UNIVERSITY OF HOUSTON-CLEAR LAKE
BUDGET FOR THE FISCAL YEAR 2015-2016
Submitted to the Board of Regents
University of Houston System
Houston, Texas
August, 2015
University of Houston - Clear Lake
Table of Contents
Fiscal Year 2016
Page
WORKLOAD POLICY FOR FACULTY................................................
OPERATING BUDGET...........................................................
EDUCATIONAL AND GENERAL....................................................
OPERATIONS SUPPORT....................................................
PRESIDENT........................................................
UNIVERSITY ADVANCEMENT...........................................
SR VP & PROVOST..................................................
INFORMATION RESOURCES............................................
STUDENT SERVICES.................................................
ENROLLMENT MANAGEMENT............................................
ACADEMIC AFFAIRS.................................................
SCHOOL OF BUSINESS...............................................
SCHOOL OF EDUCATION..............................................
SCHOOL OF HUMAN SCI/HUMANITIES...................................
SCHOOL OF SCIENCE & COMP ENGR....................................
VP ADMINISTRATION & FINANCE......................................
RISK MANAGEMENT..................................................
BUDGET OFFICE....................................................
HUMAN RESOURCES..................................................
UNIVERSITY POLICE................................................
FINANCE..........................................................
E&G SPACE SUPPORT.....................................................
FACILITIES, MGMT, & CONSTRUCT....................................
UTILITIES........................................................
SPECIAL ITEM SUPPORT..................................................
RESEARCH DEVELOPMENT FUND.............................................
HEAF..................................................................
STAFF BENEFITS........................................................
OTHER.................................................................
DESIGNATED FUNDS...........................................................
DESIGNATED TUITION....................................................
DESIGNATED - OTHER....................................................
SERVICE CENTERS.......................................................
AUXILIARY ENTERPRISES......................................................
STUDENT SERVICE FEE...................................................
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University of Houston - Clear Lake
Table of Contents
Fiscal Year 2016
Page
AUXILIARY - OTHER.....................................................
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University of Houston - Clear Lake
WORKLOAD POLICY FOR FACULTY
1
University of Houston - Clear Lake
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2
6.1 WORKLOAD POLICY FOR FACULTY
Approved by University Council May 8, 1997
1.0 Purpose and Scope
The purpose of this policy is to provide guidelines for the assignment of workload for full time
non-tenure and tenure track faculty. A separate policy applies to part time faculty and is given in
the faculty handbook.
2.0 Policy Statement
The faculty and administration of the University of Houston-Clear Lake adhere to the following
guidelines to ensure the delivery of the highest quality instructional program possible to students
and to promote scholarship and professional service.
3.0 Responsibility for Administration of Policy
The deans of the schools, in collaboration with their respective associate deans, are responsible
for implementing procedures to ensure adherence to the university workload policy for faculty. The
deans are responsible to the senior vice president and provost who has overall responsibility for
UHCL's workload policy, including academic assignments. The office of the Senior Vice President and
Provost is responsible for preparing the faculty workload reports, based on the information provided
by the schools.
Within their areas of responsibility, the deans certify that faculty have been assigned professional
duties that are appropriate to the individual faculty member and which ensure effective management
of the academic component.
3.1 Faculty: Non-Tenure Track
Normal Workload. The normal teaching load for a full-time, non-tenure track faculty member is twelve
(12) semester credit hours, but deans may make exceptions for good and sufficient reasons. Visiting
faculty members should have the same classroom teaching load as tenure track faculty. Other
responsibilities for non-tenure track faculty will be assigned by the dean as appropriate.
3.2 Faculty: Tenure Track
Normal Workload. The normal teaching load for a full-time tenure-track faculty member is nine (9)
semester credit hours per long semester. In addition to carrying the normal teaching load, faculty
members are responsible for student advising and mentoring; school, university and system curriculum
development; and maintaining an active involvement in research, scholarship, or creative activity.
Faculty members are also responsible for service activities, such as academic program reviews;
accreditation studies; shared governance; and faculty service to their profession and to the local
community. Those activities beyond the normal nine hour teaching load shall be counted as the
equivalent of three (3) semester credit hours.
4.0 Course-Load Equivalencies
Definition. A course is equated to three semester credit hours.
4.1 Laboratory teaching where the faculty member is present in the laboratory with or without an
assistant. Two laboratory class hours are normally equated to one semester credit hour.
4.2 Supervision of student teachers/teaching interns. Supervision of six student teachers is
normally equated to one three semester credit hour course.
4.3 Supervision of student interns. Supervision of six student interns is normally equated to one
three semester credit hour course with the approval of the appropriate dean. Program requirements
agreed upon by the program faculty and dean will determine the specific number of interns equivalent
to one course.
4.4 Independent Studies. Course-load equivalencies for faculty supervising Independent Studies will
3
be handled by the individual schools.
4.5 Thesis direction. A faculty member will receive one course release for every 24 credit hours of
thesis research completed. A faculty member cannot count one student for more than six (6) credit
hours of thesis credit for purpose of this policy.
4.6 Master's Projects. Course-load equivalencies for faculty chairing Master's Projects will be
handled by the individual schools.
5.0 Flexible Teaching Assignments
Faculty may request, and deans may assign, with the approval of the faculty member involved, an
additional course in one long-semester in return for a reduction of one course in a long semester to
be decided in negotiation between the faculty member and the dean.
Tenured faculty members may request to teach an additional three hour class in order to be evaluated
primarily in teaching. The weights (Research, Teaching, Service) would be negotiated with the
appropriate dean's office. This agreement must be renewed each academic year. The faculty member is
advised to consider the effect the choice of weights may have on promotion.
The weighting structure (Research, Teaching, and Service) plays an important role in the granting of
tenure. Untenured faculty should not be assigned duties outside this structure that diminish the
likelihood of being granted tenure. Additionally, untenured faculty should not be given the option
to teach more courses than required by the normal workload.
6.0 Course Releases
6.1 New tenure-track faculty.
Course releases for newly appointed, terminally-degreed, tenure-track faculty will be determined at
the school level.
6.2 University Funded Course Releases.
The dean may approve an internally funded reduction in a faculty member's teaching load to allow the
faculty member additional time for special research, administrative assignments, professional
service, or other legitimate activity of value to the university. These assignments will be reviewed
by the provost. If the provost requests a dean to release a faculty member from a course for a
special assignment, then the provost will be expected to reimburse the school at a negotiated rate.
Faculty are still responsible for their non-instructional duties. However, in special cases some or
all non-instructional duties may be reassigned with the approval of the dean of the school involved.
6.3 Cost of Releases Not Funded by the University.
Normally, each course release must provide for funding at a rate of 1/8 of the faculty member's 9
month salary plus cost of benefits. The university may set a different funding rate for individual
releases at the discretion of the appropriate dean. Faculty are still responsible for their noninstructional duties. However, in special cases some or all non-instructional duties may be
reassigned with the approval of the dean of the school involved.
6.4 Deans and Associate Deans
In consideration of their administrative duties, deans and associate deans normally teach one course
per semester.
6.5 Documentation
Course release approvals/disapprovals of both the appropriate dean and academic area administrator
are required to be in writing. Annual reports on administrative and other course releases, approved
by the provost's office, will be available in the provost's office.
4
University of Houston - Clear Lake
OPERATING BUDGET
5
University of Houston - Clear Lake
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6
University of Houston - Clear Lake
Estimated OPERATING BUDGET
Funds Available
Fiscal Year 2016
Source of Funds
Total Revenue
Tuition and Fees
TUITION
TUITION - DESIGNATED
STUDENT SERVICE FEES
OTHER STUDENT FEES
REMISSIONS AND EXEMPTIONS
SUB-TOTAL Tuition and Fees
24,105,755
39,815,069
4,406,935
10,163,980
-7,405,733
71,086,006
GENERAL APPROPRIATIONS
GENERAL REVENUE APPROPRIATION
GENERAL REVENUE - SALARY INCR
OTHER GENERAL REVENUE APPROP
STAFF BENEFITS APPROPRIATION
TEXAS EXCELLENCE FUND
SUB-TOTAL GENERAL APPROPRIATIONS
29,037,109
0
0
7,714,629
0
36,751,738
FEDERAL CONTRACTS AND GRANTS
OTHER CONTRACTS & GRANTS
INDIRECT COST RECOVERY
GIFTS
AUXILIARY ENTERPRISES
OTHER EDUCATION AND GENERAL
INVESTMENT INCOME
ENDOWMENT INCOME
OTHER SOURCES
SUB-TOTAL Revenue
0
0
210,264
68,010
1,458,489
972,835
163,521
500,821
20,000
111,231,684
Total Transfers - Net
Transfers In (Out)
ENDOWMENT TRANSFER
HEAF APPROPRIATIONS
HEAF TRANSFER TO PLANT
INTERFUND TRANSFERS
SHARED APPROPRIATIONS
AMONG COMPONENTS
SUB-TOTAL Transfers In (Out)
0
5,336,744
-825,000
-224,958
0
75,000
4,361,786
SUB-TOTAL Transfers - Net
4,361,786
BUDGETED FUND BALANCE
RECOVERED COSTS
124,126
1,078,475
TOTAL Sources
116,796,071
7
University of Houston - Clear Lake
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8
University of Houston - Clear Lake
Estimated OPERATING BUDGET Expenditures
Fiscal Year 2016
Expenditures
PRESIDENT
PRESIDENT'S OFFICE
UNIVERSITY ADVANCEMENT
SUB-TOTAL PRESIDENT
849,074
1,475,276
2,324,350
ACADEMIC AFFAIRS
INFORMATION RESOURCES
COMPUTING
LIBRARY
SR VP AND PROVOST
STUDENT SERVICES
ENROLLMENT MANAGEMENT
ACADEMIC AFFAIRS
BUSINESS
EDUCATION
HUMAN SCIENCES & HUMANITIES
SCIENCE & COMPUTER ENGINEERING
SUB-TOTAL ACADEMIC AFFAIRS
575,311
7,052,495
4,038,305
2,328,720
6,192,046
13,047,854
2,398,889
11,322,639
7,118,720
10,983,766
10,410,018
75,468,763
ADMINISTRATION & FINANCE
VP ADMINISTRATION & FINANCE
FACILITIES MGMT & CONSTRUCTION
UTILITIES
SUB-TOTAL ADMINISTRATION & FINANCE
8,610,818
5,284,726
2,288,681
16,184,225
OTHER
UNALLOCATED INSTRUCTION
INFO SYSTEM PROJECT UHSA
ONE-TIME FUNDED PRIORITIES
UNALLOCATED: OTHER
DEBT SERVICE PAYMENTS
SYSTEM SERVICE CHARGE
OTHER TRANSFERS
STAFF BENEFITS
FUND BALANCE CONTINGENCY
INSURANCE PREMIUMS
SUB-TOTAL OTHER
0
0
0
3,839,795
326,414
2,161,978
139,885
15,925,661
0
425,000
22,818,733
TOTAL USES
116,796,071
9
University of Houston - Clear Lake
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10
University of Houston - Clear Lake
EDUCATIONAL AND GENERAL
11
University of Houston - Clear Lake
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12
University of Houston - Clear Lake
Estimated EDUCATIONAL AND GENERAL
Funds Available
Fiscal Year 2016
Source of Funds
Total Revenue
Tuition and Fees
TUITION
TUITION - DESIGNATED
STUDENT SERVICE FEES
OTHER STUDENT FEES
REMISSIONS AND EXEMPTIONS
SUB-TOTAL Tuition and Fees
24,105,755
0
0
800
-5,258,862
18,847,693
GENERAL APPROPRIATIONS
GENERAL REVENUE APPROPRIATION
GENERAL REVENUE - SALARY INCR
OTHER GENERAL REVENUE APPROP
STAFF BENEFITS APPROPRIATION
TEXAS EXCELLENCE FUND
SUB-TOTAL GENERAL APPROPRIATIONS
29,037,109
0
0
7,714,629
0
36,751,738
FEDERAL CONTRACTS AND GRANTS
OTHER CONTRACTS & GRANTS
INDIRECT COST RECOVERY
GIFTS
AUXILIARY ENTERPRISES
OTHER EDUCATION AND GENERAL
INVESTMENT INCOME
ENDOWMENT INCOME
OTHER SOURCES
SUB-TOTAL Revenue
0
0
0
0
0
23,000
22,625
0
0
55,645,056
Total Transfers - Net
Transfers In (Out)
ENDOWMENT TRANSFER
HEAF APPROPRIATIONS
HEAF TRANSFER TO PLANT
INTERFUND TRANSFERS
SHARED APPROPRIATIONS
AMONG COMPONENTS
SUB-TOTAL Transfers In (Out)
0
5,336,744
-825,000
-1,258,963
0
0
3,252,781
SUB-TOTAL Transfers - Net
3,252,781
BUDGETED FUND BALANCE
RECOVERED COSTS
0
0
TOTAL Sources
58,897,837
13
University of Houston - Clear Lake
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14
University of Houston - Clear Lake
Estimated EDUCATIONAL AND GENERAL Expenditures
Fiscal Year 2016
Expenditures
PRESIDENT
PRESIDENT'S OFFICE
UNIVERSITY ADVANCEMENT
SUB-TOTAL PRESIDENT
323,151
45,000
368,151
ACADEMIC AFFAIRS
INFORMATION RESOURCES
COMPUTING
LIBRARY
SR VP AND PROVOST
STUDENT SERVICES
ENROLLMENT MANAGEMENT
ACADEMIC AFFAIRS
BUSINESS
EDUCATION
HUMAN SCIENCES & HUMANITIES
SCIENCE & COMPUTER ENGINEERING
SUB-TOTAL ACADEMIC AFFAIRS
425,426
3,043,393
2,349,146
1,574,398
525,627
1,197,226
587,752
7,876,555
4,987,528
7,496,866
7,252,970
37,316,887
ADMINISTRATION & FINANCE
VP ADMINISTRATION & FINANCE
FACILITIES MGMT & CONSTRUCTION
UTILITIES
SUB-TOTAL ADMINISTRATION & FINANCE
4,863,942
2,518,269
282,307
7,664,518
OTHER
UNALLOCATED INSTRUCTION
INFO SYSTEM PROJECT UHSA
ONE-TIME FUNDED PRIORITIES
UNALLOCATED: OTHER
DEBT SERVICE PAYMENTS
SYSTEM SERVICE CHARGE
OTHER TRANSFERS
STAFF BENEFITS
FUND BALANCE CONTINGENCY
INSURANCE PREMIUMS
SUB-TOTAL OTHER
0
0
0
1,327,609
0
0
139,885
12,080,787
0
0
13,548,281
TOTAL USES
58,897,837
15
University of Houston - Clear Lake
Summary of EDUCATIONAL AND GENERAL
Expenditures by Object
Fiscal Year 2016
Department
OPERATIONS SUPPORT
PRESIDENT
UNIVERSITY ADVANCEMENT
SR VP & PROVOST
INFORMATION RESOURCES
STUDENT SERVICES
ENROLLMENT MANAGEMENT
ACADEMIC AFFAIRS
SCHOOL OF BUSINESS
SCHOOL OF EDUCATION
SCHOOL OF HUMAN SCI/HUMANITIES
SCHOOL OF SCIENCE & COMP ENGR
VP ADMINISTRATION & FINANCE
RISK MANAGEMENT
BUDGET OFFICE
HUMAN RESOURCES
UNIVERSITY POLICE
FINANCE
SUB-TOTAL OPERATIONS SUPPORT
E&G SPACE SUPPORT
FACILITIES, MGMT, & CONSTRUCT
UTILITIES
SUB-TOTAL E&G SPACE SUPPORT
SPECIAL ITEM SUPPORT
HEAF
STAFF BENEFITS
OTHER
TOTAL EDUCATIONAL AND GENERAL
Faculty
Salary
Prof Adm
Salary
Classified
Salary
Wages
Salary
Total
0
0
0
0
0
0
0
6,285,295
3,601,982
6,253,030
5,633,425
0
0
0
0
0
0
21,773,732
214,871
45,000
886,077
2,401,689
299,127
905,047
441,120
556,809
616,008
687,891
510,613
229,242
203,037
341,998
501,410
350,038
920,900
10,110,877
88,280
0
66,888
449,104
0
266,179
55,767
301,250
372,056
331,696
284,605
0
31,153
0
103,670
791,452
594,144
3,736,244
0
0
36,520
74,068
0
20,000
8,095
700,768
368,085
137,454
751,121
0
0
0
0
80,461
24,074
2,200,646
303,151
45,000
989,485
2,924,861
299,127
1,191,226
504,982
7,844,122
4,958,131
7,410,071
7,179,764
229,242
234,190
341,998
605,080
1,221,951
1,539,118
37,821,499
0
0
0
0
0
0
0
21,773,732
754,360
0
754,360
229,333
0
0
0
11,094,570
860,270
0
860,270
114,899
0
0
0
4,711,413
90,649
0
90,649
0
0
0
0
2,291,295
1,705,279
0
1,705,279
344,232
0
0
0
39,871,010
16
University of Houston - Clear Lake
Summary of EDUCATIONAL AND GENERAL
Expenditures by Object
Fiscal Year 2016
Salary
Benefits
Cost of
Department
Total
Goods Sold
OPERATIONS SUPPORT
PRESIDENT
303,151
0
UNIVERSITY ADVANCEMENT
45,000
0
SR VP & PROVOST
989,485
0
INFORMATION RESOURCES
2,924,861
0
STUDENT SERVICES
299,127
0
ENROLLMENT MANAGEMENT
1,191,226
0
ACADEMIC AFFAIRS
504,982
0
SCHOOL OF BUSINESS
7,844,122
0
SCHOOL OF EDUCATION
4,958,131
0
SCHOOL OF HUMAN SCI/HUMAN
7,410,071
0
SCHOOL OF SCIENCE & COMP
7,179,764
0
VP ADMINISTRATION & FINAN
229,242
0
RISK MANAGEMENT
234,190
0
BUDGET OFFICE
341,998
0
HUMAN RESOURCES
605,080
0
UNIVERSITY POLICE
1,221,951
0
FINANCE
1,539,118
0
SUB-TOTAL OPERATIONS SUPPORT
37,821,499
0
E&G SPACE SUPPORT
FACILITIES, MGMT, & CONST
1,705,279
0
UTILITIES
0
0
SUB-TOTAL E&G SPACE SUPPORT
1,705,279
0
SPECIAL ITEM SUPPORT
344,232
0
HEAF
0
0
STAFF BENEFITS
0
11,949,305
OTHER
0
0
TOTAL EDUCATIONAL AND GENERAL
39,871,010
11,949,305
17
Recovered
Cost
Maint and
Operations
Capital
Expenditure
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54,913
21,982
226,500
6,000
82,770
32,433
29,397
86,795
31,342
8,604
6,711
849
637
0
14,651
603,584
0
0
0
70,000
0
0
0
0
0
0
0
0
0
10,911
0
0
0
80,911
303,151
45,000
1,044,398
3,016,843
525,627
1,197,226
587,752
7,876,555
4,987,528
7,496,866
7,211,106
237,846
240,901
353,758
605,717
1,221,951
1,553,769
38,505,994
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
282,307
282,307
0
910,000
131,482
160,226
2,087,599
0
0
0
0
3,601,744
0
1,307,268
4,989,923
1,705,279
282,307
1,987,586
344,232
4,511,744
12,080,787
1,467,494
58,897,837
University of Houston - Clear Lake
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18
University of Houston - Clear Lake
OPERATIONS SUPPORT
19
University of Houston - Clear Lake
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20
University of Houston - Clear Lake
PRESIDENT
21
University of Houston - Clear Lake
Cost Center Summary of PRESIDENT
Fiscal Year 2016
Cost Center
1052 C0060 F0928 NA (14186) OFFICE OF THE PRESIDENT
1052 C0060 F0932 NA (14190) PRESIDENT S&W
EXPENDITURE TOTAL
Faculty
Salary
22
Prof Adm
Classified
Wages
Salary
Salary
0
148,926
88,280
0
65,945
0
0
214,871
88,280
Salary
Total
0
237,206
0
65,945
0
303,151
University of Houston - Clear Lake
Cost Center Summary of PRESIDENT
Fiscal Year 2016
Cost Center
OFFICE OF THE PRESIDENT
PRESIDENT S&W
EXPENDITURE TOTAL
Salary
Benefits
Total
237,206
65,945
303,151
Cost of
Goods Sold
0
0
0
Recovered
Cost
0
0
0
23
Maint and
Operations
0
0
0
Capital
0
0
0
Expenditure
Total
0
237,206
0
65,945
0
303,151
University of Houston - Clear Lake
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24
University of Houston - Clear Lake
UNIVERSITY ADVANCEMENT
25
University of Houston - Clear Lake
Cost Center Summary of UNIVERSITY ADVANCEMENT
Fiscal Year 2016
Cost Center
1052 C0074 F1105 NA (16103) COMMUNICATION S & W
EXPENDITURE TOTAL
Faculty
Salary
26
Prof Adm
Classified
Wages
Salary
Salary
0
45,000
0
0
45,000
0
Salary
Total
0
0
45,000
45,000
University of Houston - Clear Lake
Cost Center Summary of UNIVERSITY ADVANCEMENT
Fiscal Year 2016
Cost Center
COMMUNICATION S & W
EXPENDITURE TOTAL
Salary
Benefits
Total
45,000
45,000
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
27
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
45,000
0
45,000
University of Houston - Clear Lake
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28
University of Houston - Clear Lake
SR VP & PROVOST
29
University of Houston - Clear Lake
Cost Center Summary of SR VP & PROVOST
Fiscal Year 2016
Cost Center
1051 C0061 F0267 NA
1051 C0061 F0269 NA
1052 C0061 F1021 NA
1124 C0061 B0502 NA
EXPENDITURE TOTAL
Faculty
Salary
(12481)
(11394)
(15231)
(16105)
SR.VICE PRES/PROVOST
GOVERNANCE COMMITTEES
SR VP / PROVOST
COMPREHENSIVE RESEARCH FUNDS
0
0
0
0
0
30
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
67,815
0
0
67,815
0
0
32,000
32,000
818,262
66,888
4,520
889,670
0
0
0
0
886,077
66,888
36,520
989,485
University of Houston - Clear Lake
Cost Center Summary of SR VP & PROVOST
Fiscal Year 2016
Cost Center
SR.VICE PRES/PROVOST
GOVERNANCE COMMITTEES
SR VP / PROVOST
COMPREHENSIVE RESEARCH FUNDS
EXPENDITURE TOTAL
Salary
Benefits
Total
67,815
32,000
889,670
0
989,485
Cost of
Goods Sold
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
31
0
0
0
0
0
Maint and
Capital
Operations
3,306
0
0
51,607
54,913
0
0
0
0
0
Expenditure
Total
71,121
32,000
889,670
51,607
1,044,398
University of Houston - Clear Lake
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32
University of Houston - Clear Lake
INFORMATION RESOURCES
33
University of Houston - Clear Lake
Cost Center Summary of INFORMATION RESOURCES
Fiscal Year 2016
Cost Center
1051 C0053 A0208 NA
1052 C0053 D0211 NA
1052 C0053 D0213 NA
1052 C0053 F0263 NA
1052 C0053 F0264 NA
1052 C0053 F0265 NA
1052 C0056 D0216 NA
1052 C2013 F1034 NA
1124 C0012 B0500 NA
EXPENDITURE TOTAL
Faculty
Salary
(11196)
(11494)
(12176)
(11492)
(11493)
(11496)
(11507)
(15295)
(16097)
ITC FAC RELEASE/DISTANCE LEA
ACADEMIC COMP SVS
COMPUTER OPERATIONS
EXEC DIR COMPUTING
ADMIN COMPUTING SVS
FINANCIAL COMPUTING
LIBRARY
PC CAMPUS OPERATIONS STATE
EIH COMPREHENSIVE RESEARCH
0
0
0
0
0
0
0
0
0
0
34
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
74,227
21,200
0
95,427
405,265
0
0
405,265
74,645
0
0
74,645
272,976
52,444
18,317
343,737
432,924
0
4,673
437,597
496,552
0
16,699
513,251
575,866
343,618
34,379
953,863
69,234
31,842
0
101,076
0
0
0
0
2,401,689
449,104
74,068
2,924,861
University of Houston - Clear Lake
Cost Center Summary of INFORMATION RESOURCES
Fiscal Year 2016
Salary
Benefits
Cost Center
Total
ITC FAC RELEASE/DISTANCE LEARN
95,427
ACADEMIC COMP SVS
405,265
COMPUTER OPERATIONS
74,645
EXEC DIR COMPUTING
343,737
ADMIN COMPUTING SVS
437,597
FINANCIAL COMPUTING
513,251
LIBRARY
953,863
PC CAMPUS OPERATIONS STATE
101,076
EIH COMPREHENSIVE RESEARCH
0
EXPENDITURE TOTAL
2,924,861
Cost of
Goods Sold
0
0
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
35
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,982
21,982
Capital
0
0
0
0
0
0
70,000
0
0
70,000
Expenditure
Total
95,427
405,265
74,645
343,737
437,597
513,251
1,023,863
101,076
21,982
3,016,843
University of Houston - Clear Lake
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36
University of Houston - Clear Lake
STUDENT SERVICES
37
University of Houston - Clear Lake
Cost Center Summary of STUDENT SERVICES
Fiscal Year 2016
Cost Center
1051 C0003 E0224 NA
1051 C0064 F0344 NA
1051 C0149 E0376 NA
1052 C0002 F1103 NA
EXPENDITURE TOTAL
Faculty
Salary
(12002)
(11670)
(15722)
(16098)
AVP - SS
CULTURAL ARTS PROGRAM
DISABILITY 1051
NON-STU HEALTH SERVICES
0
0
0
0
0
38
Prof Adm
Classified
Wages
Salary
Salary
137,515
0
34,682
0
92,930
0
34,000
0
299,127
0
0
0
0
0
0
Salary
Total
137,515
34,682
92,930
34,000
299,127
University of Houston - Clear Lake
Cost Center Summary of STUDENT SERVICES
Fiscal Year 2016
Cost Center
AVP - SS
CULTURAL ARTS PROGRAM
DISABILITY 1051
NON-STU HEALTH SERVICES
EXPENDITURE TOTAL
Salary
Benefits
Total
137,515
34,682
92,930
34,000
299,127
Cost of
Goods Sold
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
39
Maint and
Operations
0
0
0
0
0
0
0
225,000
1,500
226,500
Capital
0
0
0
0
0
Expenditure
Total
137,515
34,682
317,930
35,500
525,627
University of Houston - Clear Lake
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40
University of Houston - Clear Lake
ENROLLMENT MANAGEMENT
41
University of Houston - Clear Lake
Cost Center Summary of ENROLLMENT MANAGEMENT
Fiscal Year 2016
Cost Center
1051 C0066 D0219 NA
1051 C0127 E0316 NA
1051 C0135 D1242 NA
1052 C0067 E0417 NA
1052 C0135 F0976 NA
1052 C2014 A0709 NA
EXPENDITURE TOTAL
Faculty
Salary
(11397)
(14548)
(16084)
(15978)
(14894)
(15307)
DISTANCE & EXTENDED EDUC
ACADEMIC RECORDS S&W
SAS SALARY AND WAGES
ADMISSION S & W
STUDENT ADMIN SYSTEMS - S&W
PC - DISTANCE EDUCATION
0
0
0
0
0
0
0
42
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
84,599
0
0
84,599
60,336
24,304
0
84,640
45,183
0
0
45,183
561,570
241,875
20,000
823,445
111,099
0
0
111,099
42,260
0
0
42,260
905,047
266,179
20,000
1,191,226
University of Houston - Clear Lake
Cost Center Summary of ENROLLMENT MANAGEMENT
Fiscal Year 2016
Cost Center
DISTANCE & EXTENDED EDUC
ACADEMIC RECORDS S&W
SAS SALARY AND WAGES
ADMISSION S & W
STUDENT ADMIN SYSTEMS - S&W
PC - DISTANCE EDUCATION
EXPENDITURE TOTAL
Salary
Benefits
Total
84,599
84,640
45,183
823,445
111,099
42,260
1,191,226
Cost of
Goods Sold
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
43
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
6,000
0
0
6,000
Capital
0
0
0
0
0
0
0
Expenditure
Total
84,599
84,640
45,183
829,445
111,099
42,260
1,197,226
University of Houston - Clear Lake
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44
University of Houston - Clear Lake
ACADEMIC AFFAIRS
45
University of Houston - Clear Lake
Cost Center Summary of ACADEMIC AFFAIRS
Fiscal Year 2016
Cost Center
1051 C0010 A0263 NA
1051 C0010 B0337 NA
1051 C0065 E0402 NA
1051 C0147 D1167 NA
1052 C0010 B0494 NA
1052 C0065 E0309 NA
1052 C0147 D1208 NA
1124 C0008 B0501 NA
EXPENDITURE TOTAL
Faculty
Salary
(11357)
(11400)
(15890)
(15501)
(15725)
(14185)
(15849)
(16100)
ANIMAL CARE ACCOUNT
SPONSORED PROGRAMS
OIAP SALARIES
O I E QEP
GRANT WRITERS SALARIES
OIAP SALARIES & WAGES
PLANNING & ASSESSMENT SALARI
Comprehensive Research Funds
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
46
0
230,264
41,070
60,397
16,762
83,312
9,315
0
441,120
Classified
Salary
0
24,259
31,508
0
0
0
0
0
55,767
Wages
Salary
Total
6,076
2,019
0
0
0
0
0
0
8,095
6,076
256,542
72,578
60,397
16,762
83,312
9,315
0
504,982
University of Houston - Clear Lake
Cost Center Summary of ACADEMIC AFFAIRS
Fiscal Year 2016
Salary
Benefits
Cost Center
Total
ANIMAL CARE ACCOUNT
6,076
SPONSORED PROGRAMS
256,542
OIAP SALARIES
72,578
O I E QEP
60,397
GRANT WRITERS SALARIES
16,762
OIAP SALARIES & WAGES
83,312
PLANNING & ASSESSMENT SALARIES
9,315
Comprehensive Research Funds
0
EXPENDITURE TOTAL
504,982
Cost of
Goods Sold
0
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
0
47
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
361
45,604
0
5,516
0
31,289
82,770
Capital
0
0
0
0
0
0
0
0
0
Expenditure
Total
6,076
256,542
72,939
106,001
16,762
88,828
9,315
31,289
587,752
University of Houston - Clear Lake
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48
University of Houston - Clear Lake
SCHOOL OF BUSINESS
49
University of Houston - Clear Lake
Cost Center Summary of SCHOOL OF BUSINESS
Fiscal Year 2016
Cost Center
1051 C0029 A0210 NA
1051 C0029 A0211 NA
1051 C0029 A0212 NA
1051 C0029 A0213 NA
1051 C0029 A0218 NA
1051 C0029 A0611 NA
1051 C0029 D0204 NA
1051 C2004 D1152 NA
1052 C0029 A0981 NA
EXPENDITURE TOTAL
Faculty
Salary
(11428)
(11311)
(11990)
(11313)
(11318)
(14176)
(12179)
(15409)
(15379)
ADJUNCT/ADMIN - BUS
BUS OPERATING EXP
FACULTY SALARIES - BUS
INSTRUCTIONAL ASSISTANTS
NEW PROGRAM INITIATIVES
SUMMER INSTRUCTION - BUS
BUS DEANS OFFICE
PC - NEW INITIATIVES- BUS
HEALTHCARE SALARIES
0
0
5,893,616
0
101,180
0
0
0
290,499
6,285,295
50
Prof Adm
Salary
0
149,387
0
0
0
0
364,227
0
43,195
556,809
Classified
Wages
Salary
Salary
Total
17,371
7,759
25,130
246,023
0
395,410
0
0
5,893,616
0
29,670
29,670
0
0
101,180
0
647,634
647,634
37,856
0
402,083
0
0
0
0
15,705
349,399
301,250
700,768
7,844,122
University of Houston - Clear Lake
Cost Center Summary of SCHOOL OF BUSINESS
Fiscal Year 2016
Cost Center
ADJUNCT/ADMIN - BUS
BUS OPERATING EXP
FACULTY SALARIES - BUS
INSTRUCTIONAL ASSISTANTS
NEW PROGRAM INITIATIVES
SUMMER INSTRUCTION - BUS
BUS DEANS OFFICE
PC - NEW INITIATIVES- BUS
HEALTHCARE SALARIES
EXPENDITURE TOTAL
Salary
Benefits
Total
25,130
395,410
5,893,616
29,670
101,180
647,634
402,083
0
349,399
7,844,122
Cost of
Goods Sold
0
0
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
51
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
11,115
0
0
0
0
1,318
20,000
0
32,433
Capital
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
25,130
406,525
5,893,616
29,670
101,180
647,634
403,401
20,000
349,399
7,876,555
University of Houston - Clear Lake
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52
University of Houston - Clear Lake
SCHOOL OF EDUCATION
53
University of Houston - Clear Lake
Cost Center Summary of SCHOOL OF EDUCATION
Fiscal Year 2016
Cost Center
1051 C0046 A0224 NA
1051 C0046 A0225 NA
1051 C0046 A0228 NA
1051 C0046 A0232 NA
1051 C0046 A0234 NA
1051 C0046 A0584 NA
1051 C0046 A0651 NA
1051 C0046 D0205 NA
1051 C0046 D1050 NA
1051 C0047 A0230 NA
1051 C0047 A0238 NA
1051 C0048 A0237 NA
1051 C0049 A0235 NA
1051 C0050 A0226 NA
1052 C0046 A1014 NA
1052 C2003 A0716 NA
EXPENDITURE TOTAL
Faculty
Salary
(11991)
(11324)
(11328)
(11331)
(11333)
(13442)
(14713)
(11322)
(14721)
(11330)
(11992)
(12181)
(11334)
(11325)
(16109)
(15337)
SOE FACULTY DEVELOPMENT CURR
FACULTY SALARIES - SSOE
EDUCATION CENTER
SUMMER INSTRUCTION - SSOE
FACULTY SUITES-SOE
CCISD PDS PROJECT
DOCTORAL PROGRAM
SCHOOL OF EDUCATION
SOE ASSOCIATE DEAN'S OFFICE
STEP OPERATIONS
RECRUITMENT AND MARKETING-ED
TEACHER CENTER
TEACHER CERTIFICATION
CTR FOR ED PROGRAMS
SUMMER INSTRUCTION SOE
PC - FACULTY SALARIES
0
3,525,903
0
0
0
0
0
1,500
0
0
0
0
0
0
0
74,579
3,601,982
54
Prof Adm
Salary
0
0
92,153
0
11,639
0
0
184,914
121,455
42,675
41,092
63,856
58,224
0
0
0
616,008
Classified
Salary
0
0
17,354
0
144,958
5,931
25,533
0
53,670
30,244
5,901
20,713
59,354
8,398
0
0
372,056
Wages
Salary
Total
0
56,569
0
8,618
0
0
0
0
0
0
0
0
0
7,034
295,864
0
368,085
0
3,582,472
109,507
8,618
156,597
5,931
25,533
186,414
175,125
72,919
46,993
84,569
117,578
15,432
295,864
74,579
4,958,131
University of Houston - Clear Lake
Cost Center Summary of SCHOOL OF EDUCATION
Fiscal Year 2016
Salary
Benefits
Cost Center
Total
SOE FACULTY DEVELOPMENT CURREN
0
FACULTY SALARIES - SSOE
3,582,472
EDUCATION CENTER
109,507
SUMMER INSTRUCTION - SSOE
8,618
FACULTY SUITES-SOE
156,597
CCISD PDS PROJECT
5,931
DOCTORAL PROGRAM
25,533
SCHOOL OF EDUCATION
186,414
SOE ASSOCIATE DEAN'S OFFICE
175,125
STEP OPERATIONS
72,919
RECRUITMENT AND MARKETING-EDUC
46,993
TEACHER CENTER
84,569
TEACHER CERTIFICATION
117,578
CTR FOR ED PROGRAMS
15,432
SUMMER INSTRUCTION SOE
295,864
PC - FACULTY SALARIES
74,579
EXPENDITURE TOTAL
4,958,131
Cost of
Goods Sold
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Capital
Operations
3,000
0
506
0
569
10,854
4,047
0
7,506
810
381
0
1,588
136
0
0
29,397
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
3,000
3,582,472
110,013
8,618
157,166
16,785
29,580
186,414
182,631
73,729
47,374
84,569
119,166
15,568
295,864
74,579
4,987,528
University of Houston - Clear Lake
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56
University of Houston - Clear Lake
SCHOOL OF HUMAN SCI/HUMANITIES
57
University of Houston - Clear Lake
Cost Center Summary of SCHOOL OF HUMAN SCI/HUMANITIES
Fiscal Year 2016
Cost Center
1051 C0023 A0245 NA
1051 C0023 A0247 NA
1051 C0025 D1243 NA
1052 C0023 D1179 NA
EXPENDITURE TOTAL
(11343)
(12406)
(16088)
(15564)
FACULTY SALARIES - SHSH
ADJUNCT/ADMIN - SHSH
CADD SPECIAL FUNDING
HSH STAFF / ADMIN SALARIES
Faculty
Prof Adm
Classified
Wages
Salary
Salary
Salary
Salary
Total
6,253,030
0
0
0
6,253,030
0
0
0
77,454
77,454
0
70,000
0
60,000
130,000
0
617,891
331,696
0
949,587
6,253,030
687,891
331,696
137,454
7,410,071
58
University of Houston - Clear Lake
Cost Center Summary of SCHOOL OF HUMAN SCI/HUMANITIES
Fiscal Year 2016
Cost Center
FACULTY SALARIES - SHSH
ADJUNCT/ADMIN - SHSH
CADD SPECIAL FUNDING
HSH STAFF / ADMIN SALARIES
EXPENDITURE TOTAL
Salary
Benefits
Total
6,253,030
77,454
130,000
949,587
7,410,071
Cost of
Goods Sold
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
59
Maint and
Operations
0
0
0
0
0
0
0
70,000
16,795
86,795
Capital
0
0
0
0
0
Expenditure
Total
6,253,030
77,454
200,000
966,382
7,496,866
University of Houston - Clear Lake
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60
University of Houston - Clear Lake
SCHOOL OF SCIENCE & COMP ENGR
61
University of Houston - Clear Lake
Cost Center Summary of SCHOOL OF SCIENCE & COMP ENGR
Fiscal Year 2016
Cost Center
1051 C0043 A0255 NA
1051 C0043 A0260 NA
1051 C0043 A0262 NA
1051 C0043 A0613 NA
1051 C0043 D0209 NA
1051 C0043 D0210 NA
1052 C2019 A0724 NA
EXPENDITURE TOTAL
Faculty
Salary
(11350)
(12487)
(11356)
(14183)
(12486)
(11359)
(15350)
SCE-DOE
SCE SCHOOL DOE
SCE - FACULTY SALARY
SUMMER INSTRUCTION - SSCE
SCE DEAN'S OFFICE
SCE NEW INITIATIVES
PC - SCE PART TIME INSTRUCTI
0
0
5,633,425
0
0
0
0
5,633,425
62
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
28,600
173,515
0
202,115
125,243
83,090
5,582
213,915
0
0
0
5,633,425
0
0
719,138
719,138
356,770
28,000
0
384,770
0
0
0
0
0
0
26,401
26,401
510,613
284,605
751,121
7,179,764
University of Houston - Clear Lake
Cost Center Summary of SCHOOL OF SCIENCE & COMP ENGR
Fiscal Year 2016
Salary
Benefits
Cost Center
Total
SCE-DOE
202,115
SCE SCHOOL DOE
213,915
SCE - FACULTY SALARY
5,633,425
SUMMER INSTRUCTION - SSCE
719,138
SCE DEAN'S OFFICE
384,770
SCE NEW INITIATIVES
0
PC - SCE PART TIME INSTRUCTION
26,401
EXPENDITURE TOTAL
7,179,764
Cost of
Goods Sold
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
63
0
0
0
0
0
0
0
0
Maint and
Capital
Operations
7,566
19,736
0
0
40
4,000
0
31,342
0
0
0
0
0
0
0
0
Expenditure
Total
209,681
233,651
5,633,425
719,138
384,810
4,000
26,401
7,211,106
University of Houston - Clear Lake
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64
University of Houston - Clear Lake
VP ADMINISTRATION & FINANCE
65
University of Houston - Clear Lake
Cost Center Summary of VP ADMINISTRATION & FINANCE
Fiscal Year 2016
Cost Center
1052 C0062 F0273 NA (11410) VP FOR ADMIN & FIN
EXPENDITURE TOTAL
Faculty
Salary
66
Prof Adm
Classified
Wages
Salary
Salary
0
229,242
0
0
229,242
0
Salary
Total
0
229,242
0
229,242
University of Houston - Clear Lake
Cost Center Summary of VP ADMINISTRATION & FINANCE
Fiscal Year 2016
Cost Center
VP FOR ADMIN & FIN
EXPENDITURE TOTAL
Salary
Benefits
Total
229,242
229,242
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
67
Maint and
Capital
Operations
0
8,604
0
8,604
Expenditure
Total
0
237,846
0
237,846
University of Houston - Clear Lake
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68
University of Houston - Clear Lake
RISK MANAGEMENT
69
University of Houston - Clear Lake
Cost Center Summary of RISK MANAGEMENT
Fiscal Year 2016
Cost Center
1052 C0063 F0301 NA (11446) RISK MANAGEMENT OFFICE
EXPENDITURE TOTAL
Faculty
Salary
70
Prof Adm
Classified
Wages
Salary
Salary
0
203,037
31,153
0
203,037
31,153
Salary
Total
0
234,190
0
234,190
University of Houston - Clear Lake
Cost Center Summary of RISK MANAGEMENT
Fiscal Year 2016
Cost Center
RISK MANAGEMENT OFFICE
EXPENDITURE TOTAL
Salary
Benefits
Total
234,190
234,190
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
71
Maint and
Capital
Operations
0
6,711
0
6,711
Expenditure
Total
0
240,901
0
240,901
University of Houston - Clear Lake
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72
University of Houston - Clear Lake
BUDGET OFFICE
73
University of Houston - Clear Lake
Cost Center Summary of BUDGET OFFICE
Fiscal Year 2016
Cost Center
1051 C0078 F1099 NA
1051 C0153 F1083 NA
1052 C0078 F1089 NA
1052 C0153 F1096 NA
EXPENDITURE TOTAL
Faculty
Salary
(16023)
(15833)
(15875)
(15979)
FYI - ALLOCATION - 1051
BUDGET OFFICE - 1051
FYI - ALLOCATION -1052
BUDGET OFFICE - SALARY & WAG
Prof Adm
Salary
0
0
0
0
0
74
0
90,211
0
251,787
341,998
Classified
Salary
Wages
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
90,211
0
251,787
341,998
University of Houston - Clear Lake
Cost Center Summary of BUDGET OFFICE
Fiscal Year 2016
Salary
Benefits
Cost Center
Total
FYI - ALLOCATION - 1051
0
BUDGET OFFICE - 1051
90,211
FYI - ALLOCATION -1052
0
BUDGET OFFICE - SALARY & WAGES
251,787
EXPENDITURE TOTAL
341,998
Cost of
Goods Sold
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
75
Maint and
Operations
0
0
0
0
0
0
849
0
0
849
Capital
509
0
10,402
0
10,911
Expenditure
Total
509
91,060
10,402
251,787
353,758
University of Houston - Clear Lake
This Page Left Blank Intentionally
76
University of Houston - Clear Lake
HUMAN RESOURCES
77
University of Houston - Clear Lake
Cost Center Summary of HUMAN RESOURCES
Fiscal Year 2016
Cost Center
1052 C0068 F0311 NA (11454) HR SERVICES
EXPENDITURE TOTAL
Faculty
Salary
78
Prof Adm
Classified
Wages
Salary
Salary
0
501,410
103,670
0
501,410
103,670
Salary
Total
0
605,080
0
605,080
University of Houston - Clear Lake
Cost Center Summary of HUMAN RESOURCES
Fiscal Year 2016
Cost Center
HR SERVICES
EXPENDITURE TOTAL
Salary
Benefits
Total
605,080
605,080
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
79
Maint and
Capital
Operations
0
637
0
637
Expenditure
Total
0
605,717
0
605,717
University of Houston - Clear Lake
This Page Left Blank Intentionally
80
University of Houston - Clear Lake
UNIVERSITY POLICE
81
University of Houston - Clear Lake
Cost Center Summary of UNIVERSITY POLICE
Fiscal Year 2016
Cost Center
1052 C0019 F0303 NA (11448) UNIVERSITY POLICE
EXPENDITURE TOTAL
Faculty
Salary
82
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
0
350,038
791,452
80,461
1,221,951
0
350,038
791,452
80,461
1,221,951
University of Houston - Clear Lake
Cost Center Summary of UNIVERSITY POLICE
Fiscal Year 2016
Cost Center
UNIVERSITY POLICE
EXPENDITURE TOTAL
Salary
Benefits
Total
1,221,951
1,221,951
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
83
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
1,221,951
0
1,221,951
University of Houston - Clear Lake
This Page Left Blank Intentionally
84
University of Houston - Clear Lake
FINANCE
85
University of Houston - Clear Lake
Cost Center Summary of FINANCE
Fiscal Year 2016
Cost Center
1051 C0072 F1102 NA
1051 C0154 F1076 NA
1052 C0020 F0291 NA
1052 C0022 F0296 NA
1052 C0058 F0294 NA
1052 C0071 F0289 NA
1052 C0072 F0292 NA
1052 C0129 F0953 NA
1052 C0130 F0954 NA
1052 C0139 F0986 NA
1052 C0140 F0985 NA
1052 C0154 F1075 NA
1052 C2009 F0580 NA
EXPENDITURE TOTAL
Faculty
Salary
(16067)
(15808)
(12257)
(11430)
(11968)
(11540)
(12401)
(14657)
(14656)
(14953)
(14954)
(15807)
(15286)
STUDENT BUSINESS SERV - S &
FINANCE M&O
PRINTING SERVICES
RECEIVING DOCK
POSTAL SERVICES
PURCHASING DEPARTMENT
STUDENT BUSINESS SERVICES
GENERAL ACCOUNTING
ACCOUNTS PAYABLE
CONTRACTS ADMINISTRATION
PROCUREMENT & PAYABLES -EX D
AVP - FINANCE
PC-STUDENT BUS SERVICES S &
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86
0
125,797
61,557
0
0
57,200
72,642
419,703
60,709
20,394
65,773
0
37,125
920,900
Classified
Wages
Salary
Salary
Total
33,000
0
33,000
31,842
0
157,639
33,711
0
95,268
84,023
0
84,023
56,084
209
56,293
59,508
0
116,708
26,100
706
99,448
0
12,129
431,832
244,068
470
305,247
0
0
20,394
0
0
65,773
0
7,617
7,617
25,808
2,943
65,876
594,144
24,074
1,539,118
University of Houston - Clear Lake
Cost Center Summary of FINANCE
Fiscal Year 2016
Salary
Benefits
Cost Center
Total
STUDENT BUSINESS SERV - S & W
33,000
FINANCE M&O
157,639
PRINTING SERVICES
95,268
RECEIVING DOCK
84,023
POSTAL SERVICES
56,293
PURCHASING DEPARTMENT
116,708
STUDENT BUSINESS SERVICES
99,448
GENERAL ACCOUNTING
431,832
ACCOUNTS PAYABLE
305,247
CONTRACTS ADMINISTRATION
20,394
PROCUREMENT & PAYABLES -EX DIR
65,773
AVP - FINANCE
7,617
PC-STUDENT BUS SERVICES S & W
65,876
EXPENDITURE TOTAL
1,539,118
Cost of
Goods Sold
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,587
0
0
0
3,508
3,636
0
1,920
0
0
0
0
14,651
Capital
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
33,000
163,226
95,268
84,023
56,293
120,216
103,084
431,832
307,167
20,394
65,773
7,617
65,876
1,553,769
University of Houston - Clear Lake
This Page Left Blank Intentionally
88
University of Houston - Clear Lake
E&G SPACE SUPPORT
89
University of Houston - Clear Lake
This Page Left Blank Intentionally
90
University of Houston - Clear Lake
FACILITIES, MGMT, & CONSTRUCT
91
University of Houston - Clear Lake
Cost Center Summary of FACILITIES, MGMT, & CONSTRUCT
Fiscal Year 2016
Cost Center
1052 C0013 G0209 NA
1052 C0014 G0212 NA
1052 C0015 G0214 NA
1052 C0017 G0220 NA
1052 C0158 G0692 NA
EXPENDITURE TOTAL
Faculty
Salary
(11544)
(11435)
(11969)
(11441)
(15961)
GENERAL SERVICES
CENTRAL PLANT
BUILDING MAINTENANCE
GROUNDS MAINTENANCE
EMERGENCY MGT & FIRE SAFETY
0
0
0
0
0
0
92
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
348,529
209,639
18,548
576,716
127,797
142,403
26,972
297,172
58,700
246,345
21,888
326,933
149,806
261,883
23,241
434,930
69,528
0
0
69,528
754,360
860,270
90,649
1,705,279
University of Houston - Clear Lake
Cost Center Summary of FACILITIES, MGMT, & CONSTRUCT
Fiscal Year 2016
Cost Center
GENERAL SERVICES
CENTRAL PLANT
BUILDING MAINTENANCE
GROUNDS MAINTENANCE
EMERGENCY MGT & FIRE SAFETY
EXPENDITURE TOTAL
Salary
Benefits
Total
576,716
297,172
326,933
434,930
69,528
1,705,279
Cost of
Goods Sold
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
93
Maint and
Operations
0
0
0
0
0
0
Capital
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
576,716
297,172
326,933
434,930
69,528
1,705,279
University of Houston - Clear Lake
This Page Left Blank Intentionally
94
University of Houston - Clear Lake
UTILITIES
95
University of Houston - Clear Lake
Cost Center Summary of UTILITIES
Fiscal Year 2016
Faculty
Cost Center
Salary
1052 C1011 G0328 NA (10140) PURCHASED UTILITIES-FUND 002
EXPENDITURE TOTAL
96
Prof Adm
Salary
0
0
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
University of Houston - Clear Lake
Cost Center Summary of UTILITIES
Fiscal Year 2016
Cost Center
PURCHASED UTILITIES-FUND 002
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
97
Maint and
Capital
Operations
0
282,307
0
282,307
Expenditure
Total
0
282,307
0
282,307
University of Houston - Clear Lake
This Page Left Blank Intentionally
98
University of Houston - Clear Lake
SPECIAL ITEM SUPPORT
99
University of Houston - Clear Lake
Cost Center Summary of SPECIAL ITEM SUPPORT
Fiscal Year 2016
Faculty
Cost Center
Salary
1051 C0012 A0261 NA (11355) ENVIRONMENTAL STUDIES CENTER
1051 C0043 A0276 NA (11301) HIGH TECH LAB
EXPENDITURE TOTAL
100
Prof Adm
Classified
Wages
Salary
Salary
0
212,833
89,535
0
16,500
25,364
0
229,333
114,899
Salary
Total
0
302,368
0
41,864
0
344,232
University of Houston - Clear Lake
Cost Center Summary of SPECIAL ITEM SUPPORT
Fiscal Year 2016
Cost Center
ENVIRONMENTAL STUDIES CENTER
HIGH TECH LAB
EXPENDITURE TOTAL
Salary
Benefits
Total
302,368
41,864
344,232
Cost of
Goods Sold
0
0
0
Recovered
Cost
0
0
0
101
Maint and
Operations
0
0
0
Capital
0
0
0
Expenditure
Total
0
302,368
0
41,864
0
344,232
University of Houston - Clear Lake
This Page Left Blank Intentionally
102
University of Houston - Clear Lake
RESEARCH DEVELOPMENT FUND
103
University of Houston - Clear Lake
Cost Center Summary of RESEARCH DEVELOPMENT FUND
Fiscal Year 2016
Faculty
Cost Center
Salary
1099 C0008 B0497 NA (15872) FACULTY RESEARCH SUPPORT FUN
1099 C0012 B0430 NA (14749) EIH - RESEARCH DEVELOPMENT
1099 C0061 B0431 NA (14752) RESEARCH DEVELOPMENT FUNDS
EXPENDITURE TOTAL
104
Prof Adm
Salary
0
0
0
0
Classified
Salary
0
0
0
0
Wages
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
University of Houston - Clear Lake
Cost Center Summary of RESEARCH DEVELOPMENT FUND
Fiscal Year 2016
Salary
Cost Center
Total
FACULTY RESEARCH SUPPORT FUNDS
EIH - RESEARCH DEVELOPMENT
RESEARCH DEVELOPMENT FUNDS
EXPENDITURE TOTAL
Benefits
0
0
0
0
Cost of
Goods Sold
0
0
0
0
Recovered
Cost
0
0
0
0
105
Maint and
Operations
0
0
0
0
Capital
0
0
0
0
Expenditure
Total
0
0
0
0
0
0
0
0
University of Houston - Clear Lake
This Page Left Blank Intentionally
106
University of Houston - Clear Lake
HEAF
107
University of Houston - Clear Lake
Cost Center Summary of HEAF
Fiscal Year 2016
Cost Center
1008 C0013 G0363 NA
1008 C0013 G0374 NA
1008 C0013 G0376 NA
1008 C0015 G0334 NA
1008 C0015 G0335 NA
1008 C0053 D0876 NA
1008 C0053 D0877 NA
1008 C0053 D0879 NA
1008 C0053 E0295 NA
1008 C0056 D0878 NA
1008 C0060 F0854 NA
1008 C0061 A0586 NA
1008 C0061 D0261 NA
1008 C0061 E0296 NA
1008 C0062 F0853 NA
1008 C2005 D1148 NA
1008 C2016 G0677 NA
EXPENDITURE TOTAL
Faculty
Salary
(14722)
(14956)
(14976)
(13483)
(13494)
(13479)
(13484)
(13488)
(13481)
(13487)
(13485)
(13486)
(11636)
(13482)
(13480)
(15372)
(15552)
HEAF - CLASSROOM/LAB RENOVAT
ADA COMPLIANCE
FACILITY UNIVERSITY PROJECTS
FACILITIES COND/DEF MNT HEAF
FACILITIES EQUIPMNT REPLACEM
UCT/ICT UPGRADES HEAF
NETWORK MAINFRAME PROJ HEAF
CLASSROOM/INSTRUC TECH HEAF
STUDENT LAB UPGRADES HEAF
LIBRARY HEAF
PRESIDENT'S OFFICE HEAF
FACULTY DESKTOP UPGRADE HEAF
LAB EQUIPMENT UPGRADES
PROVOST HEAF
ADMIN & FIN HEAF COMPUTING
PC - UCT HEAF COMPUTER UPGRD
PC - PEARLAND LEASE
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108
Classified
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Wages
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
University of Houston - Clear Lake
Cost Center Summary of HEAF
Fiscal Year 2016
Salary
Cost Center
Total
HEAF - CLASSROOM/LAB RENOVATIO
ADA COMPLIANCE
FACILITY UNIVERSITY PROJECTS
FACILITIES COND/DEF MNT HEAF
FACILITIES EQUIPMNT REPLACEMNT
UCT/ICT UPGRADES HEAF
NETWORK MAINFRAME PROJ HEAF
CLASSROOM/INSTRUC TECH HEAF
STUDENT LAB UPGRADES HEAF
LIBRARY HEAF
PRESIDENT'S OFFICE HEAF
FACULTY DESKTOP UPGRADE HEAF
LAB EQUIPMENT UPGRADES
PROVOST HEAF
ADMIN & FIN HEAF COMPUTING
PC - UCT HEAF COMPUTER UPGRD
PC - PEARLAND LEASE
EXPENDITURE TOTAL
Benefits
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cost of
Goods Sold
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
109
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Capital
Expenditure
Operations
Total
100,000
0
100,000
30,000
0
30,000
0
302,990
302,990
0
340,000
340,000
0
40,000
40,000
0
76,000
76,000
0
452,471
452,471
0
165,000
165,000
0
400,000
400,000
0
1,325,283
1,325,283
0
20,000
20,000
0
250,000
250,000
130,000
70,000
200,000
0
80,000
80,000
50,000
0
50,000
0
80,000
80,000
600,000
0
600,000
910,000
3,601,744
4,511,744
University of Houston - Clear Lake
This Page Left Blank Intentionally
110
University of Houston - Clear Lake
STAFF BENEFITS
111
University of Houston - Clear Lake
Cost Center Summary of STAFF BENEFITS
Fiscal Year 2016
Cost Center
1007 C1007 A0283 NA
1007 C1007 B0233 NA
1007 C1007 D0233 NA
1007 C1007 E0212 NA
1007 C1007 F0330 NA
1007 C1007 G0230 NA
1019 C1007 A0284 NA
1019 C1007 B0234 NA
1019 C1007 D0234 NA
1019 C1007 E0213 NA
1019 C1007 F0331 NA
1019 C1007 G0231 NA
1021 C1007 A0286 NA
1021 C1007 B0236 NA
1021 C1007 D0236 NA
1021 C1007 E0215 NA
1021 C1007 F0333 NA
1022 C1007 A0280 NA
1022 C1007 B0230 NA
1022 C1007 D0230 NA
1022 C1007 E0209 NA
1022 C1007 F0319 NA
1022 C1007 G0227 NA
1029 C1007 F0323 NA
1036 C1007 A0290 NA
1036 C1007 B0240 NA
1036 C1007 D0240 NA
1036 C1007 E0219 NA
1036 C1007 F0338 NA
1036 C1007 G0237 NA
1037 C1007 A0294 NA
1037 C1007 B0244 NA
1037 C1007 D0244 NA
1037 C1007 E0223 NA
1037 C1007 F0342 NA
1037 C1007 G0241 NA
1038 C1007 A0291 NA
1038 C1007 D0241 NA
1038 C1007 E0220 NA
1038 C1007 F0339 NA
1038 C1007 G0238 NA
1051 C1007 A0288 NA
1051 C1007 B0238 NA
1051 C1007 D0238 NA
1051 C1007 E0217 NA
1051 C1007 F0320 NA
1051 C1007 F0322 NA
1051 C1007 F0335 NA
1051 C1007 G0235 NA
1052 C1007 A0285 NA
1052 C1007 A0287 NA
1052 C1007 A0289 NA
1052 C1007 A0293 NA
1052 C1007 B0235 NA
1052 C1007 D0235 NA
1052 C1007 D0237 NA
1052 C1007 D0239 NA
1052 C1007 D0243 NA
1052 C1007 E0214 NA
1052 C1007 E0216 NA
1052 C1007 E0218 NA
1052 C1007 E0222 NA
1052 C1007 F0332 NA
1052 C1007 F0334 NA
1052 C1007 F0336 NA
1052 C1007 F0341 NA
1052 C1007 F0937 NA
1052 C1007 G0232 NA
1052 C1007 G0236 NA
EXPENDITURE TOTAL
Faculty
Salary
(11482)
(11485)
(11483)
(11486)
(11484)
(12539)
(11488)
(11489)
(11490)
(11491)
(11608)
(12253)
(11615)
(11616)
(11618)
(11619)
(12541)
(11607)
(11461)
(11462)
(11463)
(11464)
(11465)
(11469)
(11549)
(11550)
(11552)
(11553)
(12246)
(11554)
(11571)
(11572)
(11574)
(12534)
(11575)
(11576)
(11555)
(11557)
(11558)
(11559)
(11560)
(11509)
(11510)
(12542)
(11511)
(12251)
(11468)
(11512)
(12250)
(11609)
(11620)
(11660)
(12533)
(11610)
(12540)
(12254)
(11663)
(11568)
(11611)
(11622)
(11545)
(11978)
(11612)
(11623)
(11976)
(11569)
(14275)
(11613)
(11546)
SM2 FICA INR
SM2 FICA RES
SM2 FICA ACS
SM2 FICA STS
SM2 FICA INS
SM2 FICA PHP
ERS PREM INR
ERS PREM RES
ERS PREM ACS
ERS PREM STS
ERS PREM INS
ERS PREM PHP
ST PD RT INR
ST PD RT RES
ST PD RT ACS
ST PD RT STS
ST PD RT INS
SM FICA INR
SM FICA RES
SM FICA ACS
SM FICA STS
SM FICA INS
SM FICA PHYSICAL PLANT
UCI ST PD 50% REIMB
TRS F1 INR
TRS F1 RES
TRS F1 ACS
TRS F1 STS
TRS F1 INS
TRS F1 PHP
TRS F2 INR
TRS F2 RES
TRS F2 ACS
TRS F2 STS
TRS F2 INS
TRS F2 PHP
ORP F2 6% INR
ORP 6% F2 ACS
ORP 6% F2 STS
ORP 6% F2 INS
ORP 6% F2 PHP
LONGEVITY INSTRUCTION
LONGEVITY RESEARCH
LONGEVITY ACADEMIC SUPPORT
LONGEVITY STUDENT SERVICES
WCI GEN REV - SORM
UCI GEN REV 50%
LONGEVITY INSTITUTIONAL SUPP
LONGEVITY PHY PLANT SUPPORT
ERS2 PRM INR
ORP F2 INR
LONGEVITY F229 INSTRUCTION
ORP F2 1.31% INR
ERS2 PRM RES
ERS2 PRM ACS
ORP F2 ACS
LONGEVITY F229 ACADEMIC SUPP
ORP FS 1.31% ACS
ERS2 PRM STS
ORP F2 STS
LONGEVITY F229 STUDENT SERVI
ORP F2 1.31% STS
ERS2 PRM INS
ORP F2 INS
LONGEVITY F229 INSTITUTIONAL
ORP F2 1.31% INS
SORM - WCI - FUND 0229
ERS2 PRM PHP
LONGEVITY F229 PHYSICAL PLAN
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
112
Classified
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Wages
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
University of Houston - Clear Lake
Cost Center Summary of STAFF BENEFITS
Fiscal Year 2016
Salary
Cost Center
Total
SM2 FICA INR
SM2 FICA RES
SM2 FICA ACS
SM2 FICA STS
SM2 FICA INS
SM2 FICA PHP
ERS PREM INR
ERS PREM RES
ERS PREM ACS
ERS PREM STS
ERS PREM INS
ERS PREM PHP
ST PD RT INR
ST PD RT RES
ST PD RT ACS
ST PD RT STS
ST PD RT INS
SM FICA INR
SM FICA RES
SM FICA ACS
SM FICA STS
SM FICA INS
SM FICA PHYSICAL PLANT
UCI ST PD 50% REIMB
TRS F1 INR
TRS F1 RES
TRS F1 ACS
TRS F1 STS
TRS F1 INS
TRS F1 PHP
TRS F2 INR
TRS F2 RES
TRS F2 ACS
TRS F2 STS
TRS F2 INS
TRS F2 PHP
ORP F2 6% INR
ORP 6% F2 ACS
ORP 6% F2 STS
ORP 6% F2 INS
ORP 6% F2 PHP
LONGEVITY INSTRUCTION
LONGEVITY RESEARCH
LONGEVITY ACADEMIC SUPPORT
LONGEVITY STUDENT SERVICES
WCI GEN REV - SORM
UCI GEN REV 50%
LONGEVITY INSTITUTIONAL SUPPOR
LONGEVITY PHY PLANT SUPPORT
ERS2 PRM INR
ORP F2 INR
LONGEVITY F229 INSTRUCTION
ORP F2 1.31% INR
ERS2 PRM RES
ERS2 PRM ACS
ORP F2 ACS
LONGEVITY F229 ACADEMIC SUPPOR
ORP FS 1.31% ACS
ERS2 PRM STS
ORP F2 STS
LONGEVITY F229 STUDENT SERVICE
ORP F2 1.31% STS
ERS2 PRM INS
ORP F2 INS
LONGEVITY F229 INSTITUTIONAL S
ORP F2 1.31% INS
SORM - WCI - FUND 0229
ERS2 PRM PHP
LONGEVITY F229 PHYSICAL PLANT
EXPENDITURE TOTAL
Benefits
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cost of
Goods Sold
38,110
1,139
201,498
5,238
491,182
123,419
3,201,850
45,297
185,434
177,954
64,711
400
1,117,564
3,634
46,433
14,091
22,406
1,726,041
21,605
103,597
52,828
52,599
2,842
0
398,469
9,738
125,621
33,575
232,295
68,132
126,841
4,105
74,334
18,876
136,985
28,190
126,578
92,863
10,000
248,067
33,172
49,986
7,147
31,624
11,500
0
0
13,729
720
111,949
73,012
960
66,450
2,020
416,422
9,438
61,028
8,580
126,892
2,769
960
2,517
919,016
19,003
146,051
17,276
0
297,910
84,633
11,949,305
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,513
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86,300
8,969
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,700
0
0
131,482
Capital
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
38,110
1,139
201,498
5,238
491,182
123,419
3,201,850
45,297
185,434
177,954
64,711
400
1,117,564
3,634
46,433
14,091
22,406
1,726,041
21,605
103,597
52,828
52,599
2,842
7,513
398,469
9,738
125,621
33,575
232,295
68,132
126,841
4,105
74,334
18,876
136,985
28,190
126,578
92,863
10,000
248,067
33,172
49,986
7,147
31,624
11,500
86,300
8,969
13,729
720
111,949
73,012
960
66,450
2,020
416,422
9,438
61,028
8,580
126,892
2,769
960
2,517
919,016
19,003
146,051
17,276
28,700
297,910
84,633
12,080,787
University of Houston - Clear Lake
This Page Left Blank Intentionally
114
University of Houston - Clear Lake
OTHER
115
University of Houston - Clear Lake
Cost Center Summary of OTHER
Fiscal Year 2016
Cost Center
1051 C1003 F0258 NA
1051 C1003 F0259 NA
1052 C1003 F0924 NA
1052 C1003 F8110 NA
1052 C1006 F0925 NA
EXPENDITURE TOTAL
Faculty
Salary
(11309)
(11310)
(14168)
(15682)
(14167)
UNALLOCATED RIDER FUND
MERIT SET ASIDE
UNALLOCATED RIDER FUND
MERIT SET ASIDE - 1052
TRANSFER AMONG FUNDS
Prof Adm
Salary
0
0
0
0
0
0
116
Classified
Salary
0
0
0
0
0
0
Wages
0
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
University of Houston - Clear Lake
Cost Center Summary of OTHER
Fiscal Year 2016
Cost Center
UNALLOCATED RIDER FUND
MERIT SET ASIDE
UNALLOCATED RIDER FUND
MERIT SET ASIDE - 1052
TRANSFER AMONG FUNDS
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
0
0
0
0
Cost of
Goods Sold
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
117
Maint and
Operations
0
0
0
0
0
0
0
11,078
0
9,263
139,885
160,226
Capital
875,066
0
432,202
0
0
1,307,268
Expenditure
Total
875,066
11,078
432,202
9,263
139,885
1,467,494
University of Houston - Clear Lake
This Page Left Blank Intentionally
118
University of Houston - Clear Lake
DESIGNATED FUNDS
119
University of Houston - Clear Lake
This Page Left Blank Intentionally
120
University of Houston - Clear Lake
Estimated DESIGNATED FUNDS
Funds Available
Fiscal Year 2016
Source of Funds
Total Revenue
Tuition and Fees
TUITION
TUITION - DESIGNATED
STUDENT SERVICE FEES
OTHER STUDENT FEES
REMISSIONS AND EXEMPTIONS
SUB-TOTAL Tuition and Fees
0
39,815,069
0
9,518,654
-2,102,226
47,231,497
GENERAL APPROPRIATIONS
GENERAL REVENUE APPROPRIATION
GENERAL REVENUE - SALARY INCR
OTHER GENERAL REVENUE APPROP
STAFF BENEFITS APPROPRIATION
TEXAS EXCELLENCE FUND
SUB-TOTAL GENERAL APPROPRIATIONS
FEDERAL CONTRACTS AND GRANTS
OTHER CONTRACTS & GRANTS
INDIRECT COST RECOVERY
GIFTS
AUXILIARY ENTERPRISES
OTHER EDUCATION AND GENERAL
INVESTMENT INCOME
ENDOWMENT INCOME
OTHER SOURCES
SUB-TOTAL Revenue
0
0
0
0
0
0
0
0
210,264
68,010
0
949,835
140,896
500,821
20,000
49,121,323
Total Transfers - Net
Transfers In (Out)
ENDOWMENT TRANSFER
HEAF APPROPRIATIONS
HEAF TRANSFER TO PLANT
INTERFUND TRANSFERS
SHARED APPROPRIATIONS
AMONG COMPONENTS
SUB-TOTAL Transfers In (Out)
0
0
0
1,258,963
0
75,000
1,333,963
SUB-TOTAL Transfers - Net
1,333,963
BUDGETED FUND BALANCE
RECOVERED COSTS
124,126
1,078,225
TOTAL Sources
51,657,637
121
University of Houston - Clear Lake
This Page Left Blank Intentionally
122
University of Houston - Clear Lake
Estimated DESIGNATED FUNDS Expenditures
Fiscal Year 2016
Expenditures
PRESIDENT
PRESIDENT'S OFFICE
UNIVERSITY ADVANCEMENT
SUB-TOTAL PRESIDENT
525,923
1,430,276
1,956,199
ACADEMIC AFFAIRS
INFORMATION RESOURCES
COMPUTING
LIBRARY
SR VP AND PROVOST
STUDENT SERVICES
ENROLLMENT MANAGEMENT
ACADEMIC AFFAIRS
BUSINESS
EDUCATION
HUMAN SCIENCES & HUMANITIES
SCIENCE & COMPUTER ENGINEERING
SUB-TOTAL ACADEMIC AFFAIRS
149,885
4,009,102
1,689,159
754,322
1,203,788
11,850,628
1,811,137
3,446,084
2,130,642
3,386,900
3,157,048
33,588,695
ADMINISTRATION & FINANCE
VP ADMINISTRATION & FINANCE
FACILITIES MGMT & CONSTRUCTION
UTILITIES
SUB-TOTAL ADMINISTRATION & FINANCE
3,014,835
2,373,240
1,803,630
7,191,705
OTHER
UNALLOCATED INSTRUCTION
INFO SYSTEM PROJECT UHSA
ONE-TIME FUNDED PRIORITIES
UNALLOCATED: OTHER
DEBT SERVICE PAYMENTS
SYSTEM SERVICE CHARGE
OTHER TRANSFERS
STAFF BENEFITS
FUND BALANCE CONTINGENCY
INSURANCE PREMIUMS
SUB-TOTAL OTHER
0
0
0
2,512,186
0
2,138,978
0
3,844,874
0
425,000
8,921,038
TOTAL USES
51,657,637
123
University of Houston - Clear Lake
This Page Left Blank Intentionally
124
University of Houston - Clear Lake
DESIGNATED TUITION
125
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED TUITION
Fiscal Year 2016
Cost
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
Center
C0001 E0415
C0003 E0340
C0004 H0652
C0004 H0725
C0004 H0732
C0004 H0835
C0010 A0671
C0010 B0262
C0010 B0451
C0012 A0972
C0013 G0360
C0013 G0361
C0013 G0362
C0014 G0356
C0015 G0355
C0016 G0354
C0017 G0353
C0019 F0521
C0020 F0987
C0022 F0979
C0023 A0641
C0023 A0644
C0023 A0645
C0023 D0372
C0023 D0890
C0023 D0891
C0023 D0977
C0024 D0350
C0026 D0368
C0027 A0381
C0027 D0873
C0029 A0461
C0029 A0636
C0029 A0637
C0029 A0647
C0029 A0668
C0029 A0669
C0029 A0990
C0029 D0420
C0029 D0892
C0029 D1088
C0030 A0458
C0030 D0426
C0031 A0640
C0032 A0639
C0033 A0638
C0039 D0416
C0041 D1068
C0043 A0417
C0043 A0423
C0043 A0429
C0043 A0660
C0043 A0670
C0043 A1011
C0043 D0392
C0044 A0966
C0045 A0963
C0045 A0964
C0045 D0382
C0046 A0354
C0046 A0643
C0046 A0649
C0046 A0650
C0046 A0661
C0046 A0663
C0046 A0991
C0046 D0899
C0046 D1086
C0046 D1087
C0046 D1236
C0046 D1237
C0046 D1238
C0046 D1239
C0046 H0718
C0047 A0356
Faculty
Salary
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
(15968)
(15096)
(14053)
(14944)
(15055)
(15982)
(14922)
(12390)
(14921)
(14959)
(14694)
(14695)
(14700)
(14304)
(14305)
(14307)
(14306)
(13325)
(14961)
(14940)
(14688)
(14706)
(14707)
(12015)
(13550)
(13548)
(14238)
(11844)
(12637)
(11847)
(13445)
(11792)
(14683)
(14684)
(14711)
(14930)
(14931)
(15681)
(11791)
(13546)
(14936)
(11909)
(11799)
(14687)
(14686)
(14685)
(11910)
(14822)
(12639)
(11875)
(11879)
(14828)
(14932)
(16071)
(12130)
(14699)
(14696)
(14697)
(12293)
(11648)
(14691)
(14709)
(14712)
(14923)
(14925)
(15683)
(13585)
(14934)
(14935)
(16073)
(16074)
(16075)
(16076)
(14889)
(11651)
FYI - CAREER & COUNSELING
STUDENT CONFERENCE
NEW STUDENT SCHOLARSHIPS
TUITION SCHOLARSHIPS
AUTOMATIC TRANSFER SCHOLAR
NEW HAWK SCHOLARSHIP
ANIMAL CARE ACCOUNT
RESEARCH INITIATIVES SUPPT A
HUMAN SUBJECTS
EIH MAINT. & OPERATIONS
FMC TRAVEL AND TRAINING
GENERAL SERVICES
AUTOMOTIVE MAINTENANCE
CENTRAL PLANT M&O
BUILD MAINTENANCE M&O
CUSTODIAL SERViCES M&O
GROUNDS MAINTENANCE M&O
POLICE DEPT
OPERATIONS SUPPORT
RECEIVING DOCK
HSH FACULTY ADMIN SUPPORT
FACULTY/ADJUNCT SALARIES
SUMMER INSTRUCTIONAL SALARIE
DEAN'S M&O
SOCIAL WORK M & O
FDSF TRAVEL
STAFF DEVEL AND TRAVEL
ADVISING/RECRUITING ACCOUNT
UHCL INTERNATNL ART CONSORTI
TDC GRADUATE SUPPORT
TDC M & O
BUS DEVELOPMENT ACCT
ACCOUNTING PROG M&O
BUS ACCREDITATION
ADJUNCT/ADMIN BUS
INSTRUCTIONAL ASSISTANTS
BUS OPERATING EXP M&O
BUS FACULTY SALARIES
LOCAL TRAVEL REIMBURSEMENT A
FDSF - DESIGNATED TUITION
BUS DEANS OFFICE M&O
ACADEMIC ADVISING SUPPORT FU
RECRUITING FUND
ISAM M&O
ECON FINC MKTG DESC M&O
ADMINISTRATIVE SCIENCES M&O
MIS STAFF SALARIES
HEALTHCARE ADMIN M&O
SCE FACULTY SALARIES
SCE ADVISING/RECRUITING
SCE FACULTY DEVELOPMENT INIT
SCE SCHOOL M & O
SCE-DOE
SCE PART-TIME INSTRUCTION
DEAN'S MAINT AND OPERATIONS
SCE NATURAL SCIENCE M&O
SCE COMP & MATH DIVISION M &
FYI - DCM LAB SUPERVISION
MATHEMATICS CENTER
SOE - DOE
CCISD PDS PROJECT
ADJUNCT/ADMIN SOE
DOCTORAL PROGRAM
FACULTY SUITES SOE
EDUCATION CENTER
SOE FACULTY SALARIES
FDSF FUNDS - SOE - 2064
SOE ASSOC DEANS OFFICE
SOE DEANS OFFICE
CURRICULUM AND INSTRUCTION
LEADERSHIP & POLICY ANALYSIS
COUNSELING, SPED AND DIVERSI
LITERACY, LIBRARY & LEARN TE
DOCTORAL SCHOLARSHIPS
SOE RECRUITING/ADVISING
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
625,220
258,637
0
0
0
0
0
0
0
0
0
0
0
0
0
0
640,145
0
0
0
0
0
0
0
0
0
0
1,058,947
0
0
0
0
0
0
0
0
0
0
10,790
0
135,624
0
0
0
269,860
0
0
0
0
0
0
0
0
0
126
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
14,476
0
26,000
40,476
39,070
0
0
39,070
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113,911
9,254
0
123,165
0
0
0
0
0
3,779
0
3,779
0
0
0
0
1,921
0
0
1,921
0
0
0
0
0
119,289
11,269
130,558
925
167,732
0
168,657
0
633,528
33,491
667,019
0
0
0
0
0
199,363
4,152
203,515
0
0
0
0
0
0
0
0
99,841
13,285
0
113,126
0
0
527,057
1,152,277
0
0
625,757
884,394
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113,940
32,721
600
147,261
0
0
0
0
0
0
0
0
0
0
3,000
3,000
0
0
200
200
0
0
0
0
0
0
0
0
0
0
101,928
101,928
0
0
68,760
68,760
0
0
0
0
0
0
0
640,145
0
0
0
0
0
0
0
0
0
0
0
0
101,128
82,288
20,223
203,639
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,125
0
18,125
0
0
0
0
0
0
0
1,058,947
216,918
54,345
19,246
290,509
0
0
0
0
0
0
0
0
0
0
0
0
0
0
235,719
235,719
0
0
0
0
0
41,802
0
41,802
0
0
0
0
50,592
0
0
50,592
0
0
0
0
56,273
33,152
0
100,215
0
0
0
0
0
0
385,262
520,886
0
0
0
0
0
4,823
0
4,823
0
0
0
0
0
0
0
269,860
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165,662
41,992
0
207,654
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED TUITION
Fiscal Year 2016
Salary
Benefits
Cost Center
Total
FYI - CAREER & COUNSELING
40,476
STUDENT CONFERENCE
39,070
NEW STUDENT SCHOLARSHIPS
0
TUITION SCHOLARSHIPS
0
AUTOMATIC TRANSFER SCHOLAR
0
NEW HAWK SCHOLARSHIP
0
ANIMAL CARE ACCOUNT
0
RESEARCH INITIATIVES SUPPT ACC
123,165
HUMAN SUBJECTS
0
EIH MAINT. & OPERATIONS
3,779
FMC TRAVEL AND TRAINING
0
GENERAL SERVICES
1,921
AUTOMOTIVE MAINTENANCE
0
CENTRAL PLANT M&O
130,558
BUILD MAINTENANCE M&O
168,657
CUSTODIAL SERViCES M&O
667,019
GROUNDS MAINTENANCE M&O
0
POLICE DEPT
203,515
OPERATIONS SUPPORT
0
RECEIVING DOCK
0
HSH FACULTY ADMIN SUPPORT
113,126
FACULTY/ADJUNCT SALARIES
1,152,277
SUMMER INSTRUCTIONAL SALARIES
884,394
DEAN'S M&O
0
SOCIAL WORK M & O
0
FDSF TRAVEL
0
STAFF DEVEL AND TRAVEL
0
ADVISING/RECRUITING ACCOUNT
147,261
UHCL INTERNATNL ART CONSORTIUM
0
TDC GRADUATE SUPPORT
0
TDC M & O
3,000
BUS DEVELOPMENT ACCT
200
ACCOUNTING PROG M&O
0
BUS ACCREDITATION
0
ADJUNCT/ADMIN BUS
101,928
INSTRUCTIONAL ASSISTANTS
68,760
BUS OPERATING EXP M&O
0
BUS FACULTY SALARIES
640,145
LOCAL TRAVEL REIMBURSEMENT ACC
0
FDSF - DESIGNATED TUITION
0
BUS DEANS OFFICE M&O
0
ACADEMIC ADVISING SUPPORT FUND
203,639
RECRUITING FUND
0
ISAM M&O
0
ECON FINC MKTG DESC M&O
0
ADMINISTRATIVE SCIENCES M&O
0
MIS STAFF SALARIES
18,125
HEALTHCARE ADMIN M&O
0
SCE FACULTY SALARIES
1,058,947
SCE ADVISING/RECRUITING
290,509
SCE FACULTY DEVELOPMENT INITIA
0
SCE SCHOOL M & O
0
SCE-DOE
0
SCE PART-TIME INSTRUCTION
235,719
DEAN'S MAINT AND OPERATIONS
0
SCE NATURAL SCIENCE M&O
41,802
SCE COMP & MATH DIVISION M & O
0
FYI - DCM LAB SUPERVISION
50,592
MATHEMATICS CENTER
0
SOE - DOE
100,215
CCISD PDS PROJECT
0
ADJUNCT/ADMIN SOE
520,886
DOCTORAL PROGRAM
0
FACULTY SUITES SOE
4,823
EDUCATION CENTER
0
SOE FACULTY SALARIES
269,860
FDSF FUNDS - SOE - 2064
0
SOE ASSOC DEANS OFFICE
0
SOE DEANS OFFICE
0
CURRICULUM AND INSTRUCTION
0
LEADERSHIP & POLICY ANALYSIS
0
COUNSELING, SPED AND DIVERSITY
0
LITERACY, LIBRARY & LEARN TECH
0
DOCTORAL SCHOLARSHIPS
0
SOE RECRUITING/ADVISING
207,654
Cost of
Goods Sold
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
127
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Capital
Operations
14,640
3,003
317,000
9,369
1,316,200
494,824
193
2,600
200
121,206
20,000
129,092
15,000
165,879
182,852
180,409
84,117
40,750
24,370
0
149,731
0
0
23,697
5,000
104,000
3,500
12,104
12,000
100,000
3,110
117,253
8,769
15,060
0
1,500
20,973
3,908
23,000
20,748
6,750
26,928
7,000
9,137
12,810
12,969
0
8,000
0
17,255
82,000
47,146
76,141
0
16,155
20,924
14,990
3,000
0
99
19,733
50,000
61,514
45,349
9,349
0
73,763
12,915
20,812
13,875
13,875
13,875
13,875
37,000
14,476
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
55,116
42,073
317,000
9,369
1,316,200
494,824
193
125,765
200
124,985
20,000
131,013
15,000
296,437
351,509
847,428
84,117
244,265
24,370
0
262,857
1,152,277
884,394
23,697
5,000
104,000
3,500
159,365
12,000
100,000
6,110
117,453
8,769
15,060
101,928
70,260
20,973
644,053
23,000
20,748
6,750
230,567
7,000
9,137
12,810
12,969
18,125
8,000
1,058,947
307,764
82,000
47,146
76,141
235,719
16,155
62,726
14,990
53,592
0
100,314
19,733
570,886
61,514
50,172
9,349
269,860
73,763
12,915
20,812
13,875
13,875
13,875
13,875
37,000
222,130
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED TUITION
Fiscal Year 2016
Cost
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
2064
Center
C0047 A0664
C0047 D0328
C0047 D0991
C0047 H0245
C0048 A0665
C0048 A0667
C0049 A0662
C0050 A0666
C0053 D0458
C0053 D0476
C0056 D1089
C0057 F0597
C0058 F0519
C0060 F0420
C0060 F0438
C0060 F0444
C0060 F0529
C0060 F0557
C0061 D0298
C0061 D0320
C0061 D0456
C0061 F0961
C0062 F0633
C0062 F0959
C0062 F0960
C0062 F0982
C0063 F0578
C0063 F0583
C0063 F0913
C0064 D0460
C0064 E0421
C0064 E0422
C0065 E0320
C0067 D0310
C0067 F0476
C0068 F0585
C0068 F0587
C0068 F0589
C0068 F0848
C0068 F0849
C0069 D1172
C0069 D1245
C0070 D1214
C0070 E0406
C0070 H0673
C0070 H0674
C0070 H0675
C0071 F0531
C0072 F0877
C0073 F1054
C0074 F0440
C0074 F0832
C0074 F0841
C0074 F0962
C0075 E0241
C0075 F0436
C0075 F1055
C0078 F0533
C0078 F0539
C0078 F1068
C0079 A0642
C0082 E0315
C0128 E0416
C0129 F0955
C0130 F0956
C0134 A0706
C0135 D1079
C0140 F0984
C0142 A0702
C0147 D1168
C0147 D1170
C0148 E0368
C0149 E0377
C0149 E0378
C0150 E0408
Faculty
Salary
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
(14926)
(11787)
(14347)
(13188)
(14927)
(14929)
(14924)
(14928)
(11828)
(13147)
(14946)
(13279)
(13324)
(11694)
(12005)
(11902)
(13249)
(13267)
(11892)
(12011)
(11825)
(14690)
(12607)
(14682)
(14681)
(14943)
(13273)
(13275)
(14129)
(11896)
(16068)
(16069)
(14692)
(11720)
(11748)
(13179)
(13180)
(12631)
(13452)
(13454)
(15505)
(16104)
(15864)
(15931)
(14163)
(14165)
(14193)
(13250)
(13627)
(15466)
(11900)
(10145)
(13403)
(14693)
(11905)
(11899)
(15467)
(13251)
(13254)
(15735)
(14689)
(14543)
(15970)
(14658)
(14659)
(15221)
(14896)
(14955)
(14980)
(15498)
(15500)
(15525)
(15721)
(15720)
(15954)
STEP OPERATIONS
TUITION DESIGNATED M&R
STEP COLLABORATIVE
PART FOR FUTURE TEAC SCH
TEACHER CENTER
STATE ASSESSMENT
TEACHER CERTIFICATION
CENTER FOR ED PROGRAMS
WEB COURSE SUPPORT
EXEC DIR COMPUTING
LIBRARY M&O
FACILITY & EVENT SCHEDULING
MAIL ROOM M&O
PRES HOUSING/SALARY
GENERAL OFFICE SUPPORT ACCOU
UNIVERSITY MEMBERSHIPS
OPERATIONAL RESERVE
UNIVERSITY FUNCTIONS
PRESIDENT'S DEV PROG
FACULTY DEVELOPMENT
FAC REC-DEAN SCH-ACC
SR VICE PRESIDENT PROVOST
TRAVEL ALLOWANCE
SSA SUPPORT
PASA SUPPORT
VP FOR ADMIN & FINANCE
CAMPUS SAFETY
HAZARDOUS WASTE
RISK MGMT SUPPORT
CULTURAL ARTS
FYI - FITNESS & WELLNESS
FYI - STU LIFE PROG
OIAP INTERNATIONAL PROGRAMS
RECRUITING
ENROLLMENT TUITION DESIGNATE
HR ADMINISTRATIVE SUPPORT
EMPLOYEE ASSISTANCE PROGRAM
HUMAN RESOURCES OPERATING
STAFF DEVELOPMENT PROGRAM
TUITION REIMBURSEMENT PROGRA
MEDICAL CENTER LEASE
MEDICAL CENTER OPERATIONS
FOUR YEAR INITIATIVE-FIN. AI
FINANCIAL AID OPERATIONAL SU
RESIDENT GRAD STUDE ASSISTAN
RES UNDGRAD STUDE ASSISTANCE
SET ASIDE B-ON-TIME SB4
PURCHASING M&O
STUDENT BUSINESS SERVICES M&
ACR OPER(ALUMN&COMM RELATI)
EGRET MAGAZINE
PUBLICATIONS
COMMUNICATIONS GEN SUPPORT
MARKETING-COMM DEPT
GRADUATION EXPENSES
UNIV ADV S & W
UNIV ADV M & O
DEF COMP PLAN
UNIVERSITY OPERATIONAL FUND
4 YR INIT ALLOC - 2064
FACULTY SENATE
MARKETING FOR INSTITUTE
FYI - DEAN OF STUDENTS
GENERAL ACCOUNTING
ACCOUNTS PAYABLE
SCE ENGINEERING M & O
SAS SUPPORT TUITION DESIGN
PROCUREMENT & PAYABLES -EX D
THE WRITING CENTER
O I E QEP
O I E OPERATIONS
STUDENT SUCCESS CENTER
DISABILITY SERVICES
DISABILITY COMPLIANCE
FYI-VETERAN'S SVC OFFICE OPE
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
128
0
0
0
0
0
0
0
0
248,445
0
56,467
0
0
258,555
0
0
0
0
0
0
0
170,706
0
0
0
1,284
0
0
107,004
3,308
35,000
37,000
74,805
354,941
0
0
0
90,884
0
0
0
0
79,101
339,364
0
0
0
0
0
309,115
0
0
242,708
0
0
0
265,752
0
0
0
0
0
42,000
0
0
0
149,879
28,990
118,867
23,922
364,423
85,398
76,129
0
52,912
Classified
Salary
0
0
0
0
0
0
0
234
0
0
122,901
31,613
0
0
16,801
0
0
0
0
0
0
54,196
0
0
0
0
0
0
0
0
0
0
52,828
223,984
0
0
0
0
0
0
0
0
22,175
62,349
0
0
0
0
33,575
0
0
0
42,617
0
0
0
62,679
0
0
0
0
0
0
0
0
0
31,091
19,734
0
0
0
797
0
0
30,464
Wages
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
12,581
0
0
0
0
0
0
0
0
0
19,383
0
0
0
0
0
0
2,193
0
0
0
0
16,220
0
0
0
0
0
80,000
0
0
0
6,041
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,650
77,500
0
73,599
1,000
0
0
0
0
0
0
0
0
0
234
248,445
0
179,368
44,194
0
258,555
16,801
0
0
0
0
0
0
244,285
0
0
0
1,284
0
0
109,197
3,308
35,000
37,000
127,633
595,145
0
0
0
90,884
0
80,000
0
0
101,276
407,754
0
0
0
0
33,575
309,115
0
0
285,325
0
0
0
328,431
0
0
0
0
0
42,000
0
0
0
180,970
48,724
186,517
101,422
364,423
159,794
77,129
0
83,376
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED TUITION
Fiscal Year 2016
Salary
Benefits
Cost Center
Total
STEP OPERATIONS
0
TUITION DESIGNATED M&R
0
STEP COLLABORATIVE
0
PART FOR FUTURE TEAC SCH
0
TEACHER CENTER
0
STATE ASSESSMENT
0
TEACHER CERTIFICATION
0
CENTER FOR ED PROGRAMS
234
WEB COURSE SUPPORT
248,445
EXEC DIR COMPUTING
0
LIBRARY M&O
179,368
FACILITY & EVENT SCHEDULING
44,194
MAIL ROOM M&O
0
PRES HOUSING/SALARY
258,555
GENERAL OFFICE SUPPORT ACCOUNT
16,801
UNIVERSITY MEMBERSHIPS
0
OPERATIONAL RESERVE
0
UNIVERSITY FUNCTIONS
0
PRESIDENT'S DEV PROG
0
FACULTY DEVELOPMENT
0
FAC REC-DEAN SCH-ACC
0
SR VICE PRESIDENT PROVOST
244,285
TRAVEL ALLOWANCE
0
SSA SUPPORT
0
PASA SUPPORT
0
VP FOR ADMIN & FINANCE
1,284
CAMPUS SAFETY
0
HAZARDOUS WASTE
0
RISK MGMT SUPPORT
109,197
CULTURAL ARTS
3,308
FYI - FITNESS & WELLNESS
35,000
FYI - STU LIFE PROG
37,000
OIAP INTERNATIONAL PROGRAMS
127,633
RECRUITING
595,145
ENROLLMENT TUITION DESIGNATED
0
HR ADMINISTRATIVE SUPPORT
0
EMPLOYEE ASSISTANCE PROGRAM
0
HUMAN RESOURCES OPERATING
90,884
STAFF DEVELOPMENT PROGRAM
0
TUITION REIMBURSEMENT PROGRAM
80,000
MEDICAL CENTER LEASE
0
MEDICAL CENTER OPERATIONS
0
FOUR YEAR INITIATIVE-FIN. AID
101,276
FINANCIAL AID OPERATIONAL SUPP
407,754
RESIDENT GRAD STUDE ASSISTANCE
0
RES UNDGRAD STUDE ASSISTANCE
0
SET ASIDE B-ON-TIME SB4
0
PURCHASING M&O
0
STUDENT BUSINESS SERVICES M&O
33,575
ACR OPER(ALUMN&COMM RELATI)
309,115
EGRET MAGAZINE
0
PUBLICATIONS
0
COMMUNICATIONS GEN SUPPORT
285,325
MARKETING-COMM DEPT
0
GRADUATION EXPENSES
0
UNIV ADV S & W
0
UNIV ADV M & O
328,431
DEF COMP PLAN
0
UNIVERSITY OPERATIONAL FUND
0
4 YR INIT ALLOC - 2064
0
FACULTY SENATE
0
MARKETING FOR INSTITUTE
0
FYI - DEAN OF STUDENTS
42,000
GENERAL ACCOUNTING
0
ACCOUNTS PAYABLE
0
SCE ENGINEERING M & O
0
SAS SUPPORT TUITION DESIGN
180,970
PROCUREMENT & PAYABLES -EX DIR
48,724
THE WRITING CENTER
186,517
O I E QEP
101,422
O I E OPERATIONS
364,423
STUDENT SUCCESS CENTER
159,794
DISABILITY SERVICES
77,129
DISABILITY COMPLIANCE
0
FYI-VETERAN'S SVC OFFICE OPER
83,376
Cost of
Goods Sold
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Capital
Expenditure
Operations
Total
26,005
0
26,005
11,616
0
11,616
23,000
0
23,000
15,000
0
15,000
4,122
0
4,122
2,500
0
2,500
12,205
0
12,205
4,506
0
4,740
0
0
248,445
81,428
0
81,428
33,497
0
212,865
4,643
0
48,837
0
0
0
9,267
0
267,822
31,580
0
48,381
37,000
0
37,000
76,530
0
76,530
15,800
0
15,800
80,175
0
80,175
0
0
0
85,000
0
85,000
70,107
0
314,392
44,720
0
44,720
3,625
0
3,625
1,666
0
1,666
3,214
0
4,498
35,000
0
35,000
24,285
0
24,285
74,000
0
183,197
32,955
0
36,263
57,000
0
92,000
3,000
0
40,000
0
0
127,633
465,368
0
1,060,513
36,650
0
36,650
2,924
0
2,924
3,968
0
3,968
49,696
0
140,580
7,249
0
7,249
0
0
80,000
259,420
0
259,420
105,415
0
105,415
20,000
0
121,276
16,892
0
424,646
913,817
0
913,817
1,857,818
0
1,857,818
619,273
0
619,273
11,790
0
11,790
2,297
0
35,872
72,068
0
381,183
0
0
0
108,411
0
108,411
53,096
0
338,421
20,000
0
20,000
13,000
0
13,000
0
0
0
150,720
0
479,151
57,918
0
57,918
9,277
0
9,277
0
11,716
11,716
4,483
0
4,483
556,280
0
556,280
6,000
0
48,000
13,820
0
13,820
11,700
0
11,700
8,008
0
8,008
35,993
0
216,963
16,100
0
64,824
10,848
0
197,365
153,355
0
254,777
52,024
0
416,447
6,000
0
165,794
7,799
0
84,928
91,274
0
91,274
10,680
0
94,056
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED TUITION
Fiscal Year 2016
Cost Center
2064 C0151 E0409 NA
2064 C0152 E0418 NA
2064 C0153 F1086 NA
2064 C0154 F1077 NA
2064 C0154 F1078 NA
2064 C0155 E0393 NA
2064 C0156 E0396 NA
2064 C0157 D1231 NA
2064 C0158 G0691 NA
2064 C1003 F0963 NA
2064 C1003 F0970 NA
2064 C1005 D1209 NA
2064 C1005 F0537 NA
2064 C1005 F0883 NA
2064 C1005 F1066 NA
2064 C1007 A0673 NA
2064 C1007 A0988 NA
2064 C1007 B0454 NA
2064 C1007 B0489 NA
2064 C1007 C0256 NA
2064 C1007 D1090 NA
2064 C1007 D1182 NA
2064 C1007 E0334 NA
2064 C1007 E0370 NA
2064 C1007 F0988 NA
2064 C1007 F1061 NA
2064 C1007 G0375 NA
2064 C1007 G0682 NA
2064 C1010 G0294 NA
2064 C1011 G0357 NA
2064 C2002 E0347 NA
2064 C2003 A0721 NA
2064 C2004 A0682 NA
2064 C2005 D1140 NA
2064 C2008 D1139 NA
2064 C2011 G0386 NA
2064 C2013 D1150 NA
2064 C2013 F1031 NA
2064 C2014 A0707 NA
2064 C2015 E0354 NA
2064 C2019 A0723 NA
2064 C2019 A0989 NA
EXPENDITURE TOTAL
Faculty
Salary
(15955)
(16062)
(15835)
(15809)
(15810)
(15842)
(15867)
(15953)
(15960)
(14716)
(14795)
(15850)
(12080)
(13809)
(15732)
(14966)
(15600)
(14967)
(15601)
(15602)
(14969)
(15603)
(14970)
(15604)
(14971)
(15605)
(14972)
(15606)
(13242)
(14303)
(15271)
(15342)
(15268)
(15290)
(15289)
(15335)
(15394)
(15292)
(15305)
(15309)
(15351)
(15677)
FYI-TESTING CENTER OPERATION
UNIVERSITY ACADEMIC ADVISING
BUDGET OFFICE - 2064
AVP - FINANCE
ADMIN CHARGES
ACADEMIC TRANSFER ADVISING S
FYI - NEW STUDENT PROGRAMS
FYI - MATH CENTER
EMERGENCY MGT & FIRE SAFETY
MERIT SET ASIDE
UNALLOCATED 2064
CINCO RANCH - 2064
FORT BEND INITIATIVES
CENTRAL SERVICES-TUITION DES
TEACHING CENTER OPERATIONS
BENEFITS INSTRUCTIONS
ERS 1% PAYROLL CONTRIBUTION
BENEFITS RESEARCH
ERS 1% PAYROLL CONTRIBUTION
ERS 1% PAYROLL CONTRIBUTION
BENEFITS ACADEMIC SUPPORT
ERS 1% PAYROLL CONTRIBUTION
BENEFITS STUDENT SERVICES
ERS 1% PAYROLL CONTRIBUTION
BENEFITS INSTITUTIONAL SUPPO
ERS 1% PAYROLL CONTRIBUTION
BENEFITS PHYSICAL PLANT
ERS 1% PAYROLL CONTRIBUTION
INSURANCE PREMIUMS
UTILITIES DESG TUITION
PC-ENROLLMENT MANAGEMENT
PC FACULTY/ADJUNCT
PC-ADJUNCT SALARIES 2064 BUS
PC- UCT M&O
PC- LIBRARY M&O
PC - BUILDING OPERATIONS
PC CAMPUS OPERATIONS WORKR
PC- CAMPUS OPERATIONS
PC - DISTANCE EDUCATION
PC - ADMISSIONS
PC - SCE M&O
PC SCE INSTRUCTION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,147
0
0
0
0
0
0
0
0
0
0
3,000,370
130
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
79,877
0
30,000
109,877
196,360
25,808
40,000
262,168
7,854
0
0
7,854
0
0
0
0
0
0
0
0
193,654
0
0
193,654
0
25,912
0
25,912
83,891
0
60,750
144,641
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,147
0
0
61,591
61,591
117,657
0
0
117,657
0
33,221
0
33,221
0
0
0
0
0
0
0
0
0
0
0
0
1,053
0
0
1,053
0
0
0
0
0
0
0
0
0
0
26,500
26,500
5,271,962
2,348,457
2,637,672
13,258,461
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED TUITION
Fiscal Year 2016
Salary
Benefits
Cost of
Cost Center
Total
Goods Sold
FYI-TESTING CENTER OPERATIONS
109,877
0
UNIVERSITY ACADEMIC ADVISING
262,168
0
BUDGET OFFICE - 2064
7,854
0
AVP - FINANCE
0
0
ADMIN CHARGES
0
0
ACADEMIC TRANSFER ADVISING SUP
193,654
0
FYI - NEW STUDENT PROGRAMS
25,912
0
FYI - MATH CENTER
144,641
0
EMERGENCY MGT & FIRE SAFETY
0
0
MERIT SET ASIDE
0
0
UNALLOCATED 2064
0
0
CINCO RANCH - 2064
0
0
FORT BEND INITIATIVES
0
0
CENTRAL SERVICES-TUITION DESIG
0
0
TEACHING CENTER OPERATIONS
0
0
BENEFITS INSTRUCTIONS
0
1,459,294
ERS 1% PAYROLL CONTRIBUTION
0
259,830
BENEFITS RESEARCH
0
30,338
ERS 1% PAYROLL CONTRIBUTION
0
5,445
ERS 1% PAYROLL CONTRIBUTION
0
90
BENEFITS ACADEMIC SUPPORT
0
581,615
ERS 1% PAYROLL CONTRIBUTION
0
66,150
BENEFITS STUDENT SERVICES
0
273,975
ERS 1% PAYROLL CONTRIBUTION
0
24,750
BENEFITS INSTITUTIONAL SUPPORT
0
754,902
ERS 1% PAYROLL CONTRIBUTION
0
75,240
BENEFITS PHYSICAL PLANT
0
294,750
ERS 1% PAYROLL CONTRIBUTION
0
18,495
INSURANCE PREMIUMS
0
0
UTILITIES DESG TUITION
0
0
PC-ENROLLMENT MANAGEMENT
0
0
PC FACULTY/ADJUNCT
1,147
0
PC-ADJUNCT SALARIES 2064 BUS
61,591
0
PC- UCT M&O
117,657
0
PC- LIBRARY M&O
33,221
0
PC - BUILDING OPERATIONS
0
0
PC CAMPUS OPERATIONS WORKR
0
0
PC- CAMPUS OPERATIONS
0
0
PC - DISTANCE EDUCATION
1,053
0
PC - ADMISSIONS
0
0
PC - SCE M&O
0
0
PC SCE INSTRUCTION
26,500
0
EXPENDITURE TOTAL
13,258,461
3,844,874
131
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Capital
Expenditure
Operations
Total
17,330
0
127,207
63,000
0
325,168
8,353
0
16,207
9,707
0
9,707
4,500
0
4,500
32,742
0
226,396
47,000
0
72,912
11,000
0
155,641
30,865
0
30,865
22,576
0
22,576
0
2,489,610
2,489,610
119,546
0
119,546
15,147
0
15,147
1,966,009
0
1,966,009
38,276
0
38,276
0
0
1,459,294
0
0
259,830
0
0
30,338
0
0
5,445
0
0
90
0
0
581,615
0
0
66,150
0
0
273,975
0
0
24,750
0
0
754,902
0
0
75,240
0
0
294,750
0
0
18,495
425,000
0
425,000
1,803,630
0
1,803,630
50,880
0
50,880
0
0
1,147
0
0
61,591
11,717
0
129,374
3,998
2,000
39,219
211,634
0
211,634
16,900
0
16,900
6,000
0
6,000
360
0
1,413
15,000
0
15,000
9,465
0
9,465
0
0
26,500
16,193,284
2,503,326
35,799,945
University of Houston - Clear Lake
This Page Left Blank Intentionally
132
University of Houston - Clear Lake
DESIGNATED - OTHER
133
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED - OTHER
Fiscal Year 2016
Cost
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2063
2065
2065
2065
2065
Center
C0001 E0249
C0020 E0371
C0023 A0565
C0025 A0401
C0025 A0407
C0026 A0405
C0029 A0465
C0029 A0567
C0029 A0616
C0029 D0968
C0029 D0986
C0041 A0655
C0043 A0415
C0043 A0566
C0043 D1094
C0046 A0364
C0046 A0564
C0046 A0705
C0046 D0911
C0046 D1067
C0048 A0609
C0048 A0635
C0050 A0361
C0050 A0366
C0056 D0850
C0056 D0960
C0061 A0568
C0065 E0255
C0065 E0400
C0065 E0401
C0065 E0413
C0066 A0569
C0067 E0271
C0067 E0342
C0067 F0474
C0069 E0395
C0069 F0568
C0070 E0380
C0070 H0723
C0072 E0383
C0072 F1053
C0078 F0909
C0078 F1067
C0082 E0317
C0087 A0574
C0088 A0575
C0089 A0576
C0090 A0577
C0091 A0578
C0093 A0580
C0094 A0581
C0095 A0582
C0097 A0573
C0125 A0597
C0127 E0314
C0127 E0336
C0127 E0407
C0127 E0419
C0135 D1078
C0151 E0399
C0154 E0385
C0156 E0387
C0156 E0423
C2002 E0420
C2006 A0686
C2007 E0352
C2009 F1052
C2010 F1030
C2014 A0708
C2015 E0355
C2019 A0987
C0053 D0452
C0053 D0466
C0053 D0985
C0078 F1073
Faculty
Salary
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
(11722)
(15609)
(11865)
(11860)
(11863)
(11862)
(11795)
(12632)
(14300)
(14076)
(14299)
(14788)
(11871)
(11926)
(15001)
(11890)
(11753)
(15155)
(13679)
(14821)
(14109)
(14679)
(12295)
(12285)
(12283)
(13976)
(11813)
(11725)
(15888)
(15889)
(15959)
(11814)
(12630)
(15146)
(11894)
(15848)
(13271)
(15793)
(14916)
(15802)
(15465)
(14099)
(15734)
(14573)
(10060)
(10061)
(10062)
(10063)
(10072)
(10065)
(10046)
(10047)
(10069)
(13861)
(14545)
(15015)
(15939)
(16064)
(14895)
(15885)
(15815)
(15823)
(16101)
(16066)
(15276)
(15303)
(15464)
(15278)
(15306)
(15310)
(15553)
(11822)
(13261)
(14298)
(15772)
CO-OP ED ADMIN
PRINTING SERVICES STUDENTS
EASF - SHSH
HSH - PRACTICUM
HSH - HS,INCIDENTAL
HSH - ART,INCIDENTAL
AIS/MIS COURSE FEES
EASF - BUS
MGMT STUDENT ASSESSMENT
GRADUATE COMPUTER RESEARCH S
BUS COMPUTER LAB SUPPORT
HADM PROF RESIDENCY PROG
SCE CO-OP FUND
EASF - SSCE
STUDENT SOFTWARE
INTERNSHIP SUPPORT-PRACTICUM
EASF - SSOE
ILD/PDAS CERTIFICATION FEE
EASF-DEPARTMENTAL OPER EXPEN
DOCTORAL PROG APPLICATION FE
STATE ASSESSMENT LOCAL
UNDERGRAD INTERNSHIP SUPPORT
CEP PRACTICA
CEP CLINICAL SUPPORT
EASF - LIBRARY
LIBRARY OTHER FEES
EASF - PROVOST
OIAP INTERNATL APPLICATION F
INTERNATIONAL RECORDS PROC F
INTERNATIONAL ORIENTATION FE
EASF-INT'L ADVISING-OIAP
EASF - DIST. ED.
ADM TRANSCRIPT & PUBLICATION
LATE PAYMENT FEES ADMISSIONS
ADMISSIONS/APPLICATION FEE
CREDIT CARD PROCESSING FEE
RETURNED CHECKS & CHARGES
FINANCIAL AID SUPPORT
INTERNAT STD EXCH ASSISTANCE
STUDENT BUSINESS SERVICES S&
STUDENT BUSINESS SERVICES M&
EASF - UNIV OPER FUND SF OTH
4 YR INIT ALLOC - 2063
MARKETING FOR UNDERCLASSMAN
CHEMISTRY INCIDENTAL FEES
ENVIRON. SCIENCE INCID. FEES
PHYSICS INCIDENTAL FEES
COMPUTER ENGINEER. INCID. FE
COMPUTER SCIENCE/CIS INCID F
MATHEMATICAL SCIENCE INCID F
SOFTWARE ENGIN. INCID. FEES
STATISTICS INCIDENTAL FEES
BIOLOGICAL SCIENCE INCDNL FE
SYSTEM ENGINEERING INCID FEE
GRADUATION FEES
LATE PAYMENT FEES - ACD RED
ACADEMIC RECORDS FEES
ACADEMIC RECORDS REINSTATE F
STUDENT ADMINSI SYSM SUPPORT
TESTING CENTER
AVP - FINANCE M&O
ORIENTATION & NEW STUDENT PR
SOAR NEW STUDENT ORIENTATION
EASF - ENROLL MGMT
EASF - PC HSH
EASF-PC FINANCIAL AID
PC-STUDENT BUS SERVICES M &
EASF - PC POLICE DEPT
EASF-PC DIST ED
EASF - PC ADMISSIONS
EASF-PC SCE
CUF-UCT M&O ACCOUNT
CUF COMPUTER OPERATIONS
ADMINISTRATIVE TECHNOLOGIES
4 YR INITIATIVE ALLOCATIN 20
0
0
0
0
0
0
0
0
0
0
49,167
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
134
Prof Adm
Salary
0
0
41,762
0
0
0
0
0
0
29,165
85,288
0
0
11,969
0
0
0
0
0
0
0
0
0
0
0
0
37,733
10,512
58,581
0
43,758
89,954
0
3,026
3,218
0
0
42,287
0
0
0
0
0
0
0
0
0
1,031
3,221
1,162
1,031
0
0
0
0
3,019
109,642
0
136,109
0
22,500
0
0
0
0
34,700
0
0
19,000
43,965
0
0
0
0
0
Classified
Salary
0
8,574
0
11,320
0
0
0
0
0
0
0
0
0
0
0
4,595
0
0
0
0
0
7,977
0
35,133
0
0
0
0
0
0
0
0
14,010
19,816
122,076
0
0
0
0
65,417
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,912
23,240
59,049
0
0
0
0
0
0
0
0
0
0
67,026
0
37,860
0
0
0
0
0
Wages
Salary
Total
900
0
0
4,001
55,200
64,000
159,000
64,300
0
200
22,589
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
115,288
50,000
50,000
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,033
22,423
0
0
0
0
0
0
0
7,501
0
0
0
10,000
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
900
8,574
41,762
15,321
55,200
64,000
159,000
64,300
0
29,365
157,044
0
0
11,969
0
4,595
0
0
0
0
0
7,977
0
35,133
0
0
153,021
60,512
108,581
10,000
43,758
89,954
14,010
22,842
125,294
0
0
42,287
0
65,417
0
0
0
0
0
0
0
8,064
25,644
1,162
1,031
0
0
0
25,912
26,259
176,192
0
136,109
0
32,500
10,000
0
0
0
34,700
0
67,026
19,000
81,825
0
0
0
0
0
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED - OTHER
Fiscal Year 2016
Salary
Benefits
Cost of
Cost Center
Total
Goods Sold
CO-OP ED ADMIN
900
900
PRINTING SERVICES STUDENTS
8,574
4,209
EASF - SHSH
41,762
10,000
HSH - PRACTICUM
15,321
4,826
HSH - HS,INCIDENTAL
55,200
5,600
HSH - ART,INCIDENTAL
64,000
6,000
AIS/MIS COURSE FEES
159,000
1,000
EASF - BUS
64,300
9,000
MGMT STUDENT ASSESSMENT
0
0
GRADUATE COMPUTER RESEARCH SUP
29,365
6,500
BUS COMPUTER LAB SUPPORT
157,044
30,000
HADM PROF RESIDENCY PROG
0
0
SCE CO-OP FUND
0
0
EASF - SSCE
11,969
5,895
STUDENT SOFTWARE
0
0
INTERNSHIP SUPPORT-PRACTICUM
4,595
1,378
EASF - SSOE
0
0
ILD/PDAS CERTIFICATION FEE
0
0
EASF-DEPARTMENTAL OPER EXPENSE
0
0
DOCTORAL PROG APPLICATION FEE
0
0
STATE ASSESSMENT LOCAL
0
0
UNDERGRAD INTERNSHIP SUPPORT
7,977
2,393
CEP PRACTICA
0
0
CEP CLINICAL SUPPORT
35,133
10,214
EASF - LIBRARY
0
0
LIBRARY OTHER FEES
0
0
EASF - PROVOST
153,021
20,892
OIAP INTERNATL APPLICATION FEE
60,512
31,725
INTERNATIONAL RECORDS PROC FEE
108,581
40,141
INTERNATIONAL ORIENTATION FEES
10,000
14,323
EASF-INT'L ADVISING-OIAP
43,758
9,282
EASF - DIST. ED.
89,954
31,087
ADM TRANSCRIPT & PUBLICATION
14,010
4,203
LATE PAYMENT FEES ADMISSIONS
22,842
6,600
ADMISSIONS/APPLICATION FEE
125,294
50,000
CREDIT CARD PROCESSING FEE
0
0
RETURNED CHECKS & CHARGES
0
0
FINANCIAL AID SUPPORT
42,287
13,128
INTERNAT STD EXCH ASSISTANCE
0
0
STUDENT BUSINESS SERVICES S&W
65,417
22,283
STUDENT BUSINESS SERVICES M&O
0
0
EASF - UNIV OPER FUND SF OTHER
0
0
4 YR INIT ALLOC - 2063
0
0
MARKETING FOR UNDERCLASSMAN
0
0
CHEMISTRY INCIDENTAL FEES
0
0
ENVIRON. SCIENCE INCID. FEES
0
0
PHYSICS INCIDENTAL FEES
0
0
COMPUTER ENGINEER. INCID. FEES
8,064
1,528
COMPUTER SCIENCE/CIS INCID FEE
25,644
3,801
MATHEMATICAL SCIENCE INCID FEE
1,162
295
SOFTWARE ENGIN. INCID. FEES
1,031
262
STATISTICS INCIDENTAL FEES
0
0
BIOLOGICAL SCIENCE INCDNL FEE
0
0
SYSTEM ENGINEERING INCID FEES
0
0
GRADUATION FEES
25,912
9,297
LATE PAYMENT FEES - ACD RED
26,259
17,500
ACADEMIC RECORDS FEES
176,192
54,000
ACADEMIC RECORDS REINSTATE FEE
0
0
STUDENT ADMINSI SYSM SUPPORT
136,109
40,912
TESTING CENTER
0
0
AVP - FINANCE M&O
32,500
0
ORIENTATION & NEW STUDENT PROG
10,000
800
SOAR NEW STUDENT ORIENTATION
0
0
EASF - ENROLL MGMT
0
0
EASF - PC HSH
0
0
EASF-PC FINANCIAL AID
34,700
11,600
PC-STUDENT BUS SERVICES M & O
0
0
EASF - PC POLICE DEPT
67,026
0
EASF-PC DIST ED
19,000
12,150
EASF - PC ADMISSIONS
81,825
30,416
EASF-PC SCE
0
0
CUF-UCT M&O ACCOUNT
0
0
CUF COMPUTER OPERATIONS
0
0
ADMINISTRATIVE TECHNOLOGIES
0
0
4 YR INITIATIVE ALLOCATIN 2065
0
0
135
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Capital
Expenditure
Operations
Total
1,800
0
3,600
500
0
13,283
16,928
0
68,690
12,853
0
33,000
19,200
0
80,000
25,000
0
95,000
0
0
160,000
1,000
0
74,300
7,000
0
7,000
144,135
0
180,000
117,956
0
305,000
250
0
250
1,047
0
1,047
7,792
0
25,656
20,000
0
20,000
15,527
0
21,500
40,229
0
40,229
9,500
0
9,500
25,761
0
25,761
2,500
0
2,500
4,400
0
4,400
40,630
0
51,000
1,500
0
1,500
13,153
0
58,500
0
23,457
23,457
5,000
3,000
8,000
28,204
0
202,117
227,377
0
319,614
70,978
0
219,700
75,502
0
99,825
0
0
53,040
37,293
0
158,334
0
0
18,213
2,558
0
32,000
39,706
0
215,000
376,000
0
376,000
2,500
0
2,500
0
0
55,415
36,472
0
36,472
2,800
0
90,500
18,848
0
18,848
0
0
0
2,300
0
2,300
0
0
0
41,323
0
41,323
18,990
0
18,990
17,905
0
17,905
38,323
0
47,915
61,906
0
91,351
56,142
2,000
59,599
63,379
2,000
66,672
9,800
0
9,800
70,105
0
70,105
28,090
0
28,090
131,041
0
166,250
6,041
0
49,800
68,419
0
298,611
10,000
0
10,000
0
0
177,021
500
0
500
21,500
0
54,000
75,640
0
86,440
19,710
0
19,710
99,120
0
99,120
5,625
0
5,625
0
0
46,300
5,000
0
5,000
71,097
0
138,123
0
0
31,150
0
0
112,241
1,102
0
1,102
0
0
0
0
0
0
0
0
0
0
0
0
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED - OTHER
Fiscal Year 2016
Cost
2072
2072
2072
2075
2075
2075
2075
2075
2075
2075
2075
2075
2075
2075
2075
2076
2076
2076
2076
2076
2076
2076
2076
2076
2076
2076
2076
2077
2077
2077
2077
2077
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
2078
Center
C0010 B0260
C0010 B0264
C0078 F1090
C0004 H0233
C0004 H0654
C0004 H0815
C0045 D0378
C0046 D0326
C0046 D0920
C0046 H0632
C0051 D0999
C0060 F0471
C0073 D0302
C0073 F0946
C0075 F0949
C0004 H0215
C0004 H0241
C0004 H0653
C0029 D0414
C0029 D0996
C0029 D1044
C0041 D0430
C0043 D0997
C0046 D0334
C0060 D1123
C0061 D0318
C0064 E0306
C0069 F0657
C0078 F0541
C0078 F1094
C1005 F1018
C1011 G0292
C0003 D1122
C0012 D0857
C0013 F0555
C0013 G0288
C0013 G0300
C0013 G0391
C0013 G0393
C0023 D0486
C0025 A0383
C0025 D1173
C0025 D1202
C0026 A0385
C0029 D0482
C0034 A0445
C0043 D0488
C0046 A0680
C0046 D0484
C0048 D0970
C0050 A0350
C0051 A0370
C0051 A0372
C0053 D0492
C0053 D1153
C0053 D1156
C0056 D0432
C0056 D0450
C0056 D0490
C0056 D1157
C0056 F0493
C0057 F0862
C0060 F0607
C0061 F0611
C0062 F0430
C0062 F0508
C0062 F0613
C0063 F0615
C0063 F1013
C0064 E0366
C0064 E0367
C0068 F0621
C0068 F0878
C0068 F0934
C0068 F1050
Faculty
Salary
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
(13319)
(13183)
(15878)
(14406)
(14055)
(15765)
(11869)
(11784)
(13703)
(13734)
(14376)
(12396)
(11904)
(14358)
(14382)
(11744)
(13187)
(14045)
(11908)
(14374)
(14652)
(12633)
(14373)
(11745)
(15176)
(12298)
(14084)
(12603)
(13255)
(15967)
(15193)
(13241)
(15160)
(10147)
(13266)
(13240)
(12272)
(15412)
(15449)
(13283)
(12014)
(15519)
(15787)
(11850)
(13281)
(11927)
(12085)
(15148)
(13282)
(14097)
(12012)
(11835)
(12013)
(13286)
(15411)
(15447)
(11804)
(12135)
(13284)
(15448)
(11809)
(13513)
(13245)
(12084)
(11754)
(12636)
(13287)
(13288)
(15179)
(15451)
(15450)
(13291)
(13625)
(14205)
(15459)
FACULTY RES SP FUND
FACULTY RESEARCH FUND
UNIV OPERATING - 2072
SPARCC SCHOLARSHIP
STUDENT DEPOSIT ADMISSIONS S
UHCL PAVER SCHOLARSHIP
SCE COMPUTING SUPPORT
FOF & CPC DONATIONS
SOE PRIVATE GIFTS
SOE SCHOLARSHIPS
KIDS U DONATIONS
ANNUAL FUND INCOME
ALUM ASSN RELATIONS
ALUMNI EVENTS INCOME
PAVER FOR ALUMNI PLAZA
SOE SCH ENDOW
UNIV SCHL ENDOW
GOERKE ENDWM SCHOLARSHIP
BUS QUASI ENDOWMENT
UHCL DIST PROF MIS END INC
STUDY IN TAIWAN PROG END INC
BUS HEALTH CR ENDOWMENT
UHCL DIST PROF SCE END INC
SOE DEVELOP ENDOWMENT INCOME
UHCL QUASI GROWTH FD ENDW
FAC DEVEL ENDOWMENT
UHCL STUDENT LIFE PROG END I
BANK SERVICE CHARGES
UNIVER OPER - INT INC
CORE POOL INVESTMENT - QUASI
SYSTEM SERVICE CHG INVEST IN
UTILITIES-INVESTMENT INCOME
STUDENT CONFERENCE REGIS
ENVIR ED SERVICES
RECYCLING PROGRAM
PHYSICAL PLANT
UNIV SUPP ACCT PHY PLT EXE D
LAND LEASES
ELS LEASE/MAINTENANCE
UNIVERSITY SUPPORT ACCT HSH
PSYCHOLOGICAL SERVICES CLINI
CENTER FOR AUTISM SERVICES
SEVERE DISORDER RESEACH CLIN
HSH FOREIGN LANG
UNIVERSITY SUPPORT ACCOUNT B
CENTER FOR ADV MGMT
UNIV SUPP ACCT SCE
COUNSELING WORKSHOPS
UNIV SUPP ACCT EDUCATION
ALTERNATIVE CERTIFICATION PR
CENTER FOR EDU PROGRAMS
CEP ACTIVITIES
CEP ACT C&I
UNIV SUPPORT COMP EXEC DIR
ELS LANGUAGE CENTER
ELS UCT FEE
CARREL-LOCKER RENTAL
LOST BOOK REPLACEMENT
UNIV SUPPORT ACCOUNT LIBRARY
ELS LIBRARY FEE
COPY MACHINES
FACILITY & EVENT SCHED-RENTA
UNIV SUPP ACCT-PRESIDENT
UNIVERSITY SUPPORT ACA AFF.
SUPPORT STAFF ASSOCIATION
PROFESSIONAL ADMIN ASSOC
UNIV SUPP ACCT ADM & FIN
USA-DIRECTOR, RISK MANAGEMEN
ENVIRON HEALTH & SAFETY
ELS FITNESS ZONE
ELS ID CARD FEES
UNIV SUPP ACCT HR, EXEC DIR
TEX EDUCATION SEC ASSOC
UHCL STAFF DEVELOPMENT PROG
UHCL FACULTY-STAFF AWARDS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
28,634
0
0
28,634
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,638
0
16,638
0
0
0
0
0
0
12,000
12,000
51,578
0
28,000
79,578
0
0
0
0
31,785
27,771
25,856
85,412
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,688
0
27,688
0
0
5,000
5,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,500
9,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,100
12,100
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED - OTHER
Fiscal Year 2016
Salary
Benefits
Cost of
Cost Center
Total
Goods Sold
FACULTY RES SP FUND
28,634
7,111
FACULTY RESEARCH FUND
0
0
UNIV OPERATING - 2072
0
0
SPARCC SCHOLARSHIP
0
0
STUDENT DEPOSIT ADMISSIONS SCH
0
0
UHCL PAVER SCHOLARSHIP
0
0
SCE COMPUTING SUPPORT
0
0
FOF & CPC DONATIONS
0
0
SOE PRIVATE GIFTS
0
0
SOE SCHOLARSHIPS
0
0
KIDS U DONATIONS
0
0
ANNUAL FUND INCOME
0
0
ALUM ASSN RELATIONS
0
0
ALUMNI EVENTS INCOME
0
0
PAVER FOR ALUMNI PLAZA
0
0
SOE SCH ENDOW
0
0
UNIV SCHL ENDOW
0
0
GOERKE ENDWM SCHOLARSHIP
0
0
BUS QUASI ENDOWMENT
0
0
UHCL DIST PROF MIS END INC
0
0
STUDY IN TAIWAN PROG END INC
0
0
BUS HEALTH CR ENDOWMENT
100
0
UHCL DIST PROF SCE END INC
0
0
SOE DEVELOP ENDOWMENT INCOME
0
0
UHCL QUASI GROWTH FD ENDW
0
0
FAC DEVEL ENDOWMENT
0
0
UHCL STUDENT LIFE PROG END INC
0
0
BANK SERVICE CHARGES
0
0
UNIVER OPER - INT INC
0
0
CORE POOL INVESTMENT - QUASI
0
0
SYSTEM SERVICE CHG INVEST INC
0
0
UTILITIES-INVESTMENT INCOME
0
0
STUDENT CONFERENCE REGIS
0
0
ENVIR ED SERVICES
0
0
RECYCLING PROGRAM
0
0
PHYSICAL PLANT
0
0
UNIV SUPP ACCT PHY PLT EXE DIR
0
0
LAND LEASES
0
0
ELS LEASE/MAINTENANCE
0
0
UNIVERSITY SUPPORT ACCT HSH
0
0
PSYCHOLOGICAL SERVICES CLINIC
16,638
4,490
CENTER FOR AUTISM SERVICES
0
0
SEVERE DISORDER RESEACH CLINIC
12,000
1,200
HSH FOREIGN LANG
79,578
19,460
UNIVERSITY SUPPORT ACCOUNT BUS
0
0
CENTER FOR ADV MGMT
85,412
20,000
UNIV SUPP ACCT SCE
0
0
COUNSELING WORKSHOPS
0
0
UNIV SUPP ACCT EDUCATION
0
0
ALTERNATIVE CERTIFICATION PROG
0
0
CENTER FOR EDU PROGRAMS
27,688
8,300
CEP ACTIVITIES
5,000
1,680
CEP ACT C&I
0
0
UNIV SUPPORT COMP EXEC DIR
0
0
ELS LANGUAGE CENTER
0
0
ELS UCT FEE
0
0
CARREL-LOCKER RENTAL
0
0
LOST BOOK REPLACEMENT
0
0
UNIV SUPPORT ACCOUNT LIBRARY
0
0
ELS LIBRARY FEE
0
0
COPY MACHINES
0
0
FACILITY & EVENT SCHED-RENTAL
9,500
3,000
UNIV SUPP ACCT-PRESIDENT
0
0
UNIVERSITY SUPPORT ACA AFF. SR
0
0
SUPPORT STAFF ASSOCIATION
0
0
PROFESSIONAL ADMIN ASSOC
0
0
UNIV SUPP ACCT ADM & FIN
0
0
USA-DIRECTOR, RISK MANAGEMENT
0
0
ENVIRON HEALTH & SAFETY
0
0
ELS FITNESS ZONE
0
0
ELS ID CARD FEES
0
0
UNIV SUPP ACCT HR, EXEC DIR
0
0
TEX EDUCATION SEC ASSOC
0
0
UHCL STAFF DEVELOPMENT PROG
0
0
UHCL FACULTY-STAFF AWARDS
12,100
2,000
137
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
157,698
16,821
0
36,500
4,690
1,000
4,000
500
500
1,000
50,000
10
12,000
0
8,000
47,800
2,000
44,980
15,917
2,076
26,422
15,926
14,614
890
43,655
2,552
80,000
60,896
294,951
0
0
0
2,000
400
7,000
1,000
18,000
45,000
5,000
10,872
5,000
1,800
8,962
5,000
94,588
5,000
2,000
5,000
5,000
61,012
8,320
79,000
5,000
5,000
5,000
175
1,000
1,000
6,000
40
2,500
29,500
22,500
500
2,000
10,000
1,000
15,000
6,000
3,000
2,000
7,000
7,250
12,650
Capital
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
35,745
157,698
16,821
0
36,500
4,690
1,000
4,000
500
500
1,000
50,000
10
12,000
0
8,000
47,800
2,000
44,980
15,917
2,076
26,522
15,926
14,614
890
43,655
2,552
80,000
60,896
294,951
0
0
0
2,000
400
7,000
1,000
18,000
45,000
5,000
32,000
5,000
15,000
108,000
5,000
200,000
5,000
2,000
5,000
5,000
97,000
15,000
79,000
5,000
5,000
5,000
175
3,000
1,000
6,000
40
15,000
29,500
22,500
500
2,000
10,000
1,000
15,000
6,000
3,000
2,000
7,000
7,250
26,750
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED - OTHER
Fiscal Year 2016
Cost Center
2078 C0073 D0993 NA
2078 C0075 F0609 NA
2078 C0078 F0860 NA
2078 C0079 A0489 NA
2078 C0147 D1169 NA
2078 C0153 F1087 NA
2078 C0154 F1079 NA
2078 C0154 F1080 NA
2078 C0156 E0414 NA
2078 C1005 F0651 NA
2080 C0044 D0380 NA
2080 C0070 H0217 NA
2080 C0070 H0219 NA
2087 C0075 F1005 NA
2164 C0004 H0765 NA
2164 C0023 A0710 NA
2164 C0029 A0656 NA
2164 C0043 A0712 NA
2164 C0043 A0713 NA
2164 C0043 A0714 NA
2164 C0046 A0659 NA
2164 C0046 A0978 NA
2164 C0070 H0745 NA
2164 C0070 H0746 NA
2164 C0070 H0747 NA
2164 C0070 H0750 NA
2164 C0070 H0751 NA
2164 C0070 H0752 NA
2164 C0070 H0753 NA
2164 C0070 H0778 NA
2164 C0078 F1070 NA
2164 C2019 A0986 NA
2165 C0053 A0998 NA
2165 C0053 D1224 NA
2165 C0053 D1225 NA
2165 C0053 D1226 NA
2165 C0053 D1227 NA
2165 C0053 D1228 NA
2165 C0056 D1223 NA
2165 C0078 F1095 NA
2165 C2005 D1229 NA
2165 C2008 D1230 NA
EXPENDITURE TOTAL
Faculty
Salary
(14359)
(13246)
(13509)
(13285)
(15499)
(15836)
(15811)
(15812)
(15966)
(13076)
(11870)
(13153)
(13154)
(15080)
(15468)
(15319)
(14796)
(15321)
(15322)
(15323)
(14823)
(15236)
(15248)
(15249)
(15250)
(15325)
(15326)
(15327)
(15328)
(15531)
(15769)
(15546)
(15942)
(15945)
(15946)
(15947)
(15948)
(15949)
(15944)
(15973)
(15950)
(15951)
ALUMNI MISC REVENUE
UNIV ADV SUPPORT USA - UA
UNIV OPER FD - ADMIN CHG
UNIVERSITY SUPPORT ACCT FAC
O I E USA
UNIV SUPPORT BUDGET DIRECTOR
AVP - FINANCE
UNIV SUPP ACCT AVP - FINANCE
ORIENTATION GUESTS
CEN SERV (S & S)
NATURAL SCIENCES SUPPORT
TPEG RESIDENT
TPEG NON-RESIDENT
UNIVERSITY FUND RAISING
SCE DEANS SCHOLARSHIP DDT
DDT HSH
BUS FACULTY SAL FRINGES LOC
SCE DDT INSTRUCTION
SCE DDT - NATURAL SCIENCE LA
SCE DDT M&O
DOCTORAL DIFF DESIG TUITION
SOE DIFFERENTIAL DESIG TUITI
BUS GRAD DDT GRANT
SOE GRAD DDT GRANT
BUS UGRD DDT GRANT
SCE UGRD DDT GRANT
HSH UGRD DDT GRANT
SCE GRAD DDT GRANT
HSH GRAD DDT GRANT
SET ASIDE B ON TIME 2164
4 YR INITIATIVE ALLOCATIN 21
PC - SCE DDT
IRF - STUDENT COMPUTING
IRF - UCT M&O
IRF - SOFTWARE OPERATIONS
IRF - ACADEMIC COMP SERVICES
IRF - DESKTOP SUPPORT
IRF - WEB TECHNOLOGIES
INFORMATION RESOURCE FEE - L
FYI - UCT - IRF
IRF - UCT PEARLAND
IRF - LIBRARY PEARLAND
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44
98,289
49,310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
196,810
138
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86,504
0
0
51,433
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
534,103
336,388
476,934
386,860
0
37,287
28,586
2,882,725
Classified
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,637
0
0
0
31,717
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,514
0
0
0
696,970
Wages
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
117,226
433,127
276,452
0
25,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
232,756
85,210
0
77,320
0
49,735
19,386
2,061,203
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
140,907
617,920
325,762
0
108,150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
766,859
421,598
476,934
531,694
0
87,022
47,972
5,837,708
University of Houston - Clear Lake
Cost Center Summary of DESIGNATED - OTHER
Fiscal Year 2016
Salary
Benefits
Cost of
Cost Center
Total
Goods Sold
ALUMNI MISC REVENUE
0
0
UNIV ADV SUPPORT USA - UA
0
0
UNIV OPER FD - ADMIN CHG
0
0
UNIVERSITY SUPPORT ACCT FAC SE
0
0
O I E USA
0
0
UNIV SUPPORT BUDGET DIRECTOR
0
0
AVP - FINANCE
0
0
UNIV SUPP ACCT AVP - FINANCE
0
0
ORIENTATION GUESTS
0
0
CEN SERV (S & S)
0
0
NATURAL SCIENCES SUPPORT
0
0
TPEG RESIDENT
0
0
TPEG NON-RESIDENT
0
0
UNIVERSITY FUND RAISING
0
0
SCE DEANS SCHOLARSHIP DDT
0
0
DDT HSH
140,907
34,970
BUS FACULTY SAL FRINGES LOC
617,920
138,000
SCE DDT INSTRUCTION
325,762
33,691
SCE DDT - NATURAL SCIENCE LABS
0
0
SCE DDT M&O
108,150
31,293
DOCTORAL DIFF DESIG TUITION
0
0
SOE DIFFERENTIAL DESIG TUITION
0
0
BUS GRAD DDT GRANT
0
0
SOE GRAD DDT GRANT
0
0
BUS UGRD DDT GRANT
0
0
SCE UGRD DDT GRANT
0
0
HSH UGRD DDT GRANT
0
0
SCE GRAD DDT GRANT
0
0
HSH GRAD DDT GRANT
0
0
SET ASIDE B ON TIME 2164
0
0
4 YR INITIATIVE ALLOCATIN 2164
0
0
PC - SCE DDT
0
0
IRF - STUDENT COMPUTING
0
0
IRF - UCT M&O
0
0
IRF - SOFTWARE OPERATIONS
0
0
IRF - ACADEMIC COMP SERVICES
766,859
168,245
IRF - DESKTOP SUPPORT
421,598
108,011
IRF - WEB TECHNOLOGIES
476,934
129,023
INFORMATION RESOURCE FEE - LU
531,694
118,827
FYI - UCT - IRF
0
0
IRF - UCT PEARLAND
87,022
16,208
IRF - LIBRARY PEARLAND
47,972
12,000
EXPENDITURE TOTAL
5,837,708
1,381,649
139
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Capital
Expenditure
Operations
Total
100
0
100
3,000
0
3,000
118,000
0
118,000
2,000
0
2,000
500
0
500
1,000
0
1,000
5,000
0
5,000
2,000
0
2,000
1,120
0
1,120
0
0
0
500
0
500
1,009,895
0
1,009,895
249,068
0
249,068
75,000
0
75,000
0
0
0
50,508
0
226,385
279,926
0
1,035,846
0
0
359,453
75,000
0
75,000
60,075
0
199,518
23,898
0
23,898
63,957
0
63,957
71,663
0
71,663
15,410
0
15,410
45,123
0
45,123
18,834
0
18,834
21,941
0
21,941
10,958
0
10,958
17,570
0
17,570
0
0
0
0
0
0
1,943
0
1,943
41,882
0
41,882
138,587
0
138,587
604,772
0
604,772
0
0
935,104
0
0
529,609
0
0
605,957
446,698
238,212
1,335,431
375
0
375
5,714
0
108,944
0
0
59,972
7,296,441
270,669
14,786,467
University of Houston - Clear Lake
This Page Left Blank Intentionally
140
University of Houston - Clear Lake
SERVICE CENTERS
141
University of Houston - Clear Lake
Cost Center Summary of SERVICE CENTERS
Fiscal Year 2016
Cost Center
2060 C0013 F0876 NA
2060 C0020 F0713 NA
2060 C0053 F0707 NA
2060 C0053 F0715 NA
2060 C0058 F0705 NA
2060 C0068 F0957 NA
EXPENDITURE TOTAL
Faculty
Salary
(13621)
(13097)
(12234)
(13098)
(13095)
(14661)
MR&R SERVICE CENTER
UNIV COPY SERVICE
TELEPHONE SERVICES
UCT REPAIRS
POSTAL SERVICES
PROFESSIONAL DEVELOPMT SVCS
Prof Adm
Salary
0
0
0
0
0
0
0
142
0
0
76,130
0
0
0
76,130
Classified
Salary
0
58,400
61,805
0
0
0
120,205
Wages
Salary
Total
0
0
0
0
0
0
0
0
58,400
137,935
0
0
0
196,335
University of Houston - Clear Lake
Cost Center Summary of SERVICE CENTERS
Fiscal Year 2016
Cost Center
MR&R SERVICE CENTER
UNIV COPY SERVICE
TELEPHONE SERVICES
UCT REPAIRS
POSTAL SERVICES
PROFESSIONAL DEVELOPMT SVCS
EXPENDITURE TOTAL
Salary
Total
0
58,400
137,935
0
0
0
196,335
Benefits
0
24,325
47,126
0
0
0
71,451
Cost of
Recovered
Goods Sold
Cost
247,000
37,000
12,000
90,000
100,000
0
486,000
143
0
0
0
0
0
0
0
Maint and
Capital
Operations
3,000
30,500
282,939
0
0
1,000
317,439
0
0
0
0
0
0
0
Expenditure
Total
250,000
150,225
480,000
90,000
100,000
1,000
1,071,225
University of Houston - Clear Lake
This Page Left Blank Intentionally
144
University of Houston - Clear Lake
AUXILIARY ENTERPRISES
145
University of Houston - Clear Lake
This Page Left Blank Intentionally
146
University of Houston - Clear Lake
Estimated AUXILIARY ENTERPRISES
Funds Available
Fiscal Year 2016
Source of Funds
Total Revenue
Tuition and Fees
TUITION
TUITION - DESIGNATED
STUDENT SERVICE FEES
OTHER STUDENT FEES
REMISSIONS AND EXEMPTIONS
SUB-TOTAL Tuition and Fees
0
0
4,406,935
644,526
-44,645
5,006,816
GENERAL APPROPRIATIONS
GENERAL REVENUE APPROPRIATION
GENERAL REVENUE - SALARY INCR
OTHER GENERAL REVENUE APPROP
STAFF BENEFITS APPROPRIATION
TEXAS EXCELLENCE FUND
SUB-TOTAL GENERAL APPROPRIATIONS
FEDERAL CONTRACTS AND GRANTS
OTHER CONTRACTS & GRANTS
INDIRECT COST RECOVERY
GIFTS
AUXILIARY ENTERPRISES
OTHER EDUCATION AND GENERAL
INVESTMENT INCOME
ENDOWMENT INCOME
OTHER SOURCES
SUB-TOTAL Revenue
0
0
0
0
0
0
0
0
0
0
1,458,489
0
0
0
0
6,465,305
Total Transfers - Net
Transfers In (Out)
ENDOWMENT TRANSFER
HEAF APPROPRIATIONS
HEAF TRANSFER TO PLANT
INTERFUND TRANSFERS
SHARED APPROPRIATIONS
AMONG COMPONENTS
SUB-TOTAL Transfers In (Out)
0
0
0
-224,958
0
0
-224,958
SUB-TOTAL Transfers - Net
-224,958
BUDGETED FUND BALANCE
RECOVERED COSTS
0
250
TOTAL Sources
6,240,597
147
University of Houston - Clear Lake
This Page Left Blank Intentionally
148
University of Houston - Clear Lake
Estimated AUXILIARY ENTERPRISES Expenditures
Fiscal Year 2016
Expenditures
PRESIDENT
PRESIDENT'S OFFICE
UNIVERSITY ADVANCEMENT
SUB-TOTAL PRESIDENT
0
0
0
ACADEMIC AFFAIRS
INFORMATION RESOURCES
COMPUTING
LIBRARY
SR VP AND PROVOST
STUDENT SERVICES
ENROLLMENT MANAGEMENT
ACADEMIC AFFAIRS
BUSINESS
EDUCATION
HUMAN SCIENCES & HUMANITIES
SCIENCE & COMPUTER ENGINEERING
SUB-TOTAL ACADEMIC AFFAIRS
0
0
0
0
4,462,631
0
0
0
550
100,000
0
4,563,181
ADMINISTRATION & FINANCE
VP ADMINISTRATION & FINANCE
FACILITIES MGMT & CONSTRUCTION
UTILITIES
SUB-TOTAL ADMINISTRATION & FINANCE
732,041
393,217
202,744
1,328,002
OTHER
UNALLOCATED INSTRUCTION
INFO SYSTEM PROJECT UHSA
ONE-TIME FUNDED PRIORITIES
UNALLOCATED: OTHER
DEBT SERVICE PAYMENTS
SYSTEM SERVICE CHARGE
OTHER TRANSFERS
STAFF BENEFITS
FUND BALANCE CONTINGENCY
INSURANCE PREMIUMS
SUB-TOTAL OTHER
0
0
0
0
326,414
23,000
0
0
0
0
349,414
TOTAL USES
6,240,597
149
University of Houston - Clear Lake
This Page Left Blank Intentionally
150
University of Houston - Clear Lake
STUDENT SERVICE FEE
151
University of Houston - Clear Lake
Cost Center Summary of STUDENT SERVICE FEE
Fiscal Year 2016
Cost Center
3049 C0001 I0231 NA
3049 C0001 I0541 NA
3049 C0001 I0542 NA
3049 C0002 I0225 NA
3049 C0003 I0229 NA
3049 C0003 I0239 NA
3049 C0003 I0261 NA
3049 C0003 I0263 NA
3049 C0016 I0237 NA
3049 C0018 I0267 NA
3049 C0018 I0480 NA
3049 C0018 I0506 NA
3049 C0018 I0507 NA
3049 C0064 E0412 NA
3049 C0064 I0213 NA
3049 C0064 I0219 NA
3049 C0064 I0223 NA
3049 C0064 I0233 NA
3049 C0064 I0243 NA
3049 C0064 I0269 NA
3049 C0064 I0435 NA
3049 C0064 I0504 NA
3049 C0078 I0530 NA
3049 C0128 I0483 NA
3049 C0142 E0411 NA
3049 C0148 I0521 NA
3049 C0149 I0523 NA
3049 C0156 I0533 NA
3049 C1005 I0437 NA
3049 C1011 I0235 NA
3049 C2012 I0511 NA
3049 C2017 I0510 NA
3049 C2021 I0515 NA
EXPENDITURE TOTAL
Faculty
Salary
(13121)
(16082)
(16081)
(13118)
(13120)
(13019)
(13129)
(13130)
(13018)
(12383)
(14379)
(15227)
(15230)
(15958)
(13114)
(11944)
(11945)
(12236)
(13021)
(13132)
(13418)
(15164)
(15774)
(14542)
(15957)
(15668)
(15723)
(15840)
(13555)
(13017)
(15346)
(15345)
(15373)
CAREER & COUNSELING SERVICES
EXECUTIVE DIRECTOR OPERATION
CAREER SERVICES OPERATIONS
STU HEALTH SERVICES
STUDENT PUBLICATIONS
AVP-STUDENT AFFAIRS
UNALLOCATED STU SERV
STU SERV ADMIN CHG
AUX CUSTODIAL
INTRCULTUR/INTERN'TL STDT SE
WOMENS SERVICES
INTERNATIONAL STUDENT PROG
INTERCULTURAL STU. PROGRAMMI
STUDENT LIFE ID CARDS
STUDENT CULTURAL ARTS
STUDENT GOVERNMENT ASSOCIATI
ANNUAL LEADERSHIP CONFERENCE
STUDENT LIFE M&O
STU LIFE PROG
FITNESS AND WELLNESS
SGA EXECUTIVE COUNCIL
STUDENT TRANSPORTATION
4 YR INITIATIVE ALLOCATIN 30
DEAN OF STUDENTS
THE WRITING CENTER
STUDENT SUCESS TUTORS
DISABILITY 3049
ORIENTATION & WELCOME WEEK
STU SERV CEN SERV
AUXILIARY UTILITIES
PC - DEAN OF STUDENTS
PC - CAREER & COUNSELING
PC - STUDENT SERV UNALLOCATE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
152
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
318,251
54,936
1,202
374,389
11,798
33,408
0
45,206
248,769
43,243
0
292,012
111,584
95,965
0
207,549
63,392
0
21,312
84,704
90,842
79,847
4,696
175,385
0
0
0
0
0
0
0
0
0
22,134
0
22,134
192,508
55,486
77,799
325,793
40,425
0
0
40,425
0
0
0
0
0
0
0
0
0
25,756
15,081
40,837
0
0
10,500
10,500
0
0
0
0
0
0
8,000
8,000
174,326
50,009
26,578
250,913
0
0
0
0
44,033
0
21,095
65,128
0
0
0
0
0
45,687
0
45,687
0
0
0
0
320,571
39,651
57,791
418,013
43,632
0
95,116
138,748
78,255
27,245
68,656
174,156
17,622
0
22,104
39,726
96,806
0
0
96,806
0
0
0
0
0
0
0
0
46,002
27,687
0
73,689
0
0
0
0
0
0
0
0
1,898,816
601,054
429,930
2,929,800
University of Houston - Clear Lake
Cost Center Summary of STUDENT SERVICE FEE
Fiscal Year 2016
Salary
Benefits
Cost of
Cost Center
Total
Goods Sold
CAREER & COUNSELING SERVICES
374,389
96,852
EXECUTIVE DIRECTOR OPERATIONS
45,206
13,127
CAREER SERVICES OPERATIONS
292,012
85,686
STU HEALTH SERVICES
207,549
64,152
STUDENT PUBLICATIONS
84,704
17,365
AVP-STUDENT AFFAIRS
175,385
48,309
UNALLOCATED STU SERV
0
0
STU SERV ADMIN CHG
0
0
AUX CUSTODIAL
22,134
10,115
INTRCULTUR/INTERN'TL STDT SERV
325,793
83,345
WOMENS SERVICES
40,425
10,948
INTERNATIONAL STUDENT PROG
0
0
INTERCULTURAL STU. PROGRAMMING
0
0
STUDENT LIFE ID CARDS
40,837
11,856
STUDENT CULTURAL ARTS
10,500
3,150
STUDENT GOVERNMENT ASSOCIATION
0
0
ANNUAL LEADERSHIP CONFERENCE
8,000
0
STUDENT LIFE M&O
250,913
50,501
STU LIFE PROG
0
0
FITNESS AND WELLNESS
65,128
13,998
SGA EXECUTIVE COUNCIL
0
0
STUDENT TRANSPORTATION
45,687
13,503
4 YR INITIATIVE ALLOCATIN 3049
0
0
DEAN OF STUDENTS
418,013
105,255
THE WRITING CENTER
138,748
27,271
STUDENT SUCESS TUTORS
174,156
49,135
DISABILITY 3049
39,726
8,833
ORIENTATION & WELCOME WEEK
96,806
27,518
STU SERV CEN SERV
0
0
AUXILIARY UTILITIES
0
0
PC - DEAN OF STUDENTS
73,689
20,990
PC - CAREER & COUNSELING
0
0
PC - STUDENT SERV UNALLOCATED
0
0
EXPENDITURE TOTAL
2,929,800
761,909
153
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Maint and
Capital
Operations
54,695
16,748
4,017
47,495
19,771
2,789
7,215
104,160
1,694
20,218
8,594
7,000
14,386
3,951
14,350
22,500
44,145
12,020
14,120
742
2,500
23,702
1,216
13,387
27,430
3,992
27,985
15,241
23,000
90,000
6,305
0
40,813
696,181
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
525,936
75,081
381,715
319,196
121,840
226,483
7,215
104,160
33,943
429,356
59,967
7,000
14,386
56,644
28,000
22,500
52,145
313,434
14,120
79,868
2,500
82,892
1,216
536,655
193,449
227,283
76,544
139,565
23,000
90,000
100,984
0
40,813
4,387,890
University of Houston - Clear Lake
This Page Left Blank Intentionally
154
University of Houston - Clear Lake
AUXILIARY - OTHER
155
University of Houston - Clear Lake
Cost Center Summary of AUXILIARY - OTHER
Fiscal Year 2016
Cost Center
3050 C0014 I0399 NA
3050 C0016 I0471 NA
3050 C0069 I0457 NA
3050 C1004 I0464 NA
3050 C1011 I0470 NA
3056 C0001 I0247 NA
3056 C0001 I0249 NA
3056 C0001 I0251 NA
3056 C0002 I0253 NA
3056 C0003 I0245 NA
3056 C0013 I0369 NA
3056 C0013 I0375 NA
3056 C0019 I0291 NA
3056 C0026 I0344 NA
3056 C0049 I0342 NA
3056 C0064 I0257 NA
3056 C0064 I0349 NA
3056 C0064 I0438 NA
3056 C0064 I0439 NA
3056 C0064 I0440 NA
3056 C0064 I0442 NA
3056 C0064 I0481 NA
3056 C0075 I0497 NA
3056 C0078 I0461 NA
3056 C0126 I0472 NA
3056 C0126 I0473 NA
3056 C0126 I0474 NA
3056 C0126 I0475 NA
3056 C0126 I0476 NA
3056 C0126 I0478 NA
3056 C0128 I0493 NA
3056 C0156 I0532 NA
3056 C0159 I0535 NA
3056 C0159 I0536 NA
3056 C1005 I0490 NA
3056 C1011 I0492 NA
3056 C2010 I0512 NA
EXPENDITURE TOTAL
Faculty
Salary
(14312)
(14313)
(13826)
(14151)
(14282)
(13023)
(13125)
(12227)
(13126)
(13022)
(13058)
(12595)
(12593)
(12594)
(13049)
(13128)
(12229)
(13569)
(13575)
(13573)
(13567)
(14540)
(14768)
(13978)
(14321)
(14322)
(14323)
(14324)
(14325)
(14327)
(14720)
(15839)
(15962)
(15963)
(14701)
(14704)
(15353)
SS/C BLDG-CENTRAL PLANT
SS/C BLDG-CUSTODIAL
STUDENT CENTER FEE
DEBT SERVICE STUDENT CENTER
SS/C BLDG-UTILITIES
CAREER & COUNSEL SALES & SER
SPECIAL EVENTS
EXTERNAL TESTING
MEDICAL SER EXTERNAL
STDT PUBLICATION SALES & SER
VENDING SANITARY
RECREATION AND FIELD RENTAL
POLICE OPERATIONS
ART EDUCATION DEV
DEFICIENCY ANALYSIS
LOCKER RENTAL
AUDITORIUM RENTAL
STUDENT LIFE VENDOR INCOME
SL PROGRAMING INCOME
STUDENT LEADERSHIP CONF REGI
CULTURAL ARTS TICKET SALES
FITNESS AND WELLNESS INCOME
SPECIAL EVENTS TICKET INCOME
UNIV OPERATIONAL-AUXILIARY
COLLEGE BOOKSTORE
SNACK VENDING
DRINK VENDING
ICE CREAM VENDING
AUXILIARY SERVICES ADMIN
FOOD SERVICES
COPY MACHINE INCOME DOS
ORIENTATION & WELCOME WK INC
PARKING FEES & FINES
STUDENT PARKING PERMITS
CENTRAL SERVICES
UTILITIES
PC - POLICE DEPARTMENT
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156
0
0
0
0
0
0
0
0
0
0
0
0
0
23,141
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,380
0
0
0
5,000
0
0
0
0
41,521
Classified
Wages
Salary
Salary
Total
41,280
901
42,181
67,196
2,506
69,702
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156,327
35,997
192,324
25,135
23,311
71,587
0
0
0
0
0
0
17,173
38,281
55,454
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,166
0
32,546
0
0
0
0
0
0
0
0
0
34,369
26,884
66,253
0
0
0
0
0
0
0
0
0
0
0
0
360,646
137,880
540,047
University of Houston - Clear Lake
Cost Center Summary of AUXILIARY - OTHER
Fiscal Year 2016
Salary
Benefits
Cost of
Recovered
Cost Center
Total
Goods Sold
Cost
SS/C BLDG-CENTRAL PLANT
42,181
16,457
0
SS/C BLDG-CUSTODIAL
69,702
32,527
0
STUDENT CENTER FEE
0
0
0
DEBT SERVICE STUDENT CENTER
0
0
0
SS/C BLDG-UTILITIES
0
0
0
CAREER & COUNSEL SALES & SERV
0
0
0
SPECIAL EVENTS
0
0
0
EXTERNAL TESTING
0
0
0
MEDICAL SER EXTERNAL
0
0
10,000
STDT PUBLICATION SALES & SERV
0
0
0
VENDING SANITARY
0
0
0
RECREATION AND FIELD RENTAL
0
0
0
POLICE OPERATIONS
192,324
57,770
0
ART EDUCATION DEV
71,587
18,291
0
DEFICIENCY ANALYSIS
0
0
0
LOCKER RENTAL
0
0
0
AUDITORIUM RENTAL
55,454
6,061
0
STUDENT LIFE VENDOR INCOME
0
0
0
SL PROGRAMING INCOME
0
0
0
STUDENT LEADERSHIP CONF REGIS
0
0
0
CULTURAL ARTS TICKET SALES
0
0
0
FITNESS AND WELLNESS INCOME
10,000
100
0
SPECIAL EVENTS TICKET INCOME
0
0
0
UNIV OPERATIONAL-AUXILIARY
0
0
0
COLLEGE BOOKSTORE
0
0
0
SNACK VENDING
0
0
0
DRINK VENDING
0
0
0
ICE CREAM VENDING
0
0
0
AUXILIARY SERVICES ADMIN
32,546
9,136
0
FOOD SERVICES
0
0
0
COPY MACHINE INCOME DOS
0
0
0
ORIENTATION & WELCOME WK INCOM
0
0
0
PARKING FEES & FINES
66,253
15,995
0
STUDENT PARKING PERMITS
0
0
0
CENTRAL SERVICES
0
0
0
UTILITIES
0
0
0
PC - POLICE DEPARTMENT
0
0
0
EXPENDITURE TOTAL
540,047
156,337
10,000
157
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,501
326,414
112,744
15,000
19,000
0
48,250
1,000
100
3,800
145,000
10,122
550
100
8,485
3,500
6,000
11,000
14,000
12,900
0
215,340
7,260
960
2,480
48
830
17,560
50
2,000
112,259
0
0
0
29,070
1,146,323
Capital
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
58,638
102,229
20,501
326,414
112,744
15,000
19,000
0
58,250
1,000
100
3,800
395,094
100,000
550
100
70,000
3,500
6,000
11,000
14,000
23,000
0
215,340
7,260
960
2,480
48
42,512
17,560
50
2,000
194,507
0
0
0
29,070
1,852,707