FY 2010 OPERATING BUDGET

Transcription

1 OPERATING BUDGET Board of Trustees Rodolfo R. Flores, President Dr. Harry O. Watkins, Vice-President Dr. Antonio Rivera, Secretary Tony T. Moreno, Trustee Anita Shackelford, Trustee Maria Elena Lara, Trustee Victor Lopez, Trustee Administration Dr. Ismael Sosa, Jr., President Hector E. Gonzales, Dean of Instructional Services/CFO Dr. Blaine Bennett, Dean of Institutional Advancement and Technology Joe Barker, Dean of Admissions and Student Services Dr. Mark Underwood, Associate Dean, Del Rio Campus Gilbert S. Bermea, Associate Dean, Eagle Pass Campus Barrett L. Miller, Associate Dean Finance

2 Change Revenue Tuition and fees 26.50% $ 10,101, $ 8,430, ,671, Maintenance ad-valorem taxes 5.78% 2,202, ,755, , State allocations 25.08% 9,561, ,821, (259,442.00) Restricted funds/grants 10.03% 3,823, ,107, , Student aid 19.39% 7,391, ,391, Miscellaneous 4.75% 1,809, ,859, (49,958.00) Auxiliary 8.48% 3,231, ,954, , $ 38,121, $ 35,319, ,801, Expenditures Instruction 23.49% $ 8,955, $ 8,052, , Academic support 5.84% 2,226, ,978, , Student services 4.21% 1,604, ,275, , Institutional support 16.05% 6,117, ,955, , Operation and maintenance of plant 10.17% 3,875, ,673, , Other locally funded 2.64% 1,006, , , Restricted funds/grants 10.03% 3,823, ,119, , Student aid 20.47% 7,801, ,771, , Auxiliary enterprises 7.11% 2,710, ,543, , $ 38,121, $ 35,319, ,801, Surplus (Deficit) $ - $ - 1

3 FY 2009 Inc. / (Dec.) Local Funds Tuition $ 4,830,000 $ 4,171,000 $ 659,000 SCH 105,000 Fees: Technology Fee 525, ,000 40,000 Registration 866, ,250 66,000 Lab and other 325, ,000 15,000 Drop and add 9,000 9,000 - Out of District 2,353,910 1,888, ,320 Off campus 700, ,000 50,000 Health 35,000 30,000 5,000 Parking and fines 130, ,000 25,000 Graduation 16,000 14,000 2,000 Late registration 13,000 15,000 (2,000) Allied Health 49,200-49,200 Tuition & Fees Discount (430,000) (675,000) 245,000 Workforce Education: Law Enforcement 160, ,189 51,811 Emergency Services 44,023 44,023 - Truck Driving 350, ,160 (66,160) CDA 8,004 8,004 - Other Courses 29,669 29,669 - Computer Training 21,130 21,130 - Skilled Trades 65,850-65,850 2

4 FY 2009 Inc. / (Dec.) Taxes: Uvalde 1,438,440 1,150, ,440 Zavala 400, ,000 90,120 Real 330, ,000 68,440 Delinquent and P & I: Uvalde 20,000 20,000 - Zavala 12,500 12,500 - Real 1,300 1, State Allocations State Appropriations (Academic) 5,408,251 5,007, ,306 State Appropriations(Tech-Voc) 1,988,988 2,696,586 (707,598) Formula Hold Harmless 307, ,293 State Health Insurance 1,407,293 1,666,736 (259,443) State Retirement Matching 450, ,000 - Restricted Funds/Grants ABE - State 122, ,325 3,277 ABE -TANF - State 42,157 37,203 4,954 TDJC - Hondo 47,000 47,000 - ABE - TANF - Federal 81,503 74,628 6,875 ABE - Federal 646, ,165 18,852 ABE - Civics 102, ,000 (12,000) Student Support Services 291, ,858 - Educational Opportunity Center 202, ,500 2,150 Carl Perkins - Basic 319, ,076 - Carl Perkins - Tech-Prep 226, ,958 - GeoForce Lumina - 100,000 (100,000) NSF 125, ,000 - Upward Bound 250, ,000 - CAMSC 815, ,500 Title V 550, ,769 DOL Community Based JTG - 575,000 (575,000) 3

5 FY 2009 Inc. / (Dec.) Student Aid Income College Work Study - Federal 185, ,000 - College Work Study - State 25,430 25,430 - Pell Grants 6,750,000 6,750,000 - Supplemental Ed. Op. Grant 150, ,000 - SIG/LEAP - State SIG/LEAP - Federal Texas Education Opportunity Grant 31,140 31,140 - Texas Grant Program 250, ,000 - Miscellaneous Income Sul Ross Space Rental 1,257,386 1,290,844 (33,458) Sul Ross Library Service 142, ,200 - Interest 30,000 60,000 (30,000) Indirect Cost Recovery 115, ,000 - Miscellaneous 40,000 15,000 25,000 Administrative - 15,000 (15,000) Transcripts 30,000 15,000 15,000 Exams 170, ,000 (10,000) Out of District Bus 1,000 2,500 (1,500) Cosmetology 9,000 9,000 - Library 15,000 15,000-4

6 FY 2009 Inc. / (Dec.) Auxiliary Enterprises Income - Dormitory Rentals 375, , ,000 Dormitory Rentals - WFTD 35,000 45,000 (10,000) Building Use Fees 475, ,000 25,000 Bookstore Sales Uvalde 900, ,000 - Del Rio 340, ,000 - Eagle Pass 400, ,000 - Food Service Sales - Dorms 300, ,000 25,000 Food Service Sales - Counter 155, ,000 5,000 Vending Machines 8,500 7,500 1,000 SWTNet & E Rate 75,000 34,200 40,800 Daycare 165, ,000 - Miscellaneous 1,000 1,000 - Interest 2,000 6,500 (4,500) TOTAL INCOME $ 38,121,407 $ 35,319,809 $ 2,801,598 5

7 FY 2009 INC./(DEC.) MAIN CAMPUS & DISTRICT OPERATIONS INSTRUCTION ACADEMIC INSTRUCTIONAL SALARIES FULL TIME SALARIES SALARIES 3,260, ,260, ,184,881 3,184,881 75,255 PART TIME SALARIES SALARIES 1,766, ,766, ,403,910 1,403, ,041 DEVELOPMENTAL EDUCATION ACE LABS OPERATING EXPENDITURES 41, , SALARIES 150, , , ,727 38,894 DEVELOP. EDUC OPERATING EXPENDITURES 1, , ,600 1,600 - DEVELOP. READING OPERATING EXPENDITURES 1, , ,125 1,125 - DEVELOP. ENGLISH OPERATING EXPENDITURES 1, , ,000 1, DEVELOP. MATH OPERATING EXPENDITURES 3, , ,500 1,500 2,050 COLLEGE SUCCESS SKILLS OPERATING EXPENDITURES 5, , ,200 5,200 - ACADEMIC PROGRAMS/DIVISIONAL OPERATING AGRICULTURE OPERATING EXPENDITURES (600) COMPUTER SCIENCE OPERATING EXPENDITURES 3, , ,210 3,210 (200) BUSINESS ADMINISTRATION OPERATING EXPENDITURES 8, , ,290 8, HUMANITIES DIVISION OPERATING EXPENDITURES 2, , ,225 2, JOURNALISM OPERATING EXPENDITURES 4, , ,700 2,700 1,300 6

8 FY 2009 INC./(DEC.) CRIMINAL JUSTICE OPERATING EXPENDITURES - - 1,200 1,200 (1,200) ART OPERATING EXPENDITURES 5, , ,200 5,200 - THEATER OPERATING EXPENDITURES 1, , MUSIC OPERATING EXPENDITURES 11, , ,500 7,500 4,140 DANCE OPERATING EXPENDITURES 1, , SPANISH OPERATING EXPENDITURES 1, , ,000 1, ENGLISH OPERATING EXPENDITURES 8, , ,000 8, PHILOSOPHY OPERATING EXPENDITURES 1, , ,080 1,080 - SPEECH OPERATING EXPENDITURES 5, , ,000 5, PHYSICAL EDUCATION OPERATING EXPENDITURES 34, , SALARIES 33, , ,586 76,736 (8,344) BIOLOGY OPERATING EXPENDITURES 44, , ,626 44,626 - MATH OPERATING EXPENDITURES 8, , ,700 8,700 (600) CHEMISTRY OPERATING EXPENDITURES 2, , ,835 3,835 (1,700) PHYSICS OPERATING EXPENDITURES 4, , ,839 4,839 (639) LEADERSHIP OPERATING EXPENDITURES 1, , ,275 1, GOVERNMENT OPERATING EXPENDITURES 4, , ,195 3,195 1,100 HISTORY OPERATING EXPENDITURES 3, , ,860 4,860 (1,110) 7

9 FY 2009 INC./(DEC.) SOCIOLOGY OPERATING EXPENDITURES 2, , ,900 1, ECONOMICS OPERATING EXPENDITURES 3, , ,785 1,785 1,590 PSYCHOLOGY OPERATING EXPENDITURES 2, , ,825 1, TECHNICAL INSTRUCTIONAL SALARIES FULL TIME SALARIES SALARIES 2,009, ,009, ,685,764 1,685, ,935 PART TIME SALARIES SALARIES 275, , , ,594 (97,594) TECHNICAL PROGRAMS/DIVISIONAL OPERATING AIR CONDITIONING/REFRIGERATION OPERATING EXPENDITURES 11, , ,600 11,600 (155) CARPENTRY OPERATING EXPENDITURES 6, , ,100 6,100 - AUTOMOTIVE TECHNOLOGY OPERATING EXPENDITURES 26, , ,000 27,000 (30) AUTO BODY REPAIR TECHNOLOGY OPERATING EXPENDITURES 17, , ,000 17, CHILD DEVELOPMENT OPERATING EXPENDITURES 4, , ,000 5,000 (200) COMPUTER INFO. SYSTEMS OPERATING EXPENDITURES 3, , SALARIES - 3, ,200 (260) TEACHER PREPARATION (AA) , , ,200 1,200 - TEACHER AID (AAS) , , ,200 1,200 - AGRIBUSINESS OPERATING EXPENDITURES WILDLIFE MANAGEMENT OPERATING EXPENDITURES 12, , ,450 16,450 (4,050) 8

10 FY 2009 INC./(DEC.) WELDING OPERATING EXPENDITURES 9, , ,500 9, HOMELAND SECURITY OPERATING EXPENDITURES 2, , ,300 3,300 (1,000) CRIMINAL JUSTICE OPERATING EXPENDITURES 5, , ,500 1,500 3,550 VOCATIONAL NURSING - UVALDE OPERATING EXPENDITURES 20, , SALARIES 25, , ,888 50,498 (3,602) RN OPERATING EXPENDITURES 29, ,600 SALARIES 25, , ,600 49,946 RADIOLOGIC TECHNOLOGY OPERATING EXPENDITURES 18, ,600 SALARIES 23, , ,600 36,743 MID-MANAGEMENT OPERATING EXPENDITURES 11, , ,110 11, ADMINISTRATIVE INFORMATION TECHNOLOGY OPERATING EXPENDITURES 3, , ,700 6,700 (3,700) COSMETOLOGY OPERATING EXPENDITURES 21, XX OPERATING EXPENDITURES 2, , ,308 31,748 (8,119) WORKFORCE TRAINING AND DEVELOPMENT TRUCK DRIVING OPERATING EXPENDITURES 146, , SALARIES 164, , , ,687 38,016 EMERGENCY MEDICAL TECHNICIAN OPERATING EXPENDITURES 20, , ,600 10,600 9,450 OTHER HEALTH OCCUPATIONS OPERATING EXPENDITURES 43, , SALARIES - 43, ,400 4,400 OTHER WORKFORCE COURSES OPERATING EXPENDITURES 32, , SALARIES - 32, ,900 14,100 COMMUNITY ED NON-CREDIT OPERATING EXPENDITURES 14, , ,700 COMPUTER TRAINING OPERATING EXPENDITURES 14, , SALARIES - 14, ,950 (6,650) 9

11 FY 2009 INC./(DEC.) RETAILING OPERATING EXPENDITURES 23, , ,800 37,800 (14,600) CONSTRUCTION OPERATING EXPENDITURES 65, , ,850 LAW ENFORCEMENT ACADEMY OPERATING EXPENDITURES 73, , SALARIES 81, , , ,721 16,577 OTHER LAW ENFORCEMENT OPERATING EXPENDITURES 11, , SALARIES - 11, ,950 (3,550) ACADEMIC SUPPORT DEAN OF INSTRUCTIONAL SERVICES OPERATING EXPENDITURES 13, , SALARIES 116, , , ,965 18,633 OUTREACH CENTER ADMINISTRATION OPERATING EXPENDITURES 38, , SALARIES 91, , , ,256 22,030 DIRECTOR OF CURRICULUM AND INSTRUCTION OPERATING EXPENDITURES 5, , SALARIES 70, , , ,114 (28,515) ACHIEVING THE DREAM INITIATIVE OPERATING EXPENDITURES 57, , SALARIES 20, , ,139 97,139 (19,342) TECHNICAL PROGRAMS ADMINISTRATION OPERATING EXPENDITURES 5, , SALARIES 46, , ,364 78,364 (27,085) DIRECTOR OF TECHNICAL PROGRAMS OPERATING EXPENDITURES 11, , SALARIES 43, , ,872 86,622 (31,225) DIRECTOR OF WORKFORCE EDUCATION OPERATING EXPENDITURES 44, , SALARIES 178, , , ,255 (8) PROFESSIONAL DEVELOPMENT OPERATING EXPENDITURES 48, , SALARIES 40, , ,338 26,338 61,982 LIBRARY OPERATING EXPENDITURES 171, , SALARIES 278, , , ,377 58,764 10

12 FY 2009 INC./(DEC.) INSTRUCTIONAL MEDIA OPERATING EXPENDITURES 15, , SALARIES 34, , ,399 43,399 6,502 INSTRUCTIONAL TECHNOLOGY OPERATING EXPENDITURES 124, , SALARIES 52, , ,838 96,838 80,911 STUDENT SERVICES REGISTRAR OPERATING EXPENDITURES 96, , SALARIES 198, , , ,122 53,100 STUDENT SERVICES OPERATING EXPENDITURES 6, , SALARIES 66, , , ,968 (65,605) FRESHMAN ORIENTATION OPERATING EXPENDITURES 3, , ,000 3,000 - GENERAL COUNSELING OPERATING EXPENDITURES 5, , SALARIES 173, , , ,935 33,348 ACADEMIC ADVISING OPERATING EXPENDITURES 4, , SALARIES 38, , ,774 9,549 33,109 FINANCIAL AID OPERATING EXPENDITURES 53, , SALARIES 313, , , , ,694 VA OFFICE OPERATING EXPENDITURES 6, , ,000 HEALTH CLINIC OPERATING EXPENDITURES 7, , SALARIES 43, , ,232 46,232 5,152 STUDENT RECRUITMENT OPERATING EXPENDITURES 63, , SALARIES 76, , ,850 89,700 49,564 CAREER CENTER OPERATING EXPENDITURES 7, , ,000 5,000 2,200 11

13 FY 2009 INC./(DEC.) STUDENT ACTIVITIES OPERATING EXPENDITURES 11, , SALARIES 42, , ,439 47,439 6,966 STUDENT CLUBS STUDENT SENATE-UVALDE OPERATING EXPENDITURES 4, ,800 H A S H E OPERATING EXPENDITURES B A CLUB OPERATING EXPENDITURES AMERICAN CHEMICAL OPERATING EXPENDITURES - - CREATIVE ARTS OPERATING EXPENDITURES 4, ,950 BALLET FOLKLORICO OPERATING EXPENDITURES D P O OPERATING EXPENDITURES - - P T K - UVALDE OPERATING EXPENDITURES 10, ,000 CATHOLIC STUDENTS OPERATING EXPENDITURES PHYSICS OPERATING EXPENDITURES PRESS OPERATING EXPENDITURES CAMPUS LIGHT OPERATING EXPENDITURES RODEO OPERATING EXPENDITURES 21, ,250 MATH - UVALDE OPERATING EXPENDITURES SIGMA TAU OPERATING EXPENDITURES - - EDUCATION - UVALDE OPERATING EXPENDITURES LVN - UVALDE OPERATING EXPENDITURES

14 FY 2009 INC./(DEC.) MARIACHI OPERATING EXPENDITURES 1, CRIMINAL JUSTICE OPERATING EXPENDITURES Z E C OPERATING EXPENDITURES - - PHYSICAL EDUCATION OPERATING EXPENDITURES COSMETOLOGY OPERATING EXPENDITURES 1, CREATIVE WRITING OPERATING EXPENDITURES INTERNET CLUB - UVALDE OPERATING EXPENDITURES - - VETERANS CLUB - UVALDE OPERATING EXPENDITURES - - GAME CLUB OPERATING EXPENDITURES - - V I C A OPERATING EXPENDITURES 3, WOMEN'S BASKETBALL OPERATING EXPENDITURES 2, ,500 PSYCHOLOGY OPERATING EXPENDITURES - - ROTORACT CLUB OPERATING EXPENDITURES FAN OPERATING EXPENDITURES - - BOYS BASKETBALL OPERATING EXPENDITURES 2, ,500 DANCE TEAM OPERATING EXPENDITURES - - WELDING OPERATING EXPENDITURES STUDENT AMB OPERATING EXPENDITURES VICA AUTOMOTIVE OPERATING EXPENDITURES

15 FY 2009 INC./(DEC.) VICA COSMETOLOGY OPERATING EXPENDITURES - - VICA LAW ENFORCEMENT OPERATING EXPENDITURES - - AUTO BODY OPERATING EXPENDITURES RADIOLOGY OPERATING EXPENDITURES AC REFRIGERATION -- UVALDE OPERATING EXPENDITURES , ,000 16,115 INSTITUTIONAL SUPPORT GOVERNING BOARD OPERATING EXPENDITURES 108, , ,000 5, ,050 PRESIDENT OPERATING EXPENDITURES 17, , SALARIES 148, , , ,971 3,180 QEP OPERATING EXPENDITURES 14, , SALARIES - 14, ,500 6,750 CFO OPERATING EXPENDITURES 3, , SALARIES 58, , ,767 61, DEAN OF TECHNOLOGY OPERATING EXPENDITURES 10, , SALARIES 50, , , ,671 (41,965) BUSINESS OFFICE OPERATING EXPENDITURES 125, , SALARIES 340, , , ,226 24,964 PURCHASING OPERATING EXPENDITURES 5, , SALARIES 79, , ,265 82,265 2,074 ADMINISTRATIVE SERVICES OPERATING EXPENDITURES 19, , SALARIES 55, , ,563 97,231 (22,271) STUDENT SUPPORT SERVICES OPERATING EXPENDITURES 9, , SALARIES 16, , ,927 27,427 (1,729) 14

16 FY 2009 INC./(DEC.) ADA OPERATING EXPENDITURES 22, , ,000 10,000 12,255 PUBLIC INFORMATION OPERATING EXPENDITURES 52, , SALARIES 107, , , ,309 26,033 INSTITUTIONAL DEVELOPMENT OPERATING EXPENDITURES 7, , SALARIES 31, , ,486 29,486 9,881 INSTITUTIONAL EFFECTIVENESS OPERATING EXPENDITURES 1, , SALARIES 63, , ,057 63,557 1,119 TESTING COORDINATOR OPERATING EXPENDITURES 62, , SALARIES 144, , , ,638 27,224 INSTITUTIONAL RESEARCH OPERATING EXPENDITURES 8, , SALARIES 56, , ,501 63,901 1,528 CAMPUS POLICE OPERATING EXPENDITURES 25, , SALARIES 119, , , ,946 18,003 DUES OPERATING EXPENDITURES 17, , ,500 17,500 - AUDIT OPERATING EXPENDITURES 15, , ,500 13,500 1,500 CATALOG OPERATING EXPENDITURES 17, , ,000 15,000 2,500 COMMENCEMENT OPERATING EXPENDITURES 24, , ,250 21,250 3,400 SAFETY PROGRAM OPERATING EXPENDITURES 3, , ,500 3,500 - RECYCLING OPERATING EXPENDITURES LEGAL FEES OPERATING EXPENDITURES 25, , ,000 25,000 - CENTRAL MAIL SALARIES 14, , OPERATING EXPENDITURES 5, , ,000 23,135 (3,522) 15

17 FY 2009 INC./(DEC.) PRINT CENTER OPERATING EXPENDITURES 27, , SALARIES 64, , ,200 82,200 9,272 OFFICIAL FUNCTIONS OPERATING EXPENDITURES 22, , ,000 22,000 - WORD PROCESSING CENTER OPERATING EXPENDITURES 1, , SALARIES - 1, ,270 29,795 (28,470) IT COLLEAGUE OPERATING EXPENDITURES 184, , SALARIES 174, , , ,468 (12,751) INSTRUCTIONAL IT SUPPORT OPERATING EXPENDITURES 63, , SALARIES 21, , , ,006 (108,112) PC & SOFTWARE SUPPORT OPERATING EXPENDITURES SALARIES 58, , ,001 56,001 2,378 NETWORK MANAGEMENT OPERATING EXPENDITURES 59, , SALARIES 89, , , ,058 11,638 CENTRAL TELEPHONE OPERATING EXPENDITURES 81, , SALARIES 26, , , ,404 (27,205) STAFF BENEFITS GROUP INSURANCE OPERATING EXPENDITURES 1,407, ,666, OPERATING EXPENDITURES 700, ,107, ,000 2,266,736 (159,443) RETIREMENT MATCHING OPERATING EXPENDITURES 750, , , , ,000 FICA, MEDICARE OPERATING EXPENDITURES 195, , , ,000 - UNEMPLOYMENT OPERATING EXPENDITURES 15, , ,000 15,000 - WORKERS COMP OPERATING EXPENDITURES 100, , ,000 85,000 15,000 16

18 FY 2009 INC./(DEC.) OPERATION AND MAINTENANCE OF PLANT GENERAL SERVICES OPERATING EXPENDITURES 125, , SALARIES 52, , , ,714 10,980 BUILDING MAINTENANCE OPERATING EXPENDITURES 249, , SALARIES 355, , , ,108 61,261 CUSTODIAL SERVICES OPERATING EXPENDITURES 62, , SALARIES 270, , , ,455 (5,154) GROUNDS MAINTENANCE OPERATING EXPENDITURES 64, , SALARIES 86, , , ,984 45,946 UTILITIES OPERATING EXPENDITURES 585, , , ,000 (25,000) FACILITIES RENTAL OPERATING EXPENDITURES 1, , ,200 1,200 - OTHER LOCALLY FUNDED EXPENDITURES TRANSPORTATION OPERATING EXPENDITURES 65, , SALARIES 63, , , ,550 (10,824) TAX APPRAISAL DISTRICTS OPERATING EXPENDITURES 93, , ,000 90,000 3,000 BAD DEBT EXPENSE , , ,000 55,000 - DEBT SERVICE BOND ISSUE #2 368, , , ,160 (600) BOND ISSUE #1 235, , , ,900 1,400 CRYSTAL CITY FACILITY 60, , ,928 46,928 13,072 OTHER NOTES 65, , ,807 13,807 51,193 17

19 FY 2009 INC./(DEC.) RESTRICTED FUNDS/GRANTS ABE - FEDERAL OPERATING EXPENDITURES 345, , SALARIES 300, , , ,165 18,852 ABE - STATE OPERATING EXPENDITURES 122, , , ,325 3,277 TANF - STATE OPERATING EXPENDITURES 42, , ,203 37,203 4,954 TANF - FEDERAL OPERATING EXPENDITURES 81, , ,628 74,628 6,875 EL - CIVICS OPERATING EXPENDITURES 102, , , ,000 (12,000) STUDENT SUPPORT SERVICES OPERATING EXPENDITURES 123, , SALARIES 168, , , ,858 - TDCJ - HONDO OPERATING EXPENDITURES 47, , ,000 47,000 - EDUCATIONAL OPPORTUNITY CENTER OPERATING EXPENDITURES 41, , SALARIES 161, , , ,664 (14) CARL PERKINS - BASIC OPERATING EXPENDITURES 223, , SALARIES 96, , , ,704 (1,628) CARL PERKINS - TECH PREP OPERATING EXPENDITURES 140, OPERATING EXPENDITURES 139, SALARIES 86, , , ,182 (1,224) 18

20 FY 2009 INC./(DEC.) DOL Community Based JTG OPERATING EXPENDITURES 242, SALARIES , ,658 (579,658) CAMSC OPERATING EXPENDITURES 711, SALARIES 103, , ,500 TITLE V OPERATING EXPENDITURES 412, SALARIES 138, , ,769 Lumina Foundation OPERATING EXPENDITURES 70, SALARIES , ,407 (100,407) Geoforce OPERATING EXPENDITURES SALARIES National Science Foundation - STEM OPERATING EXPENDITURES 125, , , ,000 - Upward Bound OPERATING EXPENDITURES 153, , SALARIES 96, , , ,303 (1,303) STUDENT AID DEPARTMENT AID DEPT. AID SALARIES 100, , , ,000 - COLLEGE WORK STUDY - FEDERAL SALARIES 185, , , ,000 - COLLEGE WORK STUDY - STATE SALARIES 25, , ,430 25,430 - PELL OPERATING EXPENDITURES 6,750, ,750, ,750,000 6,750,000 - SEOG OPERATING EXPENDITURES 150, , , ,000 - TPEG OPERATING EXPENDITURES 310, , , ,000 30,000 Texas Grant Program 73-xxxxxx OPERATING EXPENDITURES 250, , , ,000 - TEXAS EDUCATION OPPORTUNITY GRANT 73-xxxxxx OPERATING EXPENDITURES 31, , ,140 31,140 - SIG/LEAP - STATE 73-xxxxxx OPERATING EXPENDITURES SIG/LEAP - FEDERAL 74-XXXXXX OPERATING EXPENDITURES

21 FY 2009 INC./(DEC.) AUXILIARY ENTERPRISES HUBBARD HALL OPERATING EXPENDITURES 55, , SALARIES 6, , ,206 51,206 10,081 GARNER HALL OPERATING EXPENDITURES 25, , SALARIES 17, , ,152 36,152 5,976 WFT&D OPERATING EXPENDITURES 35, , ,000 50,000 (15,000) FOOD SERVICE OPERATING EXPENDITURES 297, , SALARIES 117, , , ,534 32,784 BOOK STORE OPERATING EXPENDITURES 1,400, ,400, SALARIES 45, ,445, ,519 1,476,519 (31,045) STUDENT CENTER OPERATING EXPENDITURES 48, , ,000 30,000 18,000 RODEO TEAM OPERATING EXPENDITURES 106, , ,400 71,400 34,750 LIVESTOCK OPERATIONS OPERATING EXPENDITURES 39, , ,150 38,150 1,350 STAFF SCHOLARSHIPS OPERATING EXPENDITURES 85, , ,000 70,000 15,000 DAYCARE OPERATING EXPENDITURES 93, , SALARIES 159, , , ,390 35,780 SWTNet OPERATING EXPENDITURES 133, , SALARIES 46, , , ,465 59,432 20

22 FY 2009 INC./(DEC.) DEL RIO CENTER INSTRUCTION ACADEMIC PROGRAMS/DIVISIONAL OPERATING DR COSC OPERATING EXPENDITURES 1, , ,700 1,700 - DR BIOLOGY OPERATING EXPENDITURES 10, , ,440 12,440 (2,100) DR BUSINESS ADMIN OPERATING EXPENDITURES 1, , ,050 1,050 - DR READING OPERATING EXPENDITURES 2, , ,325 2,325 - DR PHYS. EDUCATION OPERATING EXPENDITURES 4, , ,065 4,065 - DR ENGLISH OPERATING EXPENDITURES 6, , ,400 6,400 - DR ART OPERATING EXPENDITURES 1, , ,850 1,850 - DR SPEECH OPERATING EXPENDITURES 2, , ,775 2,775 (250) DR MATH OPERATING EXPENDITURES 3, , ,100 5,100 (1,300) DR CHEMISTRY OPERATING EXPENDITURES 1, , ,250 1,250 - DR ECONOMICS OPERATING EXPENDITURES 1, , ,125 1,125 - DR PSYCHOLOGY OPERATING EXPENDITURES 7, , ,500 8,500 (1,300) DR GOVERNMENT OPERATING EXPENDITURES 2, , ,040 2,040 - DR MUSIC OPERATING EXPENDITURES DR HISTORY OPERATING EXPENDITURES 4, , ,450 2,450 1,550 DR SOCIOLOGY OPERATING EXPENDITURES 2, , ,495 2,495-21

23 FY 2009 INC./(DEC.) TECHNICAL PROGRAMS/DIVISIONAL OPERATING CIS OPERATING EXPENDITURES 5, , ,500 2,500 2,500 MANAGEMENT OPERATING EXPENDITURES 2, , ,000 3,000 (215) OFFICE SYSTEMS OPERATING EXPENDITURES 1, , ,200 1,200 - CHILD DEVELOPMENT OPERATING EXPENDITURES CRIMINAL JUSTICE OPERATING EXPENDITURES VOCATIONAL NURSING - DEL RIO OPERATING EXPENDITURES 20, , SALARIES 15, , ,210 35, ACADEMIC SUPPORT CENTER ADMININISTRATION OPERATING EXPENDITURES 27, , SALARIES 143, , , ,971 1,261 TECHNICAL PROGRAMS ADMINISTRATION SALARIES 13, , ,905 12, LIBRARY OPERATING EXPENDITURES 36, , SALARIES 50, , ,438 71,438 15,576 INSTRUCTIONAL TECHNOLOGY OPERATING EXPENDITURES 5, , ,800 STUDENT SERVICES DR COUNSELING OPERATING EXPENDITURES 3, , SALARIES 67, , ,952 68,491 2,263 FINANCIAL AID SALARIES 40, , ,275 24,275 15,954 STUDENT ACTIVITIES SALARIES 42, , ,681 41,681 1,064 22

24 FY 2009 INC./(DEC.) STUDENT CLUBS P T K - DEL RIO OPERATING EXPENDITURES 10, ,000 CREATIVE ARTS DR OPERATING EXPENDITURES LVN - DEL RIO OPERATING EXPENDITURES EDUCATION - DEL RIO OPERATING EXPENDITURES MATH - DR OPERATING EXPENDITURES STUDENT SENATE - DR OPERATING EXPENDITURES 4, ,500 DEL RIO SAB OPERATING EXPENDITURES 7, ,500 23, ,000 11,150 INSTITUTIONAL SUPPORT INSTRUCTIONAL IT SUPPORT OPERATING EXPENDITURES 32, SALARIES 40, , ,676 38,676 34,352 OPERATION AND MAINTENANCE OF PLANT CUSTODIAL OPERATING EXPENDITURES 20, , SALARIES 86, , , ,897 5,067 BUILDING MAINTENANCE OPERATING EXPENDITURES 68, , SALARIES - 68, ,500 8,610 GROUNDS MAINTENANCE OPERATING EXPENDITURES 20, , ,000 20,000 - FACILITIES RENTAL OPERATING EXPENDITURES 560, , , ,000 - UTILITIES OPERATING EXPENDITURES 122, , , ,000 (3,000) 23

25 FY 2009 INC./(DEC.) EAGLE PASS CENTER INSTRUCTION ACADEMIC PROGRAMS/DIVISIONAL OPERATING EP BIOLOGY OPERATING EXPENDITURES 11, , ,340 13,340 (2,150) EP BUS. ADMIN OPERATING EXPENDITURES EP HUMANITIES OPERATING EXPENDITURES EP ART OPERATING EXPENDITURES (100) EP MUSIC OPERATING EXPENDITURES EP SPANISH OPERATING EXPENDITURES EP PHILOSOPHY OPERATING EXPENDITURES EP SPEECH OPERATING EXPENDITURES 3, , ,150 2, EP ENGLISH OPERATING EXPENDITURES 6, , ,200 6,200 (50) EP MATH OPERATING EXPENDITURES 6, , ,500 5, EP CHEMISTRY OPERATING EXPENDITURES 8, , ,450 6,450 2,300 EP COSC OPERATING EXPENDITURES 3, , ,160 4,160 (500) EP PSYCHOLOGY OPERATING EXPENDITURES 1, , ,200 1,200 - EP GOVERNMENT OPERATING EXPENDITURES 3, , ,940 2, EP HISTORY OPERATING EXPENDITURES 2, , ,049 2, EP READING OPERATING EXPENDITURES 3, , ,750 3,750-24

26 FY 2009 INC./(DEC.) TECHNICAL PROGRAMS/DIVISIONAL OPERATING CIS OPERATING EXPENDITURES 3, , ,968 5,968 (2,168) MANAGEMENT OPERATING EXPENDITURES OFFICE SYSTEMS OPERATING EXPENDITURES 1, , ,100 1,100 - DIESEL TECHNOLOGY OPERATING EXPENDITURES 6, , ,955 16,955 (10,175) VOCATIONAL NURSING - EAGLE PASS OPERATING EXPENDITURES 19, , SALARIES 24, , ,456 43, ACADEMIC SUPPORT CENTER ADMINISTRATION OPERATING EXPENDITURES 35, , SALARIES 145, , , ,953 5,204 TECHNICAL PROGRAMS ADMINISTRATION OPERATING EXPENDITURES 5, , SALARIES 28, , ,000 28,128 LIBRARY OPERATING EXPENDITURES 35, , SALARIES 48, , ,912 66,912 17,259 INSTRUCTIONAL TECHNOLOGY OPERATING EXPENDITURES 5, , , STUDENT SERVICES COUNSELING OPERATING EXPENDITURES 2, , SALARIES 45, , ,420 46,630 1,168 FINANCIAL AID SALARIES 40, , ,153 21,153 19,076 STUDENT ACTIVITIES SALARIES 42, , ,330 41,

27 FY 2009 INC./(DEC.) STUDENT CLUBS P T K - EAGLE PASS OPERATING EXPENDITURES 10, ,000 COLLEGIATE FFA EP OPERATING EXPENDITURES VETERANS CLUB - EAGLE PASS OPERATING EXPENDITURES - - LVN - EAGLE PASS OPERATING EXPENDITURES HISPANIC PRO ENGINEERS OPERATING EXPENDITURES STUDENT SENATE - EP OPERATING EXPENDITURES 4, ,500 INTERNET CLUB EP OPERATING EXPENDITURES - - BA EAGLE PASS OPERATING EXPENDITURES EP SAB OPERATING EXPENDITURES 8, ,500 CHEM SQUAD -- EP OPERATING EXPENDITURES , ,000 11,650 INSTITUTIONAL SUPPORT INSTRUCTIONAL IT SUPPORT OPERATING EXPENDITURES 49, SALARIES 64, , ,427 63,427 50,477 OPERATION AND MAINTENANCE OF PLANT CUSTODIAL OPERATING EXPENDITURES 20, , SALARIES 101, , , ,660 7,387 BUILDING MAINTENANCE OPERATING EXPENDITURES 115, , SALARIES - 115, ,000 45,500 GROUNDS MAINTENANCE OPERATING EXPENDITURES 20, , ,000 20,000 - FACILITIES RENTAL OPERATING EXPENDITURES 658, , , ,000 (21,200) UTILITIES OPERATING EXPENDITURES 173, , , ,000 58,000 26

28 FY 2009 INC./(DEC.) CRYSTAL CITY CENTER INSTRUCTION BIOLOGY OPERATING EXPENDITURES 12, , ,850 12,850 - ENGLISH OPERATING EXPENDITURES 2, , ,000 2,000 - MATH OPERATING EXPENDITURES 1, , ,500 1,500 - PSYCHOLOGY OPERATING EXPENDITURES 1, , ,500 1,500 - ACADEMIC SUPPORT CENTER ADMINISTRATION OPERATING EXPENDITURES 24, , SALARIES 78, , ,105 81,605 21,006 INSTRUCTIONAL IT SUPPORT SALARIES 19, , ,497 18, OPERATION AND MAINTENANCE OF PLANT BUILDING MAINTENANCE OPERATING EXPENDITURES 20, , ,000 10,000 10,000 UTILITIES OPERATING EXPENDITURES 32, , ,000 28,000 4,000 OTHER OUTREACH INSTRUCTION DEVELOPMENTAL EDUCATION BRISCOE DEVELOPMENTAL ENGLISH OPERATING EXPENDITURES TORRES DEVELOPMENTAL ENGLISH OPERATING EXPENDITURES

29 FY 2009 INC./(DEC.) ACADEMIC PROGRAMS/DIVISIONAL OPERATING CASTROVILLE MATH XX OPERATING EXPENDITURES CASTROVILLE ENGLISH XX OPERATING EXPENDITURES CASTROVILLE GOVERNMENT XX OPERATING EXPENDITURES CASTROVILLE PSYCHOLOGY XX OPERATING EXPENDITURES PEARSALL BIOLOGY OPERATING EXPENDITURES 9, , ,000 9,000 - PEARSALL MATH OPERATING EXPENDITURES 3, , ,000 3,000 - PEARSALL ENGLISH OPERATING EXPENDITURES DOMINGUEZ ENGLISH OPERATING EXPENDITURES DOMINGUEZ MATH OPERATING EXPENDITURES DOMINGUEZ SOCIOLOGY OPERATING EXPENDITURES DOMINGUEZ GOVERNMENT OPERATING EXPENDITURES DOMINGUEZ HISTORY OPERATING EXPENDITURES BRISCOE BIOLOGY OPERATING EXPENDITURES 2, , ,100 2,100 - BRISCOE MUSIC OPERATING EXPENDITURES BRISCOE ENGLISH OPERATING EXPENDITURES

30 FY 2009 INC./(DEC.) BRISCOE SPEECH OPERATING EXPENDITURES BRISCOE MATH OPERATING EXPENDITURES BRISCOE GOVT OPERATING EXPENDITURES BRISCOE HISTORY OPERATING EXPENDITURES BRISCOE BUSINESS ADMINISTRATION OPERATING EXPENDITURES BRISCOE SPANISH OPERATING EXPENDITURES 1, , ,000 TORRES BIOLOGY OPERATING EXPENDITURES 3, , ,400 3,400 - TORRES MUSIC OPERATING EXPENDITURES TORRES SPEECH OPERATING EXPENDITURES TORRES MATH OPERATING EXPENDITURES 1, , ,600 1,600 - TORRES PSYCHOLOGY OPERATING EXPENDITURES TORRES HISTORY OPERATING EXPENDITURES HONDO ENGLISH OPERATING EXPENDITURES HONDO MATH OPERATING EXPENDITURES CARRIZO ENGLISH OPERATING EXPENDITURES 3, , ,000 3,000-29

31 FY 2009 INC./(DEC.) ACADEMIC SUPPORT CASTROVILLE CENTER ADMINISTRATION XX OPERATING EXPENDITURES 3, , ,500 3,500 (500) PEARSALL CENTER ADMINISTRATION OPERATING EXPENDITURES 2, , ,500 3,500 (1,500) DOMINGUEZ UNIT ADMINISTRATION OPERATING EXPENDITURES 1, , ,000 1, BRISCOE UNIT ADMINISTRATION OPERATING EXPENDITURES 4, , ,000 1,000 3,000 TORRES UNIT ADMINISTRATION OPERATING EXPENDITURES 2, , ,000 1,000 1,000 HONDO CENTER ADMINISTRATION OPERATING EXPENDITURES 2, , ,500 1,500 1,000 OPERATION AND MAINTENANCE OF PLANT FACILITIES RENTAL-CASTROVILLE XX OPERATING EXPENDITURES 2, , ,000 2,000 - FACILITIES RENTAL-PEARSALL OPERATING EXPENDITURES 3, , ,000 3,000-38,121, ,121, ,319,813 35,319,813 2,801,592 30