ALVIN COMMUNITY COLLEGE

Transcription

1 BUDGET FOR FISCAL YEAR Beginning September 1, 2009 Ending August 31, 2010

2 ALVIN COMMUNITY COLLEGE BOARD OF REGENTS L. H. Pete Nash, Chairman James Bart DeWitt, Vice Chairman Karlis Ercums III, Secretary Mac Barrow Brenda Brown Cheryl Knape Mike Pyburn Bel Sanchez Doyle Swindell ADMINISTRATIVE STAFF A. Rodney Allbright President Wendy Del Bello Assistant to President/Executive Director of Development John Bethscheider JoAn Anderson Patty Hertenberger Andrew Nelson Darryl Stevens David Goza Bill Nielsen Patrick Sanger Karl Stager Lang Windsor Dean of Instruction/Provost Dean of Students Dean, Continuing Education/Workforce Development, Pearland College Center Dean of Academic Programs Dean of Financial & Administrative Services Director of Information Technology Director of Physical Plant Director of Institutional Effectiveness & Research Director of Fiscal Affairs/Comptroller Director of Human Resources

3 ALVIN COMMUNITY COLLEGE Projected Revenues For Fiscal Year AMOUNT TOTAL PERCENT State Appropriations Coordinating Board /10 $8,456, % Local - Tuition and Fees In-District 1,366,700 Out-of-District 3,021,700 Out of State/Foreign 158,705 Fees 501,455 Total Tuition and Fees 5,048,560 Exemptions (508,909) Other (Testing Fees) 85,000 All Tuition and Fees Less Exemptions 4,624, % Miscellaneous Income Interest on CDs 25, % Maintenance Taxes $5,964,426, x ,515, % Total Revenues 23,622, /10 M & O Budget 23,612,999 Total $9,359 Summary of Tax Rates Maintenance Debt Service Total

4 ALVIN COMMUNITY COLLEGE Operating Budget (By Organizational Unit) CODE BUDGET UNIT AMOUNT TOTAL Governance $ 16, Institutional Administration 236, Financial Affairs/Administrative Services 2,064, Financial & Administrative Services $ 276, Fiscal Affairs 592, Information Technology 1,196, Development/Marketing 808, Assistant to the President 186, Marketing & Enrollment Management 153, Copy/Print Services 287, Graphic Services 59, Web 121, Human Resources 170, Institutional Security 319, Institutional Effectiveness & Research 159, Instruction, Student & Community Services 354, Dean of Academics 246, SACS Self-Study 8, Distance Education 99, Academic Programs 5,509, Academic Programs 41, Academic Program Budget Transfer Account 1,724, Anthropology Art 125, Athletics, Director 132, Athletics, Softball 83, Athletics, Baseball 46, Biology 225, Business/Accounting 152, Chemistry 107, Economics 127, English 402, Foreign Language 106, Geography Geology 64, Government 71, History 244, Learning Lab 30,500

5 ALVIN COMMUNITY COLLEGE Operating Budget (By Organizational Unit) CODE BUDGET UNIT AMOUNT TOTAL Math 457, Music 151, Sports/Human Performance 335, Philosophy Physics 56, Psychology 143, Reading 135, Sociology 129, Speech & Drama 411, Technical Programs 5,946, Provost/Dean 349, OCC/Tech Budget Transfer Account 1,256, Auto Mechanics 64, Cardiovascular Technology 157, Child Care 144, Communications 3, Court Reporting 580, Computer Science 591, Criminal Justice 122, Culinary Arts 126, Drafting 213, Emergency Medical Technology 148, Law Enforcement Academy 125, Legal Assistant 98, Horticulture 79, Mental Health 91, Management Development 52, Nursing, ADN 663, Nursing, Vocational 212, Business Technology 159, Polysomnography 76, Process Technology 93, Radio Station 122, Respiratory Care 234, Television 179, Continuing Education 191, Cont Education Dean 87, ABE 103, General Institutional Expense 1,291, General Institutional Expense 1,285, Recycling 6, Personnel Benefits 934,700

6 ALVIN COMMUNITY COLLEGE Operating Budget (By Organizational Unit) CODE BUDGET UNIT AMOUNT TOTAL Student and Instructional Services 1,960, Dean of Students 148, Enrollment Services Center 167, Registrar/Records 194, Admissions and Academic Advising 776, Career and Placement 5, Testing 94, American Disabilities Act 32, Student Financial Aid & Placement 249, Institutional Match-TWSP 6, Library 249, Student Activities 36, Physical Plant 3,228, Physical Plant Director 136, Building Maintenance 237, Custodial Services 710, Environmental Systems 473, Grounds Maintenance 267, Transportation 121, Utilities 1,280, Pearland College Center 419,805 TOTAL $ 23,612,999

7 BASE SALARIES PRESIDENT $ 160, EXECUTIVE ADMINISTRATIVE ASSISTANT / PRESIDENT $ 51, DEAN, FINANCIAL & ADMINISTRATIVE SERVICES $ 105, MAIL ASSISTANT II $ 33, MAIL ASSISTANT I $ 25, SENIOR ADMINISTRATIVE ASSISTANT / FINANCIAL SERVICES $ 48, SWITCHBOARD OPERATOR $ 30, ASSISTANT DIRECTOR, FISCAL AFFAIRS $ 71, ACCOUNTANT $ 55, DIRECTOR, FISCAL AFFAIRS $ 97, SHIPPING & RECEIVING ASSISTANT $ 38, PAYROLL SPECIALIST $ 40, MANAGER, SHIPPING & RECEIVING $ 35, STUDENT ACCOUNTS RECEIVABLE SPECIALIST $ 34, ACCOUNTING SPECIALIST $ 35, CASHIER $ 30, ACCOUNTS PAYABLE SPECIALIST $ 33, ACCOUNTS PAYABLE SPECIALIST $ 29, ADMINISTRATIVE ASSISTANT II / BUSINESS OFFICE $ 35, ASSISTANT TO THE PRESIDENT/EXEC DIRECTOR OF DEVELOPMENT $ 94, COMMUNICATIONS COORDINATOR $ 49, SENIOR ADMINISTRATIVE ASSISTANT $ 40, DIRECTOR, HUMAN RESOURCES $ 97, EXECUTIVE ADMINISTRATIVE ASSISTANT / HUMAN RESOURCES $ 47, CHIEF OF POLICE $ 76, TELECOMMUNICATIONS OPERATOR I / CAMPUS POLICE $ 31, MASTER SERGEANT $ 34, TELECOMMUNICATIONS OPERATOR I / CAMPUS POLICE $ 25, SERGEANT - CAMPUS POLICE $ 32, DIRECTOR, INSTITUTIONAL EFFECTIVENESS & RESEARCH $ 87, RESEARCH ASSOCIATE $ 55, DEAN, ACADEMIC PROGRAMS $ 99, EXECUTIVE ADMINISTRATIVE ASSISTANT / DEAN OF ACADEMIC PROGRAMS $ 37, ASSISTANT DIRECTOR, DISTANCE EDUCATION $ 61, ADMINISTRATIVE ASSISTANT II / ACADEMIC PROGRAMS $ 27, NETWORK ADMINISTRATOR $ 45, NETWORK MANAGER/PROJECT DIRECTOR $ 61, PROGRAMMER/ANALYST $ 62, PROGRAMMER/ANALYST $ 61, SYSTEMS/DATABASE ADMINISTRATOR $ 61, DIRECTOR, INFORMATION TECHNOLOGY $ 89, PROGRAMMING MANAGER $ 78, COMPUTER SUPPORT SPECIALIST I $ 33, TRAINER / HELP DESK COORDINATOR $ 37, MEDIA TECHNICIAN $ 43, ADMINISTRATIVE ASSISTANT II / INFORMATION TECHNOLOGY $ 29,436.46

8 COMPUTER SUPPORT SPECIALIST I $ 34, PROVOST DEAN OF INSTRUCTION $ 125, WIA COORDINATOR (P/T) $ 12, EXECUTIVE ADMINISTRATIVE ASSISTANT / PROVOST $ 46, ADMINISTRATIVE ASSISTANT II / VOCATIONAL NURSING $ 35, DEAN, C.E./WORKFORCE DEVELOPMENT/PEARLAND CENTER $ 118, ASSISTANT TO THE DEAN/CONTINUING EDUCATION $ 55, INSTRUCTOR/COORDINATOR, ADULT BASIC EDUCATION & GED $ 55, ADMINISTRATIVE ASSISTANT III / ABE-GED $ 42, INSTRUCTOR, AUTOMOTIVE TECHNOLOGY - TDCJ $ 64, INSTRUCTOR / CARDIO-DIAGNOSTIC SONOGRAPHY $ 55, INSTRUCTOR, DIAGNOSTIC CARDIOVASCULAR SONOGRAPHY $ 69, INSTRUCTOR, CHILD CARE & DEVELOPMENT $ 52, INSTRUCTOR/CHAIR, CHILD DEVELOPMENT $ 58, ADMINISTRATIVE ASSISTANT III / CHILD DEVELOPMENT LAB SCHOOL $ 31, INSTRUCTOR/DEPARTMENT CHAIR, COURT REPORTING $ 79, INSTRUCTOR, COURT REPORTING $ 80, INSTRUCTOR, COURT REPORTING $ 69, INSTRUCTOR, COURT REPORTING $ 69, INSTRUCTOR, COURT REPORTING $ 77, INSTRUCTOR, COURT REPORTING $ 77, INSTRUCTOR, COURT REPORTING $ 72, ADMINISTRATIVE ASSISTANT / COURT REPORTING $ 36, INSTRUCTOR, COMPUTER SCIENCE - TDCJ $ 74, INSTRUCTOR, COMPUTER REPAIR-TDCJ $ 72, INSTRUCTOR, COMPUTER SCIENCE - TDCJ $ 68, INSTRUCTOR, COMPUTER SCIENCE - TDCJ $ 60, INSTRUCTOR, COMPUTER SCIENCE $ 63, INSTRUCTOR, COMPUTER SCIENCE $ 51, INST/CHAIR, COMPUTER SCIENCE; DIV CHAIR, TECH PROG $ 91, INSTRUCTOR/CHAIR, CRIMINAL JUSTICE & LAW ENFORCEMENT $ 84, ADMINISTRATIVE ASSISTANT II / CRIMINAL JUSTICE $ 26, INSTRUCTOR/CHAIR, CULINARY ARTS $ 49, INSTRUCTOR, CULINARY ARTS (TDCJ) $ 60, INSTRUCTOR, DRAFTING/INDUSTRIAL DESIGN $ 45, INSTRUCTOR/CHAIR - INDUSTRIAL DESIGN TECHNOLOGY $ 62, INSTRUCTOR, INDUSTRIAL DESIGN TECHNOLOGY - TDCJ $ 62, INSTRUCTOR, EMERGENCY MEDICAL TECHNOLOGY $ 62, INSTRUCTOR/CHAIR, EMERGENCY MEDICAL TECHNOLOGY $ 74, LAW ENFORCEMENT TRAINING COORDINATOR $ 46, LAW ENFORCEMENT ACADEMY COORDINATOR $ 63, INSTRUCTOR/CHAIR, LEGAL STUDIES; DVC-TECH PROG II $ 92, INSTRUCTOR/CHAIR TDCJ PROGRAMS, HORTICULTURE (TDCJ) $ 74, INSTRUCTOR/CHAIR, MENTAL HEALTH $ 82, INSTRUCTOR/CHAIR, MANAGEMENT DEVELOPMENT $ 46, DIRECTOR, NURSING PROGRAMS $ 83, INSTRUCTOR, A.D.N. $ 45,688.59

9 INSTRUCTOR, ASSOCIATE DEGREE NURSING $ 68, INSTRUCTOR, ASSOCIATE DEGREE NURSING $ 59, INSTRUCTOR, ASSOCIATE DEGREE NURSING $ 55, INSTRUCTOR, ASSOCIATE DEGREE NURSING $ 74, INSTRUCTOR, ASSOCIATE DEGREE NURSING $ 47, INSTRUCTOR, ASSOCIATE DEGREE NURSING $ 53, INSTRUCTOR, ASSOCIATE DEGREE NURSING $ 45, INSTRUCTOR, ASSOCIATE DEGREE NURSING $ 58, ADMINISTRATIVE ASSISTANT II / A.D.N. $ 36, INSTRUCTOR/CHAIR, VOCATIONAL NURSING $ 69, INSTRUCTOR, VOCATIONAL NURSING $ 66, INSTRUCTOR, VOCATIONAL NURSING $ 60, INSTRUCTOR/CHAIR, OFFICE ADMINISTRATION $ 66, INSTRUCTOR, OFFICE ADMINISTRATION $ 69, INSTRUCTOR, POLYSOMNOGRAPHY $ 60, INSTRUCTOR/CHAIR, PROCESS TECHNOLOGY $ 69, KACC STATION MANAGER $ 67, INSTRUCTOR, RESPIRATORY CARE $ 60, INSTRUCTOR/CHAIR, RESPIRATORY CARE; DVC-TECH DIV III $ 81, INSTRUCTOR, RESPIRATORY CARE $ 64, INSTRUCTOR, COMMUNICATIONS $ 81, INSTRUCTOR/COMMUNICATIONS $ 59, INSTRUCTOR/CHAIR, ARTS $ 71, ART DEPARTMENT ASSISTANT / VISUAL ARTS COORDINATOR $ 30, ATHLETIC DIRECTOR $ 85, ADMINISTRATIVE ASSISTANT II / FITNESS CENTER $ 34, INSTRUCTOR, BIOLOGY $ 44, INSTRUCTOR, BIOLOGY $ 48, INSTRUCTOR, BIOL / DIV CHAIR, MATH & SCIENCES $ 86, INSTRUCTOR, BIOLOGY $ 41, INSTRUCTOR/CHAIR, BUSINESS & ACCOUNTING $ 82, INSTRUCTOR, BUSINESS & ACCOUNTING $ 69, INSTRUCTOR, CHEMISTRY $ 58, INSTRUCTOR, CHEMISTRY $ 45, INSTRUCTOR, ECONOMICS $ 64, INSTRUCTOR, ECONOMICS $ 61, INSTRUCTOR, ENGLISH $ 61, INSTRUCTOR, ENGLISH $ 68, INSTRUCTOR/CHAIR, ENGLISH $ 45, INSTRUCTOR, ENGLISH $ 58, INSTRUCTOR/CHAIR, ENGLISH $ 58, INSTRUCTOR, ENGLISH $ 49, INSTRUCTOR, ENGLISH $ 45, INSTRUCTOR, FOREIGN LANGUAGE $ 43, INSTRUCTOR/CHAIR, FOREIGN LANGUAGES $ 56, INSTRUCTOR/CHAIR, CHEMISTRY/GEOLOGY/PHYSICS $ 62, INSTRUCTOR/CHAIR, GOVERNMENT $ 70,739.91

10 INSTRUCTOR/CHAIR, HISTORY, GEOGRAPHY & PHILOSOPHY $ 59, INSTRUCTOR, HISTORY $ 68, INSTRUCTOR, GOVERNMENT $ 59, INSTRUCTOR, HISTORY $ 53, INSTRUCTOR, MATHEMATICS $ 50, INSTRUCTOR, MATHEMATICS $ 68, INSTRUCTOR, MATHEMATICS $ 54, INSTRUCTOR, MATHEMATICS $ 49, INSTRUCTOR/CHAIR, MATHEMATICS $ 60, INSTRUCTOR, MATHEMATICS $ 47, INSTRUCTOR, MATHEMATICS $ 53, INSTRUCTOR, MATHEMATICS $ 64, INSTRUCTOR, MUSIC / BAND DIRECTOR $ 49, INSTRUCTOR/CHAIR, MUSIC $ 74, INSTRUCTOR, SPORTS/HUMAN PERFORMANCE $ 57, INSTRUCTOR, SPORTS & HUMAN PERFORMANCE $ 91, INSTRUCTOR, SPORTS/HUMAN PERFORMANCE $ 68, INSTRUCTOR, SPORTS/HUMAN PERFORMANCE $ 60, TRAINER/ATHLETICS; INSTRUCTOR/S&HP $ 44, INSTRUCTOR, PHYSICS $ 53, INSTRUCTOR, PSYCHOLOGY $ 48, INST/DIV CHAIR, SOCIAL SCIENCES / BUSINESS & ACCOUNTING $ 91, INSTRUCTOR/CHAIR, READING $ 83, ADMINISTRATIVE ASSISTANT II / READING DEPARTMENT $ 35, INSTRUCTOR, SOCIOLOGY $ 65, INSTRUCTOR, SOCIOLOGY/PSYCHOLOGY $ 61, SPECIAL PROJECTS COORDINATOR $ 48, DESIGNER/TECHNICAL THEATRE COORDINATOR $ 51, INSTRUCTOR, SPEECH $ 62, INSTRUCTOR/CHAIR, SPEECH & DRAMA $ 82, INSTRUCTOR, SPEECH $ 45, INSTRUCTOR, SPEECH $ 95, DEAN OF STUDENTS $ 98, SENIOR ADMINISTRATIVE ASSISTANT / STUDENT SERVICES $ 41, ESC SPECIALIST $ 38, ESC SPECIALIST $ 37, ESC SPECIALIST $ 29, ESC SPECIALIST $ 31, ESC SPECIALIST $ 27, REGISTRAR $ 86, RECORDS SPECIALIST $ 30, ADMISSIONS SPECIALIST $ 30, REGISTRATION SPECIALIST $ 29, MARKETING SPECIALIST $ 39, STUDENT RECRUITER $ 26, COLLEGE ACADEMIC ADVISOR $ 66, COORDINATOR, DISABILITY SERVICES $ 72,882.09

11 ACADEMIC ADVISOR (DAWSON) $ 66, ACADEMIC ADVISOR $ 61, ACADEMIC ADVISOR (MANVEL) $ 50, ACADEMIC ADVISOR $ 49, COUNSELOR $ 68, DIRECTOR, ADVISING SERVICES $ 76, COUNSELOR $ 51, ACADEMIC ADVISOR $ 53, COUNSELOR/TDCJ $ 67, COORDINATOR / TDCJ $ 43, TESTING COORDINATOR $ 46, DIRECTOR, FINANCIAL AID $ 82, FINANCIAL AID ADVISOR $ 29, FINANCIAL AID ADVISOR $ 33, FINANCIAL AID ADVISOR $ 27, FINANCIAL AID SPECIALIST/ADMIN ASSIST III $ 37, FINANCIAL AID ADVISOR $ 28, DIRECTOR, MEDIA SERVICES $ 78, PRINTING SPECIALIST $ 40, ADMINISTRATIVE ASSISTANT / MARKETING & COMMUNICATIONS $ 29, SENIOR GRAPHIC ARTIST $ 39, WEB DESIGNER $ 44, WEB ADMINISTRATOR $ 64, DIRECTOR, LIBRARY SERVICES $ 77, TECHNICAL SERVICES LIBRARIAN $ 55, ADMINISTRATIVE ASSISTANT II / LIBRARY $ 33, COORDINATOR, STUDENT ACTIVITIES $ 45, ADMINISTRATIVE ASSISTANT / STUDENT ACTIVITIES $ 23, DIRECTOR, PHYSICAL PLANT $ 86, ADMINISTRATIVE ASSISTANT II / PHYSICAL PLANT $ 35, BUILDING SERVICES TECHNICIAN $ 45, BUILDING SERVICES TECHNICIAN $ 43, BUILDING SERVICES TECHNICIAN $ 33, BUILDING SERVICES SUPERVISOR $ 41, HOUSEKEEPER $ 20, HOUSEKEEPER $ 20, HOUSEKEEPER, PEARLAND COLLEGE CENTER $ 25, HOUSEKEEPER $ 22, HOUSEKEEPER $ 20, HOUSEKEEPER $ 24, HOUSEKEEPER $ 26, HOUSEKEEPING SUPERVISOR $ 34, HOUSEKEEPER $ 19, HOUSEKEEPER $ 28, HOUSEKEEPER $ 29, HOUSEKEEPER $ 20, HOUSEKEEPER $ 28,998.21

12 HOUSEKEEPER $ 28, HOUSEKEEPER $ 22, HOUSEKEEPER $ 19, HOUSEKEEPER $ 22, HOUSEKEEPER $ 22, ENVIRONMENTAL SYSTEMS SUPERVISOR $ 62, ENVIRONMENTAL SYSTEMS TECHNICIAN I $ 43, ENVIRONMENTAL SYSTEMS TECHNICIAN I $ 36, ENVIRONMENTAL SYSTEMS TECHNICIAN II $ 48, ENVIRONMENTAL SYSTEMS TECH I $ 41, ENVIRONMENTAL SYSTEMS TECHNICIAN I $ 43, GROUNDS EQUIPMENT OPERATOR $ 26, GROUNDS EQUIPMENT OPERATOR $ 26, GROUNDS SERVICES SUPERVISOR $ 47, GROUNDSKEEPER I $ 19, GROUNDS EQUIPMENT OPERATOR $ 37, TRANSPORTATION SUPERVISOR $ 48, ACCESS COORDINATOR $ 53, COORDINATOR / MASSAGE THERAPY PROGRAM - C.E. $ 60, COORDINATOR / REAL ESTATE PROGRAM - C.E. $ 41, COORDINATOR / WELDING PROGRAM - C.E. $ 55, COORDINATOR / C.N.A. PROGRAM - C.E. $ 54, YOP COORDINATOR / GRANT WRITER $ 59, COORDINATOR, WORKFORCE TRAINING $ 75, WORKFORCE TRAINING COORDINATOR $ 62, ADMINISTRATIVE ASSISTANT II / C.E. $ 34, ADMINISTRATIVE ASSISTANT III / C.E. $ 42, ACCOUNTING SPECIALIST / C.E. $ 38, COORDINATOR, PHARMACY TECHNOLOGY $ 55, GROUNDS EQUIPMENT OPERATOR $ 38, HOUSEKEEPER $ 19, SENIOR ADMINISTRATIVE ASSISTANT / PEARLAND CENTER $ 42, ASSISTANT MANAGER, COLLEGE STORE $ 43, INVENTORY CONTROL TECHNICIAN / COLLEGE STORE $ 36, ACCOUNTING SPECIALIST / COLLEGE STORE $ 35, COURSE MATERIALS ASSISTANT / COLLEGE STORE $ 27, SALES ASSOCIATE / COLLEGE STORE $ 27, COLLEGE STORE MANAGER $ 51, INSTRUCTOR, CHILD CARE/EARLY CHILDHOOD - KINDERGARTEN $ 45, TEACHER II, CHILD CARE CENTER $ 26, TEACHER II - CHILD CARE CENTER $ 26, TEACHER III, CHILD CARE CENTER $ 33, INSTRUCTOR, ACADEMIC ENHANCEMENT CTR/DEVELOP ED $ 39,637.33