university of central oklahoma6/11/2019 5:57 pm...

$: UNIVERSITY OF CENTRAL OKLAHOMA6/11/2019 5:57 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\1 FY2020 SRA3 Forms (Original).xlsx Schedule A -$
UNIVERSITY OF CENTRAL OKLAHOMA

2019-20 BUDGET

TM

EDUCATIONAL AND GENERAL BUDGET - FY 2019 PART I - PRIMARY BUDGETSchedule A Summary of Educational and General Expenditures by Activity/FunctionSchedule B Summary of Educational and General Expenditures by ObjectSchedule C Report of Educational and General Revenue, Expenditures, and Unobligated ReserveSchedule C-2 Cash Flow Requirements and Use of Reserves

EDUCATIONAL AND GENERAL BUDGET - FY 2019 PART II - SPONSORED BUDGETSchedule A Summary of Educational and General Sponsored Expenditures by Activity/FunctionSchedule B Summary of Educational and General Sponsored Expenditures by ObjectSchedule C Report of Educational and General Revenue, Expenditures, and Unobligated Reserve

EDUCATIONAL AND GENERAL BUDGET - PART I - FISCAL YEAR 2019 PRIMARY BUDGETSchedule E1 Expenditures by Activity/Function, Department, Position and Object (Position Detail)Schedule E2 Expenditures by Activity/Function, Department, Position and Object (Position Summary)Schedule F & G Summary of Expenditures by Function and ObjectSchedule H Consolidated Capital BudgetsSchedule K AuxiliarySchedule L Student Activity

EDUCATIONAL AND GENERAL BUDGET - BACKGROUND DATA - FISCAL YEAR 2019Schedule I Faculty and Staff Salary DataSchedule II Changes In Budgeted Faculty and Staff PositionsSchedule III Course Section and Enrollment DataSchedule IV Changes in Mandatory Costs - UpdateSchedule V Tuition WaiversSchedule VI Institutional Response to Budget RequestSchedule XI Legislative Response to Budget Need Request

University of Central Oklahoma #120Fiscal Year 2019 - 2020

Oklahoma State Regents for Higher Education Patti Neuhold-Ravikumar, President June 12, 2019

TABLE OF CONTENTS

SCHEDULES

6/11/2019 5:57 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\1 FY2020 SRA3 Forms (Original).xlsx Schedule A - A1

EDUCATIONAL AND GENERAL BUDGET - FY2019-2020PART I - PRIMARY BUDGET

Schedule ASummary of Educational and General Expenditures by Function

120Date Submitted: June 12, 2019

EXPENDITURES BY ACTIVITY/FUNCTIONActivity Number Activity/Function FY2019-2020 Amount Percent of Total

Educational & General Budget - Part I:11 Instruction 109,627,509 59.9%12 Research 1,740,224 1.0%13 Public Service 1,283,829 0.7%14 Academic Support 13,091,759 7.1%15 Student Services 14,211,571 7.8%16 Institutional Support 13,943,353 7.6%17 Operation and Maintenance of Plant 17,353,683 9.5%18 Scholarships and Fellowships 11,869,296 6.5%

Total Expenditures by Activity/Function: 183,121,224 100.0%

FUNDINGFund Number Fund Name FY2019-2020 Amount Percent of Total

E&G Operating Revolving Fund:290 Revolving Funds 139,761,396 76.3%290 State Appropriated Funds - Operations Budget 41,944,987 22.9%290 State Appropriated Funds - Grants, Contracts and Reimbursements 1,414,841 0.8%

- 0.0%Total Expenditures by Fund: 183,121,224 100.0%

President: Patti Neuhold - Ravikumar

Oklahoma State Regents for Higher Education655 Research Parkway, Suite 200

Oklahoma City, OK 73104

Agency #Institution Name: University of Central Oklahoma



Schedule A-1Summary of Educational and General Expenditures by Function


Educational & General Budget - Part I:11 Instruction

General Academic Instruction 96,985,277 Vocational/Technical Instruction - Community Education 2,103,324 Preparatory/Remedial Instruction 531,279 Instructional Information Technology 10,007,629 Total Instruction: 109,627,509 59.9%

12 ResearchInstitutes and Research Centers - Individual and Project Research 1,740,224 Research Information Technology - Total Research: 1,740,224 1.0%

13 Public ServiceCommunity Service 412,610 Cooperative Extension Service 670,275 Public Broadcasting Services 200,944 Public Service Information Technology - Total Public Service: 1,283,829 0.7%

14 Academic SupportLibraries 5,402,145 Museums and Galleries 7,015 Educational Media Services - Ancillary Support/Organized Activities 1,463,092 Academic Administration 5,467,889 Academic Personnel Development 260,987 Course and Curriculum Development 490,631 Academic Support Information Technology - Total Academic Support: 13,091,759 7.1%

Institution Name: University of Central Oklahoma


Schedule A-1 (continued) - Summary of Educational and General Expenditures by FunctionInstitution Name:


15 Student ServicesStudent Services Administration 4,294,944 Social and Cultural Development 4,329,063 Counseling and Career Guidance 985,606 Financial Aid Administration 1,535,345 Student Admissions 795,026 Student Records 1,079,367 Student Health Services 1,192,220 Student Services Information Technology - Total Student Services: 14,211,571 7.8%

16 Institutional SupportExecutive Management 3,981,355 Fiscal Operations 1,834,184 General Administration 5,001,001 Public Relations/Development 2,130,247 Administrative Information Technology 996,566 Total Institutional Support: 13,943,353 7.6%

17 Operation and Maintenance of PlantPhysical Plant Administration 2,920,206 Building Maintenance 3,792,836 Custodial Services 2,170,278 Utilities 2,707,284 Landscape and Grounds Maintenance 622,669 Major Repairs and Renovations 2,133,645 Safety & Security 1,420,453 Logistical Services 1,586,312 Operation & Maintenance Information Technology - Total Operation and Maintenance of Plant: 17,353,683 9.5%

18 Scholarships and FellowshipsScholarships 512,400 FellowshipsResident Tuition Waivers 8,061,984 Nonresident Tuition Waivers 3,294,912 Total Scholarships and Fellowships: 11,869,296 6.5%

Total Expenditures by Activity/Function: 183,121,224 100.0%

University of Central Oklahoma

6/11/2019 5:57 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\1 FY2020 SRA3 Forms (Original).xlsx Schedule B - 1 Revised June 2001

Oklahoma State Regents for Higher Education


Schedule BSummary of Educational and General Expenditures by Object

Institution: University of Central Oklahoma

EXPENDITURES BY OBJECTObject Number Object of Expenditure FY2019-2020 Amount Percent of Total

1 Personnel Services:1a Teaching Salaries 43,854,568 23.9%1b Professional Salaries 27,535,850 15.0%1c Other Salaries and Wages 15,737,366 8.6%1d Fringe Benefits 28,887,951 15.8%1e Professional Services 4,496,882 2.5%

Total Personnel Service 120,512,617 65.8%2 Travel 2,223,302 1.2%3 Utilities 2,707,284 1.5%4 Supplies and Other Operating Expenses * 33,059,335 18.1%5 Property, Furniture and Equipment 10,105,801 5.5%6 Library Books and Periodicals 2,217,214 1.2%7 Scholarships and Other Assistance 11,869,296 6.5%8 Transfer and Other Disbursements ** 426,375 0.2%

Total Expenditures by Object 183,121,224 100.0%

6/11/2019 5:57 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\1 FY2020 SRA3 Forms (Original).xlsx Schedule C - C1



Schedule CREPORT OF EDUCATIONAL AND GENERAL REVENUE, EXPENDITURES, AND UNOBLIGATED RESERVE


Revenue Description FY2019-2020 Amount Percent of Total1. Beginning Fund Balance July 1, 2019 (Cash Basis) 38,180,000 2. Expenditures for Prior Year Obligations 4,935,000

3. Unobligated Reserve Balance July 1, 2019 (line 1 - line 2) 33,245,000 <--Formula

4. Projected FY2020 Receipts: State Appropriated Funds - For Operations 41,944,987 26.0% State Appropriated Funds - For Grants, Contracts and Reimbursements 1,414,841 0.9% Federal Appropriations - 0.0% Local Appropriations - 0.0% Resident Tuition (includes tuition waivers) 80,784,919 50.1% Nonresident Tuition (includes tuition waivers) 9,585,470 5.9% Student Fees - Mandatory and Academic Service Fees 22,624,362 14.0% Gifts, Endowments and Bequests - 0.0% Other Grants, Contracts and Reimbursements 94,403 0.1% Sales and Services of Educational Departments 161,200 0.1% Organized Activities Related to Educational Departments 35,000 0.0% Technical Education Funds - 0.0% Other Sources 4,615,200 2.9%

- 5. Total Projected FY2020 Receipts 161,260,382 100.0%6. Total Available (line 3 + line 5) 194,505,382 <--Formula

7. Less Budgeted Expenditures for FY2020 Operations 183,121,224 <--Link to Sch A

8. Projected Unobligated Reserve Balance June 30, 2020 (line 6 - line 7) 11,384,158 <--Formula

Schedule C-1Student Fees Fund 290 Fund 700 TotalsMandatory Fees - 12,549,150 12,549,150 Academic Service Fees 22,624,362 - 22,624,362 Total Student Fees 22,624,362 12,549,150 35,173,512 Difference Between Student Fees in cells B23 and C40 - N/A N/A

Created: April 23, 2014: Printed: 6/11/2019 5:57 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\1 FY2020 SRA3 Forms (Original).xlsx Schedule C2

OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION


Schedule C - 2Cash Flow Requirements and the Use of Reserves

Institution Name: University of Central Oklahoma Percentage

Requirements Amount Percentage

1 Amount of Cash Flow Reserves Used in the FY2020 Budget Request 21,860,842

2 Budgeted Amounts from Schedule C:A. Budgeted expenditures for FY2020 183,121,224 100.00%B. Projected Reserves at June 30, 2020 11,384,158 6.22%

3 Cash Flow Requirements - State Regents and Accreditation Agencies:%

Requirement $ Requirements

% of Total Requirement

A. State Regents Cash Flow Target at 8.3% (1/12th) 8.3% 15,259,492 100.00%B. Additional Cash Flow Requirements in Addition to the 8.3%

Total Additional Cash Flow Required by Accreditation Agencies (beyond the 8.3%) - 0.00%

C. Total Cash Flow Requirements for OSRHE and Other Accrediting Agencies 15,259,492 100.00%

D. Amount of Projected Reserves After Cash Flow Requirements are Met (3,875,334)

4

B. 11,384,158

Amounts Classification:

1 15,259,492 OSRHE 1/12th

2 - Accreditation

3 Campus Safety

4 Renovation

5 Capitol Projects

6 Equip &Technology

7 CCA

8 Other Purposes

15,259,492 (3,875,333.60)

Note: Add and expand rows as necessary to provide narrative to the above reserve priorities.

Total Priorities for Use of Reserves

Due to declining enrollment, we will be using a modest amount of our reserves to offset the budgetary impact. This has been coupled with other measures to reduce the overall operating budget. Reserves will also be used to invest in online course offering growth.

Provide narrative to describe how the institutional reserve will be used in the future. Each use must be classified in one of the following 8 classifications; OSRHE 1/12th, Accreditation, Campus Safety, Renovation, Capitol Projects, Equipment and Technology, Complete College America, or Other Purposes. See example worksheet.

Institution's Priorities for the Use of the Projected Reserves

Amount of Reserves

Uses of Reserve:

6/11/2019 5:57 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\1 FY2020 SRA3 Forms (Original).xlsx Schedule A - II


EDUCATIONAL AND GENERAL BUDGET - FY2019-2020PART II - SPONSORED BUDGET

Schedule ASummary of Educational and General Sponsored Expenditures by Function



Educational & General Budget - Part II:Instruction 3,746,700.35$ 28.8%Research 1,218,370.12 9.4%Public Service 1,548,603.26 11.9%Academic Support - 0.0%Student Services 6,456,896.99 49.7%Institutional Support - 0.0%Operation and Maintenance of Plant - 0.0%Scholarships and Fellowships 33,292.27 0.3%

21 Total E&G Part II: 13,003,863$ 100.0%

FUNDINGFund Number Fund Name FY2019-2020 Amount Percent of Total

430 Agency Relationship Fund 13,003,863$ 100.0%

Total Expenditures by Fund: 13,003,863$ 100.0%

Institution Name:

Revised: 19 April 2011 \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\1 FY2020 SRA3 Forms (Original).xlsx Schedule B - II


EDUCATIONAL AND GENERAL BUDGET - FY2019-2020PART II - SPONSORED BUDGET

Schedule BSummary of Educational and General Sponsored Expenditures by Object


EXPENDITURES BY OBJECTObject Number Object of Expenditure FY2019-2020 Amount Percent of Total

1 Personnel Services:1a Teaching Salaries 65,020$ 0.5%1b Professional Salaries 2,223,661 17.1%1c Other Salaries and Wages 585,173 4.5%1d Fringe Benefits 1,079,321 8.3%1e Professional Services 78,024 0.6%

Total Personnel Services 4,031,198.23$ 31.0%2 Travel 572,171 4.4%3 Utilities - 0.0%4 Supplies and Other Operating Expenses 6,241,854 48.0%5 Property, Furniture and Equipment 624,185 4.8%6 Library Books and Periodicals - 0.0%7 Scholarships and Other Assistance 559,166 4.3%8 Transfer and Other Disbursements 975,289 7.5%

Total Expenditures by Object 13,003,862.68$ 100.0%

6/11/2019 5:57 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\1 FY2020 SRA3 Forms (Original).xlsx Schedule C - II


EDUCATIONAL AND GENERAL BUDGET - FY2019-2020PART II - BUDGET FOR SPONSORED RESEARCH AND OTHER SPONSORED PROGRAMS

Schedule CREPORT OF EDUCATIONAL AND GENERAL INCOME, EXPENDITURES, AND UNOBLIGATED RESERVE


Receipt Description FY2019-2020 Amount Percent of Total1. Beginning Fund Balance July 1, 2019 (Cash Basis) -$ 2. Expenditures for Prior Year Obligations -$ 3. Unobligated Reserve Balance July 1, 2019 (line 1 - line 2) -$ 4. Projected Receipts FY2020: Department of Agriculture - 0.0% Department of Commerce - 0.0% Department of Defense - 0.0% Department of Education 10,887,127 83.7% Department of Energy - 0.0% Department of Health and Human Services 0.0% Department of Homeland Security - 0.0% Department of Justice - 0.0% Department of Transportation - 0.0% National Aeronautics and Space Administration - 0.0% National Institutes of Health 95,000 0.7% National Science Foundation 654,730 5.0% Other Federal Agencies 173,000 1.3% City and County Government - 0.0% Commercial and Commercial Related 41,300 0.3% Foundations 27,565 0.2% Other Non-Federal Sources 923,696 7.1% Other Universities and Colleges 8,000 0.1% State of Oklahoma 193,445 1.5%

5. Total Projected FY2020 Receipts 13,003,863$ 100.0%6. Total Available (line 3 + line 5) 13,003,863$ 7. Less Budgeted Expenditures for FY2020 Operations 13,003,863$ 8. Projected Unobligated Reserve Balance June 30, 2019 (line 6 - line 7) (0)$

Activity PageNumber Number

11 13

12 69

13 70

14 72

15 80

16 97

17 105

18 n/a

Operation & Maintenance of Plant

Scholarships & Fellowships

Institutional Support

UNIVERSITY OF CENTRAL OKLAHOMAProposed Educational and General Budget

Fiscal Year 2019 - 2020

Schedule E1 (Salaries) - Table of Contents

Activity/Function

Instruction

Research

Public Service

Academic Support

Student Services

Proposed

2019 - 2020

Part I - Primary Budget

Schedule E1 (Salaries)

Expenditures by Activity/Function, Department, Position and Object

Activity/Function by Department, Position, and Object

Instruction11Activity: 10000 General Academic Instruction

Institution Number and Name: 120 - University of Central Oklahoma President - Don Betz Date Submitted: June 12, 2019

Educational and General Budget - Fiscal Year 2019 - 2020

010005Organization: Photo Lab

50,126Dir Photographic Srvcs-PHOTO

39,029Photographer-PHOTO

39,029Photographer-PHOTO

128,184010005Organization Total:

010036Organization: Academic Broadcasting Services

21,000Administrative Spec II-ACDTV *


010042Organization: Special Academic Support

52,498Mgr Budget-SACSP *

40,163Asst to Provost-SACSP

21,703Mgr Finance & Operations-AARO *

7,948Exec Dir OK A+ Schools-OKA+S


010059Organization: Accounting

134,503Assistant Professor-ISOM

119,025Associate Professor-ACCTG *

108,132Professor-ACCTG *

107,270Professor/Chairperson-ACCTG

106,080Professor-ACCTG

105,060Assistant Professor-ACCTG



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103,476Professor-ACCTG

98,920Assistant Professor-ACCTG

98,540Assistant Professor-ACCTG *

62,100Instructor-ACCTG *

50,094Instructor-ACCTG

1,300,282010059Organization Total:

010060Organization: Information Systems & Op Mgmt

115,196Assistant Professor-ISOM *

107,368Professor/Chair-ISOM *

103,270Professor/Asst Dean-ISOM

102,908Professor-ISOM


99,455Professor-ISOM *



95,890Assistant Professor-ISOM


90,656Associate Professor-ISOM *


010061Organization: Economics

94,532Professor/Chair-ECON

92,303Professor-ECON

90,442Professor-ECON *

89,574Professor/Chairperson-ECON *

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85,491Assistant Professor-ECON


81,041Assistant Professor-ECON *


69,600Associate Professor-ECON *




010062Organization: Finance

110,981Assistant Professor-FIN

110,745Assistant Professor-FIN

107,956Professor-FIN

105,979Professor-FIN

105,733Professor-FIN *


100,004Associate Professor-FIN

96,566Professor-FIN

96,566Professor-FIN




95,539Professor-FIN

74,624Assistant Professor-FIN *

51,170Instructor-FIN *


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010064Organization: Management

104,507Assistant Professor-MNGMT


102,598Professor/Chair-MNGMT

102,392Assistant Professor-MNGMT *

102,182Professor-MNGMT

101,392Associate Professor-MNGMT *

97,857Professor-MNGMT *

97,709Prof/Asst Dean/Dir Grad-MNGMT


94,852Associate Professor-MNGMT



51,839Instructor-MNGMT *


010065Organization: Marketing

110,642Assistant Professor-MRKTG *

106,444Professor-MRKTG *

105,814Asst Professor-ISOM


105,617Professor-MRKTG

103,542Associate Professor-MRKTG *

102,287Professor/Chairperson-MRKTG


101,269Associate Professor-MRKTG

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61,831Instructor-MRKTG



010067Organization: Barnabus Endowed Chair

10,000Professor-FIN


010077Organization: English

84,661Professor/Chair-ENG

77,909Professor-ENG

75,003Professor-ENG

74,318Professor-ENG

74,318Professor-ENG *

74,318Professor-ENG

73,746Professor-ENG

73,746Professor-ENG

73,746Professor-ENG


73,746Professor-ENG

59,129Associate Professor-ENG




53,625Professor-ENG

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53,625Asst Professor-ENG

53,625Assistant Professor-ENG *

53,625Assistant Professor-ENG


50,092Prof/Coord Camp Internt'l-ENG



42,642Lecturer-ENG

41,575Artist in Residence (Temp)-ENG

37,312Lecturer-ENG *

37,312Lecturer-ENG

36,225Lecturer- ENG *


30,197Administrative Asst III-ENG *

12,225Lecturer-ENG

10,804Admin Secretary II-ENG


010078Organization: Modern Languages, Lit, Cultural Std

78,489Professor/Interim Chair-MLNG *

73,853Professor/Asst Dean-MLNG *

73,483Professor-MLNG

73,483Professor-MLNG

59,146Associate Professor-MLNG *

57,033Associate Professor-MLNG

52,900Assistant Professor-MLNG

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52,900Assistant Professor-MLNG

42,642Lecturer-MLNG *

41,400Lecturer-MLNG

36,225Lecturer-MLNG

36,225Lecturer-MLNG

36,225Lecturer-MLNG

27,832Administrative Asst II-MLNG


010079Organization: History and Geography

79,999Professor-HIST



77,296Professor-HIST *


72,377Professor/Dir OHIP-HIST

67,487Associate Professor/Chair-HIST

63,793Associate Professor-HIST


61,140Associate Professor-HIST *


53,991Assistant Professor-HIST

52,619Assistant Professor-HIST *

49,953Assistant Professor-HIST *

49,705Assistant Professor-HIST

29,622Administrative Asst III-HIST *

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010080Organization: Humanities and Philosophy

88,611Professor/Chairperson-HUM

85,071Professor-HUM

85,071Professor-HUM

77,555Professor-HUM

77,180Professor-HUM

77,180Professor-HUM

77,180Professor-HUM

77,180Professor-HUM *

55,992Assistant Professor-HUM

55,992Professor-HUM

55,047Associate Professor-HUM

41,400Lecturer-HUM *

41,400Lecturer-HUM




36,225Lecturer-HUM

36,225Lecturer-HUM


29,015Administrative Asst III-HUM


010081Organization: Mass Communication

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81,814Professor-MSCOM *

81,783Professor-MSCOM


76,621Professor/Asst Dean-MSCOM

76,454Assistant Professor-MSCOM





67,253Associate Prof/Chair-MSCOM *

65,807Associate Professor-MSCOM

63,951Associate Professor-MSCOM *

55,976Assistant Professor-MSCOM *

53,186Asst Professor-MSCOM *



46,316Mgr Std Publications-MSCOM *

43,708Instructor-MSCOM




42,190Art in Res/Endow Ch Temp-MSCOM *

37,312Lecturer-MSCOM *


36,225Lecturer-MSCOM


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31,634Administrative Asst III-MSCOM

25,864Administrative Asst II-MSCOM

23,767Marketing/Comm Asst II-MSCOM *


1,400Lecturer-LIARF


010082Organization: Music

82,143Prof/Director-MUSIC

78,571Professor/Dir-MUSIC

76,026Professor-MUSIC *



76,026Professor-MUSIC













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62,110Artist in Residence-MUSIC *

57,129Associate Professor-MUSIC *

57,129Associate Professor-MUSIC




54,597Instructor-MUSIC *

49,451Assistant Professor-MUSIC

48,683Instructor-MUSIC

48,086Asst Dir Jazz/Trombone-MUSIC *

47,972Lecturer/Assoc Dir Bands-MUSIC

46,302Assistant Professor-MUSIC


41,400Lecturer-MUSIC


40,773Accompanist-MUSIC



34,798Accompanist-MUSIC *

34,183Administrative Spec II-MUSIC

28,457Administrative Spec II-MUSIC *

13,871Administrative Asst II-MUSIC

13,852Piano Tuner/Technician-CEVPG

12,272Marketing Asst II-MUSIC

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010084Organization: Political Science

92,081Professor-PLTSC

85,658Professor-PLTSC *

83,753Professor/Chairperson-PLTSC







68,753Associate Professor-PLTSC

41,400Lecturer-PLTSC

27,644Administrative Asst III-PLTSC *

22,225Lecturer-PLTSC


010085Organization: Sociology, Gerntolgy, & Subst Abuse

86,740Professor/Chairperson-SOCIO *

79,242Professor-SOCIO *

62,461Associate Professor-SOCIO *

62,461Associate Professor-SOCIO



53,470Professor/Chairperson-SOCIO

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51,873Assistant Professor-SOCIO

39,744Lecturer-SOCIO

36,225Lecturer-SOCIO

29,220Administrative Asst III-SOCIO *


010086Organization: Theatre, Dance & Media Arts

77,439Professor-THART

70,743Professor-THART *

62,436Associate Prof/Chair-THART

56,925Associate Professor-THART

51,596Assistant Professor-THART

51,596Assistant Professor-THART *

46,399Assistant Professor-THART

42,435Instructor-THART

36,225Lecturer-THART

34,799Sound Designer/Engineer-THART *

26,144Administrative Asst II-THART

4,625Asst Tech Dir Univ Prod-CAMDC


010087Organization: Art

78,589Professor/Chair-ART

75,767Professor-ART

74,793Professor-ART

64,454Asst Professor-ART

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64,028Associate Professor-ART



54,140Assistant Professor-ART

53,086Assistant Professor-ART

26,144Administrative Asst II-ART

18,009Studio Technician-ART


010111Organization: Biology

95,614Professor/Chair-BIO

91,333Professor-BIO

88,858Professor-BIO *



82,330Assistant Professor-BIO

82,323Professor-BIO


82,323Professor-BIO

82,323Professor-BIO

82,323Professor-BIO

69,648Professor-BIO


65,601Associate Professor-BIO

65,601Associate Professor-BIO *

58,745Assistant Professor-BIO *

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58,745Assistant Professor-BIO

52,358Professor-BIO

48,877Professor-FRSCI

42,642Lecturer-BIO *


41,400Lecturer-BIO




31,512Mgr Biology Laboratories-BIO *

27,426Administrative Asst III-BIO *

21,053Coord Gen Biology Lab-BIO

19,798Administrative Asst I-BIO *

19,139Coord Microbiology Lab-BIO *

18,026Dir Natural Hist Museum-MASCF *

15,820Mgr Selman Living Lab-MASCF *


010112Organization: Chemistry

85,056Professor/Chairperson-CHEM

84,342Professor-CHEM *





80,052Professor-CHEM

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60,033Associate Professor-CHEM *

60,033Assistant Professor-CHEM

60,033Professor-CHEM



41,400Lecturer-CHEM

36,883Lecturer-CHEM

30,898Mgr Chemistry Labs-CHEM *

29,220Administrative Asst II-CHEM *

24,940Professor/Asst Dir-FRSCI

8,466Laboratory Associate-MASCF


010113Organization: Computer Science

105,821Professor/Chair-COMSC *

103,433Professor-COMSC *

102,734Professor-COMSC




84,398Associate Professor-COMSC

79,788Assistant Professor-COMSC

36,883Lecturer-COMSC *

24,826Administrative Asst II-COMSC *


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010114Organization: Funeral Sciences

68,800Associate Prof/Chair-FUNRL

67,538Professor-FUNRL

66,976Associate Professor-FUNRL *

50,117Instructor-FUNRL

41,535Lecturer-FUNRL *

26,145Administrative Asst II-FUNRL *


010115Organization: Mathematics & Statistics

88,585Professor/Asst Dean/Chair-MATH *

83,885Professor-MATH

83,885Professor-MATH *









63,128Associate Professor-MATH *

63,128Associate Professor-MATH

63,128Associate Professor-MATH

61,415Assistant Professor-MATH

60,259Asst Professor-MATH

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55,759Assistant Professor-MATH

53,690Assistant Professor-MATH *


41,400Lecturer-MATH *

37,312Lecturer-MATH

37,312Lecturer-MATH




36,225Lecturer-MATH

36,225Lecturer-MATH

29,220Administrative Asst III-MATH

13,225Lecturer-MATH


010116Organization: Nursing

91,457Professor/Chair-NURSG

74,354Professor-NURSG

74,352Professor-NURSG

64,066Associate Professor-NURSG

60,482Asst Professor-NURSG

60,482Assistant Professor-NURSG

60,482Assistant Professor-NURSG *



6/11/2019

Page 27

Proposed

2019 - 2020











46,873Instructor-NURSG *

46,251Instructor-NURSG





36,225Lecturer-NURSG

36,225Lecturer-NURSG

30,758Administrative Asst III-NURSG


010117Organization: Engineering & Physics

104,542Professor-PHY



104,542Professor-PHY *

102,676Professor/Chair-PHY

98,835Professor-PHY


80,840Associate Professor-PHY *

80,840Associate Professor-PHY

75,449Assistant Professor-PHY *

75,449Assistant Professor-PHY

6/11/2019

Page 28

Proposed

2019 - 2020









54,126Prof/Asst Dean-PHY

45,221Lecturer -PHY

37,708Lecturer-PHY

36,225Lecturer-PHY

36,225Lecturer-PHY

32,207Mgr Engineering/Phy Lab-PHY

27,458Administrative Asst II-PHY

11,884Administrative Asst I-PHY *


010123Organization: Inez Miller Endowed Chair

1,994Assistant Professor-APS *


010124Organization: Curriculum and Instruction

84,655Professor/Chair-CIED

82,233Professor-CIED *

78,974Professor-CIED



58,737Associate Professor-CIED

58,733Associate Professor-CIED

55,697Assistant Professor-CIED *


54,855Assistant Professor-CIED

6/11/2019

Page 29

Proposed

2019 - 2020











36,473Professor-CIED

28,414Administrative Asst III-CIED *


010125Organization: Kinesiology & Health Studies

87,029Professor-KINES

79,471Professor/Chair-KINES *

79,363Professor-KINES *

78,362Professor-KINES



72,987Assistant Dean/Professor-KINES *


62,625Assistant Professor-KINES

62,625Assistant Professor-KINES *

62,161Associate Professor-KINES *

61,513Associate Professor-KINES

58,718Instructor-KINES *

54,403Instructor/Program Dir-KINES *




53,336Associate Professor-KINES

6/11/2019

Page 30

Proposed

2019 - 2020









44,565Instructor-KINES

36,225Lecturer-KINES

28,414Administrative Spec I-KINES *

25,914Administrative Asst II-KINES *


010126Organization: Human Environmental Sciences

79,366Professor/Chairperson-HESCI

79,015Professor-HESCI


74,196Professor-HESCI *



63,108Associate Professor-HESCI


59,720Associate Professor-HESCI

28,414Administrative Asst III-HESCI


010127Organization: Adult Education & Safety Sciences

76,671Assistant Professor-OCTED

76,596Professor-OCTED *


64,583Associate Professor-OCTED *

64,076Instructor-OCTED *

6/11/2019

Page 31

Proposed

2019 - 2020









61,269Associate Professor-OCTED

60,918Associate Professor-Ed Sci Fou

58,609Professor/Chairperson-OCTED

55,697Assistant Professor-OCTED *


28,414Administrative Asst III-OCTED *


010128Organization: Ed Sciences, Foundations & Research

79,880Professor-PTE

79,880Professor-PTE *

77,857Professor/Chair-PTE



74,708Professor-PTE


55,407Assistant Professor-PTE *

55,202Assistant Professor-PTE

55,202Assistant Professor-PTE

55,202Assistant Professor-PTE *

41,326Professor/Asst Dean-PTE

28,414Administrative Asst III-PTE *


010129Organization: Psychology

6/11/2019

Page 32

Proposed

2019 - 2020








87,349Professor-PSYCH


82,553Professor/Asst Dean-PSYCH

79,077Professor-PSYCH *





68,204Associate Prof/Chair-PSYCH

60,711Associate Professor-PSYCH


59,746Associate Professor-PSYCH *


58,995Asst Professor-PSYCH

57,203Assistant Professor-PSYCH

55,574Assistant Professor-PSYCH

27,044Administrative Asst III-PSYCH *


010131Organization: Teacher Education Development

44,525Mgr Technology Svcs-TEDEV

7,630Coord Technical Services-COEO


010133Organization: Adv Professional and Spec Services

85,934Professor-APS *

6/11/2019

Page 33

Proposed

2019 - 2020













67,912Associate Professor/Chair-APS *

67,507Associate Professor-APS *

63,889Associate Professor-APS *


56,205Instructor-APS *

53,447Assistant Professor-APS





28,497Staff Audiologist-SPLNG

28,414Administrative Asst III-APS *

25,579Administrative Asst II-APS *

25,579Administrative Asst II-APS


010134Organization: Teacher Education Services

52,745Coord Clinical Experncs-TEDSV *

47,059Coord School Partnership-TEDSV *

43,591Coord Teach Cert/Field-TEDSV *

32,008Administrative Spec II-TEDSV *

6/11/2019

Page 34

Proposed

2019 - 2020








823Coord Edu Prep/Data Mgmt-EDUCF *


010135Organization: Child Development Center

47,018Coord Child Study Center-CHILD

33,768Curr Coord/Teacher Asst-CHILD *


010136Organization: Dietetics Program

44,462Dir Dietetic Internship-DIETP


010141Organization: Dance Productions

79,791Professor-DANCP

78,346Professor/Chair-DANCP

65,268Associate Prof/Chair-DANCP

57,466Lecturer/Artistic Dir-DANCP

37,312Instructor-DANCP

24,579Administrative Asst II-DANCP


010271Organization: Jazz Lab

51,511Dir Jazz Lab-JZLB *

38,278Mgr Jazz Lab-JZLB *


2,999Asst Dir Jazz/Trombone-MUSIC *

6/11/2019

Page 35

Proposed

2019 - 2020









010273Organization: CFAD Projects

28,704Staff Writer-CAMDA

20,262Mgr Development-CAMDA


010276Organization: Design

82,586Professor/Chair-DESGN

78,788Professor-DESGN *

78,788Professor-DESGN *

61,774Associate Professor-DESGN *

61,774Assoc Pro/Dir Evans Std-DESGN

57,448Associate Professor-DESGN

52,449Assistant Professor-DESGN

52,449Assistant Professor-DESGN *

52,449Assistant Professor-DESGN *



41,400Lecturer-DESGN

25,418Administrative Asst II-DESGN *


010333Organization: Barnabus Emerging Technologies

2,500Instructor-MNGMT


6/11/2019

Page 36

Proposed

2019 - 2020








010346Organization: CEPS Technology & Special Projects

24,877Tech Support Spec II-CTCEX *


010432Organization: CEPS Operations

44,605Coord Grants Contract-COEO *

40,578Coord Comm & Public Rel-COEO *

29,440Coord Technical Services-COEO *

12,797Administrative Asst II-EDUCF *

12,128Major Gifts Officer-UCOFN *

12,128Development Officer-UCOFN *

10,851Asst Dir CEPS Grd Enroll-EDUCF *


010434Organization: College of LIberal Arts Operations

44,328Budget Officer-COLAO *

40,000Grants Writer-COLAO *

37,499Coord Development-COLAO *

34,763Administrative Spec III-COLAO *

4,707Business Manager-LIART *


010436Organization: College of Business Operations

40,593Coord Marketing & Develop-COBO

40,268Coord Technical Services-COBO *

33,071Administrative Spec III-COBO *

6/11/2019

Page 37

Proposed

2019 - 2020








29,220Administrative Asst II-COBO

27,899Administrative Asst II-COBO *


12,128Mgr Development-UCOFN *


5,826Dir Stud Success & Ret-BCCFE *

4,747Tech Support Spec II-BCCFE *

1,932Research Analyst III-BCCFE


010511Organization: CFAD Course Fee Spec Instruction

37,026Record Eng/Prod Svcs Dir-MUSIC *

35,690Student Success Advisor-CAMDC *

32,000Graphic Designer-CAMDC *

31,666Accompanist-CAMDC *

29,376Asst Tech Dir Univ Prod-CAMDC *

28,284Mgr Costume Shop-CAMDC *

25,633Resident Scenic Designer-CAMDC *

25,584Resident Costume Design-CAMDC *

12,272Administrative Asst II-MUSIC *

11,312Asst Professor-ART *

11,195House Mgr-UPRO *

9,491Studio Technician-ART *


6,696Professor-THART *


6/11/2019

Page 38

Proposed

2019 - 2020








5,600Accompanist-CAMDC *

5,244Light Des/Theatre Elect-CEVPG *

4,858Professor-DANCP *

4,811Supv Stdnt Success Advsr-ADVCT *

4,608Professor/Chair-DANCP *

4,326Associate Professor-DESGN *






4,207Professor/Dir-MUSIC *





3,149Assistant Professor-MUSIC *




2,493Associate Professor-ART *

2,493Associate Professor-ART *


1,933Assistant Professor-THART *



6/11/2019

Page 39

Proposed

2019 - 2020










976Professor/Chair-ART *

974Professor-ART *

620Associate Prof/Chair-THART *

493Student Success Advisor-CAMDA


010532Organization: Bus Adm Coll Course Fee Spec Instru

65,273Dir PGM-BCCFE *

54,174Dir Stud Success & Ret-BCCFE *

51,065Dir Bus Career & Trnsfr-BCCFE *

44,750Coord PGM Internship-BCCFE

38,017Tech Support Spec II-BCCFE *

38,017Student Success Advisor-BCCFE *

38,017Student Success Advisor-BCCFE *

31,634Asst Coordinator PGA-BCCFE *

20,554Research Analyst III-BCCFE *

13,675Coord Technical Services-COBO *

8,205Dir Bus Grad Enrollment-CBAMP *

5,569Academic Advisor II-ADVCT

3,055Coord Marketing & Develop-COBO *


010562Organization: Educ Coll Based Course Fee Spec Ins

42,500Coord Central Station-EDUCF

6/11/2019

Page 40

Proposed

2019 - 2020








40,821Asst Dir CEPS Grd Enroll-EDUCF

34,798Coord Edu Prep/Data Mgmt-EDUCF *


25,564Clinical Coordinator-SPNHC *

23,011Coord Technical Services-COEO *

17,888Tech Support Spec II-CTCEX *



14,060Mgr Technology Svcs-TEDEV *

12,782Administrative Asst II-EDUCF *

10,767Associate Professor-OCTED *


10,236Professor/Chair-KINES *









7,405Associate Professor-HESCI *

7,126Assistant Professor-OCTED *

5,821Professor/Chair-PTE *



6/11/2019

Page 41

Proposed

2019 - 2020









5,666Professor/Asst Dean-PTE *


4,651Professor/Chairperson-HESCI *








3,305Professor/Chairperson-OCTED *



3,092Associate Professor-CIED *

3,088Associate Professor-CIED *







2,495Professor/Asst Dean-PSYCH *




6/11/2019

Page 42

Proposed

2019 - 2020









1,375Professor/Chair-CIED *




972Assistant Professor-PSYCH *

945Assistant Professor-OCTED *

923Professor-KINES *

907Associate Professor-Ed Sci Fou *

657Professor-HESCI *

556Associate Professor-OCTED *

476Assistant Professor-APS *

139Associate Professor-APS *


010590Organization: Lib Arts Based Course Fees Spec Ins

50,948Head Debate Coach-LIARF *

50,000Dir Lab History Museum-LIARF *

45,042Coord Graphic Design-LIARF *

44,601Tech Support Spec II-LIARF *

40,459Supv Stdnt Success Advsr-LIARF *

40,000Lecturer-LIARF

36,845Coord Assessment-LIARF *

36,259Tech Support Spec III-LIARF *

35,855Asst Debate Coach-LIARF *

35,690Student Success Advisor-LIARF *

6/11/2019

Page 43

Proposed

2019 - 2020










35,689Student Success Advisor-LIARF

30,375Coord Technical Services-LIARF *

21,424Debate Judge (Travel)-DBATE *



14,000Lecturer-PLTSC *






13,330Professor/Chairperson-PLTSC *






8,763Professor/Asst Dean-MSCOM *







6/11/2019

Page 44

Proposed

2019 - 2020








7,555Associate Professor-HUM *

6,747Professor/Chairperson-SOCIO *



5,450Professor/Asst Dean-MLNG *

5,445Professor-MLNG *

5,445Professor-MLNG *

5,441Professor/Interim Chair-MLNG *









4,070Coord Development-COLAO *


3,609Professor-SOCIO *





3,360Assistant Professor-ENG *


3,127Professor-CRJU *

6/11/2019

Page 45

Proposed

2019 - 2020









3,025Associate Professor-HIST *




2,419Professor/Dir OHIP-HIST *


2,113Associate Professor-MLNG

1,829Associate Prof/Chair-MSCOM *

1,680Associate Professor/Chair-HIST *


1,597Assistant Professor-SOCIO *

1,486Associate Professor-ENG *

1,485Associate Professor-ENG *

1,462Professor/Chairperson-HUM *



372Associate Professor-HIST *

251Assistant Professor-HIST *

198Associate Professor-ENG *


010620Organization: Math/Sci Coll Course Fees Spec Inst

55,000STEM Building Lab Mgr-MASCF *

52,000Clinical Placement Coord-MASCF *

46,722Mgr Technical Services-MASCF

6/11/2019

Page 46

Proposed

2019 - 2020








42,764Tech Support Spec II-MASCF

39,629Coord Human Physio Lab-MASCF *

39,000Assistant Professor-MASCF *

36,457Laboratory Associate-MASCF *

33,495Laboratory Technician-MASCF *

32,676Budget Assistant-MASCF *

29,600Dir Natural Hist Museum-MASCF *

26,279Mgr Nursing Labs-MASCF

23,809Mgr Selman Living Lab-MASCF *

21,053Coord Gen Biology Lab-BIO *

20,699Event Coordinator II-MASCF *

20,057Operations Manager-MASCI *

19,139Coord Microbiology Lab-BIO *

18,876Laboratory Associate-MASCF *

16,444Mgr Biology Laboratories-BIO *












6/11/2019

Page 47

Proposed

2019 - 2020










7,474Professor/Chairperson-CHEM *

7,380Mgr Chemistry Labs-CHEM *


6,868Professor/Chair-PHY *


6,071Mgr Engineering/Phy Lab-PHY *



5,554Prof/Asst Dean-PHY *


5,152Professor/Chair-BIO *

5,150Business Manager-MASCI *






3,969Administrative Asst I-BIO *

3,862Lecturer-FUNRL *

3,692Lecturer-PHY *

3,631Associate Prof/Chair-FUNRL *




6/11/2019

Page 48

Proposed

2019 - 2020












2,948Professor/Asst Dean/Chair-MATH *


2,647Assistant Professor-CHEM *


2,097Professor-FUNRL *

1,658Associate Professor-FUNRL *

1,544Administrative Asst III-BIO *


1,409Professor/Chair-COMSC *




1,313Administrative Asst III-MASCI *

1,307Administrative Asst II-FUNRL

699Associate Professor-COMSC *

699Professor-COMSC *

525Professor-MATH *

522Professor-MATH *

522Professor-MATH *

522Professor-MATH *


6/11/2019

Page 49

Proposed

2019 - 2020








010739Organization: Dr Michael Metzger Endow Professors



010743Organization: UNIV Special Instruction Fee

8,190Acad & Recruit Advisor-UNIVS *

5,046Supv Stdnt Success Advsr-ADVCT *

3,209Academic Advisor II-ADVCT *


010770Organization: Cultural Competency

53,624Dir OKC Cult Outrch/Dvrs-CULCO *


010776Organization: CBA Masters Program

54,193Dir Bus Grad Enrollment-CBAMP

2,709Administrative Spec III-COBO



010788Organization: Edith Gaylord Endowed Chair

9,560Art in Res/Endow Ch Temp-MSCOM *


010791Organization: ACM Course Fee Spec Instruction

59,263Dir Academic Operations-COMUS *

6/11/2019

Page 50

Proposed

2019 - 2020








50,947Dir Academic Stud Svcs-COMUS *

23,791Coord Academic Oper-COMUS *

11,000Coord Public Rel & Mrktng-CAMD *

1,602Mgr Business Develop Ctr-ACMEG *


010794Organization: ACM E&G

82,400Chief Executive Officer-ACMEG

53,944Asst Dir ACM-ACMEG *

48,000Business Manager-ACMEG *

43,200Project Coordinator-ACMEG

36,225Lecturer-ACMEG *



35,283Coord PR & Marketing-ACMEG *


32,704Mgr Business Develop Ctr-ACMEG *

32,000Academic Prog Spec I-ACMEG *

31,050Lecturer-ACMEG





23,620Coord Academic Oper-COMUS

22,462Administrative Asst I-ACMEG *

17,164Tech Support Spec I-ACMEG *

6/11/2019

Page 51

Proposed

2019 - 2020












010797Organization: FSI Course Fee Spec Instruction

8,116Program Coordinator-FRSCI *



010825Organization: CLA Summer Pilot Project Revenues

5,000Artist in Residence (Temp)-ENG


010911Organization: Faculty Full-time Part-time Summer

111,161Professor-FFPS *




010922Organization: Criminal Justice




67,524Assoc Prof/Director CRJU-CRJU *

63,727Associate Professor-CRJU *

6/11/2019

Page 52

Proposed

2019 - 2020








56,787Asst Prof FT 12-month-CRJU

55,435Assistant Professor-CRJU

55,435Assistant Professor-CRJU *

55,435Asst Professor-CRJU

40,529Coord Ctr Innovative Sol-CRJU *

36,225Lecturer-CRJU *

36,225Lecturer-LIARF *

30,758Administrative Asst III-CRJU *

25,165Administrative Asst II-CRJU *

12,219Professor-FRSCI *

12,219Professor-FRSCI


010939Organization: AA Assessment Other Special Fee

46,033Research Analyst II-ASSMT *

32,550Dir Instit Research-INRES *

32,550Proj & Publications Spec-INRES *

31,046Exec Dir Inst Assessment-ASMN *

19,500Research Analyst-INRES *

13,996Research Analyst III-ASMN *

8,860Research Analyst-ASMN *

7,380Focus Group Facilitator-ASSMT *

1,499Office Manager-PLAN *


010940Organization: AA Retention Other Special Fee

6/11/2019

Page 53

Proposed

2019 - 2020








34,247Mgr Finance & Operations-AARO

26,520BELL Coordinator-AARO

12,774Mgr Budget-SACSP *

7,251Office Manager-GRAD *

4,901Mgr Marketing-GRAD *

4,423Dir OKC Cult Outrch/Dvrs-CULCO *

3,654Administrative Spec III-GRAD *


010941Organization: AA Transform.Lrnng Other Special Fe

55,281Dir Education Abroad-TRLNF *

47,059Asst Dir OHIP-TRLNF *

45,033Coord Grant Development-TRLNF *

26,500Asst Dir STLR-TRLNF *

12,700Admissions Counselor I-GRAD

6,540Exec Dir Transform Learn-FPRDC *

5,202Professor/Dir OHIP-HIST *

5,147Dir 21CPI-FPRDC *


010952Organization: AA Trsformative Lrng.Other Spec Fee

59,000Mgr Research Compliance-TRLNF

35,541Grants Writer-TLCTL *

35,054Business Manager-TLCTL *

4,208Administrative Asst III-SPRSG


6/11/2019

Page 54

Proposed

2019 - 2020








010970Organization: Beresford Chair in Math&Statistics



010997Organization: Distance Ed Crse Fee Special Instr.

100,000Chief Learng Innov Offcr-CENTP *

73,100Dir eLearning-CENTP *

68,059Asst VP Academic Affairs-CENTP *

67,811Sr Learng Innov Archtct-CENTP *

65,235Asst Dir Ops/Compliance-CENTP *

64,113Dir Business Development-CENTP *

62,388Mgr Learner Design Svcs-CENTP *

62,388Mgr Instructional Tech-CENTP *

61,467eLearning Web Develpr II-CENTP *

57,433Instruct Technologst III-CENTP *

57,225Sr Instructional Design-CENTP *

55,939Instructional Design III-CENTP *

55,901Mgr Strategic Plan Prog-CENTP *

55,354Learning Data Scientist-CENTP *

55,000eLearning Prog Manager-CENTP *

54,944Mgr Learner Experience-CENTP

54,944Mgr Finance & Operations-CENTP *

50,170Instructional Design II-CENTP *

49,088Instruct Technologist I-CENTP *

48,163Instructional Design I-CENTP

47,106eLearning Supp Spec III-CENTP *

6/11/2019

Page 55

Proposed

2019 - 2020








45,161Instruct Technologist I-CENTP

44,659Instruct Technologist I-CENTP *

42,161Learn Innovat Architect-CENTP *

41,490Office Manager-CENTP *

41,088eLearn Quality Supp Spec-CENTP

36,816Instruct Technologist II-CENTP *

31,634Tech Support Spec I-CENTP

25,650Administrative Asst II-CENTP *

19,771Tech Support Spec I-CENTP


010999Organization: MCOM Special Instruction Fee

50,000Mgr Media Operations-MCOMS *

38,278Mgr Photo Labs-MCOMS *

9,000Administrative Spec II-ACDTV *


011009Organization: Spch/Lang/Path Tuition Differential

34,734Staff Audiologist-SPLNG *


011012Organization: Nursing Tuition Differential

24,220Mgr Nursing Labs-MASCF *

14,036Associate Professor-NURSG *

14,030Professor-NURSG *

14,028Professor-NURSG *

6/11/2019

Page 56

Proposed

2019 - 2020












8,757Asst Professor-NURSG *










3,677Professor/Chair-NURSG *


012035Organization: ISOM UG Tuition Differential

12,292Professor/Asst Dean-ISOM *



9,739Associate Professor-ISOM *



5,622Professor/Chair-ISOM *


6/11/2019

Page 57

Proposed

2019 - 2020









012036Organization: Finance UG Tuition Differential

19,757Associate Professor-FIN *








10,114Assistant Professor-FIN *


012037Organization: Accounting UG Tuition Differential



20,727Professor/Chairperson-ACCTG *









6/11/2019

Page 58

Proposed

2019 - 2020








012038Organization: Economics UG Tuition Differential







5,520Professor/Chair-ECON *


012039Organization: Management UG Tuition Differential

32,881Prof/Asst Dean/Dir Grad-MNGMT *

14,329Professor/Chair-MNGMT *











012040Organization: Marketing UG Tuition Differential


6/11/2019

Page 59

Proposed

2019 - 2020








12,152Professor/Chairperson-MRKTG *









012061Organization: Grad Studies Spec Instr Fee

4,818Admissions Counselor I-GRAD *

1,827Administrative Spec III-GRAD *


012099Organization: Midfirst Bank Endowed Chair



44,922,429General Academic InstructionProgram Total:

010038Organization: Carnegie Center Metro

6,022Asst Dir Continuing Ed-CONED *


010204Organization: Professional Education

63,000Dir Professional Develop-PROED

6/11/2019

Page 60

Proposed

2019 - 2020





Instruction11Activity: 13000 Community Education



48,000Training & Dev Spec-PROED

48,000Pro Development Spec-PROED


010437Organization: Forensic Science Institute

140,851Dir Forensic Sci Inst-FRSCI *




80,213Instructor-FRSCI *

78,311Professor/Asst Dir-FRSCI *

67,275Instructor-FRSCI *

62,100Instructor-FRSCI


44,583Business Manager-FRSCI *


30,758Administrative Spec III-FRSCI *



010669Organization: Cntr for eLearning & Continuing Ed

39,680Asst VP Academic Affairs-CENTP *


010736Organization: Distance Education

27,189Administrative Asst I-DSTED *

6/11/2019

Page 61

Proposed

2019 - 2020





Instruction11Activity: 13000 Community Education




011004Organization: Customized Education

53,828Asst Dir Continuing Ed-CONED *

53,496Mgr Sales & Promotion-CONED


1,224,720Community EducationProgram Total:

010950Organization: Math Remediation Fee

50,948Program Director Dev Math-MRF *

43,260Coord Develop Math Curr-MRF *



010956Organization: First Yr Exper Placemt Testing FY12

5,731Mgr Testing Services-TESTS


010993Organization: CLA English Remediation Fee



132,939Preparatory/Remedial InstructionProgram Total:

010022Organization: IT - Education Support Svc

82,051Mgr Web Strat & IT Comm-EDCSS *

6/11/2019

Page 62

Proposed

2019 - 2020





Instruction11Activity: 15000 Instruction Information Technolo



69,818Apps Admin III Web-EDCSS

63,628CRM Strategist-EDCSS

53,313Content Administrator-EDCSS *

34,798Service Desk Team Lead-EDCSS

20,573Coord Technical Services-LIARF *

12,242Tech Support Spec III-LIARF *


010026Organization: IT - Academic Support

135,120Chief Information Officr-ITACD *

130,000Dir IT Entrprs Solutions-ITACD

120,000Dir IT Planning & Engage-ITACD

120,000Dir IT Infrastructure-ITACD *

102,375Dir IT Client Exp & TRC-ITACD *

99,489Mgr Network Services-ITACD

99,000Mgr Media Services-ITACD

97,472Mgr Application Services-ITACD *

91,229Mgr IT Project Managemnt-ITACD

85,000Database Admin II-ITACD

82,000Mgr Technology Support-ITACD *

80,000Project Manager PMO-ITACD

80,000Project Manager PMO-ITACD *

78,980Mgr Analytics & BI-ITACD

76,109Mgr Acad Tech & Train-ITACD *

75,863Systems Engineer III-ITACD

74,011Apps Admin III ERP-ITACD *

6/11/2019

Page 63

Proposed

2019 - 2020








73,392Coord System & Tech Oper-ITACD

72,243Data Analyst-ITACD *

72,000Apps Admin III CRM-ITACD

71,868Business Analyst-ITACD

68,914Network Engineer II-ITACD

68,899Systems Engineer II-ITACD

68,899Systems Engineer II-ITACD

61,646Software Engineer II-ITACD

61,000Apps Admin II-ITACD

61,000Apps Admin II eLearning-ITACD

61,000Apps Admin II ITSM-ITACD

61,000Apps Admin II-ITACD *

60,398Systems Admin II Deploy-ITACD

57,795Programmer Analyst II-ITACD

57,794Programmer Analyst II-ITACD

57,457Coord Multimedia Svcs-ITACD

57,457AV Design Engineer-ITACD *

56,042Network Administrator I-ITACD *

56,042Network Administrator I-ITACD *

54,941Business Manager-ITACD *

53,944Coord Technical Services-ITACD

53,944Coord Technical Services-ITACD

51,073Coord Technical Services-ITACD *

50,909Tech Support Spec III-ITACD

50,140Media Specialist II-ITACD

50,140Tech Support Spec III-ITACD *

6/11/2019

Page 64

Proposed

2019 - 2020








50,140Media Specialist II-ITACD

48,274Technology Trainer II-ITACD

47,438Systems Administrator I-ITACD

47,175Technology Trainer II-ITACD

46,642Tech Support Spec II-ITACD *



40,529Asst to VP of IT-ITACD

39,615Apps Admin III eLearning-ITACD *

38,783Supv Software Develop-ITACD *

26,730Programmer Analyst I-ITACD


010177Organization: CFAD Technology

42,664Tech Support Spec III-CAMDT *


4,054,282Instruction Information TechnologyProgram Total:

50,334,37011Activity Total: Instruction

6/11/2019

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2019 - 2020





Research12Activity: 21000 Individual and Project Research



010144Organization: Sponsored Research and Grants

107,739Asst VP Research/Grants-SPRSG *

45,033Coord Grants-SPRSG *

37,475Grants Writer-SPRSG

34,567Coord Research Complianc-SACSP

23,769Administrative Asst III-SPRSG *

12,005Business Manager-TLCTL *

7,440Grants Writer-TLCTL


010145Organization: OSR & Grants Research Fund

7,655Grants Writer-SPRSG *

2,251Coord Grants-SPRSG *

2,149Grants Writer-TLCTL


280,083Individual and Project ResearchProgram Total:

280,08312Activity Total: Research

6/11/2019

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Proposed

2019 - 2020





Public Service13Activity: 30000 Community Service



010089Organization: CFAD Galleries & Museums

36,302Curator CFAD Gall/Collec-DNART


36,302Community ServiceProgram Total:

010280Organization: Oklahoma Center for Arts Education

50,905Program Director-OCAE *

23,579Event Support I-OCAE


010412Organization: Oklahoma A+ Schools

78,912Exec Dir OK A+ Schools-OKA+S *

68,671Program Director-OKA+S

44,133Regional Coordinator-OKA+S *

43,047Regional Coordinator-OKA+S

42,500Regional Coordinator-OKA+S *

41,278Project Specialist-OKA+S *

29,799Administrative Spec I-OKA+S *

20,998Regional Coordinator-OKA+S


012100Organization: Nigh Leadership Academy

4,000Asst VP Public Affairs-LEADA *


6/11/2019

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Proposed

2019 - 2020





Public Service13Activity: 31000 Cooperative Extension Service



447,822Cooperative Extension ServiceProgram Total:

010223Organization: KUCO

42,105Music/Traffic Director-KCSC

40,402Dir KCSC Radio Station-KCSC *

26,935Dir KCSC Radio Station-KCSC *


109,442Public Broadcasting ServicesProgram Total:

593,56613Activity Total: Public Service

6/11/2019

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Proposed

2019 - 2020





Academic Support14Activity: 40000 Libraries



010152Organization: Chambers Library Admin

91,000Exec Dir Univ Library-LIBRY *

73,000Asst Dir Univ Library-LIBRY

70,000Dir Lib Tech & Data Mgmt-LIBRY

70,000Dir Learng & User Exper-LIBRY

69,600Dir Access & Operations-LIBRY

57,680Mgr Metadata & Catalog-LIBRY

56,303Web Developer-LIBRY

53,000Apps Admin-LIBRY *

53,000Systems Administrator-LIBRY

52,892Asst Dir Advncmnt & Comm-LIBRY *

50,439Technical Librarian-LIBRY *

49,655Librarian II Met/Catalog-LIBRY *

47,550Librarian II Grad Rsrch-LIBRY *

47,550Librarian II Undergrad-LIBRY *

47,550Librarian II Online Stud-LIBRY *

45,242Office Manager-LIBRY *

45,000Librarian Resource Acqui-LIBRY

44,550Librarian Meta/Catalog-LIBRY

44,350Librarian First Year Exp-LIBRY

40,141Tech Support Spec-LIBRY *

37,377Library Specialist II-LIBRY

35,776Library Specialist-LIBRY

35,758Library Specialist II-LIBRY *

35,139Library Specialist-LIBRY *

34,200Library Specialist II-LIBRY *

6/11/2019

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2019 - 2020










32,759Lib Archives Specialist-LIBRY *



32,287Library Technician III-LIBRY *



32,000Library Technician III-LIBRY








29,145Library Technician II-LIBRY *

19,760Graphic Designer I-LIBRY

14,768Library Technician I-LIBRY


14,768Library Technician I-LIBRY *






6/11/2019

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2019 - 2020









1,961,538LibrariesProgram Total:

010101Organization: University Productions

56,042Dir Facilities/Production-UPRO

38,000Technical Dir Univ Prod-UPRO

35,623Mgr Facility/Production-UPRO *


1,798Mgr Costume Shop-CAMDC

1,298Asst Tech Dir Univ Prod-CAMDC *

516Resident Costume Design-CAMDC


010138Organization: Speech and Hearing Clinic

33,887Clinical Coordinator-SPNHC


010277Organization: Cntr Excellence in Trans. Teach & L

84,460Exec Dir Transform Learn-FPRDC

56,501Dir 21CPI-FPRDC

55,995Dir ELA/Faculty Lead Dev-FPRDC

26,144Administrative Asst III-FPRDC


412,569Ancillary SupportProgram Total:

6/11/2019

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Proposed

2019 - 2020





Academic Support14Activity: 44000 Academic Administration



010031Organization: Academic Support Administration

74,592Exec Dir Acad Curr/Pol-ACSPA *

59,263Dir Acad Publications-ACSPA *

42,185Publishing & Web Spec-ACSPA *


010054Organization: College of Business - Admin

149,955Dean-BUS *

133,400Associate Dean-BUS

54,734Operation Manager-BUS *

10,526Professor/Asst Dean-ISOM


010073Organization: Liberal Arts Administration

120,000Dean-LIART *

105,122Associate Dean-LIART *

39,201Business Manager-LIART *

12,127Major Gifts Officer-UCOFN

12,127Development Officer-UCOFN


10,518Professor/Asst Dean-MLNG


010088Organization: CFAD Marketing & Promotions

50,947Mgr Market & Communicat-CAMD

41,046Graphic Designer III-CAMD

6/11/2019

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2019 - 2020








32,141Coord Public Rel & Mrktng-CAMD


010107Organization: Mathematics & Science Admin

129,936Dean-MASCI

116,803Associate Dean-MASCI *

61,282Dir Sponsored Programs-MASCI *

55,754Prof/Asst Dean-PHY *

38,758Business Manager-MASCI

31,636Operations Manager-MASCI *

26,281Administrative Asst III-MASCI *

15,968Event Coordinator II-MASCF *

12,278Mgr Technical Services-MASCF *



10,521Professor/Asst Dean/Chair-MATH


010119Organization: Education Administration

122,760Dean-EDUC *

106,184Associate Dean-EDUC

54,000Operations Manager-EDUC *

43,781Professor/Asst Dean-PTE *

28,488Administrative Spec I-EDUC

27,612Administrative Spec I-EDUC *


6/11/2019

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2019 - 2020









010143Organization: Graduate College

119,500Dean-GRAD *

104,622Associate Dean-GRAD


33,216Graduate Program Spec-GRAD *

32,629Office Manager-GRAD

31,973Intnl Admissions Counslr-GRAD *


30,105Mgr Marketing-GRAD


10,524Professor/Asst Dean-PSYCH *

10,521Asst Professor-ISOM *

1,827Administrative Spec III-GRAD


010165Organization: Academic Advisement Center

69,000Dir Acad Advisement-ADVCT *

60,000Exec Dir Student Srvcs-ADVCT *

48,815Asst Dir Aca Advis Ops-ADVCT

48,257Asst Dir Acad Suc/St Svc-ADVCT *

44,000Academic Advisor III-ADVCT *



35,690Academic Advisor-ADVCT *

6/11/2019

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2019 - 2020











32,445Academic Advisor I-ADVCT *




32,445Academic Advisor-ADVCT



32,445Academic Advisor I-ADVCT



30,642Supv Stdnt Success Advsr-ADVCT

5,000Dir Acad Succ/Stdnt Svcs-VUB


010268Organization: CFAD Administration

125,464Dean-CAMDA *

106,184Associate Dean-CAMDA *

49,200Operations Manager-CAMDA

43,000Business Manager-CAMDA *

39,000Project Coordinator-CAMDA *

35,198Student Success Advisor-CAMDA

27,450Administrative Asst III-CAMDA *

740Studio Technician-ART

6/11/2019

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2019 - 2020









010713Organization: Enrollment Central

34,798Coord Student Engagement-ENCEN

14,538Admissions Counselor II-APERF *


3,647,049Academic AdministrationProgram Total:

010942Organization: Assessment

56,164Exec Dir Inst Assessment-ASMN *

46,204Research Analyst III-ASMN *

32,640Research Analyst-ASMN *


010957Organization: Planning & Analysis

127,667Assoc VP Inst Effective-PLAN *

46,033Research Analyst II-PLAN *



343,507Course and Curriculum DevelopmenProgram Total:

6,364,66314Activity Total: Academic Support

6/11/2019

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Proposed

2019 - 2020





Student Services15Activity: 50000 Student Services Administration



010010Organization: Student Success

63,450Dir Student Success-STSUC

49,000Asst Dir Student Success-STSUC

35,690Learner Concierge-STSUC

35,690Academic Advisor II-STSUC

35,690Re-Recruitment Spec-STSUC

27,682Administrative Spec I-STSUC

26,753Student Success Advisor-STSUC

25,950Student Success Advisor-STSUC

1,550Acad & Recruit Advisor-UNIVS *


010160Organization: Veterans Affairs

34,169Coord Veterans Affairs-CERT *

18,000Vet Outreach/Ret Coord-VUB *


010166Organization: Enrollment Mngt/Registrar

98,108Assoc VP/Registrar-EMREG

80,000Sr Dir Enroll & Fin Serv-EMREG *

70,264Sr Associate Registrar-EMREG *

46,315Assistant Registrar-EMREG *

46,315Assistant Registrar-EMREG *

30,781Coord Student Records-EMREG *

22,878Service Rep II-EMREG

22,878Service Representative-STAID

6/11/2019

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2019 - 2020








11,440Data Entry Processor-EMREG

8,579Service Representative-EMREG


010210Organization: Disability Support Services

53,944Dir Disability Supp Svcs-DISSV

38,002Coord Disability Supp-DISSV

38,002Coord Disability Supp-DISSV

28,806Administrative Asst III-DISSV

17,280Adapt Techny Train/Tech-DISSV


010214Organization: Office of Global Affairs

34,944CRM Tech Market Spec-INTNL

30,000CRM Tech Market Spec-INTNL *


010215Organization: Office of Diversity and Inclusion

62,092Dir Multicult Stud Svcs-MCULT *

34,798Coord Diversity Educ-MCULT

21,607Administrative Asst I-MCULT *


010653Organization: Graduation Support Services

64,598Associate Registrar-DARS *

35,170Degree Certification Spec-DARS

6/11/2019

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2019 - 2020








31,634Degree Certif Spec I-DARS *

28,759Coord Graduation Supp Srv-DARS *


010657Organization: Student Conduct

65,000Dir Stud Conduct/Titl IX-STCON *

7,701Asst Dir Student Conduct-SLEAD *


010779Organization: Communications Center

25,739Service Rep II-TRCTR *

25,675Asst Dir One Stop-TRCTR *

22,878Service Representative I-TRCTR *


22,878Service Representative-TRCTR *


012072Organization: International Recruitment/Retention

4,167Operations Manager-VP/SA *


012108Organization: Office of Global Affairs Operations

88,760Sr Dir Internatl Svcs-OOGAO *

65,932Dir Int'l Admiss/Comm-OOGAO *

50,000Asst Dir Retention-OOGAO *

49,500Asst Dir Intnl Recrutmnt-OOGAO *

6/11/2019

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2019 - 2020








36,750Coord Immigration-OOGAO

34,800Intnl Admissions Coord-OOGAO *

34,800Coord Intnl Admissions-OOGAO *

31,635Administrative Asst III-OOGAO *


1,899,911Student Services AdministrationProgram Total:

010016Organization: Intercollegiate Athletics

120,000Dir Athletics-INATH

58,000Asst Athletic Dir-INATH

58,000Asst Athletic Dir/SWA-INATH

48,000Asst Athletic Dir Media-INATH

41,703Asst Athletic Dir-INATH

33,834Administrative Spec II-INATH

31,634Charter Driver-INATH

16,433Dir Athl Compliance-SLSNC *

7,053Asst Athletic Dir Compl-SLSNC *


010140Organization: WC Intramurals

29,744Intramural Rec Spec-WCIS


010217Organization: Student Life

23,494Administrative Asst II-CLIFE *

6/11/2019

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Proposed

2019 - 2020





Student Services15Activity: 51000 Social and Cultural Development




010344Organization: CFAD Cultural Events Programming

30,555Light Des/Theatre Elect-CEVPG *

26,416Piano Tuner/Technician-CEVPG *

6,000Curator CFAD Gall/Collec-DNART *

5,715Mgr Costume Shop-CAMDC

3,132Accompanist-CAMDC


1,000Sound Designer/Engineer-THART *

1,000Mgr Facility/Production-UPRO *

750Resident Scenic Designer-CAMDC *

750Resident Costume Design-CAMDC *

500Asst Tech Dir Univ Prod-CAMDC *


010439Organization: Leadership Central

66,948Asst VP Public Affairs-LEADA *

48,500Dir Pub Affa/Lead Central-LEAD *

34,134Coord Stud Leadrshp Train-LEAD *


010441Organization: Baseball

65,000Head Baseball Coach-BASEB *

34,000Asst Baseball Coach-BASEB *


6/11/2019

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2019 - 2020








010442Organization: Basketball (Mens)

100,000Head Bsktball Coach Men-BBALM *

45,000Asst Bsktball Coach Men-BBALM *


010443Organization: Basketball (Womens)

84,000Head Bsktball Coach Wmn-BBALW

45,000Asst Bsktball Coach Wmn-BBALW *


010444Organization: Cross Country

32,136Asst Track&Fld/CC Coach-CROSS


010445Organization: Men's Golf

50,000Head Golf Coach Men-GOLFM *


010446Organization: Women's Golf

51,500Head Golf Coach Wmn-GOLFW *


010447Organization: Football

106,000Head Football Coach-FBALL *

72,100Asst Head FB Coach/D Crd-FBALL

55,000Asst FB Defnse/S&C Coach-FBALL *

6/11/2019

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2019 - 2020








45,000Asst FB Coach/Off Coord-FBALL *

45,000Asst FB Coach Spec Teams-FBALL *

34,000Asst FB Coach/Def Asst-FBALL *

34,000Asst FB Coach/Off Asst-FBALL *


010448Organization: Soccer

58,013Head Soccer Coach Wmn-SOCCR *

31,634Asst Soccer Coach-SOCCR *


010449Organization: Softball

51,500Head Softball Coach-SBALL *

34,593Asst Softball Coach-SBALL *


010450Organization: Strength & Conditioning

44,855Dir Ath Strength/Cond-SCOND *


010452Organization: Women's Tennis

45,000Head Tennis Coach Wmn-TENNW *


010453Organization: Volleyball

65,000Head Volleyball Coach-VBALL *

6/11/2019

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2019 - 2020









010454Organization: Wrestling

85,000Head Wrestling Coach-WREST *


010455Organization: Athletic Training

52,530Head Athletic Trainer-ATRNG *

47,500Asst Athletic Trainer-ATRNG *

36,520Asst Athletic Trainer-ATRNG


010712Organization: Women's Rowing

50,947Head Rowing Coach Wmn-WMROW

31,634Asst Rowing Coach Wmn-WMROW


010733Organization: NCAA Compliance

59,938EEO Coordinator-SLSNC


010740Organization: Women's Track

55,947Head Track/CC Coach Wmn-WTRAK *


010772Organization: Volunteer and Service Learning

6/11/2019

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Proposed

2019 - 2020








51,256Dir Vol/Srvc Learn Cntr-VLTRS *


010774Organization: Fraternity & Sorority Affairs

41,000Asst Dir Stud Engagement-GREEK *


012044Organization: WC Outdoor Recreation

37,798Mgr Outdoor Recreation-WLOUT *

28,759Adventure Exper Spec-WLOUT


012067Organization: CHK Central Boathouse Operating

55,000Dir Central Boathouse-BOATH

33,495Event Consultant-BOATH *

33,495Event Consultant-BOATH *


2,623,445Social and Cultural DevelopmentProgram Total:

010209Organization: Career Services

57,498Dir Career Services-PLCMT

34,797Asst Dir Career Services-PLCMT

34,797Career Develpmt Spec I-PLCMT

33,495Outreach Specialist-PLCMT

26,124Administrative Asst III-PLCMT

21,426Career Develpmnt Spec I-PLCMT *

6/11/2019

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Proposed

2019 - 2020





Student Services15Activity: 52000 Counseling and Career Guidanc



8,810Assoc VP Student Affairs-VLTRO


010211Organization: Center for Counseling & Well-Being

80,000Sr Dir Counseling Ctr-CTEST *

45,500Asst Dir Clinical Trng-CTEST

44,000Counselor Mental Health-CTEST





14,287Administrative Asst I-CTEST


010212Organization: Testing Services

34,798Mgr Testing Services-TESTS *

29,774Testing Technician II-TESTS

11,641Testing Technician II-AMSP


012063Organization: Project SPEAK

27,071Prevention/Outreach Spec-VIOL


647,018Counseling and Career GuidanceProgram Total:

010162Organization: Student Financial Services

6/11/2019

Page 86

Proposed

2019 - 2020





Student Services15Activity: 53000 Financial Aid Administration



75,000Dir Stud Financial Svs-STAID

58,000Bursar-STAID

47,000Asst Dir WS/Scholarships-STAID

44,000Asst Dir Compliance/Trn-STAID

42,246Dir Ops Enroll & Fin Svc-STAID

40,000Accountant I-STAID *

39,551Financial Aid Counslr II-STAID *

34,798Financial Aid Counslr II-STAID

34,798Financial Aid Counslr I-STAID





34,500Accounting Specialist-STAID *

33,500Accounting Specialist-STAID

31,580Loan Processor III-STAID

30,638Administrative Asst II-STAID

26,144Scholarship Assistant-STAID

26,144Scholarship Assistant-STAID

26,144Scholarship Assistant-STAID *

26,144Loan Processor-STAID *

25,000Cashier I-STAID

25,000Cashier I-STAID

25,000Coord of Op Enr & FS-STAID *

22,878Data Entry Processor-STAID

21,424Cashier I-STAID *

6/11/2019

Page 87

Proposed

2019 - 2020





Student Services15Activity: 53000 Financial Aid Administration





011019Organization: Student Financial Services Fees

47,000Asst Dir eCommerce & Com-SFSF *

38,000Fin Aid Counselor III-SFSF *

32,000Administrative Spec II-SFSF *

17,754Dir Ops Enroll & Fin Svc-STAID *

15,000Coord of Op Enr & FS-STAID *

7,122Service Rep II-EMREG *


4,122Service Representative-STAID *

4,122Service Representative-TRCTR *

4,122Service Representative I-TRCTR *

1,261Service Rep II-TRCTR


1,091,306Financial Aid AdministrationProgram Total:

010163Organization: Enrollment Services

46,316Assistant Registrar-ADMRC

33,495Articulation Analyst-ADMRC

21,606Records Processing Asst-ADMRC



21,424Processing Assistant-ADMRC

6/11/2019

Page 88

Proposed

2019 - 2020





Student Services15Activity: 54000 Student Admissions




010431Organization: Application & Enrollment Fee

40,261Asst Dir Camp Tour/Event-APERF *


34,172Articulation Analyst-APERF *

32,445Academic Advisor-APERF *

32,445Academic Advisor-APERF *


20,026Coord Group Tours-APERF *

16,558Community Outreach II-ROCCC *

7,203Asst Dir Admissions-UNADM *

5,001Exec Dir Admissions-UNADM *

5,000Dir Recruit/Scholarships-UNADM *

4,998Asst Dir Trnsf Stud Supp-UNADM *

4,496Admissions Counselor II-UNADM *

4,250Admissions Counselor III-UNADM *


2,305Admissions Counselor I-UNADM *



2,261Information Spec I-UNADM *


2,000Coord CRM Services-UNADM *

1,326Coord Applications Proc-UNADM *

1,056Dir Undergrad Admissions-UNADM *

6/11/2019

Page 89

Proposed

2019 - 2020





Student Services15Activity: 54000 Student Admissions




010495Organization: Enrollment Management

45,982Research Analyst III-EMMGT *

38,388Administrative Spec II-EMMGT

20,000Dir Ath Acad Supp Svcs-ATHAD *


552,479Student AdmissionsProgram Total:

010216Organization: Office of Undergraduate Admissions

73,999Exec Dir Admissions-UNADM

56,050Dir Recruit/Scholarships-UNADM *

55,444Dir Undergrad Admissions-UNADM

38,000Coord CRM Services-UNADM *

37,750Admissions Counselor III-UNADM

37,002Asst Dir Trnsf Stud Supp-UNADM

34,798Information Spec I-UNADM *

34,797Asst Dir Admissions-UNADM


32,751Admissions Counselor II-UNADM

31,530Admissions Counselor I-UNADM

31,530Admissions Counselor I-UNADM



26,356Coord Applications Proc-UNADM

22,301Community Outreach II-ROCCC

6/11/2019

Page 90

Proposed

2019 - 2020





Student Services15Activity: 55000 Student Records



13,174Coord Group Tours-APERF

11,500Data Entry Processor-UNADM

10,509Business Manager-UPBCP *

1,739Asst Dir Camp Tour/Event-APERF



012089Organization: Degree Verificat & eTranscript Fees

19,994Testing Technician II-TESTS *


1,860Testing Technician II-TESTS *

1,394Records Processing Asst-ADMRC *



1,219Coord Student Records-EMREG *

560Data Entry Processor-EMREG *

421Service Representative-EMREG *


690,221Student RecordsProgram Total:

010337Organization: Wellness Center Operating

72,911Asst VP Well & Sport-WLCOP *

54,435Dir Sport & Recreation-WLCOP *

48,776Asst Dir Bldg Operations-WLCOP *

45,330Asst Dir Bus Operations-WLCOP *

44,369Budget Officer-WLCOP

6/11/2019

Page 91

Proposed

2019 - 2020





Student Services15Activity: 56000 Student Health Services



35,636Asst Dir Mrktng/Partner-WLCOP *

27,684Coord of Adapt S & E-WLCOP

24,306Administrative Asst I-WLCOP *

24,007General Maintenance I-WLCOP

23,153Membership Specialist-WLCOP *


010931Organization: Wellness Ctr Fitness Prog & Service

41,200Mgr Fitness-WELL


010932Organization: Wellness Ctr Health Promotion

44,000Asst Dir Hlth Prom/Outrch-HLTH *


012014Organization: WC Employee Wellness

29,144Wellness Spec & Fit Coord-WCEW


012031Organization: SA Marketing, Promotion & Developmt

57,042Dir Public Rel/Market-WELMK *

39,050Coord Graphic Design-WELMK *

30,450Comm & Mktng Spec-WELMK *

25,750Coord Graphic Design-WELMK

25,165Mktng/Comm Asst II-WELMK *


6/11/2019

Page 92

Proposed

2019 - 2020





Student Services15Activity: 56000 Student Health Services



692,408Student Health ServicesProgram Total:

8,196,78815Activity Total: Student Services

6/11/2019

Page 93

Proposed

2019 - 2020





Institutional Support16Activity: 60000 Executive Management



010001Organization: President's Office

250,000President-PRES

60,000Exec Asst to President-PRES

49,536Executive Office Asst III-PRES


010028Organization: Academic Affairs Administration

185,000Provost/VP Acad Affairs-ACADM

127,667Assoc VP Acad Affairs-ACADM

107,739Asst VP Glbl/Cultrl Comp-ACADM *

48,319Executive Asst to Prov-ACADM *

10,000Coord Prog Trans Articul-ACADM


010167Organization: Institutional Research

35,658Dir Instit Research-INRES *

34,050Proj & Publications Spec-INRES

22,850Research Analyst-INRES *


3,000Research Analyst II-ASSMT

3,000Research Analyst II-PLAN *


010173Organization: VP Finance

107,500VP Operations COO-VPOP *

90,000Asst VP Admin Svcs-ADMIN

6/11/2019

Page 94

Proposed

2019 - 2020








85,860Asst VP Financial Oper-ADMIN

47,500Executive Asst III-VPOP *

23,891Asst VP Operations-CHH


010176Organization: Budget Office

64,770Mgr Budget-BUDGT

51,000Budget Analyst III-BUDGT


010208Organization: Student Affairs Administration

136,000VP Student Affairs-VP/SA

94,158Assoc VP Student Affairs-VP/SA

50,831Operations Manager-VP/SA

48,000Business Manager-VP/SA *

45,948Asst Dir Divers Retent-VP/SA *

45,000Exec Office Asst III-VP/SA

38,971Business Manager-VP/SA

34,798Coord International Svcs-VP/SA

29,220Administrative Asst III-VP/SA


010982Organization: Public Affairs

128,000VP Public Affairs-GOV *

48,476Asst to VP of Pub Affairs-GOV *


6/11/2019

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Proposed

2019 - 2020








2,110,519Executive ManagementProgram Total:

010179Organization: Financial Services

74,124Dir Financial Services-FINAC

61,000Asst Dir Paymt Svcs-FINAC *

50,500Accountant III-FINAC

50,500Accountant III-FINAC *

50,500Accountant III-FINAC *

44,208Accountant II-FINAC

30,703Accounts Payable Spec II-FINAC

30,703Payment Svcs Spec II-FINAC

29,682Accounting Clerk II-FINAC

29,682Accounting Clerk II-FINAC

25,165Administrative Asst II-FINAC


010348Organization: Payroll Services

63,550Dir Payroll Services-PAYRL

42,460Payroll Specialist-PAYRL

34,763Payroll Processor-PAYRL



12,136Payroll Coordinator-PAYRL


010933Organization: Grants and Contracts

6/11/2019

Page 96

Proposed

2019 - 2020





Institutional Support16Activity: 61000 Fiscal Operations



45,033Grant Accountant II-GRAN *




828,203Fiscal OperationsProgram Total:

010020Organization: Mailroom

21,424Clerk I-MAIL


010181Organization: Legal Counsel

69,063Legal Assistant II-LEGAL

33,748Legal Assistant I-LEGAL


010183Organization: Procurement Services

70,000Dir Procure & Paymnt Svc-PURPA

50,947Asst Dir Procure Svs-PURPA

44,300Buyer III-PURPA

44,300Buyer III-PURPA

31,150Procurement Clerk-PURPA

25,165Administrative Asst II-PURPA


010350Organization: Inventory and Receiving

47,000Mgr Inventory/Receiving-INVRC

6/11/2019

Page 97

Proposed

2019 - 2020





Institutional Support16Activity: 62000 General Administration



36,597Cntrl Recvng III Lead-INVRC

27,624Receiving Technician-INVRC


010351Organization: Administrative Support Services

21,424Web App Developer-ADS&T *

21,213Coord Graphic Design-WELMK


010352Organization: Human Resources

106,465Asst VP HR-EMPSV

67,500Dir Comp & Talent Acqstn-EMPSV

63,550Dir Employee Relations-EMPSV

63,200Dir Benefits-EMPSV

60,973Asst Dir Human Resources-EMPSV *

52,962Compensation Analyst-EMPSV

47,915Sr HR Generalist-EMPSV

46,065Benefits Specialist-EMPSV *

46,065Employee Relations Spec-EMPSV

42,954Benefits Specialist-EMPSV

42,954Recruitment Specialist-EMPSV

41,225Employee Relations Spec-EMPSV

31,000HR Admin Specialist-EMPSV

20,967HR Assistant-EMPSV

7,789Wellness Spec & Fit Coord-WCEW


6/11/2019

Page 98

Proposed

2019 - 2020





Institutional Support16Activity: 62000 General Administration



010491Organization: Records Management

33,000Administrative Spec II-RECMN *


010711Organization: Forensic Science Training & Seminar


6,087Administrative Spec III-FRSCI *

2,228Business Manager-FRSCI *


010811Organization: Senior Legal Staff/NCAA Compliance

125,000General Counsel-SLSNC

50,947Asst Athletic Dir Compl-SLSNC *

35,568Dir Athl Compliance-SLSNC *


1,546,485General AdministrationProgram Total:

010017Organization: University Communications

118,000VP University Relations-UNREL

80,000Asst VP Univ Commun-UNREL *

53,635Dir Art-UNREL

49,072Publications Manager-UNREL *

44,000Business Manager-UNREL

40,594Coord Commun & Market-UNREL *

40,594Coord Digital Media/Web-UNREL *

6/11/2019

Page 99

Proposed

2019 - 2020





Institutional Support16Activity: 65000 Public Relations/Development



40,000Graphic Designer-UNREL

38,000Coord Video Services-UNREL

27,040Admin/Marketing Asst-UNREL


010225Organization: UCO Advancement

140,000VP Development-UCOFN

97,885Assoc VP Dev/PR & Mrktg-UCOFN *

85,051Assoc VP Development-UCOFN

59,000Dir Alumni Relations-UCOFN *

52,316Mgr Advancement Svcs-UCOFN

40,594Marketing Manager-UCOFN *

38,332Office Manager-UCOFN *

38,144Information Spec I-UCOFN

37,498Coord Annual Giving Prog-UCOFN *

35,227Events Coordinator-UCOFN

30,278Administrative Spec I-UCOFN *

27,878Administrative Asst II-UCOFN *

25,162Administrative Asst II-UCOFN



24,255Development Officer-UCOFN


23,878Data Entry Processor-UCOFN *

20,262Mgr Development-CAMDA *

16,660Prospect Rsrch Analyst-UCOFN *

6/11/2019

Page 100

Proposed

2019 - 2020





Institutional Support16Activity: 65000 Public Relations/Development




1,396,120Public Relations/DevelopmentProgram Total:

010027Organization: IT - Institutional Support

130,427Dir IT Info Security-ITINS *

74,680Mgr Service Desk-ITINS

70,000Software Engineer II-ITINS

57,794Programmer Analyst II-ITINS

42,354Supv Lab Operations-ITINS

38,783Supv Software Develop-ITACD


414,038Administrative Info. TechnologyProgram Total:

6,295,36516Activity Total: Institutional Support

6/11/2019

Page 101

Proposed

2019 - 2020





O&M of Plant17Activity: 70000 Physical Plant Administration



010184Organization: A&E Services

88,075Dir Archtctrl & Engr Srv-ARTEC

61,646Project Manager III-ARTEC *

61,646Project Manager III-ARTEC *

53,300Construction Admin-ARTEC

50,340Project Manager-ARTEC

47,487Asst Dir A & E Services-ARTEC


010186Organization: Physical Plant Administration

78,750Dir Physical Plant-FMGMT *

61,080Asst Dir Physical Plant-FMGMT

40,500Supv Mater Svcs/Sur Prop-FMGMT

40,065Information Spec II-FMGMT

34,798Contract Manager-FMGMT

29,555Coord Surplus Property-FMGMT *

27,684Material Contrl Tech III-FMGMT *

22,670Material Control Tech-FMGMT


010205Organization: Safety Management

61,646Dir Envir Health Safety-SAFMG

60,000Risk Mgmt Manager-SAFMG

56,630University Fire Marshal-SAFMG

53,087Coord Safety Operations-SAFMG

27,682Administrative Spec I-SAFMG

6/11/2019

Page 102

Proposed

2019 - 2020





O&M of Plant17Activity: 70000 Physical Plant Administration




010659Organization: Facility Management

90,640Asst VP Facilities-FMGSP *

62,000Dir Facilities Oper-FMGSP

40,528Budget Officer-FMGSP

33,979Budget Assistant III-FMGSP *

28,759Work Order Tech III-FMGSP


010757Organization: Sustainability

20,250Mgr Sustain/Alt Trans-SUSTA *


010807Organization: Emergency Management

61,646Dir Emergency Mgmt-EMMAN *

45,000Coord Security Tech-EMMAN *


1,339,443Physical Plant AdministrationProgram Total:

010187Organization: Carpentry

40,529Supv Carpentry-CARPT

33,495Carpenter III Lead-CARPT *

31,634Carpenter II-CARPT

31,634Carpenter II-CARPT *

31,634Carpenter II-CARPT

6/11/2019

Page 103

Proposed

2019 - 2020





O&M of Plant17Activity: 71000 Building Maintenance



31,634Carpenter II-CARPT *


010188Organization: Electrical Shop

50,000Supv Electrical-ELECT

41,600Electrician II-ELECT *

32,719Electrician I-ELECT

32,719Electrician I-ELECT *


010189Organization: Paint Shop

40,529Supv Paint Shop-PAINT

32,509Painter III Lead-PAINT

29,345Painter II-PAINT

23,768Painter I-PAINT




010190Organization: Plumbing Shop

46,868Supv Plumbing/Irrigation-PLUMB

41,052Plumber III Lead-PLUMB

32,903Plumber II-PLUMB

28,683Irrigation Technician I-PLUMB

21,607Plumber Helper-PLUMB


6/11/2019

Page 104

Proposed

2019 - 2020





O&M of Plant17Activity: 71000 Building Maintenance



010457Organization: EH&S Div of Dept of Public Safety

52,000Fire/Life Safty Sys Tech-EHSDV *


010673Organization: Recycling and Setup

40,529Supv Events Mgmt-RECY

26,144Setup/Recycling Lead-RECY

21,607Setup/Recycling I-RECY

21,607Setup/Recycling I-RECY

20,311Setup/Recycling I-RECY *


884,596Building MaintenanceProgram Total:

010195Organization: Maintenance of Grounds

50,000Mgr Land Serv/Turf Mgmt-GRNDS

31,824Land/Turf Maint III Lead-GRNDS

30,430Landscape Tech I-GRNDS

26,000Landscpng Maintenance II-GRNDS

24,960Landscpe & Turf Maint II-GRNDS







6/11/2019

Page 105

Proposed

2019 - 2020





O&M of Plant17Activity: 74000 Landscape and Grounds Mainte



21,424Landscpng Maintenance I-GRNDS

21,424Landscpng Maintenance I-GRNDS


355,822Landscape and Grounds MaintenanProgram Total:

010196Organization: Police Services

83,364Exec Dir Public Safety-PSFTY

63,000Captain-PSFTY

53,000Lieutenant-PSFTY

47,127Sergeant-PSFTY

47,127Sergeant-PSFTY

42,687Police Detective-PSFTY

39,687Patrol Officer II-PSFTY



39,243Supv Comm/Records-PSFTY

36,523Patrol Officer I-PSFTY








29,406Communications Officer-PSFTY


6/11/2019

Page 106

Proposed

2019 - 2020





O&M of Plant17Activity: 76000 Security and Safety








010197Organization: Key Control

33,834Access Control Spec II-PBKEY


997,063Security and SafetyProgram Total:

010353Organization: Motor Pool

44,000Supv Motor Pool-MOTOR

36,845Master Mechanic-MOTOR *

30,430Automotive Tech II-MOTOR


111,275Logistical ServicesProgram Total:

3,688,19917Activity Total: O&M of Plant

6/11/2019

Page 107

Proposed

2019 - 2020





O&M of Plant17Activity: 77000 Logistical Services



POSITION LISTING TOTAL 75,753,034

6/11/2019

Page 108

Activity PageNumber Number

11 113

12 160

13 163

14 167

15 178

16 197

17 209

18 219

Schedule E2 - Table of Contents

Activity/Function

Instruction

Research

Public Service

Academic Support

Proposed Educational and General BudgetFiscal Year 2019 - 2020

Student Services

Institutional Support

Scholarships & Fellowships

Operation & Maintenance of Plant

UNIVERSITY OF CENTRAL OKLAHOMA

University of Central Oklahoma Educational and General Budget, Part I

Proposed

2019 - 2020

Schedule E2, Fiscal Year 2019 - 2020


Institution Number and Name: 120 - University of Central Oklahoma


Activity: 11 Instruction 10000 General Academic Instruction

President - Patti Neuhold-Ravikumar Date Submitted: June 12, 2019

Organization: 010005 Photo Lab

50,126Professional Positions

78,058Non-Professional Positions

6,660Student & Overtime Wages

41,018Benefits

118Professional Services

460Travel

9,750Furniture & Equipment

16,445Other Operating Expenses

Organization Total $202,635

Organization: 010009 Piano Competition



Organization: 010034 Med Tech Student Charges

9,290Professional Services


Organization: 010036 Academic Broadcasting Services


6,720Benefits




Organization: 010039 UCO Audio Operations


6/11/2019

Page 109


Proposed

2019 - 2020







500Furniture & Equipment



Organization: 010042 Special Academic Support



39,140Benefits




Organization: 010048 Accreditation Expenses

17,466Travel


Organization: 010049 Intersession Salaries

141,519Adjuncts

33,965Benefits


Organization: 010059 Accounting

1,300,283Teaching Positions


412,059Benefits


10,800Travel



6/11/2019

Page 110


Proposed

2019 - 2020







Organization Total $1,758,638

Organization: 010060 Information Systems & Op Mgmt


350,358Benefits


9,900Travel




Organization: 010061 Economics

906,749Teaching Positions

287,476Benefits


9,000Travel



Organization: 010062 Finance


459,106Benefits


12,600Travel



Organization: 010064 Management


6/11/2019

Page 111


Proposed

2019 - 2020







394,273Benefits


12,700Travel



Organization: 010065 Marketing


364,934Benefits


11,200Travel



Organization: 010066 UCO Army ROTC (Broncho Battalion)





Organization: 010067 Barnabus Endowed Chair


3,200Benefits



Organization: 010077 English



6/11/2019

Page 112


Proposed

2019 - 2020







557,385Benefits


2,000Travel




Organization: 010078 Modern Languages, Lit, Cultural Std




235,363Benefits


900Travel




Organization: 010079 History and Geography




318,742Benefits


400Travel




Organization: 010080 Humanities and Philosophy

6/11/2019

Page 113


Proposed

2019 - 2020










365,653Benefits




Organization: 010081 Mass Communication





515,802Benefits


1,000Travel




Organization: 010082 Music





792,569Benefits


9,000Travel



6/11/2019

Page 114


Proposed

2019 - 2020








Organization: 010084 Political Science




284,744Benefits


300Travel



Organization: 010085 Sociology, Gerntolgy, & Subst Abuse




196,850Benefits


1,000Travel



Organization: 010086 Theatre, Dance & Media Arts




178,268Benefits


4,000Travel

6/11/2019

Page 115


Proposed

2019 - 2020










Organization: 010087 Art



197,269Benefits


1,873Travel




Organization: 010092 LA Multimedia Center



Organization: 010094 New Plains Review



Organization: 010111 Biology




581,375Benefits



6/11/2019

Page 116


Proposed

2019 - 2020









Organization: 010112 Chemistry





353,676Benefits


1,500Travel




Organization: 010113 Computer Science



267,829Benefits


2,000Travel



Organization: 010114 Funeral Sciences



101,927Benefits


6/11/2019

Page 117


Proposed

2019 - 2020







1,250Travel



Organization: 010115 Mathematics & Statistics



560,161Benefits


7,000Travel




Organization: 010116 Nursing




368,792Benefits


13,250Travel



Organization: 010117 Engineering & Physics



440,244Benefits


6/11/2019

Page 118


Proposed

2019 - 2020







4,000Travel




Organization: 010123 Inez Miller Endowed Chair


638Benefits

108Other Operating Expenses


Organization: 010124 Curriculum and Instruction




277,553Benefits


15,555Travel



Organization: 010125 Kinesiology & Health Studies




440,512Benefits


31,000Travel


6/11/2019

Page 119


Proposed

2019 - 2020








Organization: 010126 Human Environmental Sciences




211,292Benefits


9,450Travel




Organization: 010127 Adult Education & Safety Sciences




235,066Benefits


7,500Travel



Organization: 010128 Ed Sciences, Foundations & Research




263,647Benefits


6/11/2019

Page 120


Proposed

2019 - 2020







6,130Travel



Organization: 010129 Psychology




367,043Benefits


5,300Travel



Organization: 010131 Teacher Education Development


16,689Benefits


Organization: 010133 Adv Professional and Spec Services





380,037Benefits


Organization: 010134 Teacher Education Services


6/11/2019

Page 121


Proposed

2019 - 2020









56,393Benefits


12,481Travel



Organization: 010135 Child Development Center



25,851Benefits


915Travel




Organization: 010136 Dietetics Program



14,228Benefits


30,050Travel




Organization: 010137 Reading Clinic

6/11/2019

Page 122


Proposed

2019 - 2020










Organization: 010141 Dance Productions




108,798Benefits


5,500Travel



Organization: 010171 UCO Continuous Improvement

9,958Travel


Organization: 010226 General Instruction


845,590Benefits

612,750Retirement Benefits



Organization: 010233 Function Control - Instruction



95,545Adjuncts

6/11/2019

Page 123


Proposed

2019 - 2020








61,887Benefits


114,613Travel


1,404,835Other Operating Expenses


Organization: 010271 Jazz Lab





31,772Benefits





Organization: 010273 CFAD Projects


15,669Benefits


5,000Travel




Organization: 010276 Design

6/11/2019

Page 124


Proposed

2019 - 2020









238,097Benefits


1,000Travel



Organization: 010333 Barnabus Emerging Technologies


800Benefits



Organization: 010334 Swigeart Endowment



Organization: 010335 Management - PGM


8,000Travel



Organization: 010341 Education Control Account



Organization: 010346 CEPS Technology & Special Projects

6/11/2019

Page 125


Proposed

2019 - 2020








7,961Benefits



Organization: 010359 Dance Course Fees


750Travel



Organization: 010375 Kines/Health Stds Dept Course Fees



Organization: 010430 Academic Program Enhancements


10,000Travel



Organization: 010432 CEPS Operations



30,792Adjuncts


59,399Benefits



6/11/2019

Page 126


Proposed

2019 - 2020








Organization: 010433 Interpreters



Organization: 010434 College of LIberal Arts Operations




51,615Benefits


Organization: 010436 College of Business Operations




74,776Benefits




Organization: 010509 CFAD Course Fee Supply/Materials



Organization: 010510 CFAD Course Fee Fac/Equip


6/11/2019

Page 127


Proposed

2019 - 2020








Organization: 010511 CFAD Course Fee Spec Instruction




132,104Benefits




Organization: 010530 Bus Adm Coll Course Fee Supply/Mat



Organization: 010531 Bus Adm Coll Course Fee Fac/Equip





Organization: 010532 Bus Adm Coll Course Fee Spec Instru




131,842Benefits


175,397Travel


6/11/2019

Page 128


Proposed

2019 - 2020








Organization: 010560 Educ Coll Based Course Fee Sup/Mat



Organization: 010561 Educ Coll Based Course Fee Fac/Equi




Organization: 010562 Educ Coll Based Course Fee Spec Ins




295,000Adjuncts


248,801Benefits


185,000Travel



Organization: 010563 Adv Prof & Special Svcs CFee Su/Mtl



Organization: 010565 Curr & Inst Dept Course Fee Sup/Mat


6/11/2019

Page 129


Proposed

2019 - 2020








Organization: 010567 H.E.S Dept Course Fees Supply/Mat



Organization: 010571 Kines/Hea Stds Course Fees Sup/Mat



Organization: 010575 Golf Course Fees Supply/Mat


Organization Total $600

Organization: 010581 Psychology Dept Course Fees Sup/Mat



Organization: 010588 Lib Arts Based Course Fees Sup/Mat



Organization: 010589 Lib Arts Based Course Fees Fac/Equi





Organization: 010590 Lib Arts Based Course Fees Spec Ins

6/11/2019

Page 130


Proposed

2019 - 2020











305,231Benefits


40,000Travel



Organization: 010600 Mass Comm Course Fees Supply/Mat



Organization: 010618 Math/Sci CollCourse Fees Supply/Mat



Organization: 010619 Math/Sci CollCourse Fees Fac/Equip




Organization: 010620 Math/Sci Coll Course Fees Spec Inst




118,500Adjuncts


6/11/2019

Page 131


Proposed

2019 - 2020







366,843Benefits

52,000Travel




Organization: 010665 Success Central

114,105Adjuncts


22,821Benefits

5,758Travel




Organization: 010739 Dr Michael Metzger Endow Professors


3,200Benefits



Organization: 010742 Leadership Course Fees Spec Instruc




Organization: 010743 UNIV Special Instruction Fee



6/11/2019

Page 132


Proposed

2019 - 2020








5,262Benefits




Organization: 010749 Selman Living Lab E & G



Organization: 010770 Cultural Competency


17,160Benefits



Organization: 010776 CBA Masters Program



18,631Benefits



Organization: 010777 MBA Operations




Organization: 010788 Edith Gaylord Endowed Chair

6/11/2019

Page 133


Proposed

2019 - 2020








3,060Benefits



Organization: 010791 ACM Course Fee Spec Instruction



81,967Benefits


8,667Travel



Organization: 010793 ACM Course Fee Fac/Equip




Organization: 010794 ACM E&G




18,680Benefits

221,000Adjuncts


356,589Benefits



6/11/2019

Page 134


Proposed

2019 - 2020







Organization: 010797 FSI Course Fee Spec Instruction



179,000Adjuncts


4,980Benefits


17,500Travel



Organization: 010798 FSI Course Fee Supply/Materials



Organization: 010799 FSI Course Fee Facility/Equip




Organization: 010801 Sarkey's Endowed Chair-Nursing




Organization: 010815 LA Assessment-Other Special Fee



6/11/2019

Page 135


Proposed

2019 - 2020







Organization: 010817 CLA Mass Comm Facility/Equip Fee




Organization: 010821 Tutoring Cntrl Reten-Other Spec Fee




Organization: 010823 CBA Summer Pilot Project Revenues



Organization: 010824 CMS Summer Pilot Project Revenues

8,862Adjuncts

2,161Benefits

1,600Travel



Organization: 010825 CLA Summer Pilot Project Revenues


1,600Benefits



Organization: 010828 CMS Indirect Costs

6/11/2019

Page 136


Proposed

2019 - 2020









Organization: 010831 Learning & Behavior Clinic





Organization: 010832 Humanities Study Tour - Brodnax CLA

17,547Travel


Organization: 010833 Andalucia Study Tour

2,386Travel


Organization: 010834 Travel Photography Study Tour

61,693Travel


Organization: 010835 Travel Reporting Study Tour

7,701Travel


Organization: 010836 Paris Study Tour

83,924Travel


6/11/2019

Page 137


Proposed

2019 - 2020







Organization: 010839 New York Study Tour LA

785Travel


Organization: 010840 Wales Study Tour LA

301Travel


Organization: 010841 CLA-HIS-Washington D.C.

1,098Travel


Organization: 010842 Humanities Study Tour- Musgrove CLA

7,737Travel


Organization: 010843 Paris and the Movies Study Tour LA

260Travel


Organization: 010847 Geography Study Tour LA

56Travel


Organization: 010848 History & Geography Rome Study Tour

1,200Travel


6/11/2019

Page 138


Proposed

2019 - 2020







Organization: 010849 APS New Zealand Study Tour CEPS

93Travel


Organization: 010851 German Study Tours-LA

1,076Travel


Organization: 010853 Canadian Natl Parks Study Tour-CEPS

1,021Travel


Organization: 010856 FSI Study Tour



Organization: 010860 Leadership Study Tour

17,956Travel


Organization: 010866 CLA-ENG England

8,367Travel


Organization: 010867 CEP-PSY Paris/London

1,978Travel


6/11/2019

Page 139


Proposed

2019 - 2020







Organization: 010868 CLA-MOD France

2,934Travel


Organization: 010869 CLA-MOD Madrid

5,684Travel


Organization: 010870 CFD-ADM Scotland

30,000Travel


Organization: 010871 CEP-CI-Early Childhood Study Tour

4,518Travel


Organization: 010873 CEP-AES-Italy

7,386Travel


Organization: 010874 MBA Global Immersion Study Tour

57,644Travel


Organization: 010878 CLA-MOD-Cuba

1,938Travel


6/11/2019

Page 140


Proposed

2019 - 2020







Organization: 010879 CLA-MOD-Morocco

10,730Travel


Organization: 010911 Faculty Full-time Part-time Summer


3,115,213Adjuncts

1,208,230Summer Teaching

1,204,411Benefits


Organization: 010916 CMS CUR STEM


7,500Travel



Organization: 010922 Criminal Justice





252,760Benefits


15,082Travel




6/11/2019

Page 141


Proposed

2019 - 2020







Organization: 010939 AA Assessment Other Special Fee



61,893Benefits



Organization: 010940 AA Retention Other Special Fee




30,006Benefits



Organization: 010941 AA Transform.Lrnng Other Special Fe




65,107Benefits


1,500Travel



Organization: 010951 AAF Competition Spec InstCourse Fee



6/11/2019

Page 142


Proposed

2019 - 2020







Organization: 010952 AA Trsformative Lrng.Other Spec Fee




42,817Benefits

7,759Travel


Organization: 010953 Roy & Marjorie Crews Profess in Edu




Organization: 010954 Beresford Chair in Computer Science



Organization: 010955 CEPS Indirect Costs




Organization: 010959 Swansea PhD Collaberation Project



Organization: 010970 Beresford Chair in Math&Statistics


6/11/2019

Page 143


Proposed

2019 - 2020







3,200Benefits



Organization: 010994 Flex Ed Course Fee Special Inst.

40,000Adjuncts


10,000Benefits



Organization: 010995 Flex Ed Course Fee Fac/Equip




Organization: 010996 IVE Course Fee Fac/Equip




Organization: 010997 Distance Ed Crse Fee Special Instr.

1,475,713Professional Positions


335,529Adjuncts


574,162Benefits


110,000Travel

6/11/2019

Page 144


Proposed

2019 - 2020









Organization: 010998 Distance Ed Course Fee Fac/Equip





Organization: 010999 MCOM Special Instruction Fee




31,129Benefits



Organization: 011000 MCOM Course Fee Fac/Equip




Organization: 011002 IVE Course Fee Special Instruction




Organization: 011008 CBA Tuition Differential


6/11/2019

Page 145


Proposed

2019 - 2020








Organization: 011009 Spch/Lang/Path Tuition Differential



11,115Benefits


Organization: 011012 Nursing Tuition Differential




12,500Benefits



Organization: 011492 CFAD Scene Shop



Organization: 012011 COB International Partnerships

5,400Travel



Organization: 012012 COB Communications



6/11/2019

Page 146


Proposed

2019 - 2020







Organization: 012035 ISOM UG Tuition Differential


23,460Benefits



Organization: 012036 Finance UG Tuition Differential


48,904Benefits



Organization: 012037 Accounting UG Tuition Differential


58,044Benefits



Organization: 012038 Economics UG Tuition Differential


24,013Benefits



Organization: 012039 Management UG Tuition Differential


39,215Benefits


6/11/2019

Page 147


Proposed

2019 - 2020








Organization: 012040 Marketing UG Tuition Differential


19,724Benefits



Organization: 012061 Grad Studies Spec Instr Fee


2,127Benefits



Organization: 012066 CEPS Tuition Differential

13,000Travel



Organization: 012079 ACM Other Special Fees-Downtown Fee



Organization: 012081 Center for Active Living & Learning




Organization: 012083 Self-Paced Online Courses

6/11/2019

Page 148


Proposed

2019 - 2020









Organization: 012086 ACM Course Fee Supply/Material




Organization: 012091 Swansea PhD UCO Only Account




Organization: 012092 FSI Other Special Fee FY18



Organization: 012099 Midfirst Bank Endowed Chair


3,200Benefits



Organization: 012115 CBA Masters Bus Analytics-Tuit Diff



6/11/2019

Page 149


Proposed

2019 - 2020







Total $96,985,277General Academic Instruction

Organization: 010038 Carnegie Center Metro


16,129Adjuncts

5,798Benefits



Organization: 010072 Customized Education - 1SFP


500Travel



Organization: 010204 Professional Education



50,880Benefits


2,800Travel



Organization: 010437 Forensic Science Institute



6/11/2019

Page 150


Proposed

2019 - 2020





Activity: 11 Instruction 13000 Community Education




281,224Benefits


4,000Travel




Organization: 010669 Cntr for eLearning & Continuing Ed


398Student & Overtime Wages

12,698Benefits


13,000Travel



Organization: 010736 Distance Education



8,700Benefits


54,000Travel




Organization: 010910 ATT Digital Evidence Laboratory

6/11/2019

Page 151


Proposed

2019 - 2020





Activity: 11 Instruction 13000 Community Education





Organization: 011004 Customized Education



34,344Benefits


Organization: 012065 Summer Photography Day Camp HS



Total $2,103,324Community Education

Organization: 010950 Math Remediation Fee



40,762Adjuncts


43,807Benefits



Organization: 010956 First Yr Exper Placemt Testing FY12



6/11/2019

Page 152


Proposed

2019 - 2020





Activity: 11 Instruction 14000 Preparatory/Remedial Instruction


1,834Benefits




Organization: 010993 CLA English Remediation Fee


3,200Benefits


Total $531,279Preparatory/Remedial Instruction

Organization: 010022 IT - Education Support Svc




107,655Benefits





Organization: 010026 IT - Academic Support




1,176,062Benefits


6/11/2019

Page 153


Proposed

2019 - 2020





Activity: 11 Instruction 15000 Instruction Information Technology


33,185Travel




Organization: 010043 Faculty Technology



Organization: 010102 Liberal Arts Technologies




Organization: 010177 CFAD Technology


13,653Benefits





Total $10,007,629Instruction Information Technology

6/11/2019

Page 154


Proposed

2019 - 2020





Activity: 11 Instruction 15000 Instruction Information Technology


Total $109,627,509

Activity Total: Instruction



3,002,641Non-Professional Positions

18,680Benefits

4,751,956Adjuncts

1,208,230Summer Teaching

3,492,808Student & Overtime Wages


18,454,105Benefits

$79,169,189SubTotal

1,683,547Professional Services

1,496,462Travel


3,805,826Furniture & Equipment

$30,458,320SubTotal

6/11/2019

Page 155


Proposed

2019 - 2020





Activity: 12 Research 21000 Individual and Project Research


Organization: 010144 Sponsored Research and Grants




85,769Benefits


2,298Travel




Organization: 010145 OSR & Grants Research Fund



3,858Benefits


16,957Travel



Organization: 010146 Sponsored Research and Grants Match



Organization: 010227 General Research

26,630Benefits



6/11/2019

Page 156


Proposed

2019 - 2020








Organization: 010234 Function Control - Research


236Benefits



Organization: 010469 Faculty Grants Indirect Cost Share




Organization: 010925 OR&G Grant Incentive Fund


1,000Benefits



Total $1,740,224Individual and Project Research

6/11/2019

Page 157


Proposed

2019 - 2020







Total $1,740,224

Activity Total: Research





117,493Benefits

$445,891SubTotal


19,255Travel



$1,294,333SubTotal

6/11/2019

Page 158


Proposed

2019 - 2020





Activity: 13 Public Service 30000 Community Service


Organization: 010002 UCO Art Series


7,525Travel



Organization: 010007 UCO Summerstock Productions



Organization: 010071 Cntr for Leadership & Business Res.



Organization: 010089 CFAD Galleries & Museums



11,616Benefits


2,000Travel




Organization: 010202 Comm. Service Learning Prog.



6/11/2019

Page 159


Proposed

2019 - 2020





Activity: 13 Public Service 30000 Community Service


Organization: 010228 General Public Service

8,984Benefits




Organization: 010235 Function Control - Public Service




Organization: 012080 NCUR 2018



Organization: 012109 French Studies Colloquium



Total $412,610Community Service

Organization: 010280 Oklahoma Center for Arts Education




23,835Benefits


6/11/2019

Page 160


Proposed

2019 - 2020





Activity: 13 Public Service 31000 Cooperative Extension Service


500Travel



Organization: 010412 Oklahoma A+ Schools



118,912Benefits


Organization: 012100 Nigh Leadership Academy


1,280Benefits


8,000Travel



Total $670,275Cooperative Extension Service

Organization: 010223 KUCO


35,022Benefits




6/11/2019

Page 161


Proposed

2019 - 2020





Activity: 13 Public Service 32000 Public Broadcasting Services


Total $200,944Public Broadcasting Services

Total $1,283,829

Activity Total: Public Service





199,649Benefits

$824,208SubTotal


18,025Travel



$459,621SubTotal

6/11/2019

Page 162


Proposed

2019 - 2020





Activity: 14 Academic Support 40000 Libraries


Organization: 010152 Chambers Library Admin




627,693Benefits


5,000Travel




Organization: 010155 Archives Administration


1,180Travel




Organization: 010157 Library Books and Multimedia



Organization: 010158 Library Periodicals



Organization: 010159 Archives Books


6/11/2019

Page 163


Proposed

2019 - 2020





Activity: 14 Academic Support 40000 Libraries



Organization: 010345 Library Automation & Materials Fee


16,000Travel




Total $5,402,145Libraries

Organization: 010090 Laboratory of History





Total $7,015Museums and Galleries

Organization: 010040 Graduation Ceremonies





Organization: 010101 University Productions

6/11/2019

Page 164


Proposed

2019 - 2020





Activity: 14 Academic Support 43000 Ancillary Support





49,786Benefits





Organization: 010138 Speech and Hearing Clinic


10,844Benefits




Organization: 010229 General Academic Support

500,114Benefits




Organization: 010236 Function Control - Academic Support

7,914Travel


-59,637Other Operating Expenses

Organization Total ($39,027)

Organization: 010277 Cntr Excellence in Trans. Teach & L

6/11/2019

Page 165


Proposed

2019 - 2020





Activity: 14 Academic Support 43000 Ancillary Support





71,392Benefits


6,200Travel



Organization: 010319 Jazz Lab Facilities



Organization: 012005 Transformative Learning Conference

33,121Travel


Total $1,463,092Ancillary Support

Organization: 010031 Academic Support Administration



56,333Benefits



Organization: 010044 Faculty Development

28,636Travel

6/11/2019

Page 166


Proposed

2019 - 2020





Activity: 14 Academic Support 44000 Academic Administration



Organization: 010047 Academic Advertising


15,000Travel



Organization: 010054 College of Business - Admin


111,556Benefits


8,000Travel




Organization: 010073 Liberal Arts Administration



99,078Benefits


400Travel




Organization: 010088 CFAD Marketing & Promotions


6/11/2019

Page 167


Proposed

2019 - 2020








39,723Benefits


3,000Travel




Organization: 010106 Liberal Arts Projects


6,620Travel



Organization: 010107 Mathematics & Science Admin




167,511Benefits


6,500Travel




Organization: 010119 Education Administration




6/11/2019

Page 168


Proposed

2019 - 2020







125,873Benefits

10,079Travel




Organization: 010143 Graduate College




144,973Benefits


1,375Travel




Organization: 010165 Academic Advisement Center



269,826Benefits




Organization: 010268 CFAD Administration



136,395Benefits

6/11/2019

Page 169


Proposed

2019 - 2020








5,800Travel




Organization: 010713 Enrollment Central



15,788Benefits


1,000Travel




Total $5,467,889Academic Administration

Organization: 010055 Business Travel & Equipment

13,000Travel



Organization: 010108 Math & Science Travel & Equipment

42,401Travel



6/11/2019

Page 170


Proposed

2019 - 2020





Activity: 14 Academic Support 45000 Personnel Development


Organization: 010122 Education Travel and Equipment

5,550Travel




Organization: 010269 CFAD Travel and Equipment

25,842Travel



Organization: 010275 Liberal Arts Travel and Equipment

101,894Travel




Total $260,987Personnel Development

Organization: 010942 Assessment


43,202Benefits



Organization: 010957 Planning & Analysis


6/11/2019

Page 171


Proposed

2019 - 2020





Activity: 14 Academic Support 46000 Course and Curriculum Development



66,720Benefits


5,000Travel




Total $490,631Course and Curriculum Developme

6/11/2019

Page 172


Proposed

2019 - 2020





Activity: 14 Academic Support 46000 Course and Curriculum Development


Total $13,091,759

Activity Total: Academic Support





2,536,807Benefits

$9,226,142SubTotal


349,512Travel



$3,865,617SubTotal

6/11/2019

Page 173


Proposed

2019 - 2020





Activity: 15 Student Services 50000 Student Services Administration


Organization: 010010 Student Success



96,466Benefits



Organization: 010011 Orientation



Organization: 010160 Veterans Affairs


16,694Benefits




Organization: 010166 Enrollment Mngt/Registrar




140,018Benefits




Organization: 010210 Disability Support Services

6/11/2019

Page 174


Proposed

2019 - 2020










56,331Benefits


3,250Travel



Organization: 010213 OGA International Student Insurance



Organization: 010214 Office of Global Affairs



20,782Benefits

20,040Travel



Organization: 010215 Office of Diversity and Inclusion



37,919Benefits


Organization: 010219 Campus Activities Support Services


6/11/2019

Page 175


Proposed

2019 - 2020








Organization: 010230 General Student Services

128,196Benefits





Organization: 010237 Function Control - Student Services

962Adjuncts



5,441Travel


22,261Scholarship

Organization Total ($10,170)

Organization: 010241 Bank Charges/Collections Costs




Organization: 010409 Student Affairs Division




Organization: 010653 Graduation Support Services

6/11/2019

Page 176


Proposed

2019 - 2020









51,251Benefits




Organization: 010657 Student Conduct



23,265Benefits



Organization: 010779 Communications Center




38,415Benefits


5,250Travel




Organization: 010902 Enrollment Management Travel Budget

27,024Travel


6/11/2019

Page 177


Proposed

2019 - 2020







Organization: 012050 Enroll Mgt Admin Svcs




Organization: 012054 International Recruitment



Organization: 012059 Wellness Center Administration



Organization: 012071 Sponsored Student Services


15,000Travel




Organization: 012072 International Recruitment/Retention



1,333Benefits


13,000Travel



6/11/2019

Page 178


Proposed

2019 - 2020







Organization: 012090 Int'l Student Insurance- Admin Fee



11,000Travel




Organization: 012108 Office of Global Affairs Operations



125,496Benefits


Total $4,317,205Student Services Administration

Organization: 010016 Intercollegiate Athletics




132,691Benefits


15,000Travel




Organization: 010095 Journalism Hall of Fame

6/11/2019

Page 179


Proposed

2019 - 2020





Activity: 15 Student Services 51000 Social and Cultural Development




Organization: 010140 WC Intramurals



9,518Benefits




Organization: 010217 Student Life



7,518Benefits


Organization: 010344 CFAD Cultural Events Programming




24,582Benefits




Organization: 010439 Leadership Central


47,867Benefits

6/11/2019

Page 180


Proposed

2019 - 2020








13,400Travel




Organization: 010441 Baseball


31,680Benefits


Organization: 010442 Basketball (Mens)


46,400Benefits


Organization: 010443 Basketball (Womens)


41,280Benefits


Organization: 010444 Cross Country


10,284Benefits


Organization: 010445 Men's Golf


16,000Benefits

6/11/2019

Page 181


Proposed

2019 - 2020








Organization: 010446 Women's Golf


16,480Benefits


Organization: 010447 Football


125,152Benefits


Organization: 010448 Soccer


28,687Benefits


Organization: 010449 Softball


27,549Benefits


Organization: 010450 Strength & Conditioning


14,354Benefits


Organization: 010452 Women's Tennis


6/11/2019

Page 182


Proposed

2019 - 2020







14,400Benefits


Organization: 010453 Volleyball


20,800Benefits


Organization: 010454 Wrestling


27,200Benefits


Organization: 010455 Athletic Training


43,696Benefits


Organization: 010462 Athletic Medical Expenses



Organization: 010712 Women's Rowing


26,426Benefits


Organization: 010718 UCO Urban League Partnership


6/11/2019

Page 183


Proposed

2019 - 2020








Organization: 010733 NCAA Compliance



19,180Benefits


2,850Travel



Organization: 010740 Women's Track


17,903Benefits


Organization: 010772 Volunteer and Service Learning


16,402Benefits


Organization: 010774 Fraternity & Sorority Affairs


13,120Benefits


Organization: 012044 WC Outdoor Recreation



6/11/2019

Page 184


Proposed

2019 - 2020







21,298Benefits



Organization: 012067 CHK Central Boathouse Operating



39,037Benefits





Organization: 012074 TEDxUCO Events



Total $4,329,063Social and Cultural Development

Organization: 010209 Career Services




69,424Benefits


5,100Travel



6/11/2019

Page 185


Proposed

2019 - 2020





Activity: 15 Student Services 52000 Counseling and Career Guidance



Organization: 010211 Center for Counseling & Well-Being




104,572Benefits


2,475Travel



Organization: 010212 Testing Services




24,389Benefits





Organization: 012063 Project SPEAK


8,662Benefits



6/11/2019

Page 186


Proposed

2019 - 2020





Activity: 15 Student Services 52000 Counseling and Career Guidance


Total $985,606Counseling and Career Guidance

Organization: 010162 Student Financial Services




292,378Benefits




Organization: 011019 Student Financial Services Fees



56,840Benefits



Total $1,535,345Financial Aid Administration

Organization: 010163 Enrollment Services




53,137Benefits


6/11/2019

Page 187


Proposed

2019 - 2020





Activity: 15 Student Services 54000 Student Admissions




Organization: 010431 Application & Enrollment Fee



90,257Benefits



Organization: 010438 Student Affairs Retention




Organization: 010495 Enrollment Management



33,398Benefits





Total $795,026Student Admissions

Organization: 010216 Office of Undergraduate Admissions


6/11/2019

Page 188


Proposed

2019 - 2020





Activity: 15 Student Services 55000 Student Records




206,612Benefits


10,000Travel



Organization: 012089 Degree Verificat & eTranscript Fees



14,260Benefits



Total $1,079,367Student Records

Organization: 010337 Wellness Center Operating




128,194Benefits





Organization: 010930 Administration-Recreation Services

6/11/2019

Page 189


Proposed

2019 - 2020





Activity: 15 Student Services 56000 Student Health Services





Organization: 010931 Wellness Ctr Fitness Prog & Service



13,184Benefits



Organization: 010932 Wellness Ctr Health Promotion



14,080Benefits



Organization: 010934 Wellness Center Sports Clubs Admin



Organization: 012014 WC Employee Wellness


9,326Benefits



Organization: 012031 SA Marketing, Promotion & Developmt

6/11/2019

Page 190


Proposed

2019 - 2020










56,786Benefits



Total $1,192,220Student Health Services

6/11/2019

Page 191


Proposed

2019 - 2020







Total $14,233,832

Activity Total: Student Services



962Adjuncts



2,751,169Benefits

$11,623,837SubTotal


148,830Travel



22,261Scholarship

$2,609,995SubTotal

6/11/2019

Page 192


Proposed

2019 - 2020





Activity: 16 Institutional Support 60000 Executive Management


Organization: 010001 President's Office



115,051Benefits


12,972Travel




Organization: 010028 Academic Affairs Administration




153,192Benefits




Organization: 010045 Faculty Senate



Organization: 010167 Institutional Research



32,747Benefits



6/11/2019

Page 193


Proposed

2019 - 2020








Organization: 010173 VP Finance



113,520Benefits


19,944Travel




Organization: 010176 Budget Office



37,047Benefits


2,100Travel



Organization: 010208 Student Affairs Administration




167,337Benefits


2,210Travel


6/11/2019

Page 194


Proposed

2019 - 2020









Organization: 010256 Regents' Expense




Organization: 010982 Public Affairs


56,473Benefits


6,000Travel




Total $3,981,355Executive Management

Organization: 010179 Financial Services




152,565Benefits


4,034Travel



6/11/2019

Page 195


Proposed

2019 - 2020





Activity: 16 Institutional Support 61000 Fiscal Operations



Organization: 010348 Payroll Services




70,178Benefits


3,000Travel




Organization: 010787 Employee Recognition Awards




Organization: 010933 Grants and Contracts



42,282Benefits


3,914Travel



Organization: 012102 HR Wellness Funds


6/11/2019

Page 196


Proposed

2019 - 2020





Activity: 16 Institutional Support 61000 Fiscal Operations



Organization: 012107 Benefits Carrier Subsidies



Total $1,834,184Fiscal Operations

Organization: 010015 Leadership Development

33,500Travel



Organization: 010020 Mailroom



6,856Benefits




Organization: 010181 Legal Counsel



32,900Benefits


7,782Travel


6/11/2019

Page 197


Proposed

2019 - 2020





Activity: 16 Institutional Support 62000 General Administration



Organization: 010183 Procurement Services




85,076Benefits


8,001Travel



Organization: 010203 Employee Assistance Program



Organization: 010231 General Institutional Support


373,000Benefits

177,967Benefits





Organization: 010238 Function Control - Inst Support


41,000Benefits


6/11/2019

Page 198


Proposed

2019 - 2020







9,500Travel




Organization: 010257 General Institutional Operations




Organization: 010349 Administrative Services


7,600Travel




Organization: 010350 Inventory and Receiving




35,591Benefits




Organization: 010351 Administrative Support Services



6/11/2019

Page 199


Proposed

2019 - 2020








13,644Benefits

3,337Travel




Organization: 010352 Human Resources




237,307Benefits


4,000Travel




Organization: 010491 Records Management


10,560Benefits




Organization: 010710 Process Improvement Center



6/11/2019

Page 200


Proposed

2019 - 2020







Organization: 010711 Forensic Science Training & Seminar




5,258Benefits

13,569Travel



Organization: 010803 External Attorney Fees



Organization: 010811 Senior Legal Staff/NCAA Compliance


67,684Benefits

2,500Travel



Organization: 012111 Staff Senate Operations


972Benefits



Organization: 012112 Benefits Department



6/11/2019

Page 201


Proposed

2019 - 2020








Organization: 012113 Employee Relations Department




Organization: 012114 Talent Acquisition and Comp Dept




Total $5,001,001General Administration

Organization: 010017 University Communications




169,900Benefits


7,225Travel




Organization: 010224 Alumni Relations



6/11/2019

Page 202


Proposed

2019 - 2020





Activity: 16 Institutional Support 65000 Public Relations/Development



Organization: 010225 UCO Advancement




276,860Benefits




Organization: 010716 Brand-Aid



Total $2,130,247Public Relations/Development

Organization: 010027 IT - Institutional Support


132,492Benefits


12,319Travel




6/11/2019

Page 203


Proposed

2019 - 2020





Activity: 16 Institutional Support 66000 Administrative Info. Technology


Total $996,566Administrative Info. Technology

Total $13,943,353

Activity Total: Institutional Support



373,000Benefits



2,234,459Benefits

$9,614,338SubTotal

1,712,365Professional Services

163,507Travel



$4,329,015SubTotal

6/11/2019

Page 204


Proposed

2019 - 2020





Activity: 17 O&M of Plant 70000 Physical Plant Administration


Organization: 010184 A&E Services



115,998Benefits


8,000Travel




Organization: 010186 Physical Plant Administration




107,233Benefits


2,000Travel




Organization: 010205 Safety Management




82,895Benefits


9,411Travel


6/11/2019

Page 205


Proposed

2019 - 2020









Organization: 010232 General O&M of Plant

79,777Benefits




Organization: 010258 Risk Management



Organization: 010659 Facility Management




81,891Benefits


2,000Travel



Organization: 010757 Sustainability



6,480Benefits



6/11/2019

Page 206


Proposed

2019 - 2020







Organization: 010807 Emergency Management



34,127Benefits


2,300Travel



Total $2,920,206Physical Plant Administration

Organization: 010012 President's House on Boulevard



Organization: 010187 Carpentry




64,180Benefits


500Travel




Organization: 010188 Electrical Shop

6/11/2019

Page 207


Proposed

2019 - 2020





Activity: 17 O&M of Plant 71000 Building Maintenance





50,252Benefits


500Travel




Organization: 010189 Paint Shop




55,580Benefits




Organization: 010190 Plumbing Shop




54,756Benefits





Organization: 010191 Refrigeration Shop

6/11/2019

Page 208


Proposed

2019 - 2020









Organization: 010192 Repair & Maintenance





Organization: 010239 Function Control - O&M of Plant


4,073Scholarship


Organization: 010407 Physical Plant Common Supply




Organization: 010457 EH&S Div of Dept of Public Safety



16,640Benefits



Organization: 010673 Recycling and Setup



6/11/2019

Page 209


Proposed

2019 - 2020








41,664Benefits



Organization: 010786 General Maintenance



Organization: 012070 CHK Boathouse Maintenance



Total $3,796,909Building Maintenance

Organization: 010193 Custodial Services



Total $2,170,278Custodial Service

Organization: 010265 Utilities



Organization: 012103 CEPS Facility & Equip Fee Utilities

6/11/2019

Page 210


Proposed

2019 - 2020





Activity: 17 O&M of Plant 73000 Utilities




Organization: 012105 COB Facility & Equip Fee Utilities



Total $2,707,284Utilities

Organization: 010195 Maintenance of Grounds




113,078Benefits


500Travel



Total $622,669Landscape and Grounds Maintenan

Organization: 012085 ROI JCI Performance Contract



6/11/2019

Page 211


Proposed

2019 - 2020





Activity: 17 Expended for Plant Facilities 75000 Major Repairs and Renovations


Total $2,133,645Major Repairs and Renovations

Organization: 010196 Police Services




308,233Benefits


2,000Travel




Organization: 010197 Key Control


10,827Benefits





Total $1,420,453Security and Safety

Organization: 010259 Space Rental - Central


6/11/2019

Page 212


Proposed

2019 - 2020





Activity: 17 O&M of Plant 77000 Logistical Services



Organization: 010262 Space Rental - Academic



Organization: 010264 VP Room Rental Accounts



Organization: 010353 Motor Pool




35,608Benefits

500Travel




Total $1,586,312Logistical Services

6/11/2019

Page 213


Proposed

2019 - 2020





Activity: 17 O&M of Plant 77000 Logistical Services


Total $17,357,756

Activity Total: O&M of Plant





1,259,219Benefits

$5,112,130SubTotal


27,711Travel




4,073Scholarship

$12,245,626SubTotal

6/11/2019

Page 214


Proposed

2019 - 2020





Activity: 18 Scholarships 80000 Scholarships & Fellowships


Organization: 010266 Tuition Waivers

11,645,762Scholarship


Organization: 010745 OGA Global Educational Award

130,200Scholarship


Organization: 012020 CBA Spec Instr Fee - Scholarship

67,000Scholarship


Total $11,842,962Scholarships & Fellowships

Total $11,842,962

Activity Total: Scholarships

11,842,962Scholarship

$11,842,962SubTotal

6/11/2019

Page 215


Proposed

2019 - 2020





Activity: 18 Scholarships 80000 Scholarships & Fellowships


Grand Total $183,121,224

Total Educational and General

Teaching Salaries 37,893,420

Professional Salaries 27,535,850

Non-Professional Salaries 10,823,722

Adjuncts 4,752,918

Summer Teaching 1,208,230

Student & Overtime Wages 4,913,644

Benefits 27,944,581

Retirement Benefits 943,370

Professional Services 4,496,882

Sub Total $120,512,617

Travel 2,223,302

Other Operating Expenses 44,059,300

Furniture & Equipment 4,456,709

Scholarship 11,869,296

Sub Total $62,608,607

6/11/2019

Page 216

Oklahoma State Regents for Higher Education655 Research Parkway, Suite 200

Oklahoma City, OK 73104

Created: May 8,2012 Printed: 6/11/2019 5:57 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\1 FY2020 SRA3 Forms (Original).xlsx Schedule F and G

EDUCATIONAL AND GENERAL BUDGETFISCAL YEAR FY2019-2020

Schedule F and GSTATEWIDE PROGRAM CODE: Higher Education (Input)

SUMMARY OF EXPENDITURES BY FUNCTION AND OBJECTAgency #: 120 Date Submitted: June 12, 2019Institution Name: University of Central Oklahoma Presidents Name Patti Neuhold - Ravikumar

Object Codes 10 20 31 30 40 42 50 60

ObjectPersonnel Services Travel Utilities

Supplies & Other Operating Expenses

Property, Furniture, & Equipment

Library Books and Periodicals

Scholarships & Other Assistance Net of Waivers

Transfers & Other Disbursements TOTALS

Activity & Sub-Activity/Function:11 Instruction 80,852,736 1,496,462 19,955,145 7,321,273 1,893 109,627,509 12 Research 539,371 19,255 1,177,552 4,046 1,740,224 13 Public Service 948,364 18,025 316,440 1,000 1,283,829 14 Academic Support 9,313,538 349,512 1,009,426 203,962 2,215,321 13,091,759 15 Student Services 12,279,155 148,830 1,731,163 52,423 14,211,571 16 Institutional Support 11,326,703 163,507 1,714,063 312,705 426,375 13,943,353 17 Operation. & Maintenance. of Plant 5,252,750 27,711 2,707,284 7,155,546 2,210,392 17,353,683 18 Scholarships (Net of Tuition Waivers) - - - 512,400 512,400 11 Total E&G Part I - Fund 290 120,512,617 2,223,302 2,707,284 33,059,335 10,105,801 2,217,214 512,400 426,375 171,764,328

Hyperion Account Code 511130 521110 531160 541110 552110 562130

Entry into CORE E&G Part I - Fund 290 120,512,617 2,223,302 512,400 426,375 171,764,328

11 Total E&G Part I - Fund 490 - - - - - - - - -

Entry into CORE E&G Part I - Fund 490 - - - - - - -

21 Total E&G Part I I Cells linked to Sch. B-II---> 4,031,198 572,171 - 6,241,854 624,185 - 559,166 975,289 13,003,863

Hyperion Account Code 511130 521110 531160 541110 552110 562130

Entry into CORE E&G Part I I 4,031,198 572,171 559,166 975,289 13,003,863

Total Allotment 124,543,815 2,795,473 2,707,284 39,301,189 10,729,986 2,217,214 1,071,566 1,401,664 184,768,191

Schedule GHyperion Account Code 511130 521110 531160 541110 552110 562130

700 Fund No. Activity No. Sub-Activity No. Personnel Services Travel Utilities

Supplies & Other Operating Expenses

Property, Furniture, & Equipment

Library Books and Periodicals

Scholarships & Other Assistance

Transfers & Other Disbursements

Total Budgeted Amount

Fund 702 10 00001 10,500,000 1,500,000 1,400,000 18,600,000 14,950,000 50,000 50,000,000 8,540,000 105,540,000 Fund 704 UCO Benefits 10 00001 13,000,000 - - - - - - - 13,000,000

Fund 789 Payroll Clearing 89 00001 120,000,000 - - - - - - - 120,000,000 Fund 790 - no longer used 85 - - - - - - - - -

11 Entry into CORE E&G Part I - Fund 290 171,764,328 21 Entry into CORE E&G Part I I 13,003,863 G Entry into CORE Fund 700 105,540,000 G Entry into CORE Fund 704 13,000,000 G Entry into CORE Fund 789 120,000,000 G Entry into CORE Fund 790 - Total Allotment 423,308,191

6,241,854 624,185

35,766,619 12,323,015


Consolidated Capital BudgetsFISCAL YEAR 2019-2020

Schedule HVarious Funds by Institution

Institution Agency # and Name: 120 University of Central OklahomaDate Submitted: June 12, 2019 President: ----> Patti Neuhold - Ravikumar

Fund No. Activity No. Sub-Activity No. Total Budgeted Amount -- Account 5400000

295 90 00001 13,100,000$

340 90 00001 $

450 90 00001 $

600 90 00001 5,500,000$

650 90 00001 1,400,000$ Other Funds -- Please List:

90 00001 $

90 00001 $

90 00001 $

90 00001 $

90 00001 $

TOTAL 20,000,000$

Regional University System of OklahomaOklahoma City, OK

Schedule K

Comparative Statements - Auxiliary OperationsInstitution Agency # and Name:Date Submitted: June 12, 2019 President: ---->

Estimated Estimated Estimated EstimatedRevenue Revenue Expenditures Expenditures

ACTIVITY 2019-2020 2018-2019 2019-2020 2018-2019

Bookstore 525,000$ 525,000$ 433,000$ 424,487$

Food Service 6,975,181 6,920,207 6,982,505 7,545,336

Housing 13,387,202 14,472,395 13,398,974 14,610,898

University Center 2,624,968 2,808,190 2,683,464 2,914,138

Parking Services 2,366,500 2,417,500 2,120,978 2,233,195

Totals 25,878,851$ 27,143,292$ 25,618,921$ 27,728,054$

Funding 2019-2020 2018-2019Estimated Beginning Cash Balance 5,435,725$ 6,020,487$ Estimated Revenue 25,878,851 27,143,292

Total Available 31,314,576$ 33,163,779$ Estimated Expenditures 25,618,921 27,728,054 Estimated Ending Cash Balance 5,695,655$ 5,435,725$

Patti Neuhold - Ravikumar120 University of Central Oklahoma

Organization FY2019 - 2020 FY2018 - 2019Name Budget BudgetSTUDENT ORGANIZATIONSACM 2,400 400Actuary and Insurance Club 9,435 7,000AIGA Student Group 0 1,000Alpha Psi Omega 0 500American Chemical Society 600 350American Choral Directors Association 1,000 1,200American Sign Language Club 0 2,300American Society of Mechanical Engineer 1,500 600American Society of Safety Engineers 750 550APICS 0 3,500ASEAN 600 0Asian American Student Association 15,000 17,000Association of Computing Machinery 500 0Association of Information Technology Professionals 0 1,000Biomedical Engineering Society 0 700Black Male Initiative Program 42,373 0Black Student Association 10,000 13,000Breaking BarrierZ 0 600Broncho Bass 10,000 10,000Bronchothon Dance Marathon 19,807 21,197Bronchos for Bronchos 5,000 5,000Business Professionals of America 0 350CARE Central Assoc. for Responsive Educ 600 250Career Development Ambassadors 600 0Campus Council on Family Relations 2,150 1,900Central Oklahoma Hockey Club 20,000 18,405

University of Central OklahomaStudent Activity Fund Budget


Organization FY2019 - 2020 FY2018 - 2019Name Budget Budget



STUDENT ORGANIZATIONSCentral Improv 1,250 5,500Chess and Games Club 650 440Conservation Society/Wildlife 150 0Delta Delta Epsilon 1,300 3,200Delta Mu Delta 0 2,800Diversity Round Table 24,134 22,262Early Childhood Association 1,950 1,500EDM@UCO 8,400 4,200English Graduate Organizations 0 750English Society 0 180eSPORTS 3,110 0Expresso Rotaract 0 150Fandoms Anonymous 382 2,600Fashion Troupe 1,500 1,900Finance Club 500 1,500Food Recovery Network 500 1,150Fraternity & Sorority Life Council 20,000 23,000Student Engagement Programming 13,195 15,600German Klub 400 500Golden Ponies Writers Guild 800 100Global Leadership Ambassadors 1,600 200Hispanic Success Initiative 607 607Hispanic American Student Association 12,000 12,000Homecoming Activities Board 27,500 28,000Horticultural Club 400 450Human Resource Society 500 150

mailto:EDM@UCO




STUDENT ORGANIZATIONSInst of Electrical & Electronic Eng 400 1,500Institute of Food Technologist 0 1,500Intra Fraternity Council 3,500 2,500Kappa Delta Pi 2,010 400Language Society 0 100Mathematics Club 550 1,372Medieval Society 1,300 400Muslim Student Association 1,000 1,500National Panhellenic Council 2,500 1,000National Association SLH Association 1,000 1,500National Society of Black Engineers 1,300 800Native American Student Association 11,000 11,000Native American Success Initiative 2,000 0National Organization for Women 300 0Omega Beta Chi (Ol' Blue Crew) 1,800 900Opera 5,645 6,500Panhellenic 3,250 3,500Phi Alpha Theta 400 250Phi Upsilon Omicron 1,000 3,500Pi Alpha Alpha 1,500 1,000Pi Sigma Alpha 500 200Praxis 800 600Pre Law Club 0 1,000Pre Med/Health Club 1,250 1,730Presidents Club 10,750 10,000Psi Chi 400 330




STUDENT ORGANIZATIONSPublic Health Club 625 500Public Relations Club 0 100Serving the Underserved 500 0Sigma Phi Omega 2,500 0Sigma Tau Delta (English Honor) 0 1,350SISTAS 2,000 0Society of Women Engineers 2,200 0Spanish Club 0 350Sports Club Council 1,218 0Student Academy of Forensic Science 3,000 3,500SAFE (Student Alliance for Equality) 5,000 5,000STLR Ambassadors 1,100 0Student Ambassadors 2,500 0Student Athlete Advisory Committee 0 250Student Athletic Trainers Assoc 1,350 1,050Student Counseling Center ADAP/SCC 15,470 2,578Food and Nutrition Club 1,250 1,700Student Interior Design 500 4,500Student Nursing Association 0 11,100Student Programming Board 79,000 85,000Student School Psychology Assoc 900 400Central Veterans 8,500 7,500Students for Sustainability 5,000 1,750




STUDENT ORGANIZATIONSSymposium of Philosophy 600 650Tomorrow's Alcohol and Drug Counselors (TADCA) 1,150 50Tri-Beta Biology Club 1,950 3,200UCO ARMY ROTC (Broncho Battalion) 1,800 4,000UCO Catholic Student Center 1,400 2,800UCO Competitive Bowling Club 0 250UCO Horn Studio 3,500 1,400UCO NAACP College Division 5,000 5,200UCO Peer Health Leaders 3,000 0UCO Pre-Dental 600 1,350UCO Real Estate Club 2,050 1,700UCO Sailing Club 15,000 16,590UCO Student Association (UCOSA) 111,235 116,906UCO Track & Field Assoc 1,700 4,600UCOSA Student Leadership Funding 3,345 3,345UCOSA Ways & Means Committee 121,031 135,560American Association of University W.O.M.E.N. 5,500 5,500Women's Outreach Center 2,670 2,670 TOTAL-STUDENT ORGANIZATIONS 729,042 720,622




STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMSAmerican Democracy Project 0 450Asian Moon Festival 1,000 1,000Band Travel 4,342 5,000Basketball Band 868 1,000Big 12 Conference 502 502Black History Month 3,000 3,000Broncho Buddies 4,231 0Budo Society 2,000 0CA&E Spec Events & Speakers 96,485 161,518Campus Act & Events Operations 171,601 117,069Campus Activities Programming 0 2,032Campus Rental 65,000 65,000Career Services Student Support 55,933 45,759Spirit Team Post Season Travel 9,516 9,690Cheer Team 13,300 13,300Clavinorchestra 868 1,000Club Model United Nations 0 2,200Collegiate Music Educators Conference 1,250 500Commuter Student Operations 3,865 19,757Commuter Student Services Programs 7,986 7,986Dance Productions 2,605 3,000Debate Activities 32,113 36,975Destination UCO 425 425Fraternity & Sorority Affairs (Greek Life Operations) 5,510 49,618Heritage Months 2,250 3,000Historical Performance 8,500 8,650




STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMSIntegrity Week 1,975 1,975International House 0 45,809International Student Activities 55,440 46,662International Student Association 48,803 50,595Jazz Club Activities 18,673 21,500Kaleidoscope 9,076 10,450LeaderShape 35,000 35,000Liberal Arts Symposium 3,457 3,980Marching Band General 3,474 4,000Miss Asian Operations 3,175 3,175Miss Black Operations 4,375 4,375Miss Latina Operations 3,800 3,800Miss Native American Operations 3,175 3,175Miss UCO Operations 9,500 9,500Model UN 11,291 13,000STARS (Multicultural Achievement Program) 3,000 3,000Multicultural Greek Council 0 1,500Multicultural Operations 9,601 13,824Music Festival 2,605 3,000Music Theatre 11,883 13,682Native American History Month 2,000 2,000New Plains Review 868 1,000NCLR Conference 607 607Office of Global Affairs 5,897 11,835Outdoor and Community Recreation 500 800Parents Program 1,524 1,524




STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMSPom Pon Squad 13,100 13,100Soccer Club 885 1,000Spirit Supplies 3,555 3,555Spirit Team Nationals 3,555 3,555New Broncho Orientation 71,500 68,190Student Activity One Time/ Budget Manager 45,000 45,000Student Life 184,528 178,579Student Life Activities 2,900 3,400Student Life Operations 4,695 3,523Student Organization Academy 0 2,641Student Organization Support 53,008 52,835Student Organizations Operations 20,993 20,993Symphony Orchestra and Chambers Players 6,080 7,000Theatre Festivals 6,079 7,000Theatre Productions 2,953 3,400University Choirs 8,186 9,425UW Programs & Events 0 6,620




STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMSUWC-Campus Activities 2,000 4,000UWC-International Student Services 10,400 10,400UWC-Volunteer Services & LC Programming 14,531 16,231VetHERO 3,438 3,438Volunteer Center 23,989 25,395Vol/Service Learning Operations 173,144 171,769Winter Glow 18,000 19,000Winter Glow Lights 9,600 8,600Women in the Studio 2,000 0Women's History Month 2,200 2,200 TOTAL-STUDENT ENTERTAIN/EDUC. 1,429,168 1,559,048




ATHLETICS, TICKETS, AND EVENTSAthletics Administration 998,240 1,004,460Athletic Officials 75,000 75,000Baseball (Men) 18,500 18,500Basketball (Men) 14,000 14,000Basketball (Women) 14,000 14,000Cross Country (Women) 3,500 3,500Football (Men) 116,000 123,000General Athletic 16,400 4,020Golf (Men) 13,000 13,000Golf (Women) 14,000 14,000Rowing (Women) 25,000 25,000Softball (Women) 16,000 16,000Tennis (Women) 5,000 5,000Track (Women) 19,750 19,750Volleyball (Women) 5,750 5,750Wrestling (Men) 17,000 17,000Soccer (Women) 9,000 9,000Basketball (Men) Recruiting 6,000 6,000Basketball (Men) Travel 28,000 28,000Basketball (Women) Recruiting 6,000 6,000Basketball (Women) Travel 28,000 28,000Cross Country (Women) Recruiting 500 500Cross Country (Women) Travel 4,000 4,000Football (Men) Recruiting 40,000 40,000




ATHLETICS, TICKETS, AND EVENTSFootball (Men) Travel 70,000 70,000Golf (Men) Travel 22,000 22,000Golf (Men) Recruiting 2,000 2,000Golf (Women) Recruiting 2,000 2,000Golf (Women) Travel 21,000 21,000Post Season Travel 30,000 30,000Rowing Operations Recruiting 2,000 2,000Rowing Operations Travel 72,000 72,000Soccer (Women) Recruiting 1,500 1,500Soccer (Women) Travel 22,000 22,000Softball (Women) Recruiting 1,000 1,000Softball (Women) Travel 25,000 25,000Tennis (Women) Recruiting 1,000 1,000Tennis (Women) Travel 13,000 13,000Volleyball (Women) Recruiting 2,000 2,000Volleyball (Women) Travel 15,000 15,000Wrestling (Men) Recruiting 2,000 2,000Wrestling (Men) Travel 28,000 28,000Track (Women) Recruiting 2,000 2,000Track (Women) Travel 17,000 17,000Baseball (Men) Recruiting 2,500 2,500Baseball (Men) Travel 28,500 28,500 TOTAL-ATHLETICS, TICKETS & EVENTS 1,874,140 1,874,980




ATHLETIC SCHOLARSHIPS (MEN)Wrestling Scholarships 75,740 55,000Golf Scholarships 32,500 17,500Football Scholarships 448,000 388,000Basketball Scholarships 107,000 95,000Baseball Scholarships 67,000 50,000Athletics Trainers Scholarships 0 10,000 SUBTOTAL-ATHLETIC SCHOLARSHIPS(MEN) 730,240 615,500ATHLETIC SCHOLARSHIPS (WOMEN)Basketball Scholarships 107,000 95,000Rowing Scholarships 52,000 40,000Softball Scholarships 80,000 65,000Volleyball Scholarships 82,500 72,500Tennis Scholarships 60,000 50,000Track Scholarships 37,500 27,500Soccer Scholarships 52,500 42,500Cross Country 13,760 7,500Golf Scholarships 45,000 35,000 SUBTOTAL-ATHLETIC SCHOLARSHIPS(WOMEN) 530,260 435,000 TOTAL-ATHLETIC SCHOLARSHIPS 1,260,500 1,050,500




STUDENT ORGANIZATION & OTHER SCHOLARSHIPSBasketball Band Scholarship 5,400 5,400Choral Scholarships 9,000 9,000Cheer Team 16,500 16,500Debate Scholarships 25,000 25,000Diversity Peer Educator 3,000 3,000Drama Scholarships 20,000 20,000Integrity Week Scholarship 500 500International Leadership Pageant 10,000 10,000International Pageant 5,900 5,900Jazz Band 13,000 13,000Kaleidoscope Dance 3,500 3,500Marching Band Scholarship 6,600 6,600Miss Asian UCO 2,950 2,650Miss Black UCO 2,650 2,650Miss Latina Scholarships 2,950 2,950Miss Native American Scholarships 2,650 2,650Mister Central Scholarship 2,950 2,950Music Theatre Scholarships 1,500 1,500Opera Scholarship 1,000 1,000Pom Pon 12,200 12,200Symphony Orchestra 5,000 5,000UCO Student Association (UCOSA) 15,000 15,000School of Music 3,700 3,700Student Leadership Development 5,000 5,000Women's History Month Scholarship 300 300 SUBTOTAL-STUDENT ORG. SCHOLARSHIPS 176,250 175,950 TOTAL-SCHOLARSHIPS 1,436,750 1,226,450

GRAND TOTAL 5,469,100 5,381,100

6/11/2019 6:06 PM 2 FY2020 SRA3 Budget Background Forms (Original).xlsx Schedule I

Oklahoma State Regents for Higher EducationFY2020 Educational and General Budget - SRA3 Background Data

Schedule 1 - Continuing Full-Time Faculty and Full-Time Staff Salary Changes

Institution Name: University of Central Oklahoma Contact Person's Name and Phone #:

1. Percentage Salary Changes For Continuing Filled Positions

Percentage Salary Changes for Continuing Filled Positions President

Number of Faculty (1)

Number of Administrative

and Professional Staff (Exempt) (2)

Number of Other Staff (Non-exempt) (3) Total

-% (Number receiving a salary decrease) 1 - - - 1 0% (Number receiving no salary change) - - 377 334 711 0.1% to 2.9% - - 15 3 18 3.0% to 4.9% - 463 25 12 500 5.0% to 6.9% - - 10 15 25 7.0% to 9.9% - - 9 9 18 10.0% to 14.9% - - 14 3 17 15% or more - 6 30 4 40 Total Number of Continuing Employees 1 469 480 380 1,330

Range of Percentage Changes: For Pres - Use same %

Lowest Percentage Change 0.00% 0.00% 0.00% 0.00% 0.00%Highest Percentage Change -12.80% 22.80% 31.70% 22.20% 15.97%Average Percentage Change -12.80% 0.05% 0.07% 0.06% 0.01%

Average Salary Change - For All Continuing EmployeesPresident Faculty Professional Other Staff Total

Total Number of Continuing Employees 1 469 480 380 1,330 Amount of Salary Change (36,620) 1,219,711 551,521 103,253 1,837,865 Average Salary Change (36,620) 2,601 1,149 272 1,382

Average Salary Change - For All Continuing Employees Receiving a Salary IncreaseTotal Number of Employees With Salary Inc. 1 469 103 46 618 Amount of Salary Change (36,620) 1,219,711 551,521 103,253 1,837,865 Average Salary Change (36,620) 2,601 5,355 2,245 2,974

Approval Date: -->

Starting Date: -->Consider Date: -->

No Date: ------>

<-----Yes or No

# of Employees Receiving Increases due to Promotions and Changes in Rank - 21 91 48 160

Amount of Salary Increases provided due to Promotions and Changes in Rank - 235,188.00 552,535.00 220,790.00 1,008,513.00

Average of Salary Increases Based on Promotions and Changes in Rank - 11,199.43 6,071.81 4,599.79 6,303.21

# of Employees Receiving Increases due to Other Salary Adjustments

1 - 77 7 85

Amount of Salary Adjustments 1,080.00 - 78,259.00 5,520.00 84,859.00

Average of Salary Adjustments 1,080.00 - 1,016.35 788.57 998.34

4. Stipend Program# of Employees Receiving a Stipend - - - - - Amt of One-time Stipends - - - - - Average Stipend Increase - - - - - Average Stipend Percentage Increase 0.0% 0.0% 0.0% 0.0% 0.0%

Starting Date: ----->

5. Comments About Salaries, Promotions and/or Stipend Program:

2. Faculty and Employee Promotions

Write in the effective dates of the FY2020 stipend program:

3. Other Salary Adjustments - Such as Cell Phones, Etc.

Explanation: These salary adjustments reflect employees with cell phone allowances.

n/a

Section I. -We have included the 3.5% legislative faculty salary increase in the percentage salary change for all continuing employees. Section II -Faculty promotions reflect our obligation to honor faculty rank agreements based on professional and educational accomplishments. When funding is available, operating budget is reallocated to bring staff positions as close to market as possible for employee promotions.

Patti Neuhold-Ravikumar

Will your institution considering an employee salary or stipend program later in the fiscal year? If yes, explain in comment section below.

Date President's Salary will be ConsideredEffective Start Date of Salary ProgramBoard Approval date for Budget June 20, 2019

July 1, 2019May 31, 2020

6/11/2019 6:06 PM 2 FY2020 SRA3 Budget Background Forms (Original).xlsx Sch I-a

Oklahoma State Regents for Higher EducationSchedule 1-A - Methodology for Changes in Compensation - FY2019

Institution Name:

METHODOLOGY FOR CHANGES IN COMPENSATION

What methodology is used for compensation changes? For FacultyFor Administrative and

Professional Staff For Other Staff

1 Performance-based merit evaluation

Tenure and promotion guidelines.

A performance planning and evaluation system is in place to capture annual performance ratings. Presidential performance is managed by the RUSO Board.

A performance planning and evaluation system is in place to capture annual performance ratings.

2 Across-the-board

When budgets do not allow for annual merit increases, an established across-the-board % annual increase, or a one-time bonus type, may be considered if the current year's budget will allow for such an increase or bonus.

When budgets do not allow for annual merit increases, an established across-the-board % annual increase, or a one-time bonus type, may be considered if the current year's budget will allow for such an increase or bonus. Presidential increases are decided by the RUSO board.

When budgets do not allow for annual merit increases, an established across-the-board % annual increase, or a one-time bonus type, may be considered if the current year's budget will allow for such an increase or bonus.

3

Combination of performance-based and across-the-board Not a system in place for an increase that incorporates both factors at the same time.

Not a system in place for an increase that incorporates both factors at the same time.

Not a system in place for an increase that incorporates both factors at the same time.

List criteria for performance-based merit evaluation: (Add rows if needed )For Faculty For Administrative and

Professional StaffFor Other Staff

1

1)Doctorate or terminal degree is completed 2)Departmental and College Promotion Committee recommends individual faculty members for promotion to Associate or Full Professor levels every 5 years. If recommended, a pay increase is based on CUPA, with the exception of Nursing and Business where we use their accrediting body's average salaries.

An evaluation system, administered by Human Resources, provides a standardized process for university-wide use. During annual evaluation time supervisors can choose to use any evaluation system, including but not limited to, a Staff Senate designed evaluation format. Final document(s) are uploaded into employees' personnel files. An established overall rating process is in place to unsure uniformity. Regardless of what format is selected, if any, at minimum an annual rating is to be recorded for all staff.

An evaluation system, administered by Human Resources, provides a standardized process for university-wide use. During annual evaluation time supervisors can choose to use any evaluation system, including but not limited to, a Staff Senate designed evaluation format. Final document(s) are uploaded into employees' personnel files. An established overall rating process is in place to unsure uniformity. Regardless of what format is selected, if any, at minimum an annual rating is to be recorded for all staff.

Elaborate if compensation changes are based on combination of performance-based and across-the-board changes:

For Faculty For Administrative and Professional Staff

For Other Staff

1 N/A N/A N/A23456


6/11/2019 6:06 PM 2 FY2020 SRA3 Budget Background Forms (Original).xlsx Sch I-b

Oklahoma State Regents for Higher EducationFY2020 Educational and General Budget Part I - SRA3 Background Data

Schedule 1-b - Salaries of Chief Administrative, Dean's and Professional Positions

Institution Name:President's Name

Principal Position Actual FY2019

Budgeted FY2020 Dollar Change Percentage

IncreasePresident (Salary Only - Exclude Allowances) 281,000 250,000 (31,000) -11.03%Vice Presidents: Chief Administrative Officer 125,000 170,000 45,000 36.00% Chief Academic Officer 160,000 185,000 25,000 15.63% Chief Business Officer - - - Chief Development Officer 117,000 140,000 23,000 19.66% Chief Student Affairs Officer 132,000 136,000 4,000 3.03% List Other Vice Presidents in Rows 69 through 75 -

Instruction:Deans (List): (Insert rows if needed) Arts and Sciences 120,464 125,464 5,000 4.15% Business 144,955 149,955 5,000 3.45% Education 117,760 122,760 5,000 4.25% Liberal Arts/Humanities 115,000 120,000 5,000 4.35% Math & Science 124,936 129,936 5,000 4.00% Graduate College 111,755 119,500 7,745 6.93% List Other Deans in Rows 59 to 69.

Academic Support:Academic Dean 122,667 127,667 5,000 4.08%Director/Dean of Library 86,408 91,000 4,592 5.31%Student Services:Dean/Director of Student Services 100,000 100,000 - 0.00%Chief Admissions Officer 79,000 79,000 - 0.00%Registrar 98,108 98,108 - 0.00%Director of Financial Aid 80,000 75,000 (5,000) -6.25%Institutional Support:Chief Legal Counsel 82,051 125,000 42,949 52.34%Controller or Accounting Professional 93,590 93,590 - 0.00%Chief Public Relations Officer 74,593 80,000 5,407 7.25%Director of Institutional Research 75,705 68,208 (7,497) -9.90%Director of Development 85,051 91,051 6,000 7.05%Physical Plant:Director of Physical Plant 90,640 90,640 - 0.00%Technology:Chief Information Systems Officer 126,000 135,120 9,120 7.24%

Comments: Exclude all allowances from reported salaries.


NOTE: Schedules I, I-a and I-b must be resubmitted to this office when there is a change in your institution's salary program and anytime the president's salary amount is changed.

Institution Comments:

Patti Neuhold-Ravikumar

6/11/2019 6:06 PM 2 FY2020 SRA3 Budget Background Forms (Original).xlsx Sch I-b


Schedule 1-b - Salaries of Chief Administrative, Dean's and Professional Positions

Principal Position Actual FY2019

Budgeted FY2020 Dollar Change Percentage

IncreaseOther Vice Presidents:Government Relations 128,000 128,000 - 0.00%University Relations 118,000 118,000 - 0.00%

- - - - - - - - -

Other Deans:- - - - - - - - - - -

Other Positions:

6/11/2019 6:06 PM 2 FY2020 SRA3 Budget Background Forms (Original).xlsx Sch II & II-1


Schedule II - Changes in Full-Time Faculty PositionsInstitution Name:--------------------------->

Rank (specify Professor, Assistant Professor, Associate Professor, Instructor, Lecturer) Department

CIP 2010 -Primary Field of StudyUDS Record 8 - Element 51 FTE Budgeted Salaries

N/A

TOTAL New Faculty Positions: 0.0 - Note: Use additional pages or insert rows as needed.

Rank (specify Professor, Assistant Professor, Associate Professor, Instructor, Lecturer) Department

CIP 2010 -Primary Field of StudyUDS Record 8 - Element 51 FTE Budgeted Salaries

N/A

TOTAL Reduction in Faculty Positions for FY2020 0.0 - Note: The changes in faculty positions will automatically update Schedule I I -b.

New Full-Time Faculty Positions For FY2020

Reduction in Full-Time Faculty Positions for FY2020:


Comments: The CIP Description should be reported at the 2 digit level. This is the primary Field of Study reported on UDS Record 8, Element 51.

Report the full-time faculty positions that will increase or decrease the number of teaching faculty from that of the previous year. I f a faculty member in a department has retired or resigned and is to be replaced by a new hire, do not report below.

6/11/2019 6:06 PM 2 FY2020 SRA3 Budget Background Forms (Original).xlsx Sch II & II-1

Schedule I I -1 - Number of Part-Time & Adjunct Faculty, Teaching & Research Graduate Assistantsand Part-Time Professional and Other Staff

FY2019 - Number of Adjunct Faculty(Use Unduplicated Headcount)

FY2020 - Projected Number of Adjunct Faculty (Use

Unduplicated Headcount)

Change in Budgeted Number of Headcount

(Formula)

* Avg. credit hours taught per Adjunct

* Maximum Credit Hours Taught

per Adjunct386 365 -21 6 13

FY2019 - Number of Part-Time Faculty(Use Unduplicated Headcount)

FY2020 - Projected Number of Part-Time Faculty (Use Unduplicated Headcount)


(Formula)

* Avg. credit hours taught

per Part-Time Faculty

* Maximum Credit Hours Taught per Part-Time Faculty

0 0 0

* * FY2019 Number of Teaching Graduate Assistants(Use Unduplicated Headcount)

FY2020 - Projected Number of Graduate Teaching

Assistants (Use Unduplicated Headcount)


(Formula)

* Avg. credit hours taught

per GA

* Maximum Credit Hours Taught

per GA42 41 -1 5 6

* * FY2019 Number of Research Graduate Assistants (Use Unduplicated Headcount)

FY2020 - Projected Number of Graduate Teaching

Assistants (Use Unduplicated Headcount)

Change in Budgeted Number of Headcount N-A N-A

41 40 -1 N-A N-A

FY2019 - Number of Part-Time Professional Staff (Use Unduplicated Headcount)

FY2020 - Projected Number of Professional Staff


(Formula) N-A N-A40 35 -5 N-A N-A

FY2019 - Number of Part-Time Other Staff (Use Unduplicated Headcount)

FY2020 - Projected Number of Other Staff



FY2019 - Total Part-Time Employees(This is a formula)

FY2020 Projected # of Part-Time Employees

(Formula)



* Report the average and maximum credit hours based on the fall semester.

6/11/2019 6:06 PM 2 FY2020 SRA3 Budget Background Forms (Original).xlsx Sch II-a


Schedule II-a - Changes in Professional and Classified PositionsInstitution Name: University of Central Oklahoma

Increase in New Full-Time Professional Positions for FY2020Position Title E&G Activity/Function Budgeted Number Salary

Example: Recruitment Specialist Student Services 1 36,000 Learner Concierge Student Services 1 35,690 Re-Recruitment Specialist Student Services 1 35,690 Academic Advisor Student Services 1 35,690 Dir IT Planning & Engagement Technical 1 120,442 STEM Bldg Lab Manager Academic Support 1 55,000 Coordinator Operations Enrollment & Financial Services Student Services 1 40,000 Academic Tech and Training Manager Academic Support 1 76,109 Research Analyst Institutional Support 1 42,350 Clinical Placement Coordinator Instructional 1 52,000 CRM Strategist Technical 1 63,628 TOTAL New Professional Positions: 10 556,599 Note: Insert additional rows or use additional pages if needed.

Reduction in Full-Time Professional Positions for FY2020: Position Title E&G Activity/Function Budgeted Number Salary

Manager Reference Instruction Services Instruction 1 51,455 Manager Development Institutional Support 1 45,000 Manager Academic Support Academic Support 1 41,501 Manager Video Production Technical 1 59,500 Asst Director International Admission Student Support 1 49,500 Vice President Finance Institutional Support 1 120,000

TOTAL Reduction in Professional Positions for FY2020 6 366,956

Note: The changes in professional and classified positions will automatically update Schedule I I -b.

Changes in Full-Time Classified Positions for FY2020: Increase Decrease Net Change

Changes in Full-Time Classified StaffActual Changes in Number of Positions 2 13 -11Actual Changes in Salary of Positions $37,090 $331,705 -$294,615

Number of Continuing Unfilled Positions Not Reported on Schedule I , I I , or I IaNumber of Full-Time and Part-Time Positions Comments (if any) Number Budgeted SalaryPresident 0 - Faculty Positions 46 3,065,379 Professional Positions 30 2,011,034 Classified Positions 18 511,744 Totals 94 5,588,157 Note 1: This section excludes any positions previously reported on Schedule I, II, and Rows 10 through 43 on Schedule IIA

Comments:

List below the full-time professional and classified positions that will increase and/or decrease the number of professional and classified positions above that of the previous year's original budget. I f an employee has retired or resigned and is to be replaced by a new hire, do not report below.

Comments:

Revised: March 26, 2007: Printed 6/11/2019 6:06 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\2 FY2020 SRA3 Budget Background Forms (Original).xlsx Sch II-b


Schedule II-b - Summary of Changes in Budgeted Faculty, Professional and Classified PositionsNOTE: THIS WORKSHEET IS LINKED TO SCHEDULES I, II & II-1 AND II-A. DO NOT INPUT DATA INTO THIS FORM.


FULL-TIME POSITIONS TO BE ADDED AND/OR ELIMINATED IN FY2020

Employee Classifications: New Positions Salary Positions Salary Net ChangesNet Change in Salary

Faculty 0 0 0 0 0 0

Professional Staff 10 556,599 6 366,956 4 189,643

Classified Staff 2 37,090 13 331,705 (11) (294,615)

TOTAL 12 593,689 19 698,661 (7) (104,972)

Crossfoot ---> (7) (104,972)

Number of Full-Time and Part-Time Employees Paid or Partially Paid from E&G I Funds:From Sch I From Sch II-b From Sch II-b Formula From Sch II From Sch II Formula

EmployeeClassification

Continuing Employees from

Schedule INew

PositionsEliminated Positions

Total Full-TimeEmployees

# of Part-Time Faculty, Adjunct,

and Grad Assistants

# of Part-Time Professionals, Research

Assistants and Other Staff

Total Full-Time and Part-Time Employees

Add Unfilled Positions on July 1,

2019

Total Budgeted Positions for

FY2020

President 1 1 1 0 1

Faculty 469 0 0 469 406 875 46 921

Professional 480 10 6 484 75 559 30 589

Classified or Other Employees 380 2 13 369 33 402 18 420

Totals 1,330 12 19 1,323 406 108 1,837 94 1,931

Added Positions Eliminated Positions Net Changes

Date Prepared: April 27, 2005 - Date Revised: May 18, 2009 - Date Printed; 6/11/2019 6:06 PM


Schedule III - Course Section and Enrollment Data

Institution Name:

ENROLLMENT DATA COURSE SECTION DATA (1)

Location (2)

Fall Semester 2018 (FY2019) FTE

Fall Semester 2018 (FY2019) Headcount

Fall Semester 2019 (FY2020) Projected

FTE

Fall Semester 2019 (FY2020) Projected

Headcount

Number of Course Sections Offered, Fall

2018 (FY2019)

Projected Number of Course Sections Offered,

Fall 2019 (FY2020)Main Campus 11,933 15,392 11,647 15,023 2,830 2,800 Branch Campus - List enrollment for each branch

Total Branch Campuses - - - - - - CentersOff-Campus - - - - 126 120Total 11,933 15,392 11,647 15,023 2,956 2,920

(1) Organized classes, excluding individual instruction and lab classes(2) Do not duplicate enrollment counts. A student enrolled on Main Campus and A branch campus should be reported in only one location.

CHANGES IN ENROLLMENT DATA:Changes in Student FTE - Fall Semesters (286) <--- FormulaChanges in Student Headcount - Fall Semesters (369) <--- FormulaChanges in Course Sections - Fall Semesters (36) <--- Formula

STUDENT/FACULTY RATIOS:Please indicate your institution's student-to-faculty ratio: 17 <--- FY2019 Example: For a 18:1 ratio, report 18 (Calculation: FTE Student Enrollment divided by FTE Faculty) 16 <--- FY2020 Example: For a 19.5:1 ratio, report 20ANNUALIZED STUDENT FTE (SUMMER, FALL & SPRING)Actual Student FTE - Annualized 11,933 <--- FY2019Projected Student FTE - Annualized 11,647 <--- FY2020Change in Student FTE (286) <--- FormulaPercent Change in Student FTE -2.4% <--- Formula


Date Revised: May 18, 2009 - Date Printed: 6/11/2019 6:06 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\2 FY2020 SRA3 Budget Background Forms (Original).xlsx Sch IV Mand Costs


Institution Name

Description of Mandatory Costs:

FY2020 Mandatory Costs Per Budget

Needs Survey

Updated Projections to FY2020

Mandatory Costs

Changes from Original

ProjectionComments:

(If additional space is needed insert at bottom of form)

A. Costs to Annualize FY2019 Salary Program N/A N/A Not Reported for the SRA3 1. Salaries N/A N/A Not Reported for the SRA3 2. Benefits and Payroll Taxes applicable to Salary Annualization N/A N/A Not Reported for the SRA3

B. Changes in Costs of Fringe Benefits and Payroll Taxes:(Exclude benefits & taxes based on salary increases)

FY2020 Mandatory Costs Per Budget

Needs Survey

Updated Projections to FY2020

Mandatory Costs

Changes from Original

Projection

Report Continuing Employees only - Do not report benefits & taxes for New Positions

Budgeted in FY20201. Social Security 166,135 166,135 - 2. MQFE 38,883 38,883 - 3. Health Insurance 598,830 598,830 - 4. Dental Insurance - - - 5. Life Insurance - - - 6. Long and Short Term Disability 12,440 12,440 - 7. Oklahoma Teachers Retirement - Employee 95,700 95,700 - 8. Oklahoma Teachers Retirement - Employer Share - - -

T 8a. Optional Retirement Plans - OU and OSU - - - 9. Workers Compensation 5,000 - (5,000) 10. Unemployment Compensation Payments - - - 11. Other Insurance and Payroll Taxes - From List Below 399,105 336,482 (62,623) <--Column D is Linked to Cell D72 below Total Cost of Fringe Benefits and Payroll Taxes 1,316,092 1,248,469 (67,623) <--Formulas

C. Changes in Costs of Non-Compensation Requirements: Sub-Total Each Object of Expenditure

1. Professional Services: Accounting and Auditing Services 9,267 9,267 - Legal Services - - - Engineer Services - - - Other Professional Services - From List Below 9,849 - (9,849) <--Column D is Linked to Cell D95 below

Total Professional Services 19,116 9,267 (9,849) <--Formulas

2. Utilities: Natural Gas 19,644 19,644 - Electricity 207,134 207,134 - Water, Sewage, Etc. 42,860 42,860 - Other Utilities: - - Total Utilities 269,638 269,638 - <--Formulas

3. Travel: - <--Formulas4. Supplies and Other Current Expenses: Equipment Maintenance/Service Contracts: 143,080 143,080 - Privatization Contracts (Housekeeping, Maintenance, etc.) 195,748 121,198 (74,550) Mandatory Institutional Memberships 6,639 6,639 - Gasoline 5,000 5,000 - Risk Management: Property Insurance - Vehicles - Aircraft - Tort Liability - Director and Officers Liability - Other Insurance - Telephone/Communications - Other Supplies and Other Current Expenses - From List Below 58,133 268,133 210,000 <--Column D is Linked to Cell D80 below Total Supplies and Other Current Expenses: 408,600 544,050 135,450 <--Formulas

5. Equipment, Property and Furniture: Information Technology Software and Equipment 587,247 587,247 - Other Equipment, Property and Furniture - From List Below 603 603 - <--Column D is Linked to Cell D86 below Total Mandatory Equipment, Property and Furniture 587,850 587,850 - <--Formulas6. Mandatory Library Periodicals and Subscriptions - - - <--Formulas7. Scholarships - - - <--Formulas8. Transfers and Other Disbursements - - - <--Formulas9. Total Non-Compensation Mandatory Costs 1,285,204 1,410,805 125,601 <--Formulas

10. Total Mandatory Cost Changes 2,601,296 2,659,274 57,978 <--Formulas

B.11. List other Benefits and Payroll Taxes: (Enter total in B11(Cell C23 and D23) above)1. Faculty Tenure & Promotion 399,105 336,482 (62,623) 2. - 3. - 4. - Other Benefits and Payroll Taxes (From M69) - - Cell D71 is linked to Cell M69 Total Other Benefits and Payroll Taxes: (Insert rows if needed) 399,105 336,482 (62,623) <--Formulas (Linked to section B. 11 Above)

C.4. Report Other Supplies & OCE Costs: (Enter total in Cell C53 and D53 above)

5th Street Partners 3,133 3,133 - UCO Marketing 25,000 25,000 - Governing Board Assessment 30,000 40,000 10,000 Parking UBIT - 200,000 200,000 Other Supplies & OCE Costs (From M78) - - Cell D79 is linked to Cell M78 Total Other Supplies & OCE Costs: (Insert rows if needed) 58,133 268,133 210,000 <--Formulas (Linked to section C. 4 Above)

C.5. Report Other Equip, Property and Furniture Costs: (Enter total in Cell C58 and D58 above)

Schneider Electric/Telvent 603 603 - -

Other Equipment, Property and Furniture ( From M87) - - Cell D85 is linked to Cell M87 Other Equipment, Property and Furniture: (Insert rows if needed) 603 603 - <--Formulas (Linked to section C. 5 Above)

C.1. Report Other Professional Services: (Enter total in Cell C30 and D30 above)OMES System Usage Fees 9,849 - (9,849)

- - - -

Other Professional Services (From M95) - - Cell D94 is linked to Cell M95 Total Other Professional Services: (Insert rows if needed) 9,849 - (9,849) <--Formulas (Linked to Cell C27 Above)


FY2020 Educational and General Budget Part I - SRA3 Background DataSchedule IV - Changes in Mandatory Costs - Update

Date Printed: 6/11/2019 6:06 PM - Date Revised: May 18, 2009 - \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\2 FY2020 SRA3 Budget Background Forms (Original).xlsx Sch V Waivers


Schedule V - Tuition Waivers and Scholarships

Institution Name:

TUITION WAIVERS AND SCHOLARSHIPS - E&G I BUDGETFY2019 FY2020 Dollar Change Percent Change

Resident Tuition Waivers - 3.5% $ 5,914,920 $ 6,121,942 $ 207,022 3.5%Resident Tuition Waivers - (outside the 3.5% limitation) $ 1,619,047 $ 1,940,042 $ 320,995 19.8%

Nonresident Tuition Waivers $ 3,259,682 $ 3,294,912 $ 35,230 1.1%

Total Tuition Waivers $ 10,793,649 $ 11,356,896 $ 563,247 5.2%

Scholarships (paid from E&G I funds) $ 512,400 $ 512,400 $ - 0.0%

Total Tuition Waivers and Scholarships 11,306,049$ 11,869,296$ 563,247$ 5.0%

Report the amount of resident and nonresident tuition waivers and scholarships granted to Graduate Teaching and Research Assistants that are included in the above totals. $ 62,500 $ 325,750 $ 263,250 421.2%

Report the amount of tuition waivers granted to Concurrently Enroll High School Seniors. See worksheet named "Changes in FY2020". $ 1,042,000 $ 1,245,600 $ 203,600 19.5%


Comments:

Note: The total for the FY2019 and FY2020 column (Cell C14) should be the same number reported on Schedule A, A-1, B and Schedule E of the SRA3.

Date Prepared: April 27, 2005 - Date Revised: May 18, 2009 - Printed: 6/11/2019 6:06 PM


Schedule VI - Institutional Response to the FY2020 Budget Request


Comments:Our FY20 budget reflects several key factors: increase in mandatory costs, increase in tuition waivers, increase in faculty compensation resulting from state earmarked funds, increase in concurrent enrollment funding, decrease in National Guard waivers and a decrease in credit hour projection due to lower enrollment expectations. Our budget objectives are intended to provide uninterrupted quality education and services to our students while adjusting to our current financial reality. Liberal Arts College construction will be completed this year which will enable us to increase class size and the number of sections where student demand is steady. Continued expectations for lower enrollment have required significant internal budget reductions to take effect. These reductions coupled with a 3.5% tuition and fee increase will create an opportunity for UCO to reframe and take further steps toward implementing our strategic enrollment plan currently under development. The consistent lack of adequate funding from the state continues to force us to raise tuition as a berm to be used against the potential erosion of quality across our academic and support service areas.

Note: Schedule VI-A provides specific budget actions taken to develop the FY2019 budget request. This schedule allows the President or Vice President to provide additional narrative about the impact of this budget request.

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FY2020 Educational and General Budget - SRA3 Background DataSchedule VI-A - Specific Budget Actions Taken in the Development of the FY2020 Budget

Institution Name:

Budget Actions:Actions Affecting Income: Yes or No

# ofEmployees

Projected Dollar Impact on Budget Comments - Describe Actions Taken - See Note Below

Decrease Tuition and Mandatory Fees Yes N/A (4,778,053)A net tuition and fees increase of 3.5% and a reduction in credit hours. Operating budgets have been reduce to offset this reduction in budget.

Decrease Academic Service fees Yes 0 (76,201) A net decrease in fees of $1.50 will be offset by a reduction in operating budgets.

Use of Reserves Yes N/A 2,403,911 Planned use of reserves.Actions Affecting Expenditures:1. Furloughs No

2. Faculty Layoffs and/or Buyouts Yes 12 (204,484) A voluntary retirement program affected 12 faculty and the positions were refilled with assistant teaching professors for a net savings.

3. Staff Layoffs and/or Buyouts No4. Reductions in Fringe Benefit Programs No5. Eliminating Instructional Programs No6. Eliminating other non-instructional Programs No7. Other plans effecting employees No8. Professional Services No9. Contracts No8. Other Operating Expenditures Yes 0 1,541,913 Online program growth initiative and increases for scholarships.9 No10 No

Total Projected Dollar Impact on Budget (1,112,914)

Comment Box:


Note: If you addressed any of these issues in other schedules, you may reference the schedule in the comment block above.

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UCO has increased tuition and mandatory fees for FY20 to cover mandatory cost increases. Academic services fees have been increased in strategic areas to improve programs and reduced in other areas where funding needs have subsided. Technology fee has been increased to cover infrastructure refresh and debt service. Athletics fee has increased to cover scholarships associated with the increased cost of tuition and fees. Institutional reserves will be used to offset the enrollment decline. As the cost of benefits increase, we continue to be challenged to retain quality employees without the funding to offset these increases. Although a much-needed increase from the state was received, it was earmarked for faculty salary increases and will be used this way. No cost of living allowances have been afforded for more than a decade which has stagnated our ability to attract and retain quality employees. Funding for staff compensation will be of greater priority in the near future. Select elements of the operating budgets have been reduced this fiscal year in order to help counterbalance the lack of adequate funding by the state. The increased support of concurrent enrollment will completely fund the waivers given.

Date Prepared: May 5, 2008 - Date Printed: 6/11/2019 6:06 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2020\SRA3 Forms\2 FY2020 SRA3 Budget Background Forms (Original).xlsx Sch XI Legislative Support


Schedule XI - Legislative Response to FY2020 Budget Needs RequestInstitution Name: University of Central Oklahoma

The FY2020 Budget Needs Survey included a worksheet named "Summary-Priorities Funding Form". In the last column, each institution was asked if they would seek "Direct Proposal Legislature" for each funding change. If your institution sought legislative support for your

FY2020 budget needs, please provide a summary of the outcome of that request.

If your institution did not seek Legislative Support indicate "No Legislative Support Requested".

Legislative Request for Priority #________

N/A

Drag row downward if additional space is needed.






Drag row downward if additional space is needed. If additional legislative requests were made, please copy the above formats to the area below this row.

university of central oklahoma6/11/2019 5:57 pm...

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