00 21,136


EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Gear Up Grant Consultant: 140102ACCOUNT MANAGER: Cesario Valenzuela FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation............ 12 123010-3000 112000-140102-MOEXP-60 0 33,138 35,378 TOTAL BUDGET $ 0 $ 33,138 $ 35,378

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Grants & Resources: 130220ACCOUNT MANAGER: Anita Wright FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 122760-1030 11200S-130220-61030-60 $ 33,744 $ 34,088 $ 34,770Longevity Pay................................. 12 122760-1044 11200S-130220-61043-60 0 0 120Maintenance and Operation............ 12 122760-3000 112000-130220-MOEXP-60 9,000 9,000 12,000 TOTAL BUDGET $ 42,744 $ 43,088 $ 46,890



3107 Grants Coordinator$ 34,088 $ 34,770 1. Wright, Anita 832301 100 12 1.00 $ 34,770


TOTAL ADMINISTRATIVE SALARIES $ 34,890TOTAL FY07 FTE 1.00

10

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Human Resources: 140400ACCOUNT MANAGER: Judy A. Perry FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 121350-1030 11200S-140400-61030-60 $ 60,744 $ 62,415 $ 63,180Benefit Replacement Pay................ 12 121350-1039 11200S-140400-61033-60 1,075 0 1,075Classified Salaries .......................... 12 121350-1040 11200S-140400-61040-60 53,038 55,618 55,163Longevity Pay................................. 12 121350-1044 11200S-140400-61043-60 7,660 7,660 7,800Benefit Replacement Pay................ 12 121350-1049 11200S-140400-61045-60 2,062 0 2,062 TOTAL BUDGET $ 124,579 $ 125,693 $ 129,280



1430 Director of Human Resources 950601$ 61,340 $ 63,180 1. Perry, Judy A. 100 12 1.00 $ 63,180


$ 66,015 $ 67,955 Total Salary


CLASSIFIED SALARIES

4052 Payroll Assistant$ 26,264 $ 27,052 2. Bradley, Mary Jane 950621 100 12 1.00 $ 27,052


$ 29,195 $ 30,003 Total Salary

4013 Administrative Secretary $ 27,292 $ 28,111 3. Zukowski, Susan K. 950620 100 12 1.00 28,111


$ 30,483 $ 31,322 Total Salary


EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Institutional Memberships: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........... 12 121330-3000 112000-140101-MOEXP-60 $ 14,000 $ 14,000 $ 14,000 TOTAL BUDGET $ 14,000 $ 14,000 $ 14,000

11

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Internal Auditor: 115000ACCOUNT MANAGER: Vacant FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 121200-1030 11200S-115000-61030-60 $ 60,000 $ 15,000 $ 60,000Longevity Pay................................. 12 121200-1044 11200S-115000-61045-60 0 0 0Student Assistants .......................... 12 121200-1050 11200S-115000-61050-60 4,600 3,129 4,600Maintenance and Operation ........... 12 121200-3000 112000-115000-MOEXP-60 8,440 8,440 8,440 TOTAL BUDGET $ 73,040 $ 26,569 $ 73,040



1105 Internal Auditor$ 60,000 $ 60,000 1. Vacant 545501 100 12 1.00 $ 60,000


EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - News and Information: 130231ACCOUNT MANAGER: Stephen Lang FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 121340-1030 11200S-130231-61030-60 $ 51,032 $ 51,532 $ 53,078Classified Salaries .......................... 12 121340-1040 11200S-130231-61040-60 47,212 47,476 48,900Longevity Pay................................. 12 121340-1044 11200S-130231-61043-60 2,020 2,020 2,400Student Assistants .......................... 12 121340-1050 11200S-130231-61050-60 12,133 12,133 12,000Maintenance and Operation ........... 12 121340-3000 112000-130231-MOEXP-60 6,700 6,700 7,700 TOTAL BUDGET $ 119,097 $ 119,861 124,078

FY07 Supplemental Data Item % FY07

2005-06 2006-07 No. Title - Name Pos No Time Mos.ADMINISTRATIVE SALARIES

1330 Director of News and Information 749901$ 51,532 $ 53,078 1. Lang, Stephen W. 100 12 1.00 $ 53,078



CLASSIFIED SALARIES

3332 News Writer$ 27,316 $ 28,135 2. Blanton, Nancy L. 749903 100 12 1.00 $ 28,135


4015 Secretary$ 20,160 $ 20,765 3. Moreno, Kathy A. 749904 100 12 1.00 $ 20,765



12

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Office of Information Technology: 140500ACCOUNT MANAGER: Marshall Eidson FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................... 12 122060-1030 11200S-140500-61030-60 $ 37,991 $ 41,363 $ 39,514Classified Salaries .......................... 12 122060-1040 11200S-140500-61040-60 120,359 117,047 120,772Longevity Pay................................. 12 122060-1044 11200S-140500-61043-60 3,980 3,920 3,140 TOTAL BUDGET $ 162,330 $ 162,330 $ 163,426



3804 Integration Analyst$ 41,363 $ 39,514 1. Mason, Liliana 939902 100 12 1.00 $ 39,514



CLASSIFIED SALARIES

5805 Programmer I$ 33,385 $ 34,387 2. Denkevitz, Michael 939903 100 12 1.00 $ 34,387


5414 Technology Support Specialist II$ 34,053 $ 35,075 3. Rayburn, John B. 939904 100 12 1.00 35,075

1,000 1,200 Longevity 1,200$ 35,053 $ 36,275 Total Salary

$ 23,045 $ 0 4. Werneking, Thomas J. Resigned 6/16/06800 0 Longevity


$ 0 $ 27,038 5. Vacant 939906 100 12 1.00 27,038

5809 Technology Support Specialist I$ 15,094 $ 0 6. Hunt, Paul L. Resigned 4/6/06


$ 0 $ 24,272 7 Vacant 939905 100 12 1.00 24,272


13

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Post Office: 140600ACCOUNT MANAGER: Angela V. Bermudez FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .......................... 12 121140-1040 11200S-140600-61040-60 $ 56,037 $ 53,209 $ 58,942Longevity Pay................................. 12 121140-1044 11200S-140600-61043-60 5,120 5,120 5,420Benefit Replacement Pay................ 12 121140-1049 11200S-140600-61045-60 2,062 0 2,062Student Assistants .......................... 12 121140-1050 11200S-140600-61050-60 3,414 3,414 3,414Maintenance and Operation ........... 12 121140-3000 112000-140600-MOEXP-60 8,773 8,773 9,500 TOTAL BUDGET $ 75,406 $ 70,516 $ 79,338



4335 Mail Service Supervisor 945901$ 27,292 $ 28,111 1. Bermudez, Angela V. 100 12 1.00 $ 28,111


$ 31,523 $ 32,502 Total Salary

4026 Clerk I 945920$ 24,024 $ 24,744 2. Gonzales, Leticia T. 100 12 1.00 24,744


$ 26,975 $ 27,835 Total Salary

9410 Hourly Clerk 945950$ 5,487 $ 6,087 3. Leyva, Eddie 0.38 12 0.38 6,087


EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Publications: 120103ACCOUNT MANAGER: David L. Cockrum FUND: 112000


14

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Public Safety: 130500ACCOUNT MANAGER: Johnnie Holbrooks FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 121310-1030 11200S-130500-61030-60 $ 47,418 $ 47,478 $ 49,320Benefit Replacement Pay................ 12 121310-1039 11200S-130500-61033-60 1,073 1,073 1,073Classified Salaries .......................... 12 121310-1040 11200S-130500-61040-60 203,129 203,129 206,452Hazardous Duty Pay........................ 12 121310-1042 11200S-130500-61042-60 5,300 5,300 5,250Longevity Pay................................. 12 121310-1044 11200S-130500-61043-60 1,540 1,540 1,180Benefit Replacement Pay................ 12 121310-1049 11200S-130500-61045-60 1,031 1,031 1,031Student Assistants .......................... 12 121310-1050 11200S-130500-61050-60 17,710 17,710 17,710Maintenance and Operation ........... 12 121310-3000 112000-130500-MOEXP-60 28,375 28,315 30,115 TOTAL BUDGET $ 305,576 $ 305,576 $ 312,131


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountADMINISTRATIVE SALARIES1310 Public Safety Director 847201

$ 47,883 $ 49,320 1. Holbrooks, Johnnie L. 100 12 1.00 $ 49,3201,073 1,073 Benefit Replacement Pay 1,0732,150 2,270 Hazardous Duty Pay 2,270

$ 51,106 $ 52,663 Total Salary


CLASSIFIED SALARIES7310 Lieutenant

$ 33,385 $ 0 2. Hendricks, Kelley K. Transferred to another State Agency 7/9/06550 0 Hazardous Duty Pay


$ 0 $ 34,770 3. Powell, Andrew 847202 100 12 1.00 $ 34,770

7313 Police Officer$ 23,160 $ 23,855 4. Whitt, James A. 847223 100 12 1.00 23,855

150 270 Hazardous Duty Pay 270$ 23,310 $ 24,125 Total Salary

$ 29,388 $ 30,270 5. Larremore, Brian J. 847222 100 12 1.00 30,2701,031 1,031 Benefit Replacement Pay 1,0311,670 1,790 Hazardous Duty Pay 1,790

$ 32,089 $ 33,091 Total Salary

$ 23,160 $ 23,623 6. Morado, Fernando F. 847220 100 12 1.00 23,62340 160 Hazardous Duty Pay 160

$ 23,200 $ 23,783 Total Salary

$ 26,416 $ 27,208 7. Jimenez, John J. 847224 100 12 1.00 27,208640 760 Hazardous Duty Pay 760

$ 27,056 $ 27,968 Total Salary

$ 19,906 $ 0 8. Allen, Anna L. Resigned 6/23/060 0 Hazardous Duty Pay


$ 0 $ 23,011 9. Vacant 847225 100 12 1.00 23,011

$ 3,813 $ 0 10. Catalano, Jr, Robert N Resigned 9/30/060 0 Hazardous Duty Pay


15

DEPARTMENT: Public SafetySALARY ROSTER: (Continued)



4330 UDPS Coordinator$ 22,739 $ 23,421 11. Galvan, Debbie L. 847203 100 12 1.00 23,421


4332 Communications Coordinator$ 22,739 $ 0 12. Fuller, Robin L. Resigned 5/31/06


$ 0 $ 20,294 13. Arredondo, Virginia L. 847226 100 12 1.00 20,2940 220 Longevity 2200 $ 20,514 Total Salary


EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Purchasing: 140700ACCOUNT MANAGER: Patty Roach FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 121370-1030 11200S-140700-61030-60 $ 45,616 $ 47,864 $ 47,446Classified Salaries .......................... 12 121370-1040 11200S-140700-61040-60 72,195 85,844 74,864Longevity Pay................................. 12 121370-1044 11200S-140700-61043-60 4,340 4,340 4,820Benefit Replacement Pay................ 12 121370-1049 11200S-140700-61045-60 1,031 0 1,031Maintenance and Operation ........... 12 121370-3000 112000-140700-MOEXP-60 13,350 13,350 11,950 TOTAL BUDGET $ 136,532 $ 151,398 $ 140,111



1410 Purchasing Director$ 47,864 $ 47,446 1. Roach, Patty J. 952401 100 12 1.00 $ 47,446

960 1,000 Longevity Pay 1,000$ 48,824 $ 48,446 Total Salary


CLASSIFIED SALARIES

Senior Buyer $ 26,188 $ 26,974 2. Hernandez, Noe G. 952422 100 12 1.00 26,974


4031 Buyer $ 22,116 $ 22,779 3. DeLaO, Robert M. 952421 100 12 1.00 $ 22,779


4013 Administrative Secretary$ 24,379 $ 25,111 4. Wolf, JoAnn W. 952420 100 12 1.00 25,111


$ 27,090 $ 28,042 Total Salary


16

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Upward Bound Program Grant Consultation: 140102ACCOUNT MANAGER: Cesario Valenzuela FUND: 112000


EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Dean RGC: 220100ACCOUNT MANAGER: Frank Abbott FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 170281-1030 11700S-220100-61030-60 $ 49,262 $ 50,822 $ 50,739Travel Stipend................................. 12 170281-1038 11700S-220100-61032-60 75 75 75Benefit Replacement Pay................ 12 170281-1039 11700S-220100-61033-60 1,076 0 538Longevity Pay................................. 12 170281-1044 11700S-220100-61043-60 2,040 2,040 2,060Maintenance and Operation ........... 12 170281-3000 117000-220100-MOEXP-60 26,000 26,000 26,000 TOTAL BUDGET $ 78,453 $ 78,937 $ 79,412



1221 Dean and Professor 428301$ 49,746 $ 50,739 1. Abbott, Frank W. 50 12 0.50 $ 50,739

49,746 50,739 Instructional Administration 50 12150 150 Travel Stipend 100 75

1,075 1,075 Benefit Replacement Pay 5384,080 4,120 Longevity Pay 2,060

$ 104,797 $ 106,823 Total Salary


EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Bank Service Charges RGC: 230101ACCOUNT MANAGER: Laura Lannom FUND: 117000


17

EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Business Operations RGC: 230100ACCOUNT MANAGER: Emma Carrasco FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 170320-1030 11700S-230100-61030-60 $ 45,632 $ 45,632 $ 43,860Travel Stipend................................. 12 170320-1038 11700S-230100-61032-60 300 300 300Classified Salaries .......................... 12 170320-1040 11700S-230100-61040-60 83,719 83,719 80,320Longevity Pay................................. 12 170320-1044 11700S-230100-61043-60 3,000 3,000 1,120Student Assistants .......................... 12 170320-1050 11700S-230100-61050-60 7,436 7,436 5,871Maintenance and Operation ........... 12 170320-3000 117000-230100-MOEXP-60 30,300 30,300 26,300 TOTAL BUDGET $ 170,387 $ 170,387 $ 157,771



1802 Director of Business Operations$ 48,032 $ 0 1. Todd, Carolyn Resigned 4/30/06

300 0 Travel Stipend960 0 Longevity Pay


$ 0 $ 43,860 2. Carrasco, Emma 427201 100 12 1.00 $ 43,8600 300 Travel Stipend 300

$ 0 $ 44,160 Total Salary


CLASSIFIED SALARIES

4019 Business Operations Specialist$ 22,116 $ 22,779 3. Salinas, Angelina 427221 100 12 1.00 $ 22,779

960 1,000 Longevity Pay 1,000$ 23,076 $ 23,779 Total Salary

4017 Business Operations Clerk$ 1,979 $ 0 4. DeLaCruz, Clara Resigned 9/30/05


$ 17,612 $ 19,101 5. Monsivais, Ana L. 427220 100 12 1.00 $ 19,101

$ 18,960 $ 19,339 6. Nelson, Vicki 427520 100 12 1.00 $ 19,3390 120 Longevity Pay 120

$ 18,960 $ 19,459 Total Salary

$ 19,560 $ 0 7. Pulliam, Jeanette A. Resigned 9/26/050 0 Longevity Pay


$ 18,578 $ 19,101 8. Thomas, Maria 427222 100 12 1.00 $ 19,101


EDUCATIONAL AND GENERAL: Program (Institutional Support): 60 (ORG) DEPT - Institutional Memberships RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 117000


18

STUDENT SERVICESCOMPARATIVE SUMMARY-ALPINE

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &


Enrollment Management $ 50,726 $ 50,726 $ 0 $ 51,536 $ 51,536 $ 0Recruiting and Admissions 50,346 50,346 0 52,413 52,413 0Career Services and Testing 54,458 48,858 5,600 55,488 49,888 5,600Advising & Counseling Center 44,203 43,293 910 42,685 41,775 910Financial Assistance 153,034 153,034 0 149,557 149,557 0Registrar 197,189 197,189 0 200,907 200,907 0Student Life 50,238 43,722 6,516 68,661 62,011 6,650Student Life DOE Cont. Fund 1,820 0 1,820 2,515 0 2,515Student Support Services 71,231 66,226 5,005 74,238 68,233 6,005

TOTAL $ 673,245 $ 653,394 $ 19,851 $ 698,000 $ 676,320 $ 21,680

STUDENT SERVICESCOMPARATIVE SUMMARY-RIO GRANDE COLLEGE

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &


Admissions and Records - RGC $ 195,322 $ 137,988 $ 57,334 $ 177,318 $ 137,318 $ 40,000Counseling and Career Service RGC 0 0 0 0 0 0Student Affairs - RGC 159,618 159,618 0 125,914 125,914 0Student Development - RGC 18,018 4,500 13,518 18,018 0 18,018Student Fin. Assistance - RGC 132,343 108,243 24,100 128,732 104,629 24,103

TOTAL $ 505,301 $ 410,349 $ 94,952 $ 449,982 $ 367,861 $ 82,121

19

EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Enrollment Management: 120211ACCOUNT MANAGER: Gregory Schwab FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 121191-1030 11200S-120211-61030-50 $ 44,477 $ 44,913 $ 46,260Benefit Replacement Pay............. 12 121191-1039 11200S-120211-61033-50 1,075 1,075 538Student Assistants........................ 12 121191-1050 11200S-120211-61050-50 4,738 4,738 4,738 TOTAL BUDGET $ 50,290 $ 50,726 $ 51,536



Associate V P for Enrollment Management$ 44,913 $ 46,260 1. Schwab, Gregory 745400 50 12 0.50 $ 46,260

44,913 46,710 Fine Arts - Resident Instruction 50 121,075 1,075 Benefit Replacement Pay 100 538

$ 90,901 $ 94,045 Total Salary


EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Recruiting and Admissions: 120212ACCOUNT MANAGER: Gregory Schwab FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 122370-1030 11200S-120212-61030-50 $ 0 $ 0 $ 0Classified Salaries ....................... 12 122370-1040 11200S-120212-61040-50 47,055 49,006 50,233Longevity Pay.............................. 12 122370-1044 11200S-120212-61043-50 820 840 1,680Travel Stipend.............................. 12 122370-1048 11200S-120212-61044-50 500 500 500 TOTAL BUDGET $ 48,375 $ 50,346 $ 52,413



1244 Director of Recruiting & Admissions$ 0 $ 0 1. Vacant 100 12 $ 0

POSITION FROZENTOTAL ADMINISTRATIVE SALARIES $ 0

CLASSIFIED SALARIES

3703 Recruiter$ 0 $ 24,757 2. Castillo, Elizabeth 741905 100 12 1.00 $ 24,757

0 720 Longevity Pay 7200 500 Travel Stipend 500


4013 Administrative Secretary 741920$ 24,734 $ 25,476 3. Miller, Joyce 100 12 1.00 25,476



20

EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Career Services and Testing: 121140ACCOUNT MANAGER: Joyce Sesters FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 121030-1040 11200S-121140-61040-50 $ 37,246 $ 40,246 $ 38,739Longevity Pay.............................. 12 121030-1044 11200S-121140-61043-50 960 960 960Student Assistant ......................... 12 121030-1050 11200S-121140-61050-50 3,668 3,668 3,668Hourly Wages............................... 12 121030-1060 11200S-121140-61060-50 6,521 3,984 6,521Maintenance and Operation ........ 12 121030-3000 112000-121140-MOEXP-50 5,600 5,600 5,600 TOTAL BUDGET $ 53,995 $ 54,458 $ 55,488



3614 Career Serv. and Testing Coordinator$ 37,611 $ 38,739 1. Sesters, Joyce R. 742001 100 12 1.00 $ 38,739



EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Advising & Counseling Center: 120232ACCOUNT MANAGER: Helen Crane FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 121070-1030 11200S-120232-61030-50 $ 45,769 $ 43,293 $ 41,775Longevity Pay.............................. 12 121070-1044 11200S-120232-61043-50 240 240 0Maintenance and Operation ........ 12 121070-3000 112000-120232-MOEXP-50 910 910 910 TOTAL BUDGET $ 46,919 $ 44,443 $ 42,685



3616 Counselor$ 37,612 $ 0 1. Onubogu, Henry C. Resigned


$ 0 $ 33,420 2. Vacant 743002 100 12 1.00 $ 33,420

$ 8,522 $ 0 3. Olive, Tamara L. Resigned25,566 0 Counseling and Prevention Services-Unpledged


$ 0 $ 8,355 4. Vacant 743005 25 12 0.25 8,3550 25,065 Counseling and Prevention Services-Unpledged 75

$ 0 $ 33,420 Total Salary 100


21

EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Financial Assistance: 121410ACCOUNT MANAGER: Rowena B. Gallego FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 121040-1030 11200S-121410-61030-50 $ 58,399 $ 61,314 $ 60,741Benefit Replacement Pay............. 12 121040-1039 11200S-121410-61033-50 1,073 1,073 1,073Classified Salaries ....................... 12 121040-1040 11200S-121410-61040-50 77,376 83,527 78,543Longevity Pay.............................. 12 121040-1044 11200S-121410-61043-50 7,320 7,120 7,180Benefit Replacement Pay............. 12 121040-1049 11200S-121410-61045-50 2,020 0 2,020 TOTAL BUDGET $ 146,188 $ 153,034 $ 149,557



1420 Director of Financial Assistance 742401$ 60,241 $ 60,741 1. Gallego, Rowena B. 100 12 1.00 $ 60,741


$ 64,854 $ 65,414 Total Salary


CLASSIFIED SALARIES

3701 Financial Assistance Counselor$ 16,761 $ 0 2. Corbett, Michael J. Transferred to RGC


$ 5,711 $ 0 3. Arredondo, Virginia L. Transferred to Public Safety 7/10/060 0 Longevity Pay


$ $ 24,272 4. Vacant 742403 100 12 1.00 24,272

$ 27,834 $ 27,897 5. Villa, S. Yvette 742404 100 12 1.00 27,8971,031 1,031 Benefit Replacement Pay 1,0312,080 2,160 Longevity Pay 2,160

$ 30,945 $ 31,088 Total Salary

4010 Financial Assistance Specialist 742420$ 26,956 $ 26,374 6. Cullins, Melinda M. 100 12 1.00 26,374

989 989 Benefit Replacement Pay 9891,200 1,420 Longevity Pay 1,420

$ 29,145 $ 28,783 Total Salary


22

EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Registrar: 121300ACCOUNT MANAGER: Robert Cullins FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 122360-1030 11200S-121300-61030-50 $ 71,235 $ 74,358 $ 74,091Benefit Replacement Pay............. 12 122360-1039 11200S-121300-61033-50 1,075 0 1,075Classified Salaries ....................... 12 122360-1040 11200S-121300-61040-50 112,545 116,451 116,512Longevity Pay.............................. 12 122360-1044 11200S-121300-61043-50 6,380 6,380 7,320Benefit Replacement Pay............. 12 122360-1049 11200S-121300-61045-50 1,909 0 1,909 TOTAL BUDGET $ 193,144 $ 197,189 $ 200,907



1240 Registrar 741901$ 73,283 $ 74,091 1. Cullins, Robert C. 100 12 1.00 $ 74,091


$ 75,558 $ 76,606 Total Salary


CLASSIFIED SALARIES

4012 Associate Registrar 741902$ 30,533 $ 30,142 2. Urquidez, Rebecca 100 12 1.00 $ 30,142


$ 32,851 $ 32,600 Total Salary

4028 Registrar Assistant$ 26,068 $ 26,850 3. Coleman, Linda S. 741923 100 12 1.00 26,850


$ 29,439 $ 30,281 Total Salary

4026 Registrar Assistant$ 18,960 $ 19,339 4. Stewart, Karen J. 741922 100 12 1.00 19,339


$ 18,960 $ 19,560 5. Baeza, Maria I. 741924 100 12 1.00 19,560660 720 Longevity Pay 720

$ 19,620 $ 20,280 Total Salary

$ 20,021 $ 20,621 6. Gonzales, Mary F. 741925 100 12 1.00 20,621480 700 Longevity Pay 700

$ 20,501 $ 21,321 Total Salary


23

EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Student Life: 121111ACCOUNT MANAGER: James Clifton FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 121060-1030 11200S-121111-61030-50 $ 19,292 $ 14,583 $ 35,700Stipend.......................................... 12 121060-1037 11200S-121111-61???-50 4,800 3,600 0Classified Salaries........................ 12 121060-1040 11200S-121111-61040-50 24,144 24,379 25,111Longevity Pay.............................. 12 121060-1044 11200S-121111-61043-50 1,160 1,160 1,200Maintenance and Operation ........ 12 121060-3000 112000-121111-MOEXP-50 6,516 6,516 6,650 TOTAL BUDGET $ 55,912 $ 50,238 $ 68,661



1600 Dean of Student Life$ 3,412 $ 0 1. Garcia, Elizabeth (Acting Dean of Student Life)

40,573 0 Housing Administration - Pledged240 0 Longevity Pay


$ 0 $ 35,700 2. Clifton, James 743501 50 12 0.50 $ 35,7000 17,850 IE - Student Life 25 120 17,850 Student Dev. - Unpledged Aux. Ent. 25 12

$ 0 $ 71,400 Total Salary 100


CLASSIFIED SALARIES

4013 Administrative Secretary 743520$ 24,379 $ 25,111 3. Adams, Maria O. 100 12 1.00 $ 25,111



EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Student Life: 121111ACCOUNT MANAGER: James Clifton FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 121090-3000 112000-121111-MOEXP-50 $ 1,820 $ 1,820 $ 2,515 TOTAL BUDGET $ 1,820 $ 1,820 $ 2,515

24

EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Student Support Services: 120231ACCOUNT MANAGER: Helen Crane FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 121080-1030 11200S-120231-61030-50 $ 38,316 $ 40,711 $ 41,525Classified Salaries ....................... 12 121080-1040 11200S-120231-61040-50 19,492 20,550 21,158Longevity Pay.............................. 12 121080-1044 11200S-120231-61043-50 1,395 1,411 1,790Student Assistants ....................... 12 121080-1050 11200S-120231-61050-50 3,554 3,554 3,760Maintenance and Operation ........ 12 121080-3000 112000-120231-MOEXP-50 5,005 5,005 6,005 TOTAL BUDGET $ 67,762 $ 71,231 $ 74,238



1614 Director of Student Support Services$ 40,711 $ 41,525 1. Crane, Helen 743001 80 12 0.80 $ 41,525

7,184 7,328 URG First Generation 20 91,000 1,200 Longevity Pay 1,100

$ 47,895 $ 48,853 Total Salary 100


CLASSIFIED SALARIES

4013 Administrative Secretary$ 20,550 $ 21,158 2. Banegas, Anita J. 743020 85 12 0.85 $ 21,158

2,605 2,692 URG First Generation 15 9700 720 Longevity Pay 100 690

$ 23,855 $ 24,570 Total Salary


25

EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Admissions and Records RGC: 240100ACCOUNT MANAGER: Claudia R. Wright FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 170230-1030 11700S-240100-61030-50 $ 46,503 $ 49,301 $ 48,368Travel Stipend.............................. 12 170230-1038 11700S-240100-61032-50 150 150 150Benefit Replacement Pay............. 12 170230-1039 11700S-240100-61033-50 1,073 0 1,073Classified Salaries ....................... 12 170230-1040 11700S-240100-61040-50 64,524 64,876 65,356Longevity Pay.............................. 12 170230-1044 11700S-240100-61043-50 2,340 2,340 2,410Student Assistants ....................... 12 170230-1050 11700S-240100-61050-50 21,321 21,321 19,961Maintenance and Operation ........ 12 170230-3000 117000-240100-MOEXP-50 57,334 57,334 40,000 TOTAL BUDGET $ 193,245 $ 195,322 $ 177,318



1242 Director of Admissions and Records 427001$ 48,378 $ 48,368 1. Wright, Claudia M. 100 12 1.00 $ 48,368

150 150 Travel Stipend 1501,073 1,073 Benefit Replacement Pay 1,0731,540 1,680 Longevity Pay 1,680

$ 51,141 $ 51,271 Total Salary


CLASSIFIED SALARIES

4012 Records Administrator$ 25,704 $ 26,475 2. Schell, Jason S. 427026 100 12 1.00 $ 26,475


4015 Secretary$ 14,818 $ 0 3. Rodriguez, Mayra A. Promoted to Admin. Secretary (Special Items)


$ 0 $ 18,727 4. Vacant 427020 100 12 1.00 $ 18,727

4028 Admissions Clerk$ 10,178 $ 10,484 5. McClellan, Lourdes M. 427021 50 12 0.50 10,484

10,178 10,484 Student Financial Assistance - RGC 50 12240 380 Longevity Pay 100 190

$ 20,596 $ 21,348 Total Salary

4028 Admissions Clerk$ 9,480 $ 9,670 6. McHazlett, Alicia 427025 50 12 0.50 9,670

9,480 9,670 Student Financial Assistance - RGC 50 12$ 18,960 $ 19,340 Total Salary 100


26

EDUCATIONAL AND GENERAL: Student Services DEPARTMENT: Counseling and Career Service - RGCACCOUNT MANAGER: Joel Vela

2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 170580-1030 $ 0 $ 0 $ 0Student Assistants........................ 12 170580-1050 0 0 0Maintenance and Operation......... 12 170580-3000 0 0 0 TOTAL BUDGET $ 0 $ 0 $ 0



1617 Director of Counseling & Career Services$ 0 $ 0 1. Vacant 427802 100 12 $ 0

0 0 Travel Stipend POSITION FROZEN 00 0 Longevity Pay 0

$ 0 $ 0 Total Salary

TOTAL ADMINISTRATIVE SALARIES $ 0TOTAL FY07 FTE 0.00

27

EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Student Services RGC: 250100ACCOUNT MANAGER: Randa Faseler Schell FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 170600-1030 11700S-250100-61030-50 $ 77,350 $ 77,350 $ 41,200Travel Stipend.............................. 12 170600-1038 11700S-250100-61032-50 300 300 300Classified Salaries........................ 12 170600-1040 11700S-250100-61040-50 77,499 77,499 79,985Longevity Pay.............................. 12 170600-1044 11700S-250100-61043-50 3,480 3,480 2,840Travel Stipend.............................. 12 170600-1048 11700S-250100-61044-50 0 0 600Benefit Replacement Pay............. 12 170600-1049 11700S-250100-61045-50 989 989 989 TOTAL BUDGET $ 159,618 $ 159,618 $ 125,914



1612 Director of Student Services$ 33,449 $ 1. Ayala, Daniel Resigned 4/28/06

200 Travel Stipend800 Longevity Pay


$ 12,075 $ 41,200 2. Faseler Schell, Randa R. 427803 100 12 1.00 $ 41,20079 300 Travel Stipend 300


3613 Assistant Director of Student Services$ 21,457 $ 0 3. Faseler Schell, Randa R. Promoted to Director


$ 0 $ 0 4. Vacant 427806 Position Frozen


CLASSIFIED SALARIES

3512 Student Services Specialist - Del Rio$ 27,073 $ 27,885 5. Santiago, Yasmin 427804 100 12 1.00 $ 27,885

300 300 Travel Stipend 300300 480 Longevity Pay 480

$ 27,673 $ 28,665 Total Salary

3512 Student Services Specialist - Eagle Pass$ 27,073 $ 27,885 6. Nunez, Jessica 427805 100 12 1.00 $ 27,885


$ 27,673 $ 28,585 Total Salary

4013 Administrative Secretary$ 23,510 $ 24,215 7. Biddick Kathy M. 427820 100 12 1.00 $ 24,215


$ 25,699 $ 26,584 Total Salary


28

EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Student Development RGC: 250110ACCOUNT MANAGER: Randa Faseler Schell FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants........................ 12 170590-1050 11700S-250110-61050-50 $ 4,500 $ 4,500 $ 0Maintenance and Operations........ 12 170590-3000 117000-250110-MOEXP-50 13,518 13,518 18,018 TOTAL BUDGET $ 18,018 $ 18,018 $ 18,018

EDUCATIONAL AND GENERAL: Program (Student Services): 50 (ORG) DEPT - Student Financial Assistance RGC: 250200ACCOUNT MANAGER: Michael Corbett FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 170220-1030 11700S-250200-61030-50 $ 36,217 $ 34,597 $ 32,829Travel Stipend.............................. 12 170220-1038 11700S-250200-61032-50 150 150 150Classified Salaries ....................... 12 170220-1040 11700S-250200-61040-50 64,228 70,276 66,923Longevity Pay.............................. 12 170220-1044 11700S-250200-61043-50 3,220 3,220 3,550Travel Stipend.............................. 12 170220-1048 11700S-250200-61044-50 150 0 150Benefit Replacement Pay............. 12 170220-1049 11700S-250200-61045-50 1,027 1,027 1,027Maintenance and Operation ........ 12 170220-3000 117000-250200-MOEXP-50 24,100 24,100 24,103 TOTAL BUDGET $ 129,092 $ 133,370 $ 128,732



3700 Asst. Director Financial Assistance $ 26,103 $ 0 1. Garcia-Zuazua, Lucio Resigned 3/31/06

$ 13,068 $ 32,829 2. Corbett, Michael J. (Transferred from Alpine) 427401 100 12 1.00 $ 32,82962 150 Travel Stipend 150



CLASSIFIED SALARIES

3701 Financial Assistance Counselor$ 25,796 $ 25,802 3. Gonzales, Yvette 427402 100 12 1.00 $ 25,802

1,027 1,027 Benefit Replacement Pay 1,027150 150 Travel Stipend 150


4027 Financial Assistance Clerk$ 10,178 $ 10,484 4. McClellan, Lourdes M. 427021 50 12 0.50 10,484

10,178 10,484 Student Financial Assistance - RGC 50 12240 380 Longevity Pay 100 190

$ 20,596 $ 21,348 Total Salary

4028 Admissions Clerk$ 9,480 $ 9,670 5. McHazlett, Alicia 427025 50 12 0.50 9,670

9,480 9,670 Student Financial Assistance - RGC 50 12$ 18,960 $ 19,340 Total Salary 100

4015 Secretary$ 20,356 $ 20,967 6. Gonzalez, San Juanita 427023 100 12 1.00 20,967



29

STAFF BENEFITSCOMPARATIVE SUMMARY-ALPINE

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &


Staff Benefits - Alpine $ 1,456,592 $ 0 $ 1,456,592 $ 1,522,795 $ 0 $ 1,522,795

TOTAL $ 1,456,592 $ 0 $ 1,456,592 $ 1,522,795 $ 0 $ 1,522,795

STAFF BENEFITSCOMPARATIVE SUMMARY-RIO GRANDE COLLEGE

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &


Staff Benefits - Rio Grande College $ 479,145 $ 0 $ 479,145 $ 455,328 $ 0 $ 455,328

TOTAL $ 479,145 $ 0 $ 479,145 $ 455,328 $ 0 $ 455,328

30

EDUCATIONAL AND GENERAL: Program (Staff Benefits): 60 (ORG) DEPT - Staff Benefits Alpine: 140103ACCOUNT MANAGER: Cesario Valenzuela FUND: 112000

NEW NUMBER 2005-06 BUDGET 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG BUDGET ADJUSTED BUDGETInsurance (Fund 262 Only)................. 12 121381-1941 112000-140103-65020-60 $ 400,000 $ 400,000 $ 433,000O.A.S.I. - GR...................................... 12 121380-1943 112000-140103-65030-60 720,000 756,795 732,000O.A.S.I. - Fund 262............................ 12 121381-1943 112000-140103-65030-60 117,000 117,000 129,000Workers Comp. Assessment............... 12 121381-1947 112000-140103-65025-60 36,795 5,797 36,795ORP DIFFERENTIAL....................... 12 121381-1986 112000-140103-65040-60 85,000 85,000 92,000TRS/ORP (PROPORTIONAL) ......... 12 121381-1909 112000-140103-65010-60 92,000 92,000 100,000 TOTAL BUDGET $ 1,450,795 $ 1,456,592 $ 1,522,795

EDUCATIONAL AND GENERAL: Program (Staff Benefits): 60 (ORG) DEPT - Staff Benefits Rio Grande College: 140103ACCOUNT MANAGER: Cesario Valenzuela FUND: 117000

NEW NUMBER 2005-06 BUDGET 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG BUDGET ADJUSTED BUDGETInsurance (Fund 262 Only)................. 12 170471-1941 117000-140103-65020-60 $ 150,000 $ 150,000 $ 125,000O.A.S.I. - GR...................................... 12 170470-1943 117000-140103-65030-60 211,000 211,000 210,000O.A.S.I. - Fund 262............................ 12 170471-1943 117000-140103-65030-60 43,000 43,000 45,000Workers Comp. Assessment............... 12 170471-1947 117000-140103-65025-60 20,328 22,145 20,328ORP DIFFERENTIAL ...................... 12 170471-1986 117000-140103-65040-60 19,000 19,000 19,000TRS/ORP (PROPORTIONAL) ......... 12 170471-1909 117000-140103-65010-60 34,000 34,000 36,000 TOTAL BUDGET $ 477,328 $ 479,145 $ 455,328

31

RESIDENT INSTRUCTION COMPARATIVE SUMMARY-ALPINE

2005-06 / 2006-07

2005-06 2006-07 SALARIES MAINT & SALARIES MAINT &

DEPARTMENT TOTAL FACULTY OTHER EQUIP TOTAL FACULTY OTHER EQUIPSchool of Agriculture and Natural Resource Sciences Animal Science (ANSC) $349,132 $289,780 $45,012 $14,340 $362,042 $302,044 $45,228 $14,770 ANSC - Farrier Tech 2,400 0 0 2,400 $2,472 0 0 $2,472 ANSC - Vet Tech 3,600 0 0 3,600 $3,708 0 0 $3,708 Natural Resource Management (NRM) 205,242 184,962 9,780 10,500 211,319 $191,088 9,731 10,500

School of Arts and Sciences Behavioral & Social Sciences 525,762 476,865 30,447 18,450 509,371 458,770 31,601 19,000 Biology 191,007 137,725 22,282 31,000 195,072 139,797 23,345 31,930 Earth and Physical Sciences 401,392 357,693 19,840 23,859 332,296 287,733 20,704 23,859 Fine Arts & Communications 478,722 412,170 21,802 44,750 590,626 525,431 19,102 46,093 Languages and Literature 589,658 549,566 22,042 18,050 611,215 570,005 22,985 18,225 Mathematics 214,749 180,643 21,474 12,632 260,877 225,616 22,261 13,000 Arts & Sciences DOE Contingency 5,519 0 0 5,519 5,500 0 0 5,500

School of Professional Studies Business Administration 399,157 356,330 19,560 23,267 410,095 367,726 19,102 23,267 Criminal Justice 122,333 114,533 0 7,800 125,967 117,937 0 8,030 Education 390,404 296,143 46,200 48,061 429,548 331,780 48,265 49,503 Industrial Technology 134,773 95,807 21,840 17,126 135,588 98,606 19,342 17,640 Physical Education 480,946 435,769 16,677 28,500 498,496 451,980 17,161 29,355 Vocational Nursing 98,579 78,749 10,980 8,850 101,760 81,444 11,200 9,116 Professional Studies DOE Contingency 3,900 0 0 3,900 3,900 0 0 3,900

Unallocated Salaries Alpine 123,465 123,465 0 0 25,849 25,849 0 0

Subtotal, Faculty Salaries and Departmental Operating Expense $4,720,740 $4,090,200 $307,936 $322,604 $4,815,701 $4,175,806 $310,027 $329,868

INSTRUCTIONAL ADMINISTRATION

Vice President for Academic Affairs 23,609 0 17,609 6,000 24,467 0 18,287 6,180School of Agricultural and Natural Resource Sciences (ANRS) 84,901 0 73,071 11,830 88,698 0 74,868 13,830School of Arts & Sciences 79,920 0 70,570 9,350 95,079 0 85,450 9,629School of Professional Studies 91,191 0 87,196 3,995 97,822 0 93,528 4,294

Subtotal, Instructional Administration 279,621 0 248,446 31,175 306,066 0 272,133 33,933

ORGANIZED ACTIVITIES ANRS Meats Laboratory 27,658 0 24,858 2,800 29,137 0 26,137 3,000 University Ranch 73,241 0 63,371 9,870 75,490 0 65,620 9,870 University Ranch - Cattle 11,340 0 0 11,340 11,680 0 0 11,680 University Ranch - Equine 9,240 0 0 9,240 9,518 0 0 9,518 University Ranch - Sheep/Goat 4,515 0 0 4,515 4,515 0 0 4,515 University Ranch - Swine 9,240 0 0 9,240 9,240 0 0 9,240

Subtotal, Organized Activities 135,234 0 88,229 47,005 139,580 0 91,757 47,823

TOTAL $5,135,595 $4,090,200 $644,611 $400,784 $5,261,347 $4,175,806 $673,917 $411,624

32

RESIDENT INSTRUCTION COMPARATIVE SUMMARY-RIO GRANDE COLLEGE

2005-06 / 2006-07

2005-06 2006-07 SALARIES MAINT & SALARIES MAINT &

DEPARTMENT TOTAL FACULTY OTHER EQUIP TOTAL FACULTY OTHER EQUIP

Rio Grande College Business Administration $292,566 $258,182 $24,384 $10,000 $313,330 $278,022 $25,308 $10,000 Education 531,199 410,611 51,588 69,000 505,063 388,977 57,009 59,077 Liberal Arts 251,789 167,998 25,471 58,320 261,465 176,755 26,390 58,320

Unallocated. Salaries-RGC 460,852 460,852 0 0 407,346 407,346 0 0

Subtotal, Faculty Salaries and Departmental Operating Expense 1,536,406 1,297,643 101,443 137,320 1,487,204 1,251,100 108,707 127,397

INSTRUCTIONAL ADMINISTRATION

Rio Grande College 99,059 0 97,459 1,600 116,789 0 99,529 17,260

Subtotal, Instructional Administration 99,059 0 97,459 1,600 116,789 0 99,529 17,260

TOTAL $1,635,465 $1,297,643 $198,902 $138,920 $1,603,993 $1,251,100 $208,236 $144,657

33

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Animal Science (ANSC): 120441ACCOUNT MANAGER: Paul Will FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 9 120230-1010 11200S-120441-61010-10 $ 286,639 $ 286,639 $ 298,860Benefit Replacement Pay................ 9 120230-1019 11200S-120441-61014-10 3,141 3,141 3,184Classified Salaries .......................... 12 120230-1040 11200S-120441-61040-10 44,422 44,422 45,048Longevity Pay................................. 12 120230-1044 11200S-120441-61043-10 590 590 180Maintenance and Operation ........... 12 120230-3000 112000-120441-MOEXP-10 14,340 14,340 14,770 TOTAL BUDGET $ 349,132 $ 349,132 $ 362,042


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountFACULTY SALARIES

2111 Chair and Professor$ 60,179 $ 62,586 1. Will, Paul A. 326104 96 9 0.96 62,586

2,250 2,250 Academic Admin.-ANSC (Sch. of Ag.) 41,075 1,075 Benefit Replacement Pay 100 1,075

$ 63,504 $ 65,911 Total Salary

2221 Professor$ 56,717 $ 58,986 2. Ericsson, Scott 326101 100 9 1.00 $ 58,986

1,075 1,075 Benefit Replacement Pay 1,075$ 57,792 $ 60,061 Total Salary

$ 0 $ 54,416 3. Yoder, Darwin R. 326103 100 9 1.00 54,416

$ 45,655 47,025 4. Pendergraft, Jeffery S. 326108 100 9 1.00 47,025

2222 Associate Professor$ 49,362 $ 0 5. Yoder, Darwin R. Promoted to Professor

2226 Lecturer/Head Coach$ 37,363 $ 38,484 6. Doster, Kerry B. 326128 64 9 0.64 38,484

0 12,828 Faskin Ranch Manager - Special Items 21 34,260 8,520 Intercollegiate Rodeo Coach - Unpledged 15 9

$ 41,623 $ 59,832 Total Salary 100

$ 37,363 $ 37,363 7. Woodward, Carol A. 326112 100 9 1.00 37,3631,034 1,034 Benefit Replacement Pay 1034

$ 38,397 $ 38,397 Total Salary

TOTAL FACULTY SALARIES $ 302,044

CLASSIFIED SALARIES

5220 Veterinary Technician$ 24,785 $ 0 8. Robinson, Beth Resigned 5/31/06

$ 0 $ 27,038 9. Vacant 326121 100 12 1.00 $ 27,038

34

DEPARTMENT: Animal Science (ANSC)SALARY ROSTER: (Continued)



5210 Meats Laboratory Manager 326127$ 8,213 $ 8,459 10. Calderon, Geoffrey 25 12 0.25 $ 8,459

24,640 25,379 ANRS Meats Lab 75758 758 Benefit Replacement Pay 100

$ 33,611 $ 34,596 Total Salary

4015 Secretary$ 4,114 $ 0 11. Reed, Sandra M Resigned 1/31/06

4,114 0 Natural Resource Management (NRM)240 0 Longevity Pay


$ 4,721 $ 9,551 12. Ritzi, Clare Magers 326125 50 12 0.50 9,5514,721 9,551 Natural Resource Management (NRM) 50

0 180 Longevity Pay 100 180$ 9,442 $ 19,282 Total Salary


EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - ANSC Farrier Tech: 120441ACCOUNT MANAGER: Paul Will FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........... 12 122880-3000 112000-120441-MOEXP-10 $ 2,400 $ 2,400 $ 2,472 TOTAL BUDGET $ 2,400 $ 2,400 $ 2,472

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - ANSC Vet Tech: 120441ACCOUNT MANAGER: Paul Will FUND: 112000


35

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Natural Resource Management (NRM): 120471ACCOUNT MANAGER: Louis Harveson FUND: 112000


FY07 171,726 Supplemental Data Item % FY07 FY07 2006-07


1221 Dean of Agriculture & Natural Resource 326001 Sciences and Professor

$ 41,054 $ 42,286 1. Kinucan, Robert J. 47 12 0.47 $ 42,28639,945 41,143 Agriculture and Natural Resource Science 53 126,200 6,200 Acad.Admin.-ANRS Center-Inst. Admin. 1001,075 1,075 Benefit Replacement Pay

$ 88,274 $ 90,704 Total Salary

2112 Chair and Associate Professor 326301$ 46,493 $ 48,353 2. Harveson, Louis A. 95 9 0.95 48,353

2,250 2,250 Academic Admin. - NRM (Sch. of Ag.) 5$ 48,743 $ 50,603 Total Salary 100

2223 Assistant Professor$ 41,271 $ 42,922 3. Warnock, Bonnie J. 326303 100 9 1.00 42,922

2221 Professor 326302$ 54,809 $ 56,453 4. LaBaume, Jimmy T. 100 9 1.00 56,453



CLASSIFIED SALARIES

4015 Secretary$ 4,114 $ 0 5. Reed, Sandra M Resigned 1/31/06

4,114 0 Natural Resource Management (NRM)240 0 Longevity Pay


$ 4,721 $ 9,551 6. Ritzi, Clare Magers 326125 50 12 0.50 9,5514,721 9,551 Natural Resource Management (NRM) 50



36

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Behavioral & Social Sciences: 120620ACCOUNT MANAGER: James Downing FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 9 120050-1010 11200S-120620-61010-10 $ 469,645 $ 469,645 $ 452,130Benefit Replacement Pay................ 9 120050-1019 11200S-120620-61014-10 7,220 7,220 6,640Classified Salaries .......................... 12 120050-1040 11200S-120620-61040-10 25,816 25,816 26,850Longevity Pay................................. 12 120050-1044 11200S-120620-61043-10 3,600 3,600 3,720Benefit Replacement Pay................ 12 120050-1049 11200S-120620-61045-10 1,031 1,031 1,031Maintenance and Operation ........... 12 120050-3000 112000-120620-MOEXP-10 18,450 18,450 19,000 TOTAL BUDGET $ 525,762 $ 525,762 $ 509,371



1221 Dean of School of Arts & Sciences and Professor 121001$ 66,041 $ 34,342 1. Case, Jimmy Dale 46 9 0.46 $ 34,342

2,250 34,012 School of Arts and Sciences 54 124,650 6,200 Academic Administration 1,075 1,075 Benefit Replacement Pay 100 495

$ 74,016 $ 75,628 Total Salary

2111 Chair and Professor$ 56,886 $ 59,161 2. Downing, James W. 122701 96 9 0.96 59,161

0 2,250 Academic Administration (Sch. of Arts & Sci.) 41,075 1,075 Benefit Replacement Pay 100 1,075

$ 57,961 $ 62,486 Total Salary

2121 Professor and Senior Research Associate 122702$ 49,593 $ 51,081 3. Christophersen, Dale B. 52 9 0.52 51,081

45,593 46,505 IE-Institutional Research & Effectiveness 48 121,075 1,075 Benefit Replacement Pay 1,075

$ 96,261 $ 98,661 Total Salary 100

2221 Professor 122704$ 77,823 $ 80,158 4. Sheehan, Wayne J. 100 9 1.00 80,158


$ 56,886 $ 0 5. Downing, James W. Promoted to Chair1,075 0 Benefit Replacement Pay


2222 Associate Professor 122708$ 42,696 $ 43,977 6. Parsons, Judith Ann 72 9 0.72 43,977

16,320 16,810 President - Institutional Support 28 121,075 1,075 Benefit Replacement Pay 774

$ 60,091 $ 61,862 Total Salary 100

$ 43,315 $ 44,614 7. Wright, Paul A. 122706 100 9 1.00 44,6141,073 1,073 Benefit Replacement Pay 1,073

$ 44,388 $ 45,687 Total Salary

37

DEPARTMENT: Behavioral and Social SciencesSALARY ROSTER: (Continued)


FACULTY SALARIES

2222 Associate Professor$ 47,711 $ 49,619 8. Saka, Mark 122710 100 9 1.00 49,619


2223 Assistant Professor$ 46,050 $ 47,432 9. Powers, Andrea 122709 100 9 1.00 47,432

2270 Visiting Lecturer$ 26,750 $ 0 10. Mathis, Austin Resigned 8/31/06

$ 0 $ 28,966 11. Parras, Yvonne 122703 100 9 1.00 28,966

2225 Instructor$ 12,780 $ 12,780 12. Vacant 50 9 12,780


CLASSIFIED SALARIES

4015 Secretary$ 26,068 $ 26,850 13. Gallego, Nelda Ann 122720 100 12 1.00 $ 26,850


$ 30,699 $ 31,601 Total Salary


38

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Biology: 120631ACCOUNT MANAGER: Keith Sternes FUND: 112000




2221 Professor 124203$ 51,563 $ 53,110 1. Zech, James C. 100 9 1.00 $ 53,110


2223 Assistant Professor $ 0 $ 0 2. Mueller, James M. Resigned 8/31/05

$ 0 $ 39,000 3. Platt, Steve 124204 100 9 1.00 39,000

$ 40,077 $ 41,279 4. Terry, Martin K. 124206 100 9 1.00 41,279

2121 Director of Herbarium$ 4,260 $ 4,260 5. Powell, Michael 124202 25 12 0.25 4,260



CLASSIFIED SALARIES

4015 Secretary 124220$ 21,772 $ 22,425 6. Valenzuela, Amy B. 100 12 1.00 $ 22,425



39

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Earth and Physical Sciences: 120640ACCOUNT MANAGER: Kevin Urbanczyk FUND: 112000



2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountFACULTY SALARIES2112 Chair Professor

$ 53,844 $ 27,999 1. Urbanczyk, Kevin M. (On Faculty Development Leave) 124501 100 9 1.00 $ 27,9992,250 0 Academic Administration (Sch. of Arts & Sci.)1,075 1,075 Benefit Replacement Pay 1,075

$ 57,169 $ 29,074 Total Salary

2113 Interim Chair and Assistant Professor$ 0 $ 39,673 2. Allison, Jeffrey C. 124502 95 9 0.95 39,673

0 2,250 Academic Administration (Sch. of Arts & Sci.) 5$ 0 $ 41,923 Total Salary 100

2221 Professor$ 73,744 $ 38,347 3. Rohr, David M. (On Faculty Development Leave) 124505 100 9 1.00 38,347


$ 58,490 $ 60,245 4. Rangra, Avinash K. 124503 100 9 1.00 60,2451,075 1,075 Benefit Replacement Pay 1,075

$ 59,565 $ 61,320 Total Salary

$ 51,223 $ 52,760 5. Whitford-Stark, James L. 124504 100 9 1.00 52,7601,075 1,075 Benefit Replacement Pay 1,075

$ 52,298 $ 53,835 Total Salary

$ 56,900 $ 0 6. Corbin, James David Promoted to Chair of Mathematics

2223 Assistant Professor$ 38,147 $ 0 7. Allison, Jeffrey C. Interim Chair

2270 Visiting Lecturer$ 0 $ 37,410 8. Waggoner, Karen J. 124508 100 9 1.00 37,410

$ 0 $ 27,000 9. Manship, Lori L 124507 100 9 1.00 27,000


CLASSIFIED SALARIES4015 Secretary

$ 19,144 $ 19,744 10. Conant, Lori 124520 100 12 1.00 19,744880 960 Longevity Pay 960

$ 20,024 $ 20,704 Total Salary


40

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Fine Arts and Communications: 120651ACCOUNT MANAGER: Esther Rumsey FUND: 112000




2111 Chair and Assistant Professor$ 41,290 $ 42,942 1. Rumsey, Esther L. 121711 95 9 0.95 42,942

2,250 2,250 Academic Administration (Sch. of Arts & Sci) 5$ 43,540 $ 45,192 Total Salary 100

Associate V P for Enrollment Mgmt & Professor$ 44,913 $ 46,710 2. Schwab, Gregory M. 745400 50 9 0.50 $ 46,710

44,913 46,260 Enrollment Management - Student Services 501,075 1,075 Benefit Replacement Pay 100 538

$ 90,901 $ 94,045 Total Salary

2221 Professor $ 41,684 $ 43,351 3. Freed, Donald C. 121704 100 9 1.00 43,351

$ 60,770 $ 62,593 4. Hext, Charles Robert 121703 100 9 1.00 62,5931,075 1,075 Benefit Replacement Pay 1,075

$ 61,845 $ 63,668 Total Salary

2222 Associate Professor$ 46,256 $ 48,106 5. Fairlie, Carol H. 121706 100 9 1.00 48,106

500 500 Benefit Replacement Pay 500$ 46,756 $ 48,606 Total Salary

$ 45,196 $ 47,004 6. Salazar, James R. 121709 100 9 1.00 47,004

$ 43,602 $ 44,910 7. Sawyer, Jay M. 121708 100 9 1.00 44,910

$ 0 $ 45,229 8. Roman, Dona W. 121713 100 9 1.00 41,268

2223 Assistant Professor$ 36,771 $ 38,625 9. Badgerow, Justin Allen 121705 100 9 1.00 38,625

$ 41,268 $ 0 10. Roman, Dona W. Promoted to Associate Professor

2225 Instructor$ 40,205 $ 40,600 11. West, Keith R. 121710 100 9 1.00 40,600


$ 0 $ 38,700 12. Selk, Michelle 121715 100 9 1.00 38,700

41

DEPARTMENT: Fine Arts and CommunicationsSALARY ROSTER: (Continued)



2270 Visiting Faculty$ 27,435 $ 28,258 13. Velasco, Joseph G. 121714 100 9 1.00 27,435


CLASSIFIED SALARIES

4015 Secretary$ 21,772 $ 0 14. Belles, Mary Sue Transferred to Criminal Justice


$ 4,682 $ 19,102 15. Granger, Candice 121720 100 12 1.00 $ 19,102


42

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Languages and Literature: 120660ACCOUNT MANAGER: Sharon Hileman FUND: 112000




2111 Chair and Professor $ 65,605 $ 68,229 1. Hileman, Sharon Lynn 122301 97 9 0.97 $ 68,229

2,250 2,250 Academic Administration (Sch. of Arts & Sci.) 3 91,075 1,075 Benefit Replacement Pay 1,043

$ 68,930 $ 71,554 Total Salary 100

2221 Professor $ 72,607 $ 74,785 2. Sager, Nelson C. 122305 100 9 1.00 74,785


$ 70,911 $ 73,038 3. Lister, Paul A. 122304 100 9 1.00 73,0381,075 1,075 Benefit Replacement Pay 1,075

$ 71,986 $ 74,113 Total Salary

2222 Associate Professor$ 48,884 $ 50,839 4. Nelson, Barbara J. 122307 100 9 1.00 50,839


$ 45,633 $ 47,002 5. Six, Beverly 122308 100 9 1.00 47,0021,075 1,075 Benefit Replacement Pay 1,075

$ 46,708 $ 48,077 Total Salary

$ 47,354 $ 49,248 6. Tafoya, Jesus L. 122311 100 9 1.00 49,248

$ 0 $ 46,861 7. Blanton, Ira Yates Jr. 122310 100 9 1.00 46,8610 1,075 Benefit Replacement Pay 1,075


2223 Assistant Professor$ 43,253 $ 0 8. Blanton, Ira Yates Jr. Promoted to Associate Professor

1,075 0 Benefit Replacement Pay$ 44,328 $ 0 Total Salary

$ 40,591 $ 41,809 9. Butler, Laura P. 122313 100 9 1.00 41,809

$ 43,936 $ 45,254 10. Antrim, Nancy M. 122302 100 9 1.00 45,254

43

DEPARTMENT: Languages and LiteratureSALARY ROSTER: (Continued)



2226 Lecturer$ 36,042 $ 37,123 11. Lara, Veronica I. 122312 100 9 1.00 37,123

Visiting Lecturer$ 17,040 $ 17,040 12. Vacant 100 9 1.00 17,040

Writer in Residence$ 12,000 $ 12,360 13. Wilkinson, David 122361 100 9 1.00 12,360


CLASSIFIED SALARIES

4015 Secretary$ 21,772 $ 22,425 14. Greene, Donna 122320 100 12 1.00 $ 22,425



44

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Mathematics: 120670ACCOUNT MANAGER: James Corbin FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 9 120120-1010 11200S-120670-61010-10 $ 178,536 $ 178,536 $ 223,509Benefit Replacement Pay................ 9 120120-1019 11200S-120670-61014-10 2,107 2,107 2,107Classified Salaries .......................... 12 120120-1040 11200S-120670-61040-10 18,508 18,508 19,250Longevity Pay................................. 12 120120-1044 11200S-120670-61043-10 1,935 1,935 1,980Benefit Replacement Pay................ 12 120120-1049 11200S-120670-61045-10 1,031 1,031 1,031Maintenance and Operation ........... 12 120120-3000 112000-120670-MOEXP-10 12,632 12,632 13,000 TOTAL BUDGET $ 214,749 $ 214,749 $ 260,877


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountFACULTY SALARIES2221 Chair and Professor

$ 60,857 $ 0 1. Beaulieu, Raymond A. Resigned 5/31/06

2221 Chair and Professor $ 0 $ 57,500 2. Corbin, James David 124801 96 9 0.96 57,500

0 2,250 Academic Administration (Sch. of Ars & Sci.) 40 1,075 Benefit Replacement Pay 100 1,032


2223 Assistant Professor$ 39,481 $ 40,665 3. Jorgenson, Kiristofer D. 124804 100 9 1.00 40,665

$ 0 $ 40,500 4. Martin, David R. 124805 100 9 1.00 40,500

2226 Lecturer$ 44,023 $ 45,344 5. Chase, Peter P. 124806 100 9 1.00 45,344


'2270 Visiting Faculty$ 37,500 $ 0 6. Hartberger, Ronald Visiting Term Ended

$ 0 $ 39,500 7. Moyo, Lloyd E. 124809 100 9 1.00 39,500


CLASSIFIED SALARIES4015 Secretary 124820

$ 18,689 $ 19,250 8. Keller, Joyce 75 12 0.75 $ 19,2506,230 6,417 IE-Computer Science 25 121,031 1,031 Benefit Replacement Pay 1,031

2,580 2,640 Longevity 1,980$ 28,529 $ 29,338 Total Salary 100


EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 RG (DEPT) - Arts & Sciences DOE Contingency Fund: 120610ACCOUNT MANAGER: Jimmy Case FUND: 112000


45

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Business Administration: 120820ACCOUNT MANAGER: Robert C. Matthews FUND: 112000



2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountFACULTY SALARIES2111 Chair and Professor

$ 66,988 $ 0 1. Matthews, Robert Craig Position Change2,250 0 Academic Administration (Sch of Prof. Studies)1,075 0 Benefit Replacement Pay


2112 Chair and Associate Professor$ 0 $ 55,182 2. Marett, Pamela 225101 96 9 0.96 55,182

0 2,250 Academic Administration (Sch of Prof. Studies) 4$ 0 $ 57,432 Total Salary 100

2221 Professor 225104$ 71,037 $ 73,878 3. Green, William C. 100 9 1.00 73,878


$ 76,057 $ 78,339 4. Sechrest, Larry J. 225105 100 9 1.00 78,3391,075 1,075 Benefit Replacement Pay 1,075

$ 77,132 $ 79,414 Total Salary

$ 66,988 $ 68,998 5. Matthews, Robert Craig 225102 100 9 1.00 $ 68,9981,075 1,075 Benefit Replacement Pay 1,075

$ 68,063 $ 70,073 Total Salary

2222 Associate Professor$ 46,450 $ 47,844 6. Will, Mazie E. 225106 100 9 1.00 47,844


$ 53,060 $ 0 7. Marett, Pamela

2226 Lecturer 225108$ 37,363 $ 38,110 8. McAnally, Linda S. 100 9 1.00 38,110




$ 19,600 $ 0 9. Gossett, Sandra Resigned 5/25/06

$ 2,378 $ 19,102 10. Guevara, Lisa 225120 100 12 1.00 $ 19,102


46

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Criminal Justice: 120830ACCOUNT MANAGER: Raymond G. Kessler FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 9 120180-1010 11200S-120830-61010-10 $ 113,458 $ 113,458 $ 116,862Benefit Replacement Pay................ 9 120180-1019 11200S-120830-61014-10 1,075 1,075 1,075Maintenance and Operation ........... 12 120180-3000 112000-120830-MOEXP-10 7,800 7,800 8,030 TOTAL BUDGET $ 122,333 $ 122,333 $ 125,967



2111 Chair and Professor$ 60,342 $ 0 1. Kessler, Raymond G. Position Change

2,250 0 Academic Administration (Sch. of Prof. Studies)1,075 0 Benefit Replacement Pay


2112 Chair and Associate Professor$ 53,116 $ 54,709 2. Hunter, Robert J. 225501 96 9 0.96 54,709

0 2,250 Academic Administration (Sch. of Prof. Studies) 4$ 53,116 $ 56,959 Total Salary 100

2221 Professor$ 60,342 $ 62,152 3. Kessler, Raymond G. 225502 100 9 1.00 $ 62,152

2,250 0 Academic Administration (Sch. of Prof. Studies) 01,075 1,075 Benefit Replacement Pay 100 1,075

$ 63,667 $ 63,227 Total Salary

2222 Associate Professor$ 53,116 $ 0 4. Hunter, Robert J.

TOTAL FACULTY SALARIES $ 117,937TOTAL FY07 FTE 1.96

47

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Education: 120840ACCOUNT MANAGER: James Summerlin FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 9 120160-1010 11200S-120840-61010-10 $ 295,068 $ 295,068 $ 330,705Benefit Replacement Pay................ 9 120160-1019 11200S-120840-61014-10 1,075 1,075 1,075Classified Salaries .......................... 12 120160-1040 11200S-120840-61040-10 45,100 45,100 46,905Longevity Pay................................. 12 120160-1044 11200S-120840-61043-10 1,100 1,100 1,360Maintenance and Operation ........... 12 120160-3000 112000-120840-MOEXP-10 48,061 48,061 49,503 TOTAL BUDGET $ 390,404 $ 390,404 $ 429,548



2123 Director of Education and Assistant Professor$ 0 $ 47,736 1. Summerlin, James A. 225201 100 12 1.00 47,736

0 4,060 Academic Administration (Sch of Prof. Studies)$ 0 $ 51,796 Total Salary

2121 Temporary Director of Education$ 36,000 $ 0 2. Weinacht, Mary Ann Retired

2221 Professor$ 68,925 $ 71,682 3. Sullivan, Kip 225202 100 9 1.00 71,682


$ 60,304 $ 62,113 4. Lucksinger, Linda 225206 100 12 1.00 $ 62,113

$ 52,374 $ 53,945 5. Logan, Daniel L. 225203 100 9 1.00 53,945

$ 39,670 $ 41,611 6. Province, Paul R. 225207 100 9 1.00 41,611

$ 0 $ 53,618 7. Kohrman, David J. 225214 100 9 1.00 53,618

2222 Associate Professor$ 49,066 $ 0 8. Kohrman, David J. Promoted to Professor


CLASSIFIED SALARIES

4013 Administrative Secretary$ 23,767 $ 24,480 9. Tobola, Sally T. 225220 100 12 1.00 $ 24,480


4015 Secretary$ 21,772 $ 22,425 10. Kim, Elizabeth M. 225221 100 12 1.00 22,425


TOTAL CLASSIFIED SALARIES $ 48,265 TOTAL FY07 FTE 7.00

48

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Industrial Technology: 120850ACCOUNT MANAGER: Daniel Vrudny FUND: 112000




2112 Chair and Associate Professor$ 49,732 $ 51,224 1. Vrudny, Daniel P. 225801 96 9 0.96 $ 51,224

2,250 2,250 Academic Administration - (Sch. of Prof. Studies) 41,075 1,075 Benefit Replacement Pay 100 1,032

$ 53,057 $ 54,549 Total Salary

2223 Assistant Professor$ 23,232 $ 46,350 2. Klein, Keith 225802 100 9 1.00 46,350


CLASSIFIED SALARIES

4015 Secretary$ 9,697 $ 0 3. Llanez, Shannon Resigned 1/25/06


$ 8,481 $ 19,102 4. Estrada, Elizabeth 225820 100 12 1.00 $ 19,10280 240 Longevity Pay 240

$ 8,561 $ 19,342 Total Salary


49

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Physical Education: 120860ACCOUNT MANAGER: Roger H. Grant FUND: 112000




2111 Chair and Professor 225701$ 65,920 $ 68,557 1. Grant, Roger H. 97 9 0.97 $ 68,557

2,250 2,250 Academic Administration (Sch. of Prof. Studies) 3 91,075 1,075 Benefit Replacement Pay 100 1,043

$ 69,245 $ 71,882 Total Salary

1221 Dean and Professor 225001$ 51,298 $ 52,837 2. Sample, Chester E. 50 12 0.50 52,837

45,567 46,934 Instructional Administration 50 126,200 6,200 Academic Administration (Sch. of Prof. Studies) 121,075 1,075 Benefit Replacement Pay 538

$ 104,140 $ 107,046 Total Salary 100

2124 Assistant Professor and Athletic Dir. 225702$ 37,730 $ 38,862 3. Whitley, Kay E. 72 9 0.72 38,862

3,045 3,045 Athletic Administration 911,962 12,321 Athletics-Administration - Unpledged 28 91,075 1,075 Benefit Replacement Pay 774

$ 53,812 $ 55,303 Total Salary 100

2226 Lecturer/Head Coach 225703$ 43,846 $ 45,161 4. Wright, Steve H. 75 11 0.75 45,161

14,759 15,202 Athletics-Football-Aux. Unpledged 25 11$ 58,605 $ 60,363 Total Salary 100

$ 34,118 $ 0 5. Davalos, Doug11,485 0 Athletics-Basketball-Aux. Unpledged Resigned 3/31/06


$ 0 $ 36,718 6. Wright, Greg A. 225710 75 9 0.75 36,7180 12,242 Athletics-Basketball-Aux. Unpledged 25 9

$ 0 $ 48,960 Total Salary 100

$ 32,246 $ 33,213 7. Pallanez, Mike G. 225707 75 9 0.75 33,2135,430 5,593 Athletics-Cross Country-Aux. Unpledged 12.5 95,430 5,593 Athletics-Football-Aux. Unpledged 12.5 9

$ 43,106 $ 44,399 Total Salary 100

$ 35,311 $ 36,723 8. Tandy, David C. 225708 75 9 0.75 36,72311,086 11,531 Athletics-Women's Basketball-Aux. Unpled. 25 9

$ 46,397 $ 48,254 Total Salary 100

50

DEPARTMENT: Physical EducationSALARY ROSTER: (Continued)



$ 31,311 $ 32,250 9. Garcia, Ricardo 225705 75 9 0.75 32,2505,283 5,389 Athletics-Softball - Aux. Unpledged 12.5 95,283 5,389 Athletics-Volleyball - Aux. Unpledged 12.5 9

41,876 $ 43,028 Total Salary 100

$ 33,531 $ 34,537 10. Kealoha, Ke Koa 225704 75.0 9 0.75 34,5375,483 5,647 Athletics-Football - Aux. Unpledged 12.5 95,483 5,647 Athletics-Track - Aux. Unpledged 12.5 9

44,497 $ 45,831 Total Salary 100

$ 27,311 $ 28,130 11. Bridges, John D 225709 75 10 0.75 28,1309,104 9,286 Athletics-Football-Aux. Unpledged 25 10

$ 36,415 $ 37,416 Total Salary 100

2226 Athletic Trainer/ Lecturer$ 40,997 $ 42,637 12. Prude, Charles 225706 100 9 1.00 42,637


CLASSIFIED SALARIES

4013 Administrative Secretary$ 16,137 $ 16,621 13. Strickland, Sherry 225720 75 12 0.75 $ 16,621

5,379 5,541 Athletics-Administration - Unpledged 25 12720 720 Longevity Pay 540

$ 22,236 $ 22,882 Total Salary 100


51

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Vocational Nursing: 120870ACCOUNT MANAGER: Donna Kuenstler FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 9 120170-1010 11200S-120870-61010-10 $ 78,749 $ 78,749 $ 81,444Classified Salaries .......................... 12 120170-1040 11200S-120870-61040-10 10,980 10,980 11,200Maintenance and Operation ........... 12 120170-3000 112000-120870-MOEXP-10 8,850 8,850 9,116 TOTAL BUDGET $ 98,579 $ 98,579 $ 101,760



2126 Director of Nursing and Lecturer$ 41,072 $ 42,304 1. Kuenstler, Donna M. 225301 93 12 0.93 $ 42,304

3,000 3,000 Academic Administration (Sch. of Prof. Studies) 7$ 44,072 $ 45,304 Total Salary 100

2225 Clinical Instructor$ 13,130 $ 0 2. Pate, Brenda Resigned 1/5/06

$ 20,108 $ 39,140 3. Wright, Kristan B. 225302 100 12 1.00 39,140


CLASSIFIED SALARIES

4015 Secretary$ 10,980 $ 11,200 4. Garcia, JoAnn R. 225320 50 12 0.50 $ 11,200


EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 (DEPT) - Professional Studies DOE Contingency Fund: 120810ACCOUNT MANAGER: Chester E. Sample FUND: 112000


52

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - RGC Business Administration: 220200ACCOUNT MANAGER: Terry Carson FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 9 170010-1010 11700S-220200-61010-10 $ 258,182 $ 258,182 $ 273,472Stipend............................................ 9 170010-1017 11700S-220200-61012-10 2,400 2,400 2,250Travel Stipend................................. 9 170010-1018 11700S-220200-61013-10 0 0 150Benefit Replacement Pay................ 9 170010-1019 11700S-220200-61014-10 2,150 2,150 2,150Classified Salaries .......................... 12 170010-1040 11700S-220200-61040-10 18,960 18,960 19,744Longevity Pay................................. 12 170010-1044 11700S-220200-61043-10 480 480 620Student Assistants........................... 12 170010-1050 11700S-220200-61050-10 4,944 4,944 4,944Maintenance and Operation ........... 12 170010-3000 117000-220200-MOEXP-10 10,000 10,000 10,000 TOTAL BUDGET $ 297,116 $ 297,116 $ 313,330



2112 Chair and Professor$ 59,599 $ 61,387 1. Carson, Terry C. 427104 100 9 1.00 61,387

2,250 2,250 Academic Administration 2,250150 150 Travel Stipend 150

$ 61,849 $ 63,787 Total Salary

2111 Professor$ 78,932 $ 81,300 2. Stitts, Randall H. 427101 100 9 1.00 $ 81,300


2221 Professor 427102$ 71,006 $ 73,846 3. Wong, Hoi-Tay 100 9 1.00 73,846


$ 55,280 $ 56,938 4. Sliwa, K. Roman 427103 100 9 1.00 56,938


CLASSIFIED SALARIES

4015 Secretary$ 19,144 $ 19,744 5. Williamson, Mary L 427620 100 12 1.00 $ 19,744



53

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - RGC Education: 220300ACCOUNT MANAGER: Barbara Tyler FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 9 170020-1010 11700S-220300-61010-10 $ 410,611 $ 410,611 $ 381,544Stipend........................................... 9 170020-1017 11700S-220300-61012-10 4,000 4,000 4,060Travel Stipend................................. 9 170020-1018 11700S-220300-61013-10 150 150 150Benefit Replacement Pay................ 9 170020-1019 11700S-220300-61014-10 4,298 4,298 3,223Classified Salaries........................... 12 170020-1040 11700S-220300-61040-10 46,068 46,068 47,260Longevity Pay................................. 12 170020-1044 11700S-220300-61043-10 240 240 520Student Assistants........................... 12 170020-1050 11700S-220300-61050-10 5,280 5,280 9,229Maintenance and Operation ........... 12 170020-3000 117000-220300-MOEXP-10 69,000 69,000 59,077 TOTAL BUDGET $ 539,647 $ 539,647 $ 505,063


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountFACULTY SALARIES2111 Chair & Professor

$ 78,315 $ 80,664 1. Tyler, Barbara 427301 100 12 1.00 $ 80,6644,060 4,060 Academic Administration 4,060

150 150 Travel Stipend 1501,073 1,073 Benefit Replacement Pay 1,073

$ 83,598 $ 85,948 Total Salary

2221 Professor$ 73,418 $ 76,355 2. Tindol, William Allen 427303 100 9 1.00 76,355


$ 34,932 $ 0 3. Pannell, Bobby D. Retired 12/31/05

$ 54,934 $ 57,131 4. Wilson, Timothy L.-Y. 427306 100 9 1.00 57,1311,075 1,075 Benefit Replacement Pay 1,075

$ 56,009 $ 58,206 Total Salary

2222 Associate Professor$ 48,815 $ 50,279 5. Cass, Michael 427311 100 9 1.00 50,279

2223 Assistant Professor$ 39,795 $ 40,989 6. Gutierrez, Monica 427313 100 9 1.00 40,989

$ 37,500 $ 38,625 7. Baulch, Clay 427314 100 9 1.00 38,625

$ 0 $ 37,500 8. Lewis, Pauline Ann 100 9 1.00 37,500


CLASSIFIED SALARIES3611 Testing & Cert. Coordinator

$ 27,108 $ 27,921 9. Ogburn, Nicole 427321 100 12 1.00 $ 27,921240 380 Longevity Pay 380

$ 27,348 $ 28,301 Total Salary

4015 Secretary$ 18,960 $ 19,339 10. Martinez, Cecilia T. 427320 100 12 1.00 $ 19,339



54

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - RGC Liberal Arts: 220400ACCOUNT MANAGER: Robert C. Overfelt FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 9 170030-1010 11700S-220400-61010-10 $ 167,998 $ 167,998 $ 171,132Stipend............................................ 9 170030-1017 11700S-220400-61012-10 2,400 2,400 2,250Travel Stipend................................. 9 170030-1018 11700S-220400-61013-10 0 0 150Benefit Replacement Pay................ 9 170030-1019 11700S-220400-61014-10 3,223 3,223 3,223Classified Salaries .......................... 12 170030-1040 11700S-220400-61040-10 23,282 23,282 23,981Longevity Pay................................. 12 170030-1044 11700S-220400-61043-10 1,200 1,200 1,420Benefit Replacement Pay................ 12 170030-1049 11700S-220400-61045-10 989 989 989Maintenance and Operation ........... 12 170030-3000 117000-220400-MOEXP-10 58,320 58,320 58,320 TOTAL BUDGET $ 257,412 $ 257,412 $ 261,465



2111 Professor and Chair 427601$ 42,212 $ 65,564 1. Overfelt, Robert C., Jr. 100 9 1.00 $ 65,564

0 2,250 Academic Administration 2,2500 150 Travel Stipend 150


2221 Professor 427603$ 57,293 $ 58,417 2. Stone, Gregory B. 100 9 1.00 58,417

2,250 0 Academic Administration 0150 0 Travel Stipend 0


2222 Associate Professor$ 45,778 $ 47,151 3. Richter, Francine R. 427604 100 9 1.00 47,151




$ 23,282 $ 23,981 4. Land, Susan 427120 100 12 1.00 $ 23,981989 989 Benefit Replacement Pay 989

1,200 1,420 Longevity 1,420$ 25,471 $ 26,390 Total Salary


55

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Unallocated Salaries-Alpine: 140103ACCOUNT MANAGER: Cesario Valenzuela FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 3 120260-1010 11200S-140103-61010-10 $ 27,349 $ 123,465 $ 25,849 TOTAL BUDGET $ 27,349 $ 123,465 $ 25,849

EDUCATIONAL AND GENERAL: Program (Resident Instruction): 10 ORG (DEPT) - Unallocated Salaries RGC: 210105ACCOUNT MANAGER: Cesario Valenzuela FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries .............................. 3 170090-1010 11700S-140103-61010-10 $ 483,267 $ 460,852 $ 407,346 TOTAL BUDGET $ 483,267 $ 460,852 $ 407,346

EDUCATIONAL AND GENERAL: Program (Instructional Administration): 40 ORG (DEPT) - Provost & VP Acad & Student Affairs: 120102ACCOUNT MANAGER: David L. Cockrum FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .......................... 12 120920-1040 11200S-120102-61040-40 $ 16,409 $ 16,409 $ 17,067Longevity Pay................................. 12 120920-1044 11200S-120102-61043-40 1,200 1,200 1,220Maintenance and Operation ........... 12 120920-3000 112000-120102-MOEXP-40 6,000 6,000 6,180 TOTAL BUDGET $ 23,609 $ 23,609 $ 24,467



4011 Administrative Assistant$ 16,570 $ 17,067 1. Carrillo, Virginia R. 645620 50 12 0.50 $ 17,067

16,570 17,067 VPAA - Institutional Support 50 121,031 1,031 Benefit Replacement Pay2,400 2,440 Longevity 1,220

$ 36,571 $ 37,605 Total Salary 100


56

EDUCATIONAL AND GENERAL: Program (Instructional Administration): 40 ORG (DEPT) - School of Agricultural and ACCOUNT MANAGER: Robert J. Kinucan Natural Resource Sciences (ANRS): 120411

FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAcademic Admin Faculty Stipend.. 12 120820-1017 11200S-120411-61012-40 $ 4,500 $ 4,500 $ 4,500Administrative Salaries Pool........... 12 120820-1030 11200S-120411-61030-40 39,557 39,557 41,143Administrative Stipend.................... 12 120820-1037 11200S-120411-61034-40 6,200 6,200 6,200Admin Benefit Replacement Pay.... 12 120820-1039 11200S-120411-61033-40 1,118 1,118 624Classified Salaries Pool................... 12 120820-1040 11200S-120411-61040-40 21,516 21,516 22,161Longevity Pay................................. 12 120820-1044 11200S-120411-61043-40 180 180 240Maintenance and Operation ........... 12 120820-3000 112000-120411-MOEXP-40 11,830 11,830 13,830 TOTAL BUDGET $ 84,901 $ 84,901 $ 88,698



1221 Dean and Professor$ 39,945 $ 41,143 1. Kinucan, Robert J. 326001 54 12 0.54 $ 41,143

41,054 42,286 Natural Resource Management 46 126,200 6,200 Acad.Admin.-ANRS Center-Inst. Admin. 100 6,2001,075 1,075 Benefit Replacement Pay 581

$ 88,274 $ 90,704 Total Salary

2111 Chair and Professor$ 2,250 $ 2,250 2. Will, Paul A. 326104 4 9 0.04 2,250

60,179 62,586 Academic Admin.-ANSC (Sch. of Ag.) 961,075 1,075 Benefit Replacement Pay 100 43

$ 63,504 $ 65,911 Total Salary

$ 2,250 $ 2,250 3. Harveson, Louis A. 326301 5 9 0.95 2,25046,493 48,353 Academic Admin. - NRM (Sch. of Ag.) 95

$ 48,743 $ 50,603 Total Salary 100


CLASSIFIED SALARIES

4013 Administrative Secretary $ 21,516 $ 22,161 4. Enos, Rose 326020 100 12 1.00 $ 22,161



57

EDUCATIONAL AND GENERAL: Program (Instructional Administration): 40 ORG (DEPT) - School of Arts and Sciences: 120610ACCOUNT MANAGER: Jimmy Case FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Academic Stipend.............. 12 120800-1017 11200S-120610-61012-40 $ 13,500 $ 13,500 $ 13,500Administrative Salaries .................. 12 120800-1030 11200S-120610-61030-40 21,045 21,045 34,012Administrative Stipend.................... 12 120800-1037 11200S-120610-61034-40 6,200 6,200 6,200Benefit Replacement Pay................ 12 120800-1039 11200S-120610-61033-40 86 86 796Classified Salaries .......................... 12 120800-1040 11200S-120610-61040-40 27,028 27,028 28,111Longevity Pay................................. 12 120800-1044 11200S-120610-61043-40 1,680 1,680 1,800Benefit Replacement Pay................ 12 120800-1049 11200S-120610-61045-40 1,031 1,031 1,031Maintenance and Operation ........... 12 120800-3000 112000-120610-MOEXP-40 9,350 9,350 9,629 TOTAL BUDGET $ 79,920 $ 79,920 $ 95,079



1221 Dean of School of Arts & Sciences $ 2,250 $ 34,012 1. Case, Jimmy Dale 121001 54 12 0.54 $ 34,012

4,650 34,342 Behavioral & Social Sciences - Faculty 46 966,041 6,200 Academic Administration 100 6,200

1,075 1,075 Benefit Replacement Pay 581$ 74,016 $ 75,629 Total Salary

2111 Chair and Professor$ 56,886 $ 2,250 2. Downing, James W. 122701 4 9 0.04 2,250

0 59,161 Behavioral & Soc. Sci.-Res.Instruction 961,075 1,075 Benefit Replacement Pay 100 43

$ 57,961 $ 62,486 Total Salary

2112 Chair & Associate Professor$ 2,250 $ 2,250 3. Sternes, Keith L. - Academic Admin. 124201 5 9 0.95 2,250

46,686 48,553 IE-Biology 95 91,075 1,075 Benefit Replacement Pay 100 54

$ 50,011 $ 51,878 Total Salary

2112 Chair & Professor$ 2,250 $ 0 4. Urbanczyk, Kevin - Academic Admin. On Faculty Development Leave

53,844 27,999 Earth & Physical Sciences1,075 1,075 Benefit Replacement Pay

$ 57,169 $ 29,074 Total Salary

2113 Interim Chair and Assistant Professor$ 0 $ 2,250 5. Allison, Jeffrey C. 124501 5 9 0.05 2,250

0 39,673 Academic Administration (Sch. of Arts & Sci.) 95$ 0 $ 41,923 Total Salary 100

2111 Chair and Professor 121711$ 2,250 $ 2,250 6. Rumsey, Esther L. - Academic Admin. 4 9 0.04 2,250

41,290 42,942 Fine Arts & Communications 96 91,075 1,075 Benefit Replacement Pay 100 43

$ 44,615 $ 46,267 Total Salary

58

DEPARTMENT: School of Arts & ScienceSALARY ROSTER: (Continued)


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE Amount

2111 Chair and Professor 122301$ 2,250 $ 2,250 7. Hileman, Sharon Lynn - Academic Admin. 3 9 0.03 2,250

65,605 68,229 Languages and Literature 97 91,075 1,075 Benefit Replacement Pay 100 32

$ 68,930 $ 71,554 Total Salary

2113 Chair and Professor$ 0 $ 2,250 8. Corbin, James David 124801 4 9 0.04 2,250

0 1,075 Benefit Replacement Pay 430 57,500 Mathematics 96

$ 0 $ 60,825 Total Salary 100


CLASSIFIED SALARIES

4013 Administrative Secretary 121020$ 27,292 $ 28,111 9. Greer, Carol A. 100 12 1.00 $ 28,111


$ 30,003 $ 30,942 Total Salary


59

EDUCATIONAL AND GENERAL: Program (Instructional Administration): 40 ORG (DEPT) - School of Professional Studies: 120810ACCOUNT MANAGER: Chester E. Sample FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETStipend............................................ 12 120810-1017 11200S-120810-61012-40 $ 12,000 $ 12,000 $ 16,060Administrative Salaries .................. 12 120810-1030 11200S-120810-61030-40 45,125 45,125 46,934Stipend............................................ 12 120810-1037 11200S-120810-61034-40 6,200 6,200 6,200Benefit Replacement Pay................ 12 120810-1039 11200S-120810-61033-40 1,075 1,075 613Classified Salaries .......................... 12 120810-1040 11200S-120810-61040-40 22,116 22,116 23,001Longevity Pay................................. 12 120810-1044 11200S-120810-61043-40 680 680 720Maintenance and Operation ........... 12 120810-3000 112000-120810-MOEXP-40 3,995 3,995 4,294 TOTAL BUDGET $ 91,191 $ 91,191 $ 97,822


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountADMINISTRATIVE SALARIES1221 Dean and Professor 225001

$ 45,125 $ 46,934 1. Sample, Chester E. 50 12 0.50 $ 46,9346,200 6,200 Academic Administration 12 6,200

51,298 52,837 Physical Education - Faculty 50 121,075 1,075 Benefit Replacement Pay 538

$ 103,698 $ 107,046 Total Salary 100

2112 Chair and Associate Professor 225101$ 0 $ 2,250 2. Marett, Pamela - Academic Admin. 4 9 0.04 2,250

53,060 55,182 Business Administration 96 9$ 53,060 $ 57,432 Total Salary 100

2112 Chair and Associate Professor 225501$ 0 $ 2,250 3. Hunter, Robert J.- Academic Admin. 4 9 0.04 2,250

53,116 54,709 Criminal Justice 96 9$ 53,116 $ 56,959 Total Salary 100

2121 Director of Education and Professor 225201$ 0 $ 4,060 4. Summerlin, James A - Academic Admin. 5 12 0.05 4,060

0 47,736 Education 95 9$ 0 $ 51,796 Total Salary 100

2112 Chair and Associate Professor$ 2,250 $ 2,250 5. Vrudny, Daniel P. - Academic Admin. 225801 4 9 0.04 2,250

49,732 51,224 Industrial Technology 96 91,075 1,075 Benefit Replacement Pay 100 43

$ 53,057 $ 54,549 Total Salary

2111 Chair and Professor 225701$ 2,250 $ 2,250 6. Grant, Roger H. - Academic Admin. 3 9 0.03 2,250

65,920 68,557 Physical Education 97 91,075 1,075 Benefit Replacement Pay 100 32

$ 69,245 $ 71,882 Total Salary

2126 Director of Nursing and Lecturer$ 3,000 $ 3,000 7. Kuenstler, Donna - Academic Admin. 225301 7 12 0.07 3,000

41,072 42,304 Vocational Nursing 93 9$ 44,072 $ 45,304 Total Salary 100


60

DEPARTMENT: School of Professional StudiesSALARY ROSTER: (Continued)



4013 Administrative Secretary$ 22,331 $ 23,001 8. Robinson, Joyce M. 225020 100 12 1.00 $ 23,001



EDUCATIONAL AND GENERAL: Program (Organized Activities (D.O.E.)): 10 ORG (DEPT) - ANRS Meats Laboratory: 120442ACCOUNT MANAGER: Paul Will FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................... 12 120240-1040 11200S-120442-61040-10 $ 24,400 $ 24,400 $ 25,379Benefit Replacement Pay................ 12 120240-1049 11200S-120442-61045-10 458 458 758Maintenance and Operation ........... 12 120240-3000 112000-120442-MOEXP-10 2,800 2,800 3,000 TOTAL BUDGET $ 27,658 $ 27,658 $ 29,137



5210 Meats Laboratory Manager 326127$ 24,640 $ 25,379 1. Calderon, Geoffrey 75 12 0.75 $ 25,379

8,134 8,459 Animal Science 25758 758 Benefit Replacement Pay 100 758

$ 33,532 $ 34,596 Total Salary


61

EDUCATIONAL AND GENERAL: Program (Organized Activities (D.O.E.)): 40 ORG (DEPT) - University Ranch: 120412ACCOUNT MANAGER: Robert J. Kinucan FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .......................... 12 120910-1040 11200S-120412-61040-40 $ 54,129 $ 54,129 $ 56,298Longevity Pay................................. 12 120910-1044 11200S-120412-61043-40 7,180 7,180 7,260Benefit Replacement Pay................ 12 120910-1049 11200S-120412-61045-40 2,062 2,062 2,062Maintenance and Operation ........... 12 120910-3000 112000-120412-MOEXP-40 9,870 9,870 9,870 TOTAL BUDGET $ 73,241 $ 73,241 $ 75,490



7210 Ranch Manager 326123$ 28,590 $ 29,448 1. Yadon, Ted G. (w/apartment and utilities) 100 12 1.00 $ 29,448


$ 33,221 $ 34,139 Total Salary

7212 Ranch Worker 326124$ 26,068 $ 26,850 2. Ramos, Raul W. 100 12 1.00 26,850


$ 30,679 $ 31,481 Total Salary


EDUCATIONAL AND GENERAL: Program (Organized Activities (D.O.E.)): 40 ORG (DEPT) - University Ranch Cattle: 120412ACCOUNT MANAGER: Scott Ericcson FUND: 112000


EDUCATIONAL AND GENERAL: Program (Organized Activities (D.O.E.)): 40 ORG (DEPT) - University Ranch Equine: 120412ACCOUNT MANAGER: Jeff Pendergraft FUND: 112000


EDUCATIONAL AND GENERAL: Program (Organized Activities (D.O.E.)): 40 ORG (DEPT) - University Ranch Sheep/Goat: 120412ACCOUNT MANAGER: Darwin Yoder FUND: 112000


62

EDUCATIONAL AND GENERAL: Program (Organized Activities (D.O.E.)): 40 ORG (DEPT) - University Ranch Swine: 120412ACCOUNT MANAGER: Darwin Yoder FUND: 112000


EDUCATIONAL AND GENERAL: Program (Instructional Administration): 40 ORG (DEPT) - Rio Grande College: 220101ACCOUNT MANAGER: Frank Abbott FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 170160-1030 117000-220101-61030-40 $ 49,262 $ 49,262 $ 50,739Travel Stipend................................. 12 170160-1038 117000-220101-61032-40 75 75 75Admin. BRP.................................... 12 170160-1039 117000-220101-61033-40 0 0 538Classified Salaries .......................... 12 170160-1040 117000-220101-61040-40 41,722 41,722 41,527Longevity Pay................................. 12 170160-1044 117000-220101-61043-40 2,900 2,900 2,540Student Assistants........................... 12 170160-1050 117000-220101-61050-40 3,500 3,500 4,110Maintenance and Operation ........... 12 170160-3000 117000-220101-MOEXP-40 1,600 1,600 17,260 TOTAL BUDGET $ 99,059 $ 99,059 $ 116,789



1221 Dean and Professor 428301$ 49,746 $ 50,739 1. Abbott, Frank W. 50 12 0.50 $ 50,739

49,746 50,739 Dean-RGC - Institutional Support 50 12150 150 Travel stipend 100 75

1,075 1,075 Benefit Replacement Pay 5384,080 4,120 Longevity Pay 2,060

$ 104,797 $ 106,823 Total Salary


CLASSIFIED SALARIES

4015 Secretary$ 1,680 $ 0 2. Fuentes, Maria O Transferred to SBDC 10/1/05


$ 14,045 $ 19,102 3. Serafin, Gloria N. 428322 100 12 1.00 $ 19,102

$ 21,772 $ 22,425 4. Harris, Paulette T. 428320 100 12 1.00 22,425300 480 Longevity Pay 480

$ 22,072 $ 22,905 Total Salary


63

LIBRARYCOMPARATIVE SUMMARY-ALPINE

2005-06 / 2006-07

2005-06 2006-07 MAINT & MAINT &


Library -Alpine General Operations $ 412,783 $ 365,190 $ 47,593 $ 446,158 $ 398,565 $ 47,593 Archives and Special Collections 63,731 62,866 865 65,408 64,543 865

TOTAL $ 476,514 $ 428,056 $ 48,458 $ 511,566 $ 463,108 $ 48,458

LIBRARYCOMPARATIVE SUMMARY-RIO GRANDE COLLEGE

2005-06 / 2006-07

2005-06 2006-07 MAINT & MAINT &


Library - RGC $ 199,776 $ 0 $ 199,776 $ 184,200 $ 0 $ 184,200

TOTAL $ 199,776 $ 0 $ 199,776 $ 184,200 $ 0 $ 184,200

64

EDUCATIONAL AND GENERAL: Program (Library): 40 (ORG) DEPT - Library General Operation: 121210ACCOUNT MANAGER: Don Dowdey FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ..................... 12 120830-1030 11200S-121210-61030-40 $ 224,499 $ 203,499 $ 231,159Benefit Replacement Pay................... 12 120830-1039 11200S-121210-61033-40 1,034 1,034 1,034Classified Salaries ............................. 12 120830-1040 11200S-121210-61040-40 142,956 146,357 148,281Longevity Pay..................................... 12 120830-1044 11200S-121210-61043-40 14,300 14,300 15,040Benefit Replacement Pay................... 12 120830-1049 11200S-121210-61045-40 3,051 0 3,051Maintenance and Operation .............. 12 120830-3000 112000-121210-MOEXP-40 47,593 47,593 47,593 TOTAL BUDGET $ 433,433 $ 412,783 $ 446,158

FY07Supplemental Data Item % FY07 FY07 2006-072005-06 2006-07 No. Title - Name Pos No Time Mos. FTE Amount

ADMINISTRATIVE SALARIES

1230 Dean of Library$ 71,234 $ 72,659 1. Dowdey, Donald W. 638101 100 12 1.00 $ 72,659


Library Public Services Director$ 40,908 $ 40,908 2. Vacant 638102 100 12 1.00 40,908

1234 Director of Library Technical Services and System Administration 638103

$ 43,838 $ 45,153 3. Burns, C. Ross 100 12 1.00 45,1531,620 1,680 Longevity Pay 1,680

$ 45,458 $ 46,833 Total Salary

Circulation Services Librarian$ 34,088 $ 34,770 4. Williams, Barbara M. 638106 100 12 1.00 34,770


3236 Inter Library Loan Librarian 638104$ 36,572 $ 37,669 5. Robinson, Michael C. 100 12 1.00 37,669


$ 39,766 $ 41,063 Total Salary


CLASSIFIED SALARIES

4232 Library Assistant$ 23,510 $ 24,215 6. Miranda, Maria 638124 100 12 1.00 $ 24,215


$ 25,699 $ 26,584 Total Salary

4232 Library Assistant$ 22,127 $ 22,791 7. Schreiber, Lori 638123 100 12 1.00 22,791


$ 25,872 $ 26,648 8. Ramirez, Rosa C. 638125 100 12 1.00 26,6481,031 1,031 Benefit Replacement Pay 1,0311,660 1,680 Longevity Pay 1,680

$ 28,563 $ 29,359 Total Salary

65

DEPARTMENT: Library - General OperationsSALARY ROSTER: (Continued)


CLASSIFIED SALARIES

$ 28,590 $ 29,448 9. Chavez, Cora M. 638121 100 12 1.00 29,4481,031 1,031 Benefit Replacement Pay 1,0313,820 3,840 Longevity Pay 3,840

$ 33,441 $ 34,319 Total Salary

$ 19,908 $ 20,306 10. Lockwood, Cynthia R. 638122 100 12 1.00 20,306240 280 Longevity Pay 280

$ 20,148 $ 20,586 Total Salary

4013 Administrative Secretary

$ 24,149 $ 24,873 11. Tharp, Rebecca T. 638120 100 12 1.00 24,8731,920 2,060 Longevity Pay 2,060

$ 26,069 $ 26,933 Total Salary


EDUCATIONAL AND GENERAL: Program (Library): 40 (ORG) DEPT - Archives and Special Collections: 121212ACCOUNT MANAGER: Don Dowdey FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ............................. 12 120880-1040 11200S-121212-61040-40 $ 56,185 $ 58,906 $ 58,437Longevity Pay..................................... 12 120880-1044 11200S-121212-61043-40 3,960 3,960 4,260Benefit Replacement Pay................... 12 120880-1049 11200S-121212-61045-40 2,104 0 1,846Maintenance and Operation .............. 12 120880-3000 112000-121212-MOEXP-40 865 865 865 TOTAL BUDGET $ 63,114 $ 63,731 $ 65,408


CLASSIFIED SALARIES

3250 Archivist$ 36,164 $ 37,249 1. Bell, Melleta C. 638401 100 12 1.00 $ 37,249


$ 39,637 $ 40,962 Total Salary

3253 Associate Archivist 638420$ 20,571 $ 21,188 2. Corbin, Gaylan 75 12 0.75 21,188

6,857 7,063 Archives of the Big Bend - Special Items 251,031 1,031 Benefit Replacement Pay 100 7732,080 2,160 Longevity Pay 1,620

$ 30,539 $ 31,442 Total Salary


EDUCATIONAL AND GENERAL: Program (Library): 40 (ORG) DEPT - Library RGC: 210104ACCOUNT MANAGER: Joel Vela FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETLibrary Service................................... 12 170170-3470 117000-210104-MOEXP-40 $ 142,200 $ 142,200 $ 142,200Books, Periodicals, & Binding .......... 12 170170-3382 42,000 57,576 42,000 TOTAL BUDGET $ 184,200 $ 199,776 $ 184,200

66

PHYSICAL PLANT OPERATIONSCOMPARATIVE SUMMARY-ALPINE

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &


Physical Plant: General Services $ 114,515 $ 109,965 $ 4,550 $ 117,532 $ 112,982 $ 4,550 Central Rec. & Supply 50,268 50,268 0 52,001 52,001 0 Vehicle Maintenance 69,734 69,734 0 71,485 71,485 0Subtotal, General Services 234,517 229,967 4,550 241,018 236,468 4,550

Building Maintenance 332,317 226,267 106,050 365,483 255,483 110,000Custodial Services 403,821 368,706 35,115 407,163 369,163 38,000Grounds Maintenance 287,605 254,845 32,760 296,811 261,811 35,000Utilities 278,914 214,414 64,500 354,533 284,533 70,000Purchased Utilities 295,461 0 295,461 392,000 0 392,000

TOTAL $ 1,832,635 $ 1,294,199 $ 538,436 $ 2,057,008 $ 1,407,458 $ 649,550

PHYSICAL PLANT OPERATIONSCOMPARATIVE SUMMARY-RIO GRANDE COLLEGE

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &


Lease of Facilities - RGC $ 232,623 $ 0 $ 232,623 $ 336,415 $ 0 $ 336,415

TOTAL $ 232,623 $ 0 $ 232,623 $ 336,415 $ 0 $ 336,415

67

EDUCATIONAL AND GENERAL: Program (Physical Plant): 70 (ORG) DEPT - Plant Support Services General: 130401ACCOUNT MANAGER: Jim Clouse FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ..................... 12 121410-1030 11200S-130401-61030-70 $ 55,690 $ 57,311 $ 57,925Benefit Replacement Pay................... 12 121410-1039 11200S-130401-61033-70 1,075 0 538Classified Salaries ............................. 12 121410-1040 11200S-130401-61040-70 45,706 46,151 47,536Longevity Pay.................................... 12 121410-1044 11200S-130401-61043-70 2,280 2,280 2,760Student Assistants ............................. 12 121410-1050 11200S-130401-61050-70 4,223 4,223 4,223Maintenance and Operation .............. 12 121410-3000 112000-130401-MOEXP-70 4,550 4,550 4,550 TOTAL BUDGET $ 113,524 $ 114,515 $ 117,532

FY07 Supplemental Data Item % FY07 FY07 2006-072005-06 2006-07 No. Title - Name Pos No Time Mos. FTE Amount


1500 Director of Physical Plant Operations 855401$ 37,056 $ 38,168 1. Clouse, Jimmy W. 50 12 0.50 $ 38,168

37,056 38,168 HEAF VPAS Construction Support 501,075 1,075 Benefit Replacement Pay 100 5381,680 1,920 Longevity Pay 960

$ 76,866 $ 79,331 Total Salary

1510 General Services Superintendent 855402$ 19,182 $ 19,757 2. Romero, Victor M. 50 12 0.50 19,757

19,182 19,757 Custodial Services 50 12960 1,200 Longevity Pay 100 600

$ 39,323 $ 40,714 Total Salary


CLASSIFIED SALARIES

4013 Administrative Secretary 855420$ 24,379 $ 25,111 3. Serrano, Martha A. 100 12 1.00 25,111


4015 Secretary 855421$ 21,772 $ 22,425 4. Ontiveroz, Stacy C. 100 12 1.00 22,425



68

EDUCATIONAL AND GENERAL: Program (Physical Plant): 70 (ORG) DEPT - Central Receiving and Supply: 130403ACCOUNT MANAGER: Jim Clouse FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ............................. 12 121320-1040 11200S-130403-61040-70 $ 48,614 $ 49,088 $ 50,561Longevity Pay.................................... 12 121320-1044 11200S-130403-61043-70 1,180 1,180 1,440 TOTAL BUDGET $ 49,794 $ 50,268 $ 52,001


CLASSIFIED SALARIES

4510 Receiving and Supply Supervisor 847901$ 26,704 $ 27,505 1. Lara, Jessie P. 100 12 1.00 $ 27,505


4512 Receiving and Supply Assistant$ 22,384 $ 23,056 2. Clausen, Jeremy D. 847902 100 12 1.00 $ 23,056



EDUCATIONAL AND GENERAL: Program (Physical Plant): 70 (ORG) DEPT - Plant Support-Vehicle Maintenance: 130402ACCOUNT MANAGER: Jim Clouse FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ............................. 12 121420-1040 11200S-130402-61040-70 $ 71,958 $ 69,334 $ 71,485Longevity Pay.................................... 12 121420-1044 11200S-130402-61043-70 240 400 0 TOTAL BUDGET $ 72,198 $ 69,734 $ 71,485


CLASSIFIED SALARIES

6540 Vehicle Maintenance Supervisor$ 27,167 $ 27,982 1. Orona, Sam G. 856201 100 12 1.00 $ 27,982


6542 Vehicle Mechanic$ 21,516 $ 22,161 2. Rasmussen, Jonathan 856220 100 12 1.00 22,161


$ 14,519 $ 0 3. Valenzuela, George A. Resigned 4/7/06160 0 Longevity Pay


$ 0 $ 20,722 4. Vacant 856221 100 12 1.00 20,722


69

EDUCATIONAL AND GENERAL: Program (Physical Plant): 70 (ORG) DEPT - Building Maintenance: 130404ACCOUNT MANAGER: Jim Clouse FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ..................... 12 121430-1030 11200S-130404-61030-70 $ 49,819 $ 50,892 $ 51,816Benefit Replacement Pay................... 12 121430-1039 11200S-130404-61033-70 1,073 0 1,073Classified Salaries ............................. 12 121430-1040 11200S-130404-61040-70 157,045 159,149 183,384Longevity Pay.................................... 12 121430-1044 11200S-130404-61043-70 7,780 7,780 8,660Benefit Replacement Pay................... 12 121430-1049 11200S-130404-61045-70 2,104 0 2,104Student Assistants ............................. 12 121430-1050 11200S-130404-61050-70 8,446 8,446 8,446Maintenance and Operation .............. 12 121430-3000 112000-130404-MOEXP-70 106,050 106,050 110,000 TOTAL BUDGET $ 332,317 $ 332,317 $ 365,483



1520 Building Maintenance Superintendent$ 50,307 $ 51,816 1. Leyva, Arturo 856601 100 12 1.00 $ 51,816


$ 52,620 $ 54,329 Total Salary


CLASSIFIED SALARIES6525 Painter Supervisor

$ 37,446 $ 38,569 2. Natera, Jose Luis 856603 100 12 1.00 $ 38,5691,073 1,073 Benefit Replacement Pay 1,0733,600 3,600 Longevity Pay 3,600

$ 42,119 $ 43,242 Total Salary

6527 Painter$ 25,566 $ 26,333 3. Olazaba, Robert J. 856623 100 12 1.00 26,333


$ 22,008 $ 22,448 4. Rousselow, Joshua S. 856622 100 12 1.00 22,4480 100 Longevity Pay 100

$ 22,008 $ 22,548 Total Salary

6522 Carpenter$ 26,416 $ 27,208 5. Bustamante, Rudy 856621 100 12 1.00 27,208


$ 28,887 $ 29,899 Total Salary

$ 23,160 $ 23,855 6. Maples, Cory J. 856620 100 12 1.00 23,855480 660 Longevity Pay 660

$ 23,640 $ 24,515 Total Salary

7532 Maintenance Worker$ 23,543 $ 24,249 7. Ramirez, Joe Ray 856625 100 12 1.00 24,249


$ 10,361 $ 0 8. Holguin, Jesus Resigned 3/22/06

$ 0 $ 20,722 9. Vacant 856624 100 12 1.00 20,722


70

EDUCATIONAL AND GENERAL: Program (Physical Plant): 70 (ORG) DEPT - Custodial Services:ACCOUNT MANAGER: Jim Clouse FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ..................... 12 121440-1030 11200S-130405-61030-70 $ 18,995 $ 19,182 $ 19,757Classified Salaries ............................. 12 121440-1040 11200S-130405-61040-70 318,205 326,083 324,173Longevity Pay.................................... 12 121440-1044 11200S-130405-61043-70 17,180 17,180 15,440Benefit Replacement Pay................... 12 121440-1049 11200S-130405-61045-70 5,078 0 3,532Hourly Wages ................................... 12 121440-1060 11200S-130405-61060-70 6,261 6,261 6,261Maintenance and Operation .............. 12 121440-3000 112000-130405-MOEXP-70 35,115 35,115 38,000 TOTAL BUDGET $ 400,834 $ 403,821 $ 407,163



1510 General Services Superintendent 855402$ 19,182 $ 19,757 1. Romero, Victor 50 12 0.50 $ 19,757

19,182 19,757 General Services 50 12 960 1,200 Longevity Pay 100 600

$ 39,323 $ 40,714 Total Salary


CLASSIFIED SALARIES

7512 Custodial Services Supervisor$ 13,965 $ 14,384 2. Urquidez, Margie D. 857102 50 12 0.50 $ 14,384

13,965 14,384 Physical Plant - Custodial Services 50 12960 1,160 Longevity Pay 100 580

$ 28,889 $ 29,928 Total Salary

$ 13,327 $ 13,727 3. Reyes, Anselmo 857103 50 12 0.50 13,72713,327 13,727 Physical Plant - Custodial Services 50 12

1,031 1,031 Benefit Replacement Pay 5163,600 3,640 Longevity Pay 100 1,820

$ 31,285 $ 32,125 Total Salary

7514 Custodial Worker$ 16,669 $ 0 4. Armendariz, Jesus G. Retired 1/31/06

1,600 0 Longevity Pay$ 18,269 $ 0 Total Salary

$ 19,671 $ 20,462 5. Llanez, Refugio H. 857121 100 12 1.00 20,462620 720 Longevity Pay 720

$ 20,291 $ 21,182 Total Salary

$ 19,862 $ 20,462 6. Valenzuela, Rebecca M. 857122 100 12 1.00 20,462620 720 Longevity Pay 720

$ 20,482 $ 21,182 Total Salary

$ 24,918 $ 25,665 7. Fuentez, Balvina V. 857123 100 12 1.00 25,6651,031 1,031 Benefit Replacement Pay 1,0312,540 2,640 Longevity Pay 2,640

$ 28,489 $ 29,336 Total Salary

$ 17,688 $ 18,288 8. Bustos, Alicia C. 857124 100 12 1.00 18,288200 240 Longevity Pay 240

$ 17,888 $ 18,528 Total Salary

$ 17,088 $ 17,688 9. Morales, Sally 857125 100 12 1.00 17,688690 1,040 Longevity Pay 1,040

$ 17,778 $ 18,728 Total Salary

71

DEPARTMENT: Physical Plant - Custodial ServicesSALARY ROSTER: (Continued)


CLASSIFIED SALARIES

$ 23,351 $ 24,052 10. Hinojos, Roberto 857126 100 12 1.00 24,0521,010 1,010 Benefit Replacement Pay 1,0102,440 2,640 Longevity Pay 2,640

$ 26,801 $ 27,702 Total Salary

$ 16,488 $ 16,818 11. Dominguez, Carla 857127 100 12 1.00 16,8180 220 Longevity Pay 220

$ 16,488 $ 17,038 Total Salary

$ 17,688 $ 18,288 12. Adams, Ronnie 857128 100 12 1.00 18,288220 240 Longevity Pay 240

$ 17,908 $ 18,528 Total Salary

$ 16,488 $ 16,818 13. Sandante, Elvia 857129 100 12 1.00 16,818

$ 23,032 $ 23,723 14. Fuentez, Flora 857133 100 12 1.00 23,723975 975 Benefit Replacement Pay 975


$ 19,250 $ 19,850 15. Armendariz, Rosa 857134 100 12 1.00 19,850480 640 Longevity Pay 640

$ 19,730 $ 20,490 Total Salary

$ 16,488 $ 16,818 16. Carrillo, James 857135 100 12 1.00 16,818

$ 19,862 $ 20,462 17. Armendariz, Alfredo 857140 100 12 1.00 20,462 720 720 Longevity Pay 720$ 20,582 $ 21,182 Total Salary

$ 19,250 $ 19,850 18. Contreras, Napoleon 857142 100 12 1.00 19,850480 480 Longevity Pay 480

$ 19,730 20,330 Total Salary

$ 16,488 $ 16,818 19. Fierro, Dennis 857145 100 12 1.00 16,818 0 180 Longevity Pay 180$ 16,488 $ 16,998 Total Salary


72

EDUCATIONAL AND GENERAL: Program (Physical Plant): 70 (ORG) DEPT - Grounds Maintenance: 130406ACCOUNT MANAGER: Jim Clouse FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ..................... 12 121450-1030 11200S-130406-61030-70 $ 34,088 $ 34,088 $ 34,770Classified Salaries ............................. 12 121450-1040 11200S-130406-61040-70 195,751 202,674 203,614Longevity Pay.................................... 12 121450-1044 11200S-130406-61043-70 13,860 13,860 15,080Benefit Replacement Pay................... 12 121450-1049 11200S-130406-61045-70 4,124 0 4,124Student Assistants ............................. 12 121450-1050 11200S-130406-61050-70 4,223 4,223 4,223Maintenance and Operation .............. 12 121450-3000 112000-130406-MOEXP-70 32,760 32,760 35,000 TOTAL BUDGET $ 284,806 $ 287,605 $ 296,811


ADMINISTRATIVE SALARIES1550 Grounds Maintenance Superintendent

$ 34,088 $ 34,770 1. Latta, Martha J. 857401 100 12 1.00 $ 34,770480 640 Longevity Pay 640

$ 34,568 $ 35,410 Total Salary


CLASSIFIED SALARIES7551 Grounds Maintenance Supervisor

$ 29,508 $ 30,393 2. Celaya, Camilo E. 857402 100 12 1.00 30,3931,031 1,031 Benefit Replacement Pay 1,0312,880 3,060 Longevity Pay 3,060

$ 33,419 $ 34,484 Total Salary

7553 Grounds Keeper$ 27,292 $ 28,111 3. Hernandez, Daniel R. 857424 100 12 1.00 28,111


$ 31,443 $ 32,362 Total Salary

$ 16,488 $ 0 4. Gonzales, Eric Resigned 5/31/06

$ 0 $ 16,206 5. Vacant 857422 100 12 1.00 16,206

$ 16,488 $ 16,818 6. Anderson, Chris W. 857425 100 12 1.00 16,8180 40 Longevity Pay 40

$ 16,488 $ 16,858 Total Salary

$ 25,494 $ 26,259 7. Hernandez, Salvador R. 857426 100 12 1.00 26,2591,031 1,031 Benefit Replacement Pay 1,0312,740 2,880 Longevity Pay 2,880

$ 29,265 $ 30,170 Total Salary

$ 24,918 $ 25,665 8. Yniquez, Juan V. 857427 100 12 1.00 25,6651,031 1,031 Benefit Replacement Pay 1,0312,740 2,880 Longevity Pay 2,880

$ 28,689 $ 29,576 Total Salary

7553 Grounds Keeper $ 19,862 $ 20,462 9. Ramos, Ernest H. 857423 100 12 1.00 20,462


$ 19,250 $ 19,850 10. Valenzuela, Juan J. 857420 100 12 1.00 19,850480 680 Longevity Pay 680

$ 19,730 20,530 Total Salary

$ 19,250 $ 19,850 11. Spitzer, Paul M. 857421 100 12 1.00 19,850280 480 Longevity Pay 480

$ 19,530 20,330 Total Salary


73

EDUCATIONAL AND GENERAL: Program (Physical Plant): 70 (ORG) DEPT - Utilities: 130407ACCOUNT MANAGER: Jim Clouse FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ..................... 12 121460-1030 11200S-130407-61030-70 $ 44,715 $ 46,226 $ 46,508Benefit Replacement Pay................... 12 121460-1039 11200S-130407-61033-70 1,073 0 1,073Classified Salaries ............................. 12 121460-1040 11200S-130407-61040-70 215,862 153,862 224,926Longevity Pay.................................... 12 121460-1044 11200S-130407-61043-70 5,880 5,880 3,580Benefit Replacement Pay................... 12 121460-1049 11200S-130407-61045-70 1,073 0 0Student Assistants ............................. 12 121460-1050 11200S-130407-61050-70 8,446 8,446 8,446Maintenance and Operation .............. 12 121460-3000 112000-130407-MOEXP-70 64,500 64,500 70,000 TOTAL BUDGET $ 341,549 $ 278,914 $ 354,533



1501 Utilities Maint. Supt. 857801$ 45,153 $ 46,508 1. Natera, Edmundo 100 12 1.00 $ 46,508


$ 47,926 $ 49,501 Total Salary


CLASSIFIED SALARIES

6530 Utilities Plant Supervisor$ 15,653 $ 0 2. Reed, Roy L. Resigned 1/31/06

$ 18,000 $ 36,720 3. Swires, David A. 857803 100 12 1.00 $ 36,7200 220 Longevity Pay 220

$ 18,000 $ 36,940 Total Salary

6510 Electrician Supervisor$ 0 $ 36,000 4. Vacant 857802 100 12 1.00 36,000

6514 Electrical Worker$ 8,634 $ 23,011 5. Vacant 857826 100 12 1.00 23,011

6537 Heating and Refrigeration Mechanic$ 29,797 $ 30,393 6. Villanueva, Dennis J. 857822 100 12 1.00 30,393


$ 13,554 $ 0 7. Swires, David A. Promoted to Utilites Supervisor 3/1/06

$ 0 $ 27,038 8. Vacant 857823 100 12 1.00 27,038

6517 Plumber$ 12,264 $ 0 9. Uranga, Armando S. Retired 12/31/05

1,140 0 Longevity Pay$ 13,404 $ 0 Total Salary

$ 15,772 $ 27,849 10. Franco, Fancisco H. 857821 100 12 1.00 27,849580 720 Longevity Pay 720

$ 16,352 $ 28,569 Total Salary

7532 Maintenance Worker$ 22,116 $ 22,779 11. Garcia, Ruben 857825 100 12 1.00 22,779


$ 8,634 $ 21,136 12. Upshaw, Bert J. 857824 100 12 1.00 21,136


74

EDUCATIONAL AND GENERAL: Program (Physical Plant): 70 (ORG) DEPT - Purchased Utilities: 140108ACCOUNT MANAGER: Jim Clouse FUND: 112000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETElectricity .......................................... 12 122170-4501 112000-140108-7501-70 $ 188,961 $ 113,961 $ 200,000Gas .................................................... 12 122170-4502 112000-140108-7502-70 90,000 165,000 175,000Water ................................................. 12 122170-4507 112000-140108-7507-70 0 16,500 0Sewer ................................................ 12 122170-4526 112000-140108-7526-70 12,600 0 13,000Sanitation .......................................... 12 122170-4526 112000-140108-7526-70 3,900 0 4,000

$ 295,461 $ 295,461 $ 392,000

EDUCATIONAL AND GENERAL: Program (Physical Plant): 70 (ORG) DEPT - Lease of Facilities RGC: 210101ACCOUNT MANAGER: Joel Vela FUND: 117000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETSpace Rental ...................................... 12 170480-3470 117000-210101-MOEXP-70 $ 232,623 $ 232,623 $ 336,415 TOTAL BUDGET $ 232,623 $ 232,623 $ 336,415

75

SPECIAL ITEMSCOMPARATIVE SUMMARY-ALPINE

2005-06/2006-07

2005-06 2006-07SALARIES MAINT & SALARIES MAINT &

DEPARTMENT TOTAL FACULTY OTHER EQUIP TOTAL FACULTY OTHER EQUIP

Institutional Enhancement $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 IE-Academic Center for Excellence 255,074 214,195 26,079 14,800 254,149 221,322 18,727 14,100 IE-Academic Student Asst. 158,750 0 158,750 0 158,750 0 158,750 0 IE-Academic Travel 6,000 0 0 6,000 10,915 0 0 10,915 IE-Accrediation 3,548 0 0 3,548 0 0 0 0 IE-ADA Implementation 40,524 0 32,524 8,000 68,440 0 59,565 8,875 IE-Admissions and Recruiting 95,791 0 66,111 29,680 188,035 0 67,016 121,019 IE-Agriculture & Natural Res Science 1,820 0 0 1,820 1,875 0 0 1,875 IE-Analytical Lab 20,861 0 2,333 18,528 20,861 0 2,333 18,528 IE-ANRS Faskin Ranch 34,543 0 19,700 14,843 22,830 0 12,830 10,000 IE-Art 2,951 0 2,556 395 2,951 0 2,556 395 IE-Biology 83,800 83,800 0 0 89,636 89,636 0 0 IE-Behavioral & Social Sciences 38,250 38,250 0 0 37,896 37,896 0 0 IE-Business Administration 55,000 55,000 0 0 56,650 56,650 0 0 IE-Center for Big Bend Studies 0 0 0 0 28,000 0 0 28,000 IE-Computer Science 8,814 0 6,814 2,000 9,077 0 7,077 2,000 IE-Controller 266,190 0 266,190 0 275,569 0 275,569 0 IE-Criminal Justice 67,859 40,471 27,388 0 61,672 42,090 19,582 0 IE-Education 234,773 234,773 0 0 195,441 195,441 0 0 IE-Enrollment Management 36,633 0 24,633 12,000 40,144 0 27,784 12,360 IE-Environmental Science 46,886 0 37,151 9,735 48,117 0 38,382 9,735 IE-Equine 5,000 0 0 5,000 5,000 0 0 5,000 IE-Financial Assistance 50,661 0 43,836 6,825 51,655 0 44,830 6,825 IE-Fine Arts & Communications 33,220 33,220 0 0 34,500 34,500 0 0 IE-Graduate Assistants 280,000 0 280,000 0 280,000 0 280,000 0 IE HB 877 Scholarships FY 2004 7,000 0 0 7,000 7,000 0 0 7,000 IE-Honors Program 15,005 0 0 15,005 15,005 0 0 15,005 IE-Human Resources 86,376 0 68,376 18,000 89,553 0 71,098 18,455 IE-Instit. Research & Effectiveness 107,419 0 100,019 7,400 111,809 0 104,209 7,600 IE-Institutional Marketing 90,000 0 0 90,000 90,000 0 0 90,000 IE-Language & Literature 0 0 0 0 0 0 0 0 IE-Library 131,161 0 111,596 19,565 180,364 0 114,799 65,565 IE-Library Books 46,000 0 0 46,000 0 0 0 0 IE-Museum 0 0 0 0 12,000 0 0 12,000 IE-Off Campus 5,915 0 0 5,915 0 0 0 0 IE-Office of Information Technology 272,105 0 148,105 124,000 267,288 0 139,288 128,000 IE-Psychology 55,573 55,573 0 0 57,240 57,240 0 0 IE-Physical Education 0 0 0 0 0 0 0 0 IE-Position Advertising 10,500 0 0 10,500 7,100 0 0 7,100 IE-Recruiting 82,275 0 0 82,275 0 0 0 0 IE-Registrar 38,391 0 16,624 21,767 38,391 0 16,624 21,767 IE-Scholarships Alpine 105,000 0 35,000 70,000 105,000 0 35,000 70,000 IE-Student Life 9,646 0 9,646 0 17,850 0 17,850 0 IE-Title V Institutional - Alp 3,045 0 3,045 0 35,359 0 35,359 0 IE Unallocated Faculty Salaries-Alp 573,260 573,260 0 0 527,917 527,917 0 0 IE-Utilities 654,539 0 0 654,539 613,000 0 0 613,000 IE-VPAS 91,748 0 87,198 4,550 94,867 0 90,317 4,550 Subtotal, Institutional Enhancement 4,211,906 1,328,542 1,573,674 1,309,690 4,211,906 1,262,692 1,639,545 1,309,669

76

SPECIAL ITEMSCOMPARATIVE SUMMARY-ALPINE - CONTINUED

2005-06/2006-07


DEPARTMENT TOTAL FACULTY OTHER EQUIP TOTAL FACULTY OTHER EQUIPArchives of the Big Bend 90,000 0 74,737 15,263 90,000 0 76,624 13,376Center for Big Bend Studies 193,000 0 168,435 24,565 165,000 0 161,343 3,657Chihuahuan Desert Research 25,000 0 25,000 0 25,000 0 25,000 0Criminal Justice Academy 74,164 0 65,100 9,064 74,164 0 66,340 7,824Minority & Small Bus. Dev. Ctr. 121,696 0 120,130 1,566 121,696 0 120,946 750Research Development 55,006 0 0 55,006 55,006 0 0 55,006Revenue Bond Debt Service 2,781,569 0 0 2,781,569 2,778,447 0 0 2,778,447Rural Hispanic Leadership 50,000 0 0 50,000 50,000 0 0 50,000SRSU Museum 155,063 0 125,877 29,186 143,063 0 130,593 12,470 TOTAL $ 7,757,404 $ 1,328,542 2,152,953 $ 4,275,909 $ 7,714,282 $ 1,262,692 2,220,391 $ 4,231,199

SPECIAL ITEMSCOMPARATIVE SUMMARY-RIO GRANDE COLLEGE

2005-06/2006-07


DEPARTMENT TOTAL FACULTY OTHER EQUIP TOTAL FACULTY OTHER EQUIPInstitutional Enhancement $ 0 $ 0 0 $ 0 $ 0 $ 0 0 $ 0 IE-Academic Travel-RGC 4,000 0 0 4,000 4,000 0 0 4,000 IE-Admissions & Rec.-RGC 30,619 0 24,569 6,050 30,525 0 24,210 6,315 IE-Business Admin.-RGC 114,372 0 0 114,372 119,019 66,219 0 52,800 IE-Business Operations-RGC 10,824 0 0 10,824 10,824 0 0 10,824 IE RGC Campus Travel - RGC 4,050 0 0 4,050 4,050 0 0 4,050 IE-Computing-RGC 5,000 0 0 5,000 5,000 0 0 5,000 IE-Education-RGC 318,967 272,967 5,280 40,720 337,269 281,739 5,280 50,250 IE-Excet Workshops-RGC 1,500 0 0 1,500 1,500 0 0 1,500 IE-Institutional Research RGC 79,668 0 68,568 11,100 79,950 0 71,050 8,900 IE-Lease of Facilities-RGC 736,068 0 0 736,068 650,000 0 0 650,000 IE-Liberal Arts-RGC 324,172 299,347 0 24,825 350,524 313,389 0 37,135 IE-Library-RGC 0 0 0 0 0 0 0 0 IE-Publications & Media Relations 129,111 0 80,111 49,000 135,491 0 78,688 56,803 IE-Recruiting-RGC 12,500 0 0 12,500 12,875 0 0 12,875 IE-Research Enhancement RGC 11,683 0 0 11,683 11,683 0 0 11,683 IE-RGC Nursing 73,545 65,545 0 8,000 94,238 86,238 8,000 IE-Scholarships - RGC 48,200 0 48,200 0 48,200 0 25,000 23,200 IE-Student Fin. Asst.-RGC 23,486 0 17,586 5,900 21,156 0 15,656 5,500 IE-Telecommunications-RGC 115,163 0 21,723 93,440 111,053 0 17,613 93,440 IE-Technical Support RGC 116,825 0 102,948 13,877 114,883 0 106,006 8,877 IE-Unallocated Faculty-RGC 16,733 16,733 0 0 28,467 28,467 0 0 IE-Vice President - RGC 218,095 0 165,596 52,499 223,874 0 195,874 28,000

Subtotal, Institutional Enhancement 2,394,581 654,592 534,581 1,205,408 2,394,581 689,814 625,615 1,079,152

Dolph Briscoe Institute - RGC 41,500 0 0 41,500 41,500 0 0 41,500Small Business Dev. Ctr. - RGC 152,580 0 134,864 17,716 152,580 0 136,535 16,045

TOTAL $ 2,588,661 $ 654,592 669,445 $ 1,264,624 $ 2,588,661 $ 689,814 762,150 $ 1,136,697

78

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - Institutional Enhancement: 140104ACCOUNT MANAGER: Cesario Valenzuela FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operations........ 12 121730-3000 132000-140104-MOEXP-60 $ 0 $ 0 $ 0 TOTAL BUDGET $ 0 $ 0 $ 0

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Academic Center for Excellence: 120681ACCOUNT MANAGER: Yancy Nunez FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 121890-1010 13200S-120681-61010-10 $ 210,122 $ 210,122 $ 217,249Stipend......................................... 12 121890-1017 13200S-120681-61012-10 3,000 3,000 3,000Benefit Replacement Pay............. 12 121890-1019 13200S-120681-61014-10 1,073 1,073 1,073Classified Salaries........................ 12 121890-1040 13200S-120681-61040-10 22,168 22,168 18,727Longevity Pay.............................. 12 121890-1044 13200S-120681-61043-10 2,880 2,880 0Benefit Replacement Pay............. 12 121890-1049 13200S-120681-61045-10 1,031 1,031 0Maintenance and Operation......... 12 121890-3000 132000-120681-MOEXP-10 14,800 14,800 14,100 TOTAL BUDGET $ 255,074 $ 255,074 $ 254,149

FY07Supplemental Data Item % FY07 FY07 2006-07


2125 Director and Instructor$ 53,422 $ 55,559 1. Nunez, Yancy 121801 100 12 1.00 $ 55,559

3,000 3,000 Academic Administration 3,000$ 56,422 $ 58,559 Total Salary

2223 Assistant Professor$ 40,077 $ 41,279 2. Measures, Elizabeth 121808 100 9 1.00 41,279


2226 Lecturer$ 28,920 $ 30,077 3. Schwab, Juliette F. 121811 100 9 1.00 30,077

$ 31,047 $ 31,978 4. Hall, Blaine R. 121802 100 9 1.00 31,978

$ 28,258 $ 29,106 5. Cravens, Jodi L. 121810 100 9 1.00 29,106

2226 Lecturer 122306$ 28,398 $ 29,250 6. Vega, Julie 100 9 1.00 29,250


CLASSIFIED SALARIES

4015 Secretary$ 22,384 $ 0 7. Wolfe, Noel Retired 8/31/06

1,031 0 Benefit Replacement Pay2,880 0 Longevity Pay


$ 0 $ 18,727 8. Vacant 121820 100 12 1.00 18,727


79

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Academic Student Assistants:120101ACCOUNT MANAGER: David L. Cockrum FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 120520-1050 13200S-120101-61050-10 $ 158,750 $ 158,750 $ 158,750 TOTAL BUDGET $ 158,750 $ 158,750 $ 158,750

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Academic Travel: 120102ACCOUNT MANAGER: David L. Cockrum FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 120550-3000 132000-120102-MOEXP-10 $ 5,000 $ 6,000 $ 10,915 TOTAL BUDGET $ 5,000 $ 6,000 $ 10,915

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE ADA Implementation: 121140ACCOUNT MANAGER: Joyce Sesters FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................ 12 121360-1040 13200S-121140-61040-60 $ 29,400 $ 29,400 $ 56,282Longevity Pay.............................. 12 121360-1044 13200S-121140-61043-60 240 240 420Student Assistants........................ 12 121360-1050 13200S-121140-61050-60 2,884 2,884 2,863Maintenance and Operation ........ 12 121360-3000 132000-121140-MOEXP-60 8,000 8,000 8,875 TOTAL BUDGET $ 40,524 $ 40,524 $ 68,440



3612 Sign Language Interpreter$ 29,400 $ 30,282 1. Hatch, Rey 743003 100 12 1.00 $ 30,282

240 420 Longevity Pay 420$ 29,640 30,702 Total Salary

$ 19,500 $ 26,000 2. Mayo, Anne K. 743004 100 12 1.00 $ 26,000


80

EDUCATIONAL AND GENERAL: Program (Special Items): 50 (ORG) DEPT - IE Recruiting and Admissions: 120212ACCOUNT MANAGER: Gregory Schwab FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................ 12 122380-1040 13200S-120212-61040-50 $ 50,806 $ 50,806 $ 52,352Longevity Pay.............................. 12 122380-1044 13200S-120212-61043-50 920 920 1,000Stipend......................................... 12 122380-1047 13200S-120212-61046-50 3,600 3,600 3,600Travel Stipend.............................. 12 122380-1048 13200S-120212-61044-50 1,000 1,000 1,000Student Assistants........................ 12 122380-1050 13200S-120212-61050-50 9,785 9,785 9,064Maintenance and Operation ........ 12 122380-3000 132000-120212-MOEXP-50 29,680 29,680 121,019 TOTAL BUDGET $ 95,791 $ 95,791 $ 188,035



3703 Admissions Counselor$ 24,396 $ 24,884 1. Settle, Toya D. 741903 100 12 1.00 24,884


$ 25,136 $ 25,664 Total Salary

$ 26,668 $ 27,468 2. Garza, Saul A. 741904 100 12 1.00 27,4683,600 3,600 Stipend 3,600


$ 31,448 $ 32,288 Total Salary


EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Agriculture & Natural Resource Sciences: 120411ACCOUNT MANAGER: Rob Kinucan FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 120250-1010 13200S-120411-61010-10 $ 0 $ 0 $ 0Maintenance and Operation ........ 12 120250-3000 132000-120411-MOEXP-10 1,820 1,820 1,875 TOTAL BUDGET $ 1,820 $ 1,820 $ 1,875

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Analytical Lab: 120640ACCOUNT MANAGER: Jeffrey Allison FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 120110-1010 13200S-120640-61010-10 $ 0 $ 0 $ 0Graduate Research Assistant ....... 12 120110-1080 13200S-120640-61070-10 2,333 2,333 2,333Maintenance and Operation ........ 12 120110-3000 132000-120640-MOEXP-10 18,528 18,528 18,528 TOTAL BUDGET $ 20,861 $ 20,861 $ 20,861

81

EDUCATIONAL AND GENERAL: Program (Special Items): 20 (ORG) DEPT - IE ANRS Faskin Ranch: 120413ACCOUNT MANAGER: Robert Kinucan FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................ 12 122130-1040 13200S-120413-61040-20 $ 19,560 $ 19,560 $ 12,830Longevity Pay.............................. 12 122130-1044 13200S-120413-61043-20 140 140 0Maintenance and Operation ........ 12 122130-3000 132000-120413-MOEXP-20 10,000 $ 14,843 10,000 TOTAL BUDGET $ 29,700 $ 34,543 $ 22,830



3252 Rodeo Coach/Ranch Manager $ 19,560 $ 0 1. Sperry, Russell Resigned 6/28/06

16,661 0 Rodeo Coach - Intercollegiate Rodeo - Unpledged260 0 Longevity Pay

36,481 0 Total Salary

$ 37,363 $ 12,830 2. Doster, Kerry B. 326126 21 3 0.21 12,8300 38,484 Lecturer - Animal Science Res. Instruction 64 9

4,260 8,777 Intercollegiate Rodeo Coach - Unpledged 15 9$ 41,623 $ 60,091 Total Salary 100


EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Art: 120651ACCOUNT MANAGER: Esther Rumsey FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETStudent Assistants....... ................ 12 120030-1050 13200S-120651-61050-10 $ 2,556 2,556 $ 2,556Maintenance and Operation ........ 12 120030-3000 132000-120651-MOEXP-10 395 395 395 TOTAL BUDGET $ 2,951 $ 2,951 $ 2,951

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Biology: 120631ACCOUNT MANAGER: Keith L. Sternes FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 120090-1010 13200S-120631-61010-10 $ 85,207 $ 82,725 $ 88,615Benefit Replacement Pay............. 12 120090-1019 13200S-120631-61014-10 1,075 1,075 1,021 TOTAL BUDGET $ 86,282 $ 83,800 $ 89,636



2112 Chair & Associate Professor$ 46,686 $ 48,553 1. Sternes, Keith L. 124201 95 9 0.95 $ 48,553

2,250 2,250 Academic Admin. (Sch. of Arts & Sci.) 51,075 1,075 Benefit Replacement Pay 100 1,021

$ 50,011 $ 51,878 Total Salary

2223 Assistant Professor$ 38,521 $ 40,062 2. Ritzi, Christopher M. 124205 100 9 1.00 40,062


82

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Behavioral & Social Sciences: 120620ACCOUNT MANAGER: James Downing FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 120571-1010 13200S-120620-61010-10 $ 38,250 $ 38,250 $ 37,896 TOTAL BUDGET $ 38,250 $ 38,250 $ 37,896



2226 Lecturer$ 36,792 $ 37,896 1. Ozymy, Joshua B. 122711 100 9 1.00 37,896


EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Business Administration: 120820ACCOUNT MANAGER: Pamela Marrett FUND: 132000




2223 Assistant Professor$ 55,000 $ 56,650 1. Azuaje, Rafael 225103 100 9 1.00 56,650


EDUCATIONAL AND GENERAL: Program (Special Items): 20 (ORG) DEPT - IE Center for Big Bend Studies: 121700ACCOUNT MANAGER: Robert Mallouf FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operations 12 123050-3000 132000-121700-MOEXP-20 0 0 28,000 TOTAL BUDGET $ 0 $ 0 $ 28,000

83

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Computer Science: 120670ACCOUNT MANAGER: James Corbin FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries ........................... 12 120130-1010 13200S-120670-61010-10 $ 0 $ 0 $ 0Classified Salaries ....................... 12 120130-1040 13200S-120670-61040-10 6,169 6,169 6,417Longevity Pay.............................. 12 120130-1044 13200S-120670-61043-10 645 645 660Benefit Replacement Pay............. 12 120130-1049 13200S-120670-61045-10 0 0 0Scholarships ................................ 12 120130-3679 132000-120670-7679-10 2,000 2,000 2,000 TOTAL BUDGET $ 8,814 $ 8,814 $ 9,077


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountCLASSIFIED SALARIES4015 Secretary

$ 6,230 $ 6,417 1. Keller, Joyce 124820 25 12 0.25 $ 6,41718,689 19,250 Mathematics 75 12

1,031 1,031 Benefit Replacement Pay 100 2,580 2,640 Longevity Pay 660$ 28,529 $ 29,338 Total Salary


84

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE Controller: 140301ACCOUNT MANAGER: Laura Lannom FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 121300-1030 13200S-140301-61030-60 $ 111,298 $ 111,298 $ 115,762Benefit Replacement Pay............. 12 121300-1039 13200S-140301-61033-60 1,075 1,075 1,075Classified Salaries........................ 12 121300-1040 13200S-140301-61040-60 148,577 148,577 152,352Longevity Pay.............................. 12 121300-1044 13200S-140301-61043-60 5,240 5,240 6,380 TOTAL BUDGET $ 266,190 $ 266,190 $ 275,569



1800 Controller$ 64,298 $ 63,755 1. Lannom, Laura 946401 100 12 1.00 $ 63,755

540 720 Longevity Pay 720$ 64,838 64,475 Total Salary

1801 Assistant Controller$ 52,742 $ 52,007 2. Jimenez, Oscar P. 946402 100 12 1.00 52,007


$ 55,737 $ 55,182 Total Salary


CLASSIFIED SALARIES3810 Grant Accountant

$ 31,607 $ 31,783 3. Young, John 946453 100 12 1.00 $ 31,78380 240 Longevity Pay 240

$ 31,687 $ 32,023 Total Salary

3705 Loan Coordinator $ 27,118 $ 27,468 4. Senneff, James C. 945921 100 12 1.00 27,468


4042 Accounting Assistant$ 2,441 $ 0 5. Villarreal, Ernest Resigned 10/13/05

$ 16,980 $ 20,088 6. Shaw, Rebekah A. 946424 100 12 1.00 20,0880 240 Longevity Pay 240

$ 16,980 $ 20,328 Total Salary

$ 22,688 $ 23,195 7. Ramos, Jennifer A. 946425 100 12 1.00 23,195960 960 Longevity Pay 960

$ 23,648 $ 24,155 Total Salary

4044 Head Cashier$ 29,102 $ 29,512 8. Salas, Teresa A. 946405 100 12 1.00 29,512


4046 Cashier $ 19,908 $ 20,306 9. Dutchover, Kim 946427 100 12 1.00 20,306



85

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Criminal Justice: 120830ACCOUNT MANAGER: Raymond Hunter FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries ........................... 12 120560-1010 13200S-120830-61010-10 $ 40,471 $ 40,471 $ 42,090Classified Salaries........................ 12 120560-1040 13200S-120830-61040-10 24,677 24,677 19,102Longevity Pay.............................. 12 120560-1044 13200S-120830-61043-10 1,680 1,680 480Benefit Replacement Pay............. 12 120560-1049 13200S-120830-61045-10 1,031 1,031 0 TOTAL BUDGET $ 67,859 $ 67,859 $ 61,672


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountFACULTY SALARIES2223 Assistant Professor of Criminal Justice

$ 40,471 $ 42,090 1. Rubenser, Lorie 225504 100 9 1.00 $ 42,090


CLASSIFIED SALARIES

4015 Secretary$ 12,975 $ 0 2. Burks, Debra Resigned 3/17/06


$ 5,971 $ 19,102 3. Belles, Mary Sue 225520 100 12 1.00 $ 19,10270 480 Longevity 480

$ 6,041 $ 19,582 Total Salary


EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Education: 120840ACCOUNT MANAGER: James Summerlin FUND: 132000




2221 Professor$ 0 $ 50,000 1. Schlosser, Rebecca Ann 225209 100 9 1.00 50,000

2223 Assistant Professor$ 40,573 $ 41,790 2. Belcher, Aleta R. 225208 100 9 1.00 41,790

$ 47,430 $ 0 3. Roberson, Sammy Resigned 2/17/06

$ 39,391 $ 40,967 4. Suell, Jo Lynn 225204 100 9 1.00 40,967

$ 40,179 $ 41,384 5. Miller, Rebecca A. 225240 100 9 1.00 41,384

2270 Visiting Lecturer$ 21,300 $ 21,300 6. Vacant ?????? 100 9 1.00 21,300


86

EDUCATIONAL AND GENERAL: Program (Special Items): 50 (ORG) DEPT - IE Enrollment Management: 120211ACCOUNT MANAGER: Gregory Schwab FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................ 12 121720-1040 13200S-120211-61040-50 $ 24,633 $ 24,633 $ 27,544Longevity Pay.............................. 12 121720-1044 13200S-120211-61043-50 220 0 240Maintenance and Operations........ 12 121720-3000 132000-120211-MOEXP-50 12,000 12,000 12,360 TOTAL BUDGET $ 36,853 $ 36,633 $ 40,144



4011 Administrative Assistant$ 24,514 $ 27,544 1. Trevino, Aster 745420 100 12 1.00 $ 27,544

1,114 0 IE Enrollment Management 42 1 01,543 0 Title V, Project Management 58 1



EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Environmental Science: 120632ACCOUNT MANAGER: Keith Sternes FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 120080-1010 13200S-120632-61010-10 $ 0 $ 0 $ 0Classified Salaries ....................... 12 120080-1040 13200S-120632-61040-10 34,363 34,363 35,394Longevity Pay.............................. 12 120080-1044 13200S-120632-61043-10 1,720 1,720 1,920Benefit Replacement Pay............. 12 120080-1049 13200S-120632-61045-10 1,068 1,068 1,068Maintenance and Operation ........ 12 120080-3000 132000-120632-MOEXP-10 7,735 7,735 7,735Scholarships ................................ 12 120080-3679 132000-120632-SCHOL-10 2,000 2,000 2,000 TOTAL BUDGET $ 46,886 $ 46,886 $ 48,117



5250 Environmental Science Technician$ 34,700 $ 35,394 1. Manning, Patricia 124221 100 12 1.00 $ 35,394


$ 37,488 $ 38,382 Total Salary


EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Equine: 120443ACCOUNT MANAGER: Rob Kinucan FUND: 132000


87

EDUCATIONAL AND GENERAL: Program (Special Items): 50 (ORG) DEPT - IE Financial Assistance: 121410ACCOUNT MANAGER: Rowena B. Gallego FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 121091-1040 13200S-121410-61040-50 $ 43,356 $ 43,356 $ 44,230Longevity Pay.............................. 12 121091-1044 13200S-121410-61043-50 480 480 600Maintenance and Operation ........ 12 121091-3000 132000-121410-MOEXP-50 6,825 6,825 6,825 TOTAL BUDGET $ 50,661 $ 50,661 $ 51,655



3701 Financial Assistance Counselor$ 25,146 $ 25,128 1. Villanueva, Fernando J. 742405 100 12 1.00 $ 25,128


4027 Financial Assistance Clerk$ 18,960 $ 0 2. Arredondo, Virginia L. Transferred to Public Safety


$ 5,903 $ 19,102 3. Avila, Melissa O. 742423 100 12 1.00 19,102


EDUCATIONAL AND GENERAL: Program (Special Items): 10 DEPT - IE Fine Arts and Communications: 120651ACCOUNT MANAGER: Ester Rumsey FUND: 132000




2270 Visiting Faculty$ 33,220 $ 0 1. Stitsworth, Michael Resigned 7/15/06

$ 0 $ 34,500 2. Lippard, Michael Scott 121707 100 9 1.00 $ 34,500


EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Graduate Assistants: 120102ACCOUNT MANAGER: David L. Cockrum FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETGraduate Research Assistants...... 12 121690-1080 13200S-120102-61070-10 $ 280,000 $ 280,000 $ 280,000 TOTAL BUDGET $ 280,000 $ 280,000 $ 280,000

88

EDUCATIONAL AND GENERAL: Program (Special Items): 80 (ORG) DEPT - IE HB 877 Scholarships FY 2004: 140301ACCOUNT MANAGER: Laura Lannom FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETScholarships ................................ 12 122560-3679 132000-140301-SCHOL-10 $ 7,000 $ 7,000 $ 7,000 TOTAL BUDGET $ 7,000 $ 7,000 $ 7,000

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Honors Program: 120682ACCOUNT MANAGER: Yancy Nunez FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 120580-3000 132000-120682-MOEXP-10 $ 5,005 $ 5,005 $ 5,005Scholarships ................................ 12 120580-3679 132000-120682-SCHOL-10 10,000 10,000 10,000 TOTAL BUDGET $ 15,005 $ 15,005 $ 15,005

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE Human Resources: 140400ACCOUNT MANAGER: Judy Perry FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 121361-1030 13200S-140400-61030-60 $ 38,728 $ 38,728 $ 40,281Classified Salaries........................ 12 121361-1040 13200S-140400-61040-60 28,308 28,308 29,157Longevity Pay.............................. 12 121361-1044 13200S-140400-61043-60 1,340 1,340 1,660Maintenance and Operation ........ 12 121361-3000 132000-140400-MOEXP-60 18,000 18,000 18,455 TOTAL BUDGET $ 86,376 $ 86,376 $ 89,553



3431 Human Resource Specialist 950602$ 39,108 $ 40,281 1. Collier, Gail K. 100 12 1.00 $ 40,281


TOTAL ADMINISTRATIVE SALARIES 41,701

CLASSIFIED SALARIES

4050 Payroll Supervisor$ 28,308 $ 29,157 2. Devoll, Karlin 950603 100 12 1.00 $ 29,157



89

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE Institutional Research & Effectiveness: 121500ACCOUNT MANAGER: Elbert Bassham FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 121270-1030 13200S-121500-61030-60 $ 97,506 $ 97,506 $ 100,960Benefit Replacement Pay............. 12 121270-1039 13200S-121500-61033-60 1,073 1,073 1,589Longevity Pay.............................. 12 121270-1044 13200S-121500-61043-60 1,440 1,440 1,660Maintenance and Operation ........ 12 121270-3000 132000-121500-MOEXP-60 7,400 7,400 7,600 TOTAL BUDGET $ 107,419 $ 107,419 $ 111,809



1205 Director of Inst Research$ 52,869 $ 54,455 1. Bassham, Elbert F. 732101 100 12 1.00 $ 54,455

1,073 1,073 Benefit Replacement Pay 1,0731,440 1,660 Longevity 1,660

$ 55,382 $ 57,188 Total Salary

2121 Senior Research Associate 122702$ 45,593 $ 46,505 2. Christopherson, Dale B. 48 12 0.48 46,505

49,593 51,081 Faculty Salaries - Resident Instruction 52 91,075 1,075 Benefit Replacement Pay 516

$ 96,261 $ 98,661 Total Salary 100


EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT IE Institutional Marketing: 120211ACCOUNT MANAGER: Gregory Schwab FUND: 132000


EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Language & Literature: 120660ACCOUNT MANAGER: Sharon Hileman FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 121940-1010 13200S-120660-61010-10 $ 0 $ 0 $ 0 TOTAL BUDGET $ 0 $ 0 $ 0

90

EDUCATIONAL AND GENERAL: Program (Special Items): 40 (ORG) DEPT - IE Library: 121210ACCOUNT MANAGER: Don Dowdy FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 120850-1030 13200S-121210-61030-40 $ 72,148 $ 72,148 $ 75,051Benefit Replacement Pay............. 12 120850-1039 13200S-121210-61033-40 1,075 1,075 1,075Longevity Pay.............................. 12 120850-1044 13200S-121210-61043-40 1,680 1,680 1,980Student Assistants ....................... 12 120850-1050 13200S-121210-61050-40 36,693 36,693 36,693Maintenance and Operation ........ 12 120850-3000 132000-121210-MOEXP-40 19,565 19,565 19,565Books, Periodicals, & Binding..... 12 120850-3382 132000-121210-7382-40 0 0 46,000 TOTAL BUDGET $ 131,161 $ 131,161 $ 180,364



3238 User Education Librarian$ 39,108 $ 40,281 1. Spooner, Pamela 638105 100 12 1.00 $ 40,281

1,075 1,075 Benefit Replacement Pay 1,0751,680 1,880 Longevity 1,880

$ 41,863 $ 43,236 Total Salary

3237 Circulation Services Librarian 638107$ 32,151 $ 34,770 2. Cancellare, Andrea V. 100 12 1.00 34,770



EDUCATIONAL AND GENERAL: Program (Special Items): DEPARTMENT: IE-Libary BooksACCOUNT MANAGER: Don Dowdy

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETBooks, Periodicals, & Binding..... 12 120840-3382 $ 46,000 $ 46,000 $ 0 TOTAL BUDGET $ 46,000 $ 46,000 $ 0

EDUCATIONAL AND GENERAL: Program (Special Items): 30 (ORG) DEPT - IE Museum: 121600ACCOUNT MANAGER: Larry Francell FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operations 12 123060-3000 132000-121600-MOEXP-30 $ 0 $ 0 $ 12,000 TOTAL BUDGET $ 0 $ 0 $ 12,000

EDUCATIONAL AND GENERAL: Program (Special Items): DEPARTMENT: IE-Off CampusACCOUNT MANAGER: David Cockrum

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 120060-3000 $ 5,915 $ 5,915 $ 0 TOTAL BUDGET $ 5,915 $ 5,915 $ 0

91

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) ) DEPT - IE Office of Information Technology: 140500ACCOUNT MANAGER: Cesario Valenzuela FUND: 132000

NEW NUMBER 2006-07 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 122070-1030 13200S-140500-61030-60 $ 35,813 $ 35,813 $ 37,249Benefit Replacement Pay............. 12 122070-1039 13200S-140500-61033-60 1,031 1,031 1,031Classified Salaries ....................... 12 122070-1040 13200S-140500-61040-60 84,165 84,165 87,540Longevity Pay.............................. 12 122070-1044 13200S-140500-61043-60 3,200 3,200 3,580Student Assistants.. ..................... 12 122070-1050 13200S-140500-61050-60 23,896 23,896 9,888Maintenance and Operation ........ 12 122070-3000 132000-140500-MOEXP-60 119,000 119,000 125,000Telephone Maintenance .............. 12 122070-4516 132000-140500-MOEXP-60 5,000 5,000 3,000 TOTAL BUDGET $ 272,105 $ 272,105 $ 267,288



3804 Integration Analyst$ 36,164 $ 37,249 1. Sanders, John L. 638126 100 12 1.00 $ 37,249


$ 38,735 $ 39,960 Total Salary


CLASSIFIED SALARIES

5807 Technology Assistant 638520$ 23,131 $ 23,825 2. Cisneros, Juan 100 12 1.00 23,825


3225 Instructional Technology Specialist$ 31,783 $ 32,737 3. Parsons, Tim D. 731403 100 12 1.00 32,737


6513 Communications/Electronics Technician$ 30,075 $ 30,978 4. Conant, Steve G. 857827 100 12 1.00 30,978



92

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Physical Education: 120860ACCOUNT MANAGER: David L. Cockrum FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 122350-1010 13200S-120860-61010-10 $ 0 $ 0 $ 0 TOTAL BUDGET $ 0 $ 0 $ 0

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE Position Advertising: 140400ACCOUNT MANAGER: Judy Perry FUND: 132000


EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Psychology: 120620ACCOUNT MANAGER: James Downing FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries ........................... 12 120570-1010 13200S-120620-61010-10 $ 55,573 $ 55,573 $ 57,240 TOTAL BUDGET $ 55,573 $ 55,573 $ 57,240



2221 Professor 122707$ 55,573 $ 57,240 1. Hirsch, Clifford L. 100 12 1.00 $ 57,240


EDUCATIONAL AND GENERAL: Program (Special Items): DEPARTMENT: IE-RecruitingACCOUNT MANAGER: Gregory Schwab

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 121050-3000 $ 82,275 $ 82,275 $ 0 TOTAL BUDGET $ 82,275 $ 82,275 $ 0

EDUCATIONAL AND GENERAL: Program (Special Items): 50 (ORG) DEPT - IE Registrar: 121300ACCOUNT MANAGER: Bob Cullins FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETStudent Assistants........................ 12 122390-1050 13200S-121300-61050-50 $ 16,624 $ 16,624 $ 16,624Maintenance and Operation ........ 12 122390-3000 132000-121300-MOEXP-50 21,767 21,767 21,767 TOTAL BUDGET $ 38,391 $ 38,391 $ 38,391

93

EDUCATIONAL AND GENERAL: Program (Special Items): 80 (ORG) DEPT - IE Scholarships Alpine: 140105ACCOUNT MANAGER: Cesario Valenzuela FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 121510-1050 13200S-140105-61050-80 $ 35,000 $ 35,000 $ 35,000Scholarships ................................ 12 121510-3679 132000-140105-7679-80 70,000 70,000 70,000 TOTAL BUDGET $ 105,000 $ 105,000 $ 105,000

EDUCATIONAL AND GENERAL: Program (Special Items): 50 (ORG) DEPT - IE Student Life: 121111ACCOUNT MANAGER: James Clifton FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 121680-1030 13200S-121111-61030-50 $ 9,646 $ 9,646 $ 17,850 TOTAL BUDGET $ 9,646 $ 9,646 $ 17,850


2005-06 2006-07 No. Title - Name Time Mos. FTE AmountADMINISTRATIVE SALARIES

1600 Dean of Student Life$ 0 $ 17,850 2. Clifton, James 743501 25 12 0.25 $ 17,850

0 35,700 Student Life - Student Services 50 120 17,850 Student Dev. - Unpledged Aux. Ent. 25 12

$ 0 $ 71,400 Total Salary 100


EDUCATIONAL AND GENERAL: Program (Special Items): 40 (ORG) DEPT - IE Title V Institutional Match-Alpine: 120103ACCOUNT MANAGER: David L. Cockrum FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 120960-1030 13200S-120103-61030-40 $ 0 $ 0 $ 18,855Classified Salaries ...................... 12 120960-1040 13200S-120103-61040-40 2,985 2,985 14,584Longevity Pay............................ 12 120960-1044 13200S-120103-61043-40 54 54 1,428Benefit Replacement Pay............. 12 120960-1049 13200S-120103-61045-40 6 6 492 TOTAL BUDGET $ 3,045 $ 3,045 $ 35,359


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountADMINISTRATIVE SALARIES3229 Curriculum Development Specialist

$ 9,644 $ 18,855 1. Craig, Kendall 657901 50 12 0.50 18,8550 18,035 MCC Title V Yr 5 50 11

28,933 2,459 MCC Title V Yr 4 75 1720 960 Logevity Pay 488

$ 39,298 $ 40,309 Total Salary


CLASSIFIED SALARIES3224 Education Tech Specialist

$ 6,744 $ 14,584 2. Vega Estella 957921 50 12 0.50 14,5840 13,938 MCC Title V Yr 5 50 11

22,778 1,888 MCC Title V Yr 4 75 11,027 1,027 Benefit Replacement Pay 4921,680 1,920 Logevity Pay 940

$ 32,229 $ 33,357 Total Salary


94

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Unallocated Faculty Salaries - Alpine: 140103ACCOUNT MANAGER: David Cockrum FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries ........................... 12 121700-1010 13200S-140103-61010-10 $ 582,651 $ 573,260 $ 527,917 TOTAL BUDGET $ 582,651 $ 573,260 $ 527,917

EDUCATIONAL AND GENERAL: Program (Special Items): 70 (ORG) DEPT - IE Utilities: 140108ACCOUNT MANAGER: Cesario Valenzuela FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETElectricity .................................... 12 121740-4501 132000-140108-7501-70 $ 373,039 $ 373,039 $ 332,000Gas .............................................. 12 121740-4502 132000-140108-7502-70 190,000 190,000 190,000Water ..........................................\ 12 121740-4507 132000-140108-7507-70 53,000 53,000 53,000Sewer.......................................... 12 121740-4526 132000-140108-7526-70 29,400 29,400 29,000Sanitation...................................... 12 121740-4526 132000-140108-7526-70 9,100 9,100 9,000 TOTAL BUDGET $ 654,539 $ 654,539 $ 613,000

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE Vice President for Administrative Services: 130100ACCOUNT MANAGER: Mickey Havens FUND: 132000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 121520-1030 13200S-130100-61030-60 $ 61,847 $ 61,847 $ 64,328Benefit Replacement Pay............. 12 121520-1039 13200S-130100-61033-60 1,075 1,075 538Classified Salaries........................ 12 121520-1040 13200S-130100-61040-60 22,116 22,116 23,001Longevity Pay.............................. 12 121520-1044 13200S-130100-61043-60 2,160 2,160 2,450Maintenance and Operations........ 12 121520-3000 132000-130100-MOEXP-60 4,550 4,550 4,550 TOTAL BUDGET $ 91,748 $ 91,748 $ 94,867



1300 Vice President for Administrative Services$ 62,454 $ 64,328 1. Havens, Mickey C. 845201 50 12 0.50 $ 64,328

62,454 64,328 HEAF VPAS Construction Support 501,075 1,075 Benefit Replacement Pay 100 5383,840 4,060 Longevity Pay 2,030

$ 129,822 $ 133,791 Total Salary


CLASSIFIED SALARIES

4013 Administrative Secretary$ 22,331 $ 23,001 2. Jamison, Tammy L. 845220 100 12 1.00 $ 23,001



95

EDUCATIONAL AND GENERAL: Program (Special Items): 40 (ORG) DEPT - Archives of the Big Bend: 121212ACCOUNT MANAGER: Don Dowdy FUND: 152009

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 120970-1040 15209S-121212-61040-40 $ 69,100 $ 69,100 $ 70,853Longevity Pay.............................. 12 120970-1044 15209S-121212-61043-40 520 520 1,500Benefit Replacement Pay............. 12 120970-1049 15209S-121212-61045-40 0 0 258Student Assistants ....................... 12 120970-1050 15209S-121212-61050-40 5,117 5,117 4,013Maintenance and Operation ........ 12 120970-3000 152009-121212-MOEXP-40 12,263 12,263 10,376Books, Periodicals, & Binding .... 12 120970-3382 152009-121212-7382-40 3,000 3,000 3,000 TOTAL BUDGET $ 90,000 $ 90,000 $ 90,000



3253 Associate Archivist $ 25,955 $ 26,734 1. Garza, Florence J. 638421 100 12 1.00 $ 26,734


$ 6,857 $ 7,063 2. Corbin, Gaylan 638420 25 12 0.25 $ 7,06320,571 21,188 Archives and Special Collections 75

1,031 1,031 Benefit Replacement Pay 100 2582,080 2,160 Longevity Pay 540

$ 30,539 $ 31,442 Total Salary

4253 Field Representatives$ 6,101 $ 6,101 3. McGuire, Karen 638422 25 12 0.25 6,101

$ 12,203 $ 12,569 4. Gallego, B.J. 638423 50 12 0.50 12,569

4254 Photography Assistant$ 17,850 $ 18,386 5. Howard, Michael J. 638425 75 12 0.75 18,386


96

EDUCATIONAL AND GENERAL: Program (Special Items): 20 (ORG) DEPT - Center for Big Bend Studies: 121700ACCOUNT MANAGER: Robert J. Mallouf FUND: 152003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 120760-1030 15203S-121700-61030-20 $ 79,461 $ 80,955 $ 81,845Benefit Replacement Pay............. 12 120760-1039 15203S-121700-61033-20 1,073 0 1,073Classified Salaries ....................... 12 120760-1040 15203S-121700-61040-20 59,579 73,668 66,629Longevity Pay.............................. 12 120760-1044 15203S-121700-61043-20 7,720 7,720 5,740Benefit Replacement Pay............. 12 120760-1049 15203S-121700-61045-20 1,031 0 0Student Assistants ....................... 12 120760-1050 15203S-121700-61050-20 6,092 6,092 6,056Hourly Wages............................... 12 120760-1060 15203S-121700-61060-20 8,673 0 0Maintenance and Operation ........ 12 120760-3000 152003-121700-MOEXP-20 1,370 24,565 3,657 TOTAL BUDGET $ 165,000 $ 193,000 $ 165,000



1270 Director of Center for Big Bend Studies$ 80,240 $ 81,845 1. Mallouf, Robert J. 646101 100 12 1.00 $ 81,845


$ 85,393 $ 87,218 Total Salary


CLASSIFIED SALARIES

3273 Journalist$ 17,658 $ 0 2. Garcia, Kelly L. Resigned 3/31/06

601 0 Benefit Replacement Pay840 0 Longevity Pay


$ 15,772 $ 27,579 3. Caro, Erin E. 646115 100 12 1.00 $ 27,579

3275 Scientific Illustrator$ 28,985 $ 29,565 4. Hart, David W. 646116 100 12 1.00 29,565


4025 Office Assistant$ 9,299 $ 9,485 5. Kelley, Ellen A. 646152 50 12 0.50 $ 9,485


EDUCATIONAL AND GENERAL: Program (Special Items): 20 (ORG) DEPT - Chihuahuan Desert Research: 120102ACCOUNT MANAGER: David L. Cockrum FUND: 152001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETGraduate Research Assistants .... 12 120700-1080 15201S-120102-61070-20 $ 25,000 $ 25,000 $ 25,000 TOTAL BUDGET $ 25,000 $ 25,000 $ 25,000

97

EDUCATIONAL AND GENERAL: Program (Special Items): 30 (ORG) DEPT - Criminal Justice Academy: 120835ACCOUNT MANAGER: Kelli Powell FUND: 152011

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 120780-1030 152011-120835-61030-30 $ 45,900 $ 45,900 $ 46,818Classified Salaries ....................... 12 120780-1040 152011-120835-61040-30 18,960 18,960 19,102Longevity Pay.............................. 12 120780-1044 152011-120835-61043-30 240 240 420Maintenance and Operation ........ 12 120780-3000 152011-120835-MOEXP-30 9,064 9,064 7,824 TOTAL BUDGET $ 74,164 $ 74,164 $ 74,164



1226 Director of Law Enforcement Academy$ 45,900 $ 46,818 1. Powell, Kellie L. 225601 100 11 1.00 $ 46,818



CLASSIFIED SALARIES

4015 Secretary $ 1,749 $ 0 2. Goldthorn, Dawn L. Resigned 10/6/05

$ 13,903 $ 19,102 3. Maciaz, Michael 225620 100 12 1.00 $ 19,102


98

EDUCATIONAL AND GENERAL: Program (Special Items): 30 (ORG) DEPT - Minority & Small Bus. Dev. Ctr.: 120880ACCOUNT MANAGER: David Wilson FUND: 152013

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 120770-1030 152013-120880-61030-30 $ 55,037 $ 55,037 $ 57,245Benefit Replacement Pay............. 12 120770-1039 152013-120880-61033-30 1,075 1,075 1,075Classified Salaries ....................... 12 120770-1040 152013-120880-61040-30 57,645 57,645 56,113Longevity Pay.............................. 12 120770-1044 152013-120880-61043-30 4,900 4,900 5,040Travel Stipend.............................. 12 120770-1048 152013-120880-61044-30 400 400 400Benefit Replacement Pay............. 12 120770-1049 152013-120880-61045-30 1,073 1,073 1,073Maintenance and Operation ........ 12 120770-3000 152013-120880-MOEXP-30 1,566 1,566 750 TOTAL BUDGET $ 121,696 $ 121,696 $ 121,696



1260 Director of Big Bend Region Minorityand Small Business Development Center

$ 55,577 $ 57,245 1. Wilson, David 625401 100 12 1.00 $ 57,2450 0 SBA-USTA


$ 58,552 $ 60,240 Total Salary


CLASSIFIED SALARIES

3260 Business Development Specialist$ 39,946 $ 42,663 2. Garcia, Loretta L. 625402 100 12 1.00 $ 42,663

0 0 Minority & Small Bus. Dev. Ctr. 00 0 SBA Grant (Restricted)

400 400 Travel Stipend 4001,073 1,073 Benefit Replacement Pay 1,0731,920 2,160 Longevity Pay 2,160

$ 43,339 $ 46,296 Total Salary

4015 Secretary$ 20,519 $ 13,450 3. Hunter, Jana S. 625420 100 7 1.00 13,450

1,119 9,606 SBA Grant State (Restricted) 100 5746 0 SBA Grant Federal (Restricted)

1,440 1,660 Longevity Pay 960$ 23,824 $ 24,716 Total Salary


EDUCATIONAL AND GENERAL: Program (Special Items): 20 (ORG) DEPT - Research Development: 120102ACCOUNT MANAGER: David L. Cockrum FUND: 152023


EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - Revenue Bond Debt Service: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 152017

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 121170-3000 152017-140101-MOEXP-60 $ 2,781,569 $ 2,781,569 $ 2,778,447 TOTAL BUDGET $ 2,781,569 $ 2,781,569 $ 2,778,447

99

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - Rural Hispanic Leadership: 120211ACCOUNT MANAGER: Gregory Schwab FUND: 152019


EDUCATIONAL AND GENERAL: Program (Special Items): 30 (ORG) DEPT - Sul Ross State University Museum: 121600ACCOUNT MANAGER: Lawrence J. Francell FUND: 152021

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 120790-1030 152021-121600-61030-30 $ 48,019 $ 48,019 $ 49,459Classified Salaries ....................... 12 120790-1040 152021-121600-61040-30 76,038 76,038 78,814Longevity Pay.............................. 12 120790-1044 152021-121600-61043-30 1,820 1,820 2,320Maintenance and Operation ........ 12 120790-3000 152021-121600-MOEXP-30 17,186 29,186 12,470 TOTAL BUDGET $ 143,063 $ 155,063 $ 143,063



1231 Director of Museum$ 48,489 $ 49,459 1. Francell, Lawrence J. 638701 100 12 1.00 $ 49,459



CLASSIFIED SALARIES

3251 Curator$ 28,652 $ 29,512 2. Bridges, Mary E. 638702 100 12 1.00 $ 29,512


$ 26,904 $ 27,711 3. Walter, Matthew J. 638703 100 12 1.00 27,711240 360 Longevity Pay 360

$ 27,144 $ 28,071 Total Salary

4015 Secretary $ 20,962 $ 21,591 4. Jackson, Elizabeth M. 638720 100 12 1.00 21,591



100

EDUCATIONAL AND GENERAL: Program (Special Items): (ORG) DEPT - Institutional Enhancement RGC:ACCOUNT MANAGER: Cesario Valenzuela FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operations........ 12 170630-3000 137000 $ 0 $ 0 $ 0 TOTAL BUDGET $ 0 $ 0 $ 0

EDUCATIONAL AND GENERAL: Program (Special Items): 40 (ORG) DEPT - IE-AcademicTravel RGC: 220101ACCOUNT MANAGER: Frank Abbott FUND: 137000


EDUCATIONAL AND GENERAL: Program (Special Items): 50 (ORG) DEPT - IE Admissions and Records RGC: 240100ACCOUNT MANAGER: Claudia Wright FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................ 12 170250-1040 13700S-240100-61040-50 $ 21,720 $ 21,720 $ 21,343Longevity Pay.............................. 12 170250-1044 13700S-240100-61043-50 480 480 240Student Assistants ....................... 12 170250-1050 13700S-240100-61050-50 2,369 2,369 2,627Maintenance and Operation ........ 12 170250-3000 137000-240100-MOEXP-50 6,050 6,050 6,315 TOTAL BUDGET $ 30,619 $ 30,619 $ 30,525



4013 Administrative Secretary$ 15,893 $ 0 1. Lopez, Ruth Resigned 4/30/06


$ 5,024 $ 21,343 2. Rodriguez, Myra 427022 100 12 1.00 21,34350 240 Longevity Pay 240

$ 5,074 $ 21,583 Total Salary


101

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT: IE Business Administration RGC: 220200ACCOUNT MANAGER: Terry Carson FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 170040-1010 13700S-220200-61010-10 $ 63,672 $ 63,672 $ 66,219Maintenance and Operation ........ 12 170040-3000 137000-220200-MOEXP-10 50,700 50,700 52,800 TOTAL BUDGET $ 114,372 $ 114,372 $ 119,019



2222 Associate Professor$ 63,672 $ 66,219 1. Adames, Efrain 427105 100 9 1.00 $ 66,219


EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE Business Operations RGC: 230100ACCOUNT MANAGER: Emma Carrasco FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 170330-1050 13700S-230100-61050-60 $ 0 $ 0 $ 0Maintenance and Operation ........ 12 170330-3000 137000-230100-MOEXP-60 10,824 10,824 10,824 TOTAL BUDGET $ 10,824 $ 10,824 $ 10,824

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE RGC Campus Travel Alp/RGC: 110100ACCOUNT MANAGER: R. Vic Morgan FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operations........ 12 170650-3000 137000-110100-MOEXP-60 $ 4,050 $ 4,050 $ 4,050 TOTAL BUDGET $ 4,050 $ 4,050 $ 4,050

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Computing RGC: 220100ACCOUNT MANAGER: Frank Abbott FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 170070-1050 13700S-220100-61050-10 $ 0 $ 0 $ 0Maintenance and Operation ........ 12 170070-3000 137000-220100-MOEXP-10 5,000 5,000 5,000 TOTAL BUDGET $ 5,000 $ 5,000 $ 5,000

102

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Education RGC: 220300ACCOUNT MANAGER: Barbara Tyler FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 170050-1010 13700S-220300-61010-10 $ 271,894 $ 271,894 $ 280,666Benefit Replacement Pay............. 12 170050-1019 13700S-220300-61014-10 1,073 1,073 1,073Student Assistants ....................... 12 170050-1050 13700S-220300-61050-10 5,280 5,280 5,280Maintenance and Operation ........ 12 170050-3000 137000-220300-MOEXP-10 40,720 40,720 50,250 TOTAL BUDGET $ 318,967 $ 318,967 $ 337,269



2221 Professor$ 52,138 $ 53,181 1. Wood, James A. 427307 100 9 1.00 $ 53,181


2222 Associate Professor$ 57,881 $ 59,617 2. Russell, Todd T. 427310 100 9 1.00 59,617

$ 47,652 $ 49,082 3. Watts, Shirley 427304 100 9 1.00 49,082

$ 39,933 $ 41,131 4. Quiz, Miriam Muniz 427309 100 9 1.00 41,131

2223 Assistant Professor$ 38,986 $ 40,156 5. Quiz, Fernando Z. 427308 100 9 1.00 40,156

$ 39,933 $ 0 6. Quiz, Miriam Muniz Promoted to Associate Professor

$ 0 $ 37,500 7. Vacant 427312 100 9 1.00 37,500


EDUCATIONAL AND GENERAL: Program (Special Items): (ORG) DEPT - IE Excet Workshop RGC: 220103ACCOUNT MANAGER: Frank Abbott FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 170800-1010 13700S-220103-61010-10 $ 0 $ 0 $ 0Maintenance and Operation ........ 12 170800-3000 137000-220103-MOEXP-10 1,500 1,500 1,500 TOTAL BUDGET $ 1,500 $ 1,500 $ 1,500

103

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE Institutional Research RGC: 260000ACCOUNT MANAGER: Juan Sanchez FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 170410-1030 13700S-260000-61030-60 $ 46,488 $ 46,488 $ 48,351Classified Salaries........................ 12 170410-1040 13700S-260000-61040-60 18,960 18,960 19,339Longevity Pay.............................. 12 170410-1044 13700S-260000-61043-60 3,120 3,120 3,360Maintenance and Operations........ 12 170410-3000 137000-260000-MOEXP-60 11,100 11,100 8,900 TOTAL BUDGET $ 79,668 $ 79,668 $ 79,950



1205 Director of Inst Research & Effectiveness$ 46,943 $ 48,351 1. Sanchez, Juan O. 427504 100 12 1.00 $ 48,351

1,440 1,600 Longevity Pay 100 1,600$ 48,383 $ 49,951 Total Salary


CLASSIFIED SALARIES

4015 Secretary$ 18,960 $ 19,339 2. Ollerton, Tonia 427525 100 12 1.00 $ 19,339



EDUCATIONAL AND GENERAL: Program (Special Items): 70 (ORG) DEPT - IE Lease of Facilities RGC: 210101ACCOUNT MANAGER: Joel Vela FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation......... 12 170850-3000 137000-210101-MOEXP-70 $ 736,068 $ 736,068 $ 650,000 TOTAL BUDGET $ 736,068 $ 736,068 $ 650,000

104

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Liberal Arts RGC: 220400ACCOUNT MANAGER: Robert Overfelt FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries ........................... 12 170060-1010 13700S-220400-61010-10 $ 298,274 $ 298,274 $ 312,316Benefit Replacement Pay............. 12 170060-1019 13700S-220400-61014-10 1,073 1,073 1,073Maintenance and Operation ........ 12 170060-3000 137000-220400-MOEXP-10 24,825 24,825 37,135 TOTAL BUDGET $ 324,172 $ 324,172 $ 350,524



2221 Professor$ 51,438 $ 56,061 1. Byxbe, Ferris 427610 100 9 1.00 $ 56,061

2223 Assistant Professor of Math$ 40,077 $ 41,279 2. Nicosia, Patricia 427602 100 9 1.00 41,279

2223 Associate Professor of English$ 44,395 $ 46,171 3. Moreman, Sarah 427609 100 9 1.00 46,171

$ 39,291 $ 41,391 4. Walden, Donald 427608 100 9 1.00 41,391

2223 Assistant Professor of Psychology$ 40,185 $ 40,185 5. Wynne, Wesley D. 427605 100 9 1.00 40,185

2222 Associate Professor of Liberal Arts$ 44,113 $ 45,436 6. Hernandez, Jorge A. 427606 100 9 1.00 45,436


2223 Assistant Professor of Liberal Arts$ 40,185 $ 41,792 7. Foley, Daniel H. III 427607 100 9 1.00 41,792


105

EDUCATIONAL AND GENERAL: Program (Special Items): 10 (ORG) DEPT - IE Library RGC: 220104ACCOUNT MANAGER: Frank Abbott FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................ 12 170192-1030 13700S-220104-61030-10 $ 0 $ 0 $ 0Maintenance and Operations........ 12 170192-3000 137000-220104-MOEXP-10 0 0 0 TOTAL BUDGET $ 0 $ 0 $ 0



Learning Resource Center (LRC) Specialist$ 0 $ 0 Vacant 100 12 POSITION FROZEN

TOTAL ADMINISTRATIVE SALARIES $ 0

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE Publications and Media Relations: 260500ACCOUNT MANAGER: Ricardo Vasquez FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 170300-1030 13700S-260500-61030-60 $ 46,942 $ 46,942 $ 48,825Travel Stipend.............................. 12 170300-1038 13700S-260500-61032-60 300 300 300Classified Salaries........................ 12 170300-1040 13700S-260500-61040-60 21,360 21,360 19,102Longevity Pay.............................. 12 170300-1044 13700S-260500-61043-60 1,920 1,920 480Student Assistants........................ 12 170300-1050 13700S-260500-61050-60 9,589 9,589 9,981Maintenance and Operations........ 12 170300-3000 137000-260500-MOEXP-60 49,000 49,000 56,803 TOTAL BUDGET $ 129,111 $ 129,111 $ 135,491



1332 Director of Publications & Media Relations$ 47,403 $ 48,825 1. Vasquez, Ricardo 427502 100 12 1.00 $ 48,825


$ 48,083 $ 49,605 Total Salary


CLASSIFIED SALARIES

4015 Secretary$ 0 $ 0 2. Garza, Maria D Resigned 7/31/05

$ 18,089 $ 19,102 3. Munoz, Santa Patricia 427524 100 12 1.00 $ 19,102


106

EDUCATIONAL AND GENERAL: Program (Special Items): 50 (ORG) DEPT - IE Recruiting RGC: 240200ACCOUNT MANAGER: Claudia R. Wright FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................ 12 170830-1040 13700S-240200-61040-50 $ 0 $ 0 $ 0Student Assistants........................ 12 170830-1050 13700S-240200-61050-50 0 0 0Maintenance and Operations........ 12 170830-3000 137000-240200-MOEXP-50 12,500 12,500 12,875 TOTAL BUDGET $ 12,500 $ 12,500 $ 12,875



3703 Admissions Counselor$ 0 $ 0 1. Vacant 427002 100 12 POSITION FROZEN

TOTAL CLASSIFIED SALARIES $ 0TOTAL FY07 FTE 0.00

EDUCATIONAL AND GENERAL: Program (Special Items): 20 (ORG) DEPT - IE Research Enhancement RGC: 220102ACCOUNT MANAGER: Frank Abbott FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operations........ 12 170620-3000 137000-220102-MOEXP-20 $ 11,683 $ 11,683 $ 11,683 TOTAL BUDGET $ 11,683 $ 11,683 $ 11,683

107

EDUCATIONAL AND GENERAL: Program (Special Items): (ORG) DEPT - IE Nursing Education RGC: 220500ACCOUNT MANAGER: Roxanne Bell FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETFaculty Salaries............................ 12 170980-1010 13700S-220500-61010-10 $ 65,545 $ 65,545 $ 67,511Classified Salaries........................ 12 170980-1040 13700S-220500-61040-10 0 0 18,727Maintenance and Operations........ 12 170980-3000 137000-220500-MOEXP-10 8,000 8,000 8,000 TOTAL BUDGET $ 73,545 $ 73,545 $ 94,238



2122 Director of Nursing Education and Associate Prof.$ 65,545 $ 67,511 1. Bell, Roxanne 428101 100 9 1.00 $ 67,511


CLASSIFIED SALARIES

4015 Secretary$ 10,621 $ 0 2. Casey, Janet Resigned 3/31/06

$ 0 $ 18,727 3. Vacant 428120 100 12 1.00 18,727


EDUCATIONAL AND GENERAL: Program (Special Items): 80 (ORG) DEPT - IE Scholarships RGC: 140105ACCOUNT MANAGER: Cesario Valenzuela FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 170490-1050 13700S-140105-61050-80 $ 25,000 $ 25,000 $ 25,000Scholarships................................. 12 170490-3679 137000-140105-7679-80 23,200 23,200 23,200 TOTAL BUDGET $ 48,200 $ 48,200 $ 48,200

EDUCATIONAL AND GENERAL: Program (Special Items): 50 (ORG) DEPT - IE Student Financial Assistance-RGC: 250200ACCOUNT MANAGER: Michael Corbett FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 170240-1050 13700S-250200-61050-50 $ 17,586 $ 17,586 $ 15,656Maintenance and Operation ........ 12 170240-3000 137000-250200-MOEXP-50 5,900 5,900 5,500 TOTAL BUDGET $ 23,486 $ 23,486 $ 21,156

108

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE Technical Support RGC: 210103ACCOUNT MANAGER: Joel Vela FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrati ve Salaries............... 12 170920-1030 13700S-210103-61030-60 $ 33,088 $ 33,088 $ 33,420Classified Salaries........................ 12 170920-1040 13700S-210103-61040-60 56,900 56,900 58,336Longevity Pay.............................. 12 170920-1044 13700S-210103-61043-60 960 960 1,040Student Assistants........................ 12 170920-1050 13700S-210103-61050-60 17,000 12,000 13,210Maintenance and Operation ........ 12 170920-3000 137000-210103-MOEXP-60 8,877 13,877 8,877 TOTAL BUDGET $ 116,825 $ 116,825 $ 114,883



3804 Integration Analyst$ 17,175 $ 0 1. Benavidez, Rodolfo Resigned 2/28/06

$ 0 $ 33,420 2. Vacant 439921 100 12 1.00 33,420


CLASSIFIED SALARIES

Technical Support Specialist II$ 30,084 $ 30,686 3. Land, Mark S. 439920 100 12 1.00 $ 30,686


$ 27,108 $ 27,650 4. Schell, John C. 439921 100 12 1.00 27,650480 480 Longevity Pay 480

$ 27,588 $ 28,130 Total Salary


EDUCATIONAL AND GENERAL: Program (Special Items): 40 (ORG) DEPT - IE -Telecommunications RGC: 210102ACCOUNT MANAGER: Joel Veal FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 170180-1050 13700S-210102-61050-40 $ 21,723 $ 21,723 $ 17,613Hourly Wages............................... 12 170180-1060 13700S-210102-61060-40 0 0 0Maintenance and Operation......... 12 170180-3000 137000-210102-MOEXP-40 93,440 93,440 93,440 TOTAL BUDGET $ 115,163 $ 115,163 $ 111,053

EDUCATIONAL AND GENERAL: Program (Special Items): 10 DEPT - IE Unallocated Faculty RGC: 140103ACCOUNT MANAGER: Cesario Valenzuela FUND: 137000


109

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - IE Vice President RGC: 210100ACCOUNT MANAGER: Joel Vela FUND: 137000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 170750-1030 13700S-210100-61030-60 $ 125,020 125,020 $ 130,033Travel Stipend.............................. 12 170750-1038 13700S-210100-61013-60 300 300 300Classified Salaries........................ 12 170750-1040 13700S-210100-61040-60 63,816 39,316 64,461Longevity Pay.............................. 12 170750-1044 13700S-210100-61043-60 960 960 1,080Maintenance and Operation ........ 12 170750-3000 137000-210100-MOEXP-60 28,000 52,499 28,000 TOTAL BUDGET $ 218,096 $ 218,095 $ 223,874



1700 Vice President - RGC$ 126,246 $ 130,033 1. Vela, Joel E. 428001 100 12 1.00 $ 130,033


$ 127,026 $ 130,873 Total Salary


CLASSIFIED SALARIES

1710 Special Projects Director$ 42,300 $ 42,300 2. Vacant 428002 100 12 1.00 $ 42,300

4013 Administrative Secretary$ 21,516 $ 22,161 3. Rivera, Eva 428020 100 12 1.00 22,161


TOTAL CLASSIFED SALARIES $ 65,001TOTAL FY07 FTE 3.00

EDUCATIONAL AND GENERAL: Program (Special Items): 60 (ORG) DEPT - Dolph Briscoe Institute RGC: 210100ACCOUNT MANAGER: Joel Vela FUND: 157001


110

EDUCATIONAL AND GENERAL: Program (Special Items): 30 (ORG) DEPT - Small Business Development Center-RGC: 270000ACCOUNT MANAGER: Luis Urbina FUND: 157003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 170150-1030 15703S-270000-61030-30 $ 53,890 53,890 $ 57,245Travel Stipend.............................. 12 170150-1038 15703S-270000-61032-30 140 140 140Classified Salaries........................ 12 170150-1040 15703S-270000-61040-30 78,218 78,218 77,550Longevity Pay.............................. 12 170150-1044 15703S-270000-61043-30 1,836 1,836 800Travel Stipend.............................. 12 170150-1047 15703S-270000-61044-30 780 780 800Maintenance and Operation ........ 12 170150-3000 157003-270000-MOEXP-30 17,716 17,716 16,045 TOTAL BUDGET $ 152,580 $ 152,580 $ 152,580



1260 SBDC Director$ 50,946 $ 57,245 1. Urbina, Luis R. 425401 100 12 0.75 $ 57,245

3,474 0 SBDC 75 1 01,158 0 SBA-UTSA Grant 25 1


$ 56,407 $ 58,115 Total Salary


CLASSIFIED SALARIES

3260 Business Development Specialist$ 40,555 $ 41,772 2. Pena, Elizabeth 425403 100 12 1.00 $ 41,772


$ 41,675 $ 42,972 Total Salary

$ 13,348 $ 0 3. Montalvo, Angelica Resigned 3/31/061,201 0 SBDC1,801 0 SBA-UTSA Grant

162 0 Travel Stipend200 0 Longevity Pay


$ 10,437 $ 35,778 4. Martinez, Maria 425404 100 11 1.00 35,778103 400 Travel Stipend 400

$ 27,451 $ 36,178 Total Salary


111

HIGHER EDUCATION ASSISTANCE FUNDSCOMPARATIVE SUMMARY-ALPINE

2005-06 / 2006-07

2005-06 2006-07 MAINT & MAINT &


Annual HEAF-Alpine $ 0 $ 0 $ 0 $ 483,524 $ 0 $ 483,524HEAF - Administrative Services 180,792 0 180,792 0 0 0HEAF - Banner Implementation 328,645 0 328,645 597,216 0 597,216HEAF - Business Affairs 93,702 0 93,702 0 0 0HEAF - Provost & VPASA 195,631 0 195,631 0 0 0HEAF - President 1,364 0 1,364 0 0 0HEAF - Library Books 211,000 0 211,000 151,000 0 151,000HEAF - Telephone Replacement 235,067 0 235,067 0 0 0HEAF - USDA Equine 54,368 0 54,368 0 0 0HEAF - USDA NRMS 28,250 0 28,250 0 0 0HEAF -VPAS Construction Support 123,422 101,303 22,119 130,775 106,562 24,213

TOTAL $ 1,452,241 $ 101,303 $ 1,350,938 $ 1,362,515 $ 106,562 $ 1,255,953

HIGHER EDUCATION ASSISTANCE FUNDSCOMPARATIVE SUMMARY-RIO GRANDE COLLEGE

2005-06 / 2006-07

2005-06 2006-07 MAINT & MAINT &


Annual HEAF-RGC $ 0 $ 0 $ 0 $ 0 $ 0 $ 0General Univ. HEAF RGC 397,250 0 397,250 114,884 0 114,884HEAF RGC Banner Implementation 330,972 0 330,972 138,336 0 138,336

TOTAL $ 728,222 $ 0 $ 728,222 $ 253,220 $ 0 $ 253,220

112

EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - Annual HEAF-Alpine: 140106ACCOUNT MANAGER: R. Vic Morgan FUND: 162000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............ 12 150010-3000 162000-140106-MOEXP-60 $ 376,015 $ 0 $ 483,524 TOTAL BUDGET $ 376,015 $ 0 $ 483,524

EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - Annual HEAF-RGC: 210111ACCOUNT MANAGER: R. Vic Morgan FUND: 167000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............ 12 180010-3000 167000-210111-MOEXP-60 $ 100,000 $ 0 $ 0 TOTAL BUDGET $ 100,000 $ 0 $ 0

EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF - Admin. Services: 130100ACCOUNT MANAGER: Mickey C. Havens FUND: 162000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............ 12 150021-3000 162000-130100-MOEXP-60 $ 0 $ 180,792 $ 0 TOTAL BUDGET $ 0 $ 180,792 $ 0

EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF - Banner Implementation: 140111ACCOUNT MANAGER: Cesario Valenzuela FUND: 162000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............ 12 150140-3000 162000-140111-MOEXP-60 $ 302,078 $ 328,645 $ 597,216 TOTAL BUDGET $ 302,078 $ 328,645 $ 597,216

EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF Business Affairs: 140107ACCOUNT MANAGER: Cesario Valenzuela FUND: 162000


EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF Provost & VPASA: 120101ACCOUNT MANAGER: David Cockrum FUND: 162000


EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF - President: 110100ACCOUNT MANAGER: R. Vic Morgan FUND: 162000


EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF Library Books: 120102ACCOUNT MANAGER: David Cockrum FUND: 162000


113

EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF Telephone Replacement: 140170ACCOUNT MANAGER: Cesario Valenzuela FUND: 162000


EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF USDA Equine: 120102ACCOUNT MANAGER: David Cockrum FUND: 162000


EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF USDA NRMS: 120102ACCOUNT MANAGER: David Cockrum FUND: 162000


EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF VPAS Construction Support: 140107ACCOUNT MANAGER: Cesario Valenzuela FUND: 162000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries.......................... 12 150120-1030 16200S-140107-61030-60 $ 98,543 $ 98,543 $ 102,496Admin. Benefit Replacement Pay.......... 12 150120-1039 16200S-140107-61033-60 0 0 1,076Longevity Pay........................................ 12 150120-1044 16200S-140107-61043-60 2,760 2,760 2,990Staff Benefits.......................................... 12 150120-1900 16200S-140107-65000-60 22,119 22,119 24,213 TOTAL BUDGET $ 123,422 $ 123,422 $ 130,775


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountADMINISTRATIVE SALARIES1300 Vice President for Administrative Service 845201

$ 62,454 $ 64,328 1. Havens, Mickey C. 50 12 0.50 $ 64,32862,454 64,328 IE Vice President for Administrative Services 50

1,075 1,075 Benefit Replacement Pay 100 5383,840 4,060 Longevity Pay 2,030

$ 129,822 $ 133,791 Total Salary

1500 Director of Physical Plant Operations 855401$ 37,056 $ 38,168 2. Clouse, Jimmy W. 50 12 0.50 $ 38,168

37,056 38,168 Plant Support Services 501,075 1,075 Benefit Replacement Pay 100 5381,680 1,920 Longevity Pay 960

$ 76,866 $ 79,331 Total Salary


EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - General University HEAF - RGC: 140113ACCOUNT MANAGER: Cesario Valenzuela FUND: 167000

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............ 12 180060-3000 167000-140113-MOEXP-60 $ 0 $ 397,250 $ 114,884 TOTAL BUDGET $ 0 $ 397,250 $ 114,884

EDUCATIONAL AND GENERAL: Program (Higher Education Assistance Funds): 60 (ORG) DEPT - HEAF Banner Implementation RGC: 140111ACCOUNT MANAGER: Cesario Valenzuela FUND: 167000


114

SERVICE DEPARTMENTSBUDGET SUMMARY-ALPINE

2006-07

ESTIMATED CREDITS ESTIMATEDBALANCE FOR BALANCE

DEPARTMENT SEPT. 1, 2006 SERVICES DISBURSEMENTS AUG. 31, 2007

Archives Copy Service $ 0 $ 1,200 $ 1,200 $ 0Art Department Stores 0 1,635 1,635 0Audiovisual Media Service 0 3,500 3,500 0Controller-Credit Card Purchases 0 25,000 25,000 0General Stores 0 120,000 120,000 0Industrial Arts Stores 0 5,000 5,000 0Key Service 0 1,500 1,500 0Library Copy Service 5,000 12,000 12,000 5,000Motor Pool - Service Fleet 0 30,000 30,000 0Motor Pool - Rental Fleet 10,000 40,000 40,000 10,000On-Line Library Service 0 1,000 1,000 0Photography Service 0 6,000 6,000 0Post Office 0 6,000 6,000 0Print Shop 0 95,136 95,136 0Procurement Card Purchases 0 150,000 150,000 0Telephone Services 0 92,000 92,000 0Testing Service - Alpine 0 11,826 11,826 0Typographical Service 0 39,737 39,737 0

TOTAL $ 15,000 $ 641,534 $ 641,534 $ 15,000

SERVICE DEPARTMENTSBUDGET SUMMARY-RIO GRANDE COLLEGE

2006-07

ESTIMATED CREDITS ESTIMATEDBALANCE FOR BALANCE

DEPARTMENT SEPT. 1, 2006 SERVICES DISBURSEMENTS AUG. 31, 2007

Business Operations Service-RGC $ 0 $ 125,000 $ 125,000 $ 0RGC Master Card 0 7,000 7,000Motor Pool - RGC 0 20,000 20,000Testing Service - RGC 0 510 510 0

TOTAL $ 0 $ 152,510 $ 152,510 $ 0

115

SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Archives Copy Service: 121212ACCOUNT MANAGER: Don Dowdey FUND: 192037

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ..... 12 119060-3000 192037-121212-MOEXP-60 $ 1,200 $ 1,200 $ 1,200 TOTAL BUDGET $ 1,200 $ 1,200 $ 1,200

SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Art Department Stores: 120651ACCOUNT MANAGER: Ester Rumsey FUND: 192003


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Audiovisual Media Service: 121210ACCOUNT MANAGER: Don Dowdey FUND: 192011


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Controller-Credit Card Purchases: 140301ACCOUNT MANAGER: Laura Lannom FUND: 192017


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - General Stores: 130403ACCOUNT MANAGER: Jim Clouse FUND: 192031


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Industrial Arts Stores: 120850ACCOUNT MANAGER: Daniel Vrudny FUND: 192005


116

SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Key Service: 130500ACCOUNT MANAGER: Johnnie Holbrooks FUND: 192019


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Library Copy Service: 121210ACCOUNT MANAGER: Don Dowdey FUND: 192007


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Motor Pool - Service Fleet: 130402ACCOUNT MANAGER: Jim Clouse FUND: 192033


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Motor Pool - Rental Fleet: 130402ACCOUNT MANAGER: Jim Clouse FUND: 192035


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Interlibrary Loan Service: 121210ACCOUNT MANAGER: Don Dowdey FUND: 192009


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Photography Service: 130231ACCOUNT MANAGER: Stephen Lang FUND: 192021


117

SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Post Office: 140600ACCOUNT MANAGER: Angela V. Bermudez FUND: 192013


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Print Shop: 130231ACCOUNT MANAGER: Stephen Lang FUND: 192025

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .................... 12 119130-1040 192025-130231-61040-60 $ 31,783 $ 31,783 $ 33,058Longevity Pay........................... 12 119130-1044 192025-130231-61043-60 2,640 2,640 2,700Benefit Replacement Pay.......... 12 119130-1049 192025-130231-61045-60 1,031 1,031 1,031Staff Benefits ............................ 12 119130-1900 192025-130231-65000-60 9,130 9,130 9,347Maintenance and Operation ..... 12 119130-3000 192025-130231-MOEXP-60 32,000 32,000 49,000 TOTAL BUDGET $ 76,584 $ 76,584 $ 95,136



6322 Printing Services Supervisor$ 32,095 $ 33,058 1. Stevens, John D. 851420 100 12 1.00 $ 33,058


$ 35,766 $ 36,789 Total Salary


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Procurement Card Purchases: 140301ACCOUNT MANAGER: Laura Lannom FUND: 192039

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ..... 12 119200-3000 192039-140301--MOEXP-60 $ 140,000 $ 140,000 $ 150,000 TOTAL BUDGET $ 140,000 $ 140,000 $ 150,000

SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - OIT Telephone Services: 140500ACCOUNT MANAGER: Tom Graf FUND: 192029


118

SERVICE DEPARTMENT: Program - 40 ORG (DEPT) - Testing Services - Alpine: 121140ACCOUNT MANAGER: Joyce Sesters FUND: 192001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETHourly Wages........................... 12 119010-1060 192001-121140-MOEXP-40 $ 4,706 $ 4,706 $ 4,706Maintenance and Operation ..... 12 119010-3000 6,925 6,925 7,120 TOTAL BUDGET $ 11,631 $ 11,631 $ 11,826

SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Typographical Services: 130231ACCOUNT MANAGER: Stephen Lang FUND: 192023

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .................... 12 119120-1040 192023-130231-61040-60 $ 18,270 $ 18,270 $ 25,091Longevity Pay........................... 12 119120-1044 192023-130231-61043-60 210 210 480Staff Benefits ............................ 12 119120-1900 192023-130231-65000-60 5,702 5,702 7,816Maintenance and Operation ..... 12 119120-3000 192023-130231-MOEXP-60 6,350 6,350 6,350 TOTAL BUDGET $ 30,532 $ 30,532 $ 39,737



6326 Composition Specialist 851421$ 18,270 $ 25,091 1. Mendias, Lauren 100 12 1.00 25,091

6,090 0 Skyline - Unpledged280 480 Longevity Pay 480

$ 24,640 $ 25,571 Total Salary 100


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Business Operations RGC: 230100ACCOUNT MANAGER: Emma Carrasco FUND: 197005


SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - RGC Master Card: 230100ACCOUNT MANAGER: Emma Carrasco FUND: 197009


119

SERVICE DEPARTMENT: Program - 60 ORG (DEPT) - Motor Pool RGC: 230100ACCOUNT MANAGER: Emma Carrasco FUND: 197007


SERVICE DEPARTMENT: Program - 40 ORG (DEPT) - Testing Services RGC: 220100ACCOUNT MANAGER: Frank W. Abbott FUND: 197001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT- PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ..... 12 119810-3000 197001-220100-MOEXP-40 $ 510 $ 510 $ 510 TOTAL BUDGET $ 510 $ 510 $ 510

120

DESIGNATED FUNDSBUDGET SUMMARY-ALPINE

2006-07

ESTIMATED ESTIMATEDBALANCE BALANCE

DEPARTMENT SEPT. 1, 2006 REVENUES EXPENDITURES TRANSFERS AUG. 31, 2007A.D.A. Implementation - GUF $ 15,000 $ 0 $ 15,000 $ 0 $ 0Administrative Charges (AC) 40,000 150,000 0 (150,000) 40,000Admin. Computer Hardware/Software 0 0 84,623 84,623 0Alumni Association 0 0 68,922 68,922 0ANRS Meats Laboratory 0 12,000 20,000 8,000 0Bank Service Charges - GUF 0 0 12,000 12,000 0Biology Collecting Service 1,500 0 1,000 0 500Biology Greenhouse 5,000 5,000 4,500 0 5,500Biology Lab Manual 4,000 1,000 1,500 0 3,500Class Action Settlement Reserve 90,000 0 0 0 90,000Centennial School Operations 75,000 95,000 70,701 0 99,299College Kids Camp 1,000 2,200 3,000 0 200Commencement - Alpine 2,000 8,000 8,000 0 2,000Computer Access Charges Reserve 4,000 0 0 0 4,000Computer Resource Center 50,000 290,000 298,909 0 41,091Controller-Install. Fee for Tuition 110,000 25,000 8,446 0 126,554Designated Tuition (General Use Fee) - Alpine 500,000 2,436,000 0 (1,391,498) 1,544,502Distance Learning Fee 25,000 125,000 125,000 0 25,000Elderhostel 5,000 0 0 5,000Employee Training-Alpine-GUF 4,000 0 12,852 8,852 0Equine Science Program 1,000 1,500 1,500 0 1,000Excet Review Course 4,000 0 37,380 33,380 0Faculty Assembly - GUF 0 0 3,000 3,000 0Faculty Development - GUF 1,000 0 6,500 5,500 0Financial Aid Administrative Expense 15,000 18,000 16,700 0 16,300Foreign Student Application Fee 0 1,000 1,000 0 0Freshman Orientation 6,000 10,000 16,380 1,380 1,000General University Reserve 100,000 0 0 0 100,000Geology Field Camp 0 3,000 3,000 0 0GUF Reserve for Budget Transfers 900,000 0 0 (550,000) 350,000Human Resources-Minority Recruitment - GUF 0 0 10,000 10,000 0Information Technology Management 0 0 620,404 620,404 0Institutional Development - GUF 3,000 0 109,477 106,477 0International Education Fee 23,000 5,100 5,000 0 23,100Late Fees for Tuition & Mandatory Fees 75,000 12,000 20,000 0 67,000Law Enforcement Academy 1,000 18,000 23,101 4,101 0Library Fee 0 192,000 192,000 0 0Merit Increase Reserve 0 0 0 0 0Parking and Traffic Control 200,000 32,000 12,000 0 220,000PASS Program 5,000 0 80,000 75,000 0President's Contingency Fund - GUF/AC 0 0 300,706 300,706 0Property Insurance 0 0 176,526 176,526 0Real Property Insurance Res. Fund-GUF 200,000 0 0 0 200,000Recruiting Campus Meals - GUF 0 0 0 0 0Recruiting GUF Alpine 2,000 0 30,000 28,000 0Res. for Uninsured Losses-Alpine-GUF 290,000 0 0 0 290,000SORM Workers Compensation Assessment 3,000 0 13,000 10,000 0SRSU Salvage Sale 60,000 5,000 5,000 0 60,000System Office Transfer-Alpine-GUF 0 0 100,000 100,000 0Tax Relief Act 1997 - Reporting - GUF 0 0 3,200 3,200 0Technology Services Charges 0 583,000 0 (583,000) 0Tx Pub. Ed. Grants-Resident-Alpine 0 314,550 314,550 0 0Tx Pub. Ed. Grants-Non-Res.-Alpine 0 7,803 7,803 0 0Thesis Processing Fee 0 1,000 1,000 0 0UACH-Master of Business Administration 40,000 50,000 50,000 0 40,000Undergraduate Travel - GUF 0 0 4,000 4,000 0University Academic Scholarship 3,500 0 3,500 0 0VP for Administrative Services Cont. Fund-GUF 0 0 13,000 13,000 0VP for Academic Affairs Cont. Fund-GUF 0 0 20,000 20,000 0VP for Business Affairs Cont. Fund-GUF 0 0 13,000 13,000 0Assoc. VP for Enrollment Mgmt. Cont. Fund-GUF 0 0 5,000 5,000 0

TOTAL $ 2,864,000 $ 4,403,153 $ 2,952,180 $ (959,427) $ 3,355,546

121

DESIGNATED FUNDSBUDGET SUMMARY-RIO GRANDE COLLEGE

2006-07


DEPARTMENT SEPT. 1, 2006 REVENUES EXPENDITURES TRANSFERS AUG. 31, 2007

Administrative Computer Hardware/Software - R $ 0 $ 0 $ 41,680 $ 41,680 $ 0Bank Service Charges - RGC 0 0 1,500 1,500 0Commencement - RGC 0 5,000 13,300 8,300 0Computer Access Charges - RGC 250,000 102,000 100,000 0 252,000Contingency-RGC - GUF 2,000 0 5,000 3,000 0Designated Tuition (General Use Fee) - RGC 575,000 493,000 0 (295,544) 772,456Excet Workshops - RGC 6,000 0 2,000 0 4,000Employee Training-RGC - GUF 3,000 0 3,000 0 0Faculty Senate - RGC 0 0 3,000 3,000 0GUF Reserve for Budget Transfers 400,000 0 0 0 400,000Information Technology Management-RGC 0 0 334,064 334,064 0Installment Fees for Tuition - RGC 110,000 7,000 12,000 0 105,000International Education Fee - RGC 14,000 3,150 3,000 0 14,150Late Fees for Tuition - RGC 78,000 4,500 7,000 0 75,500Library Use Fee - RGC 80,000 39,000 38,000 0 81,000Merit Increase Reserve - RGC 0 0 0 0 0Reserve for Uninsured Losses-RGC - GUF 25,000 0 0 0 25,000RGC Excet Improvement 7,000 0 500 0 6,500SORM Workers Compensation Assessment 9,000 0 2,500 0 6,500Student Services - RGC 1,000 5,000 2,000 0 4,000System Office Transfer-RGC-GUF 23,000 0 53,000 30,000 0Technology Services Charges 0 206,000 0 (206,000) 0Title V Coop Grant Management - RGC 0 0 60,000 60,000 0Tx Pub. Ed. Grants - Resident - RGC 35,000 138,915 138,915 0 35,000Tx Pub. Ed. Grants - Non-Res. - RGC 1,500 392 392 0 1,500Undergraduate Travel RGC 4,500 0 4,500 0 0VP Rio Grande College Cont. Fund - GUF 0 0 20,000 20,000 0

TOTAL $ 1,624,000 $ 1,003,957 $ 845,351 $ 0 $ 1,782,606

122

DESIGNATED FUNDS: Program 60 ORG (DEPT) - A.D.A. Implementation GUF: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172123

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............... 12 220630-3000 172123-140101-MOEXP-60 $ 15,000 $ 15,000 $ 15,000 TOTAL BUDGET $ 15,000 $ 15,000 $ 15,000

DESIGNATED FUNDS: Program 60 (ORG) DEPT - Administrative Charges: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172113

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............... 12 220580-3000 172113-140101-MOEXP-60 $ 0 $ 0 $ 0 TOTAL BUDGET $ 0 $ 0 $ 0

DESIGNATED FUNDS: Program 60 (ORG) DEPT - Administrative Computer Hardware/Software GUF: 140500ACCOUNT MANAGER: Cesario Valenzuela FUND: 172075


DESIGNATED FUNDS: Program 60 (ORG) DEPT - Alumni Association: 130240ACCOUNT MANAGER: Saul Garza FUND: 172143

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ...................... 12 220760-1030 17214S-130240-61030-60 $ 24,133 $ 24,133 $ 36,463Student Assistant................................ 12 220760-1050 17214S-130240-61050-60 5,356 5,356 5,356Staff Benefits ..................................... 12 220760-1900 17214S-130240-65000-60 1,647 1,647 9,303Maintenance and Operation ............... 12 220760-3000 172143-130240-MOEXP-60 16,720 16,720 17,800 TOTAL BUDGET $ 47,856 $ 47,856 $ 68,922



1109 Executive Director - Alumni Association$ 0 $ 36,463 1. Vacant 832201 100 12 1.00 $ 36,463


DESIGNATED FUNDS: Program 60 (ORG) DEPT - ANRS Meats Lab: 120442ACCOUNT MANAGER: Paul Will FUND: 172039


123

DESIGNATED FUNDS: Program 60 (ORG) DEPT - Bank Service Charges: 140302ACCOUNT MANAGER: Laura Lannom FUND: 172111


DESIGNATED FUNDS: Program 10 (ORG) DEPT - Biology Collecting Service: 120631ACCOUNT MANAGER: Keith Sternes FUND: 172009

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation................ 12 220050-3000 172009-120631-MOEXP-10 $ 1,000 $ 1,000 $ 1,000 TOTAL BUDGET $ 1,000 $ 1,000 $ 1,000

DESIGNATED FUNDS: Program 10 (ORG) DEPT - Biology Greenhouse: 120631ACCOUNT MANAGER: Keith Sternes FUND: 172147


DESIGNATED FUNDS: Program 10 (ORG) DEPT - Biology Lab Manual: 120631ACCOUNT MANAGER: Keith Sternes FUND: 172011


DESIGNATED FUNDS: Program 60 (ORG) DEPT - Class Action Settlement Reserve: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172095

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation................ 12 220501-3000 172095-140101-MOEXP-60 $ 0 $ 0 $ 0 TOTAL BUDGET $ 0 $ 0 $ 0

124

DESIGNATED FUNDS: Program 60 (ORG) DEPT - Centennial School Operations: 130401ACCOUNT MANAGER: Jim Clouse FUND: 172193

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries............................... 12 221030-1040 172193-130401-61040-60 $ 16,488 $ 16,488 $ 17,688Longevity Pay..................................... 12 221030-1044 172193-130401-61043-60 0 0 240Staff Benefits ..................................... 12 221030-1900 172193-130401-65000-60 6,372 6,372 6,773Maintenance & Operations................. 12 221030-3000 172193-130401-MOEXP-60 6,000 6,000 6,000Electricity............................................ 12 221030-4501 172193-130401-7501-60 26,000 26,000 26,000Gas...................................................... 12 221030-4502 172193-130401-7502-60 9,000 9,000 9,000Water................................................... 12 221030-4507 172193-130401-7507-60 3,500 3,500 3,500Sewer.................................................. 12 221030-4526 172193-130401-7526-60 1,500 1,500 1,500 TOTAL BUDGET $ 68,860 $ 68,860 $ 70,701



7514 Custodial Worker$ 17,088 $ 17,688 1. Morales, Maria 857144 100 12 1.00 $ 17,688



DESIGNATED FUNDS: Program 60 (ORG) DEPT - College Kids Camp: 120102ACCOUNT MANAGER: Emily Williams FUND: 172103


DESIGNATED FUNDS: Program 10 (ORG) DEPT - Commencement - Alpine: 172053ACCOUNT MANAGER: David L. Cockrum FUND: 140101


DESIGNATED FUNDS: Program 10 ORG (DEPT) - Computer Access Charges Reserve: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172053

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............... 12 220272-3000 172053-140101-MOEXP-10 $ 6,000 $ 6,000 $ 0 TOTAL BUDGET $ 6,000 $ 6,000 $ 0

125

DESIGNATED FUNDS: Program 60 (ORG) DEPT - Computer Resource Center: 140500ACCOUNT MANAGER: Cesario Valenzuela FUND: 172105

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .............................. 12 220540-1040 172105-140500-61040-60 $ 68,952 $ 68,952 $ 68,127Longevity Pay..................................... 12 220540-1044 172105-140500-61043-60 1,400 1,400 400Student Assistants .............................. 12 220540-1050 172105-140500-61050-60 40,000 40,000 36,668Staff Benefits ..................................... 12 220540-1900 172105-140500-65000-60 21,969 21,969 22,333Maintenance and Operation ............... 12 220540-3000 172105-140500-MOEXP-60 113,800 113,800 171,381Equipment .......................................... 12 220540-6000 0 0 0 TOTAL BUDGET $ 246,121 $ 246,121 $ 298,909



5809 Technology Support Specialist I$ 6,787 $ 0 1. Martinez, Miguel A. Resigned 12/6/05


$ 0 $ 24,272 2. Vacant 939908 100 12 1.00 24,272

$ 24,396 $ 25,128 3. Arredondo, Paula L. 939907 100 12 1.00 25,128240 400 Longevity Pay 400

$ 24,636 $ 25,528 Total Salary

5807 Technology Support Assistant$ 18,960 $ 0 4. Watts, Daniel Resigned 6/30/06


$ 0 $ 18,727 5. Vacant 631020 100 12 1.00 18,727


DESIGNATED FUNDS: Program 60 (ORG) DEPT - Controller-Installment Fee for Tuition: 140301ACCOUNT MANAGER: Laura Lannom FUND: 172117

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants .............................. 12 220600-1050 172117-140301-61050-60 $ 8,446 $ 8,446 $ 8,446Hourly Wages .................................... 12 220600-1060 172117-140301-61060-60 0 0 0Staff Benefits ..................................... 12 220600-1900 172117-140301-65000-60 0 0 0 TOTAL BUDGET $ 8,446 $ 8,446 $ 8,446

DESIGNATED FUNDS: Program 60 (ORG) DEPT - Designated Tuition (GUF) - Alpine: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172109


126

DESIGNATED FUNDS: Program 60 (ORG) DEPT - Distance Learning Fee: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172165


DESIGNATED FUNDS: Program 10 (ORG) DEPT - Elderhostel: 120101ACCOUNT MANAGER: David Cockrum FUND: 172027


DESIGNATED FUNDS: Program 60 (ORG) DEPT - Employee Training-Alpine-GUF: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172091


DESIGNATED FUNDS: Program 10 (ORG) DEPT - Equine Science Program: 120443ACCOUNT MANAGER: Jeff Pendergraft FUND: 172041


127

DESIGNATED FUNDS: Program 10 (ORG) DEPT - Excet Review Course: 120840ACCOUNT MANAGER: James Summerlin FUND: 172133

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries............................... 12 220690-1040 17213S-120840-61040-10 $ 21,562 $ 21,562 $ 22,425Longevity Pay..................................... 12 220690-1044 17213S-120840-61043-10 400 400 480Staff Benefits...................................... 12 220690-1900 17213S-120840-65000-10 9,474 9,474 9,925Maintenance and Operation ............... 12 220690-3000 172133-120840-MOEXP-10 4,550 4,550 4,550 TOTAL BUDGET $ 35,986 $ 35,986 $ 37,380



4015 Secretary$ 21,772 $ 22,425 1. Morrison, Anna 225222 100 12 1.00 $ 22,425



DESIGNATED FUNDS: Program 40 (ORG) DEPT - Faculty Assembly GUF: 120102ACCOUNT MANAGER: Nancy Antrim FUND: 172061


DESIGNATED FUNDS: Program 40 ORG (DEPT) - Faculty Development GUF: 120102ACCOUNT MANAGER: David L. Cockrum FUND: 172057


DESIGNATED FUNDS: Program 50 ORG (DEPT) - Financial Aid Admin. Expense: 121410ACCOUNT MANAGER: Rowena B. Gallego FUND: 172063


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Foreign Student Application Fee: 121300ACCOUNT MANAGER: Robert Cullins FUND: 172071


128

DESIGNATED FUNDS: Program 50 ORG (DEPT) - Freshman Orientation: 120212ACCOUNT MANAGER: Gregory Schwab FUND: 172069


DESIGNATED FUNDS: Program 60 ORG (DEPT) - General University Reserve: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172212


DESIGNATED FUNDS: Program 10 ORG (DEPT) - Geology Field Camp: 120640ACCOUNT MANAGER: Kevin Urbanczyk FUND: 172015


DESIGNATED FUNDS: Program 60 ORG (DEPT) - GUF Reserve for Budget Transfers: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172099

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation................ 12 220503-3000 172099-140101-MOEXP-60 $ 0 $ 0 $ 0 TOTAL BUDGET $ 0 $ 0 $ 0

DESIGNATED FUNDS: Program 60 ORG (DEPT) - HRS-Minority Recruitment GUF: 140400ACCOUNT MANAGER: Judy A. Perry FUND: 172125


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Information Technology Management: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172151


129

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Institutional Advancement GUF: 130210ACCOUNT MANAGER: Leo Dominguez FUND: 172085

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ...................... 12 220460-1030 17208S-130210-61030-60 $ 71,746 $ 71,746 $ 74,622Longevity Pay..................................... 12 220460-1044 17208S-130210-61043-60 1,440 1,440 1,680Benefit Replacement Pay.................... 12 220460-1049 17208S-130210-61033-60 1,075 1,075 1,075Staff Benefits ..................................... 12 220460-1900 17208S-130210-65000-60 20,046 20,046 20,950Maintenance and Operation ............... 12 220460-3000 172085-130210-MOEXP-60 10,150 10,150 11,150 TOTAL BUDGET $ 104,457 $ 104,457 $ 109,477



1107 Associate VP for Advancement 831201and University Relations

$ 72,449 $ 74,622 1. Dominguez, Leo G. 100 12 1.00 $ 74,6221,075 1,075 Benefit Replacement Pay 1,0751,140 1,680 Longevity Pay 1,680

$ 74,664 $ 77,377 Total Salary


DESIGNATED FUNDS: Program 60 ORG (DEPT) - International Education Fee: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172139


DESIGNATED FUNDS: Program 60 ORG (DEPT) -Late Fees for Tuition & Mandatory Fees: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172119


DESIGNATED FUNDS: Program 10 ORG (DEPT) - Law Enforcement Academy: 120835ACCOUNT MANAGER: Kellie Powell FUND: 172033

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation................ 12 220190-3000 172033-120835-MOEXP-10 19,400 19,400 23,101 TOTAL BUDGET $ 19,400 $ 19,400 $ 23,101

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Library Fee: 121210ACCOUNT MANAGER: Don Dowdy FUND: 172183


130

DESIGNATED FUNDS: Program 60 ORG (DEPT) -Merit Increase Reserve: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172209

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation................ 12 221110-3000 172209-140101-MOEXP-60 $ 60,000 $ 60,000 $ 0 TOTAL BUDGET $ 60,000 $ 60,000 $ 0

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Parking and TrafficControl: 130100ACCOUNT MANAGER: Mickey Havens FUND: 172121


DESIGNATED FUNDS: Program 50 ORG (DEPT) - Pass Program: 120101ACCOUNT MANAGER: David L. Cockrum FUND: 172167

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation................ 12 220890-3000 172167-120101-MOEXP-50 60,000 60,000 80,000 TOTAL BUDGET $ 60,000 $ 60,000 $ 80,000

DESIGNATED FUNDS: Program 10 ORG (DEPT) - President's Contingency Fund GUF/AC: 110100ACCOUNT MANAGER: R. Vic Morgan FUND: 172077

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ...................... 12 220420-1030 172077-110100-61030-10 $ 142,775 $ 142,775 $ 151,124Longevity Pay..................................... 12 220420-1044 172077-110100-61043-10 2,399 2,399 2,412Benefit Replacement Pay.................... 12 220420-1039 172077-110100-61033-10 693 693 693Student Assistants .............................. 12 220420-1050 172077-110100-61050-10 4,795 4,795 4,841Staff Benefits ..................................... 12 220420-1900 172077-110100-65000-10 19,743 19,743 20,436Maintenance and Operation ............... 12 220420-3000 172077-110100-MOEXP-10 132,100 132,100 121,200 TOTAL BUDGET $ 302,505 $ 302,505 $ 300,706



1100 President 545101$ 151,124 $ 151,124 1. Morgan, R. Vic (w/house and utilities) 67 12 0.67 $ 151,124

65,945 65,945 President - Institutional Support 33 1,034 1,034 Benefit Replacement Pay 100 6933,580 3,600 Longevity Pay 2,412

$ 221,683 $ 221,703 Total Salary TOTAL ADMINISTRATIVE SALARIES $ 154,229TOTAL FY07 FTE 0.67

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Property Insurance - GUF: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172221

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............... 12 221210-3000 172221-140101-MOEXP-60 $ 0 $ 0 $ 176,526 TOTAL BUDGET $ 0 $ 0 $ 176,526

131

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Real Property Insurance Reserve Fund - GUF: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172093


DESIGNATED FUNDS: Program ORG (DEPT) - Recruiting Campus Meals - GUF:ACCOUNT MANAGER: Gregory Schwab FUND:

2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............... 12 220360-3000 $ 9,100 $ 9,100 $ 0 TOTAL BUDGET $ 9,100 $ 9,100 $ 0

DESIGNATED FUNDS: Program 50 ORG (DEPT) - Recruiting GUF Alpine: 120212ACCOUNT MANAGER: Gregory Schwab FUND: 172157


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Reserve for Uninsured Losses-Alpine - GUF: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172087


DESIGNATED FUNDS: Program 60 ORG (DEPT) - SORM Worker's Compensation Assessment: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172177


DESIGNATED FUNDS: Program 60 ORG (DEPT) - SRSU Salvage Sale: 140301ACCOUNT MANAGER: Laura Lannom FUND: 172115


DESIGNATED FUNDS: Program 60 ORG (DEPT) - System Office Transfer - Alpine - GUF: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172107


132

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Tax Relief Act 1997 - Reporting: 140301ACCOUNT MANAGER: Laura Lannom FUND: 172097


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Technology Services Charges - Alpine: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172137


DESIGNATED FUNDS: Program 80 ORG (DEPT) - TPEG - Resident - Alpine: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172127

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETScholarships ....................................... 12 220650 172127-140101-MOEXP-80 $ 315,360 $ 315,360 $ 314,550 TOTAL BUDGET $ 315,360 $ 315,360 $ 314,550

Fall $ 141,750Spring 128,250Summer 44,550Total $ 314,550

DESIGNATED FUNDS: Program 80 ORG (DEPT) - TPEG - Non-Resident - Alpine: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172129

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETScholarships ....................................... 12 220660 172129-140101-MOEXP-80 $ 5,913 $ 5,913 $ 7,803 TOTAL BUDGET $ 5,913 $ 5,913 $ 7,803

Fall $ 3,240Spring 4,050Summer 513Total $ 7,803

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Thesis Processing Fee: 120102ACCOUNT MANAGER: David L. Cockrum FUND: 172073


DESIGNATED FUNDS: Program 10 ORG (DEPT) - UACH-Master of Business Admin: 120820ACCOUNT MANAGER: Rob Matthews FUND: 172021


133

DESIGNATED FUNDS: Program 40 ORG (DEPT) - Undergraduate Travel - GUF: 120102ACCOUNT MANAGER: David L. Cockrum FUND: 172059


DESIGNATED FUNDS: Program 80 ORG (DEPT) - University Academic Scholarship: 110100ACCOUNT MANAGER: R. Vic Morgan FUND: 172131

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation................ 12 220670 172131-110100-MOEXP-80 $ 3,500 $ 3,500 $ 3,500 TOTAL BUDGET $ 3,500 $ 3,500 $ 3,500

DESIGNATED FUNDS: Program 60 ORG (DEPT) - V P for Administrative Services Contingency Fund-GUF: 130100ACCOUNT MANAGER: Mickey C. Havens FUND: 172051

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG $ ORIGINAL $ ADJUSTED $ BUDGETMaintenance and Operation ............... 12 220271-3000 172051-130100-MOEXP-60 13,000 13,000 13,000 TOTAL BUDGET $ 13,000 $ 13,000 $ 13,000

DESIGNATED FUNDS: Program 60 ORG (DEPT) - V P for Academic Affairs Contingency Fund - GUF: 120101ACCOUNT MANAGER: David L. Cockrum FUND: 172101


DESIGNATED FUNDS: Program 60 ORG (DEPT) - V P for Business Affairs Contingency Fund - GUF: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 172081


DESIGNATED FUNDS: Program 50 ORG (DEPT) - Associate V P for Enrollment Mgmt. Contingency Fund - GUF: 120211ACCOUNT MANAGER: Gregory Schwab FUND: 172067


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Administrative Computer Hardware/Software - RGC: 140500ACCOUNT MANAGER: Marshall Eidson FUND: 177073


134

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Bank Service Charges - RGC: 230101ACCOUNT MANAGER: Laura Lannom FUND: 177045


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Commencement - RGC: 220100ACCOUNT MANAGER: Frank Abbott FUND: 177011


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Computer Access Charges - RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177025


DESIGNATED FUNDS: Program 10 ORG (DEPT) - RGC Contingency - GUF: 220100ACCOUNT MANAGER: Frank Abbott FUND: 177005


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Designated Tuition GUF - RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177019


DESIGNATED FUNDS: Program 10 ORG (DEPT) - Excet Workshops - RGC: 220103ACCOUNT MANAGER: Frank Abbott FUND: 177001


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Employee Training-RGC - GUF: 230100ACCOUNT MANAGER: Emma Carrasco FUND: 177009


135

DESIGNATED FUNDS: Program 40 ORG (DEPT) - Faculty Senate - RGC: 220100ACCOUNT MANAGER: Frank Abbott FUND: 177027


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Information Technology Management-RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177051


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Installment Fees for Tuition - RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177015


DESIGNATED FUNDS: Program 60 ORG (DEPT) - International Education Fee: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177035


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Late Fees for Tuition -RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177017


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Library Use Fee - RGC: 210104ACCOUNT MANAGER: Joel Vela FUND: 177059


DESIGNATED FUNDS: Program 60 ORG (DEPT)- Merit Increase Reserve - RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177061

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation................ 12 228320-3000 177061-140101-MOEXP-60 $ 10,000 $ 10,000 $ 0 TOTAL BUDGET $ 10,000 $ 10,000 $ 0

136

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Reserve for Uninsured Losses GUF - RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177007


DESIGNATED FUNDS: Program 10 ORG (DEPT) - RGC ExCet Improvement: 220103ACCOUNT MANAGER: Frank Abbott FUND: 177039


DESIGNATED FUNDS: Program 60 ORG (DEPT) - SORM Workers Compensation Assessment-RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177049


DESIGNATED FUNDS: Program ORG (DEPT) Student Services RGC: 250100ACCOUNT MANAGER: Randa Faseler Schell FUND: 177071

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............... 12 228370-3000 177071-250100-MOEXP-50 $ 0 $ 0 $ 2,000 TOTAL BUDGET $ 0 $ 0 $ 2,000

DESIGNATED FUNDS: Program 60 ORG (DEPT) - System Office Transfer GUF - RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177013


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Technology Services Charges - RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177033


DESIGNATED FUNDS: Program 60 ORG (DEPT) - Title V Co-op Grant Mgmt - RGC: 177053ACCOUNT MANAGER: Joel Vela FUND: 210100


137

DESIGNATED FUNDS: Program 80 ORG (DEPT) - TPEG - Resident - RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177021

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETScholarships ....................................... 12 228120-3000 177021-140101-MOEXP-80 $ 146,475 $ 146,475 $ 138,915 TOTAL BUDGET $ 146,475 $ 146,475 $ 138,915

Fall $ 51,975Spring 51,705Summer 35,235Total $ 138,915

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Reserve for Budget Transfers GUF: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177057


DESIGNATED FUNDS: Program 80 ORG (DEPT) - TPEG Non-Resident - RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 177023

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETScholarships ....................................... 12 228130-3000 177023-140101-MOEXP-80 $ 837 $ 837 $ 392 TOTAL BUDGET $ 837 $ 837 $ 392

Fall $ 149Spring 162Summer 81Total $ 392

DESIGNATED FUNDS: Program 60 ORG (DEPT) - Undergraduate Travel - RGC: 220100ACCOUNT MANAGER: Frank Abbott FUND: 177043


DESIGNATED FUNDS: Program 60 ORG (DEPT) - VP Rio Grande College Contingency GUF: 210100ACCOUNT MANAGER: Joel Vela FUND: 177041


138

AUXILIARY ENTERPRISES - UNPLEDGEDBUDGET SUMMARY - ALPINE

2006-07

OTHERSTUDENT STUDENT MEDICAL RECREATIONAL INCOMESERVICE CENTER SERVICES SPORTS AND

TOTAL FEES FEES FEES FEES TRANSFERSESTIMATED UNALLOCATED BALANCE August 31, 2006 $ 293,000 $ 150,000 $ 0 $ 35,000 $ 8,000 $ 100,000

PLUS ESTIMATED REVENUES:

Fees Fall 2006 552,000 324,000 80,000 56,000 92,000 Spring 2007 497,000 290,000 72,000 51,000 84,000 Summer I, 2007 110,500 65,000 15,000 11,500 19,000 Summer II, 2007 87,500 51,000 12,000 9,500 15,000 Total Fees 1,247,000 730,000 179,000 128,000 210,000

OTHER INCOME: Athletic Admissions 5,750 5,750 Athletic Facility Rental 3,750 3,750 Athletic Game Guarantees 2,500 2,500 Brand Sales 14,000 14,000 FFA & 4H Contest 0 Interest Income 11,000 7,000 4,000 Livestock Sales 0 Museum Gift Shop 28,500 28,500 Parking Fines 5,000 5,000 Program Council Fees 200 200 Recreational Sports Memberships 17,000 17,000 Returned Check Service 1,000 1,000 Rodeo Admissions 2,000 2,000 Skyline Advertising 13,000 13,000 Stall Rental 0 0 Theatre Productions 10,000 10,000 University Center Game Room 300 300 University Center Use Fees 6,000 6,000 Vending Machine Commissions 18,000 18,000

Total Estimated Revenues-Alpine 1,385,000 788,000 185,500 128,000 227,000 56,500

TOTAL AVAILABLE $ 1,678,000 $ 938,000 $ 185,500 $ 163,000 $ 235,000 $ 156,500

139

STUDENT STUDENT MEDICAL RECREATIONALSERVICE CENTER SERVICES SPORTS OTHER

TOTAL FEES FEES FEES FEES INCOME

LESS BUDGETED EXPENDITURES:

Athletics ($515,569) Administration $ 61,781 $ 57,281 $ $ $ $ 4,500 Sports Information 38,109 38,109 Baseball 35,892 35,892 Basketball - Men 47,026 47,026 Basketball - Women 44,548 44,548 Football 105,749 105,749 Jackson Field Complex 23,027 23,027 Kokernot Field Complex 22,527 22,527 Softball Field 6,000 6,000 Tennis 10,700 10,700 Track 32,362 32,362 Training 29,000 29,000 Volleyball 33,924 33,924 Women's Softball 24,924 24,924 Ambassadors 2,000 2,000 Ballet Folklorico 0 0 Bank Service Charges 6,500 2,500 4,000 Brand 23,000 23,000 Campus Activities 24,475 24,475 KSRU FM Radio 3,000 3,000 Cheerleaders 6,300 6,300 Collegiate FFA 4,000 4,000 Advising & Counseling Center 44,327 44,327 FFA & 4H Contest 3,750 0 3,750 Freshman Leadership 1,500 1,500 Homecoming 3,500 3,500 Horseman's Assoc. 1,500 1,500 Intercollegiate Rodeo 63,657 63,657 KSRU TV 1,500 1,500 Leadership Retreat 8,000 8,000 Welcome Week 10,000 10,000 Rugby 2,500 2,500 Museum Gift Shop 28,500 28,500 Recreational Sports Facility 133,032 133,032 Recreational Sports Facility-Physical Plant 65,592 65,592 Recreational Sports Facility-Physical Plant Utilities 57,000 57,000 Sage 10,000 10,000 Skyline 83,636 83,636 Speech Team 4,000 4,000 Student Advisory Board 2,000 2,000 University Center - Game Room 15,020 15,020 University Center - Physical Plant 53,113 53,113 University Center - Physical Plant Utilities 18,500 18,500 University Center Program Council 109,975 109,975 University Center Services 73,432 53,022 20,410 Student Development 27,353 27,353 Student Government Association 9,000 9,000 Student Medical Service 115,395 115,395 Student Service Fee Contingency 20,000 20,000 Theatre of the Big Bend 15,000 15,000 University Funds for Organizations 11,000 11,000

TOTAL EXPENDITURES - ALPINE $ 1,576,626 $ 856,708 $ 249,630 $ 115,395 $ 255,624 $ 99,269

TRANSFERRED FROM DESIGNATED 179,908 57,045 64,130 20,624 38,109

ESTIMATED UNALLOCATED BALANCE August 31, 2007 $ 281,282 $ 138,337 $ 0 $ 47,605 $ 0 $ 95,340

140

AUXILIARY ENTERPRISES - UNPLEDGED BUDGET SUMMARY - RIO GRANDE COLLEGE

2006-07

OTHERSTUDENT STUDENT ACTIVITY INCOMESERVICE CENTER GENERATED AND

TOTAL FEES FEES INCOME TRANSFERS

ESTIMATED UNALLOCATED BALANCE $ 730,000 $ 700,000 $ 0 $ 0 $ 30,000 August 31, 2006


Fall 2006 104,000 104,000 Spring 2007 102,000 102,000 Summer I, 2007 38,000 38,000 Summer II, 2007 30,000 30,000 Interest Income 15,000 15,000

TOTAL Estimated Revenues - RGC 289,000 289,000 0 0 0

TOTAL AVAILABLE - RGC 989,000 989,000 0 0 30,000

LESS BUDGETED EXPENDITURES: Auxiliary Lease-RGC 30,000 30,000 Bank Service Charges-RGC 1,000 1,000 Leadership Retreat - RGC 6,000 6,000 Program Development - RGC 9,500 9,500 Student Academic Tools - RGC 56,000 56,000 Student Development - RGC 18,018 18,018 Student Services - RGC 49,982 49,982 Student Copy Service - RGC 10,600 10,600 Student Government - RGC 20,700 20,700 Student Growth Activities - RGC 20,300 20,300 Student Publications-RGC 10,600 10,600 Student Service Fee Contingency - RGC 34,200 34,200 University Funds for Organizations - RGC 22,100 22,100

TOTAL EXPENDITURES - RGC 289,000 289,000 0 0 0

ESTIMATED UNALLOCATED BALANCE August 31, 2007 $ 730,000 $ 700,000 $ 0 $ 0 $ 30,000

141

AUXILIARY ENTERPRISES - UNPLEDGEDCOMPARATIVE SUMMARY-ALPINE

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &


Athletics: Administration $ 54,826 $ 36,905 $ 17,921 $ 61,781 $ 37,888 $ 23,893 Sports Information 37,530 32,530 5,000 38,109 25,236 12,873 Baseball 35,922 5,378 30,544 35,892 5,593 30,299 Basketball - Men 45,938 11,373 34,565 47,026 12,242 34,784 Basketball - Women 44,094 11,086 33,008 44,548 11,531 33,017 Football 117,626 34,526 83,100 105,749 30,135 75,614 Jackson Field Complex 21,534 10,106 11,428 23,027 10,591 12,436 Kokernot Field Complex 21,533 10,105 11,428 22,527 10,591 11,936 Softball Field 5,500 0 5,500 6,000 0 6,000 Tennis 10,000 0 10,000 10,700 0 10,700 Track 24,701 5,429 19,272 32,362 11,240 21,122 Training 36,000 0 36,000 29,000 0 29,000 Volleyball 37,145 5,221 31,924 33,924 5,441 28,483 Women's Softball 26,645 5,221 21,424 24,924 5,441 19,483Ambassadors 1,000 0 1,000 2,000 0 2,000Ballet Folklorico 3,000 0 3,000 0 0 0Bank Service Charges 5,000 0 5,000 6,500 0 6,500Brand (University Yearbook) 24,500 8,000 16,500 23,000 8,000 15,000Campus Activities 22,136 11,671 10,465 24,475 12,153 12,322KSRU FM Radio 3,500 0 3,500 3,000 0 3,000Cheerleaders 8,000 0 8,000 6,300 0 6,300Collegiate FFA 3,000 0 3,000 4,000 0 4,000Counseling and Prevention Services 41,647 29,266 12,381 44,327 28,765 15,562FFA & 4H Contest 3,750 0 3,750 3,750 0 3,750Freshman Leadership 1,500 0 1,500 1,500 0 1,500Homecoming 3,500 0 3,500 3,500 0 3,500Horseman's Assoc. 8,750 7,500 1,250 1,500 0 1,500Intercollegiate Rodeo 86,255 26,041 60,214 63,657 13,777 49,880KSRU TV 0 0 0 1,500 0 1,500Leadership Retreat 7,000 0 7,000 8,000 0 8,000Welcome Week 15,000 0 15,000 10,000 0 10,000Rugby 0 0 0 2,500 0 2,500Museum Gift Shop 21,564 2,807 18,757 28,500 2,807 25,693Recreational Sports Facility 137,091 81,979 55,112 133,032 103,032 30,000Recreational Sports Facility-Physical Plant 67,556 38,199 29,357 65,592 35,446 30,146Recreational Sports Facility-Physical Plant Utilities 56,000 0 56,000 57,000 0 57,000Sage (Student Magazine) 10,500 3,000 7,500 10,000 3,000 7,000Skyline (University Newspaper) 91,200 57,561 33,639 83,636 52,952 30,684Speech Team 3,000 0 3,000 4,000 0 4,000Student Advisory Board 2,000 0 2,000 2,000 0 2,000University Center - Game Room 15,568 10,568 5,000 15,020 9,270 5,750University Center - Phys. Plant 50,214 16,488 33,726 53,113 16,530 36,583University Center - Phys. Plant Utilities 18,500 0 18,500 18,500 0 18,500University Center Program Council 109,711 37,846 71,865 109,975 38,627 71,348University Center Services 73,578 51,158 22,420 73,432 53,022 20,410Student Development 17,305 11,646 5,659 27,353 19,850 7,503Student Government Association 7,450 1,450 6,000 9,000 1,450 7,550Student Medical Service 112,373 31,873 80,500 115,395 31,873 83,522Student Service Fee Contingency 4,280 0 4,280 20,000 0 20,000Theatre of the Big Bend 15,000 0 15,000 15,000 0 15,000University Funds for Organizations 11,000 0 11,000 11,000 0 11,000

TOTAL $ 1,580,422 $ 594,933 $ 985,489 $ 1,576,626 $ 596,483 $ 980,143

142

AUXILIARY ENTERPRISES - UNPLEDGEDCOMPARATIVE SUMMARY-RIO GRANDE COLLEGE

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &


Auxiliary Lease-RGC $ 30,000 $ 0 $ 30,000 $ 30,000 $ 0 $ 30,000Bank Service Charges-RGC 1,000 0 1,000 1,000 0 1,000Leadership Retreat-RGC 6,000 0 6,000 6,000 0 6,000Program Development - RGC 7,700 0 7,700 9,500 0 9,500Student Academic Tools - RGC 8,400 8,400 56,000 0 56,000Student Services - RGC 49,982 14,982 35,000 49,982 14,982 35,000Student Development - RGC 15,718 0 15,718 18,018 0 18,018Student Copy Service - RGC 11,200 0 11,200 10,600 0 10,600Student Government-RGC 20,700 6,700 14,000 20,700 6,700 14,000Student Growth Activities - RGC 24,400 0 24,400 20,300 0 20,300Student Publications-RGC 10,600 0 10,600 10,600 0 10,600Student Service Fee Contingency - RGC 34,200 0 34,200 34,200 0 34,200University Funds for Organizations - RGC 22,100 0 22,100 22,100 0 22,100

TOTAL $ 242,000 $ 21,682 $ 220,318 $ 289,000 $ 21,682 $ 267,318

143

AUXILIARY: Program ( Unpledged): 90 ORG (DEPT) - Athletics Administration: 130301ACCOUNT MANAGER: Kay E. Whitley FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS FRS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 330050-1030 31203S-130301-61030-90 11,846 11,846 12,321Administration Stipend................ 12 330050-1037 31203S-130301-61034-90 3,000 3,000 3,045Benefit Replacement Pay............. 12 330050-1039 31203S-130301-61033-90 0 0 301Classified Salaries ....................... 12 330050-1040 31203S-130301-61040-90 5,379 5,379 5,541Longevity Pay.............................. 12 330050-1044 31203S-130301-61043-90 180 180 180Student Assistants ....................... 12 330050-1050 31203S-130301-61050-90 16,500 16,500 16,500Staff Benefits ............................... 12 330050-1900 31203S-130301-65000-90 4,721 4,721 6,193Maintenance and Operation ........ 12 330050-3000 312003-130301-MOEXP-90 13,200 13,200 17,700 TOTAL BUDGET $ 54,826 $ 54,826 $ 61,781



1250 Athletic Director 225702$ 11,962 $ $12,321 1. Whitley, Kay E. 28 9 0.28 $ 12,321

37,730 38,862 Resident Instruction-Physical Education 72 93,045 3,045 Athletic Administration 9 3,0451,075 1,075 Benefit Replacement Pay 301

$ 53,812 $ 55,303 Total Salary 100


CLASSIFIED SALARIES

4013 Administrative Secretary$ 5,379 $ 5,541 2. Strickland, Sherry 225720 25 12 0.25 $ 5,541

16,137 16,621 Resident Instruction-Physical Education 75 12720 720 Longevity Pay 180

$ 22,236 $ 22,882 Total Salary 100


AUXILIARY: Program ( Unpledged): 90 DEPARTMENT: Athletic Sports InformationACCOUNT MANAGER: Kay Whitley FUND: 312009

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................ 12 334110-1040 31209S-130305-61040-90 $ 24,996 $ 24,996 $ 24,996Longevity Pay.............................. 12 334110-1044 31209S-130305-61043-90 0 0 240Staff Benefits ............................... 12 334110-1900 31209S-130305-65000-90 7,534 7,534 7,873Maintenance and Operation ........ 12 334110-3000 312009-130305-MOEXP-90 5,000 5,000 5,000 TOTAL BUDGET $ 37,530 $ 37,530 $ 38,109

CLASSIFIED SALARIES

3334 Sports Information Specialist$ 24,996 $ 25,746 1. Hendryx, Travis 225721 100 12 1.00 $ 24,996



144

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Baseball: 130310ACCOUNT MANAGER: Kay E. Whitley FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 330080-1030 31203S-130310-61030-90 $ 5,378 $ 5,378 $ 5,593Staff Benefits ............................... 12 330080-1900 31203S-130310-65000-90 1,544 1,544 1,299Maintenance and Operation ........ 12 330080-3000 312003-130310-MOEXP-90 29,000 29,000 29,000 TOTAL BUDGET $ 35,922 $ 35,922 $ 35,892



3252 Head Coach/Lecturer$ 5,430 $ 5,593 1. Pallanez, Mike G. 225707 12.5 9 0.125 $ 5,593

5,430 5,593 Head Coach - Cross Country 12.5 932,246 33,213 Physical Education-Resident Instruction 75.0 9

$ 43,106 $ 44,399 Total Salary 100


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Basketball Men: 130320 ACCOUNT MANAGER: Kay E. Whitley FUND: 312003




3252 Head Coach/Lecturer$ 11,485 $ 0 1. Davalos, Doug Resigned 3/31/06

34,118 0 Physical Education-Resident Instruction $ 45,603 $ 0 Total Salary

$ 0 $ 12,242 2. Wright, Greg A. 225710 25 9 0.25 12,2420 36,718 Athletics-Basketball-Aux. Unpledged 75 9

$ 0 $ 48,960 Total Salary 100


145

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Basketball Women: 130330ACCOUNT MANAGER: Kay E. Whitley FUND: 130330




3252 Head Coach/Lecturer$ 11,195 $ 11,531 1. Tandy, David C. 225708 24 9 0.24 $ 11,531

35,311 36,723 Physical Education-Resident Instruction 76 9$ 46,506 $ 48,254 Total Salary 100


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Football: 130340ACCOUNT MANAGER: Kay E. Whitley FUND: 312003




3252 Head Coach/Lecturer 225703$ 14,759 $ 15,202 1. Wright, Steve H. 25 9 0.250 15,202

43,846 45,161 Physical Education-Resident Instruction 75 9$ 58,605 $ 60,363 100

3254 Assistant Coach/Lecturer$ 5,430 $ 0 2. Pallanez, Mike G. Moved to Track as Head Coach for Cross Country

5,430 0 Head Coach-Baseball32,246 0 Physical Education-Resident Instruction


$ 5,483 $ 5,647 3. Kealoha, Ke Koa 225704 12.5 9 0.125 5,6475,483 5,647 Head Coach-Track 12.5 9

33,531 34,537 Physical Education-Resident Instruction 75.0 9$ 44,497 $ 45,831 Total Salary 100

$ 9,104 $ 9,286 4. Bridges, John D. 225709 25 9 0.250 9,28627,311 28,130 Physical Education-Resident Instruction 75 9

$ 36,415 $ 37,416 100


146

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Jackson Field Complex: 130408ACCOUNT MANAGER: Jim Clouse FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 330330-1040 31203S-130408-61040-90 $ 9,836 $ 9,836 $ 10,231Longevity Pay.............................. 12 330330-1044 31203S-130408-61043-90 270 270 360Staff Benefits ............................... 12 330330-1900 31203S-130408-65000-90 4,228 4,228 4,436Maintenance and Operation ........ 12 330330-3000 312003-130408-MOEXP-90 7,200 7,200 8,000 TOTAL BUDGET $ 21,534 $ 21,534 $ 23,027



7553 Grounds Keeper $ 9,931 $ 10,231 1. Gonzales, Faustino F. 857428 50 12 0.50 $ 10,231

9,931 10,231 Kokernot Field 50540 720 Longevity Pay 100 360

$ 20,402 $ 21,182 Total Salary


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Kokernot Field: 130409ACCOUNT MANAGER: Jim Clouse FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 330340-1040 31203S-130409-61040-90 $ 9,835 $ 9,835 $ 10,231Longevity Pay.............................. 12 330340-1044 31203S-130409-61043-90 270 270 360Staff Benefits ............................... 12 330340-1900 31203S-130409-65000-90 4,228 4,228 4,436Maintenance and Operation ........ 12 330340-3000 312003-130409-MOEXP-90 7,200 7,200 7,500 TOTAL BUDGET $ 21,533 $ 21,533 $ 22,527



7553 Grounds Keeper $ 9,931 $ 10,231 1. Gonzales, Faustino F. 857421 50 12 0.50 $ 10,231

9,931 10,231 Jackson Field 50540 720 Longevity Pay 100 360

$ 20,402 $ 21,182 Total Salary


147

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Softball Field: 130410ACCOUNT MANAGER: Jim Clouse FUND: 312003


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Tennis: 130350ACCOUNT MANAGER: Kay E. Whitley FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 330070-3000 312003-130350-MOEXP-90 $ 10,000 $ 10,000 $ 10,000Equipment.................................... 12 330070-6000 312003-130350-EQUIP-90 0 0 700 TOTAL BUDGET $ 10,000 $ 10,000 $ 10,700

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Track: 130360ACCOUNT MANAGER: Kay E. Whitley FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 330110-1030 31203S-130360-61030-90 $ 5,429 $ 5,429 $ 11,240Staff Benefits ............................... 12 330110-1900 31203S-130360-65000-90 1,272 1,272 2,622Maintenance and Operation ........ 12 330110-3000 312003-130360-MOEXP-90 18,000 18,000 18,000Equipment.................................... 12 330110-6000 312003-130360-EQUIP-90 0 0 500 TOTAL BUDGET $ 24,701 $ 24,701 $ 32,362



3252 Head Coach/Lecturer$ 5,483 $ 5,647 1. Kealoha, Ke Koa 225704 12.5 9 0.125 $ 5,647

5,482 5,647 Assistant Coach-Football 12.5 933,531 34,537 Physical Education-Resident Instruction 75.0 9

$ 44,496 $ 45,831 Total Salary 100

$ 5,430 $ 5,593 2. Pallanez, Mike G. 225707 12.5 9 0.125 $ 5,5935,430 5,593 Head Coach-Baseball 12.5 9

32,246 33,213 Physical Education-Resident Instruction 75.0 9$ 43,106 $ 44,399 Total Salary 100


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Training Program: 130370ACCOUNT MANAGER: Kay E. Whitley FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 330160-3000 312003-130370-MOEXP-90 $ 29,000 $ 29,000 $ 29,000Equipment.................................... 12 330160-6000 312003-130370-EQUP-90 7,000 7,000 0 TOTAL BUDGET $ 36,000 $ 36,000 $ 29,000

148

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Volleyball: 130380ACCOUNT MANAGER: Kay E. Whitley FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 330120-1030 31203S-130380-61030-90 $ 5,221 $ 5,221 $ 5,441Staff Benefits ............................... 12 330120-1900 31203S-130380-65000-90 1,424 1,424 1,483Maintenance and Operation ........ 12 330120-3000 312003-130380-MOEXP-90 27,000 27,000 27,000Equipment.................................... 12 330120-6000 312003-130380-EQUIP-90 3,500 3,500 0 TOTAL BUDGET $ 37,145 $ 37,145 $ 33,924



3252 Head Coach/Lecturer 225705$ 5,283 $ 5,441 1. Garcia, Ricardo 12.5 9 0.125 $ 5,441

5,283 5,441 Head Coach-Women's Softball 12.5 931,311 32,250 Physical Education-Resident Instruction 75.0 9

$ 41,876 $ 43,132 Total Salary 100


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Athletics Women's Softball: 130390ACCOUNT MANAGER: Kay E. Whitley FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 330140-1030 31203S-130390-61030-90 $ 5,221 $ 5,221 $ 5,441Staff Benefits ............................... 12 330140-1900 31203S-130390-65000-90 1,424 1,424 1,483Maintenance and Operation ........ 12 330140-3000 312003-130390-MOEXP-90 17,000 20,000 18,000Equipment.................................... 12 330140-6000 312003-130390-EQUIP-90 6,000 3,000 0 TOTAL BUDGET $ 29,645 $ 29,645 $ 24,924



3252 Head Coach - Women's Softball 225705$ 5,283 $ 5,441 1. Garcia, Ricardo 12.5 9 0.125 $ 5,441

5,283 5,441 Head Coach-Volleyball 12.5 931,311 32,250 Physical Education-Resident Instruction 75.0 9

$ 41,876 $ 43,132 Total Salary100


149

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Ambassadors: 120212ACCOUNT MANAGER: Gregory Schwab FUND: 312003


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Ballet Folklorico: 120652ACCOUNT MANAGER: Esther Rumsey FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 330040-3000 312003-120652-MOEXP-90 $ 3,000 $ 3,000 $ 0 TOTAL BUDGET $ 3,000 $ 3,000 $ 0

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Bank Service Charges: 140302ACCOUNT MANAGER: Laura Lannom FUND: 312009


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Brand University Yearbook: 130231ACCOUNT MANAGER: Stephen Lang FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 330300-1050 31203S-130231-61050-90 $ 8,000 $ 8,000 $ 8,000Maintenance and Operation ........ 12 330300-3000 312003-130231-MOEXP-90 16,500 16,500 15,000 TOTAL BUDGET $ 24,500 $ 24,500 $ 23,000

150

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Campus Activities: 121160ACCOUNT MANAGER: Melissa Harmon-Jeff FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 330230-1040 31203S-121160-61040-90 $ 11,491 $ 11,491 $ 11,953Longevity Pay.............................. 12 330230-1044 31203S-121160-61043-90 180 180 200Staff Benefits ............................... 12 330230-1900 31203S-121160-65000-90 3,965 3,965 3,822Maintenance and Operation ........ 12 330230-3000 312003-121160-MOEXP-90 6,500 6,500 7,000Equipment.................................... 12 330230-6000 312003-121160-EQUIP-90 0 0 1,500 TOTAL BUDGET $ 22,136 $ 22,136 $ 24,475



3630 Campus Activities Coordinator$ 6,068 $ 6,189 1. Harmon-Jeff, Melissa 743120 25 12 0.25 $ 6,189

18,204 18,568 Student Center Program Council 75 12$ 24,272 $ 24,757 Total Salary 100

4631 Campus Activities Assistant$ 5,596 $ 5,764 2. Bigard, Barbara J. 743101 25 12 0.25 5,764

16,788 17,292 Student Center Program Council 75 12720 800 Longevity Pay 100 200

$ 23,104 $ 23,856 Total Salary


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - KSRU FM Radio: 120654ACCOUNT MANAGER: Keith West FUND: 312003


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Cheer Squad: 121150ACCOUNT MANAGER: James Clifton FUND: 312003


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Collegiate FFA: 120441ACCOUNT MANAGER: Carol Woodward FUND: 312003


151

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Counseling and Prevention Services: 120232ACCOUNT MANAGER: Helen Crane FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 330250-1030 31203S-120232-61030-90 $ 25,566 $ 25,566 $ 25,065Student Assistants ....................... 12 330250-1050 31203S-120232-61050-90 3,700 3,700 3,700Staff Benefits ............................... 12 330250-1900 31203S-120232-65000-90 6,581 6,581 9,762Maintenance and Operation ........ 12 330250-3000 312003-120232-MOEXP-90 5,800 5,800 5,800 TOTAL BUDGET $ 41,647 $ 41,647 $ 44,327



3616 Counselor$ 25,566 $ 0 1. Olive, Tamara L. Resigned

8,522 0 Counseling and Prevention Services-Unpledged$ 34,088 $ 0 Total Salary

$ 0 $ 25,065 2. Vacant 743005 75 12 0.75 25,0650 8,355 Counseling and Prevention Services-Unpledged 25

$ 0 $ 33,420 Total Salary 100


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - FFA & 4H Contest: 120411ACCOUNT MANAGER: Robert Kinucan FUND: 312009


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Freshman Leadership: 121115ACCOUNT MANAGER: Elizabeth Garcia FUND: 312003


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Homecoming: 121116ACCOUNT MANAGER: James Clifton FUND: 312003


152

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Horseman's Association: 120443ACCOUNT MANAGER: Jodi Cravens FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 330430-1050 31203S-120443-61050-90 7,500 7,500 0Staff Benefits ............................... 12 330430-1900 31203S-120443-65000-90 1,250 1,250 0Maintenance and Operation ........ 12 330430-3000 312003-120443-MOEXP-90 $ 0 $ 0 $ 1,500 TOTAL BUDGET $ 8,750 $ 8,750 $ 1,500

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Intercollegiate Rodeo: 120413ACCOUNT MANAGER: Kerry Doster FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 330170-1030 31203S-120413-61030-90 $ 20,921 $ 20,921 $ 8,777Longevity Pay.............................. 12 330170-1044 31203S-120413-61043-90 120 120 0Student Assistants ....................... 12 330170-1050 31203S-120413-61050-90 5,000 5,000 5,000Staff Benefits ............................... 12 330170-1900 31203S-120413-65000-90 6,994 6,994 1,880Maintenance and Operation ........ 12 330170-3000 312003-120413-MOEXP-90 35,000 53,220 48,000 TOTAL BUDGET $ 68,035 $ 86,255 $ 63,657



3252 Rodeo Coach/Ranch Manager$ 16,661 $ 0 1. Sperry, Russell Resigned 6/28/06

19,560 0 Ranch Manager - IE Faskins Ranch260 0 Longevity Pay


2226 Head Coach/Lecturer/Ranch Manager$ 4,260 $ 8,777 2. Doster, Kerry B. 326109 15 9 0.15 8,777

0 12,830 Faskin Ranch Manager - Special Items 21 337,363 38,484 Lecturer - Resident Instruction 64 9

$ 41,623 $ 60,091 Total Salary 100


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - KSRU TV: 120655ACCOUNT MANAGER: Keith West FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 330400-3000 312003-120655-MOEXP-90 $ 0 $ 0 $ 1,500 TOTAL BUDGET $ 0 $ 0 $ 1,500

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Leadership Retreat: 121118ACCOUNT MANAGER: James Clifton FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 330260-3000 312003-121118-MOEXP-90 $ 7,000 $ 2,000 $ 8,000Equipment.................................... 12 330260-6000 312003-121118-EQUIP-90 5,000 5,000 0 TOTAL BUDGET $ 12,000 $ 7,000 $ 8,000

153

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Welcome Week: 121113ACCOUNT MANAGER: Melissa Harmon-Jeffs FUND: 312003


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Rugby: 121150ACCOUNT MANAGER: James Clifton FUND: 312004

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........ 12 330480-3000 312004-121150-MOEXP-90 $ 0 $ 0 $ 2,500 TOTAL BUDGET $ 0 $ 0 $ 2,500

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Museum Gift Shop: 121600ACCOUNT MANAGER: Larry Francell FUND: 312009

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 334040-1050 31209S-121600-61050-90 $ 2,807 $ 2,807 $ 2,807Maintenance and Operation ........ 12 334040-3000 312009-121600-MOEXP-90 5,133 5,133 5,133Merchandise for Resale ............... 12 334040-8393 312009-121600-MOEXP-90 13,624 13,624 20,560 TOTAL BUDGET $ 21,564 $ 21,564 $ 28,500

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Recreational Sports Facility: 121150ACCOUNT MANAGER: Emily Williams FUND: 312007

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries................ 12 337009-1030 31207S-121150-61030-90 $ 65,499 $ 65,499 $ 41,726Classified Salaries........................ 12 337009-1040 31207S-121150-61040-90 0 0 20,088Longevity Pay.............................. 12 337009-1044 31207S-121150-61043-90 480 480 0Student Assistants........................ 12 337009-1050 31207S-121150-61050-90 16,000 16,000 20,000Staff Benefits ............................... 12 337009-1900 31207S-121150-65000-90 25,112 25,112 21,218Maintenance and Operation ........ 12 337009-3000 312007-121150-MOEXP-90 30,000 30,000 30,000 TOTAL BUDGET $ 137,091 $ 137,091 $ 133,032



1622 Recreational Programs Director$ 46,038 $ 0 1. Telesca, Benito A. Resigned 7/17/06


$ 0 $ 41,726 2. Vacant 743505 100 12 1.00 $ 41,726


CLASSIFIED SALARIES

4622 Recreational Sports Assistant$ 0 $ 0 3. Catalano, Angela N. Resigned 7/31/05

$ 19,694 $ 20,088 4. Williams, Emily 743506 100 12 1.00 $ 20,088


154

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Recreational Sports Facility Physical Plant: 130401ACCOUNT MANAGER: Jim Clouse FUND: 312007

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................ 12 337010-1040 31207S-130401-61040-90 $ 37,359 $ 37,359 $ 35,106Longevity Pay.............................. 12 337010-1044 31207S-130401-61043-90 840 840 340Staff Benefits ............................... 12 337010-1900 31207S-130401-65000-90 17,357 17,357 15,146Maintenance & Operations.......... 12 337010-3000 312007-130401-MOEXP-90 12,000 12,000 15,000 TOTAL BUDGET $ 67,556 $ 67,556 $ 65,592



7514 Custodial Worker$ 19,862 $ 16,818 1. Rodriguez, Robert 857143 100 12 1.00 16,818


$ 17,688 $ 18,288 2. Cano, Celia H. 857141 100 12 1.00 18,288220 240 Longevity Pay 240

$ 17,908 $ 18,528 Total Salary


AUXILIARY: Program ( Unpledged): 60 (ORG) DEPT - Recreational Sports Facility Physical Plant Utilities: 130407ACCOUNT MANAGER: Jim Clouse FUND: 312009

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG $ ORIGINAL $ ADJUSTED $ BUDGETElectricity..................................... 12 337020-4501 312009-130407-7501-60 23,000 23,000 23,000Gas................................................ 12 337020-4502 312009-130407-7502-60 19,000 19,000 20,000Water............................................ 12 337020-4507 312009-130407-7507-60 7,000 7,000 7,000Sewer............................................ 12 337020-4526 312009-130407-7526-60 5,000 5,000 5,000Sanitation...................................... 12 337020-4526 312009-130407-7526-60 2,000 2,000 2,000 TOTAL BUDGET $ 56,000 $ 56,000 $ 57,000

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Sage (Student Magazine): 120660ACCOUNT MANAGER: Laura Butler FUND: 312003


155

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Skyline (Student Paper): 130232ACCOUNT MANAGER: Stephen Lang FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 330310-1040 33031S-130232-61040-90 $ 39,798 $ 39,798 $ 35,059Longevity Pay.............................. 12 330310-1044 33031S-130232-61043-90 2,990 2,990 3,120Benefit Replacement Pay............. 12 330310-1049 33031S-130232-61045-90 1,073 1,073 1,073Student Assistants ....................... 12 330310-1050 33031S-130232-61050-90 13,700 13,700 13,700Staff Benefits ............................... 12 330310-1900 33031S-130232-65000-90 11,139 11,139 9,684Maintenance and Operation ........ 12 330310-3000 312003-130232-MOEXP-90 22,500 22,500 21,000 TOTAL BUDGET $ 91,200 $ 91,200 $ 83,636



5331 Asst. Director of News and Information 749902$ 34,038 35,059 1. Richerson, Barbara Ann 100 12 1.00 $ 35,059


$ 38,031 39,252 Total Salary

6326 Composition Specialist$ 6,090 0 2. Mendias, Lauren H.

18,270 25,091 Typographical Services - Services280 480 Longevity Pay

$ 24,640 25,571 Total Salary


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Speech Team: 120651ACCOUNT MANAGER: Ester Rumsey FUND: 312003


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Advisory Board: 121114ACCOUNT MANAGER: James Clifton FUND: 312003


AAUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - University Center Game Room: 140802ACCOUNT MANAGER: Margaret Miller FUND: 312005


156

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - University Center Physical Plant: 130401ACCOUNT MANAGER: Jim Clouse FUND: 312005

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 332030-1040 31205S-130401-61040-90 $ 16,488 $ 16,488 $ 16,530Staff Benefits ............................... 12 332030-1900 31205S-130401-65000-90 8,726 8,726 6,583Maintenance and Operation ........ 12 332030-3000 132005-130401-MOEXP-90 25,000 25,000 30,000 TOTAL BUDGET $ 50,214 $ 50,214 $ 53,113



7514 Custodial Worker$ 8,846 $ 16,530 1. Villalpando, Jaime 857120 100 12 1.00 $ 16,530


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - University Center Physical Plant Utilities: 130407ACCOUNT MANAGER: Jim Clouse FUND: 312005

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETElectricity..................................... 12 332050-4501 312005-130407-7501-90 $ 7,000 $ 7,000 $ 7,000Gas................................................ 12 332050-4502 312005-130407-7502-90 7,000 7,000 7,000Water............................................ 12 332050-4507 312005-130407-7507-90 2,000 2,000 2,000Sewer............................................ 12 332050-4526 312005-130407-7526-90 2,000 2,000 2,000Sanitation...................................... 12 332050-4526 312005-130407-7526-90 500 500 500 TOTAL BUDGET $ 18,500 $ 18,500 $ 18,500

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Sully Productions: 121160ACCOUNT MANAGER: Melissa Harmon-Jeff FUND: 312005

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 332010-1040 31205S-121160-61040-90 $ 34,473 $ 34,473 $ 35,194Longevity Pay.............................. 12 332010-1044 31205S-121160-61043-90 540 540 600Student Assistants........................ 12 332010-1050 31205S-121160-61050-90 2,833 2,833 2,833Staff Benefits ............................... 12 332010-1900 31205S-121160-65000-90 11,865 11,865 11,348Maintenance and Operation ........ 12 332010-3000 312005-121160-MOEXP-90 60,000 60,000 60,000 TOTAL BUDGET $ 109,711 $ 109,711 $ 109,975



3630 Campus Activities Coordinator$ 18,204 $ 18,568 1. Harmon-Jeff, Melissa 743120 75 12 0.75 $ 18,568

6,068 6,189 Campus Activities 25 12$ 24,272 $ 24,757 Total Salary 100

4015 Secretary 743101$ 16,788 $ 17,292 2. Bigard, Barbara J. 75 12 0.75 16,626

5,596 5,764 Campus Activities - Auxiliary Unpledged 25 12720 800 Longevity Pay 100 600

$ 23,104 $ 23,856 Total Salary


157

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - University Center Services: 140801ACCOUNT MANAGER: Margaret Miller FUND: 312005

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries ....................... 12 332040-1040 31205S-140801-61040-90 $ 31,407 $ 31,407 $ 32,666Longevity Pay.............................. 12 332040-1044 31205S-140801-61043-90 3,220 3,220 3,360Benefit Replacement Pay............. 12 332040-1049 31205S-140801-61045-90 1,031 1,031 1,031Student Assistants........................ 12 332040-1050 31205S-140801-61050-90 15,500 15,500 15,965Staff Benefits ............................... 12 332040-1900 31205S-140801-65000-90 12,920 12,920 10,910Maintenance and Operation ........ 12 332040-3000 312005-140801-MOEXP-90 9,500 9,500 9,500 TOTAL BUDGET $ 73,578 $ 73,578 $ 73,432



3640 UC Services Coordinator 743119$ 31,715 $ 32,666 1. Miller, Margaret M. 100 12 1.00 $ 32,666


$ 35,966 $ 37,057 Total Salary


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Development: 121112ACCOUNT MANAGER: James Cilfton FUND: 312003

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER (FRSFUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries ............... 12 330240-1030 31203S-121112-61030-90 $ 9,646 $ 9,646 $ 17,850Student Assistants ....................... 12 330240-1050 31203S-121112-61050-90 2,000 2,000 2,000Staff Benefits ............................... 12 330240-1900 31203S-121112-65000-90 2,659 2,659 4,503Maintenance and Operation ........ 12 330240-3000 312003-121112-MOEXP-90 3,000 3,000 3,000 TOTAL BUDGET $ 17,305 $ 17,305 $ 27,353


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountADMINISTRATIVE SALARIES1600 Dean of Student Life

$ 0 $ 17,850 1. Clifton, James 743501 25 12 0.25 $ 17,8500 17,850 IE - Student Life 25 12 0 35,700 Student Life - Student Services 50 12

$ 0 $ 71,400 Total Salary 100


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Government Association: 121117ACCOUNT MANAGER: James Clifton FUND: 312003


158

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Medical Service: 121130ACCOUNT MANAGER: John Hughes FUND: 312001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries........................ 12 338800-1040 31201S-121130-61040-90 $ 31,873 $ 31,873 $ 31,873Staff Benefits ............................... 12 338800-1900 31201S-121130-65000-90 4,350 4,350 4,364Maintenance and Operation ........ 12 338800-3000 312001-121130-MOEXP-90 76,150 76,150 79,158 TOTAL BUDGET $ 112,373 $ 112,373 $ 115,395



3610 Health Services Coordinator$ 31,873 $ 32,510 1. Hughes III, John C. 743510 100 12 1.00 $ 31,873


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Service Fee Contingency: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 312003


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Theatre of the Big Bend: 120653ACCOUNT MANAGER: Dona Roman FUND: 312009


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - University Funds for Organizations: 121111ACCOUNT MANAGER: Elizabeth Garcia FUND: 312003


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Auxiliary Lease RGC: 210101ACCOUNT MANAGER: Joel Vela FUND: 317001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETLease of Facilities ....................... 12 337050-3470 317001-210101-MOEXP-90 $ 30,000 $ 30,000 $ 30,000 TOTAL BUDGET $ 30,000 $ 30,000 $ 30,000

159

AUXILIARY: Program ( Unpledged): 90 (ORG) - Bank Service Charges RGC: 230001ACCOUNT MANAGER: Laura Lannom FUND: 317003


AUXILIARY: Program ( Unpledged): 90 DEPARTMENT: Leadership Retreat-RGCACCOUNT MANAGER: Randa Faseler Schell FUND: 317001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation......... 12 337110-3000 317001-250106-MOEXP-90 $ 6,000 $ 6,000 $ 6,000 TOTAL BUDGET $ 6,000 $ 6,000 $ 6,000

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Program Development RGC: 250109ACCOUNT MANAGER: Randa Faseler Schell FUND: 317001


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Development RGC: 250110ACCOUNT MANAGER: Randa Faseler Schell FUND: 317001


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Tools RGC: 250107ACCOUNT MANAGER: Randa Faseler Schell FUND: 317001


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Services RGC: 250101ACCOUNT MANAGER: Randa Faseler Schell FUND: 317001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 337070-1050 31701S-250101-61050-90 $ 14,982 $ 14,982 $ 14,982Maintenance and Operation......... 12 337070-3000 317001-250101-MOEXP-90 35,000 34,400 35,000 TOTAL BUDGET $ 49,982 $ 49,382 $ 49,982

160

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Copy Service RGC: 250103ACCOUNT MANAGER: Randa Faseler Schell FUND: 317001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ............. 12 337060-3000 317001-250103-MOEXP-90 $ 10,600 $ 11,200 $ 10,600 TOTAL BUDGET $ 10,600 $ 11,200 $ 10,600

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Government RGC: 250105ACCOUNT MANAGER: Randa Faseler Schell FUND: 317001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 337100-1050 31701S-250105-61050-90 $ 6,700 $ 6,700 $ 6,700Maintenance and Operation ........ 12 337100-3000 317001-250105-MOEXP-90 $ 14,000 $ 14,000 $ 14,000 TOTAL BUDGET $ 20,700 $ 20,700 $ 20,700

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Growth Activities RGC: 250108ACCOUNT MANAGER: Randa Faseler Schell FUND: 317001


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Publications RGC: 250102ACCOUNT MANAGER: Randa Faseler Schell FUND: 317001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants ....................... 12 337030-1050 31701S-250102-61050-90 $ 0 $ 0 $ 0Maintenance and Operation ........ 12 337030-3000 317001-250102-MOEXP-90 10,600 10,600 10,600 TOTAL BUDGET $ 10,600 $ 10,600 $ 10,600

AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - Student Service Fee Contingency RGC: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 317001


AUXILIARY: Program ( Unpledged): 90 (ORG) DEPT - University Funds for Organizations RGC: 250100ACCOUNT MANAGER: Randa Faseler Schell FUND: 317001


161

AUXILIARY ENTERPRISES - PLEDGEDBUDGET SUMMARY

2006-07

TOTAL FALL SPRING SUMMER I SUMMER IIESTIMATED UNALLOCATED BALANCE August 31, 2006 $ 0


Student Housing Brick Cottages $ 0 $ 0 $ 0 $ 0 $ 0 Duplex Apartments 75,000 35,000 25,000 10,000 5,000 Graves-Pierce 0 0 0 0 0 Fletcher Hall 70,000 70,000 0 0 0 Lobo Village - Residence Hall 1,178,000 370,000 700,000 54,000 54,000 Lobo Village - Efficiency 280,000 105,000 105,000 35,000 35,000 Lobo Village - Family 166,000 44,000 74,000 24,000 24,000 Mountainside 226,000 226,000 0 0 0 Guest/Special Events 40,000 2,000 2,000 18,000 18,000 Housing Damages 4,000 2,000 2,000 Total, Student Housing 2,039,000 854,000 908,000 141,000 136,000

Bookstore (Commissions) 45,000 Food Service ($852,000) Dining Hall 825,000 Cash Sales 7,000 Catering 20,000 Swimming Pool 2,500 Interest on Demand Deposits 3,000 Laundry Vending 6,500 Miscellaneous Income 500 Installment Fees - Room & Board 2,000 Late Fees - Room and Board 3,000

TOTAL ESTIMATED REVENUES $ 2,953,500

TOTAL AVAILABLE $ 2,953,500

162

LESS BUDGETED EXPENDITURES:

V.P. Business Affairs $ 16,230 Bank Service Charges 10,000 Food Service 715,000 Controller 68,145 Human Resources 42,000 Plant Support Services General Services 248,047 Custodial 267,936 Dining Hall (old) 1,000 Purchased Utilities 505,000 TV Programming 47,000 Laundry Vending 0 Student Housing ($366,011) Administration 179,761 Brick Cottages 2,000 Duplex Apartments 6,169 Fletcher Hall 2,424 Graves-Pierce 5,000 Lobo Village - Residence Hall 120,650 Lobo Village - Efficiency 23,282 Lobo Village - Family 20,150 Mountainside 6,575 Swimming Pool 12,000

TOTAL BUDGETED EXPENDITURES $ 2,298,369

TOTAL AVAILABLE OVER (UNDER) BUDGETED EXPENDITURES 655,131

TRANSFER TO DEBT SERVICE RESERVE (650,000)

ESTIMATED UNALLOCATED BALANCE August 31, 2007 $ 5,131

163

AUXILIARY ENTERPRISES - PLEDGEDCOMPARATIVE SUMMARY

2005-06 / 2006-07

2005-06 2006-07MAINT & MAINT &


V.P. Business Affairs $ 15,563 $ 7,605 $ 7,958 $ 16,230 $ 8,167 $ 8,063Bank Service Charges 7,000 0 7,000 10,000 0 10,000Controller 66,769 22,940 43,829 68,145 23,901 44,244Food Service 560,000 0 560,000 715,000 0 715,000Human Resources 42,000 0 42,000 42,000 0 42,000Plant Support Services General Services 246,414 166,216 80,198 248,047 167,460 80,587 Custodial 261,336 191,749 69,587 267,936 197,827 70,109 Dining Hall (old) 1,000 0 1,000 1,000 0 1,000 Purchased Utilities 440,000 0 440,000 505,000 0 505,000 TV Programming 41,000 0 41,000 47,000 0 47,000Laundry Vending 0 0 0 0 0 0Student Housing Administration 210,581 92,371 118,210 179,761 119,518 60,243 Brick Cottages 2,000 0 2,000 2,000 0 2,000 Duplex Apartments 14,556 5,556 9,000 6,169 0 6,169 Fletcher Hall 34,000 5,000 29,000 2,424 0 2,424 Graves-Pierce 5,000 0 5,000 5,000 0 5,000 Lobo Village - Residence Hall 13,000 8,000 5,000 120,650 15,900 104,750 Lobo Village - Efficiency 15,500 3,500 12,000 23,282 2,000 21,282 Lobo Village - Family 15,500 3,500 12,000 20,150 4,956 15,194 Mountainside 88,000 18,000 70,000 6,575 0 6,575Swimming Pool 12,000 12,000 0 12,000 12,000 0

TOTAL $ 2,091,219 $ 536,437 $ 1,554,782 $ 2,298,369 $ 551,729 $ 1,746,640

164

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Vice Pres. for Business Affairs: 140101ACCOUNT MANAGER: Cesario Valenzuela FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .......................... 12 336170-1040 35201S-140101-61040-90 $ 7,245 $ 7,245 $ 7,535Longevity Pay................................. 12 336170-1044 35201S-140101-61043-90 360 360 375Benefit Replacement Pay................ 12 336170-1049 35201S-140101-61045-90 0 0 257Staff Benefits .................................. 12 336170-1900 35201S-140101-65000-90 2,498 2,498 2,603Maintenance and Operation ........... 12 336170-3000 352001-140101-MOEXP-90 5,460 5,460 5,460 TOTAL BUDGET $ 15,563 $ 15,563 $ 16,230



4011 Administrative Assistant$ 7,691 $ 7,535 1. Romero, Tanya D. 945320 25 12 0.25 $ 7,535 23,073 22,387 VP for Business Affairs - Inst. Support 75 12

1,027 1,027 Benefit Replacement Pay 100 2571,440 1,500 Longevity Pay 375

$ 33,231 $ 32,449 Total Salary


AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Bank Service Charges: 140302ACCOUNT MANAGER: Laura Lannom FUND: 352001


AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Controller: 140301ACCOUNT MANAGER: Laura Lannom FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .......................... 12 336200-1040 35201S-140301-61040-90 $ 22,520 $ 22,520 $ 23,421Longevity Pay................................. 12 336200-1044 35201S-140301-61043-90 420 420 480Staff Benefits .................................. 12 336200-1900 35201S-140301-65000-90 8,829 8,829 9,244Maintenance and Operation ........... 12 336200-3000 352001-140301-MOEXP-90 35,000 35,000 35,000 TOTAL BUDGET $ 66,769 $ 66,769 $ 68,145



4046 Cashier $ 22,739 $ 23,421 1. Sartain, Anabell 946428 100 12 1.00 $ 23,421



165

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Food Service Administration: 140109ACCOUNT MANAGER: Cesario Valenzuela FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETContract Services ........................... 12 336150-3000 352001-140109-MOEXP-90 $ 560,000 $ 560,000 $ 715,000 TOTAL BUDGET $ 560,000 $ 560,000 $ 715,000

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Human Resources: 140400ACCOUNT MANAGER: Judy A. Perry FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETInsurance-Retirees .......................... 12 336220-1941 352001-140400-MOEXP-90 $ 42,000 $ 42,000 $ 42,000 TOTAL BUDGET $ 42,000 $ 42,000 $ 42,000

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Plant Support Services - General: 130404ACCOUNT MANAGER: Jim Clouse FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .......................... 12 336240-1040 35201S-130404-61040-90 $ 145,735 $ 145,735 $ 147,319Longevity Pay................................. 12 336240-1044 35201S-130404-61043-90 8,900 8,900 8,560Benefit Replacement Pay................ 12 336240-1049 35201S-130404-61045-90 3,135 3,135 3,135Student Assistants .......................... 12 336240-1050 35201S-130404-61050-90 8,446 8,446 8,446Staff Benefits .................................. 12 336240-1900 35201S-130404-65000-90 61,998 61,998 60,387Maintenance and Operation ........... 12 336240-3000 352001-130404-MOEXP-90 18,200 18,200 20,200 TOTAL BUDGET $ 246,414 $ 246,414 $ 248,047


2005-06 2006-07 No. Title - Name Pos No Time Mos. FTE AmountCLASSIFIED SALARIES6520 Carpenter Supervisor

$ 34,704 $ 35,745 1. Flores, Danny 856602 100 12 1.00 $ 35,7451,073 1,073 Benefit Replacement Pay 1,0733,280 3,360 Longevity Pay 3,360

$ 39,057 $ 40,178 Total Salary

6512 Electrician$ 30,084 $ 30,987 2. Portillo, Joe 857820 100 12 1.00 30,987


6527 Painter$ 28,318 $ 28,884 3. Muniz, Merced H. 856627 100 12 1.00 28,884


$ 31,509 $ 32,135 Total Salary

7532 Maintenance Worker $ 16,352 $ 0 4. Franco, Francisco H. Promoted to Plumber

$ 8,246 $ 21,136 5. Roman, Danny 856628 100 12 1.00 21,136

6522 Carpenter$ 29,676 $ 30,567 6. Leyva, Jaime 856626 100 12 1.00 30,567


$ 32,627 $ 33,598 Total Salary


166

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Plant Support Services-Custodial: 130405ACCOUNT MANAGER: Jim Clouse FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETClassified Salaries .......................... 12 336260-1040 35201S-130405-61040-90 $ 173,128 $ 173,128 $ 179,650Longevity Pay................................. 12 336260-1044 35201S-130405-61043-90 14,580 14,580 13,620Benefit Replacement Pay................ 12 336260-1049 35201S-130405-61045-90 4,041 4,041 4,557Staff Benefits .................................. 12 336260-1900 35201S-130405-65000-90 69,587 69,587 70,109 TOTAL BUDGET $ 261,336 $ 261,336 $ 267,936



7512 Custodial Supervisor 857102$ 13,965 $ 14,384 1. Urquidez, Margie D. 50 12 0.50 $ 14,384

13,965 14,384 Physical Plant - Custodial Services 50 12960 1,160 Longevity Pay 100 580

$ 28,889 $ 29,928 Total Salary

$ 13,327 $ 13,727 2. Reyes, Anselmo 857103 50 12 0.50 13,72713,327 13,727 Physical Plant - Custodial Services 50

1,031 1,031 Benefit Replacement Pay 100 516 3,600 3,640 Longevity Pay 1,820$ 31,285 $ 32,125 Total Salary

7514 Custodial Worker$ 19,862 $ 20,462 3. Quesada, Alicia R. 857138 100 12 1.00 20,462


$ 16,488 $ 16,818 4. Rodriguez, Elva 857137 100 12 1.00 16,818

$ 23,351 $ 24,052 5. Carrillo, Manuel M. 857132 100 12 1.00 24,0521,010 1,010 Benefit Replacement Pay 1,010


$ 23,032 $ 23,723 6. Natera, Enedina R. 857136 100 12 1.00 23,723975 975 Benefit Replacement Pay 975


$ 17,088 $ 17,688 7. Pearce, Belinda 857130 100 12 1.00 17,688 20 240 Longevity Pay 240$ 17,108 $ 17,928 Total Salary

$ 23,351 $ 24,052 8. Vega, Ramon 857131 100 12 1.00 24,0521,025 1,025 Benefit Replacement Pay 1,0253,080 3,120 Longevity Pay 3,120

$ 27,456 $ 28,197 Total Salary

7518 Housekeeper$ 24,024 $ 24,744 9. Ramos, Aurora R. 857139 100 12 1.00 24,744

1,031 1,031 Benefit Replacement Pay 1,031 2,160 2,340 Longevity Pay 2,340$ 27,215 $ 28,115 Total Salary


167

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Plant Support Services-Dining Hall (Old): 130401ACCOUNT MANAGER: Jim Clouse FUND: 352001


AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Purchased Utilities: 140108ACCOUNT MANAGER: Jim Clouse FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETElectricity ....................................... 12 336280-4501 352001-140108-7501-90 $ 222,000 $ 222,000 $ 273,000Gas ................................................. 12 336280-4502 352001-140108-7502-90 120,000 120,000 135,000Water .............................................. 12 336280-4507 352001-140108-7507-90 60,000 60,000 57,000Sewer ............................................. 12 336280-4526 352001-140108-7526-90 28,000 28,000 30,000Sanitation ....................................... 12 336280-4526 352001-140108-7526-90 10,000 10,000 10,000 TOTAL BUDGET $ 440,000 $ 440,000 $ 505,000

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - TV Programming: 140500ACCOUNT MANAGER: Cesario Valenzuela FUND: 352001


AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Laundry Vending: 121181ACCOUNT MANAGER: Elizabeth Garcia FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........... 12 336160-3000 352001-121181-MOEXP-90 $ 0 $ 0 $ 0 TOTAL BUDGET $ 0 $ 0 $ 0

168

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Housing Administration: 121171ACCOUNT MANAGER: Elizabeth Garcia FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETAdministrative Salaries .................. 12 336130-1030 35201S-121171-61030-90 $ 40,573 $ 40,573 $ 42,199Classified Salaries .......................... 12 336130-1040 35201S-121171-61040-90 45,958 45,958 71,939Longevity Pay................................. 12 336130-1044 35201S-121171-61043-90 1,840 1,840 1,440Student Assistants .......................... 12 336130-1050 35201S-121171-61050-90 4,000 4,000 3,940Staff Benefits .................................. 12 336130-1900 35201S-121171-65000-90 25,401 25,401 34,743Maintenance and Operation ........... 12 336130-3000 352001-121171-MOEXP-90 17,000 92,809 25,500 TOTAL BUDGET $ 134,772 $ 210,581 $ 179,761


2005-06 2006-07 No. Title - Name Pos Num Time Mos. FTE AmountADMINISTRATIVE SALARIES

1620 Director of Residential Living$ 40,970 $ 42,199 1. Garcia, Elizabeth 743401 100 12 1.00 $ 42,199

4,799 0 Student Life - Acting Dean of Student Life 10240 280 Longevity Pay 240

$ 46,009 $ 42,479 Total Salary


CLASSIFIED SALARIES

3620 Asst. Director of Residential Living$ 24,876 $ 0 2. Atwood, Camille R. Resigned

$ 0 $ 24,757 3. Rausaw, Walter T. 743403 100 12 1.00 $ 24,757

$ 0 $ 24,757 4. Baade, Justin R. 743402 100 12 1.00 $ 24,757

4015 Secretary $ 21,772 $ 22,425 5. Salgado, Olaya P. 743420 100 12 1.00 22,425



AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Brick Cottages: 121172ACCOUNT MANAGER: Elizabeth Garcia FUND: 352001


AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Duplex Apartments: 121173ACCOUNT MANAGER: Elizabeth Garcia FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants .......................... 12 336110-1050 35201S-121173-61050-90 $ 5,556 $ 5,556 $ 0Maintenance and Operation ........... 12 336110-3000 352001-121173-MOEXP-90 9,000 9,000 6,169 TOTAL BUDGET $ 14,556 $ 14,556 $ 6,169

169

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Fletcher Hall: 121174ACCOUNT MANAGER: Elizabeth Garcia FUND: 352001


AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Graves-Pierce Residence Hall: 121175ACCOUNT MANAGER: Elizabeth Garcia FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETMaintenance and Operation ........... 12 336040-3000 352001-121175-MOEXP-90 5,000 5,000 5,000 TOTAL BUDGET $ 5,000 $ 5,000 $ 5,000

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Lobo Village Residence Hall: 121179ACCOUNT MANAGER: Elizabeth Garcia FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants .......................... 12 336310-1050 35201S-121179-61050-90 $ 8,000 $ 8,000 $ 15,900Maintenance and Operation ........... 12 336310-3000 352001-121179-MOEXP-90 18,000 5,000 104,750 TOTAL BUDGET $ 26,000 $ 13,000 $ 120,650

AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Lobo Village Efficiency: 121177ACCOUNT MANAGER: Elizabeth Garcia FUND: 352001


AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Lobo Village Family: 121178ACCOUNT MANAGER: Elizabeth Garcia FUND: 352001


AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Mountainside Residence Hall: 121180ACCOUNT MANAGER: Elizabeth Garcia FUND: 352001


AUXILIARY: Program ( Pledged): 90 (ORG) DEPT - Swimming Pool: 121150ACCOUNT MANAGER: Emily Williams FUND: 352001

NEW NUMBER 2005-06 Budget 2006-07 BUDGET CATEGORY MONTHS ACCOUNT NUMBER FUND-ORG-ACCT-PROG ORIGINAL ADJUSTED BUDGETStudent Assistants .......................... 12 336010-1050 35201S-121150-61050-90 $ 12,000 $ 12,000 $ 12,000 TOTAL BUDGET $ 12,000 $ 12,000 $ 12,000

170

RENEWALS AND REPLACEMENTSBUDGET SUMMARY

2006-07


RESERVE AUG. 31, 2006 REVENUES EXPENDITURES TRANSFERS AUG. 31, 2007

Facilities and Equipment Renewal $ 63,235 $ 1,500 $ 0 $ 0 $ 64,735

TOTAL $ 63,235 $ 1,500 $ 0 $ 0 $ 64,735

171

SUPPLEMENTAL SCHEDULE OF ADMINISTRATIVE SALARIESSALARIES OVER $75,000

2006-07

NAME TITLE TOTAL SALARY

David L. Cockrum Vice President for Academic Affairs $146,419.00

Mickey C. Havens Vice President for Administrative Services $133,791.00

Cesario Valenzuela Vice President for Business Affairs $131,094.00

Joel Vela Vice President for Rio Grande College $130,873.00

Chester E. Sample Dean of Professional Studies and Professor $107,046.00

Frank W. Abbott Dean of Rio Grande College (RGC) $106,823.00

Dale B. Christophersen Professor and Senior Research Associate $98,661.00

Gregory Schwab Associate Vice President for Enrollment Management $94,045.00

Robert J. Kinucan Dean of Agriculture & Natural Resource Science and Professor $90,704.00

Barbara Tyler Professor and Chair of Education-RGC $85,948.00

Randall H. Stitts Associate Professor and Chair of Business Administration-RGC $82,375.00

Robert J. Mallouf Director of Center for Big Bend Studies $81,845.00

Wayne J. Sheehan Professor (Behavioral & Social Sciences) $81,233.00

Larry J. Sechrest Professor (Business Administration) $79,414.00

Jim Clouse Director of Physical Plant Operations $79,331.00

William Allen Tindol Professor (Education-RGC) $77,430.00

Leo Dominguez Associate VP for Advancement $77,377.00

Robert C. Cullins Registrar $76,606.00

Nelson C. Sager Professor (Languages and Literature) $75,860.00

Jimmy Dale Case Dean of Arts & Sciences $75,628.00

172

Sul Ross State UniversityFaculty Workload Policy

Effective September 1, 2006

The Rules and Regulations, Board of Regents, Texas State University System, Chapter V,paragraph 4.32 speaks to the greater duties of a member of the faculty. The completestatement of these rules and regulations is included in Chapter 2, Paragraph 2.07 of the SulRoss State University Faculty Handbook. The greater duties of a member of the facultyinclude:

(1) Teaching in the classroom, laboratory, or seminar. (2) Studying, investigating, discovering, and creating. (3) Performing curricular tasks auxiliary to teaching and research, e.g., serving on faculty committees, attending to

administrative and disciplinary tasks, and promoting diligence and honest work in the student body.

(4) Advising and counseling of students. (5) Influencing beneficially students and citizens in various extracurricular ways.

The Rules and Regulations state that evaluation of faculty for promotions, salary increases,reappointments, and tenure shall include but not be limited to the duties described above. These duties are considered part of the normal workload of a member of the faculty.

A. Normal Teaching Loads

The normal teaching load at Sul Ross State University for faculty members who arepaid full-time from the budget item "Faculty Salaries" shall be four lecture courses orthe equivalent of twelve semester credit hours of instruction in organized classes eachlong semester or an average of twelve semester credit hours per long term semesterover the nine months of the academic year.

The normal teaching loads for faculty members at Sul Ross State University aredetermined in accordance with the following criteria:

1. One semester credit hour in an organized class is equal to one semester credit workload hour.

a. An organized class is an institutionally-approved course, having specificobjectives in terms of subject matter coverage and student development,which meets as a group at regularly scheduled times in a classroom,laboratory, or field location. Organized classes include lectures, laboratories,seminars, and interactive video group television instruction.

b. The semester credit workload hours for each organized class equals thesemester credit hour value of the course.

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Faculty Workload Policy(Continued)

2. Individual Instruction. Except for supervised practicums and internships, privatelessons in music, student teaching, and thesis courses, individual instructionenrollments are not included in the normal faculty workloads. Responsibility forindividual instruction enrollments is assumed by the faculty in addition to normalworkloads.

a. An individual instruction course is one in which guided learning is providedon a one to one basis by the instructor to the student, regularly or irregularly scheduled, in which the student, through individual lessons, specific projects,or research problems, gains new knowledge of special value. These coursesinclude arranged reading and research, individual studies, private lessons, andself-paced instruction.

The semester credit workload hour equivalent in supervised student teachingis three semester credit hours for supervising from four to six student teachersin a semester.

b. An enrollment of nine or more students in private lessons in Music is equal toa faculty workload of three semester credit hours.

c. Any graduate faculty member having three or more graduate students enrolledin any combination of 6301 and/or 6302 during the fall or spring semester,and under his/her direct supervision will be entitled to three hours workloadcredit. No students shall be counted more than twice for this purpose-- oneenrollment each in 6301 and 6302.

B. Adjustments and Exceptions to the Normal Teaching Loads

1. Workload assignments are primarily the responsibility of the Chairs of theacademic departments. The Chairs must insure that the workload of faculty withintheir departments are equitable and reasonable. This must include the cumulativetotal of classroom and laboratory instruction, academic advising, committeemembership, guidance of student organizations, research, and service to the public. Instructional loads should also take into account such things as number ofpreparations, number of students taught, the nature of the subject and the helpavailable from secretaries and teaching assistants. The Chairs are accountable tothe Deans and the Deans to the Provost and Vice President for Academic andStudent Affairs for ensuring compliance with the provisions of this policy.

2. Changes in the normal workload are recommended by the Department Chair,approved by the Dean and reported to the Provost and Vice President for Academicand Student Affairs.

174


3. The Provost and Vice President for Academic and Student Affairs is responsible forreviewing the departmental assignments, monitoring compliance, providing reportsto the President, and submitting the Faculty Report to the Coordinating Board eachlong semester in compliance with Coordinating Board Regulations.

4. Instructors in an organized class which is team taught will proportionally share thesemester workload hours allowed for that class according to the distribution ofresponsibilities.

5. The semester credit workload hour equivalent in laboratory sections in agriculture,

science and foreign language, and in activity classes in physical education is one-half hour per contact hour, but in no case shall the workload exceed the semestercredit hours given for the class or laboratory.

6. Instructors who teach ensemble classes in music will be credited with two semester

credit workload hours for each ensemble taught.

7. The normal teaching load for a Department Chair shall be nine semester creditworkload hours each long semester. Workloads for Chairs in the summer termswill be based on course needs and funding.

8. Each school Dean and the Dean of the Rio Grande College will teach at least threesemester credit hours each long semester and summer.

9. Faculty members, Deans, and Department Chairs may be required to exceed thenormal workload policy from time to time, and nothing in this policy should beconsidered to prohibit the administration from making this requirement.

C. Scholarly and Artistic Endeavor

Each faculty member is expected to be active in scholarly activities or artisticendeavors.

1. Scholarly activities include but are not limited to involvement in basic and applied

research, writing and publication, and presentations to professional and learnedsocieties.

2. Artistic endeavors include but are not limited to involvement in musical andtheatrical performances, art exhibits or shows, creative writing, composition ofmusic, writing scripts and participation in related projects.

175


D. Professional Growth and Activities

Professional growth and participation in professional activities are required of allmembers of the faculty. Professional growth and professional activities include but arenot limited to attendance at professional meetings, holding office in professionalorganizations, service on professional committees, participation in workshops,seminars, or courses, and self-study.

E. Participation in Non-Teaching Activities

Participation in non-teaching activities includes such activities as University service,advising of students, and public service.

1. University service includes but is not limited to committee service, recruitment,curriculum development, orientation, registration, commencement, anddevelopment of grant proposals.

2. Advising and counseling of students includes but is not limited to academicadvising, preparation of degree plans, scheduling of classes, career counseling, andreferral to appropriate University or community services. This category alsoincludes advising and sponsoring student organizations.

3. Public service includes but is not limited to service to schools, governmentagencies, private enterprise, and community service for which the faculty memberreceives no remuneration.

F. Responsibility for Implementing and Reporting

1. Workload assignments are primarily the responsibility of the Chairs of theacademic departments. The Chairs must insure that the workload of faculty withintheir departments are equitable and reasonable. This must include the cumulativetotal of classroom and laboratory instruction, academic advising, committeemembership, guidance of student organizations, research and service to the public. Instructional loads should also take into account such things as number ofpreparations, number of students taught, the nature of the subject and the helpavailable from secretaries and teaching assistants. The Chairs and members of thefaculty must agree upon the workload and weights of various responsibilities anddesignate these on the Faculty

Evaluation Form FE-4 (located in the Faculty Handbook) at the beginning of each academic year. The Chairs are accountable to the Deans.

2. Reductions in the normal workload are recommended by the Department Chair,approved by the Dean and reported to the Provost and Vice President for Academicand Student Affairs.

176


3. The Provost and Vice President for Academic and Student Affairs is responsible forreviewing the departmental assignments, monitoring compliance, providing reportsto the President and submitting the Faculty Report to the Coordinating Board eachlong semester in compliance with Coordinating Board Regulations.

4. The President will provide reports as may be required to the Board of Regents,Texas State University System, and other state agencies.

G. Policy on Independent Study and Arrangement Courses

1. This policy will apply to those classes which are not classified as organized classesin which students earn semester hour credit under designations which do not requireregular attendance in classroom settings with other students of at least 45 clockhours during a semester or term. A faculty member shall not teach more than oneindependent study/arranged course per semester. This policy does not apply tointernship, practicum, individual instruction in music, or student teaching courses.

2. When the creation of such a course section as defined in paragraph 1 is desired, theproposing faculty member must prepare and submit to the Department Chair anoutline of study which details the work to be done by the student. This outline ofstudy should include a description of resources to be used by the student, theactivities in which the student will engage during the course, and the measures bywhich the student will be evaluated at the conclusion of the course. In case ofregularly organized courses being taught under an arranged designation, theproposing faculty member should also address in the outline of study the ways inwhich the normal classroom activities will be replaced in the arranged course.

The proposing faculty member and the student must sign the proposal form, and thesigned copy forwarded to the Department Chair prior to the 12th class day (or 4thclass day in summer). The Independent Study/Arrangement Courses Form islocated in the Faculty Handbook Appendix.

3. The Department Chair shall insure that the proposed course will meet departmentalstandards and advance the mission of the department. Upon receipt, theDepartment Chair shall forward the signed copy to the Dean of the school.

4. The Dean of the school shall review the proposal to ensure uniform compliancewith the Policy on Independent Study and Arrangement Courses.

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H. Office Hours

1. Each faculty member is expected to schedule, maintain, and post a reasonablenumber of office hours each week in order to effectively assist and advise students. Office hours should be conducted on campus and scheduled in such a manner,including number of office hours and time/day of the week, as to maximize studentaccess.

a member of the texas state university system alpine, del rio, … · 2014-07-11 · provide the...

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