Stephen F. Austin State University - THECB - Home

1 Stephen F. AustinState UniversityANNUAL BUDGETFOR THE FISCAL YEAR 2015-2016 Board of RegentsOrganization: 11001 Fund: 107550 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- E99652 Coord Board Affrs Buckingham, Judith Prathe 12 100 40,706 41,927 Exempt 41,927 Benefits 16,799 Longevity 1,600 ** Fund/Orgn Total ** 60,326 48 Board of RegentsOrganization: 11001 Fund: 150002 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 40,000 ** Fund/Orgn Total ** 40,000 49 Office of General CounselOrganization: 11011 Fund.

2 150002 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- E99994 Cnsl General Derrick, Damon Christophe 12 100 131,458 145,401E99582 Asst Cnsl General Allison, Kaleb Neal 12 100 0 72,100 Exempt 217,501 Benefits 45,596 O and M 20,526 Travel 3,600 Longevity 840 ** Fund/Orgn Total ** 288,063 50 Audit ServicesOrganization: 11021 Fund: 150002 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- E99958 Chief Audit Exec Oglesbee, Gina Smith 12 65 76,816 79,120 350010-30001 Splt Acct 12 35 41,362 42,603 Total 118,178 121,723E99863 Asst Dir Audit Svcs McFarland, David W.

3 12 67 56,012 57,972 350010-30001 Splt Acct 12 33 27,588 28,554 Total 83,600 86,526E99581 Auditor Risk & Compliance McAninch, Justin Lee 12 100 61,200 63,342E99653 Auditor Doan, Norma Miksch 12 100 48,250 48,974 Exempt 261,708 Benefits 73,843 O and M 22,000 Longevity 5,292 Travel 4,420 ** Fund/Orgn Total ** 367,263 51 University ExpendituresOrganization: 12002 Fund: 130471 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- Capital 2,124,125 ** Fund/Orgn Total ** 2,124,125 52 University ExpendituresOrganization: 12002 Fund.

4 150002 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 233,600 ** Fund/Orgn Total ** 233,600 53 Tuition RebatesOrganization: 12005 Fund: 107550 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 160,000 ** Fund/Orgn Total ** 160,000 54 Employee Ed Asst PlanOrganization: 12007 Fund.

5 150002 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 450,000 ** Fund/Orgn Total ** 450,000 55 Institutional TransfersOrganization: 12999 Fund: 107550 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 4,320,781 ** Fund/Orgn Total ** 4,320,781 56 Institutional TransfersOrganization: 12999 Fund.

6 130471 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 2,383,317 ** Fund/Orgn Total ** 2,383,317 57 Institutional TransfersOrganization: 12999 Fund: 350010 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 7,159,783 ** Fund/Orgn Total ** 7,159,783 58 Office of the PresidentOrganization: 15001 Fund.

7 107550 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- E99999 President Pattillo, Leroy Baker 12 20 65,928 65,922 350010-30001 Splt Acct 12 80 249,063 258,818 Total 314,991 324,740E99655 Coord Spec Proj Sullivan, Charlotte A. 12 100 108,488 111,742E99654 Asst Special To Pres Williams, Susan Holsombac 12 100 77,409 80,506E99510 Asst to Pres/Analyst Budg Turner, Wini 12 70 52,801 54,385 350010-30001 Splt Acct 12 30 22,629 23,308 Total 75,430 77,693N99743 Secretary Sr Britton, Rickie A.

8 12 100 28,408 29,261 Exempt 312,555 Benefits 78,850 Non Exempt 29,261 Longevity 9,350 ** Fund/Orgn Total ** 430,016 59 Office of the PresidentOrganization: 15001 Fund: 150002 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 30,080 Travel 10,800 ** Fund/Orgn Total ** 40,880 60 Office of the PresidentOrganization: 15001 Fund.

9 310010 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 12,165 ** Fund/Orgn Total ** 12,165 61 Office of the PresidentOrganization: 15001 Fund: 350010 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 25,137 ** Fund/Orgn Total ** 25,137 62 Presidents HomeOrganization: 15002 Fund.

10 150002 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 68,000 ** Fund/Orgn Total ** 68,000 63 Institutional MembershipsOrganization: 15004 Fund: 150002 Mths Budg 2014-15 2015-16 Hrly Posn Item Cont FTE Perc Budget Budget Rate ------ ------------------------- ---- ---- ---- --------- --------- ----- O and M 70,000 ** Fund/Orgn Total ** 70,000 64 Presidents CarOrganization: 15006 Fund.