UNIVERSITY OF HOUSTON – DOWNTOWN
BUDGET FOR THE FISCAL YEAR 2015-2016
Submitted to the Board of Regents
University of Houston System
Houston, Texas
Univ. of Houston - Downtown
Table of Contents
Fiscal Year 2016
Page
1
5
11
19
21
25
27
31
35
39
43
45
49
WORKLOAD POLICY FOR FACULTY................................................
OPERATING BUDGET...........................................................
EDUCATIONAL AND GENERAL FUNDS..............................................
OPERATIONS SUPPORT....................................................
INSTITUTIONAL SUPPORT............................................
RESIDENT INSTRUCTION.............................................
FACULTY SALARIES............................................
DEPARTMENT OPERATING EXPENSE................................
INSTRUCTIONAL ADMINISTRATION................................
STUDENT SERVICES.................................................
INFRASTRUCTURE SUPPORT................................................
E & G SPACE SUPPORT..............................................
SPECIAL ITEM SUPPORT..................................................
COMPREHENSIVE RESEARCH FUND...........................................
HEAF..................................................................
TX COLLEGE WORK STUDY.................................................
STAFF BENEFITS........................................................
OTHER.................................................................
DESIGNATED FUNDS...........................................................
DESIGNATED TUITION....................................................
DESIGNATED - OTHER....................................................
SERVICE CENTERS.......................................................
AUXILIARY ENTERPRISES......................................................
STUDENT SERVICE FEE.................................................
97
103
AUXILIARY - OTHER...................................................
107
i
53
57
61
65
69
73
79
87
93
Univ. of Houston - Downtown
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Memo To:
All UH-Downtown/PS Holders
From:
William Flores, President
Subject:
Faculty Teaching Workload
UH-Downtown/PS 10.A.04
Issue No. 5
Effective Date: 09/01/10
Page 1 of 3
1. PURPOSE
This PS defines the restructured faculty workload policy for the University of HoustonDowntown. The teaching course load described recognizes the increased faculty time
commitments in the areas of service and scholarship at the university.
2. DEFINITIONS
2.1
The term “year,” unless otherwise specified in this PS, means the 9-month academic
year.
2.2
The term “one-to-one course” refers to a course in which a student receives direct
research supervision by a faculty member such as in the case of Directed Studies,
Special Projects, and Undergraduate Research Supervision.
3. POLICY/PROCEDURES
3.1
Scope
The policy defined in this PS applies only to full-time tenured or tenure-track faculty
members and only to the part of the year included in the 9-month academic year that
encompasses two long semesters.
3.2
Principles
This policy is intended to facilitate effective teaching, support professional
development, encourage research, maintain academic quality, and provide appropriate
response to enrollment growth. Department chairs will regularly monitor each faculty
member’s teaching load to ensure its consistency with sound pedagogical practices, and
the best interests of the students, the department, the college, and the university.
3.3
Policy
3.3.1 The standard course load for a faculty member during the combined long
semesters is 21 semester credit hours (9/12 or 12/9) of classroom instruction or
the equivalent. It is the responsibility of the department chair, in consultation
with the faculty and the dean, to ensure academic programs have appropriate
coverage. In addition, faculty are expected to maintain scheduled office hours,
perform other course-related activities, be involved in shared governance
1
activity, provide service to the community within their areas of expertise, and
engage in research and other creative activities.
3.4
3.3.2
The teaching load for department chairs is nine (9) semester hours or equivalent
per year.
3.3.3
Graduate semester hours shall count as 1.5 undergraduate semester hours in
determining teaching load.
3.3.4
Course load adjustments to balance “half-course” credits, as for graduate
teaching, shall either be banked until a full credit is earned or may be paid out as
an overload if the faculty member should request overload pay. To consider
departmental needs, the timing of a workload adjustment should be approved by
the department chair but credited within two calendar years from the time the
full credit is earned.
3.3.5
The department chair is responsible for assigning and monitoring the workload
of faculty within the department to insure individual compliance to the course
load requirement. The department chair will insure that other academic duties
are assigned equitably within the department. Course releases below the 12/9 or
9/12 semester credit hours per year require written approval by departmental
chair and college dean prior to annual scheduling. The department chair must
report all course loads to the college dean, who must report these to the Vice
President for Academic Affairs.
Adjustments and Exceptions to Policy
3.4.1
Adjustments and exceptions to this policy provide for other than the standard
teaching workload in particular situations. Where adjustments and exceptions
result in less than the standard teaching course load, such reduction shall be
referred to as “reassigned time.” The following adjustments are current
university-wide policy; however, other adjustments and exceptions may exist or
be approved according to the bases indicated in the following sections.
3.4.2
The cumulative supervision of ten (10) undergraduate students enrolled in oneto-one courses shall count for 3 undergraduate course credits. The cumulative
supervision of seven (7) graduate students enrolled in one-to-one courses shall
count for 4.5 undergraduate course credits. This formula can be used in
determining the faculty member’s course load or may be paid out as an overload
if the faculty member prefers. Overload pay may be prorated on a per student
basis for one-to-one courses. To be credited, all such one-to-one courses should
follow the requirements of the Directed Studies Policy (03.A.17) including
requirements for necessary approvals and documentation.
Faculty and
Department Chair will work together to ensure equitable distribution of one-toone courses in order to maximize faculty-student contact.
2
3.4.3
Service as chair of thesis committees is credited with a graduate course release
for four thesis committees chaired. Discontinuation of service as thesis
committee chair while the thesis is in progress does not contribute to credited
workload. Faculty who serve as thesis committee members, do so as part of
their regular workload. The Department Chair or designee(s) responsible for
thesis distribution will ensure equitable distributions of workload resulting from
service on thesis committees.
4. SEE SECTION 3 FOR PROCEDURES
5. EXHIBITS
There are no exhibits associated with this policy.
6. REVIEW PROCESS
Responsible Party (Reviewer): President
Review: Biannually
Signed original on file in Employment Services and Operations.
7. POLICY HISTORY
Issue #3: 3/1/86
Issue #4: 1/1/07
8. REFERENCES
There are no references associated with this policy.
3
Univ. of Houston - Downtown
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4
Univ. of Houston - Downtown
OPERATING BUDGET
5
Univ. of Houston - Downtown
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6
Univ. of Houston - Downtown
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
20,853,545
46,759,564
4,371,023
16,443,254
-2,341,000
86,086,386
GENERAL APPROPRIATIONS
GENERAL REVENUE APPROPRIATION
GENERAL REVENUE - SALARY INCR
OTHER GENERAL REVENUE APPROP
STAFF BENEFITS APPROPRIATION
TEXAS EXCELLENCE FUND
SUB-TOTAL GENERAL APPROPRIATIONS
23,988,982
0
95,550
6,000,000
0
30,084,532
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
39,312
0
187,978
0
2,525,000
3,736,500
406,000
301,257
8,000
123,374,965
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
7,835,252
-1,998,500
0
0
0
5,836,752
SUB-TOTAL Transfers - Net
5,836,752
BUDGETED FUND BALANCE
RECOVERED COSTS
3,167,946
822,000
TOTAL Sources
133,201,663
7
Univ. of Houston - Downtown
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8
Univ. of Houston - Downtown
Estimated OPERATING BUDGET Expenditures
Fiscal Year 2016
Expenditures
PRESIDENT
ADVANCEMT & UNIV RELATIONS
1,321,292
3,139,146
ACADEMIC & STUDENT AFFAIRS
ACADEMIC AFFAIRS
COLLEGE OF BUSINESS
HUMANITIES AND SOCIAL SCIENCES
PUBLIC SERVICE
SCIENCES AND TECHNOLOGY
UNIVERSITY COLLEGE
COLL OF ADVISING & MENTORING
STUDENT AFFAIRS
SUB-TOTAL ACADEMIC & STUDENT AFFAIRS
SCHOLARSHIPS
LIBRARY
CONTINUING EDUCATION
5,269,191
15,617,648
13,435,439
7,161,485
9,898,803
2,117,036
2,171,476
11,005,619
66,676,697
9,731,996
4,540,626
1,623,577
ADMIN & FINANCE
ADMIN & FINANCE
BUSINESS AFFAIRS
BUDGET & PROCUREMENT
INFORMATION TECHNOLOGY
PHYSICAL PLANT
RISK MANAGEMENT & COMPLIANCE
UNIVERSITY BUS SERV
EMERGENCY MANAGEMENT
UTILITY
SUB-TOTAL ADMIN & FINANCE
1,235,605
1,858,925
677,244
15,821,149
7,474,814
570,441
1,384,677
99,943
2,130,001
31,252,799
EMPLOYMENT SVS & OPERATIONS
STAFF BENEFITS
COMMUNITY DEVELOPMENT
UNALLOCATED
1,505,976
10,288,000
397,531
635,467
TRANSFERS
SYSTEM SERVICE CHARGE
INSURANCE PREMIUM
REMISSIONS AND EXEMPTIONS
OTHER INTERFUND TRANSFERS
SUB-TOTAL TRANSFERS
1,605,726
482,830
0
0
2,088,556
TOTAL USES
133,201,663
9
Univ. of Houston - Downtown
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10
Univ. of Houston - Downtown
EDUCATIONAL AND GENERAL FUNDS
11
Univ. of Houston - Downtown
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12
Univ. of Houston - Downtown
Estimated EDUCATIONAL AND GENERAL 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
20,853,545
0
0
0
-933,000
19,920,545
GENERAL APPROPRIATIONS
GENERAL REVENUE APPROPRIATION
GENERAL REVENUE - SALARY INCR
OTHER GENERAL REVENUE APPROP
STAFF BENEFITS APPROPRIATION
TEXAS EXCELLENCE FUND
SUB-TOTAL GENERAL APPROPRIATIONS
23,988,982
0
95,550
6,000,000
0
30,084,532
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
8,000
0
0
50,013,077
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
7,835,252
-1,998,500
0
0
0
5,836,752
SUB-TOTAL Transfers - Net
5,836,752
BUDGETED FUND BALANCE
RECOVERED COSTS
280,000
0
TOTAL Sources
56,129,829
13
Univ. of Houston - Downtown
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14
Univ. of Houston - Downtown
Estimated EDUCATIONAL AND GENERAL FUNDS Expenditures
Fiscal Year 2016
Expenditures
PRESIDENT
ADVANCEMT & UNIV RELATIONS
68,761
319,044
ACADEMIC & STUDENT AFFAIRS
ACADEMIC AFFAIRS
COLLEGE OF BUSINESS
HUMANITIES AND SOCIAL SCIENCES
PUBLIC SERVICE
SCIENCES AND TECHNOLOGY
UNIVERSITY COLLEGE
COLL OF ADVISING & MENTORING
STUDENT AFFAIRS
SUB-TOTAL ACADEMIC & STUDENT AFFAIRS
SCHOLARSHIPS
LIBRARY
CONTINUING EDUCATION
218,791
8,736,384
9,057,100
2,286,161
7,619,423
899,851
79,152
1,013,595
29,910,457
95,550
2,327,000
0
ADMIN & FINANCE
ADMIN & FINANCE
BUSINESS AFFAIRS
BUDGET & PROCUREMENT
INFORMATION TECHNOLOGY
PHYSICAL PLANT
RISK MANAGEMENT & COMPLIANCE
UNIVERSITY BUS SERV
EMERGENCY MANAGEMENT
UTILITY
SUB-TOTAL ADMIN & FINANCE
419,544
833,990
630,892
4,114,465
4,285,802
0
200,925
0
0
10,485,618
EMPLOYMENT SVS & OPERATIONS
STAFF BENEFITS
COMMUNITY DEVELOPMENT
UNALLOCATED
237,583
9,912,598
397,531
68,890
TRANSFERS
SYSTEM SERVICE CHARGE
INSURANCE PREMIUM
REMISSIONS AND EXEMPTIONS
OTHER INTERFUND TRANSFERS
SUB-TOTAL TRANSFERS
0
0
0
2,306,797
2,306,797
TOTAL USES
56,129,829
15
Univ. of Houston - Downtown
Summary of EDUCATIONAL AND GENERAL FUNDS
Expenditures by Object
Fiscal Year 2016
Department
OPERATIONS SUPPORT
INSTITUTIONAL SUPPORT
RESIDENT INSTRUCTION
FACULTY SALARIES
DEPARTMENT OPERATING EXPENSE
INSTRUCTIONAL ADMINISTRATION
SUB-TOTAL RESIDENT INSTRUCTION
STUDENT SERVICES
SUB-TOTAL OPERATIONS SUPPORT
INFRASTRUCTURE SUPPORT
E & G SPACE SUPPORT
SUB-TOTAL INFRASTRUCTURE SUPPORT
SPECIAL ITEM SUPPORT
COMPREHENSIVE RESEARCH FUND
HEAF
TX COLLEGE WORK STUDY
STAFF BENEFITS
OTHER
TOTAL EDUCATIONAL AND GENERAL FUNDS
Faculty
Salary
Prof Adm
Salary
Classified
Salary
Wages
Salary
Total
0
2,974,200
1,859,812
19,239
4,853,251
23,412,459
0
199,097
23,611,556
0
23,611,556
0
773,275
2,506,116
3,279,391
829,919
7,083,510
0
936,708
481,463
1,418,171
147,666
3,425,649
829,019
0
5,057
834,076
0
853,315
24,241,478
1,709,983
3,191,733
29,143,194
977,585
34,974,030
0
0
0
0
0
0
0
0
23,611,556
674,265
674,265
0
166,791
0
0
0
0
7,924,566
1,377,625
1,377,625
0
0
0
0
0
0
4,803,274
0
0
0
0
0
95,550
0
0
948,865
2,051,890
2,051,890
0
166,791
0
95,550
0
0
37,288,261
16
Univ. of Houston - Downtown
Summary of EDUCATIONAL AND GENERAL FUNDS
Expenditures by Object
Fiscal Year 2016
Salary
Benefits
Cost of
Department
Total
Goods Sold
OPERATIONS SUPPORT
INSTITUTIONAL SUPPORT
4,853,251
39,000
RESIDENT INSTRUCTION
FACULTY SALARIES
24,241,478
0
DEPARTMENT OPERATING EX
1,709,983
0
INSTRUCTIONAL ADMINISTR
3,191,733
0
SUB-TOTAL RESIDENT INSTRUC
29,143,194
0
STUDENT SERVICES
977,585
0
SUB-TOTAL OPERATIONS SUPPORT
34,974,030
39,000
INFRASTRUCTURE SUPPORT
E & G SPACE SUPPORT
2,051,890
0
SUB-TOTAL INFRASTRUCTURE SUP
2,051,890
0
SPECIAL ITEM SUPPORT
0
0
COMPREHENSIVE RESEARCH FUND
166,791
0
HEAF
0
0
TX COLLEGE WORK STUDY
95,550
0
STAFF BENEFITS
0
9,822,598
OTHER
0
0
TOTAL EDUCATIONAL AND GENERAL
37,288,261
9,861,598
17
Recovered
Cost
Maint and
Operations
Capital
Expenditure
Total
0
0
0
0
4,892,251
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,241,478
1,709,983
3,191,733
29,143,194
977,585
35,013,030
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
397,531
0
0
0
90,000
2,375,687
2,863,218
0
0
0
0
6,116,752
0
0
0
6,116,752
2,051,890
2,051,890
397,531
166,791
6,116,752
95,550
9,912,598
2,375,687
56,129,829
Univ. of Houston - Downtown
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18
Univ. of Houston - Downtown
OPERATIONS SUPPORT
19
Univ. of Houston - Downtown
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20
Univ. of Houston - Downtown
INSTITUTIONAL SUPPORT
21
Univ. of Houston - Downtown
Cost Center Summary of INSTITUTIONAL SUPPORT
Fiscal Year 2016
Cost Center
1041 D0001 F0237 NA
1041 D0029 F0254 NA
1041 D0032 F0931 NA
1041 D0036 F0483 NA
1041 D0037 F0240 NA
1041 D0038 F0241 NA
1041 D0039 F0252 NA
1041 D0041 F0249 NA
1041 D0042 F0253 NA
1041 D0044 F0290 NA
1041 D0069 F0469 NA
1041 D0073 F0289 NA
1041 D0073 F0505 NA
EXPENDITURE TOTAL
Faculty
Salary
(10492)
(11801)
(14331)
(15273)
(10133)
(11785)
(11800)
(10526)
(10527)
(11571)
(15240)
(15676)
(15673)
PRESIDENT'S SALARY
VICE PRES ADM
USER SUPPORT SVCS
RESERVE-STATE BUDGET REDUCTI
ACCOUNTING
ACCOUNTS PAYABLE
EMPLOYMENT SERVICES & OPERAT
BUDGET OFFICE
PURCHASING
CAMPUS POLICE
ADVANCEMENT AND UNI RELATION
RECEIVING/MAILROOM
UNIVERSITY BUSINESS SERVICES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
65,945
0
0
65,945
351,271
42,784
0
394,055
86,172
66,775
0
152,947
0
0
0
0
430,581
0
0
430,581
196,213
196,901
5,185
398,299
190,415
43,410
0
233,825
400,262
0
0
400,262
230,630
0
0
230,630
562,801
1,453,752
14,054
2,030,607
315,175
0
0
315,175
51,957
56,190
0
108,147
92,778
0
0
92,778
2,974,200
1,859,812
19,239
4,853,251
Univ. of Houston - Downtown
Cost Center Summary of INSTITUTIONAL SUPPORT
Fiscal Year 2016
Cost Center
PRESIDENT'S SALARY
VICE PRES ADM
USER SUPPORT SVCS
RESERVE-STATE BUDGET REDUCTION
ACCOUNTING
ACCOUNTS PAYABLE
EMPLOYMENT SERVICES & OPERATIO
BUDGET OFFICE
PURCHASING
CAMPUS POLICE
ADVANCEMENT AND UNI RELATIONS
RECEIVING/MAILROOM
UNIVERSITY BUSINESS SERVICES
EXPENDITURE TOTAL
Salary
Benefits
Cost of
Total
Goods Sold
65,945
0
394,055
0
152,947
0
0
0
430,581
0
398,299
0
233,825
0
400,262
0
230,630
0
2,030,607
39,000
315,175
0
108,147
0
92,778
0
4,853,251
39,000
23
Recovered
Cost
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
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
Expenditure
Total
65,945
394,055
152,947
0
430,581
398,299
233,825
400,262
230,630
2,069,607
315,175
108,147
92,778
4,892,251
Univ. of Houston - Downtown
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24
Univ. of Houston - Downtown
RESIDENT INSTRUCTION
25
Univ. of Houston - Downtown
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26
Univ. of Houston - Downtown
FACULTY SALARIES
27
Univ. of Houston - Downtown
Cost Center Summary of FACULTY SALARIES
Fiscal Year 2016
Cost Center
1041 D0009 A0212 NA
1041 D0016 A0220 NA
1041 D0018 A0213 NA
1041 D0019 A0210 NA
1041 D0064 A0288 NA
1041 D0070 A0469 NA
1042 D0007 A0211 NA
1042 D0010 A0215 NA
1042 D0011 A0208 NA
1042 D0014 A0217 NA
1042 D0015 A0216 NA
1042 D0017 A0214 NA
1042 D0057 A0300 NA
1042 D0057 A0448 NA
1042 D0065 A0444 NA
1042 D0070 A0385 NA
EXPENDITURE TOTAL
(11591)
(11598)
(11592)
(11707)
(13399)
(16123)
(11590)
(11594)
(14586)
(10322)
(11595)
(13725)
(16224)
(15908)
(15894)
(15333)
Faculty
Prof Adm
Salary
Salary
ENGLISH FAC SAL
2,930,450
FAC SUMMER - SCIENCE
0
FACULTY SAL MATH & STAT
2,126,445
CSET FAC SAL
1,349,243
FAC SUMMER - PUBLIC SERVICE
0
APPLIED ADMIN SUM FAC
0
ARTS & HUMANITIES FAC SAL
2,347,906
SOCIAL SCI FAC SAL - FT
2,903,189
CRIMINAL JUSTICE DEPT FAC SA
881,364
MGT, MKT & BUS ADM FAC SAL
3,783,806
FIN, ACCT & EIS FAC SAL - FT
4,062,521
NAT SCI FAC SAL
2,279,838
NW CAMPUS
42,001
INTERDISC FACULTY SALARIES
79,049
SOCIAL WORK FAC SAL
441,265
APPLIED ADMIN FACULTY SALARI
185,382
23,412,459
28
Classified
Salary
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
522,091
0
0
303,660
3,268
0
0
0
0
0
0
0
0
0
0
829,019
Salary
Total
2,930,450
522,091
2,126,445
1,349,243
303,660
3,268
2,347,906
2,903,189
881,364
3,783,806
4,062,521
2,279,838
42,001
79,049
441,265
185,382
24,241,478
Univ. of Houston - Downtown
Cost Center Summary of FACULTY SALARIES
Fiscal Year 2016
Cost Center
ENGLISH FAC SAL
FAC SUMMER - SCIENCE
FACULTY SAL MATH & STAT
CSET FAC SAL
FAC SUMMER - PUBLIC SERVICE
APPLIED ADMIN SUM FAC
ARTS & HUMANITIES FAC SAL
SOCIAL SCI FAC SAL - FT
CRIMINAL JUSTICE DEPT FAC SAL
MGT, MKT & BUS ADM FAC SAL
FIN, ACCT & EIS FAC SAL - FT
NAT SCI FAC SAL
NW CAMPUS
INTERDISC FACULTY SALARIES
SOCIAL WORK FAC SAL
APPLIED ADMIN FACULTY SALARIES
EXPENDITURE TOTAL
Salary
Benefits
Total
2,930,450
522,091
2,126,445
1,349,243
303,660
3,268
2,347,906
2,903,189
881,364
3,783,806
4,062,521
2,279,838
42,001
79,049
441,265
185,382
24,241,478
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
29
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
Expenditure
Total
2,930,450
522,091
2,126,445
1,349,243
303,660
3,268
2,347,906
2,903,189
881,364
3,783,806
4,062,521
2,279,838
42,001
79,049
441,265
185,382
24,241,478
Univ. of Houston - Downtown
This Page Left Blank Intentionally
30
Univ. of Houston - Downtown
DEPARTMENT OPERATING EXPENSE
31
Univ. of Houston - Downtown
Cost Center Summary of DEPARTMENT OPERATING EXPENSE
Fiscal Year 2016
Cost Center
1041 D0007 A0225 NA
1041 D0009 A0226 NA
1041 D0010 A0229 NA
1041 D0011 A0347 NA
1041 D0012 A0223 NA
1041 D0014 A0231 NA
1041 D0015 A0230 NA
1041 D0017 A0228 NA
1041 D0018 A0227 NA
1041 D0019 A0224 NA
1041 D0030 D0954 NA
1041 D0033 D0267 NA
EXPENDITURE TOTAL
Faculty
Salary
(11604)
(11605)
(10597)
(11601)
(11602)
(11729)
(11624)
(11608)
(11606)
(11603)
(14356)
(11511)
ARTS & HUMANITIES DEPT OPER
ENGLISH
SOCIAL SCIENCES DEPT OPER
CRIMINAL JUSTICE DEPT OPER
URBAN EDUC DEPT OPER
MGT, MKT & BUS ADM
FIN, ACC & EIS
NAT SCI DPT OPR
MATH & STAT DEPT OPER
CSET DPT OPR
INFO SYSTEMS ADMINISTRATION
TECH LEARNING SERVICES
0
0
0
0
0
0
0
0
0
0
0
0
0
32
Prof Adm
Classified
Wages
Salary
Salary
76,025
28,392
54,377
34,265
49,013
34,640
0
38,253
0
31,968
0
36,959
0
44,976
114,954
212,802
59,386
77,967
51,801
82,582
270,368
41,427
97,351
272,477
773,275
936,708
0
0
0
0
0
0
0
0
0
0
0
0
0
Salary
Total
104,417
88,642
83,653
38,253
31,968
36,959
44,976
327,756
137,353
134,383
311,795
369,828
1,709,983
Univ. of Houston - Downtown
Cost Center Summary of DEPARTMENT OPERATING EXPENSE
Fiscal Year 2016
Cost Center
ARTS & HUMANITIES DEPT OPER
ENGLISH
SOCIAL SCIENCES DEPT OPER
CRIMINAL JUSTICE DEPT OPER
URBAN EDUC DEPT OPER
MGT, MKT & BUS ADM
FIN, ACC & EIS
NAT SCI DPT OPR
MATH & STAT DEPT OPER
CSET DPT OPR
INFO SYSTEMS ADMINISTRATION
TECH LEARNING SERVICES
EXPENDITURE TOTAL
Salary
Benefits
Total
104,417
88,642
83,653
38,253
31,968
36,959
44,976
327,756
137,353
134,383
311,795
369,828
1,709,983
Cost of
Goods Sold
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
33
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
0
0
0
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
Expenditure
Total
104,417
88,642
83,653
38,253
31,968
36,959
44,976
327,756
137,353
134,383
311,795
369,828
1,709,983
Univ. of Houston - Downtown
This Page Left Blank Intentionally
34
Univ. of Houston - Downtown
INSTRUCTIONAL ADMINISTRATION
35
Univ. of Houston - Downtown
Cost Center Summary of INSTRUCTIONAL ADMINISTRATION
Fiscal Year 2016
Cost Center
1041 D0006 D0270 NA
1041 D0013 D0272 NA
1041 D0016 D0274 NA
1041 D0016 D0441 NA
1041 D0021 D0275 NA
1041 D0059 D1017 NA
1041 D0064 D0808 NA
EXPENDITURE TOTAL
Faculty
Salary
(10318)
(11514)
(10144)
(14993)
(11516)
(15913)
(13384)
DEAN HUM & SOCIAL SC
DEAN OF BUSINESS
DEAN MTH, SCI & TECH
SCIENCE & TECH ADVISING
DEAN OF UC
ADVISING & MENTORING CENTER
DEAN PUBLIC SERVICE
0
131,696
0
0
67,401
0
0
199,097
36
Prof Adm
Classified
Wages
Salary
Salary
493,446
92,897
531,356
132,570
441,770
83,543
38,001
0
417,893
87,300
79,152
0
504,498
85,153
2,506,116
481,463
0
0
0
0
5,057
0
0
5,057
Salary
Total
586,343
795,622
525,313
38,001
577,651
79,152
589,651
3,191,733
Univ. of Houston - Downtown
Cost Center Summary of INSTRUCTIONAL ADMINISTRATION
Fiscal Year 2016
Cost Center
DEAN HUM & SOCIAL SC
DEAN OF BUSINESS
DEAN MTH, SCI & TECH
SCIENCE & TECH ADVISING
DEAN OF UC
ADVISING & MENTORING CENTER
DEAN PUBLIC SERVICE
EXPENDITURE TOTAL
Salary
Benefits
Total
586,343
795,622
525,313
38,001
577,651
79,152
589,651
3,191,733
Cost of
Goods Sold
0
0
0
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
0
0
0
37
Maint and
Operations
0
0
0
0
0
0
0
0
Capital
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
586,343
795,622
525,313
38,001
577,651
79,152
589,651
3,191,733
Univ. of Houston - Downtown
This Page Left Blank Intentionally
38
Univ. of Houston - Downtown
STUDENT SERVICES
39
Univ. of Houston - Downtown
Cost Center Summary of STUDENT SERVICES
Fiscal Year 2016
Cost Center
1041 D0024 E0205 NA (11796) DISABLED STUDENT SERVICES
1041 D0046 E0203 NA (11794) TESTING SERVICES
1041 D0048 E0207 NA (10135) UNDERGRAD ADMISSIONS OFFICE
EXPENDITURE TOTAL
Faculty
Salary
0
0
0
0
40
Prof Adm
Classified
Wages
Salary
Salary
70,008
36,186
54,500
40,591
705,411
70,889
829,919
147,666
0
0
0
0
Salary
Total
106,194
95,091
776,300
977,585
Univ. of Houston - Downtown
Cost Center Summary of STUDENT SERVICES
Fiscal Year 2016
Cost Center
DISABLED STUDENT SERVICES
TESTING SERVICES
UNDERGRAD ADMISSIONS OFFICE
EXPENDITURE TOTAL
Salary
Benefits
Total
106,194
95,091
776,300
977,585
Cost of
Goods Sold
0
0
0
0
Recovered
Cost
0
0
0
0
41
Maint and
Operations
0
0
0
0
Capital
0
0
0
0
0
0
0
0
Expenditure
Total
106,194
95,091
776,300
977,585
Univ. of Houston - Downtown
This Page Left Blank Intentionally
42
Univ. of Houston - Downtown
INFRASTRUCTURE SUPPORT
43
Univ. of Houston - Downtown
This Page Left Blank Intentionally
44
Univ. of Houston - Downtown
E & G SPACE SUPPORT
45
Univ. of Houston - Downtown
Cost Center Summary of E & G SPACE SUPPORT
Fiscal Year 2016
Cost Center
1041 D0043 G0208 NA
1041 D0043 G0209 NA
1041 D0043 G0210 NA
1041 D0043 G0213 NA
EXPENDITURE TOTAL
Faculty
Salary
(10586)
(11572)
(11573)
(11576)
PHYSICAL PLANT OPER
PHY PLT BUILD MAINT
PHY PLT PORTER
PHY PLANT HVAC
0
0
0
0
0
46
Prof Adm
Classified
Wages
Salary
Salary
478,175
159,714
50,297
800,831
0
78,719
145,793
338,361
674,265
1,377,625
0
0
0
0
0
Salary
Total
637,889
851,128
78,719
484,154
2,051,890
Univ. of Houston - Downtown
Cost Center Summary of E & G SPACE SUPPORT
Fiscal Year 2016
Cost Center
PHYSICAL PLANT OPER
PHY PLT BUILD MAINT
PHY PLT PORTER
PHY PLANT HVAC
EXPENDITURE TOTAL
Salary
Benefits
Total
637,889
851,128
78,719
484,154
2,051,890
Cost of
Goods Sold
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
47
Maint and
Operations
0
0
0
0
0
Capital
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
637,889
851,128
78,719
484,154
2,051,890
Univ. of Houston - Downtown
This Page Left Blank Intentionally
48
Univ. of Houston - Downtown
SPECIAL ITEM SUPPORT
49
Univ. of Houston - Downtown
Cost Center Summary of SPECIAL ITEM SUPPORT
Fiscal Year 2016
Cost Center
1041 D0061 C0246 NA (15228) COMMUNITY DEV - NORTHSIDE
1041 D0061 C0248 NA (15227) COMMUNITY DEV - ACRES HOMES
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
0
50
Classified
Salary
0
0
0
Wages
0
0
0
Salary
Total
0
0
0
0
0
0
Univ. of Houston - Downtown
Cost Center Summary of SPECIAL ITEM SUPPORT
Fiscal Year 2016
Cost Center
COMMUNITY DEV - NORTHSIDE
COMMUNITY DEV - ACRES HOMES
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
0
Cost of
Goods Sold
0
0
0
Recovered
Cost
0
0
0
51
Maint and
Capital
Operations
0
50,000
0
347,531
0
397,531
Expenditure
Total
0
50,000
0
347,531
0
397,531
Univ. of Houston - Downtown
This Page Left Blank Intentionally
52
Univ. of Houston - Downtown
COMPREHENSIVE RESEARCH FUND
53
Univ. of Houston - Downtown
Cost Center Summary of COMPREHENSIVE RESEARCH FUND
Fiscal Year 2016
Cost Center
1125 D0058 B0304 NA (16868) ORSP
EXPENDITURE TOTAL
Faculty
Salary
54
Prof Adm
Classified
Wages
Salary
Salary
0
166,791
0
0
166,791
0
Salary
Total
0
166,791
0
166,791
Univ. of Houston - Downtown
Cost Center Summary of COMPREHENSIVE RESEARCH FUND
Fiscal Year 2016
Cost Center
ORSP
EXPENDITURE TOTAL
Salary
Benefits
Total
166,791
166,791
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
55
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
166,791
0
166,791
Univ. of Houston - Downtown
This Page Left Blank Intentionally
56
Univ. of Houston - Downtown
HEAF
57
Univ. of Houston - Downtown
Cost Center Summary of HEAF
Fiscal Year 2016
Cost Center
1008 D0001 F0313 NA
1008 D0002 F0315 NA
1008 D0004 D0310 NA
1008 D0004 D9981 NA
1008 D0006 D0307 NA
1008 D0006 D0724 NA
1008 D0006 D9990 NA
1008 D0007 D1069 NA
1008 D0013 D0305 NA
1008 D0016 D0306 NA
1008 D0016 D0958 NA
1008 D0016 D9991 NA
1008 D0021 D0309 NA
1008 D0025 D0299 NA
1008 D0025 D0302 NA
1008 D0025 D9990 NA
1008 D0029 F0311 NA
1008 D0030 F9990 NA
1008 D0032 D0304 NA
1008 D0032 D0766 NA
1008 D0032 F0845 NA
1008 D0033 D0953 NA
1008 D0033 F0935 NA
1008 D0034 D1138 NA
1008 D0034 F0310 NA
1008 D0034 F0576 NA
1008 D0035 D0312 NA
1008 D0035 F0401 NA
1008 D0035 F0932 NA
1008 D0036 F0312 NA
1008 D0039 F0696 NA
1008 D0043 G0248 NA
1008 D0044 F0316 NA
1008 D0044 F9992 NA
1008 D0045 E0230 NA
1008 D0045 E0482 NA
1008 D0045 E9992 NA
1008 D0059 D1017 NA
1008 D0059 D1068 NA
1008 D0062 E0474 NA
1008 D0064 D0327 NA
1008 D0071 D0833 NA
1008 D0083 C0354 NA
EXPENDITURE TOTAL
Faculty
Salary
(11544)
(11589)
(11637)
(15790)
(11587)
(12769)
(14347)
(16356)
(11586)
(10587)
(14369)
(14348)
(11588)
(11581)
(11583)
(15224)
(10151)
(14349)
(11584)
(14433)
(14432)
(14330)
(14370)
(16787)
(10315)
(16785)
(14434)
(14738)
(14435)
(11585)
(14107)
(15816)
(11472)
(14350)
(13952)
(13053)
(14383)
(16121)
(16352)
(10316)
(13400)
(15582)
(16780)
HEAF - PRESIDENT
HEAF - UNIVERSITY ADVANCEMEN
HEAF - PROVOST
ENCUM EST - BUDGET ONLY
HEAF - COLL OF HUM, SOC SCI
HEAF - CHSS FY15 INITIATIVES
ENCUM EST - BUDGET ONLY
HEAF - THEATER FY15
HEAF - COLL OF BUSINESS
HEAF - COLL OF SCI, MATH & T
HEAF - CST CONSTRUCT FY15
ENCUM EST - BUDGET ONLY
HEAF - UNIV. COLLEGE
HEAF-LIBRARY DEPT
HEAF - LIBRARY BOOKS
ENCUM EST - BUDGET ONLY
HEAF - VP ADMIN
ENCUM EST - BUDGET ONLY
USER SUPPORT SERVICES
HEAF - SATELLITE COMP UPGRAD
HEAF-DESKTOP PROJ
TECH LEARNING SERVICES
PRESENTATION ROOMS
DEGREEWORKS
HEAF - ADMIN COMPUTING
BANNER XE TRANSITION
NETWORK AND SECURITY
HEAF - SECURED SHARED STORAG
HEAF - DATA CENTER
HEAF - BUSINESS AFFAIRS
HEAF - EMPLOYMENT SERVICES
HEAF - PHYSICAL PLANT
HEAF - POLICE DEPT
ENCUM EST - BUDGET ONLY
HEAF - EM CONSTRUCT FY15
HEAF - STUDENT AFFAIRS
ENCUM EST - BUDGET ONLY
ADVISING & MENTORING CENTER
HEAF - ADVIS & MENT CTR DISC
HEAF - STUDENT SERVICES
HEAF - COLL OF PUBLIC SERVIC
DISTANCE EDUCATION
CTR COMM ENGMT AND SERV LEAR
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
58
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
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
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
Univ. of Houston - Downtown
Cost Center Summary of HEAF
Fiscal Year 2016
Cost Center
HEAF - PRESIDENT
HEAF - UNIVERSITY ADVANCEMENT
HEAF - PROVOST
ENCUM EST - BUDGET ONLY
HEAF - COLL OF HUM, SOC SCI
HEAF - CHSS FY15 INITIATIVES
ENCUM EST - BUDGET ONLY
HEAF - THEATER FY15
HEAF - COLL OF BUSINESS
HEAF - COLL OF SCI, MATH & TEC
HEAF - CST CONSTRUCT FY15
ENCUM EST - BUDGET ONLY
HEAF - UNIV. COLLEGE
HEAF-LIBRARY DEPT
HEAF - LIBRARY BOOKS
ENCUM EST - BUDGET ONLY
HEAF - VP ADMIN
ENCUM EST - BUDGET ONLY
USER SUPPORT SERVICES
HEAF - SATELLITE COMP UPGRADES
HEAF-DESKTOP PROJ
TECH LEARNING SERVICES
PRESENTATION ROOMS
DEGREEWORKS
HEAF - ADMIN COMPUTING
BANNER XE TRANSITION
NETWORK AND SECURITY
HEAF - SECURED SHARED STORAGE
HEAF - DATA CENTER
HEAF - BUSINESS AFFAIRS
HEAF - EMPLOYMENT SERVICES
HEAF - PHYSICAL PLANT
HEAF - POLICE DEPT
ENCUM EST - BUDGET ONLY
HEAF - EM CONSTRUCT FY15
HEAF - STUDENT AFFAIRS
ENCUM EST - BUDGET ONLY
ADVISING & MENTORING CENTER
HEAF - ADVIS & MENT CTR DISCR
HEAF - STUDENT SERVICES
HEAF - COLL OF PUBLIC SERVICE
DISTANCE EDUCATION
CTR COMM ENGMT AND SERV LEARN
EXPENDITURE TOTAL
Salary
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
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
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
59
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
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
2,816
3,869
25,000
0
12,500
0
0
0
12,500
179,000
0
0
12,500
0
2,200,000
127,000
25,489
140,000
375,000
350,000
400,000
175,000
200,000
350,000
24,895
50,000
665,000
250,000
300,000
5,110
3,758
7,415
143,890
13,000
0
36,010
0
0
0
0
0
0
27,000
6,116,752
Expenditure
Total
2,816
3,869
25,000
0
12,500
0
0
0
12,500
179,000
0
0
12,500
0
2,200,000
127,000
25,489
140,000
375,000
350,000
400,000
175,000
200,000
350,000
24,895
50,000
665,000
250,000
300,000
5,110
3,758
7,415
143,890
13,000
0
36,010
0
0
0
0
0
0
27,000
6,116,752
Univ. of Houston - Downtown
This Page Left Blank Intentionally
60
Univ. of Houston - Downtown
TX COLLEGE WORK STUDY
61
Univ. of Houston - Downtown
Cost Center Summary of TX COLLEGE WORK STUDY
Fiscal Year 2016
Cost Center
1015 D0908 H0208 NA (11429) TX COLLEGE WK-STUDY
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
62
Classified
Salary
0
0
Wages
0
0
Salary
Total
95,550
95,550
95,550
95,550
Univ. of Houston - Downtown
Cost Center Summary of TX COLLEGE WORK STUDY
Fiscal Year 2016
Cost Center
TX COLLEGE WK-STUDY
EXPENDITURE TOTAL
Salary
Benefits
Total
95,550
95,550
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
63
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
95,550
0
95,550
Univ. of Houston - Downtown
This Page Left Blank Intentionally
64
Univ. of Houston - Downtown
STAFF BENEFITS
65
Univ. of Houston - Downtown
Cost Center Summary of STAFF BENEFITS
Fiscal Year 2016
Cost Center
1019 D0900 A0257 NA
1019 D0900 B0235 NA
1019 D0900 D0323 NA
1019 D0900 E0232 NA
1019 D0900 F0330 NA
1019 D0900 G0234 NA
1021 D0900 A0248 NA
1021 D0900 D0290 NA
1021 D0900 F0299 NA
1022 D0900 A0207 NA
1022 D0900 B0201 NA
1022 D0900 D0202 NA
1022 D0900 E0209 NA
1022 D0900 F0267 NA
1022 D0900 G0202 NA
1036 D0900 A0253 NA
1036 D0900 B0222 NA
1036 D0900 D0295 NA
1036 D0900 E0226 NA
1036 D0900 F0305 NA
1036 D0900 G0225 NA
1041 D0900 A0251 NA
1041 D0900 B0220 NA
1041 D0900 D0293 NA
1041 D0900 E0224 NA
1041 D0900 F0298 NA
1041 D0900 F0303 NA
1041 D0900 G0223 NA
1042 D0900 A0247 NA
1042 D0900 A0249 NA
1042 D0900 A0256 NA
1042 D0900 A0920 NA
1042 D0900 B0216 NA
1042 D0900 D0291 NA
1042 D0900 D0298 NA
1042 D0900 F0294 NA
1042 D0900 F0296 NA
1042 D0900 F0300 NA
1042 D0900 F0308 NA
1073 D0900 A0246 NA
1073 D0900 B0215 NA
1076 D0900 A0254 NA
1076 D0900 A0421 NA
1076 D0900 B0321 NA
1076 D0900 D0921 NA
1076 D0900 E0521 NA
1076 D0900 F0921 NA
1076 D0900 G0321 NA
1079 D0900 A0250 NA
1079 D0900 B0219 NA
EXPENDITURE TOTAL
Faculty
Salary
(11409)
(11410)
(11295)
(11296)
(11297)
(10582)
(11424)
(11427)
(11328)
(11673)
(11674)
(10601)
(11676)
(11677)
(11578)
(11448)
(11449)
(10304)
(11451)
(11452)
(11453)
(11541)
(11542)
(10157)
(10312)
(11423)
(11485)
(11486)
(11298)
(11330)
(11464)
(16864)
(11299)
(10311)
(11467)
(10155)
(11422)
(11432)
(11469)
(11404)
(11405)
(11454)
(14406)
(14407)
(14409)
(14410)
(14411)
(14412)
(11535)
(11536)
ERS - INSTRUCTION
ERS - RESEARCH
ERS - ACADEMIC SUPPORT
ERS - STUDENT SERVICES
ERS - INSTITUTIONAL SUPPORT
ERS - PHYSICAL PLANT
ST PD ORP 6.6% FD 001-INS
ST PD ORP 6.6% FD 001 - ACAD
ST PD ORP 6.6% FD 001 - INST
SM FICA INSTRUCTION
SM FICA RESEARCH
SM FICA ACAD SUPPORT
SM FICA STU SERVICES
SM FICA INST SUPPORT
SM FICA PHYS PLANT
ST PD TRS 6.8% FD 0001- INST
ST PD TRS 6.8% FD 0001- RESE
ST PD TRS 6.8% FD 0001- ACAD
ST PD TRS 6.8% FD 0001- STUD
ST PD TRS 6.8% FD 0001- INST
ST PD TRS 6.8% FD 0001- PHYS
LONGEVITY - INSTR
LONGEVITY - RESEARCH
LONGEVITY - ACAD. SUPP
LONGEVITY - STU SERV.
WCI STATE SHARE
LONGEVITY - INST. SUPP
LONGEVITY - PHYS. PLANT
ERS F268 - INSTRUCTION
ORP .99% FD 0268 - INSTR
ORP .91% FD 0268 - INSTR
ERS 1% CONTRIBUTION
ERS F268 - RESEARCH
ORP .99% FD 0268 - ACAD SUPP
ORP .91% FD 0268 - ACAD SUPP
UCI - LEDGER 1 UHD SHARE
WCI-LEDGER 1 UHD SHARE
ORP .99% FD 0268 - INSTITUTI
ORP .91% FD 0268 - INSTIT SU
FICA - INSTR F268
FICA - RESEARCH F268
TRS 6.8% FD 0268 - INSTR
TRS 90 DAY
TRS 90 DAY
TRS 90 DAY
TRS 90 DAY
TRS 90 DAY
TRS 90 DAY
ORP 6.6% FD 0268 - INSTR
ORP 6.6% FD 0268 - RESEARCH
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
66
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
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
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
Univ. of Houston - Downtown
Cost Center Summary of STAFF BENEFITS
Fiscal Year 2016
Salary
Cost Center
Total
ERS - INSTRUCTION
ERS - RESEARCH
ERS - ACADEMIC SUPPORT
ERS - STUDENT SERVICES
ERS - INSTITUTIONAL SUPPORT
ERS - PHYSICAL PLANT
ST PD ORP 6.6% FD 001-INS
ST PD ORP 6.6% FD 001 - ACAD
ST PD ORP 6.6% FD 001 - INST
SM FICA INSTRUCTION
SM FICA RESEARCH
SM FICA ACAD SUPPORT
SM FICA STU SERVICES
SM FICA INST SUPPORT
SM FICA PHYS PLANT
ST PD TRS 6.8% FD 0001- INST
ST PD TRS 6.8% FD 0001- RESE
ST PD TRS 6.8% FD 0001- ACAD
ST PD TRS 6.8% FD 0001- STUD
ST PD TRS 6.8% FD 0001- INST
ST PD TRS 6.8% FD 0001- PHYS
LONGEVITY - INSTR
LONGEVITY - RESEARCH
LONGEVITY - ACAD. SUPP
LONGEVITY - STU SERV.
WCI STATE SHARE
LONGEVITY - INST. SUPP
LONGEVITY - PHYS. PLANT
ERS F268 - INSTRUCTION
ORP .99% FD 0268 - INSTR
ORP .91% FD 0268 - INSTR
ERS 1% CONTRIBUTION
ERS F268 - RESEARCH
ORP .99% FD 0268 - ACAD SUPPOR
ORP .91% FD 0268 - ACAD SUPPO
UCI - LEDGER 1 UHD SHARE
WCI-LEDGER 1 UHD SHARE
ORP .99% FD 0268 - INSTITUTION
ORP .91% FD 0268 - INSTIT SUP
FICA - INSTR F268
FICA - RESEARCH F268
TRS 6.8% FD 0268 - INSTR
TRS 90 DAY
TRS 90 DAY
TRS 90 DAY
TRS 90 DAY
TRS 90 DAY
TRS 90 DAY
ORP 6.6% FD 0268 - INSTR
ORP 6.6% FD 0268 - RESEARCH
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
Cost of
Goods Sold
1,293,857
23,361
325,969
33,191
682,991
335,631
636,510
91,000
17,490
1,009,056
10,945
232,783
15,267
342,336
129,613
278,686
8,136
108,207
13,373
296,467
115,131
26,699
2,560
37,483
4,202
0
72,094
31,962
1,455,000
47,562
44,039
263,598
0
4,875
4,514
0
0
1,563
1,447
944,727
273
445,000
15,545
1,361
4,775
356
3,383
4,580
405,000
0
9,822,598
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
67
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
40,000
0
0
0
0
0
0
0
0
0
25,000
25,000
0
0
0
0
0
0
0
0
0
0
0
0
0
90,000
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
Expenditure
Total
1,293,857
23,361
325,969
33,191
682,991
335,631
636,510
91,000
17,490
1,009,056
10,945
232,783
15,267
342,336
129,613
278,686
8,136
108,207
13,373
296,467
115,131
26,699
2,560
37,483
4,202
40,000
72,094
31,962
1,455,000
47,562
44,039
263,598
0
4,875
4,514
25,000
25,000
1,563
1,447
944,727
273
445,000
15,545
1,361
4,775
356
3,383
4,580
405,000
0
9,912,598
Univ. of Houston - Downtown
This Page Left Blank Intentionally
68
Univ. of Houston - Downtown
OTHER
69
Univ. of Houston - Downtown
Cost Center Summary of OTHER
Fiscal Year 2016
Cost Center
1041 D0902 F0456 NA (15285) SALARY SAVINGS
1041 D0903 F0239 NA (11784) INTERFUND TRANSFER
1042 D0902 F0456 NA (15286) SALARY SAVINGS
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
0
0
70
Classified
Salary
0
0
0
0
Wages
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
Univ. of Houston - Downtown
Cost Center Summary of OTHER
Fiscal Year 2016
Cost Center
SALARY SAVINGS
INTERFUND TRANSFER
SALARY SAVINGS
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
0
0
Cost of
Goods Sold
0
0
0
0
Recovered
Cost
0
0
0
0
71
0
0
0
0
Maint and
Capital
Operations
68,890
2,306,797
0
2,375,687
0
0
0
0
Expenditure
Total
68,890
2,306,797
0
2,375,687
Univ. of Houston - Downtown
This Page Left Blank Intentionally
72
Univ. of Houston - Downtown
DESIGNATED FUNDS
73
Univ. of Houston - Downtown
This Page Left Blank Intentionally
74
Univ. of Houston - Downtown
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
46,759,564
0
15,064,347
-1,363,000
60,460,911
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
39,312
0
187,978
0
0
3,736,500
398,000
301,257
8,000
65,131,958
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
0
0
0
0
SUB-TOTAL Transfers - Net
0
BUDGETED FUND BALANCE
RECOVERED COSTS
2,463,434
822,000
TOTAL Sources
68,417,392
75
Univ. of Houston - Downtown
This Page Left Blank Intentionally
76
Univ. of Houston - Downtown
Estimated DESIGNATED FUNDS Expenditures
Fiscal Year 2016
Expenditures
PRESIDENT
ADVANCEMT & UNIV RELATIONS
1,187,531
2,745,102
ACADEMIC & STUDENT AFFAIRS
ACADEMIC AFFAIRS
COLLEGE OF BUSINESS
HUMANITIES AND SOCIAL SCIENCES
PUBLIC SERVICE
SCIENCES AND TECHNOLOGY
UNIVERSITY COLLEGE
COLL OF ADVISING & MENTORING
STUDENT AFFAIRS
SUB-TOTAL ACADEMIC & STUDENT AFFAIRS
SCHOLARSHIPS
LIBRARY
CONTINUING EDUCATION
5,011,465
6,860,964
4,201,239
4,855,324
2,261,280
1,180,685
2,084,224
4,208,267
30,663,448
9,636,446
2,210,626
1,623,577
ADMIN & FINANCE
ADMIN & FINANCE
BUSINESS AFFAIRS
BUDGET & PROCUREMENT
INFORMATION TECHNOLOGY
PHYSICAL PLANT
RISK MANAGEMENT & COMPLIANCE
UNIVERSITY BUS SERV
EMERGENCY MANAGEMENT
UTILITY
SUB-TOTAL ADMIN & FINANCE
86,926
1,023,935
43,852
11,669,143
2,834,584
570,441
188,379
99,943
1,871,208
18,388,411
EMPLOYMENT SVS & OPERATIONS
STAFF BENEFITS
COMMUNITY DEVELOPMENT
UNALLOCATED
1,261,393
347,562
0
661,048
TRANSFERS
SYSTEM SERVICE CHARGE
INSURANCE PREMIUM
REMISSIONS AND EXEMPTIONS
OTHER INTERFUND TRANSFERS
SUB-TOTAL TRANSFERS
1,605,726
393,319
0
-2,306,797
-307,752
TOTAL USES
68,417,392
77
Univ. of Houston - Downtown
This Page Left Blank Intentionally
78
Univ. of Houston - Downtown
DESIGNATED TUITION
79
Univ. of Houston - Downtown
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
D0001 F0357
D0001 F0359
D0001 F0390
D0001 F0474
D0001 F0580
D0001 F0656
D0001 F0658
D0002 F0400
D0002 F0660
D0002 F0717
D0002 F9996
D0003 F0540
D0003 F0616
D0003 F0675
D0003 F9997
D0004 A0290
D0004 A0431
D0004 A0473
D0004 B0301
D0004 B0303
D0004 C0247
D0004 D0206
D0004 D0348
D0004 D0387
D0004 D0398
D0004 D0416
D0004 D0433
D0004 D0549
D0004 D0554
D0004 D0718
D0004 D0739
D0004 D0817
D0004 D0820
D0004 D0861
D0004 D0960
D0004 D1046
D0004 D9996
D0005 D0379
D0005 D0445
D0005 D0819
D0005 D0899
D0006 A0218
D0006 A0514
D0006 D0271
D0006 D0326
D0006 D0366
D0006 D0382
D0006 D0996
D0006 D1065
D0007 A0274
D0007 A0275
D0009 A0272
D0009 A0277
D0010 A0266
D0010 A0283
D0010 D1144
D0011 A0271
D0011 A0276
D0011 A0391
D0012 A0209
D0012 A0278
D0012 A0415
D0012 D1141
D0013 A0219
D0013 A0413
D0013 A0520
D0013 D0334
D0013 D0336
D0013 D0367
D0013 D0368
D0013 D0537
D0013 D0997
D0014 A0280
D0014 A0287
D0015 A0270
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
(10578)
(11470)
(10111)
(10480)
(11352)
(16840)
(16841)
(10301)
(16842)
(15001)
(14395)
(14562)
(16676)
(14559)
(15013)
(13460)
(14366)
(16383)
(12730)
(13028)
(10110)
(12848)
(11372)
(14860)
(11183)
(11343)
(15002)
(15313)
(15343)
(12738)
(14397)
(15547)
(13440)
(13668)
(14374)
(16051)
(14378)
(15783)
(15784)
(15549)
(15589)
(15568)
(16800)
(16153)
(11357)
(11320)
(10577)
(15782)
(16334)
(13320)
(11313)
(13290)
(11314)
(13288)
(11316)
(16844)
(11311)
(13318)
(15272)
(15271)
(13316)
(14600)
(16819)
(15569)
(15422)
(16859)
(10198)
(11364)
(14727)
(11321)
(15268)
(15792)
(13314)
(10112)
(13286)
PRES DESIGNATED CAMP
BENEFITS/SENIOR MGMT
PRES OFC - DOE
MEMBERSHIP
CONSTITUENT RELATIONS
PRESIDENT'S LECTURE SERIES
HOU HISPANIC LEADERSHIP INIT
UNIV ADV - DOE
DONOR STEWARDSHIP&ALUMNI EVE
ALUMNI PROGRAM
ENCUM EST - BUDGET ONLY
ADVERTISING
GRAD PROG MARKETING
UNIVERSITY RELATIONS
ENCUM EST - BUDGET ONLY
GENERAL EDUCATION
90-DAY INSURANCE
DEGREE PROGRAM COORDINATORS
FACULTY RESEARCH FUND
ORGANIZED RESEARCH - SUPPLIE
CIVIC JAZZ ORCH
FACULTY DEVELOPMENT
JEFF DAVIS SAT PREP
FACULTY OMBUDSMAN - DOE
CANDIDATES FACULTY
PROVOST SUPPORT
LIBRARY - QEP
CREATIVE SERVICES-DOE
FACULTY LOUNGES SUPPORT
WOMEN'S MONTH SUPPORT
ACAD AFF - DOE
PRODUCTION/PRINTING - CATALO
COURSE EVALUATION
FAC DEV LEAVES
PROVOST CONTINGENCY
ACADEMIC PROJECTS
ENCUM EST - BUDGET ONLY
ACAD AFF - ASSESSMENT
STUDENT SUCCESS-ASSESSMENT
SOUTHERN ASSOCIATION
INSTITUTIONAL EFFECTIVENESS
FAC SUMMER HUMANITIES/SOC SC
CENTER FOR LATINO STUDIES
CHSS ADVISING CENTER
DEAN HUM & SOCIAL SC
DEAN-HUM/SS - DOE
CULTURAL ENRICHMT CTR - DOE
CTR CRITICAL RACE STUDIES
DIFF DESIG - CHSS GRAD
ADJUNCT FACULTY - A&H
ARTS & HUMANITIES - DOE
ADJUNCT FAC- ENGLISH
ENGLISH - DOE
ADJUNCT FAC-SOC SCI
SOC SCI - DOE
BS HEALTH BEHAVIORAL SCIENCE
CRIMINAL JUSTICE - DOE
ADJUNCT FACULTY - CJ
CJ FACULTY SALARIES - FT
URBAN ED FAC SAL - FT
ADJUNCT FACULTY - UE
URBAN ED - DOE
UE ACCREDITATION
FAC SUMMER-BUSINESS
COLLEGE OF BUSINESS - DOE
FACULTY SAL-DDT MBA
DEAN OF BUSINESS
AACSB
LEADERS ACADEMY
DEAN-BUS - DOE
DIFF DESIG - COB
DIFF DESIG - MBA
ADJUNCT FACULTY - MMBA
MMBA - DOE
ADJUNCT FACULTY - FAEIS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64,000
0
0
13,263
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,260
0
0
0
0
0
0
0
0
0
0
0
608,703
1,852,400
0
0
0
0
0
528,901
0
0
0
0
20,403
0
0
0
0
80
Prof Adm
Classified
Wages
Salary
Salary
Salary
Total
248,086
0
0
248,086
0
0
0
0
428,651
30,819
4,260
463,730
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64,000
0
0
0
0
0
0
0
0
0
0
4,200
17,463
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77,114
0
0
77,114
0
0
0
0
0
0
0
0
491,360
0
31,572
522,932
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
119,837
0
0
119,837
0
0
0
0
498,529
0
0
498,529
0
0
0
0
0
0
0
0
262,824
33,158
9,455
305,437
0
0
846,782
846,782
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,652
6,652
0
0
0
15,260
0
0
0
0
0
0
0
0
0
0
479,634
479,634
0
20,797
3,159
23,956
0
0
711,834
711,834
0
0
36,215
36,215
0
0
743,117
743,117
0
0
3,159
3,159
0
0
0
0
0
0
0
0
0
0
86,234
86,234
0
0
0
608,703
0
0
0
1,852,400
0
0
286,170
286,170
0
0
0
0
0
0
0
0
0
0
859,152
859,152
0
0
0
0
0
0
0
528,901
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62,748
0
0
83,151
157,252
63,268
0
220,520
0
0
424,081
424,081
0
0
4,282
4,282
0
0
370,170
370,170
Univ. of Houston - Downtown
Cost Center Summary of DESIGNATED TUITION
Fiscal Year 2016
Cost Center
PRES DESIGNATED CAMP
BENEFITS/SENIOR MGMT
PRES OFC - DOE
MEMBERSHIP
CONSTITUENT RELATIONS
PRESIDENT'S LECTURE SERIES
HOU HISPANIC LEADERSHIP INITIA
UNIV ADV - DOE
DONOR STEWARDSHIP&ALUMNI EVENT
ALUMNI PROGRAM
ENCUM EST - BUDGET ONLY
ADVERTISING
GRAD PROG MARKETING
UNIVERSITY RELATIONS
ENCUM EST - BUDGET ONLY
GENERAL EDUCATION
90-DAY INSURANCE
DEGREE PROGRAM COORDINATORS
FACULTY RESEARCH FUND
ORGANIZED RESEARCH - SUPPLIES
CIVIC JAZZ ORCH
FACULTY DEVELOPMENT
JEFF DAVIS SAT PREP
FACULTY OMBUDSMAN - DOE
CANDIDATES FACULTY
PROVOST SUPPORT
LIBRARY - QEP
CREATIVE SERVICES-DOE
FACULTY LOUNGES SUPPORT
WOMEN'S MONTH SUPPORT
ACAD AFF - DOE
PRODUCTION/PRINTING - CATALOG
COURSE EVALUATION
FAC DEV LEAVES
PROVOST CONTINGENCY
ACADEMIC PROJECTS
ENCUM EST - BUDGET ONLY
ACAD AFF - ASSESSMENT
STUDENT SUCCESS-ASSESSMENT
SOUTHERN ASSOCIATION
INSTITUTIONAL EFFECTIVENESS
FAC SUMMER HUMANITIES/SOC SCI
CENTER FOR LATINO STUDIES
CHSS ADVISING CENTER
DEAN HUM & SOCIAL SC
DEAN-HUM/SS - DOE
CULTURAL ENRICHMT CTR - DOE
CTR CRITICAL RACE STUDIES
DIFF DESIG - CHSS GRAD
ADJUNCT FACULTY - A&H
ARTS & HUMANITIES - DOE
ADJUNCT FAC- ENGLISH
ENGLISH - DOE
ADJUNCT FAC-SOC SCI
SOC SCI - DOE
BS HEALTH BEHAVIORAL SCIENCES
CRIMINAL JUSTICE - DOE
ADJUNCT FACULTY - CJ
CJ FACULTY SALARIES - FT
URBAN ED FAC SAL - FT
ADJUNCT FACULTY - UE
URBAN ED - DOE
UE ACCREDITATION
FAC SUMMER-BUSINESS
COLLEGE OF BUSINESS - DOE
FACULTY SAL-DDT MBA
DEAN OF BUSINESS
AACSB
LEADERS ACADEMY
DEAN-BUS - DOE
DIFF DESIG - COB
DIFF DESIG - MBA
ADJUNCT FACULTY - MMBA
MMBA - DOE
ADJUNCT FACULTY - FAEIS
Salary
Benefits
Cost of
Total
Goods Sold
248,086
66,983
0
0
463,730
124,383
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64,000
10,880
0
0
0
0
17,463
4,148
0
0
0
0
0
0
0
0
0
0
0
0
77,114
20,822
0
0
0
0
522,932
136,769
0
0
0
0
0
0
0
0
119,837
32,356
0
0
498,529
134,603
0
0
0
0
305,437
80,639
846,782
143,953
0
0
0
0
0
0
6,652
509
15,260
4,121
0
0
0
0
479,634
81,538
23,956
5,857
711,834
121,012
36,215
2,770
743,117
126,330
3,159
242
0
0
0
0
86,234
14,660
608,703
164,350
1,852,400
500,845
286,170
48,649
0
0
0
0
859,152
146,056
0
0
528,901
142,803
0
0
0
0
0
0
0
0
83,151
21,489
220,520
59,541
424,081
72,094
4,282
328
370,170
62,929
81
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
37,684
62,189
36,862
20,806
30,000
50,000
17,300
25,000
5,000
9,000
1,102,867
100,000
48,310
143,000
12,513
13,000
0
118,000
10,000
12,575
105,000
2,000
5,000
54,465
4,500
5,150
8,000
1,200
3,500
28,453
2,998
34,818
48,000
75,194
5,280
63,000
51,000
40,000
20,700
15,764
0
20,000
9,413
8,000
27,032
12,447
20,000
10,171
0
75,174
0
118,312
0
118,653
40,000
6,914
0
0
0
0
12,370
7,000
0
151,985
0
5,000
7,050
14,000
28,128
22,451
10,483
0
15,458
0
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
0
0
0
0
0
Expenditure
Total
315,069
37,684
650,302
36,862
20,806
30,000
50,000
17,300
25,000
5,000
9,000
1,102,867
100,000
48,310
143,000
12,513
13,000
74,880
118,000
10,000
34,186
105,000
2,000
5,000
54,465
4,500
5,150
105,936
1,200
3,500
688,154
2,998
34,818
48,000
75,194
157,473
63,000
684,132
40,000
20,700
401,840
990,735
20,000
9,413
8,000
34,193
31,828
20,000
10,171
561,172
104,987
832,846
157,297
869,447
122,054
40,000
6,914
100,894
773,053
2,353,245
334,819
12,370
7,000
1,005,208
151,985
671,704
5,000
7,050
14,000
28,128
127,091
290,544
496,175
20,068
433,099
Univ. of Houston - Downtown
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
D0015 A0285
D0016 A0434
D0016 C0358
D0016 D0328
D0016 D0338
D0016 D0370
D0016 D1051
D0016 D1055
D0016 D9993
D0017 A0281
D0017 A0282
D0017 A0516
D0017 B0526
D0017 C0352
D0017 D0287
D0018 A0233
D0018 A0279
D0018 A0284
D0018 D1143
D0019 A0273
D0019 A0286
D0021 D0330
D0021 D0374
D0021 D0829
D0021 D0857
D0021 D1052
D0021 D1054
D0021 D1139
D0021 D1147
D0021 D9998
D0024 E0205
D0024 E0247
D0024 E0437
D0025 D0372
D0029 F0363
D0029 F0446
D0029 F0878
D0030 D9992
D0031 D0950
D0031 F0410
D0031 F0594
D0032 D0304
D0032 D0862
D0033 D0568
D0033 F0539
D0034 D0951
D0034 F0275
D0034 F0408
D0034 F0576
D0035 E0351
D0036 F0426
D0036 F0892
D0038 F0241
D0039 F0376
D0039 F0396
D0039 F0421
D0039 F0425
D0039 F0438
D0039 F0522
D0039 F0589
D0039 F0691
D0039 F0904
D0040 F0912
D0041 F0394
D0042 F0398
D0043 G0239
D0043 G0242
D0043 G0243
D0043 G0244
D0043 G0245
D0043 G0249
D0043 G0311
D0043 G9990
D0044 F0685
D0044 F9998
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
(11317)
(15424)
(16801)
(11358)
(11366)
(10302)
(16111)
(16131)
(14352)
(11315)
(13312)
(16816)
(16863)
(16668)
(15749)
(15750)
(10575)
(13310)
(16843)
(11312)
(13308)
(11359)
(11324)
(15556)
(15593)
(16112)
(16128)
(16817)
(16850)
(14387)
(15797)
(10179)
(16815)
(11322)
(11355)
(11177)
(13278)
(14351)
(14394)
(11319)
(15946)
(14324)
(13683)
(16151)
(16138)
(14334)
(15572)
(11318)
(16365)
(15906)
(10303)
(13691)
(16176)
(14694)
(10574)
(14951)
(15007)
(11381)
(14224)
(16405)
(14220)
(14065)
(14145)
(11307)
(11308)
(10576)
(15129)
(11376)
(14536)
(11377)
(10180)
(16806)
(14353)
(15615)
(15014)
FAEIS - DOE
CST - DOE
CENTER FOR URBAN AG & SUSTAI
DEAN, SCI & TECH
ABET
DEAN-SCI/TECH - DOE
CST MAINTENANCE
DIFF DESIG - CST
ENCUM EST - BUDGET ONLY
NATURAL SCIENCES - DOE
ADJUNCT FAC - NAT SCI
NS LAB - OPERATIONS
NOYCE COST SHARE
UHD SUSTAINABILITY GARDEN CL
SLC-STUD ASSTS
MATH LAB
MATH & STAT - DOE
ADJUNCT FAC-MATH & STAT
MS DATA ANALYTICS
CSET - DOE
ADJUNCT FACULTY - CSET
DEAN OF UNIV COLLEGE
UNIVERSITY COLLEGE - DOE
FRESHMAN SUM SUCCESS/FAST ST
SUPPLEMENTAL INSTRUCTION PRO
AVID
FRESHMAN CONVOCATION
GATEWAYS TO COMPLETION
FTIC RETENTION
ENCUM EST - BUDGET ONLY
DISABLED STUDENT SERVICES
DISABLED STUD SERV EXP
CLOSED CAPTIONING VIDEO
LIBRARY - DOE
AUTO ALLOWANCE
VP ADMIN CAMPUS SUPP
DR. J. DON BONEY SCH LUNCHEO
ENCUM EST - BUDGET ONLY
COMP/TELE & VIDEO NET
COMP/TELE - DOE
CALL BOX SUPPORT
USER SUPPORT SERVICES
COMMERCE ST BLDG - LAB
ONLINE INITIATIVE
SYSTEM ONLINE PORTAL
INFO SYSTEMS ADMIN
ENTERPRISE SYSTEMS
INFO SYSTEMS ADMIN
BANNER XE TRANSITION
CRM
BUSINESS AFFAIRS-DOE
BANK CHARGES
ACCOUNTS PAYABLE
TRAINING M&O
EMPLOYMENT SERVICES & OP - D
STAFF 90 DAY INSURANCE
CASTILLO SABBATICAL
WORKFORCE PLANNING INITIATIV
WELLNESS COMMITTEE EVENTS
ANNUAL TCD MAINTENANCE
SALARY COMPENSATION
EMPLOYEE ASSISTANCE PROGRAM
BUDGET & PROCUREMENT - DOE
BUDGET OFC - DOE
PURCHASING - DOE
PHY PLANT - DOE
CUSTODIAL-UNSCHEDULED MAINTE
BUILDING-SCHEDULED MAINTENAN
BUILDING-UNSCHEDULED MAINTEN
CUSTODIAL-SCHEDULED MAINTENA
GROUNDS-SCHEDULED MAINTENANC
GROUNDS - UNSCHEDULED
ENCUM EST - BUDGET ONLY
CAMPUS SECURITY - POLICE DEP
ENCUM EST - BUDGET ONLY
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
82
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49,771
0
0
0
0
0
0
0
0
36,458
0
0
0
0
0
40,001
0
0
0
0
0
0
0
231,794
0
0
0
67,747
0
0
0
572,613
0
0
77,606
0
0
0
0
701,576
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
531,156
0
0
186,293
43,598
89,138
0
133,030
0
0
0
0
0
0
33,994
0
111,397
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Wages
Salary
Total
4,738
0
0
0
0
3,159
0
0
0
14,025
343,680
0
0
0
6,000
68,930
7,480
469,135
0
6,318
56,372
0
12,230
0
120,763
0
0
0
0
0
22,447
0
0
0
0
3,092
0
0
59,860
0
0
0
25,422
0
0
0
0
0
0
0
4,592
0
0
0
2,905
0
0
0
0
0
0
0
0
1,420
1,420
14,497
0
0
0
0
0
0
0
0
0
4,738
0
0
0
0
3,159
0
0
0
14,025
343,680
0
0
0
6,000
118,701
7,480
469,135
0
6,318
56,372
0
12,230
0
157,221
0
0
0
0
0
62,448
0
0
0
0
3,092
0
0
822,810
0
0
186,293
136,767
89,138
0
133,030
572,613
0
0
77,606
4,592
0
33,994
0
815,878
0
0
0
0
0
0
0
0
1,420
1,420
14,497
0
0
0
0
0
0
0
0
0
Univ. of Houston - Downtown
Cost Center Summary of DESIGNATED TUITION
Fiscal Year 2016
Salary
Benefits
Cost of
Cost Center
Total
Goods Sold
FAEIS - DOE
4,738
363
CST - DOE
0
0
CENTER FOR URBAN AG & SUSTAIN
0
0
DEAN, SCI & TECH
0
0
ABET
0
0
DEAN-SCI/TECH - DOE
3,159
242
CST MAINTENANCE
0
0
DIFF DESIG - CST
0
0
ENCUM EST - BUDGET ONLY
0
0
NATURAL SCIENCES - DOE
14,025
1,073
ADJUNCT FAC - NAT SCI
343,680
58,426
NS LAB - OPERATIONS
0
0
NOYCE COST SHARE
0
0
UHD SUSTAINABILITY GARDEN CLUB
0
0
SLC-STUD ASSTS
6,000
459
MATH LAB
118,701
18,711
MATH & STAT - DOE
7,480
572
ADJUNCT FAC-MATH & STAT
469,135
79,753
MS DATA ANALYTICS
0
0
CSET - DOE
6,318
483
ADJUNCT FACULTY - CSET
56,372
9,583
DEAN OF UNIV COLLEGE
0
0
UNIVERSITY COLLEGE - DOE
12,230
936
FRESHMAN SUM SUCCESS/FAST STRT
0
0
SUPPLEMENTAL INSTRUCTION PROG
157,221
19,702
AVID
0
0
FRESHMAN CONVOCATION
0
0
GATEWAYS TO COMPLETION
0
0
FTIC RETENTION
0
0
ENCUM EST - BUDGET ONLY
0
0
DISABLED STUDENT SERVICES
62,448
13,395
DISABLED STUD SERV EXP
0
0
CLOSED CAPTIONING VIDEO
0
0
LIBRARY - DOE
0
0
AUTO ALLOWANCE
0
0
VP ADMIN CAMPUS SUPP
3,092
237
DR. J. DON BONEY SCH LUNCHEON
0
0
ENCUM EST - BUDGET ONLY
0
0
COMP/TELE & VIDEO NET
822,810
212,038
COMP/TELE - DOE
0
0
CALL BOX SUPPORT
0
0
USER SUPPORT SERVICES
186,293
48,258
COMMERCE ST BLDG - LAB
136,767
32,008
ONLINE INITIATIVE
89,138
24,068
SYSTEM ONLINE PORTAL
0
0
INFO SYSTEMS ADMIN
133,030
35,919
ENTERPRISE SYSTEMS
572,613
154,606
INFO SYSTEMS ADMIN
0
0
BANNER XE TRANSITION
0
0
CRM
77,606
20,954
BUSINESS AFFAIRS-DOE
4,592
352
BANK CHARGES
0
0
ACCOUNTS PAYABLE
33,994
8,688
TRAINING M&O
0
0
EMPLOYMENT SERVICES & OP - DOE
815,878
219,725
STAFF 90 DAY INSURANCE
0
0
CASTILLO SABBATICAL
0
0
WORKFORCE PLANNING INITIATIVE
0
0
WELLNESS COMMITTEE EVENTS
0
0
ANNUAL TCD MAINTENANCE
0
0
SALARY COMPENSATION
0
0
EMPLOYEE ASSISTANCE PROGRAM
0
0
BUDGET & PROCUREMENT - DOE
0
0
BUDGET OFC - DOE
1,420
109
PURCHASING - DOE
1,420
109
PHY PLANT - DOE
14,497
1,534
CUSTODIAL-UNSCHEDULED MAINTENA
0
0
BUILDING-SCHEDULED MAINTENANCE
0
0
BUILDING-UNSCHEDULED MAINTENAN
0
0
CUSTODIAL-SCHEDULED MAINTENANC
0
0
GROUNDS-SCHEDULED MAINTENANCE
0
0
GROUNDS - UNSCHEDULED
0
0
ENCUM EST - BUDGET ONLY
0
0
CAMPUS SECURITY - POLICE DEPT
0
0
ENCUM EST - BUDGET ONLY
0
0
83
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
Operations
19,774
186,499
20,000
8,000
6,000
16,398
55,000
174,996
0
22,040
0
70,000
18,495
5,000
0
0
17,967
0
39,000
7,645
0
8,000
33,847
50,000
5,000
17,000
30,000
34,500
9,000
0
13,492
350,000
75,000
133,809
45,600
29,426
750
349,000
616,316
103,936
8,000
0
0
0
15,000
1,084,213
0
97,128
125,000
0
43,178
33,500
0
1,000
123,178
22,000
0
0
1,000
5,612
14,000
15,000
11,077
16,314
13,403
79,389
30,000
407,790
548,011
814,143
64,604
50,000
335,000
288,756
23,000
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
0
0
0
0
0
0
0
0
0
0
0
0
0
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
24,875
186,499
20,000
8,000
6,000
19,799
55,000
174,996
0
37,138
402,106
70,000
18,495
5,000
6,459
137,412
26,019
548,888
39,000
14,446
65,955
8,000
47,013
50,000
181,923
17,000
30,000
34,500
9,000
0
89,335
350,000
75,000
133,809
45,600
32,755
750
349,000
1,651,164
103,936
8,000
234,551
168,775
113,206
15,000
1,253,162
727,219
97,128
125,000
98,560
48,122
33,500
42,682
1,000
1,158,781
22,000
0
0
1,000
5,612
14,000
15,000
11,077
17,843
14,932
95,420
30,000
407,790
548,011
814,143
64,604
50,000
335,000
288,756
23,000
Univ. of Houston - Downtown
Cost Center Summary of DESIGNATED TUITION
Fiscal Year 2016
Cost Center
2064 D0045 E0250 NA
2064 D0045 E0315 NA
2064 D0046 E0440 NA
2064 D0046 E0504 NA
2064 D0048 E0207 NA
2064 D0048 E0246 NA
2064 D0049 E0295 NA
2064 D0050 E0204 NA
2064 D0051 E0237 NA
2064 D0051 E0314 NA
2064 D0054 E0367 NA
2064 D0057 A0449 NA
2064 D0058 B0821 NA
2064 D0059 D1013 NA
2064 D0062 E0431 NA
2064 D0064 A0419 NA
2064 D0064 D0810 NA
2064 D0064 D0906 NA
2064 D0064 D1067 NA
2064 D0064 D9980 NA
2064 D0065 A0447 NA
2064 D0065 A0453 NA
2064 D0065 D1140 NA
2064 D0066 D0763 NA
2064 D0067 A0320 NA
2064 D0068 F0517 NA
2064 D0068 F0652 NA
2064 D0068 F0910 NA
2064 D0068 F9990 NA
2064 D0069 F0473 NA
2064 D0070 A0387 NA
2064 D0070 A0445 NA
2064 D0072 D0360 NA
2064 D0072 D1066 NA
2064 D0073 F0893 NA
2064 D0075 D0995 NA
2064 D0076 E0442 NA
2064 D0078 D1059 NA
2064 D0078 D1070 NA
2064 D0079 F0541 NA
2064 D0080 C0301 NA
2064 D0081 D0825 NA
2064 D0081 D1050 NA
2064 D0081 D1078 NA
2064 D0081 D1079 NA
2064 D0081 D1146 NA
2064 D0082 A0404 NA
2064 D0084 D0956 NA
2064 D0084 D1142 NA
2064 D0085 E0433 NA
2064 D0085 E0435 NA
2064 D0085 E0444 NA
2064 D0900 F0602 NA
2064 D0902 F0456 NA
2064 D0902 F0515 NA
2064 D0904 G0350 NA
2064 D0905 G0291 NA
2064 D0906 F0462 NA
2064 D0908 H0313 NA
2064 D0908 H0329 NA
2064 D0908 H0433 NA
2064 D0908 H0558 NA
2064 D0908 H0582 NA
2064 D0908 H0583 NA
2064 D0916 H0249 NA
2064 D0921 H0369 NA
EXPENDITURE TOTAL
Faculty
Salary
(14753)
(15021)
(16848)
(13655)
(15570)
(16135)
(14150)
(15574)
(11373)
(13681)
(16122)
(15909)
(16175)
(15891)
(16804)
(15423)
(13386)
(14110)
(16335)
(14388)
(15896)
(15957)
(16818)
(14742)
(14770)
(15813)
(16814)
(14843)
(16130)
(15241)
(15330)
(15611)
(15565)
(16134)
(15674)
(15781)
(16856)
(16265)
(16358)
(16140)
(16353)
(16619)
(16359)
(16620)
(16618)
(16849)
(16380)
(16812)
(16839)
(16807)
(16808)
(16866)
(14428)
(11179)
(15794)
(14504)
(12781)
(11181)
(15586)
(16106)
(16851)
(13406)
(13662)
(13994)
(16510)
(16511)
STUDENT AFFAIRS
CLASS SCHEDULE
TESTING SERVICES/PROCTORING
TESTING CENTER
UNDERGRAD ADMISSIONS OFFICE
UNDERGRA ADMISSIONS OFF-CAMP
REGISTRAR
FINANCIAL AID OFFICE
LEADERSHIP PROG SUPPORT
ID CARDS
CTR FOR STUD DIV, EQTY, INCL
INTERDISC - DOE
ORSP
ADVISING & MENTORING CTR - D
DROP OFF CHILDCARE
COLLEGE OF PUBLIC SERVICE- D
DEAN PUBLIC SERVICE - DOE
DEAN COLL OF PUBLIC SERVICE
DIFF DESIG - CPS GRAD
ENCUM EST - BUDGET ONLY
SOCIAL WORK OPERATIONS
ADJUNCT FAC-SOCIAL WORK
SW ACCREDITATION
PEER ADVISING SUPPORT
SCHOLARS ACADEMY
ENVIRON HEALTH & SAFETY - DO
EH&S INITIATIVES - GENERAL
COMPLIANCE - DOE
ENCUM EST - BUDGET ONLY
ADV AND UNI RELATIONS - DOE
APPLIED ADMIN - DOE
ADJUNCT FAC-APPLIED ADMIN
INTERNATIONAL PROGRAMS
INTERNATIONAL EDUCATION
MAILROOM - DOE
HONORS PROGRAM
GRADUATE & INT'L ADMISSIONS
ACADEMIC SUPPORT CENTER
WRITING TUTORING OPER
EMERGENCY MANAGEMENT
CPS CTR FOR FAMILY STRENGTHS
HIGH IMPACT EXPERIENCES
TEACHING & LEARNING CENTER
HIP - FIRST YEAR SEMINAR
ONLINE SUBCOMMITTEE
COURSE RE-DESIGN
MSME PROGRAM
QEP
QEP MARKETING
CUSTOMER RELATIONS MGMT
WELCOME CENTER
ENROLLMENT MGMT/SERVICES
OPT OUT CREDIT
SALARY SAVINGS
CONTINGENCY FUND - GROWTH
INSURANCE/RISK MANAGEMENT
PHY PLT PUR UTILITIES
SYSTEM CENTRAL SERVICES
UHD MERIT - TRANSFER
UHD MERIT SCHOLARSHIP
RETENTION SCHOLARSHIPS
BOT SET-ASIDE SCHOLARSHIPS
MAN DESIG TUI - SET-ASIDE
MAN DESIG TUI-GRAD-SET ASIDE
SCHOLARS ACADEMY SCHOLARSHIP
HONORS PROGRAM SCHOLARSHIP
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
94,488
45,320
40,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,282,738
84
Prof Adm
Salary
0
0
0
91,281
249,801
38,053
89,451
109,322
0
0
71,954
0
170,299
452,658
0
0
0
0
0
0
0
0
0
0
141,311
166,131
0
203,074
0
891,731
46,442
0
50,001
0
0
73,169
166,288
115,899
45,663
66,711
93,000
0
148,377
0
0
0
0
50,894
0
60,467
0
138,957
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,854,901
Classified
Wages
Salary
Salary
Total
47,398
0
47,398
0
0
0
0
0
0
0
26,303
117,584
32,991
0
282,792
0
0
38,053
0
0
89,451
130,315
0
239,637
0
0
0
0
0
0
0
8,520
80,474
0
0
0
0
2,840
173,139
38,754
0
491,412
0
0
0
0
0
0
45,143
2,836
47,979
0
0
0
0
0
0
0
0
0
32,135
0
32,135
0
20,091
20,091
0
0
0
0
24,931
24,931
35,142
1,420
177,873
0
2,840
168,971
0
0
0
0
1,420
204,494
0
0
0
33,095
3,601
928,427
0
0
46,442
0
45,087
45,087
0
0
50,001
0
0
0
0
3,008
3,008
0
0
73,169
30,346
35,360
231,994
0
32,700
148,599
0
100,000
145,663
0
0
66,711
0
17,678
110,678
0
0
0
0
0
148,377
0
0
0
0
0
0
0
0
94,488
0
17,437
62,757
50,894
13,934
155,722
0
0
0
0
0
60,467
46,692
54,000
100,692
31,218
0
170,175
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,830,771
6,572,619
19,541,029
Univ. of Houston - Downtown
Cost Center Summary of DESIGNATED TUITION
Fiscal Year 2016
Salary
Benefits
Cost of
Cost Center
Total
Goods Sold
STUDENT AFFAIRS
47,398
12,797
CLASS SCHEDULE
0
0
TESTING SERVICES/PROCTORING
0
0
TESTING CENTER
117,584
27,586
UNDERGRAD ADMISSIONS OFFICE
282,792
76,354
UNDERGRA ADMISSIONS OFF-CAMPUS
38,053
10,275
REGISTRAR
89,451
24,152
FINANCIAL AID OFFICE
239,637
64,702
LEADERSHIP PROG SUPPORT
0
0
ID CARDS
0
0
CTR FOR STUD DIV, EQTY, INCL
80,474
20,059
INTERDISC - DOE
0
0
ORSP
173,139
44,720
ADVISING & MENTORING CTR - DOE
491,412
132,682
DROP OFF CHILDCARE
0
0
COLLEGE OF PUBLIC SERVICE- DOE
0
0
DEAN PUBLIC SERVICE - DOE
47,979
12,406
DEAN COLL OF PUBLIC SERVICE
0
0
DIFF DESIG - CPS GRAD
0
0
ENCUM EST - BUDGET ONLY
0
0
SOCIAL WORK OPERATIONS
32,135
8,677
ADJUNCT FAC-SOCIAL WORK
20,091
3,415
SW ACCREDITATION
0
0
PEER ADVISING SUPPORT
24,931
1,908
SCHOLARS ACADEMY
177,873
47,751
ENVIRON HEALTH & SAFETY - DOE
168,971
45,073
EH&S INITIATIVES - GENERAL
0
0
COMPLIANCE - DOE
204,494
54,939
ENCUM EST - BUDGET ONLY
0
0
ADV AND UNI RELATIONS - DOE
928,427
249,979
APPLIED ADMIN - DOE
46,442
12,540
ADJUNCT FAC-APPLIED ADMIN
45,087
7,665
INTERNATIONAL PROGRAMS
50,001
13,501
INTERNATIONAL EDUCATION
0
0
MAILROOM - DOE
3,008
231
HONORS PROGRAM
73,169
19,756
GRADUATE & INT'L ADMISSIONS
231,994
55,797
ACADEMIC SUPPORT CENTER
148,599
33,795
WRITING TUTORING OPER
145,663
21,150
EMERGENCY MANAGEMENT
66,711
18,012
CPS CTR FOR FAMILY STRENGTHS
110,678
26,463
HIGH IMPACT EXPERIENCES
0
0
TEACHING & LEARNING CENTER
148,377
40,062
HIP - FIRST YEAR SEMINAR
0
0
ONLINE SUBCOMMITTEE
0
0
COURSE RE-DESIGN
94,488
25,512
MSME PROGRAM
62,757
15,201
QEP
155,722
39,349
QEP MARKETING
0
0
CUSTOMER RELATIONS MGMT
60,467
16,327
WELCOME CENTER
100,692
16,738
ENROLLMENT MGMT/SERVICES
170,175
45,948
OPT OUT CREDIT
0
2,000
SALARY SAVINGS
0
0
CONTINGENCY FUND - GROWTH
0
0
INSURANCE/RISK MANAGEMENT
0
0
PHY PLT PUR UTILITIES
0
0
SYSTEM CENTRAL SERVICES
0
0
UHD MERIT - TRANSFER
0
0
UHD MERIT SCHOLARSHIP
0
0
RETENTION SCHOLARSHIPS
0
0
BOT SET-ASIDE SCHOLARSHIPS
0
0
MAN DESIG TUI - SET-ASIDE
0
0
MAN DESIG TUI-GRAD-SET ASIDE
0
0
SCHOLARS ACADEMY SCHOLARSHIP
0
0
HONORS PROGRAM SCHOLARSHIP
0
0
EXPENDITURE TOTAL
19,541,029
4,541,484
85
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
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
17,304
70,000
11,156
0
0
0
0
12,000
0
24,100
3,000
35,263
6,000
70,000
90,786
18,039
8,000
32,626
0
10,140
0
18,000
19,042
60,460
24,104
50,000
8,860
14,000
29,319
6,000
0
10,280
52,908
25,140
32,846
10,103
19,006
6,092
15,220
2,559
50,000
10,532
50,000
50,000
0
0
46,808
75,000
0
13,636
0
0
270,507
661,933
393,319
1,779,916
1,605,726
100,000
250,000
150,000
1,522,696
4,568,088
318,865
320,000
100,000
23,158,334
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
Expenditure
Total
60,195
17,304
70,000
156,326
359,146
48,328
113,603
304,339
12,000
0
124,633
3,000
253,122
630,094
70,000
90,786
78,424
8,000
32,626
0
50,952
23,506
18,000
45,881
286,084
238,148
50,000
268,293
14,000
1,207,725
64,982
52,752
73,782
52,908
28,379
125,771
297,894
201,400
172,905
99,943
139,700
50,000
198,971
50,000
50,000
120,000
77,958
241,879
75,000
76,794
131,066
216,123
2,000
270,507
661,933
393,319
1,779,916
1,605,726
100,000
250,000
150,000
1,522,696
4,568,088
318,865
320,000
100,000
47,240,847
Univ. of Houston - Downtown
This Page Left Blank Intentionally
86
Univ. of Houston - Downtown
DESIGNATED - OTHER
87
Univ. of Houston - Downtown
Cost Center Summary of DESIGNATED - OTHER
Fiscal Year 2016
Cost
2061
2061
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
2065
2065
2065
2065
2065
2065
2065
2066
2066
2066
2072
2072
2072
2072
2072
2072
Center
D0900 F0635
D0900 F0637
D0004 D0533
D0004 D1046
D0004 D9994
D0006 D0271
D0007 A0428
D0009 A0426
D0009 D0855
D0010 A0427
D0011 D0853
D0013 A0339
D0013 A0518
D0013 D0273
D0013 D0813
D0013 D1049
D0016 D0529
D0030 D0719
D0032 D0304
D0032 D0535
D0033 D0267
D0033 D0719
D0037 F0240
D0045 E0355
D0045 E0399
D0047 E0339
D0048 E0240
D0048 E0251
D0048 E0267
D0048 E0369
D0048 E9993
D0049 E0202
D0049 E0347
D0051 E0270
D0056 E0453
D0056 F0531
D0057 D1041
D0059 D1017
D0064 D0866
D0066 D0395
D0066 D0455
D0071 A0267
D0071 D0373
D0071 D0523
D0071 D0609
D0071 D0831
D0071 D0908
D0071 D1048
D0071 D1087
D0072 H0220
D0076 E0251
D0077 D1043
D0082 A0404
D0085 E0270
D0902 F0456
D0013 D0897
D0030 F0934
D0032 D0304
D0032 D0527
D0033 F0933
D0034 D0955
D0034 F0275
D0034 F0408
D0035 D0952
D0035 F0930
D0902 F0456
D0025 D0737
D0044 F0290
D0902 F0456
D0004 B0342
D0006 B0343
D0010 B0346
D0010 B0525
D0011 B0400
D0013 B0396
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
(15666)
(15218)
(15262)
(16154)
(16394)
(15811)
(14293)
(14292)
(15576)
(14294)
(15575)
(13689)
(16858)
(15005)
(15539)
(16100)
(15559)
(12742)
(16147)
(15267)
(14754)
(14326)
(16312)
(15639)
(16054)
(15837)
(14756)
(10572)
(11334)
(16114)
(15015)
(15022)
(15799)
(10479)
(10569)
(16053)
(16028)
(16811)
(15810)
(14956)
(15004)
(15597)
(15561)
(15560)
(15631)
(15598)
(15643)
(16092)
(16626)
(15564)
(16846)
(16035)
(16379)
(16852)
(12868)
(15540)
(14357)
(14323)
(14588)
(14329)
(14358)
(14805)
(14806)
(14332)
(14333)
(12881)
(13657)
(14587)
(14017)
(16180)
(16181)
(16184)
(16861)
(16370)
(16329)
U C I
W C I
LSC LEASE PAYMENT
ACADEMIC PROJECTS
ENCUM EST - BUDGET ONLY
CHSS ADVISING CENTER
ARTS & HUMANITIES COURSE FEE
ENGLISH - COURSE FEE
ENGLISH GRADUATE COURSE FEE
SOCIAL SCIENCE - COURSE FEE
CJ GRADUATE COURSE FEE
COB FACULTY SALARIES OFF-SIT
FACULTY SAL-GRAD CERT FEE
COB - ADVISING
COLLEGE ADMINISTRATIVE FEE G
GRADUATE CERTIFICATE FEE
COLLEGE OF SCI & TECH ADVISI
ON-LINE DEGREE PROGRAM
USER SUPPORT SERVICES
LSC OPERATIONS
TECH LEARNING SERVICES
ON-LINE DEGREE PROGRAM
ACCOUNTING
ENROLL MGMT ADM/REC
ENROLLMENT MARKETING
VETERANS SERVICES
RECRUITMENT MATERIALS
INTL ADMISSIONS
APPLICATION FEE
CAMPUS AMBASSADORS
ENCUM EST-BUDGET ONLY
REGISTRAR
TRANSCRIPT FEE
ORIENTATION
INSTALLMENT FEE
CREDIT CARD PROCESSING FEES
INTERDISC - ADVISING
ADVISING & MENTORING CENTER
CPS - ADVISING CENTER
ADVISING FEE
ADVISING CENTER
DISTANCE LEARNING
EXTENDED ACCESS SUPPRT FEE
LSC OPERATIONS
UHS-MITCS 290/CYFAIR
PRINTING-PROGRAM DESCRIPTION
ATASCOCITA CENTER
LSC - KINGWOOD
DISTANCE ED OPERATIONS
INTERN'L EDUC FIN AID FUND
INTL ADMISSIONS
TRANSFER CENTER - ADVISING
MSME PROGRAM
ORIENTATION
SALARY SAVINGS
COLLEGE TECH FEE - GRAD
INFO TECH
USER SUPPORT SERVICES
SHEA ST BLDG
TECH LEARNING SERVICES
ENTERPRISE SYSTEMS
ENTERPRISE SYSTEMS
INFO SYSTEMS ADMIN
TECH SERVICES
TECH SERVICES
SALARY SAVINGS
LIBRARY OPERATIONS
CAMPUS POLICE
SALARY SAVINGS
IDC - ACAD AFFAIRS
IDC - CHSS
IDC - SOCIAL SCIENCES
IDC - K. RUFINO
IDC - WANG
IDC - COLLEGE OF BUSINESS
0
0
0
0
0
0
0
0
0
0
0
62,265
457,654
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,981
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88
Prof Adm
Salary
0
0
0
16,624
0
182,721
0
0
0
0
0
0
0
325,869
63,250
205,500
90,006
59,873
0
66,447
82,764
0
40,575
50,001
0
57,894
0
0
176,972
0
0
283,519
47,061
0
278,319
0
46,662
110,917
129,775
0
455,660
0
142,222
104,587
52,904
0
24,506
24,507
0
0
57,502
164,793
0
0
0
0
455,758
206,406
68,707
86,764
309,875
418,562
0
270,707
506,428
0
1,034,589
0
0
0
0
0
0
0
0
Classified
Salary
0
0
0
0
0
37,063
0
0
0
0
0
0
0
33,575
26,357
0
0
0
62,056
0
246,473
107,513
0
0
0
0
0
0
34,160
0
0
0
0
0
123,737
0
0
0
32,636
0
75,023
0
0
48,683
0
0
0
0
0
0
0
0
24,873
0
0
47,210
225,152
328,824
45,415
0
181,684
62,849
0
61,054
117,331
0
571,125
55,980
0
0
0
0
0
0
0
Wages
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
21,060
0
0
0
0
0
0
0
15,889
0
0
0
0
0
0
55,484
0
0
56,668
0
0
17,154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,575
0
0
0
69,464
52,962
40,968
0
0
0
0
0
0
21,434
0
0
4,042
0
0
0
0
0
0
0
0
16,624
0
219,784
0
0
0
0
0
62,265
457,654
380,504
89,607
205,500
90,006
59,873
62,056
66,447
329,237
123,402
40,575
50,001
0
57,894
0
0
266,616
0
0
340,187
47,061
0
419,210
0
46,662
110,917
162,411
0
530,683
0
142,222
153,270
52,904
0
24,506
24,507
0
0
57,502
164,793
92,854
15,575
0
47,210
680,910
604,694
167,084
127,732
491,559
481,411
0
331,761
623,759
0
1,627,148
55,980
0
4,042
0
0
0
0
0
Univ. of Houston - Downtown
Cost Center Summary of DESIGNATED - OTHER
Fiscal Year 2016
Cost Center
U C I
W C I
LSC LEASE PAYMENT
ACADEMIC PROJECTS
ENCUM EST - BUDGET ONLY
CHSS ADVISING CENTER
ARTS & HUMANITIES COURSE FEE
ENGLISH - COURSE FEE
ENGLISH GRADUATE COURSE FEE
SOCIAL SCIENCE - COURSE FEE
CJ GRADUATE COURSE FEE
COB FACULTY SALARIES OFF-SITE
FACULTY SAL-GRAD CERT FEE
COB - ADVISING
COLLEGE ADMINISTRATIVE FEE GR
GRADUATE CERTIFICATE FEE
COLLEGE OF SCI & TECH ADVISING
ON-LINE DEGREE PROGRAM
USER SUPPORT SERVICES
LSC OPERATIONS
TECH LEARNING SERVICES
ON-LINE DEGREE PROGRAM
ACCOUNTING
ENROLL MGMT ADM/REC
ENROLLMENT MARKETING
VETERANS SERVICES
RECRUITMENT MATERIALS
INTL ADMISSIONS
APPLICATION FEE
CAMPUS AMBASSADORS
ENCUM EST-BUDGET ONLY
REGISTRAR
TRANSCRIPT FEE
ORIENTATION
INSTALLMENT FEE
CREDIT CARD PROCESSING FEES
INTERDISC - ADVISING
ADVISING & MENTORING CENTER
CPS - ADVISING CENTER
ADVISING FEE
ADVISING CENTER
DISTANCE LEARNING
EXTENDED ACCESS SUPPRT FEE
LSC OPERATIONS
UHS-MITCS 290/CYFAIR
PRINTING-PROGRAM DESCRIPTIONS
ATASCOCITA CENTER
LSC - KINGWOOD
DISTANCE ED OPERATIONS
INTERN'L EDUC FIN AID FUND
INTL ADMISSIONS
TRANSFER CENTER - ADVISING
MSME PROGRAM
ORIENTATION
SALARY SAVINGS
COLLEGE TECH FEE - GRAD
INFO TECH
USER SUPPORT SERVICES
SHEA ST BLDG
TECH LEARNING SERVICES
ENTERPRISE SYSTEMS
ENTERPRISE SYSTEMS
INFO SYSTEMS ADMIN
TECH SERVICES
TECH SERVICES
SALARY SAVINGS
LIBRARY OPERATIONS
CAMPUS POLICE
SALARY SAVINGS
IDC - ACAD AFFAIRS
IDC - CHSS
IDC - SOCIAL SCIENCES
IDC - K. RUFINO
IDC - WANG
IDC - COLLEGE OF BUSINESS
Salary
Total
0
0
0
16,624
0
219,784
0
0
0
0
0
62,265
457,654
380,504
89,607
205,500
90,006
59,873
62,056
66,447
329,237
123,402
40,575
50,001
0
57,894
0
0
266,616
0
0
340,187
47,061
0
419,210
0
46,662
110,917
162,411
0
530,683
0
142,222
153,270
52,904
0
24,506
24,507
0
0
57,502
164,793
92,854
15,575
0
47,210
680,910
604,694
167,084
127,732
491,559
481,411
0
331,761
623,759
0
1,627,148
55,980
0
4,042
0
0
0
0
0
Benefits
Cost of
Goods Sold
0
0
0
4,489
0
59,342
0
0
0
0
0
16,812
123,567
99,320
24,194
55,484
24,302
16,166
16,756
17,941
88,894
30,244
10,956
13,500
0
15,631
0
0
61,251
0
0
80,099
12,220
0
109,868
0
12,599
29,948
43,851
0
143,285
0
38,400
41,383
14,285
0
6,617
6,617
0
0
15,526
44,495
25,071
1,191
0
12,747
183,846
163,268
34,865
27,263
132,721
129,981
0
89,575
168,415
0
435,669
15,114
0
1,091
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
89
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
20,000
50,000
477,869
0
60,000
0
30,247
48,785
2,500
17,563
3,942
0
0
18,710
11,199
8,373
5,280
0
0
0
0
46,224
0
0
30,000
0
161,659
0
81,674
25,000
14,000
110,880
22,519
0
25,022
255,000
0
9,823
15,535
0
0
26,268
0
0
31,000
50,000
25,000
34,000
35,000
190,021
25,649
0
57,075
83,234
-133,624
25,043
0
119,384
28,622
131,278
40,000
0
212,626
0
0
-77,295
0
0
-60,473
18,654
263
262
350
0
1,167
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
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
20,000
50,000
477,869
21,113
60,000
279,126
30,247
48,785
2,500
17,563
3,942
79,077
581,221
498,534
125,000
269,357
119,588
76,039
78,812
84,388
418,131
199,870
51,531
63,501
30,000
73,525
161,659
0
409,541
25,000
14,000
531,166
81,800
0
554,100
255,000
59,261
150,688
221,797
0
673,968
26,268
180,622
194,653
98,189
50,000
56,123
65,124
35,000
190,021
98,677
209,288
175,000
100,000
-133,624
85,000
864,756
887,346
230,571
286,273
664,280
611,392
212,626
421,336
792,174
-77,295
2,062,817
71,094
-60,473
23,787
263
262
350
0
1,167
Univ. of Houston - Downtown
Cost Center Summary of DESIGNATED - OTHER
Fiscal Year 2016
Cost Center
2072 D0014 B0394 NA
2072 D0014 B0395 NA
2072 D0016 B0350 NA
2072 D0017 B0351 NA
2072 D0017 B0360 NA
2072 D0017 B0404 NA
2072 D0018 B0361 NA
2072 D0018 B0364 NA
2072 D0019 B0399 NA
2072 D0022 A0470 NA
2072 D0023 C0265 NA
2072 D0026 A0475 NA
2072 D0026 B0370 NA
2072 D0029 F0486 NA
2072 D0043 G0276 NA
2072 D0047 E0245 NA
2072 D0050 E0243 NA
2072 D0058 B0821 NA
2072 D0064 B0372 NA
2072 D0064 B0401 NA
2072 D0067 B0375 NA
2072 D0067 B0376 NA
2072 D0905 G0241 NA
2076 D0001 F0365 NA
2076 D0001 F0474 NA
2076 D0034 F0408 NA
2076 D0036 F8110 NA
2077 D0002 F0719 NA
2077 D0034 F0408 NA
2077 D0039 F0687 NA
2077 D0043 G0244 NA
2077 D0900 A0920 NA
2078 D0004 D0823 NA
2078 D0004 D9994 NA
2078 D0007 D0346 NA
2078 D0013 A0441 NA
2078 D0013 C0314 NA
2078 D0013 C0356 NA
2078 D0013 D9994 NA
2078 D0014 C0312 NA
2078 D0026 C0233 NA
2078 D0027 C0227 NA
2078 D0028 C0243 NA
2078 D0036 F0892 NA
2078 D0043 G0278 NA
2078 D0080 C0360 NA
2078 D0902 F0456 NA
2078 D0905 G0237 NA
2080 D0002 F0519 NA
2080 D0025 D0384 NA
2080 D0036 F0472 NA
2080 D0058 B0244 NA
2080 D0903 F0454 NA
2080 D0908 H0212 NA
2080 D0908 H0383 NA
2080 D0908 H0385 NA
2080 D0908 H0411 NA
2080 D0908 H0413 NA
EXPENDITURE TOTAL
Faculty
Salary
(16327)
(16328)
(16188)
(16189)
(16198)
(16865)
(16199)
(16202)
(16350)
(16225)
(15543)
(16860)
(16208)
(11250)
(16090)
(15836)
(11261)
(16174)
(16210)
(16371)
(16213)
(16214)
(10525)
(11356)
(13020)
(16441)
(16497)
(15775)
(13014)
(15776)
(15777)
(15659)
(15551)
(16393)
(11371)
(15671)
(16293)
(16795)
(16133)
(15274)
(11369)
(11367)
(11480)
(16375)
(16091)
(16824)
(12889)
(11382)
(15822)
(11436)
(11341)
(16173)
(11178)
(11155)
(16339)
(16340)
(16703)
(16704)
IDC - DR. S. WALKER
IDC - MMBA
IDC - CST
IDC - NATURAL SCIENCES
IDC - DR. A. BAIRD
IDC - B. HOGE
IDC - MATH & STAT
IDC - DR. R. QUANDER
IDC - YUAN
IDC - UPWARD BOUND
IDC - TALENT SEARCH
IDC - WHITE
IDC - CRIMINAL JUSTICE CTR
VC-FIN INDIRECT COST
OTHER OH - IDC
V.A. REPORTING EXPE
FED ADMIN SERV CHGS
ORSP
IDC - CPS
IDC - LACAYO
IDC - DR. M.J. PARKER
IDC - SCHOLARS ACADEMY
UTILITIES - IDC
PRESIDENT'S TRAVEL
MEMBERSHIP
INFO SYSTEMS ADMIN
UH DTN CORE POOL QUASI ENDOW
ANNUAL FUND OPERATIONS
INFO SYSTEMS ADMIN
EMPLOYEE EDUCATIONAL DEV GRA
BUILDING-UNSCHEDULED MAINTEN
ERS 1% CONTRIBUTION
C/E OVERHEAD
ENCUM EST - BUDGET ONLY
DRAMA CLASS BOX OFFICE
ROW CERTIFICATE PROGRAM
COMMERCIAL CREDIT CERT PRGM
SHAREPOINT BUS ANLY CERT PRO
ENCUM EST - BUDGET ONLY
UHD - PLM CERTIFICATION PROG
CRIMINAL JUSTICE TRAINING CT
E.L.I.
APPLIED BUSINESS & T
BANK CHARGES
OTHER OH - C/E
COMMUNITY ADVANCEMENT CPSFS
SALARY SAVINGS
UTILITIES - C/E
DEVELOPMENT FUNDS
LIBRARY MISC REV
ACCOUNTING DEPT SVCS
HISD
INTERFUND TRANSFER
TPEG-LOANS (10%)-FOR BUD ONL
TPEG RESIDENT FY15
TPEG NON-RESIDENT FY15
TPEG RESIDENT FY16
TPEG NON-RESIDENT FY16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
587,900
90
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
182,127
187,916
409,934
99,666
0
0
0
0
0
17,788
0
0
9,444
0
0
0
0
0
0
7,606,101
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
75,252
0
42,993
0
0
0
0
0
29,788
0
0
0
0
0
0
0
0
0
2,696,806
Wages
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
46,800
50,051
25,000
65,461
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
558,012
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
228,927
313,219
434,934
208,120
0
0
0
0
0
47,576
0
0
9,444
0
0
0
0
0
0
11,448,819
Univ. of Houston - Downtown
Cost Center Summary of DESIGNATED - OTHER
Fiscal Year 2016
Salary
Benefits
Cost of
Cost Center
Total
Goods Sold
IDC - DR. S. WALKER
0
0
IDC - MMBA
0
0
IDC - CST
0
0
IDC - NATURAL SCIENCES
0
0
IDC - DR. A. BAIRD
0
0
IDC - B. HOGE
0
0
IDC - MATH & STAT
0
0
IDC - DR. R. QUANDER
0
0
IDC - YUAN
0
0
IDC - UPWARD BOUND
0
0
IDC - TALENT SEARCH
0
0
IDC - WHITE
0
0
IDC - CRIMINAL JUSTICE CTR
0
0
VC-FIN INDIRECT COST
0
0
OTHER OH - IDC
0
0
V.A. REPORTING EXPE
0
0
FED ADMIN SERV CHGS
0
0
ORSP
0
0
IDC - CPS
0
0
IDC - LACAYO
0
0
IDC - DR. M.J. PARKER
0
0
IDC - SCHOLARS ACADEMY
0
0
UTILITIES - IDC
0
0
PRESIDENT'S TRAVEL
0
0
MEMBERSHIP
0
0
INFO SYSTEMS ADMIN
0
0
UH DTN CORE POOL QUASI ENDOW
0
0
ANNUAL FUND OPERATIONS
0
0
INFO SYSTEMS ADMIN
0
0
EMPLOYEE EDUCATIONAL DEV GRANT
0
0
BUILDING-UNSCHEDULED MAINTENAN
0
0
ERS 1% CONTRIBUTION
0
275,562
C/E OVERHEAD
0
0
ENCUM EST - BUDGET ONLY
0
0
DRAMA CLASS BOX OFFICE
0
0
ROW CERTIFICATE PROGRAM
0
0
COMMERCIAL CREDIT CERT PRGM
0
0
SHAREPOINT BUS ANLY CERT PROG
0
0
ENCUM EST - BUDGET ONLY
0
0
UHD - PLM CERTIFICATION PROGRA
228,927
52,754
CRIMINAL JUSTICE TRAINING CTR
313,219
77,403
E.L.I.
434,934
114,058
APPLIED BUSINESS & T
208,120
47,004
BANK CHARGES
0
0
OTHER OH - C/E
0
0
COMMUNITY ADVANCEMENT CPSFS
0
0
SALARY SAVINGS
0
0
UTILITIES - C/E
0
0
DEVELOPMENT FUNDS
47,576
12,846
LIBRARY MISC REV
0
0
ACCOUNTING DEPT SVCS
0
0
HISD
9,444
2,550
INTERFUND TRANSFER
0
0
TPEG-LOANS (10%)-FOR BUD ONLY
0
0
TPEG RESIDENT FY15
0
0
TPEG NON-RESIDENT FY15
0
0
TPEG RESIDENT FY16
0
0
TPEG NON-RESIDENT FY16
0
0
EXPENDITURE TOTAL
11,448,819
3,281,036
91
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
Maint and
Capital
Operations
1,556
1,167
4,319
615
0
820
1,116
646
841
13,351
15,161
10,664
7,998
7,821
27,330
8,000
39,312
14,866
7,998
0
3,450
2,589
39,841
32,000
14,808
262,010
0
11,900
32,438
44,000
34,100
0
39,500
0
10,000
360,000
120,000
25,000
340,000
564,319
172,014
352,111
467,350
31,500
35,336
10,000
0
51,451
14,578
14,000
7,500
4,006
-2,306,797
230,680
0
0
1,961,395
114,722
5,674,690
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
1,556
1,167
4,319
615
0
820
1,116
646
841
13,351
15,161
10,664
7,998
7,821
27,330
8,000
39,312
14,866
7,998
0
3,450
2,589
39,841
32,000
14,808
262,010
0
11,900
32,438
44,000
34,100
275,562
39,500
0
10,000
360,000
120,000
25,000
340,000
846,000
562,636
901,103
722,474
31,500
35,336
10,000
0
51,451
75,000
14,000
7,500
16,000
-2,306,797
230,680
0
0
1,961,395
114,722
20,404,545
Univ. of Houston - Downtown
This Page Left Blank Intentionally
92
Univ. of Houston - Downtown
SERVICE CENTERS
93
Univ. of Houston - Downtown
Cost Center Summary of SERVICE CENTERS
Fiscal Year 2016
Cost Center
2060 D0030 F0647 NA
2060 D0031 F0651 NA
2060 D0033 F0374 NA
2060 D0033 F0511 NA
2060 D0033 F0653 NA
2060 D0044 F0657 NA
2060 D0073 F0643 NA
2060 D0902 F0456 NA
EXPENDITURE TOTAL
Faculty
Salary
(10207)
(11140)
(14663)
(15734)
(14325)
(11143)
(15675)
(12887)
COMPUTING REPAIR SERVICE
TELECOMMUNICATIONS
POSTERS
CONTINUING EDUCATION - IT
MULTIMEDIA CENTER
POLICE-SPECIAL EVENTS
MAILROOM SERVICES
SALARY SAVINGS
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
94
0
23,998
0
0
0
0
0
0
23,998
Classified
Salary
0
144,721
0
0
0
0
0
0
144,721
Wages
Salary
Total
0
15,000
0
0
0
8,400
0
0
23,400
0
183,719
0
0
0
8,400
0
0
192,119
Univ. of Houston - Downtown
Cost Center Summary of SERVICE CENTERS
Fiscal Year 2016
Cost Center
COMPUTING REPAIR SERVICE
TELECOMMUNICATIONS
POSTERS
CONTINUING EDUCATION - IT
MULTIMEDIA CENTER
POLICE-SPECIAL EVENTS
MAILROOM SERVICES
SALARY SAVINGS
EXPENDITURE TOTAL
Salary
Total
0
183,719
0
0
0
8,400
0
0
192,119
Benefits
Cost of
Goods Sold
0
47,579
0
0
0
1,600
0
0
49,179
Recovered
Cost
0
0
0
0
0
0
0
0
0
95
0
0
0
0
0
0
0
0
0
Maint and
Capital
Operations
130,000
173,702
4,000
55,000
8,000
0
160,000
0
530,702
0
0
0
0
0
0
0
0
0
Expenditure
Total
130,000
405,000
4,000
55,000
8,000
10,000
160,000
0
772,000
Univ. of Houston - Downtown
This Page Left Blank Intentionally
96
Univ. of Houston - Downtown
AUXILIARY ENTERPRISES
97
Univ. of Houston - Downtown
This Page Left Blank Intentionally
98
Univ. of Houston - Downtown
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
4,371,023
1,378,907
-45,000
5,704,930
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
2,525,000
0
0
0
0
8,229,930
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
0
0
0
0
SUB-TOTAL Transfers - Net
0
BUDGETED FUND BALANCE
RECOVERED COSTS
424,512
0
TOTAL Sources
8,654,442
99
Univ. of Houston - Downtown
This Page Left Blank Intentionally
100
Univ. of Houston - Downtown
Estimated AUXILIARY ENTERPRISES Expenditures
Fiscal Year 2016
Expenditures
PRESIDENT
ADVANCEMT & UNIV RELATIONS
65,000
75,000
ACADEMIC & STUDENT AFFAIRS
ACADEMIC AFFAIRS
COLLEGE OF BUSINESS
HUMANITIES AND SOCIAL SCIENCES
PUBLIC SERVICE
SCIENCES AND TECHNOLOGY
UNIVERSITY COLLEGE
COLL OF ADVISING & MENTORING
STUDENT AFFAIRS
SUB-TOTAL ACADEMIC & STUDENT AFFAIRS
SCHOLARSHIPS
LIBRARY
CONTINUING EDUCATION
38,935
20,300
177,100
20,000
18,100
36,500
8,100
5,783,757
6,102,792
0
3,000
0
ADMIN & FINANCE
ADMIN & FINANCE
BUSINESS AFFAIRS
BUDGET & PROCUREMENT
INFORMATION TECHNOLOGY
PHYSICAL PLANT
RISK MANAGEMENT & COMPLIANCE
UNIVERSITY BUS SERV
EMERGENCY MANAGEMENT
UTILITY
SUB-TOTAL ADMIN & FINANCE
729,135
1,000
2,500
37,541
354,428
0
995,373
0
258,793
2,378,770
EMPLOYMENT SVS & OPERATIONS
STAFF BENEFITS
COMMUNITY DEVELOPMENT
UNALLOCATED
7,000
27,840
0
-94,471
TRANSFERS
SYSTEM SERVICE CHARGE
INSURANCE PREMIUM
REMISSIONS AND EXEMPTIONS
OTHER INTERFUND TRANSFERS
SUB-TOTAL TRANSFERS
0
89,511
0
0
89,511
TOTAL USES
8,654,442
101
Univ. of Houston - Downtown
This Page Left Blank Intentionally
102
Univ. of Houston - Downtown
STUDENT SERVICE FEE
103
Univ. of Houston - Downtown
Cost Center Summary of STUDENT SERVICE FEE
Fiscal Year 2016
Cost Center
3049 D0004 I0302 NA
3049 D0007 I0289 NA
3049 D0021 I0412 NA
3049 D0034 I0288 NA
3049 D0043 I0307 NA
3049 D0045 I0310 NA
3049 D0045 I0317 NA
3049 D0045 I0443 NA
3049 D0045 I9995 NA
3049 D0047 I0409 NA
3049 D0048 I0351 NA
3049 D0048 I0408 NA
3049 D0049 I0377 NA
3049 D0049 I0490 NA
3049 D0050 I0303 NA
3049 D0050 I0304 NA
3049 D0051 I0268 NA
3049 D0051 I0287 NA
3049 D0051 I0293 NA
3049 D0051 I0295 NA
3049 D0051 I0344 NA
3049 D0051 I9996 NA
3049 D0053 I0297 NA
3049 D0053 I9994 NA
3049 D0062 I0237 NA
3049 D0062 I0241 NA
3049 D0062 I0298 NA
3049 D0062 I0306 NA
3049 D0062 I0407 NA
3049 D0062 I0451 NA
3049 D0062 I0506 NA
3049 D0062 I9997 NA
3049 D0063 I0309 NA
3049 D0072 I0210 NA
3049 D0902 I0456 NA
3049 D0905 I0305 NA
EXPENDITURE TOTAL
Faculty
Salary
(14572)
(11233)
(16346)
(15733)
(11125)
(15445)
(11190)
(16862)
(15016)
(15835)
(15600)
(15264)
(16671)
(14577)
(11123)
(16391)
(10665)
(11232)
(10666)
(11235)
(14578)
(15017)
(11237)
(14555)
(14579)
(16041)
(14580)
(16042)
(16043)
(16045)
(16044)
(15018)
(14316)
(15567)
(14581)
(10211)
STUDENT AWARDS
DRAMA PRODUCTION
UHD CONNECTIONS PROGRAM
BANNER FINANCIAL AID MAINT
OTHER OVERHEAD-STUDENT SERVI
SOFTWARE CONSULTING
STUDENT AFFAIRS
LEADERSHAPE & CONFERENCES
ENCUM EST - BUDGET ONLY
VETERANS SERVICES
UNDERGRAD ADMISSIONS OFFICE
CAMPUS INFORMATION CENTER
GRADUATION/DIPLOMAS - SSF
REGISTRAR - SSF
FINANCIAL AID OFFICE
CALL CENTER
STUDENT ACTIVITIES
STUDENT GOVERNMENT ASSOCIATI
CLUBS AND ORGANIZATIONS
ONE MAIN EVENTS
CAMPUS ACTIVITIES BOARD
ENCUM EST - BUDGET ONLY
STUDENT HEALTH SERVICES
ENCUM EST - BUDGET ONLY
STUDENT SERVICES
WELCOME WEEK
HANDBOOK
BAYOU REVIEW
STUDENT ASSISTANCE PROGRAM
STUDENT NEWSPAPER
TITLE IX
ENCUM EST - BUDGET ONLY
CAREER SERVICES
INTERNATIONAL PROGRAMS
SALARY SAVINGS
UTILITIES-STUDENT SERVICE FE
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
104
0
0
0
0
0
0
297,034
0
0
76,886
0
53,262
0
204,004
695,691
136,561
148,048
0
0
0
0
0
0
0
174,086
0
0
0
0
0
0
0
289,867
0
0
0
2,075,439
Classified
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129,252
0
30,819
0
0
0
0
0
0
0
115,824
0
0
0
0
0
0
0
34,494
0
0
0
310,389
Wages
Salary
Total
0
15,000
0
0
0
0
9,170
0
0
10,000
0
0
0
0
47,177
0
42,669
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,286
15,174
0
0
152,476
0
15,000
0
0
0
0
306,204
0
0
86,886
0
53,262
0
204,004
872,120
136,561
221,536
0
0
0
0
0
0
0
289,910
0
0
0
0
0
0
0
337,647
15,174
0
0
2,538,304
Univ. of Houston - Downtown
Cost Center Summary of STUDENT SERVICE FEE
Fiscal Year 2016
Salary
Benefits
Cost of
Cost Center
Total
Goods Sold
STUDENT AWARDS
0
0
DRAMA PRODUCTION
15,000
2,025
UHD CONNECTIONS PROGRAM
0
0
BANNER FINANCIAL AID MAINT
0
0
OTHER OVERHEAD-STUDENT SERVICE
0
0
SOFTWARE CONSULTING
0
0
STUDENT AFFAIRS
306,204
80,898
LEADERSHAPE & CONFERENCES
0
0
ENCUM EST - BUDGET ONLY
0
0
VETERANS SERVICES
86,886
21,525
UNDERGRAD ADMISSIONS OFFICE
0
0
CAMPUS INFORMATION CENTER
53,262
14,480
GRADUATION/DIPLOMAS - SSF
0
0
REGISTRAR - SSF
204,004
55,082
FINANCIAL AID OFFICE
872,120
235,473
CALL CENTER
136,561
36,871
STUDENT ACTIVITIES
221,536
62,435
STUDENT GOVERNMENT ASSOCIATION
0
0
CLUBS AND ORGANIZATIONS
0
0
ONE MAIN EVENTS
0
0
CAMPUS ACTIVITIES BOARD
0
0
ENCUM EST - BUDGET ONLY
0
0
STUDENT HEALTH SERVICES
0
0
ENCUM EST - BUDGET ONLY
0
0
STUDENT SERVICES
289,910
78,276
WELCOME WEEK
0
0
HANDBOOK
0
0
BAYOU REVIEW
0
0
STUDENT ASSISTANCE PROGRAM
0
0
STUDENT NEWSPAPER
0
0
TITLE IX
0
0
ENCUM EST - BUDGET ONLY
0
0
CAREER SERVICES
337,647
88,594
INTERNATIONAL PROGRAMS
15,174
1,161
SALARY SAVINGS
0
0
UTILITIES-STUDENT SERVICE FEES
0
0
EXPENDITURE TOTAL
2,538,304
676,820
105
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
Maint and
Capital
Expenditure
Operations
Total
3,300
0
3,300
29,000
0
46,025
30,000
0
30,000
14,000
0
14,000
47,817
0
47,817
7,425
0
7,425
47,245
0
434,347
40,000
0
40,000
0
0
0
16,000
0
124,411
0
0
0
0
0
67,742
25,400
0
25,400
26,765
0
285,851
105,473
0
1,213,066
16,002
0
189,434
54,973
0
338,944
61,995
3,000
64,995
99,487
0
99,487
38,000
0
38,000
56,100
0
56,100
9,000
0
9,000
214,837
0
214,837
23,000
0
23,000
0
0
368,186
20,000
0
20,000
8,000
0
8,000
10,500
0
10,500
220,282
0
220,282
30,870
0
30,870
13,000
0
13,000
92,000
0
92,000
22,744
0
448,985
0
0
16,335
-61,277
0
-61,277
69,647
0
69,647
1,391,585
3,000
4,609,709
Univ. of Houston - Downtown
This Page Left Blank Intentionally
106
Univ. of Houston - Downtown
AUXILIARY - OTHER
107
Univ. of Houston - Downtown
Cost Center Summary of AUXILIARY - OTHER
Fiscal Year 2016
Cost Center
3048 D0049 I0315 NA
3048 D0052 I0314 NA
3048 D0053 I0365 NA
3050 D0008 I0253 NA
3050 D0043 I0260 NA
3050 D0045 I0317 NA
3050 D0048 I0408 NA
3050 D0052 I0266 NA
3050 D0052 I9992 NA
3050 D0062 I0237 NA
3050 D0902 I0456 NA
3050 D0905 I0258 NA
3056 D0001 I0499 NA
3056 D0002 I0251 NA
3056 D0002 I0257 NA
3056 D0003 I0255 NA
3056 D0004 I0267 NA
3056 D0004 I0269 NA
3056 D0004 I0353 NA
3056 D0005 I0265 NA
3056 D0006 I0275 NA
3056 D0006 I0276 NA
3056 D0013 I0279 NA
3056 D0016 I0281 NA
3056 D0021 I0283 NA
3056 D0021 I0346 NA
3056 D0025 I0290 NA
3056 D0029 I0222 NA
3056 D0029 I0229 NA
3056 D0029 I0294 NA
3056 D0029 I0296 NA
3056 D0029 I0381 NA
3056 D0029 I0383 NA
3056 D0030 I0247 NA
3056 D0039 I0249 NA
3056 D0040 I0243 NA
3056 D0043 I0226 NA
3056 D0043 I0240 NA
3056 D0043 I0245 NA
3056 D0043 I0394 NA
3056 D0043 I9998 NA
3056 D0044 I0231 NA
3056 D0044 I0378 NA
3056 D0045 I0259 NA
3056 D0046 I0278 NA
3056 D0051 I0347 NA
3056 D0052 I0373 NA
3056 D0053 I9990 NA
3056 D0056 I0414 NA
3056 D0056 I9994 NA
3056 D0058 I0379 NA
3056 D0059 I0366 NA
3056 D0062 I0246 NA
3056 D0062 I0261 NA
3056 D0062 I0439 NA
3056 D0063 I0309 NA
3056 D0064 I0277 NA
3056 D0066 I0286 NA
3056 D0071 I0263 NA
3056 D0072 I0273 NA
3056 D0073 I0341 NA
3056 D0073 I0342 NA
3056 D0073 I0835 NA
3056 D0073 I9998 NA
3056 D0900 I0920 NA
3056 D0902 I0456 NA
3056 D0904 I0420 NA
3056 D0905 I0224 NA
EXPENDITURE TOTAL
Faculty
Salary
(16672)
(16837)
(11200)
(10209)
(11220)
(15276)
(15265)
(11225)
(14553)
(15275)
(14583)
(11219)
(16039)
(15352)
(15384)
(15353)
(15359)
(15360)
(15658)
(15787)
(15363)
(15364)
(15366)
(15367)
(15368)
(15594)
(15370)
(11150)
(15345)
(15372)
(15373)
(16168)
(16169)
(15350)
(15351)
(15348)
(11186)
(11208)
(15349)
(13492)
(15019)
(15346)
(15723)
(15355)
(11078)
(11195)
(10664)
(14354)
(16267)
(16392)
(15858)
(15977)
(16047)
(15356)
(16805)
(14436)
(15365)
(15369)
(15563)
(15786)
(15677)
(15921)
(15678)
(15791)
(15688)
(14585)
(14459)
(11185)
GRADUATION/DIPLOMAS
ID CARDS
STUDENT HEALTH SERVICES-OTHE
O'KANE GALLERY
OTHER OVERHEAD-CENTER FEES
STUDENT AFFAIRS
CAMPUS INFORMATION CENTER
RECREATIONAL CENTER
ENCUM EST - BUDGET ONLY
STUDENT SERVICES
SALARY SAVINGS
UTILITIES-CENTER FEES
CONSTITUENT REL. DISCRETIONA
UNIV ADV DISCRETIONARY
ALUMNI PROGRAM DISCRETIONARY
UNIV RELATIONS DISCRETIONARY
FACULTY SENATE
WOMEN'S MONTH DISCRETIONARY
ACAD AFFAIRS DISCRETIONARY
VPAA ASSESSMENT DISCRETIONAR
CHSS DISCRETIONARY
CULTURAL ENRICH DISCRETIONAR
COB - DISCRETIONARY
CST - DISCRETIONARY
UNIV COLLEGE DISCRETIONARY
NEW FACULTY ORIENTATION - DI
LIBRARY DISCRETIONARY
ADMIN OPERATIONS - REV
VP A&F DISCRETIONARY
STAFF COUN SUPP
FAC/STAFF AWARDS
DEBT SRVC GIRARD PRKG/WLCM C
DEBT SRVC SHEA BLDG PRKG GAR
INFO TECH DISCRETIONARY
ESO DISCRETIONARY
BUDGET/PURCH DISCRETIONARY
OTHER OVERHEAD-ADMINISTRATIO
RECYCLE PROJECTS
FACILITIES DISCRETIONARY
PARKING LOT MAINTENANCE
ENCUM EST - BUDGET ONLY
POLICE DISCRETIONARY
POLICE/SECURITY SUPPORT
STUDENT AFFAIRS DISCRETIONAR
TESTING CENTER
LOCKER RENTAL
RECREATIONAL CENTER-SALES
ENCUM EST - BUDGET ONLY
HIGHER ONE CARD
ENCUM EST - BUDGET ONLY
ORSP DISCRETIONARY
ADVISING & MENTORING CTR- DI
STUDENT NEWSPAPER-SALES
STUDENT SERV DISC
DROP OFF CHILDCARE
CAREER SERVICES
CPS DISCRETIONARY
ADVISING DISCRETIONARY
DISTANCE LEARN DISCRETIONARY
INTERNATIONAL PROG DISC
PARKING OPERATIONS
UHD LEASED PARKING
UHD FLEET MANAGEMENT
ENCUM EST - BUDGET ONLY
ERS 1% CONTRIBUTION
SALARY SAVINGS
INSURANCE/RISK MANAGEMENT
UTILITIES-ADMINISTRATION
0
0
0
35,602
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35,602
108
Prof Adm
Salary
0
0
0
0
0
73,713
0
220,749
0
117,468
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41,062
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
71,521
0
0
0
0
0
0
0
524,513
Classified
Salary
0
0
0
30,260
0
0
0
98,993
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,646
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,716
0
0
0
0
0
0
0
224,615
Wages
Salary
Total
0
0
0
5,081
0
0
30,194
152,676
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,800
0
0
0
0
0
0
0
0
0
0
0
0
0
39,109
0
0
0
0
0
0
0
233,860
0
0
0
70,943
0
73,713
30,194
472,418
0
117,468
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,646
0
41,062
0
6,800
0
0
0
0
0
0
0
0
0
0
0
0
0
178,346
0
0
0
0
0
0
0
1,018,590
Univ. of Houston - Downtown
Cost Center Summary of AUXILIARY - OTHER
Fiscal Year 2016
Salary
Benefits
Cost of
Recovered
Cost Center
Total
Goods Sold
Cost
GRADUATION/DIPLOMAS
0
0
0
ID CARDS
0
0
0
STUDENT HEALTH SERVICES-OTHER
0
0
0
O'KANE GALLERY
70,943
18,172
0
OTHER OVERHEAD-CENTER FEES
0
0
0
STUDENT AFFAIRS
73,713
19,903
0
CAMPUS INFORMATION CENTER
30,194
2,310
0
RECREATIONAL CENTER
472,418
100,220
0
ENCUM EST - BUDGET ONLY
0
0
0
STUDENT SERVICES
117,468
31,717
0
SALARY SAVINGS
0
0
0
UTILITIES-CENTER FEES
0
0
0
CONSTITUENT REL. DISCRETIONARY
0
0
0
UNIV ADV DISCRETIONARY
0
0
0
ALUMNI PROGRAM DISCRETIONARY
0
0
0
UNIV RELATIONS DISCRETIONARY
0
0
0
FACULTY SENATE
0
0
0
WOMEN'S MONTH DISCRETIONARY
0
0
0
ACAD AFFAIRS DISCRETIONARY
0
0
0
VPAA ASSESSMENT DISCRETIONARY
0
0
0
CHSS DISCRETIONARY
0
0
0
CULTURAL ENRICH DISCRETIONARY
0
0
0
COB - DISCRETIONARY
0
0
0
CST - DISCRETIONARY
0
0
0
UNIV COLLEGE DISCRETIONARY
0
0
0
NEW FACULTY ORIENTATION - DISC
0
0
0
LIBRARY DISCRETIONARY
0
0
0
ADMIN OPERATIONS - REV
0
0
0
VP A&F DISCRETIONARY
0
0
0
STAFF COUN SUPP
0
0
0
FAC/STAFF AWARDS
0
0
0
DEBT SRVC GIRARD PRKG/WLCM CTR
0
0
0
DEBT SRVC SHEA BLDG PRKG GARA
0
0
0
INFO TECH DISCRETIONARY
0
0
0
ESO DISCRETIONARY
0
0
0
BUDGET/PURCH DISCRETIONARY
0
0
0
OTHER OVERHEAD-ADMINISTRATION
0
0
0
RECYCLE PROJECTS
0
0
0
FACILITIES DISCRETIONARY
0
0
0
PARKING LOT MAINTENANCE
0
0
0
ENCUM EST - BUDGET ONLY
0
0
0
POLICE DISCRETIONARY
0
0
0
POLICE/SECURITY SUPPORT
27,646
7,465
0
STUDENT AFFAIRS DISCRETIONARY
0
0
0
TESTING CENTER
41,062
11,087
0
LOCKER RENTAL
0
0
0
RECREATIONAL CENTER-SALES
6,800
918
2,000
ENCUM EST - BUDGET ONLY
0
0
0
HIGHER ONE CARD
0
0
0
ENCUM EST - BUDGET ONLY
0
0
0
ORSP DISCRETIONARY
0
0
0
ADVISING & MENTORING CTR- DISC
0
0
0
STUDENT NEWSPAPER-SALES
0
0
0
STUDENT SERV DISC
0
0
0
DROP OFF CHILDCARE
0
0
0
CAREER SERVICES
0
0
0
CPS DISCRETIONARY
0
0
0
ADVISING DISCRETIONARY
0
0
0
DISTANCE LEARN DISCRETIONARY
0
0
0
INTERNATIONAL PROG DISC
0
0
0
PARKING OPERATIONS
178,346
40,827
0
UHD LEASED PARKING
0
0
0
UHD FLEET MANAGEMENT
0
0
0
ENCUM EST - BUDGET ONLY
0
0
0
ERS 1% CONTRIBUTION
0
27,840
0
SALARY SAVINGS
0
0
0
INSURANCE/RISK MANAGEMENT
0
0
0
UTILITIES-ADMINISTRATION
0
0
0
EXPENDITURE TOTAL
1,018,590
260,459
2,000
109
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
150,000
0
150,000
2,000
0
2,000
75,000
0
75,000
22,710
0
111,825
70,137
0
70,137
0
0
93,616
10,000
0
42,504
88,192
20,000
680,830
7,000
0
7,000
14,260
0
163,445
-23,796
0
-23,796
102,172
0
102,172
65,000
0
65,000
35,000
0
35,000
5,000
0
5,000
35,000
0
35,000
5,000
0
5,000
1,500
0
1,500
2,500
0
2,500
3,300
0
3,300
17,750
0
17,750
1,500
0
1,500
20,300
0
20,300
18,100
0
18,100
5,500
0
5,500
1,000
0
1,000
3,000
0
3,000
0
0
0
3,200
0
3,200
1,500
0
1,500
18,000
0
18,000
452,150
0
452,150
254,285
0
254,285
23,541
0
23,541
7,000
0
7,000
2,500
0
2,500
45,263
0
45,263
4,500
0
4,500
3,600
0
3,600
50,000
0
50,000
94,000
0
94,000
4,000
0
4,000
0
0
35,111
27,000
0
27,000
7,851
0
60,000
5,000
0
5,000
15,282
0
25,000
0
0
0
1,000
0
1,000
0
0
0
1,500
0
1,500
4,100
0
4,100
2,500
0
2,500
0
0
0
5,000
0
5,000
1,000
0
1,000
20,000
0
20,000
4,000
0
4,000
3,500
0
3,500
2,000
0
2,000
615,000
0
834,173
84,000
0
84,000
52,200
0
52,200
25,000
0
25,000
0
0
27,840
-9,398
0
-9,398
89,511
0
89,511
86,974
0
86,974
2,743,684
20,000
4,044,733
Univ. of Houston - Downtown
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