UNIVERSITY OF HOUSTON
SYSTEM ADMINISTRATION
Budget for the Fiscal Year 2013-2014
Submitted to the Board of Regents
University of Houston System
Houston, Texas
August 2013
Univ. of Houston-System Admin.
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Table of Contents
Fiscal Year 2014
Page
EDUCATION AND GENERAL.......................................
OPERATING BUDGET.....................................
REGENTS OFFICE SUPPORT...............................
OFFICE OF THE CHANCELLOR.............................
ACADEMIC AFFAIRS.....................................
ADMINISTRATION AND FINANCE...........................
UNIVERSITY ADVANCEMENT...............................
STUDENT AFFAIRS......................................
RESEARCH.............................................
GENERAL COUNSEL......................................
DEPARTMENT OF AUDITING...............................
GOVT RELATIONS.......................................
INSTITUTIONAL........................................
SPECIAL ITEM SUPPORT.................................
DEBT SERVICE PAYMENTS................................
STAFF BENEFITS.......................................
DESIGNATED TUITION..........................................
OPERATING BUDGET.....................................
REGENTS OFFICE SUPPORT...............................
OFFICE OF THE CHANCELLOR.............................
ACADEMIC AFFAIRS.....................................
STUDENT AFFAIRS......................................
RESEARCH ............................................
ADMINISTRATION AND FINANCE...........................
UNIVERSITY ADVANCEMENT...............................
GOVT RELATIONS ......................................
GENERAL COUNSEL .....................................
DEPARTMENT OF AUDITING...............................
INSTITUTIONAL........................................
STAFF BENEFITS.......................................
i
1
5
9
13
17
21
25
29
33
37
41
45
49
53
57
61
65
69
73
77
81
85
89
93
97
101
105
109
113
117
Univ. of Houston-System Admin.
Operating Budget
Key To Symbols
For Fiscal Year 2014
Header
Appt
3M
4.5M
9M
10M
11M
12M
Definition
Appointment Definition
3 Month Appointment
4.5 Month Appointment
9 Month Appointment
10 Month Appointment
11 Month Appointment
12 Month Appointment
Salary Change
J
E
M
T
S
L
Salary Change Definition
Adjustment
Faculty Equity
Faculty Merit
Faculty Promotion & Tenure
Staff Equity
Staff Merit
For budgeting purposes, the annual salary for biweekly employees
is calculated as follows: 2088hrs X hourly rate.
ii
Univ. of Houston-System Admin.
EDUCATION AND GENERAL
1
Univ. of Houston-System Admin.
Estimated EDUCATION AND GENERAL
Funds Available
Fiscal Year 2014
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
0
0
0
0
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
24,534,133
0
0
1,377,324
0
25,911,457
0
0
0
0
0
0
0
0
0
25,911,457
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
5,482,149
0
0
5,482,149
SUB-TOTAL Transfers - Net
5,482,149
BUDGETED FUND BALANCE
RECOVERED COSTS
746
0
TOTAL Sources
31,394,352
2
Univ. of Houston-System Admin.
Estimated EDUCATION AND GENERAL Expenditures
Fiscal Year 2014
Expenditures
OPERATIONS
REGENTS
CHANCELLOR
ACADEMIC AFFAIRS
STUDENT AFFAIRS
RESEARCH
ADMINISTRATION AND FINANCE
UNIVERSITY ADVANCEMENT
GOVERNMENTAL RELATIONS
GENERAL COUNSEL
AUDITING
UHSA SUPPORT
STAFF BENEFITS
SUB-TOTAL OPERATIONS
149,023
1,026,553
834,594
220,000
1,022,707
944,829
393,890
820,346
1,131,197
994,717
0
1,389,324
8,927,180
TRANSFERS OUT (IN)
DEBT SERVICE PAYMENTS
ADMINISTRATIVE SERVICE CHARGE
SUB-TOTAL TRANSFERS OUT (IN)
22,467,172
0
22,467,172
TOTAL USES
31,394,352
3
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4
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OPERATING BUDGET
5
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6
Univ. of Houston-System Admin.
Summary of EDUCATION AND GENERAL
Expenditures by Object
Fiscal Year 2014
Department
Faculty
Salary
DEBT SERVICE PAYMENTS
OPERATING BUDGET
REGENTS OFFICE SUPPORT
OFFICE OF THE CHANCELLOR
VC ACADEMIC AFFAIRS
VC ADMIN & FINANCE
VC/VP UNIVERSITY ADVANCEMENT
STUDENT AFFAIRS
RESEARCH
GENERAL COUNSEL
DEPT OF AUDITING
VP GOVT RELATIONS
GENERAL ACCOUNTING
INSTITUTIONAL
SUB-TOTAL OPERATING BUDGET
SPECIAL ITEM SUPPORT
STAFF BENEFITS
SUB-TOTAL
TOTAL EDUCATION AND GENERAL
7
Prof Adm
Salary
Classified
Salary
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
149,023
877,065
759,537
893,728
390,001
220,000
310,000
1,116,916
994,717
597,646
51,101
0
6,359,734
0
0
6,359,734
6,359,734
0
148,288
75,057
0
0
0
0
0
0
0
0
0
223,345
0
0
223,345
223,345
0
0
0
0
0
0
0
8,000
0
0
0
0
8,000
0
0
8,000
8,000
149,023
1,025,353
834,594
893,728
390,001
220,000
310,000
1,124,916
994,717
597,646
51,101
0
6,591,079
0
0
6,591,079
6,591,079
Univ. of Houston-System Admin.
Summary of EDUCATION AND GENERAL
Expenditures by Object
Fiscal Year 2014
Department
DEBT SERVICE PAYMENTS
OPERATING BUDGET
REGENTS OFFICE SUPPORT
OFFICE OF THE CHANCELLO
VC ACADEMIC AFFAIRS
VC ADMIN & FINANCE
VC/VP UNIVERSITY ADVANC
STUDENT AFFAIRS
RESEARCH
GENERAL COUNSEL
DEPT OF AUDITING
VP GOVT RELATIONS
GENERAL ACCOUNTING
INSTITUTIONAL
SUB-TOTAL OPERATING BUDGET
SPECIAL ITEM SUPPORT
STAFF BENEFITS
SUB-TOTAL
TOTAL EDUCATION AND GENERAL
Salary
Total
Benefits
Cost of
Goods Sold
Recovered
Cost
Maint and
Operations
Capital
Expenditure
Total
0
0
0
0
22,467,172
0
22,467,172
149,023
1,025,353
834,594
893,728
390,001
220,000
310,000
1,124,916
994,717
597,646
51,101
0
6,591,079
0
0
6,591,079
6,591,079
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,377,324
1,377,324
1,377,324
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
0
0
3,889
0
0
6,281
0
222,700
0
12,000
246,070
712,707
0
23,425,949
23,425,949
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
149,023
1,026,553
834,594
893,728
393,890
220,000
310,000
1,131,197
994,717
820,346
51,101
12,000
6,837,149
712,707
1,377,324
31,394,352
31,394,352
8
Univ. of Houston-System Admin.
REGENTS OFFICE SUPPORT
9
Univ. of Houston-System Admin.
Cost Center Summary of REGENTS OFFICE SUPPORT
Fiscal Year 2014
Cost Center
1006 S0004 F0232 NA (10658) REGENTS OFFICE SUPPORT
EXPENDITURE TOTAL
Faculty
Salary
10
Prof Adm
Classified
Wages
Salary
Salary
0
149,023
0
0
149,023
0
Salary
Total
0
149,023
0
149,023
Univ. of Houston-System Admin.
Cost Center Summary of REGENTS OFFICE SUPPORT
Fiscal Year 2014
Cost Center
REGENTS OFFICE SUPPORT
EXPENDITURE TOTAL
Salary
Benefits
Total
149,023
149,023
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
11
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
149,023
0
149,023
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Univ. of Houston-System Admin.
OFFICE OF THE CHANCELLOR
13
Univ. of Houston-System Admin.
Cost Center Summary of OFFICE OF THE CHANCELLOR
Fiscal Year 2014
Cost Center
1006 S0003 F0199 NA (13512) MERIT POOL
1006 S0003 F0228 NA (10656) OFFICE OF THE CHANCELLOR
1006 S0014 G0242 NA (12264) WORTHAM HOUSE STAFF
EXPENDITURE TOTAL
Faculty
Salary
0
0
0
0
14
Prof Adm
Classified
Wages
Salary
Salary
121,586
4,034
755,479
45,957
0
98,297
877,065
148,288
0
0
0
0
Salary
Total
125,620
801,436
98,297
1,025,353
Univ. of Houston-System Admin.
Cost Center Summary of OFFICE OF THE CHANCELLOR
Fiscal Year 2014
Cost Center
MERIT POOL
OFFICE OF THE CHANCELLOR
WORTHAM HOUSE STAFF
EXPENDITURE TOTAL
Salary
Benefits
Total
125,620
801,436
98,297
1,025,353
Cost of
Goods Sold
0
0
0
0
Recovered
Cost
0
0
0
0
15
Maint and
Operations
0
0
0
0
0
0
1,200
1,200
Capital
0
0
0
0
Expenditure
Total
125,620
801,436
99,497
1,026,553
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16
Univ. of Houston-System Admin.
ACADEMIC AFFAIRS
17
Univ. of Houston-System Admin.
Cost Center Summary of VC ACADEMIC AFFAIRS
Fiscal Year 2014
Cost Center
1006 S0005 D0988 NA
1006 S0005 D0989 NA
1006 S0005 F0199 NA
1006 S0080 D0989 NA
EXPENDITURE TOTAL
Faculty
Salary
(12248)
(12249)
(13508)
(13392)
VC ACADEMIC AFFAIRS
INTERNATIONAL EDUCATION
MERIT POOL
INTERNATIONAL EDUCATION
0
0
0
0
0
18
Prof Adm
Classified
Wages
Salary
Salary
628,535
36,429
0
0
19,448
2,091
111,554
36,537
759,537
75,057
0
0
0
0
0
Salary
Total
664,964
0
21,539
148,091
834,594
Univ. of Houston-System Admin.
Cost Center Summary of VC ACADEMIC AFFAIRS
Fiscal Year 2014
Cost Center
VC ACADEMIC AFFAIRS
INTERNATIONAL EDUCATION
MERIT POOL
INTERNATIONAL EDUCATION
EXPENDITURE TOTAL
Salary
Benefits
Total
664,964
0
21,539
148,091
834,594
Cost of
Goods Sold
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
19
Maint and
Operations
0
0
0
0
0
Capital
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
664,964
0
21,539
148,091
834,594
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Univ. of Houston-System Admin.
ADMINISTRATION AND FINANCE
21
Univ. of Houston-System Admin.
Cost Center Summary of VC ADMIN & FINANCE
Fiscal Year 2014
Cost Center
1006 S0009 F0199 NA
1006 S0009 F0274 NA
1006 S0010 F0282 NA
1006 S0015 F0278 NA
EXPENDITURE TOTAL
Faculty
Salary
(13510)
(10593)
(10205)
(10595)
MERIT POOL
VC ADMIN & FINANCE
BUDGET ADMIN AND ANALYSIS
TREASURER
0
0
0
0
0
22
Prof Adm
Classified
Wages
Salary
Salary
14,974
0
363,651
0
54,000
0
461,103
0
893,728
0
Salary
Total
0
0
0
0
0
14,974
363,651
54,000
461,103
893,728
Univ. of Houston-System Admin.
Cost Center Summary of VC ADMIN & FINANCE
Fiscal Year 2014
Cost Center
MERIT POOL
VC ADMIN & FINANCE
BUDGET ADMIN AND ANALYSIS
TREASURER
EXPENDITURE TOTAL
Salary
Benefits
Total
14,974
363,651
54,000
461,103
893,728
Cost of
Goods Sold
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
23
Maint and
Operations
0
0
0
0
0
Capital
0
0
0
0
0
0
0
0
0
0
Expenditure
Total
14,974
363,651
54,000
461,103
893,728
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Univ. of Houston-System Admin.
UNIVERSITY ADVANCEMENT
25
Univ. of Houston-System Admin.
Cost Center Summary of VC/VP UNIVERSITY ADVANCEMENT
Fiscal Year 2014
Cost Center
1006 S0018 F0234 NA (10659) VC/VP-INSTI ADV
EXPENDITURE TOTAL
Faculty
Salary
26
Prof Adm
Classified
Wages
Salary
Salary
0
390,001
0
0
390,001
0
Salary
Total
0
390,001
0
390,001
Univ. of Houston-System Admin.
Cost Center Summary of VC/VP UNIVERSITY ADVANCEMENT
Fiscal Year 2014
Cost Center
VC/VP-INSTI ADV
EXPENDITURE TOTAL
Salary
Benefits
Total
390,001
390,001
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
27
Maint and
Capital
Operations
0
3,889
0
3,889
Expenditure
Total
0
393,890
0
393,890
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Univ. of Houston-System Admin.
STUDENT AFFAIRS
29
Univ. of Houston-System Admin.
Cost Center Summary of STUDENT AFFAIRS
Fiscal Year 2014
Cost Center
1006 S0001 E0204 NA (12261) VC/VP FOR STUDENT AFFAIRS
EXPENDITURE TOTAL
Faculty
Salary
30
Prof Adm
Classified
Wages
Salary
Salary
0
220,000
0
0
220,000
0
Salary
Total
0
220,000
0
220,000
Univ. of Houston-System Admin.
Cost Center Summary of STUDENT AFFAIRS
Fiscal Year 2014
Cost Center
VC/VP FOR STUDENT AFFAIRS
EXPENDITURE TOTAL
Salary
Benefits
Total
220,000
220,000
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
31
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
220,000
0
220,000
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RESEARCH
33
Univ. of Houston-System Admin.
Cost Center Summary of RESEARCH
Fiscal Year 2014
Cost Center
1006 S0002 B0204 NA (12246) VC/VP RESEARCH
EXPENDITURE TOTAL
Faculty
Salary
34
Prof Adm
Classified
Wages
Salary
Salary
0
310,000
0
0
310,000
0
Salary
Total
0
310,000
0
310,000
Univ. of Houston-System Admin.
Cost Center Summary of RESEARCH
Fiscal Year 2014
Cost Center
VC/VP RESEARCH
EXPENDITURE TOTAL
Salary
Benefits
Total
310,000
310,000
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
35
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
310,000
0
310,000
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Univ. of Houston-System Admin.
GENERAL COUNSEL
37
Univ. of Houston-System Admin.
Cost Center Summary of GENERAL COUNSEL
Fiscal Year 2014
Cost Center
1006 S0006 F0339 NA (10328) GENERAL COUNSEL
EXPENDITURE TOTAL
Faculty
Salary
38
Prof Adm
Classified
Wages
Salary
Salary
0
1,116,916
0
0
1,116,916
0
Salary
Total
8,000
1,124,916
8,000
1,124,916
Univ. of Houston-System Admin.
Cost Center Summary of GENERAL COUNSEL
Fiscal Year 2014
Cost Center
GENERAL COUNSEL
EXPENDITURE TOTAL
Salary
Benefits
Total
1,124,916
1,124,916
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
39
Maint and
Capital
Operations
0
6,281
0
6,281
Expenditure
Total
0
1,131,197
0
1,131,197
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Univ. of Houston-System Admin.
DEPT OF AUDITING
41
Univ. of Houston-System Admin.
Cost Center Summary of DEPT OF AUDITING
Fiscal Year 2014
Cost Center
1006 S0024 F0337 NA (10037) DEPT OF AUDITING
EXPENDITURE TOTAL
Faculty
Salary
42
Prof Adm
Classified
Wages
Salary
Salary
0
994,717
0
0
994,717
0
Salary
Total
0
994,717
0
994,717
Univ. of Houston-System Admin.
Cost Center Summary of DEPT OF AUDITING
Fiscal Year 2014
Cost Center
DEPT OF AUDITING
EXPENDITURE TOTAL
Salary
Benefits
Total
994,717
994,717
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
43
Maint and
Operations
0
0
Capital
0
0
Expenditure
Total
0
994,717
0
994,717
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Univ. of Houston-System Admin.
GOVERNMENT RELATIONS
45
Univ. of Houston-System Admin.
Cost Center Summary of VP GOVT RELATIONS
Fiscal Year 2014
Cost Center
1006 S0023 F0284 NA (10597) VP GOVT RELATIONS
EXPENDITURE TOTAL
Faculty
Salary
46
Prof Adm
Classified
Wages
Salary
Salary
0
597,646
0
0
597,646
0
Salary
Total
0
597,646
0
597,646
Univ. of Houston-System Admin.
Cost Center Summary of VP GOVT RELATIONS
Fiscal Year 2014
Cost Center
VP GOVT RELATIONS
EXPENDITURE TOTAL
Salary
Benefits
Total
597,646
597,646
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
47
Maint and
Capital
Operations
0
222,700
0
222,700
Expenditure
Total
0
820,346
0
820,346
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Univ. of Houston-System Admin.
INSTITUTIONAL
49
Univ. of Houston-System Admin.
Cost Center Summary of INSTITUTIONAL
Fiscal Year 2014
Cost Center
1016 S0027 F2700 NA (12883) SORM
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
50
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of INSTITUTIONAL
Fiscal Year 2014
Cost Center
SORM
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
51
Maint and
Capital
Operations
0
12,000
0
12,000
Expenditure
Total
0
12,000
0
12,000
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SPECIAL ITEM SUPPORT
53
Univ. of Houston-System Admin.
Summary of SPECIAL ITEM SUPPORT
Expenditures by Object
Fiscal Year 2014
Department
Faculty
Salary
OPERATING BUDGET
SUB-TOTAL OPERATING BUDGET
SPECIAL ITEM SUPPORT
SUB-TOTAL
TOTAL FG1 - EDUCATION AND GENERAL
Prof Adm
Salary
0
0
0
0
54
Classified
Salary
0
0
0
0
Wages
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
Univ. of Houston-System Admin.
Summary of SPECIAL ITEM SUPPORT
Expenditures by Object
Fiscal Year 2014
Department
OPERATING BUDGET
SUB-TOTAL OPERATING BUDGET
SPECIAL ITEM SUPPORT
SUB-TOTAL
TOTAL FG1 - EDUCATION AND GENE
Salary
Total
Benefits
0
0
0
0
Cost of
Goods Sold
0
0
0
0
Recovered
Cost
0
0
0
0
55
Maint and
Operations
0
0
0
0
0
712,707
712,707
712,707
Capital
Expenditure
Total
0
0
0
0
0
712,707
712,707
712,707
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Univ. of Houston-System Admin.
DEBT SERVICE PAYMENTS
57
Univ. of Houston-System Admin.
Cost Center Summary of DEBT SERVICE PAYMENTS
Fiscal Year 2014
Cost Center
1016 S0602 F1030 NA
1016 S0602 F1031 NA
1016 S0602 F1032 NA
1016 S0602 F1033 NA
EXPENDITURE TOTAL
Faculty
Salary
(13306)
(13307)
(13304)
(13308)
DEBT
DEBT
DEBT
DEBT
SVC
SVC
SVC
SVC
TRB
TRB
TRB
TRB
FOR
FOR
FOR
FOR
UH
UHCL
UHD
UHV
Prof Adm
Salary
0
0
0
0
0
58
Classified
Salary
0
0
0
0
0
Wages
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of DEBT SERVICE PAYMENTS
Fiscal Year 2014
Cost Center
DEBT SVC TRB FOR UH
DEBT SVC TRB FOR UHCL
DEBT SVC TRB FOR UHD
DEBT SVC TRB FOR UHV
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
0
0
0
Cost of
Goods Sold
0
0
0
0
0
Recovered
Cost
0
0
0
0
0
59
0
0
0
0
0
Maint and
Capital
Operations
9,883,955
2,780,228
6,047,852
3,755,137
22,467,172
0
0
0
0
0
Expenditure
Total
9,883,955
2,780,228
6,047,852
3,755,137
22,467,172
Univ. of Houston-System Admin.
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60
Univ. of Houston-System Admin.
STAFF BENEFITS
61
Univ. of Houston-System Admin.
Cost Center Summary of STAFF BENEFITS
Fiscal Year 2014
Cost Center
1006 S0437 F0276 NA
1019 S0437 B2011 NA
1019 S0437 B8312 NA
1019 S0437 D0292 NA
1019 S0437 D8431 NA
1019 S0437 E0207 NA
1019 S0437 E0212 NA
1019 S0437 F0215 NA
1019 S0437 F1015 NA
1019 S0437 G0250 NA
1019 S0437 G0254 NA
1021 S0437 B0207 NA
1021 S0437 D4701 NA
1021 S0437 F0206 NA
1022 S0437 B0206 NA
1022 S0437 D0291 NA
1022 S0437 E0210 NA
1022 S0437 F0212 NA
1022 S0437 G0251 NA
1036 S0437 D0294 NA
1036 S0437 E0211 NA
1036 S0437 F0209 NA
1036 S0437 G0252 NA
EXPENDITURE TOTAL
Faculty
Salary
(13248)
(13233)
(13429)
(13310)
(13428)
(13239)
(13234)
(13253)
(13231)
(13236)
(13232)
(13265)
(13426)
(13262)
(13270)
(13303)
(13272)
(13273)
(13269)
(13318)
(13246)
(13281)
(13244)
LONGEVITY - INST SUPPORT
ERS GROUP INS - RESEARCH
RETIRED EMPLOY CONTR-RESEARC
ERS GROUP INS - ACAD SUPP
RETIRED EMP CONT-ACA SUPPORT
RETIRED EMP CON - STU SERVIC
ERS GROUP INS - STU SERVICES
RETIRED EMP CONT- INST SUPPO
ERS GROUP INS - INST SUPPORT
ERS GROUP INS - PHY PLANT
RETIRED EMP CONTRI- PHY PLAN
SM RETMT-ORP-6% RESEARCH
SM RETMT-ORP-6% ACAD SUPP
SM RETMT-ORP 6% - INST SUPPO
SM FICA RESEARCH
SM FICA - ACAD SUPP
SM FICA - STUDENT SERVICES
SM FICA - INST SUPPORT
SM FICA - PHY PLANT
SM RETMT TRS - ACAD SUPP
SM RETMT TRS - STU SERVICES
SM RETMT TRS- INS SUPPORT
SM RETMT TRS - PHY PLANT
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
62
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
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
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
Univ. of Houston-System Admin.
Cost Center Summary of STAFF BENEFITS
Fiscal Year 2014
Cost Center
LONGEVITY - INST SUPPORT
ERS GROUP INS - RESEARCH
RETIRED EMPLOY CONTR-RESEARCH
ERS GROUP INS - ACAD SUPP
RETIRED EMP CONT-ACA SUPPORT
RETIRED EMP CON - STU SERVICES
ERS GROUP INS - STU SERVICES
RETIRED EMP CONT- INST SUPPORT
ERS GROUP INS - INST SUPPORT
ERS GROUP INS - PHY PLANT
RETIRED EMP CONTRI- PHY PLANT
SM RETMT-ORP-6% RESEARCH
SM RETMT-ORP-6% ACAD SUPP
SM RETMT-ORP 6% - INST SUPPORT
SM FICA RESEARCH
SM FICA - ACAD SUPP
SM FICA - STUDENT SERVICES
SM FICA - INST SUPPORT
SM FICA - PHY PLANT
SM RETMT TRS - ACAD SUPP
SM RETMT TRS - STU SERVICES
SM RETMT TRS- INS SUPPORT
SM RETMT TRS - PHY PLANT
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
Cost of
Goods Sold
0
6,700
2,300
52,000
18,000
2,300
6,700
128,424
382,000
19,500
6,400
15,900
42,930
79,170
11,900
44,800
10,500
305,600
7,200
11,800
14,200
203,000
6,000
1,377,324
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
63
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
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
Expenditure
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,700
2,300
52,000
18,000
2,300
6,700
128,424
382,000
19,500
6,400
15,900
42,930
79,170
11,900
44,800
10,500
305,600
7,200
11,800
14,200
203,000
6,000
1,377,324
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64
Univ. of Houston-System Admin.
DESIGNATED TUITION
65
Univ. of Houston-System Admin.
Estimated DESIGNATED TUITION
Funds Available
Fiscal Year 2014
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
0
0
0
0
GENERAL APPROPRIATIONS
GENERAL REVENUE APPROPRIATION
GENERAL REVENUE - SALARY INCR
OTHER GENERAL REVENUE APPROP
STAFF BENEFITS APPROPRIATION
TEXAS EXCELLENCE FUND
SUB-TOTAL GENERAL APPROPRIATIONS
0
0
0
0
0
0
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
32,975
1,438,174
0
1,471,149
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
-5,482,149
0
7,206,304
1,724,155
SUB-TOTAL Transfers - Net
1,724,155
BUDGETED FUND BALANCE
RECOVERED COSTS
-268,023
0
TOTAL Sources
2,927,281
66
Univ. of Houston-System Admin.
Estimated DESIGNATED TUITION Expenditures
Fiscal Year 2014
Expenditures
OPERATIONS
REGENTS
CHANCELLOR
ACADEMIC AFFAIRS
STUDENT AFFAIRS
RESEARCH
ADMINISTRATION AND FINANCE
UNIVERSITY ADVANCEMENT
GOVERNMENTAL RELATIONS
GENERAL COUNSEL
AUDITING
UHSA SUPPORT
STAFF BENEFITS
SUB-TOTAL OPERATIONS
98,885
1,376,822
236,876
9,600
11,048
408,833
10,000
273,785
142,740
52,539
0
200,000
2,821,128
TRANSFERS OUT (IN)
DEBT SERVICE PAYMENTS
ADMINISTRATIVE SERVICE CHARGE
SUB-TOTAL TRANSFERS OUT (IN)
0
106,153
106,153
TOTAL USES
2,927,281
67
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68
Univ. of Houston-System Admin.
OPERATING BUDGET
69
Univ. of Houston-System Admin.
Summary of DESIGNATED TUITION
Expenditures by Object
Fiscal Year 2014
Department
OPERATION SUPPORT
REGENTS OFFICE SUPPORT
OFFICE OF THE CHANCELLOR
ACADEMIC AFFAIRS
STUDENT AFFAIRS
RESEARCH
ADMINISTRATION AND FINANCE
UNIVERSITY ADVANCEMENT
GOVERNMENT RELATIONS
GENERAL COUNSEL
DEPT OF AUDITING
INSTITUTIONAL
SUB-TOTAL OPERATION SUPPORT
STAFF BENEFITS
TOTAL DESIGNATED TUITION
Faculty
Salary
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
0
1,068,325
67,519
0
0
0
0
0
0
0
0
1,135,844
0
1,135,844
Classified
Salary
0
0
0
0
0
24,388
0
0
0
0
0
24,388
0
24,388
Wages
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,068,325
67,519
0
0
24,388
0
0
0
0
0
1,160,232
0
1,160,232
Univ. of Houston-System Admin.
Summary of DESIGNATED TUITION
Expenditures by Object
Fiscal Year 2014
Salary
Benefits
Cost of
Department
Total
Goods Sold
OPERATION SUPPORT
REGENTS OFFICE SUPPORT
0
0
OFFICE OF THE CHANCELLOR
1,068,325
87,937
ACADEMIC AFFAIRS
67,519
5,446
STUDENT AFFAIRS
0
0
RESEARCH
0
0
ADMINISTRATION AND FINANC
24,388
7,316
UNIVERSITY ADVANCEMENT
0
0
GOVERNMENT RELATIONS
0
0
GENERAL COUNSEL
0
0
DEPT OF AUDITING
0
0
INSTITUTIONAL
0
0
SUB-TOTAL OPERATION SUPPORT
1,160,232
100,699
STAFF BENEFITS
0
180,000
TOTAL DESIGNATED TUITION
1,160,232
280,699
71
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
98,885
220,560
163,911
9,600
11,048
362,129
10,000
273,785
142,740
52,539
126,153
1,471,350
0
1,471,350
Capital
0
0
0
0
0
15,000
0
0
0
0
0
15,000
0
15,000
Expenditure
Total
98,885
1,376,822
236,876
9,600
11,048
408,833
10,000
273,785
142,740
52,539
126,153
2,747,281
180,000
2,927,281
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72
Univ. of Houston-System Admin.
REGENTS OFFICE SUPPORT
73
Univ. of Houston-System Admin.
Cost Center Summary of REGENTS OFFICE SUPPORT
Fiscal Year 2014
Cost Center
2080 S0004 F0446 NA (12892) REGENTS OFFICE
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
74
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of REGENTS OFFICE SUPPORT
Fiscal Year 2014
Cost Center
REGENTS OFFICE
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
75
Maint and
Capital
Operations
0
98,885
0
98,885
Expenditure
Total
0
98,885
0
98,885
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
OFFICE OF THE CHANCELLOR
77
Univ. of Houston-System Admin.
Cost Center Summary of OFFICE OF THE CHANCELLOR
Fiscal Year 2014
Cost Center
2080 S0003 F0199 NA
2080 S0003 F0458 NA
2080 S0003 F0490 NA
2080 S0003 F0507 NA
2080 S0003 F0759 NA
2080 S0014 G0244 NA
EXPENDITURE TOTAL
Faculty
Salary
(13513)
(10711)
(12891)
(10323)
(12895)
(12266)
MERIT POOL
CHANCELLOR M&O
SALARY SUPPLEMENT & HOUSING
CHANCELLOR'S CONTINGENCY
CHANCELLOR, SPECIAL GIFTS
WORTHAM HOUSE SUPPLIES
0
0
0
0
0
0
0
78
Prof Adm
Classified
Wages
Salary
Salary
20,504
0
0
0
1,047,821
0
0
0
0
0
0
0
1,068,325
0
Salary
Total
0
0
0
0
0
0
0
20,504
0
1,047,821
0
0
0
1,068,325
Univ. of Houston-System Admin.
Cost Center Summary of OFFICE OF THE CHANCELLOR
Fiscal Year 2014
Cost Center
MERIT POOL
CHANCELLOR M&O
SALARY SUPPLEMENT & HOUSING AL
CHANCELLOR'S CONTINGENCY
CHANCELLOR, SPECIAL GIFTS
WORTHAM HOUSE SUPPLIES
EXPENDITURE TOTAL
Salary
Benefits
Cost of
Total
Goods Sold
20,504
4,019
0
0
1,047,821
83,918
0
0
0
0
0
0
1,068,325
87,937
79
Recovered
Cost
0
0
0
0
0
0
0
Maint and
Operations
0
0
0
0
0
0
0
0
139,176
0
20,000
45,000
16,384
220,560
Capital
0
0
0
0
0
0
0
Expenditure
Total
24,523
139,176
1,131,739
20,000
45,000
16,384
1,376,822
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Univ. of Houston-System Admin.
ACADEMIC AFFAIRS
81
Univ. of Houston-System Admin.
Cost Center Summary of ACADEMIC AFFAIRS
Fiscal Year 2014
Cost Center
2069 S0005 D0995 NA
2080 S0005 C0200 NA
2080 S0005 D0996 NA
2080 S0005 D0997 NA
2080 S0005 D0998 NA
2080 S0005 F0199 NA
2080 S0005 F0492 NA
2080 S0080 D0995 NA
EXPENDITURE TOTAL
Faculty
Salary
( ) INTERNATIONAL EDUCATION
(10450) PROJECT GRAD
(12256) VICE CHANCELLOR ACAD AFFAIRS
(12257) DISTANCE EDUCATION
(12258) CAMPUSNET LOCAL
(13509) MERIT POOL
(10624) LONG RANGE PLANNING
(13391) INTERNATIONAL EDUCATION
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
82
0
0
48,459
0
0
1,965
0
17,095
67,519
Classified
Salary
Wages
0
0
0
0
0
0
0
0
0
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
48,459
0
0
1,965
0
17,095
67,519
Univ. of Houston-System Admin.
Cost Center Summary of ACADEMIC AFFAIRS
Fiscal Year 2014
Cost Center
INTERNATIONAL EDUCATION
PROJECT GRAD
VICE CHANCELLOR ACAD AFFAIRS M
DISTANCE EDUCATION
CAMPUSNET LOCAL
MERIT POOL
LONG RANGE PLANNING
INTERNATIONAL EDUCATION
EXPENDITURE TOTAL
Salary
Total
0
0
48,459
0
0
1,965
0
17,095
67,519
Benefits
Cost of
Goods Sold
0
0
595
0
0
385
0
4,466
5,446
Recovered
Cost
0
0
0
0
0
0
0
0
0
83
Maint and
Operations
0
0
0
0
0
0
0
0
0
0
31,350
59,981
23,750
19,000
0
14,250
15,580
163,911
Capital
Expenditure
Total
0
0
0
0
0
0
0
0
0
0
31,350
109,035
23,750
19,000
2,350
14,250
37,141
236,876
Univ. of Houston-System Admin.
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84
Univ. of Houston-System Admin.
STUDENT AFFAIRS
85
Univ. of Houston-System Admin.
Cost Center Summary of STUDENT AFFAIRS
Fiscal Year 2014
Faculty
Cost Center
Salary
2080 S0001 E0205 NA (12262) VC/VP STUDENT AFFAIRS AUTO-A
EXPENDITURE TOTAL
86
Prof Adm
Salary
0
0
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of STUDENT AFFAIRS
Fiscal Year 2014
Cost Center
VC/VP STUDENT AFFAIRS AUTO-AL
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
87
Maint and
Capital
Operations
0
9,600
0
9,600
Expenditure
Total
0
9,600
0
9,600
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
RESEARCH
89
Univ. of Houston-System Admin.
Cost Center Summary of RESEARCH
Fiscal Year 2014
Cost Center
2080 S0002 B0205 NA (12247) AUTO ALLOWANCE EXPENSES
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
90
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of RESEARCH
Fiscal Year 2014
Cost Center
AUTO ALLOWANCE EXPENSES
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
91
Maint and
Capital
Operations
0
11,048
0
11,048
Expenditure
Total
0
11,048
0
11,048
Univ. of Houston-System Admin.
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92
Univ. of Houston-System Admin.
ADMINISTRATION AND FINANCE
93
Univ. of Houston-System Admin.
Cost Center Summary of ADMINISTRATION AND FINANCE
Fiscal Year 2014
Cost Center
2080 S0009 F0389 NA
2080 S0009 F0420 NA
2080 S0009 F1036 NA
2080 S0010 F0454 NA
2080 S0015 F0431 NA
2080 S0040 F0399 NA
2080 S0040 G0253 NA
2080 S0041 F0429 NA
2080 S0069 F2703 NA
EXPENDITURE TOTAL
Faculty
Salary
(12458)
(12444)
(13346)
(10321)
(12890)
(10203)
(12347)
(12896)
(12667)
MOVING EXPENSES
PROF FEES & SERVICES
VC ADMIN & FINANCE M&O
BUDGET ADMIN & ANALYSIS M&O
TREASURER M & O
SAFETY TRAINING PROGRAM
SRMD INSURANCE PREM ACCT
POSTAL SERVICES
REAL ESTATE SERVICES
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
94
Classified
Salary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,388
0
24,388
Wages
Salary
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,388
0
24,388
Univ. of Houston-System Admin.
Cost Center Summary of ADMINISTRATION AND FINANCE
Fiscal Year 2014
Cost Center
MOVING EXPENSES
PROF FEES & SERVICES
VC ADMIN & FINANCE M&O
BUDGET ADMIN & ANALYSIS M&O
TREASURER M & O
SAFETY TRAINING PROGRAM
SRMD INSURANCE PREM ACCT
POSTAL SERVICES
REAL ESTATE SERVICES
EXPENDITURE TOTAL
Salary
Total
0
0
0
0
0
0
0
24,388
0
24,388
Benefits
Cost of
Goods Sold
0
0
0
0
0
0
0
7,316
0
7,316
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
95
0
0
0
0
0
0
0
0
0
0
Maint and
Capital
Expenditure
Operations
Total
15,000
0
15,000
23,000
0
23,000
15,000
0
15,000
1,514
0
1,514
144,770
0
144,770
2,000
0
2,000
125,000
0
125,000
15,845
15,000
62,549
20,000
0
20,000
362,129
15,000
408,833
Univ. of Houston-System Admin.
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96
Univ. of Houston-System Admin.
UNIVERSITY ADVANCEMENT
97
Univ. of Houston-System Admin.
Cost Center Summary of UNIVERSITY ADVANCEMENT
Fiscal Year 2014
Cost Center
2080 S0018 F0951 NA (10641) VC/VP UNIV ADVANCEMENT-AUTO
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
98
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of UNIVERSITY ADVANCEMENT
Fiscal Year 2014
Salary
Cost Center
Total
VC/VP UNIV ADVANCEMENT-AUTO AL
EXPENDITURE TOTAL
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
99
Maint and
Capital
Operations
0
10,000
0
10,000
Expenditure
Total
0
10,000
0
10,000
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
GOVERNMENT RELATIONS
101
Univ. of Houston-System Admin.
Cost Center Summary of GOVERNMENT RELATIONS
Fiscal Year 2014
Cost Center
2080 S0023 F0443 NA (12893) FEDERAL INITIATIVES
2080 S0023 F0464 NA (10712) GOVT RELATIONS M&O
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
0
102
Classified
Salary
0
0
0
Wages
0
0
0
Salary
Total
0
0
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of GOVERNMENT RELATIONS
Fiscal Year 2014
Cost Center
FEDERAL INITIATIVES
GOVT RELATIONS M&O
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
0
Cost of
Goods Sold
0
0
0
Recovered
Cost
0
0
0
103
Maint and
Capital
Operations
0
160,554
0
113,231
0
273,785
Expenditure
Total
0
160,554
0
113,231
0
273,785
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
GENERAL COUNSEL
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Univ. of Houston-System Admin.
Cost Center Summary of GENERAL COUNSEL
Fiscal Year 2014
Cost Center
2080 S0006 F0466 NA (10713) GENERAL COUNSEL M&O
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
106
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of GENERAL COUNSEL
Fiscal Year 2014
Cost Center
GENERAL COUNSEL M&O
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
107
Maint and
Capital
Operations
0
142,740
0
142,740
Expenditure
Total
0
142,740
0
142,740
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
DEPT OF AUDITING
109
Univ. of Houston-System Admin.
Cost Center Summary of DEPT OF AUDITING
Fiscal Year 2014
Cost Center
2080 S0024 F0439 NA (12894) AUDITING M&O
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
110
Classified
Salary
0
0
Wages
0
0
Salary
Total
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of DEPT OF AUDITING
Fiscal Year 2014
Cost Center
AUDITING M&O
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
Cost of
Goods Sold
0
0
Recovered
Cost
0
0
111
Maint and
Capital
Operations
0
52,539
0
52,539
Expenditure
Total
0
52,539
0
52,539
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
INSTITUTIONAL
113
Univ. of Houston-System Admin.
Cost Center Summary of INSTITUTIONAL
Fiscal Year 2014
Cost Center
2077 S0027 F0753 NA (10551) CENTRAL INVESTMENT EARNINGS
2080 S0026 D0993 NA (12456) ADMIN SVCS-CHARTER SCHOOL
EXPENDITURE TOTAL
Faculty
Salary
Prof Adm
Salary
0
0
0
114
Classified
Salary
0
0
0
Wages
0
0
0
Salary
Total
0
0
0
0
0
0
Univ. of Houston-System Admin.
Cost Center Summary of INSTITUTIONAL
Fiscal Year 2014
Cost Center
CENTRAL INVESTMENT EARNINGS
ADMIN SVCS-CHARTER SCHOOL
EXPENDITURE TOTAL
Salary
Total
Benefits
0
0
0
Cost of
Goods Sold
0
0
0
Recovered
Cost
0
0
0
115
Maint and
Capital
Operations
0
20,000
0
106,153
0
126,153
Expenditure
Total
0
20,000
0
106,153
0
126,153
Univ. of Houston-System Admin.
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Univ. of Houston-System Admin.
STAFF BENEFITS
117
Univ. of Houston-System Admin.
Cost Center Summary of STAFF BENEFITS
Fiscal Year 2014
Cost Center
2061 S0437 F4660 NA
2080 S0437 D0287 NA
2080 S0437 D8240 NA
2080 S0437 F0276 NA
2080 S0437 F0472 NA
2080 S0437 G0249 NA
2081 S0437 B4661 NA
2081 S0437 D4661 NA
2081 S0437 E4661 NA
2081 S0437 F4661 NA
2081 S0437 G4661 NA
EXPENDITURE TOTAL
Faculty
Salary
(13336)
(13286)
(13516)
(13506)
(13287)
(13517)
(13338)
(13340)
(13341)
(13342)
(13343)
1% ERS GRP INS-POOL
ORP DIFFERENTIAL - ACAD SUPP
LONGEVITY- ACAD SUPP
LONGEVITY - INST SUPPORT
ORP DIFFERENTIAL - INS SUPPO
LONGEVITY - PHY PLANT
1% ERS GRP INS-STATE-RESEARC
1% ERS GRP INS-STATE-ACAD SU
1% ERS GRP INS-STATE-STUD SV
1% ERS GRP INS-STATE-INST SU
1% ERS GRP INS-STATE-PHYS PL
Prof Adm
Salary
0
0
0
0
0
0
0
0
0
0
0
0
118
Classified
Salary
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
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
Univ. of Houston-System Admin.
Cost Center Summary of STAFF BENEFITS
Fiscal Year 2014
Salary
Cost Center
Total
1% ERS GRP INS-POOL
ORP DIFFERENTIAL - ACAD SUPP
LONGEVITY- ACAD SUPP
LONGEVITY - INST SUPPORT
ORP DIFFERENTIAL - INS SUPPORT
LONGEVITY - PHY PLANT
1% ERS GRP INS-STATE-RESEARCH
1% ERS GRP INS-STATE-ACAD SUPP
1% ERS GRP INS-STATE-STUD SVC
1% ERS GRP INS-STATE-INST SUPP
1% ERS GRP INS-STATE-PHYS PLT
EXPENDITURE TOTAL
Benefits
0
0
0
0
0
0
0
0
0
0
0
0
Cost of
Goods Sold
3,900
15,000
13,200
62,100
15,000
4,700
3,400
9,400
2,400
50,000
900
180,000
Recovered
Cost
0
0
0
0
0
0
0
0
0
0
0
0
119
Maint and
Operations
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
Expenditure
Total
3,900
15,000
13,200
62,100
15,000
4,700
3,400
9,400
2,400
50,000
900
180,000
Univ. of Houston-System Admin.
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