TM...Beginning Fund Balance July 1, 2020 (Cash Basis) 30,395,000 2. Expenditures for Prior Year...

TM

UNIVERSITY OF CENTRAL OKLAHOMA

2020-21 BUDGET

EDUCATIONAL AND GENERAL BUDGET - FY 2021 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 2021 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 2021 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 Fund

EDUCATIONAL AND GENERAL BUDGET - BACKGROUND DATA - FISCAL YEAR 2021Schedule 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 2020 - 2021

Oklahoma State Regents for Higher EducationPatti Neuhold - Ravikumar, President June 10, 2020

TABLE OF CONTENTS

SCHEDULES

6/9/2020 3:18 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\1 - FY2021 SRA3 Forms (Schedules A - H) Schedule A - A1

EDUCATIONAL AND GENERAL BUDGET - FY2020-2021PART I - PRIMARY BUDGET

Schedule ASummary of Educational and General Expenditures by Function

120Date Submitted: June 10, 2020

EXPENDITURES BY ACTIVITY/FUNCTIONActivity Number Activity/Function FY2020-2021 Amount Percent of Total

Educational & General Budget - Part I:11 Instruction 102,780,527 58.9%12 Research 1,693,363 1.0%13 Public Service 1,424,313 0.8%14 Academic Support 12,885,672 7.4%15 Student Services 13,561,823 7.8%16 Institutional Support 14,261,128 8.2%17 Operation and Maintenance of Plant 16,076,188 9.2%18 Scholarships and Fellowships 11,866,448 6.8%

Total Expenditures by Activity/Function: 174,549,462 100.0%

FUNDINGFund Number Fund Name FY2020-2021 Amount Percent of Total

E&G Operating Revolving Fund:290 Revolving Funds 127,728,868 73.2%290 State Appropriated Funds - Operations Budget 40,339,098 23.1%290 State Appropriated Funds - Grants, Contracts and Reimbursements 1,479,977 0.8%490 Federal Stimulus Funds - CARES 5,001,519 2.9%

Total Expenditures by Fund: 174,549,462 100.0%

Oklahoma State Regents for Higher Education655 Research Parkway, Suite 200

Oklahoma City, OK 73104

Agency #Institution Name: University of Central OklahomaPresident: Patti Neuhold Ravikumar



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


Educational & General Budget - Part I:11 Instruction

General Academic Instruction 89,799,366 Vocational/Technical Instruction - Community Education 2,086,654 Preparatory/Remedial Instruction 454,046 Instructional Information Technology 10,440,461 Total Instruction: 102,780,527 58.9%

12 ResearchInstitutes and Research Centers - Individual and Project Research 1,693,363 Research Information Technology - Total Research: 1,693,363 1.0%

13 Public ServiceCommunity Service 516,317 Cooperative Extension Service 707,054 Public Broadcasting Services 200,942 Public Service Information Technology - Total Public Service: 1,424,313 0.8%

14 Academic SupportLibraries 5,020,191 Museums and Galleries 7,015 Educational Media Services - Ancillary Support/Organized Activities 1,625,063 Academic Administration 5,490,755 Academic Personnel Development 245,987 Course and Curriculum Development 496,661 Academic Support Information Technology - Total Academic Support: 12,885,672 7.4%

Institution Name: University of Central Oklahoma


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


15 Student ServicesStudent Services Administration 4,326,687 Social and Cultural Development 4,079,411 Counseling and Career Guidance 928,419 Financial Aid Administration 1,531,621 Student Admissions 619,943 Student Records 1,110,731 Student Health Services 965,011 Student Services Information Technology - Total Student Services: 13,561,823 7.8%

16 Institutional SupportExecutive Management 3,893,237 Fiscal Operations 1,691,275 General Administration 5,047,123 Public Relations/Development 2,265,481 Administrative Information Technology 1,364,012 Total Institutional Support: 14,261,128 8.2%

17 Operation and Maintenance of PlantPhysical Plant Administration 2,982,580 Building Maintenance 3,032,608 Custodial Services 1,782,229 Utilities 2,771,018 Landscape and Grounds Maintenance 575,796 Major Repairs and Renovations 1,777,307 Safety & Security 1,497,046 Logistical Services 1,657,604 Operation & Maintenance Information Technology - Total Operation and Maintenance of Plant: 16,076,188 9.2%

18 Scholarships and FellowshipsScholarships 512,400 Fellowships - Resident Tuition Waivers 8,507,287 Nonresident Tuition Waivers 2,846,761 Total Scholarships and Fellowships: 11,866,448 6.8%

Total Expenditures by Activity/Function: 174,549,462 100.0%

University of Central Oklahoma

6/9/2020 3:18 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\1 - FY2021 SRA3 Forms (Schedules A - H) 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 FY2020-2021 Amount Percent of Total

1 Personnel Services:1a Teaching Salaries 42,676,575 24.4%1b Professional Salaries 28,466,212 16.3%1c Other Salaries and Wages 13,373,138 7.7%1d Fringe Benefits 28,192,726 16.2%1e Professional Services 4,402,963 2.5%

Total Personnel Service 117,111,614 67.1%2 Travel 2,510,990 1.4%3 Utilities 2,771,018 1.6%4 Supplies and Other Operating Expenses * 30,449,270 17.4%5 Property, Furniture and Equipment 7,491,979 4.3%6 Library Books and Periodicals 1,921,768 1.1%7 Scholarships and Other Assistance 11,866,448 6.8%8 Transfer and Other Disbursements ** 426,375 0.2%

Total Expenditures by Object 174,549,462 100.0%

6/17/2020 5:26 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\1 - FY2021 SRA3 Forms (Schedules A - H) Schedule C - C1



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


Revenue Description FY2020-2021 Amount Percent of Total1. Beginning Fund Balance July 1, 2020 (Cash Basis) 30,395,000 2. Expenditures for Prior Year Obligations 3,700,000

3. Unobligated Reserve Balance July 1, 2020 (line 1 - line 2) 26,695,000 <--Formula

4. Projected FY2021 Receipts: State Appropriated Funds - For Operations 40,339,098 25.3% State Appropriated Funds - For Grants, Contracts and Reimbursements 1,479,977 0.9% Federal Appropriations - 0.0% Local Appropriations - 0.0% Resident Tuition (includes tuition waivers) 74,851,413 47.0% Nonresident Tuition (includes tuition waivers) 7,189,103 4.5% Student Fees - Mandatory and Academic Service Fees 23,637,843 14.8% Gifts, Endowments and Bequests - 0.0% Other Grants, Contracts and Reimbursements 91,903 0.1% Sales and Services of Educational Departments 158,200 0.1% Organized Activities Related to Educational Departments 21,500 0.0% Technical Education Funds - 0.0% Other Sources 6,560,025 4.1% Federal Stimulus Funds - CARES 5,001,519 3.1%5. Total Projected FY2021 Receipts 159,330,581 100.0%6. Total Available (line 3 + line 5) 186,025,581 <--Formula

7. Less Budgeted Expenditures for FY2021 Operations 174,549,462 <--Link to Sch A

8. Projected Unobligated Reserve Balance June 30, 2020 (line 6 - line 7) 11,476,119 <--Formula

Schedule C-1Student Fees Fund 290 Fund 700 TotalsMandatory Fees - 12,309,993 12,309,993 Academic Service Fees 23,637,843 - 23,637,843 Total Student Fees 23,637,843 12,309,993 35,947,836 Difference Between Student Fees in cells B23 and C40 - N/A N/A

Created: April 23, 2014: Printed: 6/9/2020 3:18 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\1 - FY2021 SRA3 Forms (Schedules A - H) 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 FY2021 Budget Request 15,218,881

2 Budgeted Amounts from Schedule C:A. Budgeted expenditures for FY2021 174,549,462 100.00%B. Projected Reserves at June 30, 2021 11,476,119 6.57%

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% 14,545,207 100.00%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 14,545,207 100.00%

D. Amount of Projected Reserves After Cash Flow Requirements are Met (3,069,087)

4

B. 11,476,119

Amounts Classification:

1 14,545,207 OSRHE 1/12th

2 - Accreditation

3 Campus Safety

4 Renovation

5 Capitol Projects

6 Equip &Technology

7 CCA

8 Other Purposes

14,545,207 (3,069,087.47)

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

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:

Total Priorities for Use of Reserves

Funds needed to provide adequate cash flow for operations at the beginning of the fiscal year and to provide for emergency funding related to unexpected revenue shortfalls or expenses.

6/9/2020 3:18 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\1 - FY2021 SRA3 Forms (Schedules A - H) Schedule A - II


EDUCATIONAL AND GENERAL BUDGET - FY2020-2021PART II - SPONSORED BUDGET

Schedule ASummary of Educational and General Sponsored Expenditures by Function



Educational & General Budget - Part II:Instruction 1,489,789$ 8.5%Research 1,397,242 8.0%Public Service 1,235,625 7.0%Academic Support 0.0%Student Services 13,348,444 76.1%Institutional Support 0.0%Operation and Maintenance of Plant 0.0%Scholarships and Fellowships 65,000 0.4%

21 Total E&G Part II: 17,536,100$ 100.0%

FUNDINGFund Number Fund Name FY2020-2021 Amount Percent of Total

430 Agency Relationship Fund 17,536,100$ 100.0%

Total Expenditures by Fund: 17,536,100$ 100.0%

Institution Name:

Revised: 19 April 2011 \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\1 - FY2021 SRA3 Forms (Schedules A - H) Schedule B - II


EDUCATIONAL AND GENERAL BUDGET - FY2020-2021PART II - SPONSORED BUDGET

Schedule BSummary of Educational and General Sponsored Expenditures by Object


EXPENDITURES BY OBJECTObject Number Object of Expenditure FY2020-2021 Amount Percent of Total

1 Personnel Services:1a Teaching Salaries 97,681 0.6%1b Professional Salaries 1,340,674 7.6%1c Other Salaries and Wages 879,124 5.0%1d Fringe Benefits 821,496 4.7%1e Professional Services 117,217 0.7%

Total Personnel Services 3,256,192.00$ 18.6%2 Travel 859,590 4.9%3 Utilities - 0.0%4 Supplies and Other Operating Expenses 4,377,328 25.0%5 Property, Furniture and Equipment 937,733 5.3%6 Library Books and Periodicals - 0.0%7 Scholarships and Other Assistance 840,051 4.8%8 Transfer and Other Disbursements 7,265,206 41.4%

Total Expenditures by Object 17,536,100.00$ 100.0%

6/9/2020 3:18 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\1 - FY2021 SRA3 Forms (Schedules A - H) Schedule C - II


EDUCATIONAL AND GENERAL BUDGET - FY2020-2021PART II - BUDGET FOR SPONSORED RESEARCH AND OTHER SPONSORED PROGRAMS

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


Receipt Description FY2020-2021 Amount Percent of Total1. Beginning Fund Balance July 1, 2020 (Cash Basis) -$ 2. Expenditures for Prior Year Obligations -$ 3. Unobligated Reserve Balance July 1, 2020 (line 1 - line 2) -$ 4. Projected Receipts FY2021: Department of Agriculture 15,357 0.1% Department of Commerce 0.0% Department of Defense 0.0% Department of Education 15,052,336 85.8% Department of Energy 0.0% Department of Health and Human Services 40,423 0.2% 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 536,360 3.1% National Science Foundation 438,899 2.5% Other Federal Agencies 293,672 1.7% City and County Government 0.0% Commercial and Commercial Related 0.0% Foundations 42,085 0.2% Other Non-Federal Sources 949,829 5.4% Other Universities and Colleges 24,842 0.1% State of Oklahoma 142,297 0.8%

5. Total Projected FY2021 Receipts 17,536,100$ 100.0%6. Total Available (line 3 + line 5) 17,536,100$ 7. Less Budgeted Expenditures for FY2021 Operations 17,536,100$ 8. Projected Unobligated Reserve Balance June 30, 2021 (line 6 - line 7) (0)$

Activity PageNumber Number

11 10

12 69

13 70

14 72

15 80

16 95

17 103

18 n/a

Instruction

Research

Public Service

Academic Support

Student Services

UNIVERSITY OF CENTRAL OKLAHOMAProposed Educational and General Budget

Fiscal Year 2020 - 2021

Schedule E1 (Salaries) - Table of Contents

Activity/Function

Institutional Support

Operation & Maintenance of Plant

Scholarships & Fellowships

Proposed

2020 - 2021

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 - Patti Neuhold Ravikumar Date Submitted: June 10, 2020

Educational and General Budget - Fiscal Year 2020 - 2021

010005Organization: Photo Lab

57,500Dir Photographic Srvcs-PHOTO

39,042Photographer-PHOTO

39,042Photographer-PHOTO

135,584010005Organization Total:

010036Organization: Academic Broadcasting Services

21,010Administrative Spec II-ACDTV *


010042Organization: Special Academic Support

52,498Mgr Budget-SACSP *

37,747Asst to Provost-SACSP *

21,703Mgr Finance & Operations-AARO *

7,947Exec Dir OK A+ Schools-OKA+S *


010059Organization: Accounting

119,025Associate Professor-ACCTG

108,129Professor-ACCTG *

107,141Professor/Chairperson-ACCTG *

106,342Associate Professor-ACCTG *


105,061Assistant Professor-ACCTG *



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2020 - 2021








103,471Professor-FRSCI *



62,100Instructor-ACCTG

57,393Instructor-ACCTG *

1,282,487010059Organization Total:

010060Organization: Information Systems & Op Mgmt

107,241Professor/Chair-ISOM *

103,900Assistant Professor-ISOM

102,901Professor/Asst Dean-ISOM *



99,453Professor-ISOM *

99,016Assistant Professor-ISOM *




90,657Associate Professor-ISOM *


010061Organization: Economics

92,300Professor-ECON *

90,740Professor/Chair-ECON *


89,224Professor/Chairperson-ECON *

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2020 - 2021








85,491Assistant Professor-ECON


82,800Associate Professor-ECON


73,265Assoc Prof/Interim Chr - ECON *

69,602Associate Professor-ECON *



010062Organization: Finance

115,920Associate Professor-FIN

110,984Assistant Professor-FIN *

107,782Professor-FIN *




100,005Associate Professor-FIN *

96,566Professor-FIN

96,566Professor-FIN

96,566Professor-FIN




74,624Assistant Professor-FIN

51,170Instructor-FIN


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2020 - 2021








010064Organization: Management

103,500Assistant Professor-MNGMT

102,392Assistant Professor-MNGMT *

102,181Professor-MNGMT *

101,392Associate Professor-MNGMT *

101,000Assistant Professor-MNGMT


98,521Associate Prof/Chair - MNGMT *





86,819Prof/Asst Dean/Dir Grad-MNGMT *

51,749Instructor-MNGMT *

18,322Instructor -CENTP *


010065Organization: Marketing

106,444Professor-MRKTG *

105,818Asst Professor-ISOM *



103,546Associate Professor-MRKTG *

102,159Professor/Chairperson-MRKTG *

101,900Assistant Professor-MRKTG


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Proposed

2020 - 2021









96,099Assistant Professor-MRKTG *

61,831Instructor-MRKTG



010067Organization: Barnabus Endowed Chair



010077Organization: English

80,844Professor/Interim Chair - ENG *

77,909Professor-ENG

77,909Professor-ENG

75,003Professor-ENG *








59,129Associate Professor-ENG

58,933Associate Professor-ENG *



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Proposed

2020 - 2021









53,843Assistant Professor-ENG

53,625Asst Professor-ENG


53,625Professor-ENG



50,082Prof/Coord Camp Internt'l-ENG

42,642Lecturer-MLNG

41,575Artist in Residence (Temp)-ENG

37,312Lecturer-ENG

37,312Lecturer-ENG

36,225Lecturer- ENG

36,225Lecturer-ENG

29,640Administrative Asst III-ENG

12,222Lecturer-ENG *

10,795Admin Secretary II-ENG


010078Organization: Modern Languages, Lit, Cultural Std

78,317Professor/Chair-MLNG *

73,486Professor/Asst Dean-MLNG *

73,482Professor-MLNG *


59,146Associate Professor-MLNG

57,035Associate Professor-MLNG *

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2020 - 2021








52,900Assistant Professor-MLNG

52,900Assistant Professor-MLNG

42,642Lecturer-MLNG

36,225Lecturer-MLNG

36,225Lecturer-MLNG

36,225Lecturer-MLNG

36,225Lecturer-MLNG

27,851Administrative Asst II-MLNG


010079Organization: History and Geography

79,999Professor-HIST

78,854Professor-HIST *

77,582Professor/Dir OHIP-HIST *





67,321Associate Professor/Chair-HIST *

66,738Associate Professor-HIST

63,915Associate Professor-HIST *



54,000Assistant Professor-HIST

53,991Professor-HIST

49,953Assistant Professor-HIST

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Proposed

2020 - 2021








29,640Administrative Asst III-HIST

20,700Lecturer-HIST *

10,350Lecturer-HIST *


010080Organization: Humanities and Philosophy

88,439Professor/Chairperson-HUM *

85,071Professor-HUM

85,071Professor-HUM

77,517Professor-HUM *





55,992Professor-HUM

55,992Assistant Professor-HUM

55,992Assistant Professor-HUM

41,400Lecturer-HUM

41,400Lecturer-HUM

41,400Lecturer-HUM

41,400Lecturer-HUM

37,312Lecturer-HUM

36,225Lecturer-HUM

36,225Lecturer-HUM

36,225Lecturer-HUM

29,016Administrative Asst III-HUM

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2020 - 2021









010081Organization: Mass Communication

81,815Professor-MSCOM *



76,623Professor/Asst Dean-MSCOM *





67,022Associate Prof/Chair-MSCOM *

65,809Associate Professor-MSCOM *


55,976Assistant Professor-MSCOM

53,186Assistant Professor-MSCOM

53,186Asst Professor-MSCOM


43,708Instructor-MSCOM





42,192Art in Res/Endow Ch Temp-MSCOM *

37,312Lecturer-MSCOM


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2020 - 2021










31,637Administrative Asst III-MSCOM

25,875Administrative Asst II-MSCOM

23,754Marketing/Comm Asst I-MSCOM

22,224Lecturer-MSCOM *

1,399Lecturer-LIARF *


010082Organization: Music

81,936Prof/Director-MUSIC

78,340Professor/Dir-MUSIC *

76,026Professor-MUSIC




74,451Professor-MUSIC *


74,217Associate Professor-MUSIC *








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2020 - 2021













62,110Artist in Residence-MUSIC






54,595Instructor-MUSIC *

49,451Assistant Professor-MUSIC

48,683Instructor-MUSIC

48,088Asst Dir Jazz/Trombone-MUSIC *

47,972Lecturer/Assoc Dir Bands-MUSIC



40,773Accompanist-MUSIC

36,225Lecturer-MUSIC



34,798Accompanist-MUSIC

34,195Administrative Spec II-MUSIC

28,468Administrative Spec II-MUSIC *

13,873Administrative Asst II-MUSIC *

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2020 - 2021








13,852Piano Tuner/Technician-CEVPG *

12,272Marketing Asst II-MUSIC *

10,350Lecturer - CMS *


010084Organization: Political Science

92,081Professor-PLTSC

90,489Professor/Chair-PLTSC *

82,873Professor-PLTSC *

78,748Professor/Chairperson-PLTSC *






68,753Associate Professor-PLTSC

45,221Lecturer -PHY

41,400Lecturer-PLTSC

27,643Administrative Asst III-PLTSC

22,224Lecturer-PLTSC *


010085Organization: Sociology, Gerntolgy, & Subst Abuse

85,409Professor/Chairperson-SOCIO *

79,238Professor-SOCIO *

62,461Associate Professor-SOCIO

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2020 - 2021








62,461Associate Professor-SOCIO

60,338Associate Professor-SOCIO *


53,470Professor/Chairperson-SOCIO

51,871Assistant Professor-SOCIO *

39,744Lecturer-SOCIO

36,225Lecturer-SOCIO

29,224Administrative Asst III-SOCIO


010086Organization: Theatre, Dance & Media Arts

77,439Professor-THART

70,740Professor-THART *

62,305Associate Prof/Chair-THART *

56,925Associate Professor-THART

53,000Assistant Professor-THART

51,596Assistant Professor-THART

51,066Assistant Professor-THART *

42,435Instructor-THART

34,818Sound Designer/Engineer-THART *

31,050Lecturer-THART

26,146Administrative Asst II-THART

4,625Asst Tech Dir Univ Prod-CAMDC *


010087Organization: Art

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Proposed

2020 - 2021








78,459Professor/Chair-ART *

75,767Professor-ART

74,790Professor-ART *

64,454Asst Professor-ART *

64,028Associate Professor-ART

56,247Associate Professor-ART *


54,140Assistant Professor-ART

53,086Assistant Professor-ART

26,146Administrative Asst II-ART

18,008Studio Technician-ART *


010111Organization: Biology

95,390Professor/Chair-BIO *

91,334Professor-BIO *









69,648Professor-BIO

69,648Professor-BIO

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2020 - 2021








65,602Associate Professor-BIO *



62,793Assistant Professor-BIO

62,792Assistant Professor-BIO

58,742Assistant Professor-BIO *



42,642Lecturer-BIO

42,642Lecturer-BIO

41,400Lecturer-BIO

41,400Lecturer-BIO

41,400Lecturer-BIO

36,225Lecturer-BIO

31,512Mgr Biology Laboratories-BIO *

27,430Administrative Asst III-BIO *

21,053Coord Gen Biology Lab-BIO *

19,804Administrative Asst I-BIO *

19,139Coord Microbiology Lab-BIO *

18,113Lecturer - BIO *



18,026Dir Natural Hist Museum-MASCF *

15,820Mgr Selman Living Lab-MASCF *



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Proposed

2020 - 2021








010112Organization: Chemistry

84,889Professor/Chairperson-CHEM *

84,342Professor-CHEM *







60,033Assistant Professor-CHEM

60,033Professor-CHEM



52,710Assistant Professor-CHEM *

41,400Lecturer-CHEM

36,883Lecturer-CHEM

30,910Mgr Chemistry Labs-CHEM *

29,224Administrative Asst II-CHEM

24,935Professor/Asst Dir-FRSCI *

20,700Lecturer - CHEM *

8,466Laboratory Associate-MASCF *


010113Organization: Computer Science

96,574Professor/Chair-COMSC *

92,903Professor-COMSC *

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2020 - 2021












84,399Associate Professor-COMSC *

79,695Assistant Professor-COMSC

36,883Asst Professor-COMSC

24,835Administrative Asst II-COMSC


010114Organization: Funeral Sciences

68,673Associate Prof/Chair-FUNRL *

66,973Associate Professor-FUNRL *

62,500Assistant Professor-FUNRL

50,117Instructor-FUNRL

41,534Lecturer-FUNRL *

27,918Administrative Asst II-FUNRL *


010115Organization: Mathematics & Statistics

87,984Professor/Asst Dean/Chair-MATH *

83,884Professor-MATH *





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Proposed

2020 - 2021













63,128Associate Professor-MATH



61,417Assistant Professor-MATH *

61,065Assistant Professor-MATH

60,742Associate Professor-MATH *

60,259Asst Professor-MATH



41,400Lecturer-MATH

37,312Lecturer-MATH

37,312Lecturer-MATH

36,399Lecturer-MATH *

36,225Lecturer-MATH

36,225Lecturer-MATH

36,225Lecturer-MATH

36,225Lecturer-MATH

29,224Administrative Asst III-MATH

18,113Lecturer - MATH *



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2020 - 2021









010116Organization: Nursing

84,705Professor-NURSG *

75,867Assoc. Professor/Chair-NURSG *


64,067Associate Professor-NURSG *

60,481Assistant Professor-NURSG *



60,481Asst Professor-NURSG *







46,870Instructor-NURSG *




36,225Lecturer-NURSG *

36,225Lecturer-NURSG

30,763Administrative Asst III-NURSG

18,113Lecturer-NURSG *


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Proposed

2020 - 2021








010117Organization: Engineering & Physics

104,542Professor-PHY




102,507Professor/Chair-PHY *

98,980Prof/Asst Dean-PHY *

98,834Professor-PHY *

80,840Associate Professor-PHY



75,450Professor-PHY

75,450Assistant Professor-PHY

75,450Assistant Professor-PHY

37,707Lecturer-PHY *

36,225Lecturer-PHY

36,225Lecturer-PHY

32,220Mgr Engineering/Phy Lab-PHY *

27,456Administrative Asst II-PHY

20,700Lecturer - NURSG *

16,575Instructor - MASCI *

11,887Administrative Asst I-PHY

10,350Lecturer - PHY *



6/9/2020

Page 29

Proposed

2020 - 2021








010123Organization: Inez Miller Endowed Chair

2,002Assoc.Professor/Chair-APS *


010124Organization: Curriculum and Instruction

84,528Professor/Chair-CIED *

82,233Professor-CIED

78,977Professor-CIED *



58,740Associate Professor-CIED *



55,698Assistant Professor-CIED



41,141Assistant Professor-CIED *

41,141Assistant Professor-CIED *


28,434Administrative Asst III-CIED


010125Organization: Kinesiology & Health Studies

87,027Professor-KINES *


79,242Professor/Chair-KINES *

6/9/2020

Page 30

Proposed

2020 - 2021












72,621Assistant Dean/Professor-KINES *

62,625Assistant Professor-KINES


62,158Associate Professor-KINES *


58,718Instructor-KINES

54,403Instructor/Program Dir-KINES




53,336Associate Professor-KINES


44,565Instructor-KINES

36,225Lecturer-KINES

32,240Administrative Spec II-KINES

18,113Lecturer-EDUCF *



16,536Administrative Asst II-KINES *


010126Organization: Human Environmental Sciences

6/9/2020

Page 31

Proposed

2020 - 2021








79,194Professor/Chairperson-HESCI *

79,015Professor-HESCI

78,359Professor-HESCI *




63,108Associate Professor-HESCI


59,721Associate Professor-HESCI *

28,434Administrative Asst III-HESCI


010127Organization: Adult Education & Safety Sciences

95,722Professor/Chair-OCTED *

76,599Professor-OCTED *


64,076Instructor-OCTED

62,625Assistant Professor-OCTED

61,268Associate Professor-OCTED *

60,916Associate Professor-Ed Sci Fou *



55,696Assistant Professor-OCTED *

28,434Administrative Asst III-OCTED


9,056Lecturer - OCTED *

6/9/2020

Page 32

Proposed

2020 - 2021









010128Organization: Ed Sciences, Foundations & Research

79,880Professor-PTE

79,880Professor-PTE

77,795Professor-PTE *

77,728Asst Dean/Chair-PTE *



74,583Professor-HES *


64,494Associate Professor-PTE

64,494Associate Professor-PTE

55,202Assistant Professor-PTE

55,202Assistant Professor-PTE

28,434Administrative Asst III-PTE


010129Organization: Psychology

89,513Professor-PSYCH

87,350Professor-PSYCH *

84,680Professor-PSYCH

82,553Professor/Asst Dean-PSYCH *




6/9/2020

Page 33

Proposed

2020 - 2021











60,255Associate Professor-PSYCH *



58,995Asst Professor-PSYCH

57,981Assistant Professor-PSYCH

57,204Assistant Professor-PSYCH *

56,208Assistant Professor-PSYCH

27,040Administrative Asst III-PSYCH


9,056Lecturer -CEPS *

9,056Lecturer - CEPS *



010131Organization: Teacher Education Development

50,632Mgr Technology Svcs-TEDEV *

1,519Tech Support Spec II-CTCEX *


010133Organization: Adv Professional and Spec Services

85,933Professor-APS *



6/9/2020

Page 34

Proposed

2020 - 2021









82,954Professor-APS



67,742Assoc. Professor/Chair-DNAPSS

67,505Assoc.Professor/Chair-APS *

65,016Associate Professor-APS *


56,205Instructor-APS

53,447Assistant Professor-APS

53,412Assistant Professor-APS *




32,552Administrative Asst III-APS

31,200Administrative Asst III-APS

15,830Administrative Asst II-APS

11,250Instructor-APS *

10,000Staff Audiologist-SPLNG *


010134Organization: Teacher Education Services

61,921Coord Clinical Experncs-TEDSV

53,265Coord Teach Cert/Field-TEDSV

39,374Administrative Spec III-TEDSV

7,727Coord Edu Prep Assess-EDUCF *

6/9/2020

Page 35

Proposed

2020 - 2021









010135Organization: Child Development Center

47,018Coord Child Study Center-CHILD

33,768Curr Coord/Teacher Asst-CHILD


010136Organization: Dietetics Program

44,463Dir Dietetic Internship-DIETP *


010141Organization: Dance Productions

79,790Professor-DANCP *

78,350Professor/Chair-DANCP *

65,140Associate Prof/Chair-DANCP

57,467Lecturer/Artistic Dir-DANCP

37,312Instructor-DANCP

24,586Administrative Asst II-DANCP


010271Organization: Jazz Lab

51,511Dir Jazz Lab-JZLB

38,293Mgr Jazz Lab-JZLB

6,501Instructor-MUSIC *



6/9/2020

Page 36

Proposed

2020 - 2021








010273Organization: CFAD Projects

24,250Development Officer-UCOFN *

13,728Marketing Asst II-MUSIC *


010276Organization: School of Design

82,457Professor/Chair-DESGN

78,788Professor-DESGN

78,788Professor-DESGN

61,774Assoc Pro/Dir Evans Std-DESGN

61,774Associate Professor-DESGN

57,450Associate Professor-DESGN *

53,000Assistant Professor-DESGN





41,400Lecturer-DESGN

26,146Administrative Asst II-DESGN


010333Organization: Barnabus Emerging Technologies

2,501Instructor-MNGMT *


010346Organization: CEPS Technology & Special Projects

6/9/2020

Page 37

Proposed

2020 - 2021










010432Organization: CEPS Operations

45,351Coord Comm & Public Rel-COEO


18,245Asst Dir CEPS Grd Enroll-EDUCF *

12,800Administrative Asst II-EDUCF *


010434Organization: College of LIberal Arts Operations

44,329Budget Officer-COLAO

40,019Grants Writer-COLAO

37,498Coord Development-COLAO *

34,778Administrative Spec III-COLAO

4,707Business Manager-LIART *


010436Organization: College of Business Operations

40,603Coord Marketing & Develop-COBO *

40,269Coord Technical Services-COBO *

33,087Administrative Spec III-COBO *

29,224Administrative Asst II-COBO

27,903Administrative Asst II-COBO *

24,255Development Officert-UCOFN *

23,899Administrative Asst I-COBO

6/9/2020

Page 38

Proposed

2020 - 2021








5,826Dir Stud Success & Ret-BCCFE *

4,745Tech 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

32,011Graphic Designer-CAMDC

31,666Accompanist-CAMDC *


28,284Mgr Costume Shop-CAMDC *

25,633Resident Scenic Designer-CAMDC *

25,597Resident Costume Design-CAMDC *

12,273Administrative Asst II-MUSIC *

11,312Asst Professor-ART *

11,197Front of House Manager-UPRO *

9,489Studio Technician-ART *

9,241Accompanist-CAMDC


6,698Professor-THART *


5,247Mstr Electricn/Light Des-CEVPG *

4,859Professor-DANCP *

4,811Supv Stdnt Success Advsr-ADVCT *

4,604Professor/Chair-DANCP *

6/9/2020

Page 39

Proposed

2020 - 2021








4,324Associate Professor-DESGN *






4,210Professor/Dir-MUSIC *












1,935Assistant Professor-THART *






977Professor-ART *

977Professor/Chair-ART *

6/9/2020

Page 40

Proposed

2020 - 2021








623Associate 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

43,938Student Success Adviser - COB

38,017Student Success Advisor-BCCFE

37,999Tech Support Spec II-BCCFE *

35,690Student 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 *

3,056Coord Marketing & Develop-COBO *


010562Organization: Educ Coll Based Course Fee Spec Ins

50,504Coord Technical Services-COEO

43,988Coord Central Station-EDUCF

40,820Asst Dir CEPS Grd Enroll-EDUCF *

34,798Coord Edu Prep Assess-EDUCF *

6/9/2020

Page 41

Proposed

2020 - 2021








27,646Clinical Coordinator-SPNHC *











14,057Mgr Technology Svcs-TEDEV *

12,784Administrative Asst II-EDUCF *

10,766Professor/Chair-OCTED *


10,236Professor/Chair-KINES *









7,404Associate Professor-HESCI *

7,124Assistant Professor-OCTED *

6/9/2020

Page 42

Proposed

2020 - 2021












5,666Professor-HES *


4,654Professor/Chairperson-HESCI *








3,320Associate Professor-HES *












6/9/2020

Page 43

Proposed

2020 - 2021












1,555Dir Dietetic Internship-DIETP *

1,374Professor/Chair-CIED *




972Assistant Professor-PSYCH *

923Professor-KINES *

909Associate Professor-Ed Sci Fou *

656Professor-HESCI *

556Associate Professor-OCTED *

474Assistant Professor-APS *

141Associate Professor-APS *


010590Organization: Lib Arts Based Course Fees Spec Ins

51,750Dir Lab History Museum-LIARF

50,948Head Debate Coach-LIARF

45,042Coord Graphic Design-LIARF

44,616Tech Support Spec II-LIARF

40,001Lecturer-LIARF *

37,490Tech Support Spec III-LIARF *

36,845Coord Assessment-LIARF

6/9/2020

Page 44

Proposed

2020 - 2021








35,855Asst Debate Coach-LIARF

35,693Student Success Advisor-LIARF





31,604Coord Technical Services-LIARF *

21,424Debate Judge (Travel)-DBATE



14,001Lecturer-PLTSC *

14,001Lecturer-MSCOM *






13,333Professor/Chairperson-PLTSC *





8,760Professor/Asst Dean-MSCOM *




6/9/2020

Page 45

Proposed

2020 - 2021











6,746Professor/Chairperson-SOCIO *

6,425Professor/Chair-PLTSC *





5,444Professor/Chair-MLNG *









4,070Coord Development-COLAO *


3,627Lecturer-ENG *

3,612Professor-SOCIO *




3,588Professor/Interim Chair - ENG *

6/9/2020

Page 46

Proposed

2020 - 2021










3,127Professor-CRJU *






2,416Professor/Dir OHIP-HIST *


2,112Associate Professor-MLNG *

1,832Associate Prof/Chair-MSCOM *


1,677Associate Professor/Chair-HIST *

1,599Assistant Professor-SOCIO *



1,465Professor/Chairperson-HUM *



372Associate Professor-HIST *

250Associate Professor-HIST *

195Associate Professor-ENG *


010620Organization: Math/Sci Coll Course Fees Spec Inst

6/9/2020

Page 47

Proposed

2020 - 2021








55,000STEM Building Lab Mgr-MASCF

52,000Clinical Placement Coord-MASCF

47,903Mgr Technical Services-MASCF *

44,262Tech Support Spec II-MASCF

41,016Coord Human Physio Lab-MASCF

39,001Assistant Professor-MASCF *

36,462Laboratory Associate-MASCF

34,320Budget Assistant-MASCF

33,495Laboratory Technician-MASCF

31,267Dir Natural Hist Museum-MASCF *

26,280Mgr Nursing Labs-MASCF *

25,196Mgr Selman Living Lab-MASCF *

23,156Operations Manager-MASCI *

22,526Coord Gen Biology Lab-BIO *

21,806Event Coordinator II-MASCF *

20,700Lecturer - CHEM *

20,478Coord Microbiology Lab-BIO *

19,833Laboratory Associate-MASCF *








16,444Mgr Biology Laboratories-BIO *

6/9/2020

Page 48

Proposed

2020 - 2021


















10,528Professor/Chair-COMSC *










7,472Professor/Chairperson-CHEM *

7,383Mgr Chemistry Labs-CHEM *


6,869Professor/Chair-PHY *


6,073Mgr Engineering/Phy Lab-PHY *

6/9/2020

Page 49

Proposed

2020 - 2021








5,708Professor-PHY *



5,150Business Manager-MASCI *

5,148Professor/Chair-BIO *






3,970Administrative Asst I-BIO *

3,863Lecturer-FUNRL *

3,693Lecturer-PHY *

3,630Associate Prof/Chair-FUNRL *









2,646Assistant Professor-CHEM *

2,386Associate Professor-MATH *

1,661Associate Professor-FUNRL *

1,544Administrative Asst III-BIO *

6/9/2020

Page 50

Proposed

2020 - 2021









1,314Administrative Asst III-MASCI *

1,306Administrative Asst II-FUNRL *

1,225Dir Sponsored Programs-MASCI *

698Associate Professor-COMSC *

523Professor-MATH *

523Professor-MATH *

523Professor-MATH *

523Professor-MATH *


010739Organization: Dr Michael Metzger Endow Professors

9,999Professor/Chairperson-ECON *


010743Organization: UNIV Special Instruction Fee

8,184Dir Student Success-STSUC




010770Organization: Cultural Competency

53,626Dir OKC Cult Outrch/Dvrs-CULCO *


010776Organization: CBA Masters Program Differential

6/9/2020

Page 51

Proposed

2020 - 2021








54,193Dir Bus Grad Enrollment-CBAMP *

2,710Administrative Spec III-COBO *

1,321Administrative Asst II-COBO *


010788Organization: Edith Gaylord Endowed Chair

9,558Art in Res/Endow Ch Temp-MSCOM *


010791Organization: ACM Course Fee Spec Instruction

61,337Dir Academic Operations-COMUS

50,947Dir Academic Stud Svcs-COMUS

25,448Coord Academic Oper-COMUS *

18,113Lecturer - ACM *

13,732Venue Consultant-ACMEG *

11,660Tech Support Spec I-ACMEG *


1,602Mgr Business Develop Ctr-ACMEG *


010794Organization: ACM E&G

82,400Chief Executive Officer-ACMEG

55,832Asst Dir ACM-ACMEG *

50,982Facilities Project Mngr- ACMEG

48,000Business Manager-ACMEG

36,999Acad Prog Spec II - ACMEG

6/9/2020

Page 52

Proposed

2020 - 2021








36,225Lecturer-ACMEG




35,298Coord PR & Marketing-ACMEG


32,704Mgr Business Develop Ctr-ACMEG *





23,622Coord Academic Oper-COMUS *

22,462Venue Consultant-ACMEG *






010797Organization: FSI Course Fee Spec Instruction

10,189Operations Manager-FRSCI *

10,116Program Coordinator-FRSCI *

8,155Office Manager - FRSCI *



6/9/2020

Page 53

Proposed

2020 - 2021








010911Organization: Faculty Full-time Part-time Summer

87,336Professor-FFPS




010922Organization: Criminal Justice

84,734Professor-CRJU



67,396Assoc Prof/Director CRJU-CRJU

63,727Associate Professor-CRJU

58,679Asst Professor-CRJU *

56,787Asst Prof FT 12-month-CRJU

55,435Assistant Professor-CRJU

55,435Asst Professor-CRJU

55,435Assistant Professor-CRJU

40,529Coord Ctr Innovative Sol-CRJU

36,225Lecturer-CRJU

36,225Lecturer-LIARF

30,763Administrative Asst III-CRJU

25,168Administrative Asst II-CRJU




6/9/2020

Page 54

Proposed

2020 - 2021








010939Organization: AA Assessment Other Special Fee

46,032Research Analyst II-ASSMT *

32,549Dir Instit Research-INRES *

32,547Proj & Publications Spec-INRES *

30,196Accred Research Spec - ASSMT *

19,498Research Analyst-INRES *

13,996Dir of Instit Assess-ASMN *

9,711Research Analyst-ASMN *

7,380Focus Group Facilitator-ASSMT


010940Organization: AA Retention Other Special Fee

34,247Mgr Finance & Operations-AARO *

26,520BELL Coordinator-AARO

12,774Mgr Budget-SACSP *

9,374Dir OKC Cult Outrch/Dvrs-CULCO *

7,249Communication & Oper Mngr-GRAD *

4,899Mgr Marketing-GRAD *


010941Organization: AA Transform.Lrnng Other Special Fe

63,000Dir Education Abroad-TRLNF

47,059Asst Dir OHIP-TRLNF

45,033Coord Grant Development-TRLNF

26,500Asst Dir STLR-TRLNF *

12,701Grad Admissions Spclst II-GRAD *

6/9/2020

Page 55

Proposed

2020 - 2021








6,543Exec Dir Transform Learn-FPRDC *

5,147Dir 21CPI-FPRDC *

2,416Asst to Provost-SACSP *

1,581Lead Techceptionist-CENTP *


010952Organization: AA Trsformative Lrng.Other Spec Fee

59,000Mgr Research Compliance-TRLNF

25,470Grants Writer-TLCTL *

4,211Administrative Asst III-SPRSG *


010970Organization: Beresford Chair in Math&Statistics

9,998Assistant Professor-MATH *


010997Organization: Distance Ed Crse Fee Special Instr.

73,100Dir eLearning-CENTP

68,059Asst VP Academic Affairs-CENTP *

67,811Sr Learng Innov Archtct-CENTP

65,235Asst Dir Ops/Compliance-CENTP

65,235Asst Dir Learn Desgn Svc-CENTP

65,235Asst Dir Research & Dev-CENTP

64,113Dir Business Development-CENTP

61,467eLearning Web Develpr II-CENTP

61,000Mgr Instructional Design-CENTP

6/9/2020

Page 56

Proposed

2020 - 2021








58,000Digital Access Conslt - CENTP

55,939Instructional Design III-CENTP

55,354Learning Data Scientist-CENTP

55,000eLearning Prog Manager-CENTP

54,967Instructor -CENTP *

54,944Mgr Finance & Operations-CENTP

54,944Mgr Learner Experience-CENTP

54,396Instruct Technologist I-CENTP

51,250Instruct Technologst I-CENTP

50,170Instructional Design II-CENTP

50,003eLearning Supp Spec III-CENTP

49,725Instructor - MASCI *


48,162Instructional Design I-CENTP

48,162Instructional Design I - CENTP


42,161Learn Innovat Architect-CENTP

41,088eLearn Quality Supp Spec-CENTP

36,816Instruct Technologist II-CENTP

33,750Lecturer - APS *


31,636Lead Techceptionist-CENTP *

31,200Administrative Asst II-APS

31,050Lecturer - APS *

31,050Lecturer - CMS *


6/9/2020

Page 57

Proposed

2020 - 2021









27,169Lecturer -CEPS *

27,169Lecturer - OCTED *


25,646Administrative Specialis-CENTP *


19,773Tech Support Spec I-CENTP


1,415Production Assistant-CENTP *


010999Organization: MCOM Special Instruction Fee

50,000Mgr Media Operations-MCOMS

39,624Mgr Photo Labs-MCOMS

9,004Administrative Spec II-ACDTV


011009Organization: Spch/Lang/Path Tuition Differential



011012Organization: Nursing Tuition Differential

24,220Mgr Nursing Labs-MASCF *

14,035Associate Professor-NURSG *



6/9/2020

Page 58

Proposed

2020 - 2021














8,759Assoc. Professor/Chair-NURSG *










012035Organization: ISOM UG Tuition Differential



9,740Professor-ISOM *

9,738Associate Professor-ISOM *

5,621Professor/Chair-ISOM *




6/9/2020

Page 59

Proposed

2020 - 2021








012036Organization: Finance UG Tuition Differential









10,111Assistant Professor-FIN *


012037Organization: Accounting UG Tuition Differential




20,728Professor/Chairperson-ACCTG *







5,607Instructor-ACCTG *


6/9/2020

Page 60

Proposed

2020 - 2021








012038Organization: Economics UG Tuition Differential


13,204Assoc Prof/Interim Chr - ECON *





5,515Professor/Chair-ECON *


012039Organization: Management UG Tuition Differential



12,840Associate Prof/Chair - MNGMT *




6,300Associate Professor-MNGMT *





012040Organization: Marketing UG Tuition Differential


12,151Professor/Chairperson-MRKTG *

6/9/2020

Page 61

Proposed

2020 - 2021













4,192Assistant Professor-MRKTG *



012061Organization: Grad Studies Spec Instr Fee



901Academic Prgrms Asst I-GRAD *

688CRM & Intl Admis Spclt-GRAD *


012091Organization: Swansea PhD UCO Only Account

404Communication & Oper Mngr-GRAD *

404012091Organization Total:

012099Organization: Midfirst Bank Endowed Chair



46,243,774General Academic InstructionProgram Total:

010038Organization: Carnegie Center Metro

6/9/2020

Page 62

Proposed

2020 - 2021





Instruction11Activity: 13000 Community Education



6,021Asst Dir Continuing Ed-CONED *


010072Organization: Customized Education - 1SFP

9,694Administrative Specialis-CENTP *


010204Organization: Talent Development

76,229Dir Talent Development-EMPRL

46,000Pro Development Spec-PROED

46,000Training & Dev Spec-PROED


010437Organization: Forensic Science Institute

140,851Dir Forensic Sci Inst-FRSCI

93,150Associate Professor-BIO



80,213Instructor-FRSCI

78,316Professor/Asst Dir-FRSCI *







6/9/2020

Page 63

Proposed

2020 - 2021





Instruction11Activity: 13000 Community Education





010669Organization: Cntr for eLearning & Continuing Ed

39,680Asst VP Academic Affairs-CENTP *


010736Organization: Distance Education

26,893Production Assistant-CENTP *


011004Organization: Customized Education

53,829Asst Dir Continuing Ed-CONED *

53,496Mgr Sales & Promotion-CONED


1,243,321Community EducationProgram Total:

010950Organization: Math Remediation Fee

52,731Program Director Dev Math-MRF

44,774Coord Develop Math Curr-MRF



010956Organization: First Yr Exper Placemt Testing FY12

11,792Mgr Testing Services-TESTS *

6/9/2020

Page 64

Proposed

2020 - 2021





Instruction11Activity: 14000 Preparatory/Remedial Instruction




010993Organization: CLA English Remediation Fee

7,850Lecturer-ENG *


140,146Preparatory/Remedial InstructionProgram Total:

010022Organization: IT - Education Support Svc

82,051Mgr Web Strat & IT Comm-EDCSS

69,818Apps Admin III Web-EDCSS

60,000CRM Strategist-EDCSS

53,313Content Administrator-EDCSS

34,798Service Desk Team Lead-EDCSS

20,982Coord Technical Services-LIARF *

12,650Tech 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

115,000Dir IT Client Exp & TRC-ITACD

103,893Mgr Analytics & BI-ITACD

103,893Mgr IT Enterprise Srvcs-ITACD

99,489Mgr Network Services-ITACD

6/9/2020

Page 65

Proposed

2020 - 2021





Instruction11Activity: 15000 Instruction Information Technolo



99,000Mgr Media Services-ITACD

97,472Mgr Application Services-ITACD

93,500Mgr Project Mgmt PMO-ITACD

92,000Cloud Engineer lII-ITACD

85,000Info Security Engineer-ITACD

85,000Database Admin II-ITACD

84,000Project Manager PMO-ITACD

84,000Project Manager PMO-ITACD

82,000Mgr Technology Support-ITACD

78,000Data Analyst-ITACD

76,109Mgr Acad Tech & Train-ITACD

74,000Apps Admin III ERP-ITACD

73,392Systems Engineer II - ITACD

72,000Apps Admin III CRM-ITACD

71,868Business Analyst-ITACD

69,818Apps Admin III eLearning-ITACD

68,914Network Engineer II-ITACD

68,914Network Engineer II-ITACD

68,899Systems Engineer II-ITACD

61,646Software Engineer II-ITACD

61,000Apps Admin II-ITACD

61,000Apps Admin II-ITACD

61,000Apps Admin II ITSM-ITACD

61,000Apps Admin II eLearning-ITACD

60,399Systems Admin II Deploy-ITACD

60,399System Admin II-ITACD

6/9/2020

Page 66

Proposed

2020 - 2021








57,794Programmer Analyst II-ITACD

57,457Coord Multimedia Svcs-ITACD

57,457AV Design Engineer-ITACD

54,941Business Manager-ITACD

54,000IT Service Desk Analyst- ITACD

53,944Coord Technical Services-ITACD

53,944Coord Technical Services-ITACD

51,073Tech Support Spec II -ITACD

50,909Tech Support Spec III-ITACD

50,140Media Specialist II-ITACD

50,140Tech Support Spec III-ITACD

48,476Executive Asst to CIO -ITACD

48,274Technology Trainer II-ITACD

47,438Systems Administrator I-ITACD

47,175Technology Trainer II-ITACD

46,642Tech Support Spec II-ITACD



40,743Media Specialist I-ITACD

38,783Supv Software Develop-ITACD- 9 *

30,704Programmer Analyst II-ITACD *

26,738Programmer Analyst I-ITACD


010177Organization: CFAD Technology

42,682Tech Support Spec III-CAMDT

6/9/2020

Page 67

Proposed

2020 - 2021









4,314,074Instruction Information TechnologyProgram Total:

51,941,31511Activity Total: Instruction

6/9/2020

Page 68

Proposed

2020 - 2021





Research12Activity: 21000 Individual and Project Research



010144Organization: Sponsored Research and Grants

107,739Asst VP Research/Grants-SPRSG

47,059Business Manager-TLCTL

45,048Coord Grants-SPRSG *

34,570Coord Research Complianc-SACSP

23,786Administrative Asst III-SPRSG *



010145Organization: OSR & Grants Research Fund


2,251Coord Grants-SPRSG *


280,119Individual and Project ResearchProgram Total:

280,11912Activity Total: Research

6/9/2020

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2020 - 2021





Public Service13Activity: 30000 Community Service



010089Organization: CFAD Galleries & Museums

42,302Curator CFAD Gall/Collec-DNART


42,302Community ServiceProgram Total:

010280Organization: Oklahoma Center for Arts Education

50,905Program Director-OCAE

35,568Event Coordinator-OCAE


010412Organization: Oklahoma A+ Schools

82,053Exec Dir OK A+ Schools-OKA+S *

69,944Program Director-OKA+S

44,133Regional Coordinator-OKA+S

41,746Project Specialist-OKA+S



30,014Administrative Spec I-OKA+S *



012100Organization: Nigh Leadership Academy

4,002Asst VP Stdnt Ldrshp-LEADA *


6/9/2020

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Proposed

2020 - 2021





Public Service13Activity: 31000 Cooperative Extension Service



462,165Cooperative Extension ServiceProgram Total:

010223Organization: KUCO

42,104Music/Traffic Director-KCSC *

40,402Dir KCSC Radio Station-KCSC *

26,935Dir KCSC Radio Station-KCSC *


109,441Public Broadcasting ServicesProgram Total:

613,90813Activity Total: Public Service

6/9/2020

Page 71

Proposed

2020 - 2021





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

58,803Web Developer-LIBRY

57,680Mgr Metadata & Catalog-LIBRY

57,500Apps Admin-LIBRY

53,000Systems Administrator-LIBRY

49,655Librarian II Met/Catalog-LIBRY

47,550Librarian II Undergrad-LIBRY

47,550Librarian II Online Stud-LIBRY

47,550Librarian II Grad Rsrch-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

37,378Library Specialist II-LIBRY


35,776Library Specialist-LIBRY


34,424Lib Speclst-Adv & Comm-LIBRY



6/9/2020

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2020 - 2021









32,781Marketing Asst I - LIBRY


32,760Lib Archives Specialist-LIBRY


32,614Graphic Designer I-LIBRY

32,302Library Technician III-LIBRY








30,704Programmer Analyst II-ITACD *



29,162Library Technician II-LIBRY

17,368Library Technician I-LIBRY








6/9/2020

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2020 - 2021








1,933,760LibrariesProgram Total:

010101Organization: University Productions

56,042Dir University Production-UPRO

38,000Technical Dir Univ Prod-UPRO

35,629Mgr University Production-UPRO *

24,621Front of House Manager-UPRO *



516Resident Costume Design-CAMDC *


010138Organization: Speech and Hearing Clinic

33,886Clinical Coordinator-SPNHC *


010277Organization: Cntr Excellence in Trans. Teach & L

84,457Exec Dir Transform Learn-FPRDC *

56,499Dir 21CPI-FPRDC *

55,995Dir ELA/Faculty Lead Dev-FPRDC

26,146Administrative Asst III-FPRDC


414,886Ancillary SupportProgram Total:

010031Organization: Academic Support Administration

74,592Exec Dir Acad Curr/Pol-ACSPA

6/9/2020

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2020 - 2021





Academic Support14Activity: 44000 Academic Administration



59,263Dir Acad Publications-ACSPA

42,203Publishing & Web Spec-ACSPA


010054Organization: College of Business - Admin

149,955Interim Dean-BUS

138,400Associate Dean-BUS

54,734Operation Manager-BUS


10,522Prof/Asst Dean-ISOM *


010073Organization: Liberal Arts Administration

120,000Dean-LIART

110,122Associate Dean-LIART

39,201Business Manager-LIART *

24,255Major Gifts Officer-UCOFN *




010088Organization: CFAD Marketing & Promotions

50,947Mgr Market & Communicat-CAMD

41,046Graphic Designer III-CAMD


6/9/2020

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2020 - 2021








010107Organization: Mathematics & Science Admin

129,936Dean-MASCI

121,803Associate Dean-MASCI

61,283Dir Sponsored Programs-MASCI *

38,758Business Manager-MASCI *

31,639Operations Manager-MASCI *

26,288Administrative Asst III-MASCI *


15,967Event Coordinator II-MASCF *

12,277Mgr Technical Services-MASCF *




010119Organization: Education Administration

122,760Dean-EDUC

111,184Associate Dean-EDUC

48,500Operations Manager-EDUC

32,552Administrative Spec I-EDUC

30,826Administrative Spec I-EDUC




010143Organization: Graduate College

119,500Dean-GRAD

6/9/2020

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2020 - 2021








109,622Associate Dean-GRAD

39,849Communication & Oper Mngr-GRAD *

36,295CRM & Intl Admis Spclt-GRAD *

35,818Academic Programs Spec-GRAD

32,104Mgr Marketing-GRAD *

31,637Graduate Online Spec-GRAD


22,499Academic Prgrms Asst I-GRAD *





010165Organization: Academic Advisement Center

69,000Dir Acad Advisement-ADVCT

60,003Exec Dir Student Srvcs-ADVCT *

48,815Asst Dir Aca Advis Ops-ADVCT

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

44,000Academic Advisor III-ADVCT

37,700Academic Advisor II-ADVCT




35,690Academic Advisor-ADVCT


32,447Academic Advisor III-ADVCT *

6/9/2020

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2020 - 2021








32,445Academic Advisor I-ADVCT








32,445Academic Advisor I-ADVCT


5,000Dir Acad Suc/St Svc-ADVCT *


010268Organization: CFAD Administration

125,464Dean-CAMDA

111,184Associate Dean-CAMDA

49,200Operations Manager-CAMDA

43,000Business Manager-CAMDA

39,000Project Coordinator-CAMDA

35,198Student Success Advisor-CAMDA *

30,014Administrative Asst III-CAMDA


010713Organization: Enrollment Central

34,798Coord Student Engagement-ENCEN

14,540Admissions Counselor II-APERF *

6/9/2020

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2020 - 2021








8,002Asst Dir Stdnt Enmt Ornt-CMAEO *


3,627,060Academic AdministrationProgram Total:

010942Organization: Assessment

50,354Dir of Instit Assess-ASMN *

40,500Research Analyst - ASMN

32,639Research Analyst-ASMN *

4,867Asst Director,IR-PLAN *

3,665Accred Research Spec - ASSMT *

851Research Analyst I - PLAN *


010957Organization: Planning & Analysis

127,667Assoc VP Inst Effective-PLAN


41,499Research Analyst I - PLAN *


348,072Course and Curriculum DevelopmenProgram Total:

6,323,77814Activity Total: Academic Support

6/9/2020

Page 79

Proposed

2020 - 2021





Student Services15Activity: 50000 Student Services Administration



010010Organization: Student Success

80,000Sr Dir for Retn and Comp-STSUC

57,042Dir Public Rel/Market-WELMK

53,816Dir Student Success-STSUC *

35,960Academic Advisor II-STSUC

35,690Learner Concierge-STSUC

35,690Student Success Advisor-STSUC

28,314Student Success Advisor-STSUC


010160Organization: Veterans Affairs

34,174Coord Veterans Affairs-CERT

5,001Retention Coordinator - SSSV *


010166Organization: Enrollment Mngt/Registrar

105,351Assoc VP/Enrollment Mngt-EMREG

80,000Sr Dir Enroll & Fin Serv-EMREG

80,000Registrar-EMREG

46,315Assistant Registrar-EMREG

46,315Assistant Registrar-EMREG

44,781Coord Student Records-EMREG *

22,878Service Representative-STAID *

22,876Student Success Advocate-EMREG *

11,440Data Entry Processor-EMREG *

8,579Service Representative-EMREG *

6/9/2020

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2020 - 2021









010210Organization: Disability Support Services

53,944Dir Disability Supp Svcs-DISSV

38,002Coord Disability Supp-DISSV

38,002Coord Disability Supp-DISSV

28,808Administrative Asst III-DISSV

16,640Adapt Techny Train/Tech-DISSV


010215Organization: Office of Diversity and Inclusion

55,000Dir of Divrsty & Inclusn-MCULT

31,121Coord Diversity Educ-MCULT *

8,997AVP Student Affairs-SLIFE *

2,692Administrative Asst I-MCULT *


010653Organization: Graduation Support Services

64,598Associate Registrar-DARS

35,173Degree Certification Spec-DARS

31,637Degree Certif Spec I-DARS

28,766Coord Graduation Supp Srv-DARS


010657Organization: Student Conduct

79,800Dir Stud Conduct/Titl IX-STCON

6/9/2020

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2020 - 2021








36,000Admin Investigator- STCON

27,685Administrative Spec I-STSUC

7,701Asst Dir Student Conduct-SLEAD *


010779Organization: Communications Center

25,757Service Rep II-TRCTR *

25,675Manager One Stop -TRCTR *

22,893Service Representative I-TRCTR *

22,877Service Representative-TRCTR *

22,876Student Success Advocate-TRCTR *


012071Organization: Sponsored Student Services

10,614Administrative Asst III-OOGAO *


012072Organization: International Recruitment/Retention

4,169Operations Manager-VP/SA *

4,001Asst Reg Dir Asia Spec-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

6/9/2020

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2020 - 2021








49,500Asst Dir Intnl Recrutmnt-OOGAO

41,000Asst Reg Dir Asia Spec-VP/SA *

36,754Coord Immigration-OOGAO

34,819Intnl Admissions Coord-OOGAO

34,819Coord Intnl Admissions-OOGAO

21,023Administrative Asst III-OOGAO *


1,980,256Student Services AdministrationProgram Total:

010016Organization: Intercollegiate Athletics

120,000Dir Athletics-INATH

58,000Asst Athletic Dir/SWA-INATH

58,000Asst Athletic Dir-INATH

48,000Asst Athletic Dir Media-INATH

41,703Asst Athletic Dir-INATH

33,842Administrative Spec II-INATH

31,637Charter Driver-INATH


010140Organization: WC Intramurals

33,010Intramural Rec Spec-WCIS


010344Organization: CFAD Cultural Events Programming

30,570Mstr Electricn/Light Des-CEVPG *

26,416Piano Tuner/Technician-CEVPG *

6/9/2020

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Proposed

2020 - 2021





Student Services15Activity: 51000 Social and Cultural Development




3,132Accompanist-CAMDC *

1,000Mgr University Production-UPRO *

999Sound Designer/Engineer-THART *

750Resident Costume Design-CAMDC *

750Resident Scenic Designer-CAMDC *

500Asst Tech Dir-CAMDC *


010439Organization: Leadership Central

66,948Asst VP Stdnt Ldrshp-LEADA *

41,000Coord Stud Leadrshp Train-LEAD


010441Organization: Baseball

65,000Head Baseball Coach-BASEB

34,000Asst Baseball Coach-BASEB


010442Organization: Basketball (Mens)

100,000Head Bsktball Coach Men-BBALM

45,000Asst Bsktball Coach Men-BBALM


010443Organization: Basketball (Womens)

84,000Head Bsktball Coach Wmn-BBALW

6/9/2020

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2020 - 2021








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

65,000Defensive Coord - FBALL

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

45,000Asst FB Coach Spec Teams-FBALL

40,000Asst. Football Coach - FBALL

30,000Asst FB Coach/Def Asst-FBALL

30,000Asst FB Coach Offense-FBALL

25,007Ops & Recruiting Asst-FBALL


6/9/2020

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2020 - 2021








010448Organization: Soccer

58,013Head Soccer Coach Wmn-SOCCR

31,635Asst Soccer Coach-SOCCR


010449Organization: Softball

51,500Head Softball Coach-SBALL

34,593Asst Softball Coach-SBALL


010450Organization: Strength & Conditioning

44,856Dir Ath Strength/Cond-SCOND


010452Organization: Women's Tennis

45,000Head Tennis Coach Wmn-TENNW


010453Organization: Volleyball

65,000Head Volleyball Coach-VBALL


010454Organization: Wrestling

85,000Head Wrestling Coach-WREST


6/9/2020

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Proposed

2020 - 2021








010455Organization: Athletic Training

52,530Head Athletic Trainer-ATRNG

47,500Asst Athletic Trainer-ATRNG

36,520Asst Athletic Trainer-ATRNG


010712Organization: Women's Rowing

61,677Head Rowing Coach Wmn-WMROW

31,634Asst Rowing Coach Wmn-WMROW


010740Organization: Women's Track

55,947Head Track/CC Coach Wmn-WTRAK


010772Organization: Volunteer and Service Learning

55,000Dir Comm Engagement -VLTRS


012044Organization: WC Outdoor Recreation

37,814Mgr Outdoor Recreation-WLOUT


012067Organization: CHK Central Boathouse Operating

55,000Dir Central Boathouse-BOATH

33,509Event Consultant-BOATH

6/9/2020

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2020 - 2021








33,509Event Consultant-BOATH


2,420,855Social 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 *

21,426Career Develpmnt Spec I-PLCMT *


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 *

32,263Testing Technician II-TESTS *

6/9/2020

Page 88

Proposed

2020 - 2021





Student Services15Activity: 52000 Counseling and Career Guidanc



14,222Testing Technician II-AMSP *


012063Organization: Project SPEAK

27,050Prevention/Outreach Spec-VIOL


617,134Counseling and Career GuidanceProgram Total:

010162Organization: Student Financial Services

75,000Dir Stud Financial Svs-STAID

58,000Bursar-STAID

52,366Asst Dir WS/Scholarships-STAID

50,000Asst Dir Compliance/Trn-STAID

42,246Dir Ops Enroll & Fin Svc-STAID *

40,019Accountant I-STAID

39,562Financial Aid Counslr II-STAID

39,400Coord Sclrshp/Stdnt Acct-STAID

37,794Finacial Aid Counslr III-STAID




34,798Financial Aid Counslr I-STAID


33,509Accounting Specialist-STAID

32,635Administrative Asst III-STAID

31,595Loan Processor III-STAID

6/9/2020

Page 89

Proposed

2020 - 2021





Student Services15Activity: 53000 Financial Aid Administration



30,002Mgr of Oper, Enrol Mngmt-STAID *

26,146Loan Processor-STAID

26,146Scholarship Assistant-STAID

26,146Scholarship Assistant-STAID

25,002Cashier I-STAID


22,880Data Entry Processor-STAID




1,010Student Success Advocate -SFSF *


011019Organization: Student Financial Services Fees

47,000Asst Dir eCommerce & Com-SFSF

38,002Fin Aid Counselor III-SFSF

32,000Student Success Advocate -SFSF *

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

14,999Mgr of Oper, Enrol Mngmt-STAID *



4,126Service Representative I-TRCTR *

4,126Service Representative-STAID *

4,123Service Representative-TRCTR *

1,262Service Rep II-TRCTR *


6/9/2020

Page 90

Proposed

2020 - 2021





Student Services15Activity: 53000 Financial Aid Administration



1,093,865Financial Aid AdministrationProgram Total:

010163Organization: Enrollment Services

33,509Articulation Analyst-ADMRC

21,611Records Processing Asst-ADMRC *


21,424Processing Assistant-ADMRC


010431Organization: Application & Enrollment Fee

40,260Asst Dir Camp Tour/Event-APERF *

34,944Admissions Counselor I-APERF

34,174Articulation Analyst-APERF

32,445Academic Advisor-APERF


20,037Coord Group Tours-APERF *

16,557Asst Dir Fresh Recruit-UNADM *

4,098Admissions Counselor II-UNADM *

4,075Admissions Counselor I-UNADM *




2,261Information Spec I-UNADM *


2,001Coord CRM Services-UNADM *

1,326Coord Applications Proc-UNADM *

6/9/2020

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Proposed

2020 - 2021





Student Services15Activity: 54000 Student Admissions




010495Organization: Enrollment Management

45,989Research Analyst III-EMMGT

38,397Administrative Spec II-EMMGT

19,999Dir Ath Acad Supp Svcs-ATHAD *


424,237Student AdmissionsProgram Total:

010216Organization: Office of Undergraduate Admissions

89,000Exec Dir Admissions-UNADM *

70,000SrDir Recruit/Admissions-UNADM *

59,150Dir Undergrad Admissions-UNADM *

44,000Asst Dir Trnsf Stud Supp-UNADM *

42,000Asst Dir Admissions-UNADM *

38,018Coord CRM Services-UNADM *

36,638Asst Dir Fresh Recruit-UNADM *

34,805Information Spec I-UNADM *







26,359Coord Applications Proc-UNADM *

13,181Coord Group Tours-APERF *

6/9/2020

Page 92

Proposed

2020 - 2021





Student Services15Activity: 55000 Student Records



11,502Data Entry Processor-UNADM

10,511Business Manager-UPBCP *

3,740Asst Dir Camp Tour/Event-APERF *



012089Organization: Degree Verificat & eTranscript Fees

20,056Testing Technician II-AMSP *

16,325Manager One Stop -TRCTR *

2,016Testing Technician II-TESTS *



1,220Coord Student Records-EMREG *

560Data Entry Processor-EMREG *

421Service Representative-EMREG *


711,504Student 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 III-WLCOP

35,636Asst Dir Partner/Events-WLCOP *

28,288Membership Specialist-WLCOP

6/9/2020

Page 93

Proposed

2020 - 2021





Student Services15Activity: 56000 Student Health Services



27,695Coord of Adapt S & E-WLCOP *

24,315Administrative Asst I-WLCOP

24,009General Maintenance I-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

24,009Wellness Spec & Fit Coord-WCEW


514,975Student Health ServicesProgram Total:

7,762,82515Activity Total: Student Services

6/9/2020

Page 94

Proposed

2020 - 2021





Institutional Support16Activity: 60000 Executive Management



010001Organization: President's Office

258,750President-PRES

60,000Exec Asst to President-PRES

53,536Executive Office Asst III-PRES


010028Organization: Academic Affairs Administration

200,000Provost/VP Acad Affairs-ACADM

127,667Assoc VP Acad Affairs-ACADM

107,739Chief Learng Innov Offcr-ACADM

50,735Executive Asst to Prov-ACADM

18,775UCO-NSA IPA *

10,000Coord Prog Trans Articul-ACADM


010167Organization: Institutional Research

35,659Dir Instit Research-INRES *

34,053Proj & Publications Spec-INRES *

22,852Research Analyst-INRES *


3,001Research Analyst II-ASSMT *


010173Organization: VP Finance

107,508VP Finance & Operations-ADMIN *

90,000Asst VP Admin Svcs-ADMIN

6/9/2020

Page 95

Proposed

2020 - 2021








85,860Asst VP Financial Oper-ADMIN *

47,500Executive Asst III-VPOP

33,890Asst VP Operations-CHH *


010176Organization: Budget Office

64,770Mgr Budget-BUDGT

51,000Budget Analyst III-BUDGT


010208Organization: Student Affairs Administration

161,000VP Enrollment Stdnt Exp-VP/SA

102,349Assoc 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 *

29,224Administrative Asst III-VP/SA


010982Organization: Public Affairs

97,000Legislative Liaison-GOV

44,439Dir Pub Affa/Lead Central-LEAD

35,000PA Specialist - GOV


6/9/2020

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Proposed

2020 - 2021








2,164,058Executive ManagementProgram Total:

010179Organization: Financial Services

82,203Dir Financial Services-FINAC

66,714Asst Dir Paymt Svcs-FINAC

50,500Accountant III-FINAC



44,208Accountant II-FINAC

36,670Accounts Payable Spec II-FINAC

34,008Payment Svcs Spec II-FINAC

31,782Accounting Clerk II-FINAC

29,702Accounting Clerk II-FINAC


010348Organization: Payroll Services

73,000Dir Payroll Operations -PAYRL

45,018Payroll Specialist -PAYRL

41,000Payroll Specialist-PAYRL

12,095Payroll Coordinator-PAYRL


010933Organization: Grants and Contracts

45,033Grant Accountant II-GRAN

45,033Grant Accountant II-GRAN

42,065Grant Accountant I-GRAN

6/9/2020

Page 97

Proposed

2020 - 2021





Institutional Support16Activity: 61000 Fiscal Operations




780,032Fiscal OperationsProgram Total:

010020Organization: Mailroom

24,960Clerk I-MAIL


010181Organization: Office of General Counsel

45,110Legal Assistant I-LEGAL

34,216Administrative Spec II-LEGAL


010183Organization: Procurement Services

75,000Dir Procure & Paymnt Svc-PURPA

50,947Asst Dir Procure Svs-PURPA

44,300Buyer III-PURPA

44,300Buyer III-PURPA

31,158Procurement Clerk-PURPA

25,168Administrative Asst II-PURPA


010350Organization: Inventory and Receiving

47,000Mgr Inventory/Receiving-INVRC

36,608Cntrl Recvng III Lead-INVRC

27,643Receiving Technician-INVRC

6/9/2020

Page 98

Proposed

2020 - 2021





Institutional Support16Activity: 62000 General Administration




010351Organization: Administrative Support Services

21,424Web App Developer-ADS&T


010352Organization: Human Resources

77,144Dir Comp & Talent Acqstn-EMPSV

76,793Dir Employee Relations-EMPSV

76,092Dir Benefits-EMPSV

75,650HRIS & Ops Strategist-EMPSV

49,500Employee Relations Spec-EMPSV

47,915Sr HR Generalist-EMPSV

44,000Compensation Analyst -EMPSV

42,954Employee Experience Spec-EMPSV

42,954Recruitment Specialist-EMPSV

42,900Benefits Specialist-EMPSV

42,500HR Data Coordinator-EMPSV

34,000Administrative Spec II-RECMN

34,000HR Admin Specialist-EMPSV

32,214Benefits Specialist-EMPSV

31,200HR Assistant-EMPSV

13,125Benefits Specialist - EMPSV


010711Organization: Forensic Science Training & Seminar

6/9/2020

Page 99

Proposed

2020 - 2021





Institutional Support16Activity: 62000 General Administration







010811Organization: Senior Legal Staff/NCAA Compliance

140,000General Counsel-SLSNC

58,000Asst Athletic Dir Compl-SLSNC

52,000Compliance Coordinator - SLSNC


012117Organization: Inclusive Community

75,000Incl Community Advocate - PAC

21,465Incl Community Coord-PAC


012119Organization: VP People & Culture-Operating

130,000VP for People and Culture


1,763,670General AdministrationProgram Total:

010017Organization: University Communications

118,000VP for Comm and Pub Affr-UNREL

88,000Asst VP Univ Commun-UNREL

57,000Business Manager-UNREL

57,000Dir Art-UNREL

6/9/2020

Page 100

Proposed

2020 - 2021





Institutional Support16Activity: 65000 Public Relations/Development



53,500Publications Manager-UNREL

46,963Graphic Designer-UNREL

40,602Coord Digital Media/Web-UNREL

40,602Coord Commun & Market-UNREL



38,002Coord Video Services-UNREL

31,491Comm & Mktng Spec-WELMK

27,040Admin/Marketing Asst-UNREL


010225Organization: UCO Advancement

140,000VP Development-UCOFN

85,051Assoc VP Development-UCOFN *

60,000Dir Mktg and PR - UCOFN

59,000Dir Alumni Relations-UCOFN

52,316Dir Advancement Svcs-UCOFN

38,332Office Manager-UCOFN

38,147Information Spec I-UCOFN

37,497Coord Annual Giving Prog-UCOFN *

35,229Events Coordinator-UCOFN *

33,023Assoc VP Dev/PR & Mrktg-UCOFN

30,285Administrative Spec I-UCOFN

27,893Administrative Asst II-UCOFN

25,397Data Entry Processor-UCOFN

25,168Administrative Asst II-UCOFN

6/9/2020

Page 101

Proposed

2020 - 2021





Institutional Support16Activity: 65000 Public Relations/Development








16,180Prospect Rsrch Analyst-UCOFN


1,502,065Public Relations/DevelopmentProgram Total:

010027Organization: IT - Institutional Support

125,000Dir IT Info Security-ITINS

74,680Mgr Service Desk-ITINS

70,000Software Engineer II-ITINS

57,794Programmer Analyst II-ITINS

38,783Supv Software Develop-ITACD- 9 *

36,754Service Desk Team Lead-EDCSS


403,011Administrative Info. TechnologyProgram Total:

6,612,83616Activity Total: Institutional Support

6/9/2020

Page 102

Proposed

2020 - 2021





Physical Plant17Activity: 70000 Physical Plant Administration



010184Organization: A&E Services

84,000Dir Archtctrl & Engr Srv-ARTEC

61,646Project Manager III-ARTEC

61,646Project Manager III-ARTEC

53,300Construction Admin-ARTEC

50,336Project Manager-ARTEC


010186Organization: Physical Plant Administration

78,750Dir Physical Plant-FMGMT

61,082Asst Dir Physical Plant-FMGMT *

43,000Supv Mater Svcs/Sur Prop-FMGMT

40,080Information Spec II-FMGMT *

34,798Contract Manager-FMGMT

29,557Coord Surplus Property-FMGMT

27,685Material Contrl Tech III-FMGMT

24,960Material Control Tech-FMGMT


010205Organization: Safety Management

70,000Dir Envir Health Safety-SAFMG

60,000Risk Mgmt Manager-SAFMG

53,087Coord Safety Operations-SAFMG

27,685Administrative Spec I-SAFMG


6/9/2020

Page 103

Proposed

2020 - 2021





Physical Plant17Activity: 70000 Physical Plant Administration



010659Organization: Facility Management

90,640Asst VP Facilities-FMGSP

55,000Facilities Business Mngr-FMGSP

45,000Budget Officer-FMGSP

33,987Budget Assistant III-FMGSP

28,766Work Order Tech III-FMGSP


010757Organization: Sustainability

20,250Mgr Sustain/Alt Trans-SUSTA *


010807Organization: Emergency Management

61,646Dir Emergency Mgmt-EMMAN


1,196,902Physical Plant AdministrationProgram Total:

010187Organization: Carpentry

44,029Supv Carpentry-CARPT *

33,509Carpenter III Lead-CARPT

31,637Carpenter II-CARPT





6/9/2020

Page 104

Proposed

2020 - 2021





Physical Plant17Activity: 71000 Building Maintenance



010188Organization: Electrical Shop

52,500Supv Electrical-ELECT

41,600Electrician II-ELECT

32,739Electrician I-ELECT

32,739Electrician I-ELECT


010189Organization: Paint Shop

43,530Supv Paint Shop-PAINT

32,510Painter III Lead-PAINT

29,349Painter II-PAINT

27,040Painter I-PAINT




010190Organization: Plumbing Shop

49,219Supv Plumbing/Irrigation-PLUMB

41,059Plumber III Lead-PLUMB

32,906Plumber II-PLUMB

28,683Irrigation Technician I-PLUMB

24,960Plumber Helper-PLUMB


010457Organization: Public Safety - Life Safety

52,000Fire/Life Safty Sys Tech-EHSDV

6/9/2020

Page 105

Proposed

2020 - 2021





Physical Plant17Activity: 71000 Building Maintenance




010673Organization: Recycling and Setup

43,530Supv Events Mgmt-RECY

26,146Setup/Recycling Lead-RECY

21,608Setup/Recycling I-RECY *




010786Organization: General Maintenance





919,395Building 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




6/9/2020

Page 106

Proposed

2020 - 2021





Physical Plant17Activity: 74000 Landscape and Grounds Mainte




24,960Landscpng Maintenance II-GRNDS

24,960Landscpng Maintenance I-GRNDS

21,424Landscpng Maintenance I-GRNDS


334,398Landscape and Grounds MaintenanProgram Total:

010196Organization: Police Services

83,364Exec Dir Public Safety-PSFTY

73,000Deputy Chief-PSFTY

53,019Lieutenant-PSFTY

47,133Sergeant-PSFTY

47,133Sergeant-PSFTY

42,702Police Detective-PSFTY

39,707Patrol Officer II-PSFTY



39,250Supv Comm/Records-PSFTY

36,525Patrol Officer I-PSFTY








6/9/2020

Page 107

Proposed

2020 - 2021





Physical Plant17Activity: 76000 Security and Safety



29,411Communications Officer-PSFTY







010197Organization: Key Control

45,011Coord Security Tech-EMMAN *

33,842Access Control Spec II-PBKEY


1,052,200Security and SafetyProgram Total:

010353Organization: Motor Pool

48,200Supv Motor Pool-MOTOR

36,858Master Mechanic-MOTOR

30,430Automotive Tech II-MOTOR


115,488Logistical ServicesProgram Total:

3,618,38317Activity Total: Physical Plant

6/9/2020

Page 108

Proposed

2020 - 2021





Physical Plant17Activity: 77000 Logistical Services



POSITION LISTING TOTAL 77,153,165

6/9/2020

Page 109

Activity PageNumber Number

11 110

12 156

13 159

14 163

15 174

16 192

17 205

18 214

Student Services

Institutional Support

Scholarships & Fellowships

Operation & Maintenance of Plant

UNIVERSITY OF CENTRAL OKLAHOMA

Schedule E2 - Table of Contents

Activity/Function

Instruction

Research

Public Service

Academic Support

Proposed Educational and General BudgetFiscal Year 2020 - 2021

University of Central Oklahoma Educational and General Budget, Part I

Proposed

2020 - 2021

Schedule E2, Fiscal Year 2020 - 2021


Institution Number and Name: 120 - University of Central Oklahoma


Activity: 11 Instruction 10000 General Academic Instruction

President - Patti Neuhold-Ravikumar Date Submitted: June 10, 2020

Organization: 010005 Photo Lab

57,500Professional Positions

78,084Non-Professional Positions

6,660Student & Overtime Wages

43,387Benefits

118Professional Services

460Travel

9,750Furniture & Equipment

16,445Other Operating Expenses

Organization Total $212,404

Organization: 010009 Piano Competition



Organization: 010034 Med Tech Student Charges

9,290Professional Services


Organization: 010036 Academic Broadcasting Services


6,723Benefits




Organization: 010039 UCO Audio Operations


6/9/2020

Page 110


Proposed

2020 - 2021







500Furniture & Equipment



Organization: 010042 Special Academic Support



38,367Benefits




Organization: 010048 Accreditation Expenses

17,466Travel


Organization: 010049 Intersession Salaries

141,519Adjuncts

33,965Benefits


Organization: 010059 Accounting

1,282,503Teaching Positions


410,401Benefits


10,800Travel



6/9/2020

Page 111


Proposed

2020 - 2021







Organization Total $1,739,200

Organization: 010060 Information Systems & Op Mgmt


350,096Benefits


9,900Travel




Organization: 010061 Economics

909,997Teaching Positions

291,199Benefits


9,000Travel



Organization: 010062 Finance


464,871Benefits


12,600Travel



Organization: 010064 Management


6/9/2020

Page 112


Proposed

2020 - 2021







399,161Benefits


12,700Travel



Organization: 010065 Marketing


368,186Benefits


11,200Travel



Organization: 010066 UCO Army ROTC (Broncho Battalion)





Organization: 010067 Barnabus Endowed Chair


3,200Benefits



Organization: 010077 English



6/9/2020

Page 113


Proposed

2020 - 2021








566,600Benefits


2,000Travel




Organization: 010078 Modern Languages, Lit, Cultural Std




235,564Benefits


900Travel




Organization: 010079 History and Geography




347,140Benefits


400Travel




6/9/2020

Page 114


Proposed

2020 - 2021







Organization: 010080 Humanities and Philosophy




369,089Benefits




Organization: 010081 Mass Communication




494,865Benefits


1,000Travel




Organization: 010082 Music





808,965Benefits


4,000Travel


6/9/2020

Page 115


Proposed

2020 - 2021









Organization: 010084 Political Science




301,820Benefits


300Travel



Organization: 010085 Sociology, Gerntolgy, & Subst Abuse




198,072Benefits


1,000Travel



Organization: 010086 Theatre, Dance & Media Arts




179,889Benefits


6/9/2020

Page 116


Proposed

2020 - 2021







2,000Travel



Organization: 010087 Art



198,838Benefits


1,873Travel



Organization: 010092 LA Multimedia Center



Organization: 010094 New Plains Review



Organization: 010111 Biology




622,373Benefits




6/9/2020

Page 117


Proposed

2020 - 2021







Organization: 010112 Chemistry





363,169Benefits




Organization: 010113 Computer Science



251,817Benefits




Organization: 010114 Funeral Sciences



101,669Benefits




Organization: 010115 Mathematics & Statistics



6/9/2020

Page 118


Proposed

2020 - 2021







586,902Benefits




Organization: 010116 Nursing




383,146Benefits




Organization: 010117 Engineering & Physics



456,245Benefits




Organization: 010123 Inez Miller Endowed Chair


3,000Adjuncts


1,540Benefits


3,700Travel

6/9/2020

Page 119


Proposed

2020 - 2021










Organization: 010124 Curriculum and Instruction




282,214Benefits


15,555Travel



Organization: 010125 Kinesiology & Health Studies




459,725Benefits


31,000Travel



Organization: 010126 Human Environmental Sciences




213,069Benefits

6/9/2020

Page 120


Proposed

2020 - 2021








9,450Travel




Organization: 010127 Adult Education & Safety Sciences




230,329Benefits


7,500Travel



Organization: 010128 Ed Sciences, Foundations & Research




282,502Benefits


6,130Travel



Organization: 010129 Psychology



6/9/2020

Page 121


Proposed

2020 - 2021








418,053Benefits


5,300Travel



Organization: 010131 Teacher Education Development



16,688Benefits


Organization: 010133 Adv Professional and Spec Services





401,715Benefits



Organization: 010134 Teacher Education Services



51,932Benefits


12,481Travel


6/9/2020

Page 122


Proposed

2020 - 2021








Organization: 010135 Child Development Center



25,851Benefits


915Travel




Organization: 010136 Dietetics Program



14,228Benefits


25,550Travel



Organization: 010137 Reading Clinic




Organization: 010141 Dance Productions



6/9/2020

Page 123


Proposed

2020 - 2021








109,645Benefits


2,000Travel



Organization: 010171 UCO Continuous Improvement

9,958Travel


Organization: 010226 General Instruction


617,764Benefits

485,180Retirement Benefits




Organization: 010233 Function Control - Instruction

-745,535Student & Overtime Wages


200,000Travel



Organization Total ($199,831)

Organization: 010271 Jazz Lab


6/9/2020

Page 124


Proposed

2020 - 2021










31,777Benefits





Organization: 010273 CFAD Projects



12,153Benefits


1,000Travel



Organization: 010276 School of Design



240,791Benefits


1,000Travel



Organization: 010333 Barnabus Emerging Technologies


6/9/2020

Page 125


Proposed

2020 - 2021







800Benefits



Organization: 010334 Swigeart Endowment



Organization: 010335 Management - PGM


8,000Travel



Organization: 010341 Education Control Account



Organization: 010346 CEPS Technology & Special Projects


7,961Benefits



Organization: 010359 Dance Course Fees


750Travel

839Other Operating Expenses

6/9/2020

Page 126


Proposed

2020 - 2021








Organization: 010375 Kines/Health Stds Dept Course Fees



Organization: 010430 Academic Program Enhancements




Organization: 010432 CEPS Operations



30,792Adjuncts


39,596Benefits




Organization: 010433 Interpreters



Organization: 010434 College of LIberal Arts Operations




6/9/2020

Page 127


Proposed

2020 - 2021







51,626Benefits


Organization: 010436 College of Business Operations




74,158Benefits




Organization: 010509 CFAD Course Fee Supply/Materials



Organization: 010510 CFAD Course Fee Fac/Equip



Organization: 010511 CFAD Course Fee Spec Instruction




133,850Benefits




6/9/2020

Page 128


Proposed

2020 - 2021







Organization: 010528 CFAD Technology Course Fees Fac/Equ



Organization: 010530 Bus Adm Coll Course Fee Supply/Mat



Organization: 010531 Bus Adm Coll Course Fee Fac/Equip


-89,742Furniture & Equipment



Organization: 010532 Bus Adm Coll Course Fee Spec Instru




145,152Benefits


325,397Travel



Organization: 010560 Educ Coll Based Course Fee Sup/Mat



Organization: 010561 Educ Coll Based Course Fee Fac/Equi

6/9/2020

Page 129


Proposed

2020 - 2021










Organization: 010562 Educ Coll Based Course Fee Spec Ins




230,000Adjuncts


238,925Benefits


335,000Travel



Organization: 010575 Golf Course Fees Supply/Mat


Organization Total $600

Organization: 010588 Lib Arts Based Course Fees Sup/Mat



Organization: 010589 Lib Arts Based Course Fees Fac/Equi





6/9/2020

Page 130


Proposed

2020 - 2021







Organization: 010590 Lib Arts Based Course Fees Spec Ins





306,988Benefits


Organization: 010618 Math/Sci CollCourse Fees Supply/Mat



Organization: 010619 Math/Sci CollCourse Fees Fac/Equip


-55,408Furniture & Equipment

1,655,400Other Operating Expenses


Organization: 010620 Math/Sci Coll Course Fees Spec Inst




-2,000Adjuncts


437,428Benefits


40,000Travel


6/9/2020

Page 131


Proposed

2020 - 2021








Organization: 010665 Success Central

114,105Adjuncts


22,821Benefits

2,879Travel




Organization: 010739 Dr Michael Metzger Endow Professors


3,200Benefits



Organization: 010742 Leadership Course Fees Spec Instruc




Organization: 010743 UNIV Special Instruction Fee



5,261Benefits




6/9/2020

Page 132


Proposed

2020 - 2021







Organization: 010749 Selman Living Lab E & G



Organization: 010770 Cultural Competency


17,160Benefits



Organization: 010776 CBA Masters Program Differential



18,632Benefits



Organization: 010777 MBA Operations




Organization: 010788 Edith Gaylord Endowed Chair


113,843Adjuncts

3,060Benefits


Organization: 010791 ACM Course Fee Spec Instruction

6/9/2020

Page 133


Proposed

2020 - 2021










87,525Benefits


667Travel



Organization: 010793 ACM Course Fee Fac/Equip




Organization: 010794 ACM E&G




18,680Benefits

211,864Adjuncts


385,704Benefits

-158,241Other Operating Expenses


Organization: 010797 FSI Course Fee Spec Instruction




6/9/2020

Page 134


Proposed

2020 - 2021







23,089Benefits


35,830Travel



Organization: 010798 FSI Course Fee Supply/Materials




Organization: 010799 FSI Course Fee Facility/Equip




Organization: 010801 Sarkey's Endowed Chair-Nursing



Organization: 010810 CFAD Perf Art Coal Crse Fee Sup/Mat



Organization: 010815 LA Assessment-Other Special Fee




6/9/2020

Page 135


Proposed

2020 - 2021







Organization: 010817 CLA Mass Comm Facility/Equip Fee



Organization: 010821 Tutoring Cntrl Reten-Other Spec Fee



Organization: 010824 CMS Summer Pilot Project Revenues

8,862Adjuncts

2,161Benefits

1,600Travel



Organization: 010825 CLA Summer Pilot Project Revenues



Organization: 010828 CMS Indirect Costs



Organization: 010831 Learning & Behavior Clinic





6/9/2020

Page 136


Proposed

2020 - 2021







Organization: 010833 Andalucia Study Tour

6,529Travel


Organization: 010834 Travel Photography Study Tour

12,795Travel


Organization: 010836 Paris Study Tour

16,156Travel


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

12,555Travel


Organization: 010842 Humanities Study Tour- Musgrove CLA

38,639Travel


Organization: 010847 Geography Study Tour LA

56Travel


Organization: 010849 APS New Zealand Study Tour CEPS

93Travel


6/9/2020

Page 137


Proposed

2020 - 2021







Organization: 010851 German Study Tours-LA

1,076Travel


Organization: 010853 Canadian Natl Parks Study Tour-CEPS

1,021Travel


Organization: 010856 FSI Study Tour

37,500Travel



Organization: 010860 Leadership Study Tour

39,477Travel


Organization: 010866 CLA-ENG England

9,124Travel


Organization: 010868 CLA-MOD France

250Travel


Organization: 010869 CLA-MOD Madrid

22,084Travel


6/9/2020

Page 138


Proposed

2020 - 2021







Organization: 010870 CFD-ADM Scotland

14,499Travel


Organization: 010871 CEP-CI-Early Childhood Study Tour


52,857Travel


Organization: 010873 CEP-AES-Italy

6,636Travel


Organization: 010874 MBA Global Immersion Study Tour

165,766Travel


Organization: 010878 CLA-MOD-Cuba

1Travel


Organization: 010879 CLA-MOD-Morocco

25,614Travel


Organization: 010881 CLA-ENG Ireland

30,723Travel


6/9/2020

Page 139


Proposed

2020 - 2021







Organization: 010882 CBA-MBA Russia



Organization: 010883 CFD-ART NYC



Organization: 010911 Faculty Full-time Part-time Summer


1,097,667Adjuncts

1,000,000Summer Teaching


650,213Benefits


Organization: 010916 CMS CUR STEM


7,500Travel



Organization: 010922 Criminal Justice





273,340Benefits

6/9/2020

Page 140


Proposed

2020 - 2021








15,082Travel




Organization: 010939 AA Assessment Other Special Fee



61,413Benefits




Organization: 010940 AA Retention Other Special Fee




30,422Benefits



Organization: 010941 AA Transform.Lrnng Other Special Fe



67,193Benefits




6/9/2020

Page 141


Proposed

2020 - 2021







Organization: 010951 AAF Competition Spec InstCourse Fee

6,273Travel


Organization: 010952 AA Trsformative Lrng.Other Spec Fee



28,378Benefits


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

6/9/2020

Page 142


Proposed

2020 - 2021








3,200Benefits



Organization: 010976 CLA Other Special Fees



Organization: 010977 CBA Other Special Fee



Organization: 010979 CFAD Other Special Fee



Organization: 010994 Flex Ed Course Fee Special Inst.

40,000Adjuncts


10,000Benefits



Organization: 010995 Flex Ed Course Fee Fac/Equip




6/9/2020

Page 143


Proposed

2020 - 2021







Organization: 010996 IVE Course Fee Fac/Equip




Organization: 010997 Distance Ed Crse Fee Special Instr.


1,441,859Professional Positions


335,529Adjuncts

1,200,000Student & Overtime Wages

1,044,827Benefits


110,000Travel



Organization: 010998 Distance Ed Course Fee Fac/Equip





Organization: 010999 MCOM Special Instruction Fee




31,561Benefits


6/9/2020

Page 144


Proposed

2020 - 2021








Organization: 011000 MCOM Course Fee Fac/Equip




Organization: 011002 IVE Course Fee Special Instruction




Organization: 011008 CBA Tuition Differential

2,808Adjuncts



Organization: 011009 Spch/Lang/Path Tuition Differential


11,115Benefits


Organization: 011012 Nursing Tuition Differential



62,286Benefits



6/9/2020

Page 145


Proposed

2020 - 2021







Organization: 011492 CFAD Scene Shop



Organization: 012011 COB International Partnerships

5,400Travel



Organization: 012012 COB Communications



Organization: 012035 ISOM UG Tuition Differential


18,377Benefits



Organization: 012036 Finance UG Tuition Differential


48,137Benefits



Organization: 012037 Accounting UG Tuition Differential


63,255Benefits

6/9/2020

Page 146


Proposed

2020 - 2021









Organization: 012038 Economics UG Tuition Differential


24,013Benefits



Organization: 012039 Management UG Tuition Differential


33,024Benefits



Organization: 012040 Marketing UG Tuition Differential


19,412Benefits



Organization: 012047 Debate Course Fees Sup/Mat



Organization: 012048 Debate Course Fees Fac/Equip



6/9/2020

Page 147


Proposed

2020 - 2021







Organization: 012061 Grad Studies Spec Instr Fee


4,998Benefits



Organization: 012066 CEPS Tuition Differential



500Travel



Organization: 012079 ACM Other Special Fees-Downtown Fee



Organization: 012081 Center for Active Living & Learning




Organization: 012083 Self-Paced Online Courses



Organization: 012086 ACM Course Fee Supply/Material


6/9/2020

Page 148


Proposed

2020 - 2021









Organization: 012091 Swansea PhD UCO Only Account

403Professional Positions

129Benefits



Organization: 012092 FSI Other Special Fee FY18



Organization: 012099 Midfirst Bank Endowed Chair


3,200Benefits



Organization: 012115 CBA Masters Bus Analytics-Tuit Diff



Organization: 012120 Univ. College Special Instruct. Fee



Organization: 012122 LX Studio Distance Ed Fee


6/9/2020

Page 149


Proposed

2020 - 2021








Total $89,799,366General Academic Instruction

Organization: 010038 Carnegie Center Metro


16,129Adjuncts

5,798Benefits



Organization: 010072 Customized Education - 1SFP


3,102Benefits




Organization: 010204 Talent Development



53,833Benefits


2,800Travel



Organization: 010437 Forensic Science Institute

6/9/2020

Page 150


Proposed

2020 - 2021





Activity: 11 Instruction 13000 Community Education





283,362Benefits


4,080Travel




Organization: 010669 Cntr for eLearning & Continuing Ed


398Student & Overtime Wages

12,698Benefits


13,000Travel



Organization: 010736 Distance Education



8,606Benefits


54,000Travel




Organization: 010910 ATT Digital Evidence Laboratory

6/9/2020

Page 151


Proposed

2020 - 2021





Activity: 11 Instruction 13000 Community Education





Organization: 011004 Customized Education



34,344Benefits


Organization: 012065 Summer Photography Day Camp HS

2,370Travel


Total $2,086,654Community Education

Organization: 010950 Math Remediation Fee



7,288Adjuncts

38,562Benefits



Organization: 010956 First Yr Exper Placemt Testing FY12



3,773Benefits

6/9/2020

Page 152


Proposed

2020 - 2021





Activity: 11 Instruction 14000 Preparatory/Remedial Instruction




Organization: 010993 CLA English Remediation Fee


5,289Adjuncts

2,512Benefits


Total $454,046Preparatory/Remedial Instruction

Organization: 010022 IT - Education Support Svc




106,756Benefits





Organization: 010026 IT - Academic Support




1,260,089Benefits


18,185Travel

6/9/2020

Page 153


Proposed

2020 - 2021





Activity: 11 Instruction 15000 Instruction Information Technology





Organization: 010043 Faculty Technology



Organization: 010102 Liberal Arts Technologies




Organization: 010177 CFAD Technology


13,658Benefits





Total $10,440,461Instruction Information Technology

6/9/2020

Page 154


Proposed

2020 - 2021





Activity: 11 Instruction 15000 Instruction Information Technology


Total $102,780,527

Activity Total: Instruction



2,473,991Non-Professional Positions

18,680Benefits

2,356,695Adjuncts

1,000,000Summer Teaching

2,869,091Student & Overtime Wages


18,606,378Benefits

$77,577,600SubTotal

1,686,609Professional Services

1,911,902Travel


2,113,733Furniture & Equipment

$25,202,927SubTotal

6/9/2020

Page 155


Proposed

2020 - 2021





Activity: 12 Research 21000 Individual and Project Research


Organization: 010144 Sponsored Research and Grants




85,780Benefits


2,298Travel




Organization: 010145 OSR & Grants Research Fund



3,858Benefits


16,957Travel



Organization: 010146 Sponsored Research and Grants Match



Organization: 010227 General Research

12,635Benefits



6/9/2020

Page 156


Proposed

2020 - 2021








Organization: 010234 Function Control - Research




Organization: 010469 Faculty Grants Indirect Cost Share




Organization: 010925 OR&G Grant Incentive Fund



Organization: 012077 OHIP Research - Other Spec Fee


1,700Travel



Total $1,693,363Individual and Project Research

6/9/2020

Page 157


Proposed

2020 - 2021







Total $1,693,363

Activity Total: Research





102,273Benefits

$389,099SubTotal


20,955Travel



$1,304,264SubTotal

6/9/2020

Page 158


Proposed

2020 - 2021





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



13,536Benefits




Organization: 010202 Comm. Service Learning Prog.



Organization: 010228 General Public Service

5,059Benefits

6/9/2020

Page 159


Proposed

2020 - 2021





Activity: 13 Public Service 30000 Community Service





Organization: 010235 Function Control - Public Service




Organization: 012080 NCUR 2018



Organization: 012109 French Studies Colloquium



Total $516,317Community Service

Organization: 010280 Oklahoma Center for Arts Education


27,671Benefits


15,500Travel



Organization: 010412 Oklahoma A+ Schools

6/9/2020

Page 160


Proposed

2020 - 2021





Activity: 13 Public Service 31000 Cooperative Extension Service




118,940Benefits


Organization: 012100 Nigh Leadership Academy


1,280Benefits


8,000Travel



Total $707,054Cooperative Extension Service

Organization: 010223 KUCO


35,021Benefits




Total $200,942Public Broadcasting Services

6/9/2020

Page 161


Proposed

2020 - 2021





Activity: 13 Public Service 32000 Public Broadcasting Services


Total $1,424,313

Activity Total: Public Service





201,507Benefits

$826,311SubTotal


31,025Travel


$598,002SubTotal

6/9/2020

Page 162


Proposed

2020 - 2021





Activity: 14 Academic Support 40000 Libraries


Organization: 010152 Chambers Library Admin




618,802Benefits





Organization: 010155 Archives Administration


1,180Travel




Organization: 010157 Library Books and Multimedia



Organization: 010158 Library Periodicals



Organization: 010159 Archives Books



6/9/2020

Page 163


Proposed

2020 - 2021





Activity: 14 Academic Support 40000 Libraries


Organization: 010345 Library Automation & Materials Fee

10,000Travel




Total $5,020,191Libraries

Organization: 010090 Laboratory of History





Total $7,015Museums and Galleries

Organization: 010040 Graduation Ceremonies





Organization: 010101 University Productions


516Non-Professional Positions


6/9/2020

Page 164


Proposed

2020 - 2021





Activity: 14 Academic Support 43000 Ancillary Support


50,529Benefits





Organization: 010138 Speech and Hearing Clinic


10,844Benefits




Organization: 010229 General Academic Support

96,752Benefits





Organization: 010236 Function Control - Academic Support




Organization: 010277 Cntr Excellence in Trans. Teach & L




6/9/2020

Page 165


Proposed

2020 - 2021





Activity: 14 Academic Support 43000 Ancillary Support


71,391Benefits


6,200Travel



Organization: 010319 Jazz Lab Facilities



Organization: 012005 Transformative Learning Conference


800Benefits


36,500Travel



Total $1,625,063Ancillary Support

Organization: 010031 Academic Support Administration



56,339Benefits



Organization: 010044 Faculty Development

6/9/2020

Page 166


Proposed

2020 - 2021





Activity: 14 Academic Support 44000 Academic Administration




Organization: 010047 Academic Advertising




Organization: 010054 College of Business - Admin


116,524Benefits


8,000Travel




Organization: 010073 Liberal Arts Administration



100,680Benefits


400Travel




Organization: 010088 CFAD Marketing & Promotions


6/9/2020

Page 167


Proposed

2020 - 2021







29,438Benefits


3,000Travel



Organization: 010106 Liberal Arts Projects


6,620Travel



Organization: 010107 Mathematics & Science Admin




154,640Benefits




Organization: 010119 Education Administration




117,398Benefits

10,079Travel



6/9/2020

Page 168


Proposed

2020 - 2021








Organization: 010143 Graduate College




157,848Benefits


1,375Travel




Organization: 010165 Academic Advisement Center



270,865Benefits




Organization: 010268 CFAD Administration



138,579Benefits


5,800Travel



6/9/2020

Page 169


Proposed

2020 - 2021







Organization: 010713 Enrollment Central




18,348Benefits


1,000Travel




Organization: 010715 Reach Higher



Total $5,490,755Academic Administration

Organization: 010055 Business Travel & Equipment

13,000Travel



Organization: 010108 Math & Science Travel & Equipment

42,401Travel



6/9/2020

Page 170


Proposed

2020 - 2021





Activity: 14 Academic Support 45000 Personnel Development


Organization: 010122 Education Travel and Equipment

5,550Travel




Organization: 010269 CFAD Travel and Equipment

25,000Travel


Organization: 010275 Liberal Arts Travel and Equipment

100,894Travel



Total $245,987Personnel Development

Organization: 010942 Assessment


42,520Benefits



Organization: 010957 Planning & Analysis


68,864Benefits


6/9/2020

Page 171


Proposed

2020 - 2021





Activity: 14 Academic Support 46000 Course and Curriculum Development


5,000Travel




Total $496,661Course and Curriculum Developme

6/9/2020

Page 172


Proposed

2020 - 2021





Activity: 14 Academic Support 46000 Course and Curriculum Development


Total $12,885,672

Activity Total: Academic Support





2,121,161Benefits

$8,720,514SubTotal


281,999Travel



$4,165,158SubTotal

6/9/2020

Page 173


Proposed

2020 - 2021





Activity: 15 Student Services 50000 Student Services Administration


Organization: 010010 Student Success



104,483Benefits



Organization: 010011 Orientation



Organization: 010160 Veterans Affairs



12,536Benefits




Organization: 010166 Enrollment Mngt/Registrar




149,931Benefits




Organization: 010210 Disability Support Services

6/9/2020

Page 174


Proposed

2020 - 2021










56,127Benefits


1,625Travel



Organization: 010213 OGA International Student Insurance



Organization: 010214 Office of Global Affairs


12,040Travel



Organization: 010215 Office of Diversity and Inclusion



31,300Benefits


Organization: 010219 Campus Activities Support Services



6/9/2020

Page 175


Proposed

2020 - 2021







Organization: 010230 General Student Services

92,716Benefits





Organization: 010237 Function Control - Student Services




Organization: 010241 Bank Charges/Collections Costs




Organization: 010409 Student Affairs Division




Organization: 010653 Graduation Support Services



51,256Benefits



6/9/2020

Page 176


Proposed

2020 - 2021








Organization: 010657 Student Conduct




48,380Benefits



Organization: 010779 Communications Center




38,426Benefits


1,500Travel




Organization: 010902 Enrollment Management Travel Budget

2,000Travel


Organization: 012050 Enroll Mgt Admin Svcs




6/9/2020

Page 177


Proposed

2020 - 2021







Organization: 012054 International Recruitment



Organization: 012059 Wellness Center Administration



Organization: 012071 Sponsored Student Services



3,396Benefits

15,000Travel




Organization: 012072 International Recruitment/Retention



2,613Benefits


17,354Travel



Organization: 012090 Int'l Student Insurance- Admin Fee



6/9/2020

Page 178


Proposed

2020 - 2021







16,000Travel




Organization: 012108 Office of Global Affairs Operations



135,235Benefits


Total $4,326,687Student Services Administration

Organization: 010016 Intercollegiate Athletics




125,179Benefits

5,000Travel




Organization: 010095 Journalism Hall of Fame



Organization: 010140 WC Intramurals

6/9/2020

Page 179


Proposed

2020 - 2021





Activity: 15 Student Services 51000 Social and Cultural Development




10,563Benefits




Organization: 010344 CFAD Cultural Events Programming




22,347Benefits




Organization: 010439 Leadership Central


34,544Benefits


6,700Travel




Organization: 010441 Baseball


31,680Benefits


6/9/2020

Page 180


Proposed

2020 - 2021







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


Organization: 010446 Women's Golf


16,480Benefits


Organization: 010447 Football



6/9/2020

Page 181


Proposed

2020 - 2021







126,722Benefits


Organization: 010448 Soccer


28,687Benefits


Organization: 010449 Softball


27,550Benefits


Organization: 010450 Strength & Conditioning


14,354Benefits


Organization: 010452 Women's Tennis


14,400Benefits


Organization: 010453 Volleyball


20,800Benefits


Organization: 010454 Wrestling

6/9/2020

Page 182


Proposed

2020 - 2021








27,200Benefits


Organization: 010455 Athletic Training


43,696Benefits


Organization: 010462 Athletic Medical Expenses



Organization: 010712 Women's Rowing


29,860Benefits


Organization: 010718 UCO Urban League Partnership



Organization: 010733 NCAA Compliance



2,850Travel



6/9/2020

Page 183


Proposed

2020 - 2021







Organization: 010740 Women's Track


17,903Benefits


Organization: 010772 Volunteer and Service Learning


17,600Benefits


Organization: 012044 WC Outdoor Recreation



12,100Benefits




Organization: 012067 CHK Central Boathouse Operating




39,046Benefits





Organization: 012074 TEDxUCO Events

6/9/2020

Page 184


Proposed

2020 - 2021









Total $4,079,411Social and Cultural Development

Organization: 010209 Career Services




58,241Benefits





Organization: 010211 Center for Counseling & Well-Being




104,572Benefits


1,237Travel



Organization: 010212 Testing Services



6/9/2020

Page 185


Proposed

2020 - 2021





Activity: 15 Student Services 52000 Counseling and Career Guidance



26,010Benefits





Organization: 012063 Project SPEAK


8,660Benefits



Total $928,419Counseling and Career Guidance

Organization: 010162 Student Financial Services




293,185Benefits




Organization: 011019 Student Financial Services Fees



56,849Benefits

6/9/2020

Page 186


Proposed

2020 - 2021





Activity: 15 Student Services 53000 Financial Aid Administration




Total $1,531,621Financial Aid Administration

Organization: 010163 Enrollment Services



31,409Benefits




Organization: 010431 Application & Enrollment Fee



70,940Benefits



Organization: 010438 Student Affairs Retention




Organization: 010495 Enrollment Management



6/9/2020

Page 187


Proposed

2020 - 2021





Activity: 15 Student Services 54000 Student Admissions


33,404Benefits





Total $619,943Student Admissions

Organization: 010216 Office of Undergraduate Admissions




213,795Benefits


8,000Travel



Organization: 012089 Degree Verificat & eTranscript Fees



13,884Benefits




6/9/2020

Page 188


Proposed

2020 - 2021





Activity: 15 Student Services 55000 Student Records


Total $1,110,731Student Records

Organization: 010337 Wellness Center Operating




129,845Benefits





Organization: 010930 Administration-Recreation Services




Organization: 010931 Wellness Ctr Fitness Prog & Service



13,184Benefits



Organization: 010932 Wellness Ctr Health Promotion



6/9/2020

Page 189


Proposed

2020 - 2021





Activity: 15 Student Services 56000 Student Health Services


14,080Benefits



Organization: 010934 Wellness Center Sports Clubs Admin



Organization: 012014 WC Employee Wellness


7,683Benefits



Total $965,011Student Health Services

6/9/2020

Page 190


Proposed

2020 - 2021





Activity: 15 Student Services 56000 Student Health Services


Total $13,561,823

Activity Total: Student Services





2,576,815Benefits

$10,819,731SubTotal


89,306Travel



$2,742,092SubTotal

6/9/2020

Page 191


Proposed

2020 - 2021





Activity: 16 Institutional Support 60000 Executive Management


Organization: 010001 President's Office



119,131Benefits


12,972Travel




Organization: 010028 Academic Affairs Administration




164,773Benefits




Organization: 010045 Faculty Senate



Organization: 010167 Institutional Research


31,539Benefits



6/9/2020

Page 192


Proposed

2020 - 2021








Organization: 010173 VP Finance


116,720Benefits


20,189Travel




Organization: 010176 Budget Office



37,046Benefits


1,626Travel



Organization: 010208 Student Affairs Administration



166,824Benefits





6/9/2020

Page 193


Proposed

2020 - 2021







Organization: 010256 Regents' Expense




Organization: 010982 Public Affairs



56,460Benefits


6,000Travel




Total $3,893,237Executive Management

Organization: 010179 Financial Services




152,574Benefits


4,034Travel




6/9/2020

Page 194


Proposed

2020 - 2021





Activity: 16 Institutional Support 61000 Fiscal Operations


Organization: 010348 Payroll Services



54,756Benefits




Organization: 010787 Employee Recognition Awards



Organization: 010933 Grants and Contracts



42,282Benefits


3,914Travel



Organization: 012102 HR Wellness Funds




Organization: 012107 Benefits Carrier Subsidies


6/9/2020

Page 195


Proposed

2020 - 2021





Activity: 16 Institutional Support 61000 Fiscal Operations



Total $1,691,275Fiscal Operations

Organization: 010015 Leadership Development

33,500Travel



Organization: 010020 Mailroom



7,987Benefits




Organization: 010181 Office of General Counsel


25,384Benefits


7,591Travel



Organization: 010183 Procurement Services



6/9/2020

Page 196


Proposed

2020 - 2021





Activity: 16 Institutional Support 62000 General Administration



86,680Benefits


8,001Travel



Organization: 010203 Employee Assistance Program



Organization: 010231 General Institutional Support


373,000Benefits

138,449Benefits





Organization: 010238 Function Control - Inst Support





Organization: 010257 General Institutional Operations



6/9/2020

Page 197


Proposed

2020 - 2021








Organization: 010349 Administrative Services


7,600Travel




Organization: 010350 Inventory and Receiving




35,605Benefits




Organization: 010351 Administrative Support Services


-94Student & Overtime Wages

6,856Benefits

3,337Travel




Organization: 010352 Human Resources


6/9/2020

Page 198


Proposed

2020 - 2021









244,142Benefits


4,000Travel




Organization: 010491 Records Management




Organization: 010710 Process Improvement Center



Organization: 010711 Forensic Science Training & Seminar



5,258Benefits

14,569Travel



Organization: 010803 External Attorney Fees



6/9/2020

Page 199


Proposed

2020 - 2021







Organization: 010811 Senior Legal Staff/NCAA Compliance


80,000Benefits

2,439Travel



Organization: 012111 Staff Senate Operations


972Benefits



Organization: 012112 Benefits Department




Organization: 012113 Employee Relations Department




Organization: 012114 Talent Acquisition and Comp Dept




Organization: 012117 Inclusive Community

6/9/2020

Page 200


Proposed

2020 - 2021









30,869Benefits


5,000Travel



Organization: 012119 VP People & Culture-Operating


42,000Benefits


7,000Travel



Total $5,047,123General Administration

Organization: 010017 University Communications




216,731Benefits


7,225Travel



6/9/2020

Page 201


Proposed

2020 - 2021





Activity: 16 Institutional Support 65000 Public Relations/Development



Organization: 010224 Alumni Relations




Organization: 010225 UCO Advancement




263,931Benefits




Organization: 010716 Brand-Aid



Total $2,265,481Public Relations/Development

Organization: 010027 IT - Institutional Support



128,964Benefits


12,319Travel

6/9/2020

Page 202


Proposed

2020 - 2021





Activity: 16 Institutional Support 66000 Administrative Info. Technology





Total $1,364,012Administrative Info. Technology

6/9/2020

Page 203


Proposed

2020 - 2021





Activity: 16 Institutional Support 66000 Administrative Info. Technology


Total $14,261,128

Activity Total: Institutional Support



373,000Benefits



2,255,933Benefits

$9,458,114SubTotal

1,663,186Professional Services

161,316Travel



$4,803,014SubTotal

6/9/2020

Page 204


Proposed

2020 - 2021





Activity: 17 Physical Plant 70000 Physical Plant Administration


Organization: 010184 A&E Services



99,497Benefits


476Travel




Organization: 010186 Physical Plant Administration




108,771Benefits


2,000Travel




Organization: 010205 Safety Management




67,446Benefits


9,411Travel


6/9/2020

Page 205


Proposed

2020 - 2021








Organization: 010232 General O&M of Plant

35,604Benefits




Organization: 010258 Risk Management



Organization: 010659 Facility Management




81,086Benefits


600Travel



Organization: 010757 Sustainability



6,480Benefits



6/9/2020

Page 206


Proposed

2020 - 2021







Organization: 010807 Emergency Management


19,727Benefits



Organization: 012085 ROI JCI Performance Contract



Total $2,982,580Physical Plant Administration

Organization: 010012 President's House on Boulevard



Organization: 010187 Carpentry




65,308Benefits




Organization: 010188 Electrical Shop


6/9/2020

Page 207


Proposed

2020 - 2021





Activity: 17 Physical Plant 71000 Building Maintenance




51,059Benefits




Organization: 010189 Paint Shop




58,351Benefits



Organization: 010190 Plumbing Shop




56,585Benefits




Organization: 010191 Refrigeration Shop



Organization: 010192 Repair & Maintenance

6/9/2020

Page 208


Proposed

2020 - 2021










Organization: 010239 Function Control - O&M of Plant




Organization: 010407 Physical Plant Common Supply




Organization: 010457 Public Safety - Life Safety



16,640Benefits




Organization: 010673 Recycling and Setup




42,624Benefits



6/9/2020

Page 209


Proposed

2020 - 2021







Organization: 010786 General Maintenance


3,634Benefits



Organization: 012070 CHK Boathouse Maintenance



Total $3,032,608Building Maintenance

Organization: 010193 Custodial Services



Total $1,782,229Custodial Service

Organization: 010265 Utilities



Total $2,771,018Utilities

6/9/2020

Page 210


Proposed

2020 - 2021





Activity: 17 Physical Plant 74000 Landscape and Grounds Maintenance


Organization: 010195 Maintenance of Grounds




107,007Benefits




Total $575,796Landscape and Grounds Maintenan

Organization: 012123 Facility and Equipment Fee



Total $1,777,307Major Repairs and Renovations

Organization: 010196 Police Services




311,471Benefits


2,000Travel



6/9/2020

Page 211


Proposed

2020 - 2021





Activity: 17 Physical Plant 76000 Security and Safety



Organization: 010197 Key Control


25,233Benefits





Total $1,497,046Security and Safety

Organization: 010259 Space Rental - Central



Organization: 010262 Space Rental - Academic



Organization: 010264 VP Room Rental Accounts



Organization: 010353 Motor Pool



6/9/2020

Page 212


Proposed

2020 - 2021





Activity: 17 Physical Plant 77000 Logistical Services



36,956Benefits




Total $1,657,604Logistical Services

6/9/2020

Page 213


Proposed

2020 - 2021





Activity: 17 Physical Plant 77000 Logistical Services


Total $16,076,188

Activity Total: Physical Plant





1,193,479Benefits

$4,917,282SubTotal


14,487Travel




$11,158,906SubTotal

6/9/2020

Page 214


Proposed

2020 - 2021





Activity: 18 Scholarships & Fellowships 80000 Scholarships & Fellowships


Organization: 010266 Tuition Waivers

11,693,756Scholarship


Organization: 010745 OGA Global Educational Award

105,692Scholarship


Organization: 012020 CBA Spec Instr Fee - Scholarship

67,000Scholarship


Total $11,866,448Scholarships & Fellowships

Total $11,866,448

Activity Total: Scholarships & Fellowships

11,866,448Scholarship

$11,866,448SubTotal

6/9/2020

Page 215


Proposed

2020 - 2021





Activity: 18 Scholarships & Fellowships 80000 Scholarships & Fellowships


Grand Total $174,549,462

Total Educational and General

Teaching Salaries 39,319,880

Professional Salaries 28,466,212

Non-Professional Salaries 9,767,290

Adjuncts 2,356,695

Summer Teaching 1,000,000

Student & Overtime Wages 3,605,848

Benefits 27,449,226

Retirement Benefits 743,500

Professional Services 4,402,963

Sub Total $117,111,614

Travel 2,510,990

Other Operating Expenses 40,220,418

Furniture & Equipment 2,839,992

Scholarship 11,866,448

Sub Total $57,437,848

6/9/2020

Page 216

Oklahoma State Regents for Higher Education655 Research Parkway, Suite 200

Oklahoma City, OK 73104

Created: May 8,2012 Printed: 6/9/2020 3:18 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\1 - FY2021 SRA3 Forms (Schedules A - H) Schedule F and G

EDUCATIONAL AND GENERAL BUDGETFISCAL YEAR FY2020-2021

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

SUMMARY OF EXPENDITURES BY FUNCTION AND OBJECTAgency #: 120 Date Submitted: June 10, 2020Institution 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 79,264,209 1,911,902 16,972,341 4,632,075 102,780,527 12 Research 482,807 20,955 1,185,555 4,046 1,693,363 13 Public Service 951,530 31,025 441,758 1,424,313 14 Academic Support 8,819,140 281,999 1,705,895 156,870 1,921,768 12,885,672 15 Student Services 11,393,378 89,306 2,011,094 68,045 13,561,823 16 Institutional Support 11,121,300 161,316 2,093,871 458,266 426,375 14,261,128 17 Operation. & Maintenance. of Plant 5,079,250 14,487 2,771,018 6,038,756 2,172,677 16,076,188 18 Scholarships (Net of Tuition Waivers) - - - - 512,400 512,400 11 Total E&G Part I - Fund 290 117,111,614 2,510,990 2,771,018 30,449,270 7,491,979 1,921,768 512,400 426,375 163,195,414

Hyperion Account Code 511130 521110 531160 541110 552110 562130

Entry into CORE E&G Part I - Fund 290 117,111,614 2,510,990 512,400 426,375 163,195,414

49 Total E&G Part I - Fund 490 - - - - - - - 7,213,086 7,213,086

Entry into CORE E&G Part I - Fund 490 - - - 7,213,086 7,213,086

21 Total E&G Part I I Cells linked to Sch. B-II---> 3,256,192 859,590 - 4,377,328 937,733 - 840,051 7,265,206 17,536,100

Hyperion Account Code 511130 521110 531160 541110 552110 562130

Entry into CORE E&G Part I I 3,256,192 859,590 840,051 7,265,206 17,536,100

Total Allotment 120,367,806 3,370,580 2,771,018 34,826,598 8,429,712 1,921,768 1,352,451 14,904,667 187,944,600

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 0001 10,500,000 2,000,000 1,400,000 8,600,000 18,950,000 50,000 15,000,000 2,000,000 58,500,000 Fund 704 - Benefits 10 0001 14,500,000 - - - - - - - 14,500,000

Fund 789 Payroll 89 0001 126,500,000 - - - - - - - 126,500,000 - - - - - - - - -

11 Entry into CORE E&G Part I - Fund 290 163,195,414 49 Entry into CORE E&G Part I - Fund 490 7,213,086 21 Entry into CORE E&G Part I I 17,536,100 G Entry into CORE Fund 700 58,500,000 G Entry into CORE Fund 789 126,500,000 G Entry into CORE Fund 790 - Total Allotment 372,944,600

4,377,328 937,733

33,220,288 9,413,747


Consolidated Capital BudgetsFISCAL YEAR 2020-2021

Schedule HVarious Funds by Institution

Institution Agency # and Name: 120 University of Central OklahomaDate Submitted: June 10, 2020 President: ----> Patti Neuhold Ravikumar

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

295 90 00001 13,023,000.00$

340 90 00001 $

450 90 00001 $

600 90 00001 5,580,000.00$

650 90 00001 1,415,000.00$ Other Funds -- Please List:

90 00001 $

90 00001 $

90 00001 $

90 00001 $

90 00001 $

TOTAL 20,018,000$

Regional University System of OklahomaOklahoma City, OK

Schedule K

Comparative Statements - Auxiliary OperationsInstitution Agency # and Name:Date Submitted: June 10, 2020 President: ---->

Estimated Estimated Estimated EstimatedRevenue Revenue Expenditures Expenditures

ACTIVITY 2020-2021 2019-2020 2020-2021 2019-2020

Bookstore 601,000.00$ 525,000$ $678,172.90 $433,000.00

Food Service 6,403,500.00$ 6,975,181 6,576,062 6,982,505

Housing 13,375,987.00$ 13,387,202 12,870,862 13,398,974

University Center 2,980,944.00$ 2,624,968 2,170,210 2,683,464

Parking Services 2,790,175.00$ 2,366,500 2,017,911 2,120,978

Other Auxiliary Services 126,000.00$ - 142,976 -

Totals 26,277,606$ 25,878,851$ 24,456,192$ 25,618,921$

Funding 2020-2021 2019-2020Estimated Beginning Cash Balance 5,695,655$ 5,435,725$ Estimated Revenue 26,277,606 25,878,851

Total Available 31,973,261$ 31,314,576$ Estimated Expenditures 24,456,192 25,618,921 Estimated Ending Cash Balance 7,517,069$ 5,695,655$

Patti Neuhold - Ravikumar120 University of Central Oklahoma

Organization FY2020 - 2021 FY2019 - 2020Name Budget BudgetSTUDENT ORGANIZATIONSACM 2,105 400Accidentals 1,403 0Actuary and Insurance Club 4,210 7,000AIGA Student Group 0 1,000Alpha Psi Omega 0 500American Chemical Society 562 350American Choral Directors Association 0 1,200American Marketing Association 319 0American Sign Language Club 936 2,300American Society of Mechanical Engineer 936 600American Society of Safety Engineers 842 550APICS 0 3,500ASEAN 1,638 0Asian American Student Association 13,787 17,000Association of Computing Machinery 467 0Association of Information Technology Professionals 0 1,000Biomedical Engineering Society 429 700Black Male Initiative Program 17,892 0Black Student Association 9,849 13,000Breaking BarrierZ 748 600Broncho Bass 8,667 10,000Broncho Robotics Club 1,590 0Bronchothon Dance Marathon 18,417 21,197Bronchos for Bronchos 5,000 5,000Business Professionals of America 0 350CARE Central Assoc. for Responsive Educ 3,411 250Career Development Ambassadors 655 0

University of Central OklahomaStudent Activity Fund Budget


Organization FY2020 - 2021 FY2019 - 2020Name Budget Budget



STUDENT ORGANIZATIONSCampus Council on Family Relations 2,057 1,900Central Oklahoma Hockey Club 16,741 18,405Central Improv 0 5,500Central Veterans 6,129 7,500Chess and Games Club 514 440Chi Alpha 5,146 0Criminal Justice Club 328 0Delight Ministries 631 0Delta Delta Epsilon 795 3,200Delta Mu Delta 0 2,800Diversity Round Table 24,015 22,262Early Childhood Association 3,088 1,500EDM@UCO 10,292 4,200English Graduate Organizations 0 750English Society 0 180eSPORTS 1,871 0Expresso Rotaract 0 150Fandoms Anonymous 0 2,600Fashion Troupe 1,544 1,900Finance Club 374 1,500Figure Skating 5,220 0Flute Association 617 0Food Recovery Network 0 1,150Fraternity & Sorority Life Council 17,925 23,000French Club 608 0Student Engagement Programming 12,656 15,600German Klub 0 500

mailto:EDM@UCO




STUDENT ORGANIZATIONS Golden Ponies Writers Guild 0 100Global Leadership Ambassadors 1,637 200Hispanic Success Initiative 362 607Hispanic American Student Association 11,819 12,000Homecoming Activities Board 25,113 28,000Horticultural Club 0 450Human Resource Society 234 150Inst of Electrical & Electronic Eng 0 1,500Institute of Food Technologist 842 1,500Intra Fraternity Council 3,259 2,500Kappa Delta Pi 1,778 400Language Society 0 100Mathematics Club 374 1,372Medieval Society 1,639 400Muslim Student Association 0 1,500National Panhellenic Council 2,462 1,000National Association SLH Association 936 1,500National Society of Black Engineers 936 800Native American Student Association 10,834 11,000Native American Success Initiative 2,000 0National Organization for Women 981 0Omega Beta Chi (Ol' Blue Crew) 1,263 900Opera 4,905 6,500Panhellenic 3,053 3,500Phi Alpha Theta 374 250Phi Upsilon Omicron 2,058 3,500Pi Alpha Alpha 1,497 1,000




STUDENT ORGANIZATIONSPi Sigma Alpha 468 200Praxis 748 600Pre Law Club 0 1,000Pre Med/Health Club 917 1,730Presidents Club 10,489 10,000Psi Chi 234 330Public Health Club 1,310 500Public Relations Club 0 100Sigma Tau Delta (English Honor) 0 1,350Society of Women Engineers 2,479 0Spanish Club 0 350Student Academy of Forensic Science 281 3,500SAFE (Student Alliance for Equality) 2,462 5,000STLR Ambassadors 889 0Student Athlete Advisory Committee 0 250Student Athletic Trainers Assoc 2,124 1,050Student Counseling Center ADAP/SCC 15,470 2,578Food and Nutrition Club 1,951 1,700Student Interior Design 328 4,500Student Nursing Association 4,772 11,100Student Programming Board 70,907 85,000Student School Psychology Assoc 665 400Supply Chain 2,460 0Students for Sustainability 3,555 1,750




STUDENT ORGANIZATIONSSymposium of Philosophy 1,310 650Tomorrow's Alcohol and Drug Counselors (TADCA) 0 50Tri-Beta Biology Club 1,638 3,200Ultimate Frisbee 140 0UCO ARMY ROTC (Broncho Battalion) 1,058 4,000UCO Catholic Student Center 1,732 2,800UCO Competitive Bowling Club 0 250UCO Horn Studio 0 1,400UCO NAACP College Division 5,910 5,200UCO Peer Health Leaders 1,638 0UCO Pre-Dental 562 1,350UCO Real Estate Club 1,105 1,700UCO Sailing Club 12,114 16,590UCO Student Association (UCOSA) 102,892 116,906UCO Track & Field Assoc 492 4,600UCOSA Student Leadership Funding 2,906 3,345UCOSA Ways & Means Committee 113,624 135,560American Association of University W.O.M.E.N. 4,924 5,500Women's Outreach Center 2,385 2,670 TOTAL-STUDENT ORGANIZATIONS 659,709 721,022




STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMSAmerican Democracy Project 0 450Asian Moon Festival 869 1,000Band Travel 3,773 5,000Basketball Band 754 1,000Big 12 Conference 0 502Black History Month 2,607 3,000Broncho Buddies 4,491 0Budo Societ 5,614 0CA&E Spec Events & Speakers 64,119 161,518Campus Act & Events Operations 204,823 117,069Campus Activities Programming 0 2,032Campus Rental 65,000 65,000Career Services Student Support 53,933 45,759Spirit Team Post Season Travel 8,269 9,690Cheer Team 11,557 13,300Clavinorchestra 754 1,000Club Model United Nations 0 2,200Collegiate Music Educators Conference 795 500Commuter Student Operations 3,865 19,757Commuter Student Services Programs 4,084 7,986Dance Productions 2,264 3,000Debate Activities 27,906 36,975Destination UCO 425 425Fraternity & Sorority Affairs (Greek Life Operations) 59,630 49,618Heritage Months 1,955 3,000Historical Performance 2,807 8,650Integrity Week 1,716 1,975




STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMS International House 0 45,809International Student Activities 55,440 46,662International Student Association 45,015 50,595Jazz Club Activities 16,226 21,500Kaleidoscope 7,887 10,450LeaderShape 30,415 35,000Liberal Arts Symposium 3,004 3,980Marching Band General 3,019 4,000Miss Asian Operations 0 3,175Miss Black Operations 0 4,375Miss Latina Operations 0 3,800Miss Native American Operations 0 3,175Miss UCO Operations 0 9,500Model UN 9,812 13,000STARS (Multicultural Achievement Program) 0 3,000Multicultural Greek Council 0 1,500Multicultural Operations 44,116 13,824Music Festival 2,263 3,000Music Theatre 10,326 13,682Native American History Month 1,738 2,000New Plains Review 754 1,000NCLR Conference 0 607Office of Global Affairs 0 11,835Outdoor and Community Recreation 0 800Parents Program 1,524 1,524Pom Pon Squad 11,384 13,100Soccer Club 1,781 1,000




STUDENT ENTERTAINMENT & EDUCATION ACTIVITIES/PROGRAMSSpirit Supplies 3,089 3,555Spirit Team Nationals 3,089 3,555New Broncho Orientation 66,821 68,190Student Activity One Time/ Budget Manager 45,000 45,000Student Life 184,528 178,579Student Life Activities 2,954 3,400Student Life Operations 2,488 3,523Student Organization Academy 0 2,641Student Organization Support 53,008 52,835Student Organizations Operations 40,606 20,993Symphony Orchestra and Chambers Players 5,282 7,000Theatre Festivals 5,282 7,000Theatre Productions 2,566 3,400University Choirs 7,113 9,425UW Programs & Events 0 6,620UWC-Campus Activities 1,738 4,000UWC-International Student Services 9,037 10,400UWC-Volunteer Services & LC Programming 12,627 16,231VetHERO 2,987 3,438Volunteer Center 20,846 25,395Vol/Service Learning Operations 52,773 171,769Wesley Foundation 748 0Winter Glow 16,743 19,000Winter Glow Lights 8,342 8,600Women's History Month 1,911 2,200 TOTAL-STUDENT ENTERTAIN/EDUC. 1,326,292 1,559,048




ATHLETICS, TICKETS, AND EVENTSAthletics Administration 995,342 1,004,460Athletic Officials 80,000 75,000Baseball (Men) 18,550 18,500Basketball (Men) 11,000 14,000Basketball (Women) 12,000 14,000Cross Country (Women) 0 3,500Football (Men) 90,000 123,000General Athletic 0 4,020Golf (Men) 10,000 13,000Golf (Women) 11,300 14,000Rowing (Women) 22,500 25,000Softball (Women) 14,400 16,000Tennis (Women) 5,000 5,000Track (Women) 20,000 19,750Volleyball (Women) 5,175 5,750Wrestling (Men) 14,700 17,000Soccer (Women) 7,000 9,000Basketball (Men) Recruiting 3,000 6,000Basketball (Men) Travel 18,250 28,000Basketball (Women) Recruiting 500 6,000Basketball (Women) Travel 19,750 28,000Cross Country (Women) Recruiting 0 500Cross Country (Women) Travel 0 4,000Football (Men) Recruiting 25,000 40,000Football (Men) Travel 60,000 70,000Golf (Men) Travel 20,750 22,000Golf (Men) Recruiting 0 2,000




ATHLETICS, TICKETS, AND EVENTSGolf (Women) Recruiting 0 2,000Golf (Women) Travel 17,000 21,000Post Season Travel 25,000 30,000Rowing Operations Recruiting 1,800 2,000Rowing Operations Travel 64,800 72,000Soccer (Women) Recruiting 0 1,500Soccer (Women) Travel 17,250 22,000Softball (Women) Recruiting 900 1,000Softball (Women) Travel 22,500 25,000Tennis (Women) Recruiting 1,000 1,000Tennis (Women) Travel 5,100 13,000Volleyball (Women) Recruiting 1,800 2,000Volleyball (Women) Travel 13,500 15,000Wrestling (Men) Recruiting 1,000 2,000Wrestling (Men) Travel 19,600 28,000Track (Women) Recruiting 1,500 2,000Track (Women) Travel 15,775 17,000Baseball (Men) Recruiting 1,000 2,500Baseball (Men) Travel 25,000 28,500 TOTAL-ATHLETICS, TICKETS & EVENTS 1,698,742 1,874,980




ATHLETIC SCHOLARSHIPS (MEN)Wrestling Scholarships 70,000 55,000Golf Scholarships 25,500 17,500Football Scholarships 424,400 388,000Basketball Scholarships 109,500 95,000Baseball Scholarships 60,300 50,000Athletics Trainers Scholarships 0 10,000 SUBTOTAL-ATHLETIC SCHOLARSHIPS(MEN) 689,700 615,500ATHLETIC SCHOLARSHIPS (WOMEN)Basketball Scholarships 109,500 95,000Rowing Scholarships 46,800 40,000Softball Scholarships 69,300 65,000Volleyball Scholarships 77,500 72,500Tennis Scholarships 60,000 50,000Track Scholarships 48,000 27,500Soccer Scholarships 50,000 42,500Cross Country 0 7,500Golf Scholarships 50,000 35,000 SUBTOTAL-ATHLETIC SCHOLARSHIPS(WOMEN) 511,100 435,000 TOTAL-ATHLETIC SCHOLARSHIPS 1,200,800 1,050,500




STUDENT ORGANIZATION & OTHER SCHOLARSHIPSBasketball Band Scholarship 5,400 5,400Choral Scholarships 9,000 9,000Cheer Team 16,500 16,500Debate Scholarships 26,000 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 14,000 13,000Kaleidoscope Dance 3,500 3,500Marching Band Scholarship 6,600 6,600Miss Asian UCO 1,475 2,650Miss Black UCO 2,650 2,650Miss Latina Scholarships 2,950 2,950Miss Native American Scholarships 1,325 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 4,500 3,700Student Leadership Development 4,345 5,000Women's History Month Scholarship 300 300 SUBTOTAL-STUDENT ORG. SCHOLARSHIPS 175,595 175,950 TOTAL-SCHOLARSHIPS 1,376,395 1,226,450

GRAND TOTAL 5,061,138 5,381,500

6/9/2020 3:38 PM 2 - FY2021 SRA3 Budget Background Forms Schedule I

Oklahoma State Regents for Higher EducationFY2021 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) - - - - - 0% (Number receiving no salary change) - 454 413 258 1,125 0.1% to 2.9% - - 8 1 9 3.0% to 4.9% 1 - 37 8 46 5.0% to 6.9% - - 14 11 25 7.0% to 9.9% - - 19 11 30 10.0% to 14.9% - - 20 12 32 15% or more - 3 32 24 59 Total Number of Continuing Employees 1 457 543 325 1,326

Range of Percentage Changes: For Pres - Use same %

Lowest Percentage Change 3.50% 0.00% 0.00% 0.00% 0.00%Highest Percentage Change 3.50% 33.20% 102.43% 62.70% 102.43%Average Percentage Change 3.50% 0.07% 0.19% 0.19% 0.08%

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

Total Number of Continuing Employees 1 457 543 325 1,326 Amount of Salary Change 8,750 207,718 763,577 115,628 1,095,673 Average Salary Change 8,750 455 1,406 356 826

Average Salary Change - For All Continuing Employees Receiving a Salary IncreaseTotal Number of Employees With Salary Inc. 1 3 130 67 201 Amount of Salary Change 8,750 207,718 763,577 115,628 1,095,673 Average Salary Change 8,750 69,239 5,874 1,726 5,451

Approval Date: -->

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

No Date: ------>

<-----Yes or No

# of Employees Receiving Increases due to Promotions and Changes in Rank - 21 60 24 105

Amount of Salary Increases provided due to Promotions and Changes in Rank - 239,761.00 620,974.00 115,628.00 976,363.00

Average of Salary Increases Based on Promotions and Changes in Rank - 11,417.19 10,349.57 4,817.83 9,298.70

# of Employees Receiving Increases due to Other Salary Adjustments

- - - - -

Amount of Salary Adjustments - - - - -

Average of Salary Adjustments - - - - -

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:

Kevin Freeman (405) 974-2470

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 18, 2020

July 1, 2020To be determined

2. Faculty and Employee Promotions

Write in the effective dates of the FY2021 stipend program:

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

Explanation:

Salary increases reflect our obligation to honor faculty promotion agreements based on professional and educational accomplishments. When funding is available, operating budget is reallocated to better align salaries with market benchmarks and job responsibilities.

6/9/2020 3:38 PM 2 - FY2021 SRA3 Budget Background Forms Sch I-a

Oklahoma State Regents for Higher EducationSchedule 1-A - Methodology for Changes in Compensation - FY2021

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.

Merit-Based: In the event that an employee has achieved exceptional performance relating to a significant assignment or over a significant period of time, their salary can be increased by 1-5% at the discretion of their supervisor. Only one merit-based increase is permitted in a 12-month period. Only employees with a minimum of 12 months of employment are eligible. A merit-based increase cannot cause an employee’s salary to exceed 100% of the market rate.

Merit-Based: In the event that an employee has achieved exceptional performance relating to a significant assignment or over a significant period of time, their salary can be increased by 1-5% at the discretion of their supervisor. Only one merit-based increase is permitted in a 12-month period. Only employees with a minimum of 12 months of employment are eligible. A merit-based increase cannot cause an employee’s salary to exceed 100% of the market rate.

2 Across-the-board

May be implemented if budget allows to increase all positions to a set % of market



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.



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 iscompleted 2)Departmental andCollege Promotion Committeerecommends individual faculty members for promotion to Associateor Full Professor levels every 5 years. If recommended, a pay increase isbased on CUPA, with the exceptionof Nursing and Business where weuse their accrediting body's averagesalaries.

In the event that an employee has achieved exceptional performance relating to a significant assignment or over a significant period of time, their salary can be increased by 1-5% at the discretion of their supervisor.

In the event that an employee has achieved exceptional performance relating to a significant assignment or over a significant period of time, their salary can be increased by 1-5% at the discretion of their supervisor.

2Only one merit-based increase is permitted in a 12-month period

Only one merit-based increase is permitted in a 12-month period

3Only employees with a minimum of 12 months of employment are eligible.

Only employees with a minimum of 12 months of employment are eligible.


6/9/2020 3:38 PM 2 - FY2021 SRA3 Budget Background Forms Sch I-a

4A merit-based increase cannot cause an employee’s salary to exceed 100% of the market rate.

A merit-based increase cannot cause an employee’s salary to exceed 100% of the market rate.

56Elaborate 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

123456

6/9/2020 3:38 PM 2 - FY2021 SRA3 Budget Background Forms Sch I-b

Oklahoma State Regents for Higher EducationFY2021 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 FY2020

Budgeted FY2021 Dollar Change Percentage

IncreasePresident (Salary Only - Exclude Allowances) 258,750 258,750 - 0.00%Vice Presidents: Chief Administrative Officer 170,000 170,000 - 0.00% Chief Academic Officer 185,000 200,000 15,000 8.11% Chief Business Officer - - - Chief Development Officer 140,000 140,000 - 0.00% Chief Student Affairs Officer 136,000 161,000 25,000 18.38% List Other Vice Presidents in Rows 69 through 75 -

Instruction:Deans (List): (Insert rows if needed) Arts and Sciences 125,464 125,464 - 0.00% Business 149,955 149,955 - 0.00% Education 122,760 122,760 - 0.00% Liberal Arts/Humanities 120,000 120,000 - 0.00% Math & Science 129,936 129,936 - 0.00% Graduate College 119,500 119,500 - 0.00% List Other Deans in Rows 59 to 69. -

- Academic Support:Academic Dean 127,667 127,667 - 0.00%Director/Dean of Library 91,000 91,000 - 0.00%Student Services:Dean/Director of Student Services 105,351 105,351 - 0.00%Chief Admissions Officer 105,351 105,351 - 0.00%Registrar 80,000 80,000 - 0.00%Director of Financial Aid 75,000 75,000 - 0.00%Institutional Support:Chief Legal Counsel 125,000 140,000 15,000 12.00%Controller or Accounting Professional 93,590 93,590 - 0.00%Chief Public Relations Officer 97,000 97,000 - 0.00%Director of Institutional Research 68,208 68,208 - 0.00%Director of Development 91,051 91,051 - 0.00%Physical Plant:Director of Physical Plant 78,750 78,750 - 0.00%Technology:Chief Information Systems Officer 135,120 135,120 - 0.00%

Other Vice Presidents:Communication & Public Affairs 118,000 118,000 - 0.00%People & Culture - 130,000 130,000 100.00%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

6/9/2020 3:38 PM 2 - FY2021 SRA3 Budget Background Forms 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

Assistant Prof SCJ 43 1.0 58,679 Instructor APSS 13 1.0 45,000 Instructor MGMT 52 1.0 73,289 Instructor ACM 50 1.0 43,988 Instructor ENGR 14 1.0 66,300 Lecturer AESS 13 1.0 36,225 Lecturer AESS 13 1.0 36,225 Lecturer KHS 51 1.0 36,225 Lecturer KHS 51 1.0 36,225 Lecturer KHS 51 1.0 36,225 Lecturer PSY 42 1.0 36,225 Lecturer PSY 42 1.0 36,225 Lecturer PSY 42 1.0 36,225 Lecturer PSY 42 1.0 41,400 Lecturer ACM 50 1.0 36,225 Lecturer SOM 50 1.0 41,400 Lecturer HIST/GEO 54 1.0 41,400 Lecturer HIST/GEO 54 1.0 41,400 Lecturer BIO 26 1.0 36,225 Lecturer BIO 26 1.0 36,225 Lecturer BIO 26 1.0 36,225 Lecturer BIO 26 1.0 36,225 Lecturer CHEM 40 1.0 41,400 Lecturer MATH 27 1.0 36,225 Lecturer MATH 27 1.0 36,225 Lecturer NURS 51 1.0 36,225 Lecturer ENGR 14 1.0 41,400 Lecturer ENGR 14 1.0 41,400 Lecturer ENGR 14 1.0 36,225 TOTAL New Faculty Positions: 29.0 1,192,881 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

TOTAL Reduction in Faculty Positions for FY2021 0.0 - Note: The changes in faculty positions will automatically update Schedule I I -b.

New Full-Time Faculty Positions For FY2021

Reduction in Full-Time Faculty Positions for FY2021:


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.

6/9/2020 3:38 PM 2 - FY2021 SRA3 Budget Background Forms Sch II & II-1

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

FY2020 - Number of Adjunct Faculty(Use Unduplicated Headcount)

FY2021 - 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 Adjunct344 344 0

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

FY2021 - 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

** FY2020 Number of Teaching Graduate Assistants(Use Unduplicated Headcount)

FY2021 - Projected Numberof Graduate Teaching

Assistants (Use Unduplicated Headcount)


(Formula)

* Avg. credit hours taught

per GA

* Maximum Credit Hours Taught

per GA81 40 -41

** FY2020 Number of Research Graduate Assistants (Use Unduplicated Headcount)

FY2021 - Projected Number of Graduate Teaching

Assistants (Use Unduplicated Headcount)

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

182 40 -142 N-A N-A

FY2020 - Number of Part-Time Professional Staff (Use Unduplicated Headcount)

FY2021 - Projected Number of Professional Staff


(Formula) N-A N-A35 16 -19 N-A N-A

FY2020 - Number of Part-Time Other Staff(Use Unduplicated Headcount)

FY2021 - Projected Number of Other Staff


(Formula) N-A N-A33 76 43 N-A N-A

FY2020 - Total Part-Time Employees(This is a formula)

FY2021 Projected # of Part-Time Employees

(Formula)


(Formula) N-A N-A675 516 -159 N-A N-A

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

6/16/2020 12:53 AM 2 - FY2021 SRA3 Budget Background Forms 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 FY2021Position Title E&G Activity/Function Budgeted Number Salary

Example: Recruitment Specialist Student Services 1 36,000 VP People & Culture Institutional Support 1 130,000 Compensation Analyst Institutional Support 1 46,000 System Administrator Technical 1 60,398 Instructional Designer Academic Support 1 48,162 IT Service Desk Analyst Student Services 1 27,000 Manager IT Enterprises Technical 1 103,893 EEO Coordinator Student Services 1 45,138 Inclusive Community Advocate Student Services 1 75,000 Administrative Investigator Student Services 1 36,000 TOTAL New Professional Positions: 9 571,591 Note: Insert additional rows or use additional pages if needed.

Reduction in Full-Time Professional Positions for FY2021: Position Title E&G Activity/Function Budgeted Number Salary

Asst to VP of Public Affairs Institutional Support 1 128,000 Asst Director Student Engagement Student Services 1 41,000 Asst Registrar Student Services 1 46,316 Manager Student Publications Academic Support 1 47,937 Assoc VP Dev/PR Institutional Support 1 77,885 Admissions Counselor Student Services 1 42,000 Academic Advisor Student Services 1 32,446

TOTAL Reduction in Professional Positions for FY2021 7 415,584

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

Changes in Full-Time Classified Positions for FY2021: Increase Decrease Net Change

Changes in Full-Time Classified Staff Example: Change in Number of Positions: 3 2 1 Example: Change in Salary of Positions: $60,000 $40,000 $20,000Actual Changes in Number of Positions 3 8 -5Actual Changes in Salary of Positions $90,118 $174,862 -$84,744

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 69 5,775,560 Professional Positions 44 2,651,689 Classified Positions 36 1,129,832 Totals 149 9,557,081 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 6/16/2020 12:53 AM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\2 - FY2021 SRA3 Budget Background Forms 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-TIM E POSITIONS TO BE ADDED AND/OR ELIM INATED IN FY2021

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

Faculty 29 1,192,881 0 0 29 1,192,881

Professional Staff 9 571,591 7 415,584 2 156,007

Classified Staff 3 90,118 8 174,862 (5) (84,744)

TOTAL 41 1,854,590 15 590,446 26 1,264,144

Crossfoot ---> 26 1,264,144

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,

2020

Total Budgeted Positions for

FY2021

President 1 1 1 0 1

Faculty 457 29 0 486 384 870 69 939

Professional 543 9 7 545 56 601 44 645

Classified or Other Employees 325 3 8 320 76 396 36 432

Totals 1,326 41 15 1,352 384 132 1,868 149 2,017

Added Positions Eliminated Positions Net Changes

Date Prepared: April 27, 2005 - Date Revised: May 18, 2009 - Date Printed; 6/9/2020 3:38 PM


Schedule III - Course Section and Enrollment Data

Institution Name:

ENROLLMENT DATA COURSE SECTION DATA (1)

Location (2)

Fall Semester 2019 (FY2020) FTE

Fall Semester 2019 (FY2020) Headcount

Fall Semester 2020 (FY2021) Projected

FTE

Fall Semester 2020 (FY2021) Projected

Headcount

Number of Course Sections Offered, Fall

2019 (FY2020)

Projected Number ofCourse Sections Offered,

Fall 2020 (FY2021)Main Campus 11,442 14,832 11,145 14,306 2826 2,800 Branch Campus - List enrollment for each branch

Total Branch Campuses - - - - - - CentersOff-Campus 79 81Total 11,442 14,832 11,145 14,306 2,905 2,881

(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 (297) <--- FormulaChanges in Student Headcount - Fall Semesters (526) <--- FormulaChanges in Course Sections - Fall Semesters (24) <--- Formula

STUDENT/FACULTY RATIOS:Please indicate your institution's student-to-faculty ratio: 16 <--- FY2020 Example: For a 18:1 ratio, report 18 (Calculation: FTE Student Enrollment divided by FTE Faculty) 16 <--- FY2021 Example: For a 19.5:1 ratio, report 20ANNUALIZED STUDENT FTE (SUMMER, FALL & SPRING)Actual Student FTE - Annualized 11,633 <--- FY2020Projected Student FTE - Annualized 10,761 <--- FY2021Change in Student FTE (872) <--- FormulaPercent Change in Student FTE -7.5% <--- Formula


Date Revised: May 18, 2009 - Date Printed: 6/9/2020 3:38 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\2 - FY2021 SRA3 Budget Background Forms Sch IV Mand Costs


Institution Name

Description of Mandatory Costs:

FY2021 Mandatory Costs Per Budget

Needs Survey

Updated Projections to FY2021

Mandatory Costs

Changes from Original

ProjectionComments:

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

A. Costs to Annualize FY2020 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)

FY2021 Mandatory Costs Per Budget

Needs Survey

Updated Projections to FY2021

Mandatory Costs

Changes from Original

Projection

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

Budgeted in FY20211. Social Security 199,127 - (199,127)2. MQFE 41,621 - (41,621)3. Health Insurance 185,000 500,731 315,731 4. Dental Insurance - 5. Life Insurance - 6. Long and Short Term Disability - 7. Oklahoma Teachers Retirement - Employee - 8. Oklahoma Teachers Retirement - Employer Share -

T 8a. Optional Retirement Plans - OU and OSU - 9. Workers Compensation 5,000 13,000 8,000 10. Unemployment Compensation Payments - 11. Other Insurance and Payroll Taxes - From List Below 418,240 372,247 (45,993) <--Column D is Linked to Cell D72 below Total Cost of Fringe Benefits and Payroll Taxes 848,988 885,978 36,990 <--Formulas

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

1. Professional Services: Accounting and Auditing Services - Legal Services - Engineer Services - Other Professional Services - From List Below 1,240 1,240 - <--Column D is Linked to Cell D95 below

Total Professional Services 1,240 1,240 - <--Formulas

2. Utilities: Natural Gas 1,517 - (1,517) Electricity 215,084 215,084 - Water, Sewage, Etc. 2,962 - (2,962) Other Utilities: - - Total Utilities 219,563 215,084 (4,479) <--Formulas

3. Travel: - <--Formulas4. Supplies and Other Current Expenses:

Equipment Maintenance/Service Contracts: 27,325 13,685 (13,640) Privatization Contracts (Housekeeping, Maintenance, etc.) 274,991 117,691 (157,300) Mandatory Institutional Memberships 5,425 5,425 - Gasoline - - - 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 83,011 281,345 198,334 <--Column D is Linked to Cell D80 below Total Supplies and Other Current Expenses: 390,752 418,146 27,394 <--Formulas

5. Equipment, Property and Furniture:Information Technology Software and Equipment 868,611 928,716 60,105

Paycom - 13,438 13,438 Other Equipment, Property and Furniture - From List Below 125 125 - <--Column D is Linked to Cell D86 below Total Mandatory Equipment, Property and Furniture 868,736 942,279 73,543 <--Formulas6. Mandatory Library Periodicals and Subscriptions - <--Formulas7. Scholarships - <--Formulas8. Transfers and Other Disbursements - <--Formulas9. Total Non-Compensation Mandatory Costs 1,480,291 1,576,749 96,458 <--Formulas10. Total Mandatory Cost Changes 2,329,279 2,462,727 133,448 <--Formulas

B.11. List other Benefits and Payroll Taxes: (Enter total in B11(Cell C23 and D23) above)1. Faculty Tenure & Promotions 418,240 372,247 (45,993)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) 418,240 372,247 (45,993) <--Formulas (Linked to section B. 11 Above)

C.4. Report Other Supplies & OCE Costs: (Enter total in Cell C53 and D53 above)OMES Processing Fee 74,500 149,940 75,440 RUSO Admin Cost 7,311 7,311 - PayFactor 1,200 1,200 - Governing Board Assessment - Other Supplies & OCE Costs (From M78) 122,894 122,894 Cell D79 is linked to Cell M78 Total Other Supplies & OCE Costs: (Insert rows if needed) 83,011 281,345 198,334 <--Formulas (Linked to section C. 4 Above)

C.5. Report Other Equip, Property and Furniture Costs: (Enter total in Cell C58 and D58 above)Telvent Weather Software 125 125 -

- Other Equipment, Property and Furniture ( From M87) - - Cell D85 is linked to Cell M87 Other Equipment, Property and Furniture: (Insert rows if needed) 125 125 - <--Formulas (Linked to section C. 5 Above)

C.1. Report Other Professional Services: (Enter total in Cell C30 and D30 above)Paycom (COBRA) 790 790 - USI 450 450 -

- - -

Other Professional Services (From M95) - - Cell D94 is linked to Cell M95 Total Other Professional Services: (Insert rows if needed) 1,240 1,240 - <--Formulas (Linked to Cell C27 Above)


FY2021 Educational and General Budget Part I - SRA3 Background DataSchedule IV - Changes in Mandatory Costs - Update

Date Printed: 6/10/2020 8:14 AM - Date Revised: May 18, 2009 - \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\2 - FY2021 SRA3 Budget Background Forms (Internal Notes).xlsx Sch V Waivers

Institution Name:

TUITION WAIVERS AND SCHOLARSHIPS - E&G I BUDGETFY2020 FY2021 Dollar Change Percent Change

Resident Tuition Waivers - 3.5% $ 6,121,942 $ 5,787,614 $ (334,328) -5.5%Resident Tuition Waivers - (outside the 3.5% limitation) $ 1,940,042 $ 2,719,673 $ 779,631 40.2%

Nonresident Tuition Waivers $ 3,294,912 $ 2,846,761 $ (448,151) -13.6%

Total Tuition Waivers $ 11,356,896 $ 11,354,048 $ (2,848) 0.0%

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

Total Tuition Waivers and Scholarships 11,869,296$ 11,866,448$ (2,848)$ 0.0%

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. $ 314,750 $ 314,750 $ - 0.0%

Report the amount of tuition waivers granted to Concurrently Enroll High School Seniors. See worksheet named "Changes in FY2021". $ 1,042,000 $ 1,245,570 $ 203,570 19.5%


Schedule V - Tuition Waivers and Scholarships


Comments:

Note: The total for the FY2020 and FY2021 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: 6/9/2020 3:38 PM


Schedule VI - Institutional Response to the FY2021 Budget Request


Comments:The FY21 budget has been impacted significantly in several areas. While still very uncertain at this time, we are projecting a 7.5% enrollment decline almost entirely due to the disruption associated with the COVID-19 pandemic. Next, state appropriations have been reduced by 3.95%. In addition to these decreases in revenue, we must also absorb increased mandatory costs in areas such as employee benefits, faculty tenure and promotion, and technology requirements. Despite these challenges, we are not increasing tuition and are only requesting a small increase to the mandatory technology fee. We are forced to offset these impacts in a variety of ways, both temporary and permanent. Temporary stop gap measures include utilizing a portion of the Federal relief funds we have been awarded and some reallocation of capital reserves. More permanent steps involve a reduction of total expense budgets across all areas of the institution. It is our hope that much of the impact of the pandemic will be short-lived and enrollment will rebound relatively quickly. As always, the primary goal of our budget will be to ensure that resources are allocated appropriately to generate the greatest positive impact on the advancement of our students to graduation.

Note: Schedule VI-A provides specific budget actions taken to develop the FY2021 budget request. This schedule allows the President or Vice President to provide additional narrative about the impact of this budget request.

Printed: 6/16/2020 12:25 AM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\2 - FY2021 SRA3 Budget Background Forms (Internal Notes) Sch VI-A

FY2021 Educational and General Budget - SRA3 Background DataSchedule VI-A - Specific Budget Actions Taken in the Development of the FY2021 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 Y N/A (8,329,873)

No tuition increases are budgeted, Declines in enrollment are projected due to continued decline in students and the impact of COVID 19. Operating budgets have mainly been reduced to offset the loss of revenue.

Increase Academic Service fees Y N/A 826,770 A slight Increase of fees are needed to maintain some core functions and services for instruction.

Use of Reserves Y N/A 1,551,819 Planned use of reservesActions Affecting Expenditures:1. Furloughs N2. Faculty Layoffs and/or Buyouts N3. Staff Layoffs and/or Buyouts N4. Reductions in Fringe Benefit Programs N5. Eliminating Instructional Programs N6. Eliminating other non-instructional Programs N7. Other plans effecting employees N8. Professional Services9. Contracts8. Other Operating Expenditures Y 6,438,215 Reduction in operations to offset projected enrollment declines9. Other Operating Expenditures Y 24 (800,000) Permatized 11 lecturer positions10. Other Operating Expenditures Y N/A (760,000) Investment in Connected Campus - Online delivery1112 Total Projected Dollar Impact on Budget (1,073,069)You may insert additional rows if needed.Report expenditure reductions as a positive amount.

Comment Box:


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

Date Prepared: May 5, 2008 - Date Printed: 6/9/2020 3:38 PM \\ucofs\Central\Fin\Budget\Ext-Budget\BudgetShared\BUDGET\Budget FY2021\SRA3 Forms\2 - FY2021 SRA3 Budget Background Forms Sch XI Legislative Support


Schedule XI - Legislative Response to FY2021 Budget Needs RequestInstitution Name: University of Central Oklahoma

The FY2021 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

FY2021 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.


N/A



N/A



N/A

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.

TM...Beginning Fund Balance July 1, 2020 (Cash Basis) 30,395,000 2. Expenditures for Prior Year...

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