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

LAMAR UNIVERSITY A Member of The Texas State University System BEAUMONT, TEXAS Operating Budget Fiscal Year 2010

Lamar University A Member of The Texas State University System Fiscal Year 2010 Operating Budget Table of Contents Schedules of Budgeted Revenues, Transfers & Expenditures Education & General Budgeted Revenues & Transfers...A-1 Education & General Budgeted Expenditures...A-2 Designated Budgeted Revenues... B-1 Designated Budgeted Expenditures & Transfers... B-2 Auxiliary Budgeted Revenues & Transfers... C-1 Auxiliary Budgeted Expenditures... C-2 Higher Education Assistance Funds (HEAF)... D Auxiliary Operations, Intercollegiate Ahtletics...G-1 Operating Budget Education & General... 1 Higher Education Assistance Funds... 12 Designated... 13 Auxiliary... 29

LAMAR UNIVERSITY Table A 1 Educational and General Funds Budgeted Revenues and Transfers Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED TUITION AND FEES Tuition and Fees (Net) $18,011,008 $18,514,541 $503,533 2.80% (1) Less: SKILES (105,430) (145,360) ($39,930) 37.87% TPEG Loans (202,129) (241,374) ($39,245) 19.42% TPEG Scholarships (1,819,160) (2,172,367) ($353,207) 19.42% (1) TOTAL TUITION AND FEES $15,884,289 $15,955,440 $71,151 0.45% STATE APPROPRIATIONS General Revenue Approp. HB1 $33,702,149 $43,370,588 $9,668,439 28.69% (2) Higher Ed. Stimulus Funding $2,500,000 2,500,000 100.00% (3) SKIP Insurance 16,000 16,000 General Revenue Reductions Less: Revenue Bond Debt Service (2,233,169) (2,593,169) (360,000) 16.12% (4) Staff Benefit Appropriations 9,655,653 9,655,653 H. E. A. F. Appropriations 11,210,508 8,028,333 (3,182,175) -28.39% (5) Less: Transfers to LIT (2,499,943) 2,499,943-100.00% (5) Contingent Appropriation (2,100,000) (2,100,000) 100.00% (6) Other Additions: Coordinating Board 2,681,730 2,696,895 15,165 0.57% TOTAL STATE APPROPRIATIONS $52,532,928 $61,574,300 $9,041,372 17.21% CURRENT FUNDS Investment Income 120,000 120,000 Sales and Services 62,000 62,000 Other 79,500 79,500 TOTAL CURRENT FUNDS $261,500 $261,500 TOTAL REVENUES $68,678,717 $77,791,240 $9,112,523 13.27% TRANSFERS IN Designated Tuition $17,289,508 $11,365,140 ($5,924,368) -34.27% (7) Technology Service Charge 3,332,586 3,873,648 $541,062 16.24% (8) Library Use Charge 1,487,075 1,021,352 ($465,723) -31.32% (9) TOTAL TRANSFERS IN $22,109,169 $16,260,140 ($5,849,029) -26.46% Budgeted Fund Balances $28,061 $2,100,000 $2,071,939 7383.70% (10) TOTAL BUDGETED FUNDS $90,815,947 $96,151,380 $5,335,433 5.87% (1) Estimated increase. (2) Increase in appropriated funding. (3) Higher Education stimulus funding. (4) Estimated increase in tuition revenue bond retirement. (5) Decrease includes elimination of transfer to LIT and additional reduction in support. (6) Held pending certification by state auditor for settlement of hurricane Rita costs. (7) Estimated decrease in support. (8) Estimated increase in support. (9) Estimated decrease in support. (10) Fund balance reserve for item 6 above and change in budgeting methodology.

LAMAR UNIVERSITY Table A 2 Educational and General Funds Budgeted Expenditures Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED RESIDENT INSTRUCTION Arts and Sciences 15,137,947 16,461,044 $1,323,097 8.74% (1) Business 4,446,037 4,791,389 345,352 7.77% (1) Education and Human Developmen 6,235,222 6,787,023 551,801 8.85% (1) Engineering 5,708,730 6,270,582 561,852 9.84% (1) Fine Arts and Communications 4,675,172 5,199,180 524,008 11.21% (1) Other 1,886,652 1,746,406 (140,246) -7.43% (2) TOTAL RESIDENT INSTRUCTION $38,089,760 $41,255,623 $3,165,863 8.31% INSTRUCTIONAL ADMINISTRATION $7,667,878 $7,730,436 $62,558 0.82% SPECIAL ITEMS $4,165,361 $3,616,910 ($548,451) -13.17% (3) RESEARCH $902,019 $1,123,282 $221,263 24.53% (4) PUBLIC SERVICE $1,014,708 $1,186,490 $171,782 16.93% (4) INSTITUTIONAL SUPPORT $26,345,958 $24,138,116 ($2,207,842) -8.38% (5) INSTITUTIONAL ENHANCEMENT $0 $2,500,000 $2,500,000 100.00% (6) STUDENT SERVICES $2,651,306 $3,167,279 $515,973 19.46% (7) LIBRARY $2,420,871 $2,492,752 $71,881 2.97% PLANT SUPPORT Building Maintenance $1,847,133 $1,897,779 $50,646 2.74% Custodial Service 1,824,452 1,874,911 50,459 2.77% Grounds Maintenance 848,014 866,410 18,396 2.17% Plant Support Services 4,160,489 4,266,425 105,936 2.55% Fleet Maintenance 33,586 34,966 1,380 4.11% TOTAL PLANT SUPPORT $8,713,674 $8,940,491 $226,817 2.60% TOTAL BUDGETED EXPENDITURES $91,971,535 $96,151,380 $4,179,845 4.54% (1) Increase in instructional support. (2) Reclassification. (3) Reduction in special item budget. (4) Increase in public service budgets. (5) Increase in institutional support and decrease in in transfers to E&G. (6) Higher education stimulus. (7) Increase in student service budgets.

LAMAR UNIVERSITY Table B 1 Designated Funds Budgeted Revenues Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED REVENUES Fees Tuition - General Use Fee (Net) $26,368,650 $33,983,391 $7,614,741 28.88% (1) Tuition - Setaside 870,000 870,000 0 0.00% Library 2,907,300 3,515,358 608,058 20.91% (2) Technology Service Fee 4,599,475 5,220,537 621,062 13.50% (3) Continuing Education 686,258 582,419 (103,839) -15.13% (4) TOTAL FEES $35,431,683 $44,171,705 $8,740,022 24.67% SALES AND SERVICES $811,305 $1,114,885 $303,580 37.42% (5) INVESTMENT INCOME 1,300,000 1,300,000 0 0.00% GIFT INCOME 1,000,000 1,098,191 98,191 9.82% INDIRECT COST RECOVERIES 370,000 457,317 87,317 23.60% (6) OTHER 26,060 (26,060) -100.00% (7) TOTAL REVENUES $3,507,365 $3,970,393 $463,028 13.20% FUND BALANCE FORWARD $2,390,418 ($2,390,418) -100.00% (8) TRANSFERS IN Education and General - TPEG Grants $1,819,160 $2,413,741 594,581 32.68% (9) Education and General - Skiles 105,430 145,360 39,930 37.87% TOTAL TRANSFERS IN $1,924,590 $2,559,101 $634,511 32.97% TOTAL BUDGETED FUNDS $43,254,056 $50,701,199 $7,447,143 17.22% (1) Estimated increase in Higher Education Holding Tuition, Designated Tuition, and new fee. (2) Estimated increase in fee. (3) Estimated increase in fee. (4) Estimated decrease in fees. (5) Estimated increase in sales and service. (6) Estimated increase in IDC recoveries. (7) Reclassification of revenue. (8) Change in budgeting methodology. (9) Estimated increase in TPEG grants.

Table B 2 Designated Funds Budgeted Expenditures and Transfers Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED INSTRUCTION Arts and Sciences $1,172,331 $1,185,487 $13,157 1.12% Business 301,369 303,181 1,812 0.60% Education and Human Development 8,020,432 12,540,245 4,519,813 56.35% (1) Engineering 190,689 373,479 182,790 95.86% (1) Fine Arts 442,312 474,966 32,655 7.38% Other 197,084 420,676 223,592 100.00% (1) TOTAL INSTRUCTION $10,324,216 $15,298,034 $4,973,818 48.18% RESEARCH $230,261 $86,725 ($143,536) -62.34% (2) PUBLIC SERVICE $756,501 $1,010,597 $254,097 33.59% (3) ACADEMIC SUPPORT $1,790,539 $4,100,653 $2,310,114 129.02% (4) INSTITUTIONAL SUPPORT $3,507,082 $5,406,455 $1,899,374 54.16% (5) SCHOLARSHIPS TPEG $1,819,160 2,413,741 594,581 32.68% (6) Others 1,113,000 870,000 (243,000) -21.83% (7) TOTAL SCHOLARSHIPS $2,932,160 $3,283,741 $351,581 11.99% TRANSFERS OUT Designated Tuition Education and General $17,289,508 $11,365,140 ($5,924,368) -34.27% (8) Auxiliary 93,782 3,744,506 3,650,724 3892.78% (9) Retirement of Debt 1,510,347 1,510,347 Library Use Charge Education and General 1,487,075 1,021,352 (465,723) -31.32% (10) Technology Service Charge Education and General 3,332,586 3,873,648 541,062 16.24% (11) Total Transfers Out $23,713,298 $21,514,993 ($2,198,305) -9.27% TOTAL BUDGETED EXPENDITURES $43,254,056 $50,701,199 $9,645,447 22.30% (1) Estimated increase in expense, mostly HEH expenses. (2) Estimated decrease in expense. (3) Estimated increase in expense. (4) Estimated increase in expense. (5) Estimated increase in expense. (6) Increase in TPEG scholarships. (7) Reclassification of expense. (8) Estimated decrease in E&G support. (9) Estimated increase in Auxiliary support. (10) Estimated decrease in E&G support. (11) Estimated increase in E&G support.

LAMAR UNIVERSITY Table C 1 Auxiliary Funds Budgeted Revenues and Transfers Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED NON-PLEDGED REVENUE FEES Student Service Fee (Net) $4,523,813 $5,328,301 $804,488 17.78% (1) Athletic Fee (Net) 2,145,224 2,145,224 100.00% (2) Recreational Sports 1,219,233 1,345,990 126,757 10.40% (3) Parking 487,170 487,170 Bookstore 200,000 200,000 Other Fees 224,009 223,659 (350) -0.16% TOTAL FEES $6,654,225 $9,730,344 $3,076,119 46.23% SALES AND SERVICES Athletics $941,500 $987,500 $46,000 4.89% Montagne Center 90,000 90,000 Other 241,167 100,000 (141,167) -58.53% (4) TOTAL SALES AND SERVICES $1,272,667 $1,177,500 ($95,167) -7.48% INTEREST INCOME $125,000 $125,000 GIFTS AND DONATIONS $1,983,570 $1,207,000 (776,570) -39.15% (5) TOTAL REVENUES $10,035,462 $12,239,844 2,204,382 21.97% TRANSFERS IN Designated Funds $93,782 $3,744,506 $3,650,724 3892.78% (6) Construction Funds 774,254 (774,254) 100.00% (7) Total Transfers $868,036 $3,744,506 2,876,470 331.38% TOTAL NON-PLEDGED $10,903,498 $15,984,350 $5,080,852 46.60% PLEDGED REVENUE FEES Setzer Center Fee $778,331 $784,416 $6,085 0.78% Health Center Fee 735,383 721,468 (13,915) -1.89% TOTAL SALES AND SERVICES $1,513,714 $1,505,884 ($7,830) -0.52% Sales and Services Food Service $3,792,200 $3,792,200 Housing 8,268,680 8,560,080 291,400 3.52% TOTAL SALES AND SERVICES $12,060,880 $12,352,280 $291,400 2.42% TOTAL REVENUES $13,574,594 $13,858,164 $283,570 2.09% FUND BALANCE FORWARD $233,025 ($233,025) -100.00% (8) TOTAL PLEDGED $13,807,619 $13,858,164 $283,570 2.05% TOTAL BUDGETED FUNDS $24,711,117 $29,842,514 $5,131,397 20.77% (1) Estimated increase in fees. (2) New fee. (3) Estimated increase in fees. (4) Estimated decrease. (5) Estimated decrease. (6) Estimated increase in designated support. (7) Estimated decrease. (8) Change in budgeting methodology.

Table C2 Auxiliary Funds Budgeted Expenditures Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED Reserves 102,298 102,298 Athletics 6,233,958 8,160,761 1,926,803 30.91% (1) University Press 252,477 257,913 5,436 2.15% Health Center 1,032,135 1,005,045 (27,090) -2.62% Recreational Sports 1,191,907 1,251,889 59,982 5.03% Bookstore 9,000 9,000 Parking 487,317 427,157 (60,161) -12.35% Montagne Center 576,980 582,178 5,198 0.90% Photo I.D. 37,425 38,565 1,140 3.05% Summer Clinics 124,582 124,582 Graduation Costs 55,000 55,000 Review of Texas Books 7,000 7,000 Orientation 159,500 159,500 Band 428,351 428,351 100.00% (2) Setzer Student Center 757,932 774,396 16,464 2.17% Main Dining Hall 3,482,236 3,817,200 334,964 9.62% Housing 4,182,800 4,227,381 44,581 1.07% Other 13,544 599,014 585,470 4322.73% (3) TRANSFERS OUT Retirement of Debt $6,005,026 $7,815,286 $1,810,260 30.15% (4) TOTAL BUDGETED EXPENDITURES $24,711,117 $29,842,514 $5,131,397 20.77% (1) Estimated increase in expense, mainly football costs. (2) Estimated estimated increase in expense. (3) Reclassification of expense. (4) New debt service on athletic facilities.

LAMAR UNIVERSITY Table D Higher Education Assistance Fund (HEAF) Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED EDUCATIONAL AND GENERAL Academic Services 1,100,000.00 1,100,000.00 0.00 0.00% Library 120,440.00 250,000.00 129,560.00 107.57% (1) Administration 995,000.00 995,000.00 0.00 0.00% TOTAL EDUCATIONAL AND GENERAL 2,215,440.00 2,345,000.00 129,560.00 5.85% PLANT FUNDS Renovation - Anticipate Transfer to Plant Fund 6,495,125.00 5,683,333.00 (811,792.00) -12.50% (2) TOTAL PLANT FUNDS 6,495,125.00 5,683,333.00 (811,792.00) -12.50% TOTAL H.E.A.F. FUNDS 11,210,508.00 8,028,333.00 (3,182,175.00) -28.39% TRANSFER TO LIT (2,499,943.00) 0.00 2,499,943.00-100.00% (3) TOTAL BUDGETED HEAF 8,710,565.00 8,028,333.00 (682,232.00) -7.83% HEAF SUMMARY Estimated Balance 09-01-2008 $0 Adjustment to Estimated Balance 0 Adjusted Balance 09-01-2009 $0 Appropriations $8,028,333 Budgeted Expenditures Educational and General $2,345,000 Plant Funds (Renovation) 5,683,333 Total Budgeted Expenditures $8,028,333 Transfer to LIT $0 Estimated Balance 08-31-2010 $0 (1) Increased library support. (2) Decreased due to reduction in total HEAF funds. (3) LIT appropriation no longer included in Lamar appropriation.

LAMAR UNIVERSITY Table G1 Auxiliary Operations Intercollegiate Athletics Year Ending August 31, 2010 MEN ITEM DESCRIPTION BASKETBALL BASEBALL TRACK FOOTBALL OTHER REVENUES Sales and Services Gate Receipts $415,000 $35,000 $2,500 Game Guarantees TOTAL BUDGETED REVENUES $415,000 $35,000 $2,500 EXPENDITURES Salaries $318,516 $157,167 $27,444 $518,384 $121,670 Fringe Benefits 81,621 36,356 8,110 123,005 26,020 Travel 193,500 114,500 47,000 110,000 113,000 Scholarships 203,300 164,970 155,100 634,500 119,850 Other Maintenance and Operating 231,500 143,147 15,384 479,000 196,724 TOTAL BUDGETED EXPENDITURES $1,028,437 $616,140 $253,038 $1,864,889 $577,264 ITEM DESCRIPTION REVENUES Sales and Services Gate Receipts Game Guarantees TOTAL BUDGETED REVENUES EXPENDITURES Salaries Fringe Benefits Travel Scholarships Other Maintenance and Operating TOTAL BUDGETED EXPENDITURES WOMEN BASKETBALL VOLLEYBALL TRACK SOCCER OTHER $47,500 $2,500 $1,000 $1,000 $47,500 $2,500 $1,000 $1,000 $257,904 $57,689 $20,766 $82,420 $81,450 57,439 14,503 5,446 24,060 24,538 137,000 83,000 44,000 94,500 68,000 211,500 169,200 253,800 183,300 183,300 8,330 7,578 5,792 (17,368) 20,922 $672,173 $331,970 $329,804 $366,912 $378,210 TOTALS TOTALS ADMINI- GRAND ITEM DESCRIPTION MEN WOMEN STRATION TOTAL REVENUES Sales and Services Gate Receipts $452,500 $52,000 $504,500 Game Guarantees Camps 157,000 157,000 Concessions/Parking 28,000 28,000 Conference 128,000 128,000 Other 170,000 170,000 TOTAL SALES AND SERVICES 452,500 52,000 483,000 987,500 Designated Funds 3,451,631 3,451,631 Student Service Fees 2,514,630 2,514,630 Gifts and Contracts 1,207,000 1,207,000 TOTAL BUDGETED REVENUES $452,500 $52,000 $7,656,261 $8,160,761 EXPENDITURES Salaries $1,143,181 $500,229 $744,078 $2,387,488 Fringe Benefits 275,112 125,986 130,324 531,422 Travel 578,000 426,500 53,750 1,058,250 Scholarships 1,277,720 1,001,100 38,712 2,317,532 Camps 157,000 157,000 Other Maintenance and Operating 1,065,755 25,254 615,560 1,706,569 Capital Outlay 2,500 2,500 TOTAL BUDGETED EXPENDITURES $4,339,768 $2,079,069 $1,741,924 $8,160,761

Educational and General Funds 110010-10101 -450 Office of President, Academic Administration 2009 5,000.00 5,000.00 2010 5,000.00 5,000.00 110010-10101 -600 Office of President, Executive Management 2009 120,066.01 90,262.45 210,328.46 2010 122,310.01 90,262.45 212,572.46 110010-15001 -600 Audits and Analysis, Executive Management 2009 5,525.00 32,880.00 38,405.00 2010 5,525.00 32,880.00 38,405.00 110010-15001 -610 Audits and Analysis, Fiscal Operations 2009 268,416.00 (30,850.27) 237,565.73 2010 9,096.00 308,520.00 (30,850.27) 286,765.73 110010-20001 -100 Prov and VP for Acad Affairs, General Academic Instruction 2009 4,456,717.00 268,159.00 4,724,876.00 2010 4,540,001.00 286,996.00 4,826,997.00 110010-20001 -450 Prov and VP for Acad Affairs, Academic Administration 2009 272,579.00 3,120.00 7,820.00 283,519.00 2010 272,579.00 3,120.00 7,820.00 283,519.00 110010-20001 -470 Prov and VP for Acad Affairs, Academic Personnel Developmnt 2009 60,000.00 60,000.00 2010 60,000.00 60,000.00 110010-20001 -500 Prov and VP for Acad Affairs, Student Services Administration 2009 2,220.00 2,220.00 2010 2,220.00 2,220.00 110010-20001 -600 Prov and VP for Acad Affairs, Executive Management 2009 16,762.59 341,468.00 85,752.94 443,983.53 2010 16,763.00 245,012.00 57,402.94 319,177.94 110010-20101 -450 Senior Assoc Provost, Academic Administration 2009 153,804.00 49,668.22 203,472.22 2010 161,410.00 49,668.22 211,078.22 110010-20111 -500 Director Academic Services, Student Services Administration 2009 1,121,475.00 340,957.77 1,462,432.77 2010 1,198,390.00 340,957.77 1,539,347.77 110010-20111 -540 Director Academic Services, Student Admissions 2009 56,875.00 56,875.00 2010 56,875.00 56,875.00 110010-20121 -100 Dir Dev Studies, General Academic Instruction 2009 404,700.00 269,843.00 240,280.00 914,823.00 Page 1

2010 420,732.01 292,919.00 240,280.00 953,931.01 110010-20121 -500 Dir Dev Studies, Student Services Administration 2009 191.00 191.00 2010 191.00 191.00 110010-20131 -610 Dir of Inst Reseach and Reporting, Fiscal Operations 2009 289,020.00 93,018.10 382,038.10 2010 334,308.00 93,018.10 427,326.10 110010-20141 -100 Dir of TX Acad Ldrship In Human, General Academic Instruction 2009 285,376.00 416,685.00 702,061.00 2010 298,024.00 416,685.00 714,709.00 110010-20141 -581 Dir of TX Acad Ldrship In Human, Texas Academy of Leadership Sch 2009 51,228.00 51,228.00 2010 51,228.00 51,228.00 110010-20151 -500 Registrar, Student Services Administration 2009 499.00 12,548.00 13,047.00 2010 499.00 12,548.00 13,047.00 110010-20151 -540 Registrar, Student Admissions 2009 579,920.00 239,683.69 819,603.69 2010 604,964.00 00 239,683.69 69 844,647.69 69 110010-20161 -600 SACS Liason, Executive Management 2009 10,422.00 154,404.00 72,020.00 236,846.00 2010 10,422.00 162,696.00 72,020.00 245,138.00 110010-20171 -100 Dir for Stdnts with Disabilities, General Academic Instruction 2009 180,388.00 118,303.00 298,691.00 2010 184,342.00 118,303.00 302,645.00 110010-20171 -540 Dir for Stdnts with Disabilities, Student Admissions 2009 71,356.00 37,519.74 108,875.74 2010 73,666.00 37,519.74 111,185.74 110010-20181 -100 Ex Dir Cont and Distance Ed, General Academic Instruction 2009 126,929.00 359,326.00 95,100.15 581,355.15 2010 490,668.08 219,215.15 709,883.23 110010-20181 -300 Ex Dir Cont and Distance Ed, Community Service 2009 4,320.00 41,246.00 45,566.00 2010 3,180.00 9,288.00 12,468.00 110010-20191 -100 Continuing Education, General Academic Instruction 2009 42,591.98 123,315.00 165,906.98 110010-20193 -300 Community Outreach, Community Service 2009 58,740.00 3,348.00 62,088.00 2010 51,528.00 35,306.00 86,834.00 110010-20195 -100 Adult Programs, General Academic Instruction 2009 52,332.00 3,816.00 56,148.00 Page 2

2010 54,420.00 3,816.00 58,236.00 110010-20197 -300 Gladys City Museum, Community Service 2009 31,872.00 1,848.00 33,720.00 2010 33,468.00 1,848.00 35,316.00 110010-20199 -100 Distance Education, General Academic Instruction 2010 126,929.00 126,929.00 110010-20199 -300 Distance Education, Community Service 2009 96,692.02 57,089.57 153,781.59 2010 99,733.92 57,089.57 156,823.49 110010-20201 -200 Assoc Provost for Research, Institutes And Research Centers 2009 1,000.00 89,280.00 122,416.00 212,696.00 2010 1,000.00 93,612.00 122,416.00 217,028.00 110010-20202 -600 Sponsored Program Adm SPA, Executive Management 2009 370,088.00 85,724.00 455,812.00 2010 382,640.00 85,724.00 468,364.00 110010-20301 -100 Assoc Prov for Stdnt Retention, General Academic Instruction 2010 119,084.00 27,060.00 146,144.00 110010-20302 -600 STARS, Executive Management 2009 2,424.00 2,424.00 2010 2,424.00 2,424.00 110010-20302 -620 STARS, General Administration 2009 197,316.00 (135,032.00) 62,284.00 2010 3,328.00 3,328.00 110010-20341 -500 Foundation of Excellence, Student Services Administration 2009 36,840.00 9,246.00 46,086.00 2010 36,840.00 9,246.00 46,086.00 110010-20401 -100 Dean of Arts and Sciences, General Academic Instruction 2009 201,575.00 328,939.37 207,324.00 737,838.37 2010 271,575.00 382,748.75 207,324.00 861,647.75 110010-20401 -450 Dean of Arts and Sciences, Academic Administration 2009 166,132.00 48,842.84 214,974.84 2010 174,336.00 48,842.84 223,178.84 110010-20411 -100 Biology, General Academic Instruction 2009 706,625.62 62,700.00 238,565.62 1,007,891.24 2010 782,019.00 103,700.00 238,565.62 1,124,284.62 110010-20421 -100 Chemistry, General Academic Instruction 2009 778,668.70 158,304.83 353,718.07 1,290,691.60 2010 862,681.60 162,448.26 353,718.07 1,378,847.93 110010-20425 -100 Physics, General Academic Instruction 2009 351,007.00 64,884.00 145,429.86 561,320.86 2010 371,872.00 68,076.00 145,429.86 585,377.86 Page 3

110010-20441 -100 English and Foreign Languages, General Academic Instruction 2009 1,950,162.68 100,329.00 643,627.33 2,694,119.01 2010 2,137,317.23 102,729.00 643,627.33 2,883,673.56 110010-20451 -100 Earth Space Science, General Academic Instruction 2009 434,666.59 60,056.00 186,504.41 681,227.00 2010 465,788.09 62,924.00 186,504.41 715,216.50 110010-20461 -100 History, General Academic Instruction 2009 687,611.98 29,388.00 220,555.16 937,555.14 2010 720,103.86 30,804.00 220,555.16 971,463.02 110010-20471 -100 Nursing, General Academic Instruction 2009 1,867,698.79 230,311.00 653,025.85 2,751,035.64 2010 1,932,144.35 240,937.00 653,025.85 2,826,107.20 110010-20481 -100 Political Science, General Academic Instruction 2009 552,557.20 32,460.00 192,634.55 777,651.75 2010 585,793.22 33,924.00 192,634.55 812,351.77 110010-20491 -100 Psychology, General Academic Instruction 2009 583,202.43 67,488.00 193,548.78 844,239.21 2010 616,852.97 68,748.00 193,548.78 879,149.75 110010-20501 -100 Sociology Soc Work Crim Just, General Academic Instruction 2009 832,869.62 28,972.00 239,307.10 1,101,148.72 2010 916,092.14 65,902.00 239,307.10 1,221,301.24 110010-20531 -100 Writing Center, General Academic Instruction 2009 10,000.00 12,173.73 22,173.73 2010 10,000.00 12,173.73 22,173.73 110010-20541 -100 Computer Science, General Academic Instruction 2009 779,984.29 129,378.00 314,210.92 1,223,573.21 2010 895,718.05 167,774.00 314,210.92 1,377,702.97 110010-20551 -100 Mathematics, General Academic Instruction 2009 1,111,160.25 68,816.00 363,563.26 1,543,539.51 2010 1,163,940.73 81,416.00 363,563.26 1,608,919.99 110010-20601 -100 Dean of Business, General Academic Instruction 2009 43,151.00 215,374.00 192,957.04 451,482.04 2010 43,151.00 228,690.00 192,957.04 464,798.04 110010-20601 -450 Dean of Business, Academic Administration 2009 225,046.50 59,711.00 284,757.50 2010 209,818.50 64,711.00 274,529.50 110010-20611 -100 Accounting and Business Law, General Academic Instruction 2009 845,451.00 29,388.00 239,141.47 1,113,980.47 2010 922,889.00 30,804.00 239,141.47 1,192,834.47 110010-20621 -100 Economics and Finance, General Academic Instruction 2009 701,336.00 26,416.00 200,314.00 928,066.00 Page 4

2010 800,548.00 27,700.00 200,314.00 1,028,562.00 110010-20631 -100 Info Systems and Analysis, General Academic Instruction 2009 910,267.04 26,868.00 199,105.31 1,136,240.35 2010 877,980.04 28,128.00 199,105.31 1,105,213.35 110010-20641 -100 Management and Marketing, General Academic Instruction 2009 711,933.00 31,423.50 155,583.79 898,940.29 2010 836,889.00 32,887.50 155,583.79 1,025,360.29 110010-20671 -300 Small Business Dev Center, Community Service 2009 116,427.07 34,158.00 150,585.07 2010 125,951.83 34,158.00 160,109.83 110010-20701 -100 Dean Edu and Human Develop, General Academic Instruction 2009 345,083.00 297,090.24 135,159.01 777,332.25 2010 377,967.00 268,904.00 135,159.01 782,030.01 110010-20701 -450 Dean Edu and Human Develop, Academic Administration 2009 399,431.57 106,274.31 505,705.88 2010 426,670.77 106,274.31 532,945.08 110010-20703 -100 Professional Services, General Academic Instruction 2009 72,944.00 30,819.86 103,763.86 2010 75,968.00 30,819.86 86 106,787.86 86 110010-20711 -100 Educational Leadership, General Academic Instruction 2009 1,162,669.00 38,666.00 222,024.62 1,423,359.62 2010 1,256,275.10 64,946.00 222,024.62 1,543,245.72 110010-20721 -100 Fam and Consumer Sciences, General Academic Instruction 2009 427,706.00 40,715.00 180,254.26 648,675.26 2010 535,004.10 41,999.00 180,254.26 757,257.36 110010-20731 -100 Health and Kinesiology, General Academic Instruction 2009 930,299.44 77,750.75 348,326.92 1,356,377.11 2010 1,062,191.74 64,000.00 348,326.92 1,474,518.66 110010-20741 -100 Professional Pedagogy, General Academic Instruction 2009 1,345,535.92 213,761.43 359,077.33 1,918,374.68 2010 1,418,917.83 219,569.43 359,077.33 1,997,564.59 110010-20751 -100 Early Childhood Dev Center, General Academic Instruction 2009 12,063.98 4,860.00 16,923.98 2010 12,635.50 4,860.00 17,495.50 110010-20771 -100 Ctr for Executive Leadership, General Academic Instruction 2009 1.00 1.00 2010 1.00 1.00 110010-20801 -450 Dean of Engineering, Academic Administration 2009 65,000.00 164,344.93 64,264.00 293,608.93 2010 68,250.00 172,914.55 64,264.00 305,428.55 Page 5

110010-20801 -600 Dean of Engineering, Executive Management 2009 102,784.00 102,784.00 2010 102,784.00 102,784.00 110010-20811 -100 College of Engineering, General Academic Instruction 2009 89,907.00 408,629.48 183,675.42 682,211.90 2010 110,737.78 430,737.94 183,675.42 725,151.14 110010-20821 -200 Tx Haz Waste Research Ctr, Institutes And Research Centers 2009 53,299.74 54,665.79 227,762.18 335,727.71 2010 53,300.00 83,083.08 265,523.92 401,907.00 110010-20831 -100 Chemical Engineering, General Academic Instruction 2009 904,980.31 276,206.07 339,302.62 1,520,489.00 2010 1,051,254.63 481,219.45 314,302.62 1,846,776.70 110010-20831 -200 Chemical Engineering, Institutes And Research Centers 2009 5,200.00 9,744.00 14,944.00 2010 5,200.00 9,744.00 14,944.00 110010-20841 -100 Civil Engineering, General Academic Instruction 2009 651,395.00 64,612.00 149,763.75 865,770.75 2010 570,431.00 67,768.00 149,763.75 787,962.75 110010-20851 -100 Electrical Engineering, General Academic Instruction 2009 525,793.05 69,564.00 223,381.39 381 39 818,738.44 2010 575,906.22 72,960.00 223,381.39 872,247.61 110010-20861 -100 Industrial Engineering, General Academic Instruction 2009 589,181.52 174,783.12 208,183.57 972,148.21 2010 602,943.50 183,610.66 208,183.57 994,737.73 110010-20871 -100 Mechanical Engineering, General Academic Instruction 2009 578,603.32 107,276.00 223,937.08 909,816.40 2010 676,601.36 112,508.00 223,937.08 1,013,046.44 110010-20881 -200 Texas Air Research Center, Institutes And Research Centers 2009 75,749.76 527,540.76 603,290.52 2010 43,008.00 79,101.36 459,766.64 581,876.00 110010-21001 -100 Dean of Fine Arts and Comm, General Academic Instruction 2009 158,541.00 59,596.00 218,137.00 2010 193,553.00 59,596.00 253,149.00 110010-21001 -450 Dean of Fine Arts and Comm, Academic Administration 2009 209,452.80 49,064.28 258,517.08 2010 199,164.80 49,064.28 248,229.08 110010-21011 -100 Art, General Academic Instruction 2009 507,009.85 52,372.00 192,449.73 751,831.58 2010 583,574.70 54,940.00 192,449.73 830,964.43 110010-21021 -100 Communication, General Academic Instruction 2009 560,609.00 71,922.44 206,710.18 839,241.62 2010 558,793.00 75,288.08 206,710.18 840,791.26 Page 6

110010-21031 -100 Deaf Studies and Deaf Education, General Academic Instruction 2009 563,229.01 25,128.00 153,542.22 741,899.23 2010 509,900.25 26,388.00 153,542.22 689,830.47 110010-21032 -100 Speech and Hearing Services, General Academic Instruction 2009 478,911.69 56,220.00 165,420.00 700,551.69 2010 561,674.45 58,980.00 192,420.00 813,074.45 110010-21041 -100 Music Theatre Dance, General Academic Instruction 2009 1,114,833.34 63,515.20 373,010.50 1,551,359.04 2010 1,409,074.80 66,491.20 373,010.50 1,848,576.50 110010-21101 -450 Dean of Library Services, Academic Administration 2009 627,313.00 1,204,939.96 588,618.02 2,420,870.98 2010 749,512.62 1,154,621.43 588,618.02 2,492,752.07 110010-21201 -100 Dean of Grad Studies, General Academic Instruction 2009 108,708.00 457,000.00 565,708.00 2010 457,000.00 457,000.00 110010-21201 -450 Dean of Grad Studies, Academic Administration 2009 325,528.63 143,056.61 468,585.24 2010 472,764.63 143,056.61 615,821.24 110010-21201 -591 Dean of Grad Studies, Teaching Fellowships 2009 500.00 500.00 2010 500.00 500.00 110010-21301 -450 Director Honors Program, Academic Administration 2009 123,772.00 41,375.03 165,147.03 2010 77,400.00 54,791.40 44,565.03 176,756.43 110010-21401 -100 Exec Dir Ctr General Studies, General Academic Instruction 2009 279,012.00 99,119.88 378,131.88 2010 251,054.00 85,589.88 336,643.88 110010-21401 -600 Exec Dir Ctr General Studies, Executive Management 2009 56,964.00 14,760.00 71,724.00 2010 170.00 1,230.00 1,400.00 110010-30001 -600 VP Finance and Operations, Executive Management 2009 189,912.00 140,921.21 330,833.21 2010 239,220.00 140,921.21 380,141.21 110010-30001S-600 VP Finance and Operations Special, Executive Management 2009 1,388,100.00 (193,920.00) 1,194,180.00 2010 1,190,286.00 1,670,140.00 2,860,426.00 110010-30001S-621 VP Finance and Operations Special, Administrative Other 2010 2,500,000.00 2,500,000.00 110010-30101 -600 AVP Finance, Executive Management 2009 335,091.00 335,091.00 2010 335,091.00 335,091.00 Page 7

110010-30101 -610 AVP Finance, Fiscal Operations 2009 159,026.00 79,754.49 238,780.49 2010 190,766.00 79,754.49 270,520.49 110010-30101S-610 AVP Finance Special, Fiscal Operations 2009 (18,898,422.25) (18,898,422.25) 2010 3,002,834.75 3,002,834.75 110010-30111 -610 Accounting, Fiscal Operations 2009 444,316.00 141,818.75 586,134.75 2010 461,944.00 141,818.75 603,762.75 110010-30121 -610 Budget, Fiscal Operations 2009 156,884.00 46,840.08 203,724.08 2010 194,540.00 (18,010,714.92) (17,816,174.92) 110010-30131 -500 Cash Management, Student Services Administration 2009 349,854.00 158,039.86 507,893.86 2010 384,402.00 158,039.86 542,441.86 110010-30131 -610 Cash Management, Fiscal Operations 2009 50,000.00 50,000.00 2010 50,000.00 50,000.00 110010-30141 -610 Contracts and Grants, Fiscal Operations 2009 105,884.00 24,940.20 130,824.20 2010 108,236.00 24,940.20 133,176.20 110010-30151 -610 Payroll, Fiscal Operations 2009 174,204.00 56,199.29 230,403.29 2010 221,568.00 56,199.29 277,767.29 110010-30159 -610 Payroll Pooled, Fiscal Operations 2009 16,000.00 16,000.00 2010 16,000.00 16,000.00 110010-30161 -610 Purchasing, Fiscal Operations 2009 137,480.00 53,187.13 190,667.13 2010 144,152.00 53,187.13 197,339.13 110010-30171 -450 Student Financial Aid, Academic Administration 2009 562,031.00 220,687.62 782,718.62 2010 655,919.00 220,687.62 876,606.62 110010-30171R-582 Student Financial Aid Restricted, State Tuition Scholarships 2009 30,000.00 62,588.00 92,588.00 2010 30,000.00 62,588.00 92,588.00 110010-30201 -700 AVP Facilities Management, Physical Plant Administration 2009 452,316.00 679,339.42 1,131,655.42 2010 487,436.00 679,339.42 1,166,775.42 110010-30201 -730 AVP Facilities Management, Utilities 2009 2,252,513.10 2,252,513.10 Page 8

2010 2,252,513.10 2,252,513.10 110010-30202 -700 Warehouse, Physical Plant Administration 2009 232,340.00 81,160.00 313,500.00 2010 240,320.00 81,160.00 321,480.00 110010-30203 -700 Design and Construction, Physical Plant Administration 2009 239,780.00 (110,728.25) 129,051.75 2010 252,230.00 (110,728.25) 141,501.75 110010-30204 -775 Building Maintenance, Construction 2009 1,257,313.55 589,819.57 1,847,133.12 2010 1,307,959.15 589,819.57 1,897,778.72 110010-30211 -700 Fleet Maintenance, Physical Plant Administration 2009 28,800.00 4,786.02 33,586.02 2010 30,180.00 4,786.02 34,966.02 110010-30221 -700 Property Management, Physical Plant Administration 2009 47,368.00 20,407.99 67,775.99 2010 49,744.00 20,407.99 70,151.99 110010-30231 -720 Campus Services Custodial, Custodial Services 2009 1,233,108.24 591,344.00 1,824,452.24 2010 1,283,567.01 591,344.00 1,874,911.01 110010-30241 -700 Campus Svcs Grounds Maint, Physical Plant Administration 2009 574,484.00 273,530.11 848,014.11 2010 592,880.00 273,530.11 866,410.11 110010-30251 -700 Energy Management, Physical Plant Administration 2009 167,977.00 98,015.86 265,992.86 2010 215,987.00 98,015.86 314,002.86 110010-30301 -600 AVP Information Technology, Executive Management 2009 270,168.00 51,274.22 321,442.22 2010 300,692.00 1,053,013.00 1,353,705.00 110010-30302 -630 Asst VP Inform and Data Security, Admin Information Technology 2009 144,330.00 24,364.00 168,694.00 2010 151,560.00 24,364.00 175,924.00 110010-30311 -450 Data Center Services, Academic Administration 2009 374,468.00 593,989.41 968,457.41 2010 384,860.00 502,733.00 887,593.00 110010-30321 -630 Enterprise Appl and Integration Svc, Admin Information Technology 2009 705,076.00 183,674.70 888,750.70 2010 678,740.00 1,371,543.00 2,050,283.00 110010-30341 -630 Data Voice and Video Netwrking, Admin Information Technology 2009 432,964.00 (410,836.00) 22,128.00 2010 453,838.00 (514,268.13) (60,430.13) Page 9

110010-30351 -630 System Admin Services, Admin Information Technology 2009 314,868.00 139,685.45 454,553.45 2010 329,816.00 139,685.45 469,501.45 110010-30361 -450 Customer Support Services, Academic Administration 2009 5,920.00 (9,358.73) (3,438.73) 110010-30361 -630 Customer Support Services, Admin Information Technology 2009 518,592.00 61,492.00 580,084.00 2010 549,512.00 189,992.00 739,504.00 110010-30371 -630 ISS Infra and Data Security Svcs, Admin Information Technology 2009 95,064.00 18,940.00 114,004.00 2010 100,828.00 85,640.00 186,468.00 110010-30401 -610 AVP Human Resources, Fiscal Operations 2009 536,852.00 195,748.18 732,600.18 2010 621,596.00 195,748.18 817,344.18 110010-30501 -620 Risk Management, General Administration 2009 138,627.66 55,038.14 193,665.80 2010 146,447.54 55,038.14 201,485.68 110010-30611 -100 Campus Security, General Academic Instruction 2009 41,172.00 17,388.00 58,560.00 2010 43,180.00 00 17,388.00 60,568.00 00 110010-30611 -620 Campus Security, General Administration 2009 1,954,620.72 292,243.00 2,246,863.72 2010 2,001,886.20 292,243.00 2,294,129.20 110010-30901 -610 Reporting and Compliance, Fiscal Operations 2010 196,022.00 5,000.00 201,022.00 110010-40001 -500 Vice President Student Affairs, Student Services Administration 2009 388,770.50 119,808.74 508,579.24 2010 408,100.31 119,808.74 527,909.05 110010-41026 -500 Shuttle Service, Student Services Administration 2009 55,944.00 1,536.00 57,480.00 2010 57,194.00 1,536.00 58,730.00 110010-45001 -520 Career and Testing Center, Counseling And Career Guidance 2009 175,209.71 64,657.83 239,867.54 2010 183,998.01 64,657.83 248,655.84 110010-45021 -500 Information Center, Student Services Administration 2009 186,456.00 36,072.00 222,528.00 2010 150,856.00 59,496.00 210,352.00 110010-45021 -570 Information Center, Student Services Info Technolo 2009 8,000.00 8,000.00 2010 47,480.00 47,480.00 110010-45021 -630 Information Center, Admin Information Technology 2009 3,880.00 23,424.00 27,304.00 Page 10

110010-50001 -640 VP University Advancement, Public Relations Development 2009 1,004,477.45 301,752.00 1,306,229.45 2010 1,047,173.57 301,752.00 1,348,925.57 110010-50051 -640 University Reception Center, Public Relations Development 2009 82,797.00 20,496.00 103,293.00 2010 83,133.00 20,496.00 103,629.00 110010-BIOECC-210 Biology Restricted Ellen C Cover, Individual And Project Research 2009 156.00 156.00 110010-CHMBXW-210 Chemistry Res Bin X Wang, Individual And Project Research 2009 348.00 348.00 110010-CHNSCL-210 Chem Eng Res Sidney C Lin, Individual And Project Research 2009 5,500.00 5,500.00 110010-CHNXXQ-210 Chem Eng Res Quiang X Xu, Individual And Project Research 2009 4,900.00 4,900.00 110010-CMDMLH-210 Spch and Hearing Svs Res M L Harn, Individual And Project Research 2009 396.00 396.00 110010-CVECJL-210 Civil Eng Che Jen Lin, Individual And Project Research 2009 7,819.00 7,819.00 110010-CVERLY-200 Civil Eng Robert L Yuan, Institutes And Research Centers 2009 3,636.00 3,636.00 120001-30171R-580 Student Financial Aid Restricted, Scholarships 2009 2,681,730.00 2,681,730.00 2010 2,681,730.00 2,681,730.00 120002-30171R-580 Student Financial Aid Restricted, Scholarships 2009 24,894.75 24,894.75 2010 24,894.75 24,894.75 120003-COSBXS-200 Computer Science Bo X Sun, Institutes And Research Centers 2009 4,086.69 4,086.69 120005-20201 -200 Assoc Provost for Research, Institutes And Research Centers 2009 196,427.00 196,427.00 2010 437,890.00 437,890.00 120006-20111R-580 Director Academic Services Res, Scholarships 2009 2,000.00 2,000.00 2010 2,000.00 2,000.00 120009-EDUOXU-300 Edu And Hu Dev Otilia Urbina Restr, Community Service 2009 10,242.00 10,242.00 Total Educational and General Funds 2009 32,407,537.97 26,582,398.01 5,366,165.81 64,356,101.79 2010 34,837,934.37 28,145,152.67 16,132,089.01 79,115,176.05 Page 11

Higher Education Assistance Fund 912001-20001 -450 Prov and VP for Acad Affairs, Academic Administration 2009 1,100,000.00 1,100,000.00 2010 1,100,000.00 1,100,000.00 912001-21101 -400 Dean of Library Services, Libraries 2009 120,439.95 120,439.95 2010 250,000.00 250,000.00 912001-30001H-620 Admin Cap Sprt HEAF, General Administration 2009 7,490,125.05 7,490,125.05 2010 6,678,333.00 6,678,333.00 Total Higher Education Assistance Fund 2009 0.00 0.00 8,710,565.00 8,710,565.00 2010 0.00 0.00 8,028,333.00 8,028,333.00 Page 12

Designated Funds 140001-20111 -500 Director Academic Services, Student Services Administration 2009 243,000.00 243,000.00 2010 243,000.00 243,000.00 140001-20202 -200 Sponsored Program Adm SPA, Institutes And Research Centers 2009 0.00 0.00 2010 207,317.00 207,317.00 140001-20301 -430 Assoc Prov for Stdnt Retention, Academic Supp Information Techno 2009 22,197.75 22,197.75 2010 22,197.75 22,197.75 140001-20701 -520 Dean Edu and Human Develop, Counseling And Career Guidance 2009 14,000.00 14,000.00 2010 14,000.00 14,000.00 140001-20702 -450 Academic Partnership, Academic Administration 2009 6,791,400.00 6,791,400.00 2010 414,832.00 10,675,768.00 11,090,600.00 140001-21021 -480 Communication, Course And Curriculum Developmnt 2009 6,000.00 6,000.00 2010 600000 6,000.00 6,000.00 140001-30101 -610 AVP Finance, Fiscal Operations 2009 356,983.00 356,983.00 2010 356,983.00 356,983.00 140001-30101S-580 AVP Finance Special, Scholarships 2009 15,000.00 15,000.00 2010 15,000.00 15,000.00 140001-30131S-610 Cash Management Special, Fiscal Operations 2009 54,000.00 54,000.00 2010 54,000.00 54,000.00 140001-45001 -520 Career and Testing Center, Counseling And Career Guidance 2009 4,489.00 4,489.00 2010 5,164.00 5,164.00 140001-50011 -640 Public Relations, Public Relations Development 2009 127,551.90 142,965.60 270,517.50 2010 188,208.26 187,465.60 375,673.86 140001-CHNKYL-210 Chemical Eng Kuyen Li, Individual And Project Research 2009 0.00 0.00 2010 40,000.00 (40,000.00) 0.00 140003-10101 -300 Office of President, Community Service 2010 3,500.00 3,500.00 140003-10101 -600 Office of President, Executive Management 2009 1,520.00 3,500.00 94,861.00 99,881.00 Page 13

2010 11,817.54 3,500.00 94,861.00 110,178.54 140003-10102 -600 Assistant to the President, Executive Management 2009 20,000.00 20,000.00 2010 20,000.00 20,000.00 140003-10103 -620 Staff Senate, General Administration 2010 2,806.00 2,806.00 140003-12001 -610 John Gray Institute, Fiscal Operations 2009 9,943.00 5,228.00 15,171.00 2010 595.00 5,228.00 5,823.00 140003-15001 -600 Audits and Analysis, Executive Management 2009 8,625.00 8,625.00 2010 8,625.00 8,625.00 140003-20001 -450 Prov and VP for Acad Affairs, Academic Administration 2009 999.00 41,740.00 42,739.00 2010 999.00 71,740.00 72,739.00 140003-20001 -620 Prov and VP for Acad Affairs, General Administration 2009 3,125.00 5,000.00 8,125.00 2010 3,125.00 5,000.00 8,125.00 140003-20101 -450 Senior Assoc Provost, Academic Administration 2009 4,080.00 6,800.00 4,428.00 15,308.00 2010 4,080.00 6,800.00 4,428.00 15,308.00 140003-20101 -620 Senior Assoc Provost, General Administration 2009 425.00 425.00 2010 425.00 425.00 140003-20111 -540 Director Academic Services, Student Admissions 2009 21,669.00 25,000.00 46,669.00 2010 21,669.00 25,000.00 46,669.00 140003-20121 -130 Dir Dev Studies, Preparatory Remedial Instruction 2009 15,998.00 61,800.00 77,798.00 2010 15,998.00 44,000.00 59,998.00 140003-20121 -500 Dir Dev Studies, Student Services Administration 2009 14,100.00 14,100.00 2010 14,100.00 14,100.00 140003-20121 -520 Dir Dev Studies, Counseling And Career Guidance 2009 10,600.00 2,523.00 13,123.00 2010 10,600.00 2,523.00 13,123.00 140003-20121 -620 Dir Dev Studies, General Administration 2009 2,806.00 2,806.00 140003-20151 -100 Registrar, General Academic Instruction 2009 17,000.00 17,000.00 2010 17,000.00 17,000.00 Page 14

140003-20151 -540 Registrar, Student Admissions 2009 499.00 52,104.00 52,603.00 2010 499.00 45,104.00 45,603.00 140003-20151 -550 Registrar, Student Records 2009 10,333.25 6,000.00 16,333.25 2010 10,333.25 6,000.00 16,333.25 140003-20161 -100 SACS Liason, General Academic Instruction 2010 156,000.00 156,000.00 140003-20161 -620 SACS Liason, General Administration 2009 3,000.00 4,700.00 7,700.00 2010 3,000.00 4,700.00 7,700.00 140003-20171 -520 Dir for Stdnts with Disabilities, Counseling And Career Guidance 2009 1,839.75 2,210.00 4,049.75 2010 1,839.75 2,210.00 4,049.75 140003-20181 -100 Ex Dir Cont and Distance Ed, General Academic Instruction 2009 200.00 200.00 2010 200.00 200.00 140003-20191 -310 Continuing Education, Cooperative Extension Service 2009 21,500.00 21,500.00 140003-20191 -330 Continuing Education, Public Service Information Technolo 2009 1,200.00 1,200.00 140003-20197 -310 Gladys City Museum, Cooperative Extension Service 2009 8,000.00 8,000.00 2010 8,000.00 21,500.00 29,500.00 140003-20197 -330 Gladys City Museum, Public Service Information Technolo 2010 1,200.00 1,200.00 140003-20199 -100 Distance Education, General Academic Instruction 2010 310,000.00 310,000.00 140003-20199 -310 Distance Education, Cooperative Extension Service 2009 3,321.00 3,321.00 2010 3,321.00 3,321.00 140003-20201 -620 Assoc Provost for Research, General Administration 2009 4,986.00 3,456.00 8,442.00 2010 4,986.00 3,456.00 8,442.00 140003-20202 -620 Sponsored Program Adm SPA, General Administration 2009 18,000.00 15,000.00 33,000.00 2010 18,000.00 15,000.00 33,000.00 140003-20302 -100 STARS, General Academic Instruction 2010 5,447.00 5,447.00 140003-20303 -450 Freshman Success Project, Academic Administration 2009 25,008.00 25,008.00 Page 15

2010 86,268.00 38,925.00 125,193.00 140003-20341 -480 Foundation of Excellence, Course And Curriculum Developmnt 2009 10,959.00 4,500.00 15,459.00 2010 10,959.00 4,500.00 15,459.00 140003-20401 -100 Dean of Arts and Sciences, General Academic Instruction 2009 399.00 690,741.00 691,140.00 2010 399.00 708,541.00 708,940.00 140003-20401 -450 Dean of Arts and Sciences, Academic Administration 2009 1,500.00 1,500.00 2010 1,500.00 1,500.00 140003-20411 -100 Biology, General Academic Instruction 2009 4,000.00 4,020.00 8,020.00 2010 4,000.00 4,020.00 8,020.00 140003-20421 -100 Chemistry, General Academic Instruction 2009 37,986.51 7,362.00 45,348.51 2010 38,930.20 7,362.00 46,292.20 140003-20425 -100 Physics, General Academic Instruction 2009 7,192.00 1,500.00 8,692.00 2010 7,192.00 1,500.00 869200 8,692.00 140003-20441 -100 English and Foreign Languages, General Academic Instruction 2009 10,200.00 10,200.00 2010 10,200.00 10,200.00 140003-20451 -100 Earth Space Science, General Academic Instruction 2009 5,998.00 2,000.00 7,998.00 2010 5,998.00 2,000.00 7,998.00 140003-20461 -100 History, General Academic Instruction 2009 2,367.00 2,700.00 5,067.00 2010 2,367.00 2,700.00 5,067.00 140003-20471 -100 Nursing, General Academic Instruction 2009 12,001.00 17,430.00 29,431.00 2010 12,001.00 17,430.00 29,431.00 140003-20481 -100 Political Science, General Academic Instruction 2009 1,487.00 1,750.00 3,237.00 2010 1,487.00 1,750.00 3,237.00 140003-20491 -100 Psychology, General Academic Instruction 2009 6,000.00 2,500.00 8,500.00 2010 6,000.00 2,500.00 8,500.00 140003-20501 -100 Sociology Soc Work Crim Just, General Academic Instruction 2009 5,329.00 5,500.00 10,829.00 2010 5,329.00 5,500.00 10,829.00 Page 16

140003-20531 -100 Writing Center, General Academic Instruction 2009 6,000.00 4,000.00 10,000.00 2010 6,000.00 4,000.00 10,000.00 140003-20541 -100 Computer Science, General Academic Instruction 2009 5,600.00 5,228.00 10,828.00 2010 5,600.00 5,228.00 10,828.00 140003-20551 -100 Mathematics, General Academic Instruction 2009 3,064.00 3,412.00 6,476.00 2010 3,064.00 3,412.00 6,476.00 140003-20551 -480 Mathematics, Course And Curriculum Developmnt 2009 7,500.00 7,500.00 2010 7,500.00 7,500.00 140003-20601 -100 Dean of Business, General Academic Instruction 2009 38,222.00 241,983.00 280,205.00 2010 40,034.00 241,983.00 282,017.00 140003-20601 -450 Dean of Business, Academic Administration 2009 4,295.50 2,075.00 6,370.50 2010 4,295.50 2,075.00 6,370.50 140003-20611 -100 Accounting and Business Law, General Academic Instruction 2009 927.00 1.00 928.00 2010 927.00 1.00 928.00 140003-20621 -100 Economics and Finance, General Academic Instruction 2009 2,119.00 2,000.00 4,119.00 2010 2,119.00 2,000.00 4,119.00 140003-20631 -100 Info Systems and Analysis, General Academic Instruction 2009 2,400.00 2,250.00 4,650.00 2010 2,400.00 2,250.00 4,650.00 140003-20641 -100 Management and Marketing, General Academic Instruction 2009 3,280.00 1,816.00 5,096.00 2010 3,280.00 1,816.00 5,096.00 140003-20701 -100 Dean Edu and Human Develop, General Academic Instruction 2009 3,478.00 194,055.00 197,533.00 2010 150,000.00 3,478.00 244,055.00 397,533.00 140003-20701 -110 Dean Edu and Human Develop, Vocational Technical Instruction 2009 15,840.00 15,840.00 2010 15,840.00 15,840.00 140003-20701 -450 Dean Edu and Human Develop, Academic Administration 2009 2,327.00 5,000.00 7,327.00 2010 2,327.00 5,000.00 7,327.00 140003-20701 -520 Dean Edu and Human Develop, Counseling And Career Guidance 2009 2,000.00 2,000.00 2010 2,000.00 2,000.00 Page 17

140003-20703 -100 Professional Services, General Academic Instruction 2009 1,600.00 2,500.00 4,100.00 2010 1,600.00 2,500.00 4,100.00 140003-20711 -100 Educational Leadership, General Academic Instruction 2009 250.00 6,322.00 6,572.00 2010 250.00 6,322.00 6,572.00 140003-20712 -100 Superintendent Academy, General Academic Instruction 2009 108,375.80 108,375.80 2010 114,076.00 114,076.00 140003-20721 -100 Fam and Consumer Sciences, General Academic Instruction 2009 1,500.00 1,600.00 3,100.00 2010 1,500.00 1,600.00 3,100.00 140003-20731 -100 Health and Kinesiology, General Academic Instruction 2009 7,962.25 9,212.00 17,174.25 2010 7,962.25 9,212.00 17,174.25 140003-20741 -100 Professional Pedagogy, General Academic Instruction 2009 13,648.00 3,540.00 17,188.00 2010 13,648.00 3,540.00 17,188.00 140003-20741 -110 Professional Pedagogy, Vocational Technical Instruction 2009 0.00 0.00 140003-20771 -100 Ctr for Executive Leadership, General Academic Instruction 2009 9,072.00 9,072.00 2010 9,072.00 9,072.00 140003-20801 -450 Dean of Engineering, Academic Administration 2009 1,300.00 1,300.00 2010 1,300.00 1,300.00 140003-20811 -100 College of Engineering, General Academic Instruction 2009 8,150.00 102,933.00 111,083.00 2010 17,918.00 117,933.00 135,851.00 140003-20811 -620 College of Engineering, General Administration 2009 5,000.00 5,000.00 2010 5,000.00 5,000.00 140003-20831 -100 Chemical Engineering, General Academic Instruction 2009 4,000.00 7,709.00 11,709.00 2010 29,000.00 7,709.00 36,709.00 140003-20841 -100 Civil Engineering, General Academic Instruction 2009 1,000.00 4,500.00 5,500.00 2010 1,000.00 4,500.00 5,500.00 140003-20851 -100 Electrical Engineering, General Academic Instruction 2009 5,000.00 4,000.00 9,000.00 2010 5,000.00 4,000.00 9,000.00 Page 18

140003-20861 -100 Industrial Engineering, General Academic Instruction 2009 5,000.00 5,625.00 10,625.00 2010 5,000.00 5,625.00 10,625.00 140003-20871 -100 Mechanical Engineering, General Academic Instruction 2009 6,980.00 6,000.00 12,980.00 2010 6,980.00 6,000.00 12,980.00 140003-21001 -100 Dean of Fine Arts and Comm, General Academic Instruction 2009 109,568.00 109,568.00 2010 109,568.00 109,568.00 140003-21001 -450 Dean of Fine Arts and Comm, Academic Administration 2009 629.00 1,300.00 1,929.00 2010 629.00 1,300.00 1,929.00 140003-21011 -100 Art, General Academic Instruction 2009 1,958.25 (8.00) 1,950.25 2010 1,958.25 2,476.13 4,434.38 140003-21021 -100 Communication, General Academic Instruction 2009 18,116.04 5,529.00 23,645.04 2010 28,870.20 5,529.00 34,399.20 140003-21021 -320 Communication, Public Broadcasting Services 2009 2,299.70 18,000.00 20,299.70 2010 2,299.70 18,000.00 20,299.70 140003-21022 -320 KVLU Radio, Public Broadcasting Services 2009 63,344.22 63,344.22 2010 66,522.53 66,522.53 140003-21031 -100 Deaf Studies and Deaf Education, General Academic Instruction 2009 2,143.25 6,475.00 8,618.25 2010 3,135.00 6,475.00 9,610.00 140003-21032 -100 Speech and Hearing Services, General Academic Instruction 2009 4,193.25 2,700.00 6,893.25 2010 6,336.00 4,050.00 10,386.00 140003-21041 -100 Music Theatre Dance, General Academic Instruction 2009 5,411.00 19,000.00 24,411.00 2010 5,411.00 19,000.00 24,411.00 140003-21201 -100 Dean of Grad Studies, General Academic Instruction 2009 500.00 500.00 2010 500.00 500.00 140003-21201 -450 Dean of Grad Studies, Academic Administration 2009 8,722.00 8,814.00 17,536.00 2010 8,722.00 84,464.00 93,186.00 140003-21201 -540 Dean of Grad Studies, Student Admissions 2009 4,154.00 7,000.00 11,154.00 Page 19

2010 4,154.00 7,000.00 11,154.00 140003-21301 -100 Director Honors Program, General Academic Instruction 2009 1,918.00 34,585.00 36,503.00 2010 1,918.00 35,783.00 37,701.00 140003-21401 -100 Exec Dir Ctr General Studies, General Academic Instruction 2009 44,192.00 3,500.00 47,692.00 2010 11,512.00 3,500.00 15,012.00 140003-21401 -500 Exec Dir Ctr General Studies, Student Services Administration 2009 1,198.00 1,198.00 140003-21411 -100 Faculty Development Center, General Academic Instruction 2010 150,000.00 150,000.00 140003-30001 -600 VP Finance and Operations, Executive Management 2009 (35,368.44) (35,368.44) 140003-30001 -620 VP Finance and Operations, General Administration 2009 6,000.00 17,300.00 23,300.00 2010 6,000.00 17,300.00 23,300.00 140003-30001S-600 VP Finance and Operations Special, Executive Management 2009 (39,819.00) (39,819.00) 2010 (937,543.55) 55) (937,543.55) 55) 140003-30001S-610 VP Finance and Operations Special, Fiscal Operations 2009 1,133,000.00 1,133,000.00 2010 1,948,890.00 1,948,890.00 140003-30001S-620 VP Finance and Operations Special, General Administration 2009 365,000.00 365,000.00 2010 596,422.00 596,422.00 140003-30101 -620 AVP Finance, General Administration 2009 38,068.44 38,068.44 2010 38,068.44 38,068.44 140003-30101S-610 AVP Finance Special, Fiscal Operations 2009 23,000.00 23,000.00 2010 23,000.00 23,000.00 140003-30101S-620 AVP Finance Special, General Administration 2009 20,824,668.15 20,824,668.15 2010 965,984.28 965,984.28 140003-30111 -610 Accounting, Fiscal Operations 2009 4,101.00 4,101.00 2010 4,101.00 4,101.00 140003-30111S-610 Accounting Special, Fiscal Operations 2009 (43,030.00) (43,030.00) 2010 (82,960.00) (82,960.00) Page 20