Vision Wichita State University is internationally ... · increase of 2.5% for all students in FY...

EXECUTIVE SUMMARY The fiscal year (FY) 2019 Annual Operating Budget contains plans for the allocation of funds in accordance with the University’s Strategic Plan for the fiscal year beginning July 1, 2018. As part of the resource planning process, this document outlines planned operating expenditures by fund for each college and department. Each year the budget is designed around our vision for Wichita State to be “the model” for enabling students to apply their skill sets in practical or real world contexts. Through applied learning and translational research, the university strives to create the crucial connection between higher education and industry to further regional economic opportunities. Resources for the operating budget of $351,485,165 are generated from General and Restricted Use funding. Of the $169.5 million in General Use Funds comprising the budget, $80.0 million is estimated to be appropriated from the State General Fund (SGF) and $89.5 million is generated from tuition revenues (General Fees Fund).

Vision Wichita State University is internationally recognized as the model for applied learning and translational research.

Mission The mission of Wichita State University is to be an essential educational, cultural, and economic driver for Kansas and the greater public good.

FY 2019 General Use Budget

State General Fund (SGF) The University receives SGF appropriations through two distinct funding streams, these include the General Operating allocation, which supports the academic and administrative portion of the university, while research related allocations support Aviation Research – Kansas Aviation Research & Technology (KART), Aviation Infrastructure – National Center for Aviation Training (NCAT), and Technology Transfer Facility ‐ Innovation.

For FY 2019, the Legislature appropriated a total SGF budget of $79,978,072 including $62,895,123 for General Operations. This represents an increase of 12.5% compared to the FY 2018 State General Fund appropriations of $71,060,543. A summary of key changes to the SGF appropriation is as follows: SGF enhancements of $5.0 million to Aviation Research – KART and $1.7 million to

Aviation Infrastructure – NCAT, for a total of $6.7 million.

In FY 2017 the Governor, through his allotment authority, elected to reduce total SGF funding by $2,846,788 or 3.8%. For FY 2019, the Legislature has provided $2,012,919 as partial restoration of the previous state reduction. Of this total, $1.8 million was restored

to SGF General Operating, while the remaining balance was restored to the research related allocations in proportion to the original reduction. At this time, $0.8 million of the FY 2017 reductions remain unrestored.

Increase of $204,610 in relation to changes in KPERS retirement rates and other fringe

benefits, excluding employee health benefit costs. SGF funding to offset increases in health benefit costs were not allocated.

Historically, the SGF General Operating allocation has declined from a high of $72.9 million in FY 2008 to $62.9 million in FY 2019. Over the past nineteen years, the total allocation has increased by $1.3 million.

Tuition (General Fees Fund) Tuition revenue collections are dependent on enrollment (credit hours generated), type of students enrolled, and tuition rates. The Kansas Board of Regents approved a tuition rate increase of 2.5% for all students in FY 2019. This includes undergraduate and graduate students, both resident and non‐resident. The FY 2019 budget, using conservative estimates, is also built on the expectation that credit hour production will remain flat in comparison to estimated FY 2018 credit hours of 334,724. If enrollment targets for FY 2019 are met, the new rates are expected to generate total tuition revenue of $89,481,000 in the General Fees Fund.

Key Allocation Changes To continue to deliver educational, career and life value to students who choose Wichita State, the university remains dedicated to advancing its academic programs and pursuing the Strategic Planning Initiative developed through campus‐wide stakeholder engagements. The following key allocation changes were made in the FY 2019 budget in accordance with that plan: Goal 4 Allocation of approximately $290,000 to fund

the hiring of six student Retention Coaches. Goal 6 Align international education agency fees with

actual expenditure patterns, with the savings allocated to the creation of the “Global Select” tuition rate, as approved by the Kansas Board of Regents. The new rate, set at 150 percent of resident tuition, allows for lower tuition costs for high‐performing international students.

Strategic Plan Goals Goal 1: Guarantee an applied learning or

research experience for every student by each academic program.

Goal 2: Pioneer an educational experience for all that integrates interdisciplinary curricula across the university.

Goal 3: Capitalize systemically on relevant existing and emerging societal and economic trends that increase quality educational opportunities.

Goal 4: Accelerate the discovery, creation, and transfer of new knowledge.

Goal 5: Empower students to create a campus culture and experience that meets their changing needs.

Goal 6: Be a campus that reflects – in staff, faculty, and students – the evolving diversity of society.

Goal 7: Create a new model of assessment, incentive, and reward processes to accomplish our vision and goals.

Goal 7 Funding of faculty salary increases related to promotions in academic rank and post

professor incentive review. For FY 2019, this policy was expanded to include both tenure and non‐tenure track faculty.

In FY 2018, the State Legislature adopted a compensation plan awarding all classified regular and unclassified benefits‐eligible state employees who first became employed by the State of Kansas after July 1, 2012 a 2.5% increase, impacting approximately 700 FTE employees. Similar state employees continuously employed by the state prior to July 2, 2012, with no increases to their regular base rate of pay over the last five years were eligible to receive a 5.0% increase, of which no WSU employees were eligible. This budget includes a 2.5% increase for approximately 960 FTE eligible employees, hired on or before July 18, 2017, that were excluded from the previous increase awarded by the Legislature.

Basic Operations Incorporates changes related to utility costs, fringe benefits, employee and student

scholarships, university lease costs, 27th pay period reserve (2028), student fees, campus broadband expansion commonly referred to as KanREN, and budgetary transfers related to tuition collections from Badges and other online curriculum.

University Resource Planning Processes Wichita State embraces an inclusive and collaborative budget development process that draws on faculty, staff and student involvement. As a result of ongoing state funding challenges, WSU President John Bardo formed the Budget Advisory Committee (BAC), comprised of students, faculty, staff and administrators from across campus and governance committees. The committee, with broad campus representation, is charged with developing a lasting framework to identify, assess and implement ideas that can positively impact the budget and its alignment with the university’s strategic plan. Considerations are weighed based on their impact on four key criteria:

enrollment/retention,

revenue generation/cost savings,

strategic plan alignment, and

impact on accreditation compliance. Throughout the budget process, the President, Vice Presidents and Division of Finance and Administration hold discussions and presentations with Deans, employee senates, and the student body. Within these settings students, faculty and staff have the opportunity to ask questions and seek additional information at different stages of the budgeting process. In

addition to these efforts, the university also shares information regarding the budget process and legislative session, as well as other important campus issues, through the daily “WSU Today” electronic newsletter and a “weekly briefing” that is broadcast campus‐wide.

WICHITA STATE UNIVERSITY

Annual Operating Budget for Fiscal Year 2019

Statement of Resources and Expenditures for Fiscal Year 2019

Page PageIntroduction College of Engineering (cont.)

Program Index I Engineering Program Fee 76 Electrical Engineering and Computer Science 77

FY 2019 Graph Presentations 1 Biomedical Engineering 81 FY 2019 Budget Narrative Information and Schedules 5 Aerospace Engineering Program Fee 83

Electrical and Computer Engineering Program Fee 84Tables of Information Industrial and Manufacturing Engr Program Fee 85

Table I Summary of Expenditures 10 Mechanical Engineering Program Fee 86 Table II Summary of Operating Budget by Program 11 Engineering Technology 87 Table III Summary of Budgeted Positions by Program 13 College of Engineering Summary 89 Table IV Leaves of Absence, FY 2019 15 Table V Changes in Academic Rank, FY 2019 16 College of Fine Arts

Table VI Faculty Awards, FY 2019 17 Opera 91 Table VII Non-Tenure Promotions FY 2019 18 Musical Theatre 92

University Theatre 93INSTRUCTION - 42000 Dance Program 94

Fine Arts Instructional 95General Academic Instruction Fine Arts Contingency 97

Art, Design & Creative Industries 98W. Frank Barton School of Business Music, School of 101

Accountancy, School of 22 Performing Arts, School of 105Barton School Contingency 25 Walter Mays Distinguished Professorship 108Economics 26 Fine Arts Lecturers 109Graduate Studies in Business 28 Fine Arts Instructional Fees 110Marketing 30 WSU Bands 111Management 32 Fine Arts Festivals 112Finance, Real Estate and Decision Sciences 35 College of Fine Arts Summary 114Barton School Operations 38Barton School Lecturers 39 College of Health Professions

Executive Master in Business Administration 40 Communication Sciences and Disorders 116Barton School Faculty Development 42 Nursing Initiative - Salaries and Supplies 119Barton School of Business Summary 43 Health Professions Contingency 120

Accelerated Nursing Program 121 College of Applied Sciences Nursing - Family Nurse Practitioner 123

School of Education 45 Nursing, School of 124 Education Technology Center 49 Dental Hygiene 128

Education Contingency 51 Medical Laboratory Sciences 131 Human Performance Studies 52 Public Health Sciences 133 Education Support Services 54 Physical Therapy 136 Counseling, Leadership, Education and School Psych 56 Advanced Education in General Dentistry 138 Human Performance Studies Equipment 58 Physician Assistant Program 141 Sport Management 59 Health Professions Instructional Fees 144 Teacher Apprentice Program (TAP) 61 College of Health Professions Summary 145 Education Lecturers 62 College of Education Summary 63 College of Liberal Arts and Sciences

Biological Sciences 147 College of Engineering Chemistry 150

Boeing Distinguished Professorship-OOE 65 English 153 Aerospace Engineering 66 Geology 156 Engineering Capital Equipment 69 Elliott School of Communication 158 Industrial and Manufacturing Engineering 70 History 161 Mechanical Engineering 72 Mathematics and Statistics 163 Engineering Contingency 75 Physics 167

WICHITA STATE UNIVERSITYFISCAL YEAR 2019 ANNUAL OPERATING BUDGET

PROGRAM INDEX

I

Page PageINSTRUCTION - 42000 (cont.) RESEARCH - 45000

College of Liberal Arts and Sciences (cont.) Institutes and Research Centers

Political Science 168 NIAR - Special Programs 242 Psychology 170 Aviation Research Initiative 243 Philosophy 173 NIAR - Environmental Test Lab 244 Sociology 175 NIAR - Calibration and Quality Lab 247 Modern and Classical Languages and Literatures 177 National Institute for Aviation Research 249

Community Affairs, School of 179 NIAR - Composites and Structures 252 Women's Studies and Religion 181 NIAR - CAD/CAM 258 Anthropology 183 NIAR - Operations 260 Social Science Research Laboratory 185 NIAR - Information Technology Center 261 Liberal Arts and Sciences Capital Equipment 187 NIAR - Emerging Technology and Composites Lab 263 Social Work, School of 188 NIAR - Crash Dynamics 265 English Writing Laboratory 190 NIAR - Advanced Coating Lab 267 Language Laboratory 191 NIAR - Management Fund 269 Mathematics Laboratory 192 NIAR - Aircraft Structural Test/Eval Center 270 Hugo Wall School of Public Affairs 193 NIAR - 3D Prototyping Lab 275 Liberal Arts and Sciences Lecturers 195 NIAR - Communications 277 Regents Dist Professor-Out of State Travel 196 NIAR - Computational Mechanics 279 Intensive English Language Center 197 NIAR - Walter H Beech Wind Tunnel 282 College of Liberal Arts and Sciences Summary 199 NIAR - Virtual Reality Lab 284

NIAR - Shop 286 Miscellaneous Instruction Engineering Design and Mod Team 288

Faculty of Distinction Matching Fund 202 NIAR - Robotics and Automation Lab 289 Graduate Assistants - Instruction 203 NIAR - Visual Technology Lab 291 Engineering Graduate Assistants 204 Aviation Infrastructure - NCAT 293 Grad School - Graduate Assistant Salaries 205 NIAR - CMH17 Training Program 294 Supplemental Instruction 206 High Performance Computing Center 295 Academic Affairs Contingency 207 Aviation Human Factors Lab 296 Honors College Dean's Office 208 Innovation Campus 298 Academic Affairs Instruction 210 Ennovar - Software Development Services 299 Career Development 211 Ennovar - Solution Ref Arch Services 301

Cooperative Education Program - Services 214 GoCreate Maker Space 303 WSU West 215 Community Engagement Institute 305 WSU South 217 Center for Innovation and Enterprise Engineering 310 WSU Haysville 219 Human Performance Laboratory 311 Institute Interdisciplinary Creativity 220 Career Development Center - Career Events 221 Individual or Project Research

Adult Learning, Office of 222 Graduate Assistants - Research 312 Online Education 224 Aerospace Engineering - Applied Research 313 Market Based Tuition 227 Center for Economic Dev and Business Research 315 Badges Tuition 228 Software Usability Research Lab 317 Miscellaneous Instruction Summary 229 WSU Internal Facility Grants 318

Energy Study Program 319Summer Session Applied Learning Program 320

Fine Arts Summer Workshop 231 Summer Program in Mexico 232 General Research

Barton School of Business Summer Session 233 Division of Research Administration 322 Education Summer Session 234 Engineering Summer Session 235 Fine Arts Summer Session 236 Health Professions Summer Session 237 Liberal Arts and Sciences Summer Session 238

Summer Session Summary 239

Instruction Program Summary - 42000 240 Research Program Summary - 45000 337


PROGRAM INDEX

II

Page PagePUBLIC SERVICE - 46000

Museums and GalleriesCommunity Services Holmes Museum of Anthropology 401

Public Policy and Management Center 339 Ulrich Museum of Art 403 Fairmount Center for Science and Math Education 342 The Research Partnership 344 Audio Visual Services

Small Business Development Center 346 MRC - Telecourse Services 405 Environmental Finance Center 348 Media Resources Administrative Services 406 Kansas Public Finance Center 350 MRC - Instructional Design and Technology 408

MRC - Campus Media Services 410Public Broadcasting MRC - Engineering Services 412

KMUW 351 MRC - Video Services 414 MRC - Cable Television 354 MRC - Accessibility 416

MRC - Web Services 417Community Education Center for Economic Education 355 Computing Support

Center for Entrepreneurship 356 Information Technology Services 419 Center for Real Estate 358 Campus Technology Fee 424 Academic Outreach Credit Courses 359 Ongoing Hardware/Software Maintenance 425 Center for Research and Evaluation Services 361 ITS - Client Services 426 Kansas Council on Economic Education 362 Center for Physical Activity and Aging 364 Ancillary Support

Nursing Faculty Practice Plan 365 Regents Press of Kansas 427 Fine Arts Connoisseur Series 366 Performance Facilities 428 Organ Series 367 Regional Institute on Aging 368 Academic Administration

Psychology Clinic 369 Office for Student Success 430 Combating Human Trafficking 370 CFA Advising Center 432 Barton School Accounting and Auditing Conference 372 Recruitment - Academic Affairs 433 Center for Management Development 373 Barton School Dean's Office 434 Wichita Contemporary Dance Theatre 375 Barton School Student Records and Advising 436 Fine Arts Institute 376 Education Dean's Office 438 Conference Support 378 Engineering Dean's Office 440 University Conferences and Non-Credit Programs 379 Fine Arts Dean's Office 443 Community Education 381 Liberal Arts and Sciences Dean's Office 445 Hughes Metropolitan Complex 383 Planning and Analysis, Office of 447 Project Lead the Way Summer Institute 385 Academic Programs 449 Workforce Development 386 Health Professions Dean's Office 450 Training and Technology Team-T3 Lab 388 Graduate School Dean's Office 453

Assessment 455Public Service Program Summary - 46000 390 Research and Technology Transfer, Office of 456

University Support - Research and Tech Transfer 458ACADEMIC SUPPORT - 43000 WSU Ventures 460

ORTT Pre-Award 462Libraries

Library 392 Library - Dean's Office 396 Library - Training 398 Library - Access Services 399 Library - Information Resources 400 Academic Support Program Summary - 43000 464


PROGRAM INDEX

III

Page PageSTUDENT SERVICES - 44000

Counseling and Career Guidance

Counseling Services 529Student Services Administration Testing Services 531

Liberal Arts and Sciences Advising Center 466 Concurrent Enrollment Partnership Program 468 Financial Aid Administration

Financial Aid, Office of 533Social and Cultural Development Federal Work Study Program Administration 536

WSU TRIO Programs Support 469 Disability Services, Office of 471 Intercollegiate Athletics

Student Involvement 473 Intercollegiate Athletics 537 International Education 476 International Exchanges 479 Student Recruitment, Admissions and Records

Shift Space Gallery 480 Undergraduate Admissions 540 EOF - Graduate Student Scholarships 481 Registrar's Office 544 EOF - HALA Scholarship Award 482 Student Life 547 EOF - Coop Education - Communities in Schools 483 University Marketing 549 Diversity and Inclusion, Office of 484 Student Ambassador Society 550 EOF - Student Support Services 486 One Stop Student Services 551 EOF - Coop Education - Teacher Education Majors 487 EOF - Multicultural Student Mentoring Program 488 Student Services Program Summary - 44000 553

EOF - Cultural Ambassador Program 489 Clayton Staples Gallery Visiting Artist Lecture Series 490 INSTITUTIONAL SUPPORT - 41000

EOF - Disability Support Services 491 Baja Team (SAE) - Engineering 492 Executive Management

Formula Team - Engineering 493 President's Office 555 Student Government Association 494 Vice President for Administration and Finance 557 Music Collective 496 Academic Affairs, Office of 559 Concert 497 Faculty Senate 561 Debate 498 Unclassified Professional Senate 562 Athletic Bands 499 University Support Staff Senate 563 Shocker Studios 500 General Counsel 564 Campus Recreation Sports Clubs 502 Research Compliance, Office of 566 Unallocated Student Fees and Transfers 503 Internal Audit 568 Music Group Travel 504 Diversity and Community Engagment, Office of 570 International Education - Agency Service Fees 505 Student Affairs Initiatives 572 Model United Nations 506 Child Development Center 507 Fiscal Operations

WSU Crew 509 Shocker ID Card System 574 SGA Student Funding 511 Financed New Hardware/Software 575 Prevention Services Program 512 Financial Operations 576 Mikrokosmos 513 27th Payroll Period 580 Student Conduct and Community Standards 514 Technology Projects and Fees 581 Campus Recreation 516 Sponsored Research Accounting 582 Health and Wellness 519 Student Advocate 520 General Administration

Campus Recreation Capital Equipment 521 Human Resources, Office of 584 Fine Arts Programming 522 Transition to Respect 587 International Scholarships 523 Minority Faculty and Staff Association 588 Student Health Services 524 Staff Training and Development 589 Military and Veteran Student Center 527 Purchasing, Office of 590


PROGRAM INDEX

IV

Page PageINSTITUTIONAL SUPPORT - 41000 (cont.)

Special ProjectsGeneral Administration (cont.) Operations - Other Operating Expenditures 662

Reserve for Fringe Benefit Commitments 592 Auto Service 663 HR - Background Checks 593 213 Mead 665 Crisis Management 594 LETC Utilities & Maintenance 666 Equal Opportunity and Title IX 595 Campus Service 667 Shuttle Bus 597 Facility Rental 669 General Expense 598 Postal Services 599 Physical Plant Program Summary - 96000 670

Environmental Health and Safety 601 Animal Safety 603 SCHOLARSHIPS AND FELLOWSHIPS - 47000

Public Relations and Development Scholarships

Alumni 604 EOF - Non-Traditional Student Scholarship 672 Strategic Communications 606 EOF- Student Grants 673 Creative Services 609 Graduate Teaching Assistant Tuition Fellowships 674 Commencement 610 Scholarships 675

Employee Dependent Scholarships 676Institutional Support Program Summary - 41000 611 Pell Grants 677

PHYSICAL PLANT OPERATIONS - 96000 Supplemental Opportunity Grants

SEOG Grants 678Physical Plant Administration Perkins Loan Fund 679

Physical Plant Director's Office 613 Architectural and Engineering Service 615 Scholarships Program Summary - 47000 680

Facilities Planning 617DEBT SERVICE-ACADEMIC BUILDINGS - 98000

General Maintenance WSU RSC KDFA Series 2012A-1 Bonds 682

Building Maintenance 619 Research Building 683 Mechanical Maintenance 621 WSU Facilities - 2005D Principal and Interest Acct 684 Paint Shop 623 Custom Energy Debt Service 685 Carpentry Shop 625 Locksmith Shop 627 Debt Service Program Summary - 98000 686

Plumbing Shop 629 Electrical Shop 631 AUXILIARY ENTERPRISES - 48000

HVAC Shop 633 WSU Housing System Surplus Fund 688 EMS 635 WSU Housing KDFA Ser 2012A-2 Bonds 689 EMS Athletics 637 Housing and Residence Life 690 Heskett Maintenance 639 Parking System Revenue Fund 694 Elevator Service 641 Parking System Maintenance and Construction 696 Landscape and Ground Maintenance 642 WSU Parking Garage 2016J Bond 697 Custodial Maintenance 645

Auxiliary Enterprises Program Summary - 48000 698Utilities Central Energy Plant 651 SERVICE CLEARING - 97000

Physical Plant Utilities 653 Automobile Clearing 700 Other Fuels 654 Postal Clearing 701 Utility Contingency 655 Physical Plant Stores Clearing 702 Gasoline 656 Telecommunications Clearing 704 Refuse Service 657 Storeroom Clearing 706

Duplication Station Clearing 708Security WSU Police Department 658 Service Clearing Program Summary - 97000 710


PROGRAM INDEX

V

Funding Source Amount Percent Funding Source Amount Percent

State General Fund (SGF) State General Fund (SGF) 79,978,072$ 22.8%SGF: General Operating 62,895,123$ 37.1% Tuition ‐ General Fees Fund 89,481,000 25.5%SGF: Aviation Research ‐ KART 9,944,084 5.9% Kan‐Grow Engineering Fund 1,647,624 0.5%SGF: Aviation Infrastructure ‐ NCAT 5,161,231 3.0% Restricted Fees 123,855,774 35.2%SGF: Tech. Transfer Facility ‐ Innovation 1,977,634 1.2% Faculty of Distinction ‐ Matching 14,401 0.0%

Tuition ‐ General Fees Fund 89,481,000 52.8% Sponsored Research Overhead 2,642,634 0.8%University Federal Fund 6,569,639 1.9%Scholarship, Grants and Fed Work Study 31,808,400 9.0%Student Housing Operations 14,168,861 4.0%Campus Parking Operations 1,318,760 0.4%

Total Expenditures 169,459,072$ 100.0% Total Expenditures 351,485,165$ 100.0%

Summary excludes nonreportable expenditures

Wichita State University

Operating Funding Sources

SGF: General Operating37.1%

SGF: Aviation Research ‐ KART

5.9%

SGF: Aviation Infrastructure ‐

NCAT3.0% SGF: Tech.

Transfer Facility ‐ Innovation

1.2%

Tuition ‐General Fees

Fund52.8%

General Use Funds (SGF & Tuition)

State General Fund (SGF)22.8%

Tuition ‐General Fees

Fund25.5%

Kan‐Grow Engineering Fund…

Restricted Fees35.2%

Faculty of Distinction ‐Matching0.0%

Sponsored Research Overhead…

University Federal Fund1.9%

Scholarship, Grants and Fed Work Study

9.0%

Student Housing Operations4.0%

Campus Parking Operations

0.4%

All Funds

1

Budget Program Amount Percent Budget Program Amount Percent

Instruction 60,560,724$ 35.7% Instruction 79,097,662$ 22.5%Research 18,159,349 10.7% Research 97,148,539 27.6%Public Service 1,061,503 0.6% Public Service 13,638,934 3.9%Academic Support 23,946,457 14.1% Academic Support 29,707,909 8.5%Student Services 12,722,298 7.5% Student Services 26,105,493 7.4%Institutional Support 21,425,847 12.6% Institutional Support 24,140,655 6.9%Physical Plant 23,095,065 13.6% Physical Plant 23,615,764 6.7%Scholarships and Fellowships 7,475,226 4.4% Scholarships and Fellowships 39,060,985 11.1%Debt Service 1,012,603 0.6% Debt Service‐Academic Buildings 3,481,603 1.0%

Auxiliary Enterprises 15,487,621 4.4%




Where Dollars Go by Program

Instruction35.7%

Research10.7%

Public Service0.6%

Academic Support14.1%

Student Services7.5%

Institutional Support12.6%

Physical Plant13.6%

Scholarships and Fellowships

4.4%

Debt Service0.6%

GENERAL USE FUNDS (SGF & TUITION)

Instruction22.5%

Research27.6%

Public Service3.9%

Academic Support8.5% Student Services

7.4%Institutional Support…

Physical Plant6.7%

Scholarships and Fellowships

11.1%

Debt Service‐Academic Buildings1.0%

Auxiliary Enterprises4.4%

All Funds

2

Expenditure Classification Amount Percent Expenditure Classification Amount Percent

Salaries and Fringe Benefits 118,041,151$ 69.7% Salaries and Fringe Benefits 191,006,180$ 54.3%Other Operating Expenditures 51,417,921 30.3% Other Operating Expenditures 160,478,985 45.7%




Where Dollars Go by Expenditure Class

Salaries and Fringe Benefits

69.7%

Other Operating Expenditures

30.3%


Salaries and Fringe Benefits…


45.7%

ALL FUNDS

3

Budget Program Amount Percent Budget Program Amount Percent

Academic Affairs 96,369,894$ 56.9% Academic Affairs 146,939,037$ 41.8%Finance and Administration 42,843,657 25.3% Finance and Administration 61,540,242 17.5%Student Affairs 3,091,637 1.8% Student Affairs 24,554,064 7.0%President's Office 4,150,547 2.4% President's Office 4,588,503 1.3%General Counsel 595,684 0.4% General Counsel 744,135 0.2%Strategic Communications 1,827,717 1.1% Strategic Communications 2,425,297 0.7%Diversity & Comm. Engagement 817,171 0.5% Diversity & Comm. Engagement 2,016,494 0.6%Research and Tech. Transfer 19,762,765 11.7% Research and Tech. Transfer 108,677,393 30.9%




Where Dollars Go by Division

Academic Affairs56.9%

Finance and Administration

25.3%Student Affairs

1.8%

President's Office2.4%

General Counsel0.4%

Strategic Communications

1.1%

Diversity & Comm. Engagement

0.5%

Research and Tech. Transfer

11.7%


Academic Affairs41.8%

Finance and Administration

17.5%

Student Affairs7.0%

President's Office1.3%

General Counsel0.2%

Strategic Communications

0.7%

Diversity & Comm.

Engagement…

Research and Tech. Transfer

30.9%

ALL FUNDS

4

Wichita State University FY 2019 Annual Operating Budget

Budget Terms and Definitions Funding Terms and Definitions: State General Fund Appropriations made by the Governor and Legislature from state tax revenues. For FY 2019, WSU has four unique State General Funds: 1. State General Fund-Operating Expenditures 1000-0003 2. State General Fund-Technology Transfer Facility 1000-0005 3. State General Fund-Aviation Infrastructure 1000-0010 4. State General Fund-Aviation Research 1000-0015 The State General Fund-Operating Expenditures is the appropriation for general

university operating expenditures including both salaries and fringe benefits and OOE. For FY 2019, the legislature appropriated amounts for targeted areas within the university. Separate budget units were established within the State General Fund to account for these appropriations. These include $1.977 million for the technology transfer facility (SGF-Technology Transfer Facility), $5.161 million for training and equipment expenditures of the National Center for Aviation Training (SGF-Aviation Infrastructure), and $9.944 million for aviation research at NIAR (SGF-Aviation Research).

General Fees Revenue derived from the collection of student tuition. Expenditures from general

fees may be made for salaries and wages and other operating expenditures.

General Use Funds The combined revenues from state tax dollars (State General Fund) and tuition

revenues (General Fees).

Restricted Fees Special revenues that must be used solely for the specific purpose collected.

Restricted fees include revenues for workshops, music events, gifts and grants for teaching and research, investment income, student fees, etc.

5


Budget Terms and Definitions Funding Terms and Definitions: (cont.) Student Fees Revenue collected from students at the time of enrollment to cover the costs

of student-related activities. Student fees, Heath and Wellness and the ICAA fees are assessed on a three tiered, flat fee structure, and are based on the type of student (undergraduate/graduate), number of enrolled credit hours, and in which semester classes are taken.

Educational Opportunity Fund The Educational Opportunity Fund was established to provide funding for

academic scholarships and fellowships for both graduate and undergraduate students; need-based grants, including awards to students with special expenses such as child care or groups of students who have been historically under-represented in higher education; salaries or grants for students participating in public and community service programs; and salaries for students employed in campus student service programs such as tutoring, day care, and peer counseling.

6


Budget Terms and Definitions

Expenditure Terms and Definitions:

University Support Staff Salaries

Salaries for University Support Staff (USS).

Unclassified Salaries

Salaries for faculty, unclassified professional staff, lecturers, adjunct faculty, and graduate assistants.

Student Salaries

Salaries paid on an hourly basis to enrolled students who perform technical, clerical or custodial services to the campus.

Shrinkage

The amount of savings the University must generate from employee turnover. The FY 2019 shrinkage rate is 2.28% of budgeted salary and fringe benefit dollars.


Amounts budgeted for all University operating expenditures except salaries and fringe benefits and capital improvements. Referred to as OOE, major examples of expenditures include equipment, supplies, library acquisitions, travel, communications, printing, postage, etc.

7

FY 2018 FY 2019Amount Per Amount Per Amount PercentCredit Hour Credit Hour Increase Increase

Resident Undergraduate 218.16$ 223.62$ 5.46$ 2.50%

Resident Graduate 294.57$ 301.94$ 7.37$ 2.50%

Non-Resident Undergraduate 516.76$ 529.68$ 12.92$ 2.50%

Non-Resident Graduate 723.46$ 741.55$ 18.09$ 2.50%


Tuition Rates for Fiscal Years 2018 and 2019FY 2019 Annual Operating Budget

8


Fringe Benefits Rates

The following FY 2019 fringe benefits rates were issued by the State Division of Budget and used in calculating the FY 2019 Annual Operating Budget: KPERS 13.21% Regents Retirement Program 8.500% KPERS Death and Disability Benefit 1.000% FICA 7.650% (FICA computed at 6.20% on a

$133,200 maximum salary for paychecks issued July 1 through December 31, 2018, and a $139,800 maximum salary for paychecks issued January 1 through June 30, 2019. The Medicare percentage of 1.45% has no maximum salary limit).

Workers Compensation 0.380%

Unemployment Compensation 0.10% Leave Upon Retirement Assessment 0.750% Single Member Health Insurance

Full-Time Employee $7,051 Part-Time Employee $5,586

Family Health Insurance

Full-Time Employee $3,335 Part-Time Employee $2,636

Shrinkage Rate 2.280%

9

Salaries & Other Salaries & Other

Benefits Operating Exp. Total Benefits Operating Exp. Total

I. Educational and General

General Use Funds:

State General Fund

Operating Expenditures 60,912,655$ 47,784$ 60,960,439$ 62,814,931$ 80,192$ 62,895,123$

Aviation Research ‐ KART ‐ 4,809,000 4,809,000 ‐ 9,944,084 9,944,084

Aviation Infrastructure ‐ NCAT ‐ 3,367,000 3,367,000 ‐ 5,161,231 5,161,231

Innovation Campus ‐ 1,924,000 1,924,000 ‐ 1,977,634 1,977,634

Subtotal General Revenue Funds 60,912,655 10,147,784 71,060,439 62,814,931 17,163,141 79,978,072

General Fees Funds (Tuition)

General Fees 56,330,509 32,185,159 88,515,668 55,226,220 34,094,780 89,321,000

General Fees ‐ Grant Match ‐ 155,219 155,219 ‐ 160,000 160,000

Subtotal General Fees Funds 56,330,509 32,340,378 88,670,887 55,226,220 34,254,780 89,481,000

Subtotal General Use Funds 117,243,164$ 42,488,162$ 159,731,326$ 118,041,151$ 51,417,921$ 169,459,072$

Restricted Use Funds:

Restricted Fees 58,158,504$ 40,337,428$ 98,495,932$ 61,931,976$ 61,923,798$ 123,855,774$

Ctr of Innov for Biomat in Orth Research ‐ 1,000,000 1,000,000 ‐ ‐ ‐

Kan‐Grow Engineering Fund ‐ 3,500,000 3,500,000 424,877 1,222,747 1,647,624

Faculty of Distinction ‐ Matching 11,981 14,401 26,382 ‐ 14,401 14,401

Sponsored Research Overhead 1,531,846 1,132,080 2,663,926 1,826,486 816,148 2,642,634

University Federal Fund 5,095,592 ‐ 5,095,592 6,569,639 ‐ 6,569,639

Scholarship, Grants and Fed Work Study 329,870 31,528,823 31,858,693 257,097 31,551,303 31,808,400

Subtotal Restricted Use Funds 65,127,793$ 77,512,732$ 142,640,525$ 71,010,075$ 95,528,397$ 166,538,472$

Total Education and General 182,370,957$ 120,000,894$ 302,371,851$ 189,051,226$ 146,946,318$ 335,997,544$

II. Auxiliary Enterprises

Dormitory Operations, Including Bond

and Interest Sinking Funds 1,595,781$ 10,003,944$ 11,599,725$ 1,557,504$ 12,611,357$ 14,168,861$

On Campus Parking, Including Bond

and Interest Sinking Funds 382,764 825,557 1,208,321 397,450 921,310 1,318,760

Total Auxiliary Enterprises 1,978,545$ 10,829,501$ 12,808,046$ 1,954,954$ 13,532,667$ 15,487,621$

Total Operating Budget 184,349,502$ 130,830,395$ 315,179,897$ 191,006,180$ 160,478,985$ 351,485,165$


Wichita State UniversityTable I ‐ Expenditure Summary

FY 2018 Budget FY 2019 Budget

10


Program Benefits Operating Exp. Total Benefits Operating Exp. Total

Instruction ‐ 42000

General Academic Instruction 57,187,104$ 2,213,354$ 59,400,458$ 12,573,906$ 5,895,833$ 18,469,739$

Summer Session 1,160,266 ‐ 1,160,266 16,333 50,866 67,199

Subtotal ‐ Instruction 58,347,370 2,213,354 60,560,724 12,590,239 5,946,699 18,536,938

Research ‐ 45000

Institutes and Research Centers 706,255 17,214,850 17,921,105 34,684,582 42,377,105 77,061,687

Individual or Project Research 116,224 122,020 238,244 1,776,574 150,929 1,927,503

Subtotal ‐ Research 822,479 17,336,870 18,159,349 36,461,156 42,528,034 78,989,190

Public Service ‐ 46000

Community Services 162,260 1,933 164,193 2,064,965 481,353 2,546,318

Public Broadcasting 383,062 9,826 392,888 1,198,761 389,876 1,588,637

Community Education 498,204 6,218 504,422 7,310,826 1,131,650 8,442,476

Subtotal ‐ Public Service 1,043,526 17,977 1,061,503 10,574,552 2,002,879 12,577,431

Academic Support ‐ 43000

Libraries 3,075,620 2,743,430 5,819,050 151,926 209,117 361,043

Museums and Galleries 711,362 22,907 734,269 89,025 44,154 133,179

Audio Visual Services 1,470,545 74,995 1,545,540 59,985 230,063 290,048

Computing Support 5,221,183 1,686,515 6,907,698 16,697 384,600 401,297

Ancillary Support 221,725 89,348 311,073 92,934 28,039 120,973

Academic Administration 8,090,140 538,687 8,628,827 2,968,173 1,486,739 4,454,912

Subtotal ‐ Academic Support 18,790,575 5,155,882 23,946,457 3,378,740 2,382,712 5,761,452

Student Services ‐ 44000

Student Services Administration 764,683 26,065 790,748 5,441 ‐ 5,441

Social and Cultural Development 2,818,948 419,175 3,238,123 4,434,439 4,889,272 9,323,711

Counseling and Career Guidance 618,005 16,977 634,982 363,402 48,628 412,030

Financial Aid Administration 1,344,667 56,236 1,400,903 143,932 38,214 182,146

Intercollegiate Athletics 2,439,084 ‐ 2,439,084 399,681 ‐ 399,681

Student Recruitment, Admissions, and Records 3,426,948 791,510 4,218,458 1,063,465 1,996,721 3,060,186

Subtotal ‐ Student Services 11,412,335 1,309,963 12,722,298 6,410,360 6,972,835 13,383,195

Institutional Support ‐41000

Executive Management 5,120,314 453,082 5,573,396 672,518 166,005 838,523

Fiscal Operations 3,201,957 2,440,758 5,642,715 647,581 368,181 1,015,762

General Administration 4,244,817 3,914,908 8,159,725 133,938 363,428 497,366

Public Relations and Development 1,950,321 99,690 2,050,011 104,292 258,865 363,157

Subtotal ‐ Institutional Support 14,517,409 6,908,438 21,425,847 1,558,329 1,156,479 2,714,808

Physical Plant Operations ‐ 96000

Physical Plant Administration 1,285,319 106,275 1,391,594 36,699 ‐ 36,699

General Maintenance 8,119,265 1,157,500 9,276,765 ‐ ‐ ‐

Utilities 403,644 6,207,073 6,610,717 ‐ 376,000 376,000

Security 2,827,760 169,936 2,997,696 ‐ 40,000 40,000

Special Projects 471,469 2,346,824 2,818,293 ‐ 68,000 68,000

Subtotal ‐ Physical Plant Operations 13,107,457 9,987,608 23,095,065 36,699 484,000 520,699


Table II ‐ Operating Budget Summary by Program

General Use Restricted Use

11


Program Benefits Operating Exp. Total Benefits Operating Exp. Total


Table II ‐ Operating Budget Summary by Program

General Use Restricted Use

Scholarships and Fellowships ‐ 47000

Scholarships ‐ 7,315,226 7,315,226 ‐ 31,100,500 31,100,500

Supplemental Opportunity Grants ‐ 160,000 160,000 ‐ 435,259 435,259

Student Loans ‐ ‐ ‐ ‐ 50,000 50,000

Subtotal ‐ Scholarships and Fellowships ‐ 7,475,226 7,475,226 ‐ 31,585,759 31,585,759

Debt Service ‐ Academic Buildings ‐ 98000 ‐ 1,012,603 1,012,603 ‐ 2,469,000 2,469,000

Auxiliary Enterprises ‐ 48000 ‐ ‐ ‐ 1,954,954 13,532,667 15,487,621

Total Operating Budget 118,041,151 51,417,921 169,459,072 72,965,029 109,061,064 182,026,093

Grand Total Operating Budget 191,006,180 160,478,985 351,485,165


12

General Restricted General Restricted

Program Use Use Total Use Use Total

Instruction ‐ 42000

General Academic Instruction 25.29 2.21 27.50 570.25 125.63 695.89

Summer Session 0.00 0.00 0.00 0.00 0.00 0.00

Subtotal ‐ Instruction 25.29 2.21 27.50 570.25 125.63 695.89

Research ‐ 45000

Institutes and Research Centers 1.00 2.00 3.00 6.60 263.96 270.56

Individual or Project Research 0.00 0.00 0.00 1.43 19.43 20.86

Subtotal ‐ Research 1.00 2.00 3.00 8.03 283.39 291.42

Public Service ‐ 46000

Community Services 0.00 1.00 1.00 1.72 27.53 29.25

Public Broadcasting 0.00 0.00 0.00 3.86 17.14 21.00

Community Education 0.00 1.00 1.00 5.41 109.09 114.50

Subtotal ‐ Public Service 0.00 2.00 2.00 11.00 153.75 164.75

Academic Support ‐ 43000

Libraries 18.00 0.00 18.00 29.00 0.00 29.00

Museums and Galleries 0.00 0.00 0.00 9.36 0.64 10.00

Audio Visual Services 3.00 0.00 3.00 17.90 1.10 19.00

Computing Support 2.00 0.00 2.00 59.42 0.18 59.60

Ancillary Support 2.79 1.21 4.00 1.00 0.00 1.00

Academic Administration 8.00 0.60 8.60 75.25 29.94 105.19

Subtotal ‐ Academic Support 33.79 1.81 35.60 191.92 31.87 223.79

Student Services ‐ 44000

Student Services Administration 0.00 0.00 0.00 14.00 0.00 14.00

Social and Cultural Development 3.57 5.53 9.10 38.93 49.60 88.53

Counseling and Career Guidance 0.00 0.00 0.00 9.12 3.63 12.75

Financial Aid Administration 3.85 0.15 4.00 17.80 2.20 20.00

Intercollegiate Athletics 0.00 0.00 0.00 23.66 1.34 25.00

Student Recruitment, Admissions, and Records 4.00 0.00 4.00 54.35 16.15 70.50

Subtotal ‐ Student Services 11.42 5.68 17.10 157.86 72.92 230.78

Institutional Support ‐41000

Executive Management 1.00 0.00 1.00 33.60 4.30 37.90

Fiscal Operations 3.00 0.63 3.63 37.03 5.07 42.10

General Administration 9.00 1.00 10.00 32.61 1.19 33.80

Public Relations and Development 2.00 0.00 2.00 24.27 0.73 25.00

Subtotal ‐ Institutional Support 15.00 1.63 16.63 127.51 11.29 138.80

Physical Plant Operations ‐ 96000

Physical Plant Administration 6.00 0.00 6.00 7.50 0.50 8.00

General Maintenance 166.00 0.00 166.00 16.00 0.00 16.00

Utilities 7.00 0.00 7.00 1.00 0.00 1.00

Security 40.00 0.00 40.00 4.00 0.00 4.00

Special Projects 11.00 0.00 11.00 0.00 0.00 0.00

Subtotal ‐ Physical Plant Operations 230.00 0.00 230.00 28.50 0.50 29.00


Table III ‐ Budgeted Positions Summary by Program

USS Full‐Time Unclassified Full‐Time

Equivalent (FTE) Positions Equivalent (FTE) Positions

13

General Restricted General Restricted

Program Use Use Total Use Use Total


Table III ‐ Budgeted Positions Summary by Program

USS Full‐Time Unclassified Full‐Time

Equivalent (FTE) Positions Equivalent (FTE) Positions

Scholarships and Fellowships ‐ 47000

Scholarships 0.00 0.00 0.00 0.00 0.00 0.00

Supplemental Opportunity Grants 0.00 0.00 0.00 0.00 0.00 0.00

Subtotal ‐ Scholarships and Fellowships 0.00 0.00 0.00 0.00 0.00 0.00

Debt Service ‐ Academic Buildings ‐ 98000 0.00 0.00 0.00 0.00 0.00 0.00

Auxiliary Enterprises ‐ 48000 0.00 18.75 18.75 0.00 14.00 14.00

Service Clearing ‐ 97000 0.00 3.00 3.00 0.00 11.00 11.00

Total Operating Budget 316.50 37.08 353.58 1,095.07 704.36 1,799.43

Grand Total Operating Budget

Unclassified & USS 1,411.57 741.44 2,153.01

14

Name Rank DepartmentPeriod of Leave Purpose of Leave

Abdinnour, Suhair (Sue) Professor and Omer Professor in Business

FREDS 2019 Spring To do research, use of technology in classroom, continue work on Ethnic Entrepreneurship and the state of entrepreneurship around the world, find another company to turn ALDA into a software.

Adler, Ted Associate Professor Art & Design 2019 Spring Conduct creative artistic research into building and firing methods for large scale ceramics.

Beck, Moriah Associate Professor Chemistry 2018 Fall or 2019 Spring depending on dept coverage.

Receive training in Total Internal Reflection Fluorescene microscopy so I can monitor polymerization dynamics and topology of actin filaments as they grow in the presence of palladin. Train graduate students in this process. Complete manuscripts and write a grant renewal application.

Chand, Masud Associate Professor Management 2018 Fall Conduct research activities: review the existent research on diasporas and write a review paper that outlines an agenda for future research. This could also include designing a diaspora management framework that extends our understanding of how this dynamic process works across different actors.

Chandler, Gaylen Professor Management 2018 Fall Launch a new research initiative that will yield research that is publishable in high quality journals, provde models for teaching and mentor junior faculty.

Chang, Doris Associate Professor Women's Study 2019 Spring Conduct research and write an academic article for peer review.

Connor, Francis Assistant Prof English 2019 Spring Complete work on a critical edition of manuscript versions of William Shakespeare's poems for Shakespeare's Sonnets and The Passionate Pilgrim, to be published as part of the New Oxford Shakespeare project.

DeFrain, Darren Associate Professor English 2019 Spring Complete draft of a new novel.

Dehner, George Associate Professor History 2019 Spring Complete a manuscript project centered around Legionnaires' Disease.

Hager, Kevin Associate Professor Elliott School of Communication

2019 Spring Research new technologies in news gathering and dissemination. Create guidelines for ethical use of new technologies.

He, Jibo Associate Professor Psychology Academic Year

Expand research domain and serve the departmental needs to offer courses and research in neuroscience, big data, and virtual reality. Write a book titled "Python for Social Scientists". Initiate or finish about six research projects by visiting several world-known institutes and researchers.

Mahapatro, Anil Associate Professor Biomedical engineering 2018 Fall Enhance and diversify research portfolio by developing a complimentary research area in 3D printing of Biomaterials.

Scholl, Gerald Associate Professor Music 2018 Fall Writing a book an 21st Century Timpani performance practice.

Weems, Robert Garvey Distinguished Professorship of Business History

History 2019 Spring Preliminary research on next book project, a history of the National Insurance Association. This organization, originally named the National Negro Insurance Association, was the trade association of African American-owned insurance companies in the United States.

Wimalasena, Kandatege Professor Chemistry 2019 Spring Acquire necessary resources to carry out in vio experiments to test our novel hypothesize that intracellular acidosis could contribute to the initiation and/or the progression of neurodegeneration especially in Parkinson's disease and hypoxic/ischemic and similar conditions.


Table IV ‐ Leaves of Absence, FY 2019

15

Name Department

Promotion to Professor

John Perry Management

Mark Vermillion Sport Management

Nicole Rogers Public Health Sciences

Xiao-Ming Sun Communication Sciences & Disorder

Dinorah Azpuru Political Science

Martha Smith Criminal Justice

Kerry Wilks MCLL

Promotion to Associate Professor

Michael Imhof Accounting

Susan Bray CLES

Ashlie Jack Curriculum & Instruction

Wonyoung Kim Sports Management

Kim Cluff Biomedical Engineering

Nils Hakansson Biomedical Engineering

Michael Hanawalt School of Music

David Hunsicker School of Music

Kelly St. Pierre School of Music

Amy Chesser Public Health Sciences

Susan Castro Philosophy

Fran Conner English

Karen Countryman-Roswurm Social Work

Maojun Gong Chemistry

Brian Hepburn Philosophy

Yumi Suzuki Criminal Justice


Table V ‐ Changes in Academic Rank, FY 2019

16

Name Department

Professor Incentive Awards

William Miles Economics

Vis Madhavan ISME

Elain Bernstorf School of Music

Victor Isakov MSP

Mark Schneegurt Biological Sciences

Academy for Effective Teaching Awards

Jodi Pelkowski Economics

Visvakum Aravninthan Electrical Engineering


Table VI ‐ Faculty Awards, FY 2019

17

Name Department

Promotion to Professor

Terence Decker Economics

Michael Flores Accounting

Dottie Harpool Marketing

Steve Helm FREDS

Kate Kung-McIntyre Management

Peggy Ward FREDS

Janet Wolcutt Economics

Marla Lindenmeyer Human Performance Studies

Rick Pappas Human Performance Studies

Gary Brooking Engineering Technology

Sabrina Vasquez Physician Assistant

Lisa Belt Dental Hygiene

Teresa Conrad Communication Sciences & Disorders

Reitha Deiter Medical Laboratory Sciences

Barbara Gonzalez Dental Hygiene

Amy Ham Public Health Sciences

Shirely Hazen Nursing

Brian Ray Communication Sciences & Disorders

Kevin Alliston Chemistry

Mark Arrasmith Mathematics

Sherry Ashworth Intensive English Language Center

Yumi Foster Modern & Classical Language and Literature

John Hammond Mathematics

Bill Ingle Mathematics

Jeff Jarman Elliott School of Communications

Kerry Jones English

Shaunna Millar School of Social Work

Becky Nordyke Elliott School of Communications

Sandra Peer Mathematics

Paul Sceuerman Mathematics

Barbara Mazza Silhan Intensive English Language Center

Marsha Webb Intensive English Language Center

Angela Paul Library


Table VII ‐ Non‐Tenure Promotions, FY 2019

18

Name Department

Promotion to Associate Professor

Pattie Bradley Economics

Patrica O'Sullivan Accounting

Kurt Reding Accounting

Laura Zellers Accounting

Cathy Durano Curriculum & Instruction

Jim Granada Curriculum & Instruction

Kara McCluskey Engineering Technology

Syed Raza Aerospace Engineering

Perlekar Tamtam Engineering Technology

Cheyla Clawson School of Music

Jeanne Vance Shoemaker Physicians Assistant

Laurie Alloway Medical Laboratory Sciences

Carol Bett Nursing

Jennifer Celso Physical Therapy

Theresa Cooper Nursing

Terri Core Nursing

Jolynn Dowling Nursing

Mary Faragher Nursing

Lisa Garcia Physical Therapy

Janell Mayer Nursing

Stephanie Nicks Nursing

Ashley Purdum Communication Sciences & Disorders

Veronica Ramos-Blanford Nursing

Jennifer Sebes Nursing

Sarah Taylor Public Health Sciences

Michelle Wallace Physicians Assistant

Breann Collins School of Social Work

Deah Davis School of Social Work

Tinka Davis Mathematics

Amy DeVault Elliott School of Communications


Table VII ‐ Non‐Tenure Promotions, FY 2019

19


Fiscal Year 2019 Annual Operating Budget

Instruction Program

Program Code 42000

Instruction Program Definition

The Instruction Program includes expenditures for all activities that are part of the University’s

instruction component. Expenditures for organizational (departmental) research and public

service that are not separately budgeted are included in this program. The Instruction Program

excludes expenditures for academic instruction when the primary assignment is administration.

An example is the salary of an academic dean. However, expenditures for organizational

(departmental) chairpersons and administrators for whom instruction is the primary role are

included. The Instruction Program is further divided into two sub‐programs: General Academic

Instruction (42011) and Summer Session (42015).

Instruction Program Budget Units

Barton School of Business College of Health Professions

College of Education Fairmount College of Liberal Arts and Sciences

College of Engineering Miscellaneous Instruction

College of Fine Arts Summer Session

20



Instruction Program

Program Code 42000

Barton School of Business


School of Accountancy Finance, Real Estate and Decision Sciences

Barton School Contingency Barton School Operations

Economics Barton School Lecturers

Graduate Studies in Business Executive Master in Business Administration

Marketing Barton School Faculty Development

Management

21

W.S.U ANNUAL BUDGET102001 - School of Accountancy

For Fiscal Year 2019

2019 AdoptedAccount Position Name or BudgetCode Number Account Description Months FTE Amount

USS SALARIES1000 USS Salaries-Permanent

999911 Senior Admin Assistant999911 Sprankle, M 12 1.00 35,006999911 $4,799 of this position is funded from restricted use sources.999911

Total USS Salaries 1.00 35,006

Total USS Salaries by FundA0003 GU State General Fund 0.86 30,207D10026 RU School of Accountancy 0.14 4,799

Total USS Salaries by Fund 1.00 35,006

UNCLASSIFIED SALARIES

1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995118 Regier, Carr, and Monroe Faculty Fellow in Accountancy and995118 Associate Educator995118 Zellers, Laura 12 1.00 83,308995118 $1,400 of this position is funded from restricted use sources.995118997765 Kim Summers Faculty Fellow in Accounting and Professor997765 Harrison, Paul 9 1.00 168,466997765 $20,500 of this position is funded from restricted use sources.997765997827 Assistant Director, School of Accountancy, Allen, Gibbs, and997827 Houlik Faculty Fellow in Accounting, and Senior Educator997827 Flores, Michael 12 1.00 87,413997827 $31,786 of this position is funded from restricted use sources.997827997919 Associate Professor and Barton School Dean's Fellow997919 Rai, Atul 9 1.00 149,446997919 $10,000 of this position is funded from restricted use sources.997919998262 Associate Educator998262 O'Sullivan, Patricia 9 1.00 72,054998262998339 Associate Professor998339 Imhof, Michael 9 1.00 158,455998339998427 Associate Clinical Professor and Grant Thornton Faculty Fellow998427 Reding, Kurt 9 1.00 141,711998427 $10,000 of this position is funded from restricted use sources.998427998494 W. Frank Barton Distinguished Chair in Business and Professor998494 Quirin, Jeffrey 9 1.00 152,770998494 $133,460 of this position is funded from restricted use sources.998494998527 Assistant Professor998527 Porter, Christine 9 1.00 169,125998527998533 Director, School of Accountancy, Professor, and998533 BKD Faculty Fellow998533 Bryant, Jeffrey 9 1.00 164,107

22

998533 $27,287 of this position is funded from restricted use sources.998533

1110 Uncl-Salaries-Seasonal and Temp 18,000Total Unclassified Salaries 10.00 1,364,855

Total Unclassified Salaries by FundA0003 GU State General Fund 8.19 1,093,112A2000 GU General Fees Fund 0.13 37,310R10625 Barton III Fac of Dist Match-Salary - -D10026 RU School of Accountancy 1.68 234,433

Total USS Salaries by Fund 10.00 1,364,855

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 14,4001690 Shrinkage (32,823)1760 State Leave Pymt Assessment 10,6151810 KPERS Retirement 4,6251830 Regents Retirement 114,4941850 TIAA Disability 13,8281911 Medicare 19,5251912 OASDI 76,0021750 Dependent Health Insurance 26,6861950 Single Group Health Insurance 63,4671970 Workers Compensation 5,3881980 Unemployment Compensation 1,372

Total Students and Fringe Benefits 317,579Total Students and Fringe Benefits by Fund

A0003 GU State General Fund 240,659A2000 GU General Fees Fund 5,326R10625 Barton III Fac of Dist Match-Salary -D10026 RU School of Accountancy 71,594

Total Students and Fringe Benefits 317,579

Total Salaries and Fringe Benefits 11.00 1,717,440Total Salaries and Fringe Benefits by Fund

A0003 GU State General Fund 9.06 1,363,978A2000 GU General Fees Fund 0.13 42,636R10625 Barton III Fac of Dist Match-Salary - -D10026 RU School of Accountancy 1.82 310,826

Total Salaries and Fringe Benefits 11.00 1,717,440

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 6,5897F Commodities 600

Total OOE 7,189Total OOE by Fund

D10026 RU School of Accountancy 7,189Total OOE by Fund 7,189

Total FTE and Expenditures 11.00 1,724,629Total FTE and Expenditures by Fund

A0003 GU State General Fund 9.06 1,363,978A2000 GU General Fees Fund 0.13 42,636R10625 Barton III Fac of Dist Match-Salary - -D10026 RU School of Accountancy 1.82 318,015




23

Total FTE and Expenditures by Fund 11.00 1,724,629




24

W.S.U ANNUAL BUDGET102003 - Barton School Contingency




Total USS Salaries - -

Total USS Salaries by Fund

Total USS Salaries by Fund - -


1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998504 Assistant Professor998504 Vacant 1.00 73,237998504

Total Unclassified Salaries 1.00 73,237Total Unclassified Salaries by Fund

A2000 GU General Fees Fund 1.00 73,237Total USS Salaries by Fund 1.00 73,237

STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,835)1760 State Leave Pymt Assessment 5501850 TIAA Disability 7331911 Medicare 1,0621912 OASDI 4,5411970 Workers Compensation 2791980 Unemployment Compensation 74


A2000 GU General Fees Fund 5,404Total Students and Fringe Benefits 5,404

Total Salaries and Fringe Benefits 1.00 78,641Total Salaries and Fringe Benefits by Fund

A2000 GU General Fees Fund 1.00 78,641Total Salaries and Fringe Benefits 1.00 78,641

OTHER OPERATING EXPENDITURES (OOE)

Total OOE -Total OOE by Fund

Total OOE by Fund -

Total FTE and Expenditures 1.00 78,641Total FTE and Expenditures by Fund

A2000 GU General Fees Fund 1.00 78,641Total FTE and Expenditures by Fund 1.00 78,641

25

W.S.U ANNUAL BUDGET102004 - EconomicsFor Fiscal Year 2019




Total USS Salaries by FundA0003 GU State General Fund - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997214 Assistant Professor997214 Jung, DaEun 9 1.00 89,237997214997847 Associate Professor997847 Pelkowski, Jodi 9 1.00 92,403997847998474 Professor and Barton Fellow998474 Hersch, Philip 9 1.00 118,118998474 $10,000 of this position is funded from restricted use sources.998474998482 Professor998482 Miles, William 9 1.00 108,198998482998483 Senior Administrative Assistant998483 Vacant 1.00 35,006998483998485 Director of the Center for Economic Education and Senior Educator998485 Wolcutt, Janet 12 1.00 70,403998485998486 Teaching Professor998486 Decker, Terence 9 1.00 58,276998486998487 Professor and Dean's Distinguished Fellow998487 Perline, Martin 9 1.00 141,242998487 $15,187 of this position is funded from restricted use sources.998487998488 Chairperson and Associate Professor998488 Cheng, Jen-Chi 10 1.00 123,661998488


A0003 GU State General Fund 7.81 703,159A2000 GU General Fees Fund 1.00 108,198D10027 RU Economics 0.19 25,187


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 6,9601690 Shrinkage (23,193)1760 State Leave Pymt Assessment 6,3331810 KPERS Retirement -

26

1830 Regents Retirement 68,1381850 TIAA Disability 8,3711911 Medicare 11,8831912 OASDI 50,6681750 Dependent Health Insurance 13,3421950 Single Group Health Insurance 49,3591970 Workers Compensation 3,2131980 Unemployment Compensation 833


A0003 GU State General Fund 155,832A2000 GU General Fees Fund 26,719D10027 RU Economics 13,356



A0003 GU State General Fund 7.81 858,991A2000 GU General Fees Fund 1.00 134,917D10027 RU Economics 0.19 38,543


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 3,9757F Commodities 3,370


D10027 RU Economics 7,345Total OOE by Fund 7,345


A0003 GU State General Fund 7.81 858,991A2000 GU General Fees Fund 1.00 134,917D10027 RU Economics 0.19 45,888Total FTE and Expenditures by Fund 9.00 1,039,796

W.S.U ANNUAL BUDGET102004 - EconomicsFor Fiscal Year 2019


27

W.S.U ANNUAL BUDGET102008 - Graduate Studies in Business








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997139 Associate Dean of Graduate Studies in Business and Professor997139 Saeed, Khawaja 12 1.00 181,000997139 $11,833 of this position is funded from restricted use sources.997139997282 Director of Graduate Studies in Business997282 Mclain, Elizabeth 12 1.00 63,151997282 This position is fully funded from restricted use sources.997282998541 MBA Student Services Coordinator998541 Henry, Nedra 12 1.00 34,199998541

1115 Unclassified Salaries-Add'l Comp 32,0001160 Unclass Sal-OT/Comp/AHR -1130 Grad Assistants-Research 5,6631140 Grad Assistants-Other 8,000


A0003 GU State General Fund 1.93 203,366D10030 RU Graduate Studies in Business 1.07 82,984D11273 RU Cargill Partnership - 37,663


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (5,810)1760 State Leave Pymt Assessment 2,4331830 Regents Retirement 26,3831850 TIAA Disability 3,1051911 Medicare 4,3851912 OASDI 16,3891750 Dependent Health Insurance 3,3371950 Single Group Health Insurance 21,1551970 Workers Compensation 1,2351980 Unemployment Compensation 319


A0003 GU State General Fund 45,627D10030 RU Graduate Studies in Business 21,351D11273 RU Cargill Partnership 5,953



28

A0003 GU State General Fund 1.93 248,993D10030 RU Graduate Studies in Business 1.07 104,335D11273 RU Cargill Partnership - 43,616

Total Salaries and Fringe Benefits 3.00 396,944



D10030 RU Graduate Studies in Business 29,794D11273 RU Cargill Partnership 10,018

Total OOE by Fund 39,812


A0003 GU State General Fund 1.93 248,993D10030 RU Graduate Studies in Business 1.07 134,129D11273 RU Cargill Partnership - 53,634Total FTE and Expenditures by Fund 3.00 436,756

W.S.U ANNUAL BUDGET102008 - Graduate Studies in Business



29

W.S.U ANNUAL BUDGET102092 - Marketing





Total USS Salaries by FundD10033 RU Marketing - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997265 Assistant Professor997265 Vacant 1.00 121,975997265 This position is fully funded from restricted use sources.997265997381 Visiting Assistant Professor997381 Hampton, Stephen 9 1.00 90,000997381 This position is fully funded from restricted use sources.997381997579 Chairperson, Associate Professor and997579 Moore Faculty Fellow in Business997579 Porter, Stephen 10 1.00 127,470997579 $6,000 of this position is funded from restricted use sources.997579997611 Barton School Senior Lecturer997611 McKee, Roberta 9 1.00 55,841997611 This position is fully funded from restricted use sources.997611997675 Associate Professor997675 Vacant 0.50 59,739997675997825 Professor997825 Martin, Charles 9 1.00 121,148997825998332 Senior Educator998332 Harpool, Dorothy 12 0.50 41,915998332998517 Assistant Professor998517 Vacant 1.00 121,975998517998522 Assistant Professor998522 Nagel, Duane 9 1.00 121,975998522


A0003 GU State General Fund 0.95 121,470A2000 GU General Fees Fund 4.00 466,752D10033 RU Marketing 3.05 273,816


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 4,944

30

1690 Shrinkage (16,355)1760 State Leave Pymt Assessment 6,5071810 KPERS Retirement -1830 Regents Retirement 47,4641850 TIAA Disability 8,6241911 Medicare 12,1491912 OASDI 51,9321750 Dependent Health Insurance 13,3411950 Single Group Health Insurance 35,2561970 Workers Compensation 3,3011980 Unemployment Compensation 845


A0003 GU State General Fund 28,498A2000 GU General Fees Fund 84,080D10033 RU Marketing 55,430



A0003 GU State General Fund 0.95 149,968A2000 GU General Fees Fund 4.00 550,832D10033 RU Marketing 3.05 329,246




D10033 RU Marketing 4,831Total OOE by Fund 4,831


A0003 GU State General Fund 0.95 149,968A2000 GU General Fees Fund 4.00 550,832D10033 RU Marketing 3.05 334,077Total FTE and Expenditures by Fund 8.00 1,034,877

W.S.U ANNUAL BUDGET102092 - Marketing



31

W.S.U ANNUAL BUDGET102093 - ManagementFor Fiscal Year 2019



999520 Senior Admin Assistant999520 Wentz, Janet 12 1.00 35,006999520 $24,392 of this position is funded from restricted use sources.999520


Total USS Salaries by FundA0003 GU State General Fund 0.30 10,614D10034 RU Management 0.70 24,392



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995171 W. Frank Barton Distinguished Chair in Entrepreneurship and995171 Professor995171 Chandler, Gaylen 9 1.00 173,222995171 $151,863 of this position is funded from restricted use sources.995171995174 W. Frank Barton Distinguished Chair in International Business,995174 Director of the Center for International Business Advancement, &995174 Professor995174 Vacant 9 1.00 180,000995174 $30,000 of this position is funded from restricted use sources.995174996045 Clinical Assistant Professor of Management996045 Vacant 1.00 90,000996045 This position is fully funded from restricted use sources.996045997233 Assistant Professor997233 Yoon, David 9 1.00 117,981997233997670 Chairperson and Associate Professor997670 Perry, John 10 1.00 152,953997670997768 Barton School Lecturer997768 Rawson, Brian 9 1.00 53,053997768997838 Associate Professor997838 Broberg, John 9 1.00 114,756997838997909 Associate Professor997909 Hackett, Donald 9 1.00 122,148997909 $31,475 of this position is funded from restricted use sources.997909997928 Barton School Lecturer997928 Knoblauch, Bobbie 9 1.00 53,535997928 This position is fully funded from restricted use sources.997928998444 Associate Professor998444 Markova, Gergana 9 1.00 112,656998444

32

998472 Assistant Professor of International Business998472 Vacant 1.00 108,335998472998498 Assistant Professor Strategic Management/International Business998498 Vacant 1.00 125,000998498 This position is fully funded from restricted use sources.998498998509 Assistant Professor998509 McLeod, Michael 9 1.00 115,825998509998514 Chairperson and Associate Professor998514 Chand, Masud 9 1.00 130,517998514 $12,752 of this position is funded from restricted use sources.998514998521 W. Frank Barton Distinguished Chair in Business and Professor998521 Farmer, Steven 9 1.00 175,411998521 $33,000 of this position is funded from restricted use sources.998521998523 Professor998523 Wolff, Jim 9 1.00 131,612998523 This position is fully funded from restricted use sources.998523998539 R.P. Clinton Distinguished Professor of Management998539 Graham, Gerald 9 1.00 148,497998539 $34,674 of this position is funded from restricted use sources.998539

Total Unclassified Salaries 17.00 2,105,501Total Unclassified Salaries by Fund

A0003 GU State General Fund 6.34 786,818A2000 GU General Fees Fund 4.84 624,772R10629 Barton I Fac of Dist Match-Salary - -D10034 RU Management 5.82 693,911




A0003 GU State General Fund 145,063A2000 GU General Fees Fund 141,041R10629 Barton I Fac of Dist Match-Salary -D10034 RU Management 152,611



33



A0003 GU State General Fund 6.65 942,495A2000 GU General Fees Fund 4.84 765,813R10629 Barton I Fac of Dist Match-Salary - -D10034 RU Management 6.52 870,914




D10034 RU Management 15,000Total OOE by Fund 15,000


A0003 GU State General Fund 6.65 942,495A2000 GU General Fees Fund 4.84 765,813R10629 Barton I Fac of Dist Match-Salary - -D10034 RU Management 6.52 885,914Total FTE and Expenditures by Fund 18.00 2,594,222



34

W.S.U ANNUAL BUDGET102094 - Finance Real Estate & Decision Sci








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997073 Assistant Professor of MIS997073 Vacant 1.00 119,000997073998246 Barton School Senior Lecturer998246 Vacant 9 1.00 52,676998246998446 Associate Professor and Director of the Koch Global Trading998446 Center998446 Craft, Timothy 9 1.00 123,964998446998489 Professor and Barton Fellow998489 Muthitacharoen, Achita 9 1.00 138,259998489 $10,000 of this position is funded from restricted use sources.998489998491 Associate Professor998491 May, Anthony 9 1.00 148,748998491998500 Senior Educator998500 Ward, Peggy 9 1.00 60,933998500998505 Professor998505 Barut, Mehmet 9 1.00 115,234998505998506 Stephen L. Clark Chair in Real Estate and Finance,998506 Director of the Center for Real Estate, and Professor998506 Longhofer, Stanley 9 1.00 142,354998506 $20,798 of this position is funded from restricted use sources.998506998507 Associate Professor998507 Boehme, Rodney 9 1.00 130,649998507 $20,499 of this position is funded from restricted use sources.998507998513 Professor and Omer Professor in Business998513 Abdinnour, Suhair 9 1.00 159,567998513 $24,158 of this position is funded from restricted use sources.998513998516 Senior Educator998516 Helm, Steven 9 1.00 73,737998516998519 Associate Professor998519 Tartaroglu, Semih 9 1.00 136,693

35

998519 $20,983 of this position is funded from restricted use sources.998519998525 Chairperson, H. Dene Heskett Chair in Finance, and998525 Associate Professor998525 Lecompte, Richard 10 1.00 172,031998525 $12,289 of this position is funded from restricted use sources.998525


A0003 GU State General Fund 5.63 604,053A2000 GU General Fees Fund 6.62 861,065D10035 RU Finance Real Est & Dec Sci 0.75 108,727


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 10,6751690 Shrinkage (41,101)1760 State Leave Pymt Assessment 11,8941830 Regents Retirement 119,1941850 TIAA Disability 15,7461911 Medicare 22,5161912 OASDI 92,1721750 Dependent Health Insurance 16,6801950 Single Group Health Insurance 77,5671970 Workers Compensation 6,0331980 Unemployment Compensation 1,573


A0003 GU State General Fund 127,118A2000 GU General Fees Fund 168,953D10035 RU Finance Real Est & Dec Sci 36,878



A0003 GU State General Fund 5.63 731,171A2000 GU General Fees Fund 6.62 1,030,018D10035 RU Finance Real Est & Dec Sci 0.75 145,605




D10035 RU Finance Real Est & Dec Sci 11,020Total OOE by Fund 11,020


A0003 GU State General Fund 5.63 731,171A2000 GU General Fees Fund 6.62 1,030,018D10035 RU Finance Real Est & Dec Sci 0.75 156,625




36

Total FTE and Expenditures by Fund 13.00 1,917,814




37

W.S.U ANNUAL BUDGET102096 - Barton School Operations








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)

Total Unclassified Salaries - -Total Unclassified Salaries by Fund


STUDENT ASSISTANTS AND BENEFITS

Total Students and Fringe Benefits -Total Students and Fringe Benefits by Fund

Total Students and Fringe Benefits -

Total Salaries and Fringe Benefits - -Total Salaries and Fringe Benefits by Fund

Total Salaries and Fringe Benefits - -

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 192,3007F Commodities 1,7007H Capital Outlay 6,0007Z Transfers Out 700,000


D10036 RU Barton School Operations 900,000Total OOE by Fund 900,000

Total FTE and Expenditures - 900,000Total FTE and Expenditures by Fund

D10036 RU Barton School Operations - 900,000Total FTE and Expenditures by Fund - 900,000

38

W.S.U ANNUAL BUDGET102180 - Barton School Lecturers









1110 Uncl-Salaries-Seasonal and Temp -Total Unclassified Salaries - -

Total Unclassified Salaries by FundD10692 RU Barton School Lecturers - -


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment -1911 Medicare -1912 OASDI -1970 Workers Compensation -1980 Unemployment Compensation -


D10692 RU Barton School Lecturers -Total Students and Fringe Benefits -


D10692 RU Barton School Lecturers - -Total Salaries and Fringe Benefits - -

OTHER OPERATING EXPENDITURES (OOE)7Z Transfers Out 200,000


D10692 RU Barton School Lecturers 200,000Total OOE by Fund 200,000


D10692 RU Barton School Lecturers - 200,000Total FTE and Expenditures by Fund - 200,000

39

W.S.U ANNUAL BUDGET102619 - Executive MBA








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998273 Assistant Director for Graduate Studies in Business998273 Vacant 1.00 40,400998273 This position is fully funded from restricted use sources.998273

1110 Uncl-Salaries-Seasonal and Temp 61,667Total Unclassified Salaries 1.00 102,067

Total Unclassified Salaries by FundD10738 RU EMBA 2019 Cohort 1.00 40,400D10739 RU EMBA 2017 Cohort - 61,667


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 7661830 Regents Retirement -1850 TIAA Disability 4041911 Medicare 1,4811912 OASDI 6,3291970 Workers Compensation 3891980 Unemployment Compensation 103


D10738 RU EMBA 2019 Cohort 3,993D10739 RU EMBA 2017 Cohort 5,479



D10738 RU EMBA 2019 Cohort 1.00 44,393D10739 RU EMBA 2017 Cohort - 67,146




D10738 RU EMBA 2019 Cohort 17,096D10739 RU EMBA 2017 Cohort 73,690



40

D10738 RU EMBA 2019 Cohort 1.00 61,489D10739 RU EMBA 2017 Cohort - 140,836Total FTE and Expenditures by Fund 1.00 202,325

W.S.U ANNUAL BUDGET102619 - Executive MBA



41

W.S.U ANNUAL BUDGET102322 - Barton School Faculty Development


















D11174 RU Barton Sch Out of State Travel 62,000Total OOE by Fund 62,000


D11174 RU Barton Sch Out of State Travel - 62,000Total FTE and Expenditures by Fund - 62,000

42

State General General Fees % of General Restricted Use Total % of

Expenditures Fund (Tuition) Fund Total Use Budget Funds Budget Total Budget


University Support Staff Salaries 40,821$ ‐$ 40,821$ 0.6% 29,192$ 70,013$ 0.8%

Unclassified Salaries 3,511,978 2,171,334 5,683,312 82.4% 1,558,788 7,242,100 77.9%

Student Salaries ‐ ‐ ‐ 0.0% 43,359 43,359 0.5%

Fringe Benefits 843,039 492,264 1,335,303 19.4% 323,285 1,658,588 17.9%

Shrinkage (100,242) (60,741) (160,983) ‐2.3% ‐ (160,983) ‐1.7%

Subtotal Salaries and Fringe Benefits 4,295,596$ 2,602,857$ 6,898,453$ 100.0% 1,954,624$ 8,853,077$ 95.3%

Other Operating Expenditures ‐$ ‐$ ‐$ 0.0% 437,983$ 437,983$ 4.7%

Total Instruction Budget 4,295,596$ 2,602,857$ 6,898,453$ 100.0% 2,392,607$ 9,291,060$ 100.0%

General Use % of General Restricted Use % of Restricted Total % of

Organization FTE Funds Use Funds Funds Use Fund Funds Total Funds

School of Accountancy 11.00 1,406,614$ 20.4% 318,015$ 13.3% 1,724,629$ 18.6%

Barton School Contingency 1.00 78,641 1.1% ‐ 0.0% 78,641 0.8%

Economics 9.00 993,908 14.4% 45,888 1.9% 1,039,796 11.2%

Graduate Studies in Business 3.00 248,993 3.6% 187,763 7.8% 436,756 4.7%

Marketing 8.00 700,800 10.2% 334,077 14.0% 1,034,877 11.1%

Management 18.00 1,708,308 24.8% 885,914 37.0% 2,594,222 27.9%

Finance, Real Estate and Decision Sciences 13.00 1,761,189 25.5% 156,625 6.5% 1,917,814 20.6%

Barton School Operations ‐ ‐ 0.0% 200,000 8.4% 200,000 2.2%

Barton School Lecturers ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

Executive Master in Business Administration 1.00 ‐ 0.0% 202,325 8.5% 202,325 2.2%

Barton School Out of State Travel ‐ ‐ 0.0% 62,000 2.6% 62,000 0.7%

Total Instruction Budget 64.00 6,898,453$ 100.0% 2,392,607$ 100.0% 9,291,060$ 100.0%


Instruction Budget Summary by Organization

Wichita State UniversityFiscal Year 2019 Annual Operating Budget

Barton School of Business

General Academic Instruction Program

Instruction Budget Summary

General Use Funds

43



Instruction Program

Program Code 42000

College of Applied Studies


School of Education Counsel, Leadership, Ed & Sch Psych

Education Technology Center Human Performance Studies Equipment

Education Contingency Sport Management

Human Performance Studies Teacher Apprentice Program (TAP) Education Support Services Education Lecturers

44

W.S.U ANNUAL BUDGET 102009 - School of Education








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993770 Clinical Educator993770 Wyant, Christopher 9 1.00 40,000993770995871 Elementary Liaison995871 Niessen, Nicole 9 1.00 23,717995871 This position is fully funded from restricted use sources.995871996711 Clinical Educator - Teacher Apprentice Program996711 Goodvin, Sharon 9 1.00 45,000996711 This position is fully funded from restricted use sources.996711996860 Assistant to the Director996860 Holle, Sherri 12 0.63 25,737996860997167 Associate Professor997167 Bergman, Daniel 9 1.00 60,363997167997206 Wichita State Professional Development School Liaison997206 - Elementary997206 Vacant 0.70 24,315997206 This position is fully funded from restricted use sources.997206997649 Curriculum and Instruction Educator997649 Vacant 1.00 14,854997649997673 Director of STEM Initiatives997673 Novacek, Greg 12 0.75 50,995997673997728 Math Educator997728 Peer, Sandra 12 0.25 14,567997728997832 Associate Educator997832 Durano, Cathy 9 1.00 43,575997832997833 Wichita State Professional Development School Liaison997833 - Elementary997833 McArthur, Jodi 9 0.70 24,315997833 This position is fully funded from restricted use sources.997833997874 Associate Professor997874 Vacant 9 1.00 46,386

45

997874998064 Clinical Educator998064 Opalewski, Victoria 9 1.00 39,340998064998350 Associate Professor998350 Cramer, Katherine 9 1.00 60,608998350998367 Associate Professor998367 Tran, Anh 9 1.00 59,929998367998392 Associate Professor998392 Alagic, Mara 9 1.00 70,335998392998395 Associate Teaching Professor998395 Granada, Arthur 12 0.75 55,998998395998398 Professor998398 McDowell, Kimberly 9 1.00 74,538998398998400 Assistant Professor998400 Lee, Soon 9 1.00 51,763998400998401 Assistant Professor998401 Cornell, Heidi 9 1.00 54,351998401998415 Assistant Professor998415 Rife, Aaron 9 1.00 49,692998415998432 Assistant Professor998432 Byun, Jaehwan 9 1.00 51,763998432 This position is fully funded from restricted use sources.998432998438 Associate Professor998438 Liu, Fuchang 9 1.00 59,613998438998455 Associate Professor998455 Vacant 9 1.00 58,424998455998459 Assistant Professor998459 Stone, Jennifer 9 1.00 52,540998459998462 Department Head and Professor998462 Vacant 12 1.00 90,880998462998465 Associate Professor998465 Sayman, Donna 9 1.00 58,105998465998470 Assistant Professor998470 Adler, Michelle 9 1.00 49,692998470999891 Office Manager999891 Aubrey, Angela 12 1.00 40,498999891




46

999905 Clinical Educator - Teacher Apprentice Program999905 Roberts, Elizabeth 9 1.00 40,000999905 This position is fully funded from restricted use sources.999905


A0003 GU State General Fund 7.88 447,892A2000 GU General Fees Fund 14.50 774,891D10048 RU Curriculum and Instruction 5.40 209,110


STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 7001220 Student Sal-Workstudy Federal -1690 Shrinkage (36,151)1760 State Leave Pymt Assessment 10,7601830 Regents Retirement 113,4251850 TIAA Disability 14,3321911 Medicare 19,9811912 OASDI 85,3851750 Dependent Health Insurance 36,6861752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 126,9191970 Workers Compensation 5,4581980 Unemployment Compensation 1,391


A0003 GU State General Fund 111,004A2000 GU General Fees Fund 215,077D10048 RU Curriculum and Instruction 53,433R40041 Federal Work Study Program -



A0003 GU State General Fund 7.88 558,896A2000 GU General Fees Fund 14.50 989,968D10048 RU Curriculum and Instruction 5.40 262,543R40041 Federal Work Study Program - -




A2000 GU General Fees Fund 49,279Total OOE by Fund 49,279


A0003 GU State General Fund 7.88 558,896A2000 GU General Fees Fund 14.50 1,039,247




47

D10048 RU Curriculum and Instruction 5.40 262,543R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 27.78 1,860,686




48

W.S.U ANNUAL BUDGET102010 - Education Technology Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998915 Data Management System Coordinator998915 Davis, Kim 10 0.50 26,514998915


A0003 GU State General Fund 0.50 26,514Total USS Salaries by Fund 0.50 26,514

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 20,4001690 Shrinkage (1,359)1760 State Leave Pymt Assessment 3521830 Regents Retirement 2,2541850 TIAA Disability 2661911 Medicare 2641912 OASDI 1,1271750 Dependent Health Insurance 2,6361950 Single Group Health Insurance 5,5861970 Workers Compensation 1801980 Unemployment Compensation 40


A0003 GU State General Fund 31,746Total Students and Fringe Benefits 31,746


A0003 GU State General Fund 0.50 58,260Total Salaries and Fringe Benefits 0.50 58,260

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 3,1007F Commodities 6007H Capital Outlay 22,673


A2000 GU General Fees Fund 25,673D10049 RU Education Technology Center 700


Total FTE and Expenditures 0.50 84,633

49

Total FTE and Expenditures by FundA0003 GU State General Fund 0.50 58,260A2000 GU General Fees Fund - 25,673D10049 RU Education Technology Center - 700Total FTE and Expenditures by Fund 0.50 84,633

W.S.U ANNUAL BUDGET102010 - Education Technology Center



50

W.S.U ANNUAL BUDGET102013 - Education Contingency








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997762 Associate Professor997762 Vacant 1.00 45,762997762998431 Professor998431 Vacant 1.00 44,135998431



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,253)1760 State Leave Pymt Assessment 6761850 TIAA Disability 9001911 Medicare 1,3041912 OASDI 5,5751970 Workers Compensation 3421980 Unemployment Compensation 91







Total OOE by Fund -



51

W.S.U ANNUAL BUDGET102015 - Human Performance Studies




999397 Administrative Assistant999397 Johnson, Stacy 12 1.00 30,784999397


Total USS Salaries by FundA0003 GU State General Fund 1.00 30,784



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997595 Athletic Training Clinical Education Coordinator997595 Bailey, Whitney 10 1.00 53,333997595997599 Assistant Professor997599 Amick, Ryan 9 1.00 64,186997599997636 Assistant Professor997636 VanRavenhorst-Bell, Heidi 9 0.50 30,022997636998394 Professor and Research Director of CPAA998394 Rogers, Michael 9 1.00 86,154998394998406 Associate Professor, Coordinator of Physical Education Activity998406 Program998406 Rokosz, Francis 9 1.00 68,885998406998408 Senior Educator998408 Lindenmeyer, Marla 9 1.00 58,813998408998412 Katherine and Edith Erker Faculty of Distinction Professor,998412 Director Human Performance Laboratory,998412 Director of Institute for Interdisciplinary Creativity998412 Patterson, Jeremy 12 1.00 107,627998412 $37,745 of this position is funded from restricted use sources.998412998418 Senior Educator998418 Pappas, Richard 9 1.00 52,458998418998450 Human Performance Educator998450 Vacant 1.00 35,000998450 This position is fully funded from restricted use sources.998450998700 Assistant Professor and Program Director of Athletic Training998700 Bomgardner, Richard 12 1.00 75,850998700


A0003 GU State General Fund 6.65 465,375A2000 GU General Fees Fund 1.50 94,208

52

D10053 RU Human Performance Studies 1.35 72,745Total USS Salaries by Fund 9.50 632,328

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,1521690 Shrinkage (17,576)1760 State Leave Pymt Assessment 4,9891810 KPERS Retirement 4,0671830 Regents Retirement 50,7781850 TIAA Disability 6,6361911 Medicare 9,2661912 OASDI 39,5921750 Dependent Health Insurance 10,0051950 Single Group Health Insurance 63,4611970 Workers Compensation 2,5301980 Unemployment Compensation 647


A0003 GU State General Fund 141,111A2000 GU General Fees Fund 21,588D10053 RU Human Performance Studies 12,848



A0003 GU State General Fund 7.65 637,270A2000 GU General Fees Fund 1.50 115,796D10053 RU Human Performance Studies 1.35 85,593




A2000 GU General Fees Fund 14,764D10053 RU Human Performance Studies 20,400



A0003 GU State General Fund 7.65 637,270A2000 GU General Fees Fund 1.50 130,560D10053 RU Human Performance Studies 1.35 105,993Total FTE and Expenditures by Fund 10.50 873,823

W.S.U ANNUAL BUDGET102015 - Human Performance Studies



53

W.S.U ANNUAL BUDGET102018 - Education Support Services




1010 USS Salaries-Temp - 2001020 USS Salaries-OT - 100

Total USS Salaries - 300

Total USS Salaries by FundA0003 GU State General Fund - 300

Total USS Salaries by Fund - 300


1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995302 Office Manager and Scholarship/Records Coordinator995302 Myers, Andrew 12 0.56 25,644995302997201 Academic Advisor997201 Barnes, Sheri 12 0.90 33,277997201997612 Academic Advisor997612 Sherrod Mount, Tierney 12 1.00 38,950997612997918 Licensure Specialist997918 Ogborn, Stacie 12 1.00 37,794997918998461 Education Support Services Director998461 Langley, Sherena 12 1.00 54,809998461

1110 Uncl-Salaries-Seasonal and Temp -Total Unclassified Salaries 4.46 190,473

Total Unclassified Salaries by FundA0003 GU State General Fund 4.46 190,473A2000 GU General Fees Fund - -D10055 RU Education Support Services - -


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 8,1981690 Shrinkage (6,132)1760 State Leave Pymt Assessment 1,4971810 KPERS Retirement 5,0071830 Regents Retirement 12,9791850 TIAA Disability 1,9081911 Medicare 2,6441912 OASDI 11,2951750 Dependent Health Insurance 8,5231950 Single Group Health Insurance 25,0711970 Workers Compensation 7621980 Unemployment Compensation 195


A0003 GU State General Fund 71,947A2000 GU General Fees Fund -

54

D10055 RU Education Support Services -Total Students and Fringe Benefits 71,947


A0003 GU State General Fund 4.46 262,720A2000 GU General Fees Fund - -D10055 RU Education Support Services - -


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 23,2757F Commodities 3,0007H Capital Outlay 2,975


A2000 GU General Fees Fund 17,000D10055 RU Education Support Services 12,250



A0003 GU State General Fund 4.46 262,720A2000 GU General Fees Fund - 17,000D10055 RU Education Support Services - 12,250Total FTE and Expenditures by Fund 4.46 291,970

W.S.U ANNUAL BUDGET102018 - Education Support Services



55

W.S.U ANNUAL BUDGET102019 - Counsel, Leadership, Ed & Sch Psych








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)991024 Admissions Recruiter/Advisor991024 Seymour, Grant 12 0.70 25,000991024995247 Professor995247 Mau, Wei-Cheng 9 1.00 89,763995247997169 Assistant Clinical Professor997169 Sherwood, Kristin 10 1.00 50,000997169997170 Assistant Clinical Professor - District Leadership Program997170 *ERR* 9 0.50 25,000997170997210 Associate Professor997210 Bray, Susan 9 1.00 58,541997210997831 Associate Professor of School Psychology997831 Vacant 1.00 57,000997831997841 Assistant Clinical Professor/ Clinical Director997841 Vacant 9 1.00 50,000997841998192 Professor998192 Schommer-Aikins, Marlene 9 0.50 46,681998192998393 Professor998393 Patterson, Jean 9 1.00 77,725998393998423 Assistant Professor998423 Freeman, Eric 9 1.00 65,905998423998439 Assistant Professor998439 Li, Jiaqi 9 1.00 49,692998439998451 Assistant Professor998451 Herron, Jason 9 1.00 51,763998451998460 Assistant Professor998460 Latavietz, Beatrice 9 1.00 49,692998460998464 Assistant Clinical Professor998464 Bonitto, Cassandra 9 1.00 50,000

56

998464998468 Assistant Professor of Counseling998468 Vacant 1.00 52,000998468998605 CLES Department Head and Associate Professor998605 Fiorini, Jody 12 1.00 93,102998605




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 11,3611690 Shrinkage (26,086)1760 State Leave Pymt Assessment 6,7821830 Regents Retirement 64,4201850 TIAA Disability 8,9231911 Medicare 12,6371912 OASDI 54,0141750 Dependent Health Insurance 13,3401950 Single Group Health Insurance 76,0971970 Workers Compensation 3,4391980 Unemployment Compensation 890


A0003 GU State General Fund 121,513A2000 GU General Fees Fund 104,304









A0003 GU State General Fund 9.20 647,693A2000 GU General Fees Fund 5.50 499,707Total FTE and Expenditures by Fund 14.70 1,147,400

W.S.U ANNUAL BUDGET102019 - Counsel, Leadership, Ed & Sch Psych



57

W.S.U ANNUAL BUDGET102020 - Human Performance Studies Equipment
















OTHER OPERATING EXPENDITURES (OOE)7H Capital Outlay 2,000




A2000 GU General Fees Fund - 2,000Total FTE and Expenditures by Fund - 2,000

58

W.S.U ANNUAL BUDGET102038 - Sport Management








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997255 Clinical Educator/Academic Advisor997255 Ellison, Ricki 12 1.00 45,000997255998258 Associate Professor998258 Noble, Jeffrey 9 1.00 57,615998258998404 Assistant Professor - Sport Management998404 Ross, Richard 9 1.00 54,932998404998411 Assistant Professor998411 Kim, Wonyoung 9 1.00 60,404998411998414 Chairperson and Professor998414 Vermillion, Mark 12 1.00 99,109998414998761 Office Manager998761 Steinbach, Dana 12 1.00 31,075998761




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 6481690 Shrinkage (10,587)1760 State Leave Pymt Assessment 2,6201810 KPERS Retirement 4,1061830 Regents Retirement 26,9551850 TIAA Disability 3,4851911 Medicare 4,6851912 OASDI 20,0181750 Dependent Health Insurance 16,6761950 Single Group Health Insurance 35,2561970 Workers Compensation 1,3291980 Unemployment Compensation 327


A0003 GU State General Fund 26,203

59





OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 8,6947F Commodities 3,6757H Capital Outlay 500


A2000 GU General Fees Fund 11,669D10390 RU Sport Management Alumni Fund 1,200



A0003 GU State General Fund 1.00 125,312A2000 GU General Fees Fund 5.00 340,010D10390 RU Sport Management Alumni Fund - 1,200Total FTE and Expenditures by Fund 6.00 466,522

W.S.U ANNUAL BUDGET102038 - Sport Management



60

W.S.U ANNUAL BUDGET102404 - Teacher Apprentice Program (TAP)
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 170,000





61

W.S.U ANNUAL BUDGET102181 - Education Lecturers









1110 Uncl-Salaries-Seasonal and Temp 300,154Total Unclassified Salaries - 300,154

Total Unclassified Salaries by FundA2000 GU General Fees Fund - 300,154

Total USS Salaries by Fund - 300,154

STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (7,451)1760 State Leave Pymt Assessment 2,2521911 Medicare 4,3531912 OASDI 18,6101970 Workers Compensation 1,1411980 Unemployment Compensation 301



Total Salaries and Fringe Benefits - 319,360Total Salaries and Fringe Benefits by Fund

A2000 GU General Fees Fund - 319,360Total Salaries and Fringe Benefits - 319,360



Total OOE by Fund -



62




University Support Staff Salaries 31,084$ ‐$ 31,084$ 0.7% ‐$ 31,084$ 0.6%

Unclassified Salaries 1,755,543 1,873,860 3,629,404 76.2% 281,855 3,911,259 76.1%

Student Salaries 42,459 ‐ 42,459 0.9% ‐ 42,459 0.8%

Fringe Benefits 514,513 500,272 1,014,784 21.3% 66,281 1,081,065 21.0%

Shrinkage (53,448) (54,147) (107,595) ‐2.3% ‐ (107,595) ‐2.1%

Subtotal Salaries and Fringe Benefits 2,290,151$ 2,319,985$ 4,610,136$ 96.8% 348,136$ 4,958,272$ 96.4%

Other Operating Expenditures ‐$ 150,104$ 150,104$ 3.2% 34,550$ 184,654$ 3.6%

Total Instruction Budget 2,290,151$ 2,470,089$ 4,760,240$ 100.0% 382,686$ 5,142,926$ 100.0%



Curriculum and Instruction 27.78 1,598,143$ 33.6% 262,543$ 68.6% 1,860,686$ 36.2%

Education Technology Center 0.50 83,933 1.8% 700 0.2% 84,633 1.6%

Education Contingency 2.00 96,532 2.0% ‐ 0.0% 96,532 1.9%

Human Performance Studies 10.50 767,830 16.1% 105,993 27.7% 873,823 17.0%

Education Capital Equipment ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

Education Support Services 4.46 279,720 5.9% 12,250 3.2% 291,970 5.7%

Counseling, Leadership, Education and School Psych 14.70 1,147,400 24.1% ‐ 0.0% 1,147,400 22.3%

Human Performance Studies Equipment ‐ 2,000 0.0% ‐ 0.0% 2,000 0.0%

Sport Management 6.00 465,322 9.8% 1,200 0.3% 466,522 9.1%

Education Lecturers ‐ 319,360 6.7% ‐ 0.0% 319,360 6.2%

Education Out‐of‐State Travel ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

Total Instruction Budget 65.94 4,760,240$ 100.0% 382,686$ 100.0% 5,142,926$ 100.0%




College of Applied Studies



General Use Funds

63



Instruction Program

Program Code 42000

College of Engineering


Boeing Distinguished Professorship Electrical Engineering and Computer Science

Aerospace Engineering Biomedical Engineering

Engineering Capital Equipment Aerospace Engineering Program Fee

Industrial and Manufacturing Engineering Electrical & Computer Engineering Program Fee

Mechanical Engineering Industrial & Manufacturing Engr Program Fee

Engineering Contingency Mechanical Engineering Program Fee

Engineering Program Fee Engineering Technology

64

W.S.U ANNUAL BUDGET101525 - Boeing Distinguished Prof-OOE
















OTHER OPERATING EXPENDITURES (OOE)7F Commodities 2,000


D10007 RU Boeing Distinguished Prof-OOE 2,000Total OOE by Fund 2,000


D10007 RU Boeing Distinguished Prof-OOE - 2,000Total FTE and Expenditures by Fund - 2,000

65

W.S.U ANNUAL BUDGET102022 - Aerospace Engineering








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994016 Senior Administrative Assistant994016 Cook, Laura 12 1.00 35,880994016996959 Student Academic Success Advisor996959 Blackerby, Angela 12 1.00 41,000996959 This position is fully funded from restricted use sources.996959997178 Assistant Professor997178 Dutta, Atri 9 1.00 75,574997178997226 Aerospace Engineering Lab Manager997226 Vacant 1.00 45,000997226997270 Engineering Educator997270 Buerge, Brandon 9 1.00 55,124997270 This position is fully funded from restricted use sources.997270997362 Engineering Educator997362 Rollins, Elizabeth 9 1.00 55,382997362 This position is fully funded from restricted use sources.997362997365 Engineering Educator997365 Raza, Syed 9 1.00 58,842997365 This position is fully funded from restricted use sources.997365997713 Marvin J. Gordon Distinguished Professor of Aerospace Engineering997713 Hoffmann, Klaus 9 1.00 141,863997713 $17,500 of this position is funded from restricted use sources.997713997844 Professor997844 Rokhsaz, Kamran 9 1.00 117,174997844997894 Professor997894 Yang, Chihdar 9 1.00 106,085997894997995 Associate Professor997995 Keshavanarayana, Suresh 9 1.00 94,225997995998062 Professor998062 Steck, James 9 1.00 117,838998062

66

998065 Professor998065 Vacant 9 1.00 243,288998065 This position is fully funded from restricted use sources.998065998338 Professor998338 Papadakis, Michael 9 1.00 118,365998338998341 Associate Professor998341 Chakravarthy, Animesh 9 0.50 44,041998341998375 Chairperson and Professor998375 Miller, Leonard 12 1.00 153,407998375998380 Assistant Professor998380 Sharma, Bhisham 9 1.00 80,751998380 $7,599 of this position is funded from restricted use sources.998380998381 Associate Professor998381 Kliment, Linda 9 1.00 87,674998381998388 Professor998388 Myose, Roy 9 1.00 98,389998388998593 Assistant Professor998593 Smith, Nicholas 9 1.00 76,609998593 This position is fully funded from restricted use sources.998593


A0003 GU State General Fund 9.88 1,020,920A2000 GU General Fees Fund 3.41 270,247D10067 RU Aerospace Engineering 0.12 17,500D10803 RU Aerospace Eng Salary-Course Fee 2.09 327,496D10809 RU Aerospace Eng Salaries - EEG 4.00 210,348


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,6171690 Shrinkage (37,679)1760 State Leave Pymt Assessment 13,9321810 KPERS Retirement -1830 Regents Retirement 132,4601850 TIAA Disability 18,4731911 Medicare 25,6721912 OASDI 102,6841750 Dependent Health Insurance 43,3571950 Single Group Health Insurance 119,8701970 Workers Compensation 7,0661980 Unemployment Compensation 1,791






67

D10067 RU Aerospace Engineering 4,406D10803 RU Aerospace Eng Salary-Course Fee 43,572D10809 RU Aerospace Eng Salaries - EEG 65,778



A0003 GU State General Fund 9.88 1,269,911A2000 GU General Fees Fund 3.41 344,743D10067 RU Aerospace Engineering 0.12 21,906D10803 RU Aerospace Eng Salary-Course Fee 2.09 371,068D10809 RU Aerospace Eng Salaries - EEG 4.00 276,126






A0003 GU State General Fund 9.88 1,269,911A2000 GU General Fees Fund 3.41 360,046D10067 RU Aerospace Engineering 0.12 21,906D10803 RU Aerospace Eng Salary-Course Fee 2.09 371,068D10809 RU Aerospace Eng Salaries - EEG 4.00 276,126Total FTE and Expenditures by Fund 19.50 2,299,057




68

W.S.U ANNUAL BUDGET102024 - Engineering Capital Equipment





















69

W.S.U ANNUAL BUDGET102025 - Industrial & Manufacturing Engr




1090 USS Salaries-Vaca - 163Total USS Salaries - 163




1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994060 Manufacturing Engineering Supervisor994060 Bruner, David 12 1.00 44,512994060997113 Assistant Professor997113 Moscoso, Wilfredo 9 1.00 79,586997113997168 Assistant Professor997168 Salari, Ehsan 9 1.00 79,197997168997598 Assistant Professor997598 Nannapaneni, Saideep 9 1.00 82,000997598997660 Professor997660 Weheba, Gamal 9 1.00 96,591997660997662 Professor997662 Yildirim, Mehmet 9 1.00 97,961997662998260 Professor998260 Madhavan, Viswanatha 9 1.00 112,452998260998351 Associate Professor998351 Gupta, Deepak 9 1.00 90,704998351998352 Engineering Educator998352 Mason, Cindi 9 1.00 54,325998352 This position is fully funded from restricted use sources.998352998355 Assistant Professor998355 Vacant 1.00 82,000998355998372 Chairperson and Professor998372 Krishnan, Krishna 12 1.00 140,040998372998434 Assistant Professor998434 Vacant 1.00 82,000998434998480 Assistant Professor998480 Cure Vellojin, Laila 9 1.00 81,268998480999016 Senior Administrative Assistant

70

999016 Vacant 12 1.00 32,947999016


A0003 GU State General Fund 1.00 32,947A2000 GU General Fees Fund 12.00 1,068,311D10804 RU Ind &Manuf Salaries-Course Fees 1.00 54,325


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,6171690 Shrinkage (31,200)1760 State Leave Pymt Assessment 8,7451830 Regents Retirement 81,4891850 TIAA Disability 11,5611911 Medicare 16,4561912 OASDI 70,1251750 Dependent Health Insurance 16,6751950 Single Group Health Insurance 56,4081970 Workers Compensation 4,4371980 Unemployment Compensation 1,152


A0003 GU State General Fund 11,945A2000 GU General Fees Fund 223,531D10804 RU Ind &Manuf Salaries-Course Fees 9,989



A0003 GU State General Fund 1.00 45,055A2000 GU General Fees Fund 12.00 1,291,842D10804 RU Ind &Manuf Salaries-Course Fees 1.00 64,314






A0003 GU State General Fund 1.00 45,055A2000 GU General Fees Fund 12.00 1,304,096D10804 RU Ind &Manuf Salaries-Course Fees 1.00 64,314Total FTE and Expenditures by Fund 14.00 1,413,465

W.S.U ANNUAL BUDGET102025 - Industrial & Manufacturing Engr



71

W.S.U ANNUAL BUDGET102026 - Mechanical Engineering




999879 Senior Admin Assistant999879 Vacant 1.00 40,518999879





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996723 Assistant Professor996723 Wei, Wei 9 1.00 80,000996723 This position is fully funded from restricted use sources.996723996742 Assistant Professor996742 Burugupally, Sindhu Preetham 9 1.00 80,000996742 This position is fully funded from restricted use sources.996742997171 Assistant Professor997171 Asmatulu, Eylem 9 1.00 80,000997171 This position is fully funded from restricted use sources.997171997548 Assistant Professor997548 Nair, Rajeev 9 1.00 75,911997548997592 Professor997592 Ravigururajan, Tiruvadi 9 1.00 105,323997592997621 Professor997621 Asmatulu, Ramazan 9 1.00 100,340997621997661 Associate Professor997661 Koert, David 9 1.00 93,173997661997752 Assistant Professor997752 Askari, Davood 9 1.00 75,911997752997822 Student Academic Success Advisor997822 Lamei, Lena 12 1.00 37,269997822 This position is fully funded from restricted use sources.997822997992 Assistant Professor997992 Gu, Shuang 9 1.00 79,715997992 This position is fully funded from restricted use sources.997992998344 Assistant Professor998344 Yihun, Yimesker 9 1.00 79,715998344 This position is fully funded from restricted use sources.998344998345 Associate Professor

72

998345 Ahmed, Ikramuddin 9 1.00 88,414998345998346 Assistant Professor998346 Li, Bin 9 1.00 75,911998346998347 Department Chair and Professor and Sam Bloomfield Chair998347 Rahman, Muhammad 12 1.00 183,400998347 $30,000 of this position is funded from restricted use sources.998347998348 Assistant Professor998348 Hwang, Gisuk 9 1.00 75,911998348998384 Professor998384 Lankarani, Hamid 9 1.00 136,689998384 $69,547 of this position is funded from restricted use sources.998384998484 Associate Professor998484 Driessen, Brian 9 1.00 87,031998484998592 Assistant Professor998592 Vacant 1.00 80,000998592 This position is fully funded from restricted use sources.998592998783 Assistant Professor998783 Vacant 1.00 79,715998783 This position is fully funded from restricted use sources.998783999878 Mechanical Engineering Lab Manager999878 Copeland, Stephen 12 1.00 46,530999878


A0003 GU State General Fund 10.84 977,855A2000 GU General Fees Fund 0.49 67,142D10070 RU Mechanical Engineering 0.16 30,000D10805 RU Mech Eng Salaries-Course Fee 7.51 628,692D10811 RU Mechanical Eng Salaries-EEG 1.00 37,269







73

Total Students and Fringe Benefits by FundA0003 GU State General Fund 263,741A2000 GU General Fees Fund 15,157D10070 RU Mechanical Engineering 6,732D10805 RU Mech Eng Salaries-Course Fee 151,250D10811 RU Mechanical Eng Salaries-EEG 13,866



A0003 GU State General Fund 11.84 1,282,114A2000 GU General Fees Fund 0.49 82,299D10070 RU Mechanical Engineering 0.16 36,732D10805 RU Mech Eng Salaries-Course Fee 7.51 779,942D10811 RU Mechanical Eng Salaries-EEG 1.00 51,135




A2000 GU General Fees Fund 13,720D10070 RU Mechanical Engineering 10,000



A0003 GU State General Fund 11.84 1,282,114A2000 GU General Fees Fund 0.49 96,019D10070 RU Mechanical Engineering 0.16 46,732D10805 RU Mech Eng Salaries-Course Fee 7.51 779,942D10811 RU Mechanical Eng Salaries-EEG 1.00 51,135Total FTE and Expenditures by Fund 21.00 2,255,942




74

W.S.U ANNUAL BUDGET102028 - Engineering Contingency








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998389 Professor998389 Vacant 1.00 39,435998389



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (988)1760 State Leave Pymt Assessment 2961850 TIAA Disability 3951911 Medicare 5721912 OASDI 2,4451970 Workers Compensation 1501980 Unemployment Compensation 40







Total OOE by Fund -



75

W.S.U ANNUAL BUDGET102029 - Engineering Program Fee


















D10071 RU Engineering Program Fee 140,000Total OOE by Fund 140,000


D10071 RU Engineering Program Fee - 140,000Total FTE and Expenditures by Fund - 140,000

76

W.S.U ANNUAL BUDGET102058 - Electrical Engr & Computer Science








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996431 Administrative Specialist996431 Lentino, Angela 12 1.00 31,741996431996838 Student Academic Success Advisor996838 Wright, Karen 12 1.00 37,269996838 This position is fully funded from restricted use sources.996838997259 Engineering Educator997259 Sweeney, Adam 9 1.00 52,000997259 This position is fully funded from restricted use sources.997259997269 Engineering Educator997269 Zewde, Tewodros 9 1.00 55,000997269 This position is fully funded from restricted use sources.997269997421 Systems Administrator997421 Roose, Ben 12 1.00 49,691997421997623 Professor997623 Kwon, Hyuck 9 1.00 117,610997623997666 Engineering Educator997666 Rani, Manira 9 1.00 51,763997666 This position is fully funded from restricted use sources.997666997724 Associate Professor997724 Bagai, Rajiv 9 1.00 93,810997724997754 Professor997754 Jewell, Ward 9 1.00 134,404997754 $119,337 of this position is funded from restricted use sources.997754997862 Assistant Professor997862 Sinha, Kaushik 9 1.00 79,407997862997893 Associate Professor997893 Kumar, Preethika 9 1.00 90,025997893998131 Associate Professor998131 Kagdi, Huzefa 9 1.00 91,700998131

77

998240 Associate Professor998240 Chakravarthy, Animesh 9 0.50 44,676998240998271 Professor998271 Ramanan, Prakash 9 1.00 105,724998271998356 Chairperson and Professor998356 Vacant 12 1.00 185,000998356998359 Assistant Professor998359 Pang, Chengzong 9 1.00 80,076998359998362 Associate Professor998362 Namboodiri, Vinod 9 1.00 93,069998362998363 Associate Professor998363 Aravinthan, Visvakumar 9 1.00 87,465998363998365 Associate Professor998365 Ding, Yanwu 9 1.00 88,763998365998366 Assistant Professor998366 Eslami, Ali 9 1.00 82,820998366 This position is fully funded from restricted use sources.998366998378 Associate Professor998378 Asaduzzaman, A 9 1.00 89,391998378998382 Professor998382 Vacant 9 1.00 101,090998382998535 Assistant Professor998535 Vacant 1.00 84,000998535998591 Senior Administrative Assistant998591 Cunningham, Kayla 12 1.00 30,202998591998595 Assistant Professor998595 Chou, Remi 9 1.00 80,000998595 This position is fully funded from restricted use sources.998595998601 Assistant Professor998601 Shan, Zhiyong 9 1.00 84,000998601 This position is fully funded from restricted use sources.998601998615 Assistant Professor998615 Salinas Monroy, Sergio 9 1.00 84,891998615 This position is fully funded from restricted use sources.998615998616 Assistant Professor998616 He, Hongsheng 9 1.00 84,000998616 This position is fully funded from restricted use sources.998616




78

998620 Assistant Professor998620 Vacant 1.00 86,961998620 This position is fully funded from restricted use sources.998620


A0003 GU State General Fund 5.00 366,541A2000 GU General Fees Fund 12.61 1,191,966D10802 RU Elec Eng CS Salaries-Course Fee 9.89 780,772D10812 RU Elec Eng CS Salaries - EEG 1.00 37,269




A0003 GU State General Fund 124,794A2000 GU General Fees Fund 270,671D10802 RU Elec Eng CS Salaries-Course Fee 203,101D10812 RU Elec Eng CS Salaries - EEG 16,934



A0003 GU State General Fund 5.00 491,335A2000 GU General Fees Fund 12.61 1,462,637D10802 RU Elec Eng CS Salaries-Course Fee 9.89 983,873D10812 RU Elec Eng CS Salaries - EEG 1.00 54,203




A2000 GU General Fees Fund 65,384D10167 RU Elec Engr and Computer Science 2,100



A0003 GU State General Fund 5.00 491,335




79

A2000 GU General Fees Fund 12.61 1,528,021D10167 RU Elec Engr and Computer Science - 2,100D10802 RU Elec Eng CS Salaries-Course Fee 9.89 983,873D10812 RU Elec Eng CS Salaries - EEG 1.00 54,203Total FTE and Expenditures by Fund 28.50 3,059,532




80

W.S.U ANNUAL BUDGET102190 - Biomedical Engineering








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994064 Chairperson and Associate Professor994064 Jorgensen, Michael 12 1.00 123,464994064994983 Associate Professor994983 Hakansson, Nils 9 1.00 87,226994983996518 Senior Administrative Assistant996518 Cauthon, Michelle 12 1.00 30,014996518996791 Assistant Professor996791 Vacant 1.00 83,500996791996832 Student Academic Success Advisor996832 Lucas, Maria 12 1.00 36,900996832 This position is fully funded from restricted use sources.996832996938 Assistant Professor996938 Long, David 9 1.00 78,925996938 This position is fully funded from restricted use sources.996938997020 Associate Professor997020 Cluff, Kim 9 1.00 85,316997020 This position is fully funded from restricted use sources.997020997410 Research Laboratory Manager997410 Hinman, Maxwell 12 1.00 52,721997410 This position is fully funded from restricted use sources.997410997769 Assistant Professor997769 Desai, Jaydip 9 1.00 83,000997769 This position is fully funded from restricted use sources.997769997826 Associate Professor997826 Mahapatro, Anil 9 1.00 91,825997826


A0003 GU State General Fund 2.00 121,839A2000 GU General Fees Fund 3.00 294,190D10806 RU Biomedical Eng Salar-Course Fee 2.00 161,925

81

D10813 RU Biomedical Engr Salaries - EEG 3.00 174,937Total USS Salaries by Fund 10.00 752,891

STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (11,678)1760 State Leave Pymt Assessment 5,6521830 Regents Retirement 56,9051850 TIAA Disability 7,5351911 Medicare 10,4471912 OASDI 44,6521750 Dependent Health Insurance 13,3411752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 56,4091970 Workers Compensation 2,8681980 Unemployment Compensation 725


A0003 GU State General Fund 28,882A2000 GU General Fees Fund 55,449D10806 RU Biomedical Eng Salar-Course Fee 46,347D10813 RU Biomedical Engr Salaries - EEG 56,178



A0003 GU State General Fund 2.00 150,721A2000 GU General Fees Fund 3.00 349,639D10806 RU Biomedical Eng Salar-Course Fee 2.00 208,272D10813 RU Biomedical Engr Salaries - EEG 3.00 231,115






A0003 GU State General Fund 2.00 150,721A2000 GU General Fees Fund 3.00 369,639D10806 RU Biomedical Eng Salar-Course Fee 2.00 208,272D10813 RU Biomedical Engr Salaries - EEG 3.00 231,115Total FTE and Expenditures by Fund 10.00 959,747

W.S.U ANNUAL BUDGET102190 - Biomedical Engineering



82

W.S.U ANNUAL BUDGET102192 - Aerospace Engr Program Fee


















D10073 RU Aerospace Engr Program Fee 30,000Total OOE by Fund 30,000


D10073 RU Aerospace Engr Program Fee - 30,000Total FTE and Expenditures by Fund - 30,000

83

W.S.U ANNUAL BUDGET102193 - Electrical Engr Program Fee


















D10074 RU Electrical Engr Program Fee 54,000Total OOE by Fund 54,000


D10074 RU Electrical Engr Program Fee - 54,000Total FTE and Expenditures by Fund - 54,000

84

W.S.U ANNUAL BUDGET102195 - Industrial Engr Program Fee


















D10075 RU Industrial Engr Program Fee 27,000Total OOE by Fund 27,000


D10075 RU Industrial Engr Program Fee - 27,000Total FTE and Expenditures by Fund - 27,000

85

W.S.U ANNUAL BUDGET102196 - Mechanical Engr Program Fee


















D10076 RU Mechanical Engr Program Fee 28,000Total OOE by Fund 28,000


D10076 RU Mechanical Engr Program Fee - 28,000Total FTE and Expenditures by Fund - 28,000

86

W.S.U ANNUAL BUDGET102348 - Engineering Technology








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994162 Engineering Educator994162 Schroeder, Lincoln 9 1.00 60,000994162 This position is fully funded from restricted use sources.994162995319 Engineering Technology Lab Manager995319 Sack, Richard 12 0.50 24,000995319996453 Engineering Educator, Cybersecurity996453 Vacant 1.00 50,000996453 This position is fully funded from restricted use sources.996453996993 Engineering Educator996993 Tamtam, Perlekar 9 1.00 58,115996993 This position is fully funded from restricted use sources.996993997096 Director of Engineering Technology and Associate Professor997096 Brooking, Gary 12 1.00 81,862997096997334 Engineering Educator997334 McCluskey, Kara 9 1.00 60,568997334 This position is fully funded from restricted use sources.997334


A2000 GU General Fees Fund 1.50 105,862D10807 RU Engineer Tech Salar-Course Fee 2.00 110,000D10814 RU Engineering Tech Salaries - EEG 2.00 118,683



87


A2000 GU General Fees Fund 26,378D10807 RU Engineer Tech Salar-Course Fee 15,968D10814 RU Engineering Tech Salaries - EEG 31,837



A2000 GU General Fees Fund 1.50 132,240D10807 RU Engineer Tech Salar-Course Fee 2.00 125,968D10814 RU Engineering Tech Salaries - EEG 2.00 150,520




Total OOE by Fund -


A2000 GU General Fees Fund 1.50 132,240D10807 RU Engineer Tech Salar-Course Fee 2.00 125,968D10814 RU Engineering Tech Salaries - EEG 2.00 150,520Total FTE and Expenditures by Fund 5.50 408,728

W.S.U ANNUAL BUDGET102348 - Engineering Technology



88







Fringe Benefits 705,231 755,074 1,460,305 20.6% 665,958 2,126,263 19.8%

Shrinkage (75,589) (86,482) (162,071) ‐2.3% ‐ (162,071) ‐1.5%






Boeing Distinguished Professorship ‐ ‐$ 0.0% 2,000$ 0.1% 2,000$ 0.0%

Aerospace Engineering 19.50 1,629,957 23.0% 669,100 18.3% 2,299,057 21.4%

Engineering Capital Equipment ‐ 11,697 0.2% ‐ 0.0% 11,697 0.1%

Industrial and Manufacturing Engineering 14.00 1,349,151 19.0% 64,314 1.8% 1,413,465 13.2%

Mechanical Engineering 21.00 1,378,133 19.5% 877,809 24.1% 2,255,942 21.0%

Engineering Contingency 1.00 42,345 0.6% ‐ 0.0% 42,345 0.4%

Engineering Course Fee ‐ ‐ 0.0% 140,000 3.8% 140,000 1.3%

Electrical Engineering and Computer Science 28.50 2,019,356 28.5% 1,040,176 28.5% 3,059,532 28.5%

Engineering Expansion Grant ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

Biomedical Engineering 10.00 520,360 7.3% 439,387 12.0% 959,747 8.9%

Aerospace Engineering Course Fee ‐ ‐ 0.0% 30,000 0.8% 30,000 0.3%

Electrical & Computer Engineering Course Fee ‐ ‐ 0.0% 54,000 1.5% 54,000 0.5%

Industrial Engineering Course Fee ‐ ‐ 0.0% 27,000 0.7% 27,000 0.3%

Mechanical Engineering Course Fee ‐ ‐ 0.0% 28,000 0.8% 28,000 0.3%

Engineering Technology 5.50 132,240 1.9% 276,488 7.6% 408,728 3.8%





College of Engineering



General Use Funds

89



Instruction Program

Program Code 42000

College of Fine Arts


Opera

Musical Theatre

University Theatre

Dance Program

Fine Arts Instructional

Fine Arts Contingency

Art, Design & Creative Industries

School of Music

School of Performing Arts

Walter Mays Distinguished Professorship

Fine Arts Lecturers

Fine Arts Instructional Fees

WSU Bands

Fine Arts Festivals

90

W.S.U ANNUAL BUDGET101952 - Opera
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 10,2007F Commodities 10,5007V Miscellaneous Non Expense 500


A2000 GU General Fees Fund 12,000D10863 RU Opera 9,200



A2000 GU General Fees Fund - 12,000D10863 RU Opera - 9,200Total FTE and Expenditures by Fund - 21,200

91

W.S.U ANNUAL BUDGET101956 - Musical Theatre
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 9,9507F Commodities 10,5507L Grants Claims & Shared Revenue 8,0007V Miscellaneous Non Expense 1,000


A2000 GU General Fees Fund 3,000D10083 RU Musical Theatre 26,500



A2000 GU General Fees Fund - 3,000D10083 RU Musical Theatre - 26,500Total FTE and Expenditures by Fund - 29,500

92

W.S.U ANNUAL BUDGET101958 - University Theatre
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 11,5197F Commodities 11,3007L Grants Claims & Shared Revenue 2,5007V Miscellaneous Non Expense 200


A2000 GU General Fees Fund 13,219D10085 RU University Theatre 12,300



A2000 GU General Fees Fund - 13,219D10085 RU University Theatre - 12,300Total FTE and Expenditures by Fund - 25,519

93

W.S.U ANNUAL BUDGET101971 - Dance Program










Total Unclassified Salaries by FundD10088 RU Dance Program - 2,500


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 191911 Medicare 371912 OASDI 1551970 Workers Compensation 101980 Unemployment Compensation 3

Total Students and Fringe Benefits 224Total Students and Fringe Benefits by Fund

D10088 RU Dance Program 224Total Students and Fringe Benefits 224


D10088 RU Dance Program - 2,724Total Salaries and Fringe Benefits - 2,724

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 15,7007F Commodities 7,4477H Capital Outlay -7V Miscellaneous Non Expense 7597Z Transfers Out 2,000


A2000 GU General Fees Fund 10,500D10088 RU Dance Program 15,406



A2000 GU General Fees Fund - 10,500D10088 RU Dance Program - 18,130Total FTE and Expenditures by Fund - 28,630

94

W.S.U ANNUAL BUDGET102032 - Fine Arts Instructional









1110 Uncl-Salaries-Seasonal and Temp 47,4331180 Unclassified Salaries-Lecturer 30,000

Total Unclassified Salaries - 77,433Total Unclassified Salaries by Fund

A2000 GU General Fees Fund - 41,433D10090 RU Fine Arts Instructional - 36,000


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,028)1760 State Leave Pymt Assessment 5811911 Medicare 1,1231912 OASDI 4,8011970 Workers Compensation 2951980 Unemployment Compensation 78


A2000 GU General Fees Fund 2,653D10090 RU Fine Arts Instructional 3,197




Total Salaries and Fringe Benefits - 83,283

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 3,7957L Grants Claims & Shared Revenue 2,0007Z Transfers Out 5,803


A2000 GU General Fees Fund 4,795D10090 RU Fine Arts Instructional 6,803




95

Total FTE and Expenditures by Fund - 94,881

W.S.U ANNUAL BUDGET102032 - Fine Arts Instructional



96

W.S.U ANNUAL BUDGET102040 - Fine Arts Contingency








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997617 Visiting Assistant Professor997617 Vacant 1.00 78,131997617998314 Visiting Professor998314 Vacant 1.00 26,401998314



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,620)1760 State Leave Pymt Assessment 7851850 TIAA Disability 1,0471911 Medicare 1,5161912 OASDI 6,4821970 Workers Compensation 3981980 Unemployment Compensation 106







Total OOE by Fund -



97

W.S.U ANNUAL BUDGET102097 - Art, Design & Creative Industries




999870 Senior Admin Assistant999870 Bruce, Ronda 12 1.00 39,478999870999871 Library Assistant II999871 Vacant 0.75 28,876999871





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996578 Distinguished Professor of Photography996578 Schwarm, Larry 9 0.50 31,059996578 This position is fully funded from restricted use sources.996578997455 Assistant Professor997455 Ray, Jennifer 9 1.00 51,763997455997604 Assistant Professor997604 Pederson, Claudia 9 1.00 50,728997604997698 Assistant Professor997698 Lockard, Brittany 9 1.00 50,728997698997771 Associate Professor997771 Hellman, Jim 9 1.00 78,124997771997872 Associate Professor997872 Johnson, Kirsten 9 1.00 64,585997872997966 Associate Professor997966 Adler, Edward 9 1.00 60,199997966998203 Instructor998203 Vacant 9 0.50 21,000998203998323 Coordinator of External Affairs998323 Christensen, Emily 12 1.00 35,000998323998324 Associate Professor998324 Bubp, Robert 9 1.00 61,882998324998326 Art Studio Manager998326 Burchinal, Tanna 12 1.00 45,551998326998327 Associate Professor998327 Badgett, Barry 9 1.00 59,857998327

98

998328 Associate Professor998328 Santos, Lori 9 1.00 62,000998328998331 Director of the School of Art and Design, Creative Ind and998331 Associate Professor998331 Pulaski, Jeffrey 12 1.00 90,000998331998333 Associate Professor, Associate Director, and Graduate998333 Coordinator of ADCI998333 Sulyok, Levente 9 1.00 62,023998333998342 Visiting Assistant Professor of Print Media998342 Hernandez Guillen, Marco 9 0.75 35,000998342998379 Assistant Professor998379 Macken, Jared 9 0.50 27,000998379


Total Unclassified Salaries by FundA0003 GU State General Fund 7.50 458,398A2000 GU General Fees Fund 7.25 397,042D10091 RU School of Art and Design 0.50 33,059




A0003 GU State General Fund 154,945A2000 GU General Fees Fund 114,101D10091 RU School of Art and Design 13,466



A0003 GU State General Fund 9.25 681,697A2000 GU General Fees Fund 7.25 511,143D10091 RU School of Art and Design 0.50 46,525






99

7F Commodities 44,1307H Capital Outlay 25,1007V Miscellaneous Non Expense 3007Z Transfers Out 10,945


A2000 GU General Fees Fund 27,577D10091 RU School of Art and Design 99,028



A0003 GU State General Fund 9.25 681,697A2000 GU General Fees Fund 7.25 538,720D10091 RU School of Art and Design 0.50 145,553Total FTE and Expenditures by Fund 17.00 1,365,970




100

W.S.U ANNUAL BUDGET102098 - School of Music








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994475 Fiscal and Business Assistant994475 Vacant 1.00 26,541994475994618 Administrative Specialist994618 Hawkins, Milissa 12 1.00 33,363994618996950 Assistant Professor996950 Goering, John 9 0.50 24,277996950997301 Administrative Officer997301 Brown, Anne Marie 12 1.00 40,019997301997596 Professor997596 Miller, Josephine 9 1.00 66,373997596997597 Associate Professor997597 Hunsicker, J 9 1.00 54,867997597997601 Professor997601 Bernstorf, Elaine 9 1.00 111,141997601997622 Piano Technician997622 Howard, Roy 12 0.50 20,706997622997739 Assistant Professor997739 Sasanfar, Justine 9 1.00 49,692997739997877 Assistant Professor997877 Flynn, William 9 1.00 49,692997877997886 Assistant Professor997886 Black, Phillip 9 0.50 27,170997886998279 Assistant Professor998279 Banke, Andrea 9 0.75 36,842998279998281 Director and Associate Professor, School of Music998281 Sternfeld-Dunn, Aleksander 12 1.00 88,000998281998282 Professor998282 Consiglio, Catherine 9 1.00 66,512

101

998282998283 Professor998283 Roush, Dean 9 1.00 84,593998283998284 Professor and Program Director of Music Education998284 Wine, Thomas 9 1.00 81,440998284998287 Distinguished Professor of Opera998287 Ramey, Samuel 9 0.50 25,625998287 This position is fully funded from restricted use sources.998287998288 Assistant Professor998288 Wallace, Jeb 9 1.00 60,045998288998289 Professor and Director of Jazz Studies998289 Foley, Mark 9 1.00 77,071998289998290 Assistant Professor and Director of Bands998290 Shade, Timothy 9 1.00 61,500998290998291 Associate Professor and Director of Choral Activities and998291 Associate Director of School of Music998291 Hanawalt, Michael 9 1.00 62,194998291998292 Associate Professor998292 Scholl, Gerald 9 1.00 53,796998292998293 Associate Professor998293 Trechak, Andrew 9 1.00 57,454998293998294 Robert L Town Faculty of Distinction and Associate Professor998294 Davis, Lynne 9 1.00 61,492998294 $10,000 of this position is funded from restricted use sources.998294998295 Associate Educator and Placement Coordinator998295 Vance, Jeanne 9 0.50 28,524998295998296 Assistant Professor998296 Castaldi, Kristen 9 1.00 51,763998296998297 Distinguished Professor of Music998297 Mays, Walter 9 1.00 99,893998297998298 Professor998298 Bees, Julie 9 1.00 89,455998298998299 Associate Professor, Associate Director of School of Music, and998299 Graduate Coordinator998299 Vacant 9 1.00 44,756998299998300 Assistant Professor998300 Sylvester, Michael 9 1.00 54,869998300




102

998304 Associate Professor998304 Shukaev, Leonid 9 1.00 60,920998304998305 Assistant Professor998305 Soykan, Betul 9 1.00 56,939998305998306 Visiting Assistant Professor of Saxophone998306 Vacant 9 1.00 48,000998306998307 Dennis and Ann Ross Faculty of Distinction and998307 Associate Professor/Program Director of Opera998307 Held, Alan 9 1.00 97,602998307998309 Ann Walenta Faculty of Distinction Endowed Professorship,998309 Professor, and Director of Orchestra998309 Laycock, Mark 9 1.00 76,818998309 $10,000 of this position is funded from restricted use sources.998309998312 Associate Professor and Director of Wind/Percussion998312 Oare, Steven 9 1.00 58,081998312998315 Assistant Professor998315 Lemoine, Carmen 9 1.00 51,763998315998316 Associate Professor998316 St. Pierre, Kelly 9 1.00 58,333998316

1110 Uncl-Salaries-Seasonal and Temp 12,6001180 Unclassified Salaries-Lecturer 16,5701140 Grad Assistants-Other 32,008


A0003 GU State General Fund 13.84 823,825A2000 GU General Fees Fund 20.62 1,328,671D10092 RU School of Music 0.79 106,803








103

D10092 RU School of Music 26,053Total Students and Fringe Benefits 631,151


A0003 GU State General Fund 13.84 1,058,886A2000 GU General Fees Fund 20.62 1,698,709D10092 RU School of Music 0.79 132,856


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 89,3767F Commodities 31,1687H Capital Outlay 1,3007L Grants Claims & Shared Revenue 3,0007V Miscellaneous Non Expense 1007Z Transfers Out 5,000


A2000 GU General Fees Fund 25,101D10092 RU School of Music 104,843



A0003 GU State General Fund 13.84 1,058,886A2000 GU General Fees Fund 20.62 1,723,810D10092 RU School of Music 0.79 237,699Total FTE and Expenditures by Fund 35.25 3,020,395




104

W.S.U ANNUAL BUDGET102099 - School of Performing Arts




999916 Administrative Specialist999916 Salters, Stacy 12 1.00 42,640999916





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994214 Production Manager994214 Vacant 1.00 32,500994214 This position is fully funded from restricted use sources.994214996872 Assistant Professor996872 Wieck, Catherine 9 1.00 51,763996872997593 Associate Professor and Technical Director997593 Baker, Carl 9 1.00 56,904997593997645 Scene Shop Manager997645 Flanders, Jason 10 1.00 43,802997645997658 Costume Shop Manager997658 Vacant 1.00 40,400997658997705 Senior Educator/Choreographer997705 Vasquez, Sabrina 9 1.00 49,725997705997706 Director of the School of Performing Arts and Associate Professor997706 Starkey, Linda 12 1.00 90,099997706998027 Associate Professor/Scenic Lighting Designer998027 Neville, David 9 1.00 59,542998027998030 Visiting Assistant Professor998030 Baker, Danette 9 0.50 25,882998030998031 Associate Professor and Program Director of Musical Theatre998031 Schwiethale, Amy 9 1.00 57,162998031998032 Professor & Interim Director of Media Arts998032 Jones, Bret 9 1.00 75,151998032998035 Professor998035 Babnich, Judith 9 1.00 76,775998035998038 Academic Advisor and Student Services Specialist998038 Vacant 1.00 35,350998038

105

998410 Professor and Program Director of Dance998410 Johnson, C 9 1.00 70,870998410998442 Professor998442 Celestin, Denise 9 1.00 68,920998442998714 Associate Educator998714 Clawson, Cheyla 9 1.00 34,258998714 $5,693 of this position is funded from restricted use sources.998714998725 Instructor998725 Russell, Jeannine 9 1.00 31,060998725 This position is fully funded from restricted use sources.998725

1110 Uncl-Salaries-Seasonal and Temp 33,0001140 Grad Assistants-Other 2,000


A0003 GU State General Fund 6.00 441,357A2000 GU General Fees Fund 8.33 389,553D10093 RU School of Performing Arts 2.17 104,253




A0003 GU State General Fund 173,447A2000 GU General Fees Fund 94,628D10093 RU School of Performing Arts 22,869



A0003 GU State General Fund 7.00 657,444A2000 GU General Fees Fund 8.33 484,181D10093 RU School of Performing Arts 2.17 127,122






106

7Z Transfers Out 5,000Total OOE 93,139

Total OOE by FundA2000 GU General Fees Fund 22,738D10093 RU School of Performing Arts 70,401



A0003 GU State General Fund 7.00 657,444A2000 GU General Fees Fund 8.33 506,919D10093 RU School of Performing Arts 2.17 197,523Total FTE and Expenditures by Fund 17.50 1,361,886




107

W.S.U ANNUAL BUDGET102101 - Walter Mays Distinguished Professor





















108

W.S.U ANNUAL BUDGET102183 - Fine Arts Lecturers



















Total OOE by Fund -



109

W.S.U ANNUAL BUDGET102194 - Fine Arts Instructional Fees


















D10360 RU Fine Arts Instr Fees 200,000Total OOE by Fund 200,000


D10360 RU Fine Arts Instr Fees - 200,000Total FTE and Expenditures by Fund - 200,000

110

W.S.U ANNUAL BUDGET 102302 - WSU BandsFor Fiscal Year 2019















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 5,8507V Miscellaneous Non Expense 500


D10096 RU Band Hispanica 6,350Total OOE by Fund 6,350


D10096 RU Band Hispanica - 6,350Total FTE and Expenditures by Fund - 6,350

111

W.S.U ANNUAL BUDGET108172 - Fine Arts Festivals









1110 Uncl-Salaries-Seasonal and Temp 1,0001170 Unclassified Sal-Summer Lecturer 4,000


D10102 RU Fine Arts Festivals - 4,500D10386 RU Canta in Italia - 500




D10102 RU Fine Arts Festivals 402D10386 RU Canta in Italia 46

Total Students and Fringe Benefits 448


D10102 RU Fine Arts Festivals - 4,902D10386 RU Canta in Italia - 546




D10102 RU Fine Arts Festivals 26,557D10386 RU Canta in Italia 44,997D10391 RU Wolff Bing Competition 350



D10102 RU Fine Arts Festivals - 31,459D10386 RU Canta in Italia - 45,543D10391 RU Wolff Bing Competition - 350

112

Total FTE and Expenditures by Fund - 77,352

W.S.U ANNUAL BUDGET108172 - Fine Arts Festivals



113






Student Salaries 49,466 ‐ 49,466 0.9% 5,000 54,466 0.9%

Fringe Benefits 569,956 662,233 1,232,188 22.6% 61,257 1,293,445 20.9%

Shrinkage (55,969) (68,364) (124,333) ‐2.3% ‐ (124,333) ‐2.0%






Opera ‐ 12,000$ 0.2% 8,700$ 1.2% 20,700$ 0.3%

Musical Theatre ‐ 3,000 0.1% 25,500 3.4% 28,500 0.5%

University Theatre ‐ 13,219 0.2% 12,100 1.6% 25,319 0.4%

Dance Program ‐ 10,500 0.2% 15,371 2.1% 25,871 0.4%

Fine Arts Instructional ‐ 48,881 0.9% 40,197 5.4% 89,078 1.4%

Fine Arts Capital Equipment ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

Fine Arts Contingency 2.00 112,246 2.1% ‐ 0.0% 112,246 1.8%

School of Art and Design 17.00 1,220,417 22.4% 134,308 18.0% 1,354,725 21.9%

School of Music 35.25 2,782,696 51.1% 232,599 31.2% 3,015,295 48.7%

School of Performing Arts 17.50 1,164,363 21.4% 192,523 25.9% 1,356,886 21.9%

Walter Mays Distinguished Professorship ‐ 2,500 0.0% ‐ 0.0% 2,500 0.0%

Fine Arts Lecturers ‐ 78,716 1.4% ‐ 0.0% 78,716 1.3%

Fine Arts Instructional Fees ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

WSU Bands ‐ ‐ 0.0% 5,850 0.8% 5,850 0.1%

Fine Arts Out‐of‐State Travel ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

Fine Arts Festivals ‐ ‐ 0.0% 77,352 10.4% 77,352 1.2%





College of Fine Arts



General Use Funds

114



Instruction Program

Program Code 42000

College of Health Professions


Communication Sciences and Disorders Dental Hygiene

Nursing Initiative – Salaries and Supplies Medical Laboratory Sciences

Health Professions Contingency Public Health Sciences

Accelerated Nursing Program Physical Therapy

Health Professions Graduate Assistants Advanced Ed. in General Dentistry

Nursing, Family Nurse Practitioner Physician Assistant Program

School of Nursing Health Professions Instructional Fees

115

W.S.U ANNUAL BUDGET102014 - Communication Sciences & Disorders








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994032 Front Desk Coordinator994032 Poelma, Stacy 12 1.00 30,514994032 This position is fully funded from restricted use sources.994032994033 Senior Administrative Specialist994033 Wyatt, Carrie 12 1.00 33,363994033 This position is fully funded from restricted use sources.994033996394 Clinical Educator996394 Novak, Colleen 10 0.75 39,772996394 This position is fully funded from restricted use sources.996394996892 Clinical Director & Assistant Clinical Professor996892 Riggs, Gina 12 1.00 67,939996892997207 Clinical Supervisor in Audiology997207 Kampe, Stacey 12 1.00 63,980997207 $352 of this position is funded from restricted use sources.997207997208 Associate Professor997208 Vacant 1.00 64,947997208997211 Clinical Professor997211 Ray, Brian 12 1.00 65,792997211 $7,710 of this position is funded from restricted use sources.997211997585 Associate Clinical Professor997585 Purdum, Ashley 12 0.75 41,249997585 This position is fully funded from restricted use sources.997585997615 Clinical Professor997615 Conrad, Terese 12 1.00 61,520997615997651 Clinical Supervisor-Audiology997651 Vacant 1.00 58,525997651997695 Associate Professor997695 Vacant 1.00 70,109997695997853 Assistant to Department Chair997853 Nutter, Coni 12 1.00 43,493

116

997853997904 Professor997904 Vacant 1.00 1,001997904998157 Associate Professor998157 Sun, Xiao-Ming 9 1.00 76,551998157998190 Associate Professor998190 Parham, Douglas 12 1.00 90,585998190 $10,000 of this position is funded from restricted use sources.998190998268 Billing Coordinator998268 Dhuyvetter, Katherine 12 1.00 37,003998268 This position is fully funded from restricted use sources.998268998422 Assistant Professor998422 Marble-Flint, Karissa 9 1.00 66,625998422998426 Professor998426 Dilollo, Anthony 10 1.00 94,745998426998428 Clinical Educator998428 Wyckoff, Joanna 12 1.00 67,292998428 $35,039 of this position is funded from restricted use sources.998428998429 Professor998429 Hull, Raymond 9 1.00 94,340998429998457 Chairperson and Associate Professor998457 Scherz, Julie 12 1.00 102,894998457998918 Associate Professor and Paul H. Cassat Distinguished Chair in998918 Communication Sciences and Disorders998918 Self, Patricia 9 1.00 82,000998918 This position is fully funded from restricted use sources.998918


Total Unclassified Salaries by FundA0003 GU State General Fund 7.88 527,972A2000 GU General Fees Fund 7.36 509,265D10052 RU Comm Sciences and Disorders 1.11 136,000D11157 RU Speech-Language-Hearing Clinic 5.14 235,002


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 11,3571690 Shrinkage (29,648)1760 State Leave Pymt Assessment 10,6611830 Regents Retirement 98,5851850 TIAA Disability 13,5571911 Medicare 19,8721912 OASDI 84,9251750 Dependent Health Insurance 23,349




117

1950 Single Group Health Insurance 98,7201970 Workers Compensation 5,4101980 Unemployment Compensation 1,394


A0003 GU State General Fund 111,994A2000 GU General Fees Fund 121,057D10052 RU Comm Sciences and Disorders 32,013D11157 RU Speech-Language-Hearing Clinic 73,118



A0003 GU State General Fund 7.88 639,966A2000 GU General Fees Fund 7.36 630,322D10052 RU Comm Sciences and Disorders 1.11 168,013D11157 RU Speech-Language-Hearing Clinic 5.14 308,120




A2000 GU General Fees Fund 10,923D10052 RU Comm Sciences and Disorders 23,223D11157 RU Speech-Language-Hearing Clinic 199,029D11363 RU Program Fees - Comm Science Dis 168,000



A0003 GU State General Fund 7.88 639,966A2000 GU General Fees Fund 7.36 641,245D10052 RU Comm Sciences and Disorders 1.11 191,236D11157 RU Speech-Language-Hearing Clinic 5.14 507,149D11363 RU Program Fees - Comm Science Dis - 168,000Total FTE and Expenditures by Fund 21.50 2,147,596




118

W.S.U ANNUAL BUDGET102102 - Nursing Initiative-Salaries & Suppl









1110 Uncl-Salaries-Seasonal and Temp -1180 Unclassified Salaries-Lecturer 61,997


D10113 RU Nursing Init-Salaries & Suppl - 61,997Total USS Salaries by Fund - 61,997

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 4651830 Regents Retirement -1850 TIAA Disability -1911 Medicare 8991912 OASDI 3,8441950 Single Group Health Insurance -1970 Workers Compensation 2361980 Unemployment Compensation 62


D10113 RU Nursing Init-Salaries & Suppl 5,506Total Students and Fringe Benefits 5,506


D10113 RU Nursing Init-Salaries & Suppl - 67,503Total Salaries and Fringe Benefits - 67,503



D10113 RU Nursing Init-Salaries & Suppl 18,796Total OOE by Fund 18,796


D10113 RU Nursing Init-Salaries & Suppl - 86,299Total FTE and Expenditures by Fund - 86,299

119

W.S.U ANNUAL BUDGET102104 - Health Professions Contingency








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998265 Assistant Professor998265 Vacant 1.00 63,187998265998377 Professor998377 Vacant 1.00 71,250998377



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (3,370)1760 State Leave Pymt Assessment 1,0091850 TIAA Disability 1,3451911 Medicare 1,9511912 OASDI 8,3361970 Workers Compensation 5121980 Unemployment Compensation 136







Total OOE by Fund -



120

W.S.U ANNUAL BUDGET102107 - Accelerated Nursing Program








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994091 Senior Clinical Educator994091 Vacant 0.50 40,954994091 This position is fully funded from restricted use sources.994091997380 Associate Educator997380 Ramos Blanford, Veronica 9 1.00 62,656997380 This position is fully funded from restricted use sources.997380997608 Associate Professor and Coordinator of the Accelerated997608 BSN Program997608 Pile, Debra 12 1.00 89,227997608 $84,569 of this position is funded from restricted use sources.997608998585 Clinical Educator998585 Nold, Richard 12 1.00 67,292998585 This position is fully funded from restricted use sources.998585998862 Clinical Educator998862 Vacant 12 1.00 69,026998862 This position is fully funded from restricted use sources.998862998932 Associate Professor998932 Parsons, Susan 9 1.00 70,482998932 This position is fully funded from restricted use sources.998932


Total Unclassified Salaries by FundA2000 GU General Fees Fund 0.05 4,658D10630 RU Accelerated Nursing Prog-Fees 5.45 482,617


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (135)1760 State Leave Pymt Assessment 3,6581830 Regents Retirement 30,4901850 TIAA Disability 3,9991911 Medicare 6,9081912 OASDI 29,5301750 Dependent Health Insurance 6,6701950 Single Group Health Insurance 35,2561970 Workers Compensation 1,856

121

1980 Unemployment Compensation 479Total Students and Fringe Benefits 118,711

Total Students and Fringe Benefits by FundA2000 GU General Fees Fund 1,088D10630 RU Accelerated Nursing Prog-Fees 117,623



A2000 GU General Fees Fund 0.05 5,746D10630 RU Accelerated Nursing Prog-Fees 5.45 600,240


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 13,0487F Commodities 1,9017Z Transfers Out 181,134


D10630 RU Accelerated Nursing Prog-Fees 196,083Total OOE by Fund 196,083


A2000 GU General Fees Fund 0.05 5,746D10630 RU Accelerated Nursing Prog-Fees 5.45 796,323Total FTE and Expenditures by Fund 5.50 802,069

W.S.U ANNUAL BUDGET102107 - Accelerated Nursing Program



122

W.S.U ANNUAL BUDGET102109 - Nursing - Family Nurse Practitioner


















A2000 GU General Fees Fund 22,288D10114 RU Nursing Family Nurse Pract 18,000



A2000 GU General Fees Fund - 22,288D10114 RU Nursing Family Nurse Pract - 18,000Total FTE and Expenditures by Fund - 40,288

123

W.S.U ANNUAL BUDGET102111 - School of Nursing




999622 Administrative Assistant999622 Goldsmith, Sandra 12 1.00 28,808999622999623 Administrative Specialist999623 McClintock, Amy 12 1.00 34,112999623999661 Administrative Specialist999661 Eden, Kelly 12 1.00 31,720999661





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994424 Clinical Educator994424 Beamer, Patricia 9 1.00 56,790994424994896 Clinical Educator994896 Vacant 1.00 55,904994896 This position is fully funded from restricted use sources.994896995204 Associate Teaching Professor995204 Bett, Carol 9 1.00 64,102995204995205 Associate Educator995205 Cooper, Theresa 9 1.00 61,908995205996914 Clinical Educator996914 Robinson, Donna 9 1.00 53,833996914 $25,838 of this position is funded from restricted use sources.996914997305 Clinical Educator for Nursing Online Education997305 Williams, Rhonda 12 1.00 63,446997305 This position is fully funded from restricted use sources.997305997388 Assistant Professor997388 Moody, Linda 9 1.00 71,329997388997550 Senior Educator997550 Hazen, Shirley 12 1.00 80,323997550 This position is fully funded from restricted use sources.997550997560 Director of Undergraduate Nursing Programs997560 Jackson, Brandy 12 1.00 78,540997560997564 Critical Care Nursing Faculty/Clinical Educator997564 Prahm, Laura 9 1.00 52,500997564997633 Critical Care Nursing Faculty/Clinical Educator

124

997633 Habtemariam, Maryon 9 1.00 58,492997633997710 Professor997710 Campbell, Betty 9 1.00 85,526997710997760 Associate Educator997760 Nicks, Stephanie 10 1.00 70,485997760997761 Clinical Educator997761 Vacant 1.00 54,830997761 $20,572 of this position is funded from restricted use sources.997761997811 Clinical Educator997811 Vacant 12 0.90 55,000997811997812 Associate Educator997812 Dowling, Jolynn 9 1.00 70,197997812997814 Nursing Simulation Coordinator997814 Vacant 1.00 68,680997814 This position is fully funded from restricted use sources.997814997856 Clinical Educator997856 Rodgers, Jennifer 9 0.50 30,096997856997913 Instructor997913 Weitzel, Catherine 9 0.60 31,932997913997922 Associate Professor997922 Elder, Betty 9 1.00 73,653997922 $14,112 of this position is funded from restricted use sources.997922997936 Associate Teaching Professor997936 Sebes, Jennifer 9 0.50 35,061997936997948 Associate Dean and Chair for the School of Nursing997948 Mosack, Victoria 12 1.00 135,000997948997955 Associate Educator997955 Core, Terri 9 1.00 62,320997955997969 Clinical Educator997969 Carter, Rebecca 9 1.00 53,500997969997978 Manager of Business and Fiscal Affairs997978 Coelho, Shane 12 1.00 48,813997978998007 Riordan Distinguished Professor998007 Vacant 1.00 75,196998007 $41,978 of this position is funded from restricted use sources.998007998259 Assistant Professor998259 Vacant 9 1.00 69,569




125

998259998261 Clinical Educator998261 Vacant 1.00 58,609998261998263 Professor and Director of Doctor of Nursing Practice Program998263 Huckstadt, Alicia 12 1.00 130,046998263998264 Professor998264 Vacant 1.00 71,000998264998270 Associate Educator998270 Faragher, Mary 9 1.00 62,956998270998274 Critical Care Nursing Faculty/Clinical Educator998274 Storrer, Angela 9 1.00 53,500998274998495 Associate Teaching Professor998495 Mayer, Janell 9 1.00 81,622998495 This position is fully funded from restricted use sources.998495998870 Senior Administrative Assistant998870 Wells, Connie 12 1.00 31,741998870998949 Clinical Educator998949 Leighton, Maggie 9 1.00 53,500998949

1110 Uncl-Salaries-Seasonal and Temp 156,7721180 Unclassified Salaries-Lecturer 76,681


A0003 GU State General Fund 11.85 725,087A2000 GU General Fees Fund 15.04 1,082,437D10116 RU School of Nursing 2.56 239,280D10698 RU Accel BSN Allocation Fund-SoN 0.86 86,091D10708 RU School Nursing Online Learning 3.19 360,557


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,1931210 Student Salaries-WS-WSU Match 2,3811220 Student Sal-Workstudy Federal 7,1431690 Shrinkage (55,089)1760 State Leave Pymt Assessment 19,5141810 KPERS Retirement 16,6971830 Regents Retirement 150,8451850 TIAA Disability 23,5661911 Medicare 36,5061912 OASDI 156,0181750 Dependent Health Insurance 38,6251752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 171,8861970 Workers Compensation 9,9041980 Unemployment Compensation 2,550





126

Total Students and Fringe Benefits by FundA0003 GU State General Fund 208,638A2000 GU General Fees Fund 249,510D10116 RU School of Nursing 37,085D10698 RU Accel BSN Allocation Fund-SoN 13,678D10708 RU School Nursing Online Learning 66,223R40041 Federal Work Study Program 7,233



A0003 GU State General Fund 14.85 1,028,365A2000 GU General Fees Fund 15.04 1,331,947D10116 RU School of Nursing 2.56 276,365D10698 RU Accel BSN Allocation Fund-SoN 0.86 99,769D10708 RU School Nursing Online Learning 3.19 426,780R40041 Federal Work Study Program - 7,233




A2000 GU General Fees Fund 50,835D10116 RU School of Nursing 20,409D10698 RU Accel BSN Allocation Fund-SoN 21,839D10708 RU School Nursing Online Learning 58,122D11364 RU Program Fees - Nursing 365,000



A0003 GU State General Fund 14.85 1,028,365A2000 GU General Fees Fund 15.04 1,382,782D10116 RU School of Nursing 2.56 296,774D10698 RU Accel BSN Allocation Fund-SoN 0.86 121,608D10708 RU School Nursing Online Learning 3.19 484,902D11364 RU Program Fees - Nursing - 365,000R40041 Federal Work Study Program - 7,233Total FTE and Expenditures by Fund 36.50 3,686,664




127

W.S.U ANNUAL BUDGET102112 - Dental Hygiene




999588 Administrative Specialist999588 Sharp, Karla 12 1.00 31,741999588 $11,839 of this position is funded from restricted use sources.999588999636 Administrative Officer999636 Trent, Carol 12 1.00 38,584999636 This position is fully funded from restricted use sources.999636


Total USS Salaries by FundA0003 GU State General Fund 0.63 19,901D10117 RU Dental Hygiene 1.37 50,423



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994667 Assistant Professor994667 Maseman, Denise 10 0.50 39,288994667994847 Assistant Professor994847 Carlson, Brandi 10 1.00 43,482994847996714 Clinical Educator996714 Peck, Shanin 10 0.50 20,219996714997582 Clinical Educator997582 Trilli, Kathryn 10 0.50 21,401997582 This position is fully funded from restricted use sources.997582997929 Chairperson & Program Diector997929 Belt, Lisa 12 1.00 73,928997929997930 Clinical Professor997930 Gonzalez, Barbara 10 1.00 63,291997930997934 Associate Professor997934 Anderson, Kelly 10 1.00 57,450997934997935 Assistant Professor997935 Delacruz, Natalie 12 1.00 50,525997935 This position is fully funded from restricted use sources.997935998621 Clinical Educator998621 Martin, Julie 9 0.50 21,000998621 This position is fully funded from restricted use sources.998621

1110 Uncl-Salaries-Seasonal and Temp 78,4831115 Unclassified Salaries-Add'l Comp 2,0001170 Unclassified Sal-Summer Lecturer 9,0001180 Unclassified Salaries-Lecturer 38,000

Total Unclassified Salaries 7.00 518,067

128

Total Unclassified Salaries by FundA0003 GU State General Fund 5.00 314,068D10117 RU Dental Hygiene - 14,000D10709 RU Dental Hygiene Online Learning 2.00 139,899D10760 RU DH Program Fees - 48,600D10761 RU DH Student Kit - 1,500


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,9511210 Student Salaries-WS-WSU Match 1,2831220 Student Sal-Workstudy Federal 3,8491690 Shrinkage (9,848)1760 State Leave Pymt Assessment 4,4761810 KPERS Retirement 9,2901830 Regents Retirement 33,3751850 TIAA Disability 4,6351911 Medicare 8,2721912 OASDI 35,3391750 Dependent Health Insurance 12,6421752 Healthy Kids Health Insurance 6291950 Single Group Health Insurance 33,7921970 Workers Compensation 2,2741980 Unemployment Compensation 587


A0003 GU State General Fund 88,055D10117 RU Dental Hygiene 16,736D10709 RU Dental Hygiene Online Learning 29,406D10760 RU DH Program Fees 4,318D10761 RU DH Student Kit 135R40041 Federal Work Study Program 3,897



A0003 GU State General Fund 5.63 422,024D10117 RU Dental Hygiene 1.37 81,159D10709 RU Dental Hygiene Online Learning 2.00 169,305D10760 RU DH Program Fees - 52,918D10761 RU DH Student Kit - 1,635R40041 Federal Work Study Program - 3,897


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 18,2267F Commodities 19,5517H Capital Outlay 71,4477V Miscellaneous Non Expense 197


A2000 GU General Fees Fund 2,960D10117 RU Dental Hygiene 6,713D10709 RU Dental Hygiene Online Learning 490




129

D10760 RU DH Program Fees 10,409D10761 RU DH Student Kit 88,849



A0003 GU State General Fund 5.63 422,024A2000 GU General Fees Fund - 2,960D10117 RU Dental Hygiene 1.37 87,872D10709 RU Dental Hygiene Online Learning 2.00 169,795D10760 RU DH Program Fees - 63,327D10761 RU DH Student Kit - 90,484R40041 Federal Work Study Program - 3,897Total FTE and Expenditures by Fund 9.00 840,359




130

W.S.U ANNUAL BUDGET102114 - Medical Laboratory Sciences








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994069 Teaching Professor994069 Deiter, Reitha 9 1.00 59,375994069997699 Assistant Specialist - MLS997699 Vacant 12 0.50 16,068997699997708 Clinical Educator997708 Steen, Noelle 9 1.00 46,636997708997748 Assistant Professor997748 Nickel, Sarah 10 1.00 52,325997748997749 Associate Teaching Professor997749 Alloway, Laurie 10 1.00 61,422997749 $5,822 of this position is funded from restricted use sources.997749997782 Chairperson and Associate Professor997782 Cochran-Black, Diana 12 1.00 92,641997782


A0003 GU State General Fund 2.91 207,616A2000 GU General Fees Fund 2.50 115,029D10118 RU Medical Laboratory Sciences 0.09 5,822





131

A2000 GU General Fees Fund 31,738D10118 RU Medical Laboratory Sciences 2,025



A0003 GU State General Fund 2.91 268,187A2000 GU General Fees Fund 2.50 146,767D10118 RU Medical Laboratory Sciences 0.09 7,847




A2000 GU General Fees Fund 11,724D10118 RU Medical Laboratory Sciences 30,797D11365 RU Program Fees - Med Lab Sciences 8,600



A0003 GU State General Fund 2.91 268,187A2000 GU General Fees Fund 2.50 158,491D10118 RU Medical Laboratory Sciences 0.09 38,644D11365 RU Program Fees - Med Lab Sciences - 8,600Total FTE and Expenditures by Fund 5.50 473,922

W.S.U ANNUAL BUDGET102114 - Medical Laboratory Sciences



132

W.S.U ANNUAL BUDGET102115 - Public Health Sciences




999819 Academic Program Specialist999819 Olberding, Shawna 12 1.00 32,552999819





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994301 Professor994301 Arnold, Stephen 9 1.00 100,014994301994552 Assistant Professor994552 Chesser, Amy 9 1.00 66,615994552 $23,709 of this position is funded from restricted use sources.994552995203 Professor995203 Bukonda, Ngoyi 9 1.00 88,893995203995513 Health Sciences Educator995513 Armbruster, Sonja 9 1.00 61,500995513 This position is fully funded from restricted use sources.995513997045 Senior Health Services Educator997045 Lehner, Deborah 9 1.00 56,939997045997516 Professor997516 Cohen, Peter 9 1.00 182,941997516997577 Program Coordinator, Aging Studies997577 Green, Jacie 12 1.00 42,405997577997653 Professor997653 Rogers, Nicole 12 1.00 91,504997653997757 Associate Professor997757 Woods, Nicole 9 1.00 62,579997757997858 Associate Educator997858 Taylor, Sarah 12 1.00 66,444997858998492 Academic Instructor998492 Ham, Amy 9 1.00 69,226998492998702 Professor998702 Hawley, Suzanne 9 1.00 99,252998702

1110 Uncl-Salaries-Seasonal and Temp 4,6061115 Unclassified Salaries-Add'l Comp 28,000

133

1170 Unclassified Sal-Summer Lecturer 12,0001180 Unclassified Salaries-Lecturer 111,0001160 Unclass Sal-OT/Comp/AHR -1120 Grad Assistants-Indirect Instruct 36,9611150 Grad Assistants-Direct Instruction 12,000


A0003 GU State General Fund 4.00 324,577A2000 GU General Fees Fund 6.64 578,526D10119 RU Public Health Sciences - 82,461D10710 RU Public Health Online Learning 1.36 207,315


STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 1,2781220 Student Sal-Workstudy Federal 1,8001690 Shrinkage (26,872)1760 State Leave Pymt Assessment 9,2261810 KPERS Retirement 4,3011830 Regents Retirement 86,3931850 TIAA Disability 10,4971911 Medicare 16,7131912 OASDI 68,8541750 Dependent Health Insurance 23,3471752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 63,4611970 Workers Compensation 4,6821980 Unemployment Compensation 1,214


A0003 GU State General Fund 90,953A2000 GU General Fees Fund 124,870D10119 RU Public Health Sciences 7,548D10710 RU Public Health Online Learning 40,328R40041 Federal Work Study Program 1,823



A0003 GU State General Fund 5.00 448,082A2000 GU General Fees Fund 6.64 703,396D10119 RU Public Health Sciences - 90,009D10710 RU Public Health Online Learning 1.36 247,643R40041 Federal Work Study Program - 1,823




A2000 GU General Fees Fund 15,300D10119 RU Public Health Sciences 1,941




134

D10710 RU Public Health Online Learning 12,005Total OOE by Fund 29,246


A0003 GU State General Fund 5.00 448,082A2000 GU General Fees Fund 6.64 718,696D10119 RU Public Health Sciences - 91,950D10710 RU Public Health Online Learning 1.36 259,648R40041 Federal Work Study Program - 1,823Total FTE and Expenditures by Fund 13.00 1,520,199




135

W.S.U ANNUAL BUDGET102117 - Physical Therapy








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994595 Professor994595 Vacant 1.00 98,039994595997106 Associate Educator997106 Garcia, Lisa 12 1.00 65,316997106 $62,116 of this position is funded from restricted use sources.997106997136 Program Coordinator, PT Clinical Education and Admissions997136 Vacant 1.00 22,090997136 $20,356 of this position is funded from restricted use sources.997136997358 Associate Teaching Professor997358 Celso, Jennifer 12 1.00 92,470997358997709 Professor997709 Pitetti, Kenneth 9 1.00 112,902997709997747 Department Chair & Program Director997747 Vacant 12 1.00 130,000997747997751 Professor997751 Smith, Barbara 9 1.00 97,313997751997797 Assistant Professor997797 Lehecka, Bryan 9 1.00 69,971997797997865 Clinical Educator997865 Murphy, Rebekah 9 0.80 41,410997865 This position is fully funded from restricted use sources.997865997960 Assistant Director of Clinical Education997960 Vacant 1.00 74,676997960 This position is fully funded from restricted use sources.997960998636 Administrative Specialist998636 Collins, Sharon 12 1.00 33,717998636 $22,678 of this position is funded from restricted use sources.998636

1180 Unclassified Salaries-Lecturer 20,000Total Unclassified Salaries 10.80 857,903

Total Unclassified Salaries by Fund

136

A0003 GU State General Fund 4.33 401,519A2000 GU General Fees Fund 2.13 215,149D10121 RU Physical Therapy 4.35 241,236


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,5601210 Student Salaries-WS-WSU Match 1,7511220 Student Sal-Workstudy Federal 5,2531690 Shrinkage (17,456)1760 State Leave Pymt Assessment 6,5051830 Regents Retirement 54,6661850 TIAA Disability 8,3861911 Medicare 12,1361912 OASDI 51,8671750 Dependent Health Insurance 16,6761950 Single Group Health Insurance 49,3591970 Workers Compensation 3,3011980 Unemployment Compensation 852


A0003 GU State General Fund 90,329A2000 GU General Fees Fund 40,918D10121 RU Physical Therapy 58,289R40041 Federal Work Study Program 5,319



A0003 GU State General Fund 4.33 491,848A2000 GU General Fees Fund 2.13 256,067D10121 RU Physical Therapy 4.35 299,525R40041 Federal Work Study Program - 5,319




A2000 GU General Fees Fund 2,497D10121 RU Physical Therapy 20,041D11366 RU Program Fees - Physical Therapy 160,000



A0003 GU State General Fund 4.33 491,848A2000 GU General Fees Fund 2.13 258,564D10121 RU Physical Therapy 4.35 319,566D11366 RU Program Fees - Physical Therapy - 160,000R40041 Federal Work Study Program - 5,319Total FTE and Expenditures by Fund 10.80 1,235,297

W.S.U ANNUAL BUDGET102117 - Physical Therapy



137

W.S.U ANNUAL BUDGET102118 - Advanced Educ in General Dentistry








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994370 Administrative Assistant-Front Desk Coordinator994370 Black, Abby 12 1.00 33,322994370 This position is fully funded from restricted use sources.994370996864 Dental Assistant - Flex996864 Gatz, Valerie 12 0.80 23,296996864 This position is fully funded from restricted use sources.996864996865 Dental Assistant - Flex996865 Sustaita, Arely 12 0.80 23,296996865 This position is fully funded from restricted use sources.996865996988 Dental Hygiene Fellowship996988 Nungesser, Brandon 12 1.00 41,410996988 This position is fully funded from restricted use sources.996988997014 Resident997014 Abbareddy, Aishwarya 12 1.00 40,000997014 This position is fully funded from restricted use sources.997014997024 Clinic Director, AEGD997024 Conner, Amanda 12 1.00 59,467997024 This position is fully funded from restricted use sources.997024997069 Director of AEGD and Senior Clinical Educator997069 Elledge, Dean 12 1.00 240,875997069997216 Dental Assistant Coordinator997216 Franks, Katherine 12 1.00 33,218997216997239 Dental Assistant - Flex997239 Vacant 12 0.80 24,128997239 This position is fully funded from restricted use sources.997239997244 Dental Assistant - Flex997244 Pohlmann, Mary 12 0.80 24,128997244 This position is fully funded from restricted use sources.997244997287 Resident997287 DeMarco, Christopher 12 1.00 40,000997287 This position is fully funded from restricted use sources.

138

997287997288 Resident997288 Somma, Michelle 12 1.00 40,000997288 This position is fully funded from restricted use sources.997288997302 Resident997302 Vacant 1.00 40,000997302 This position is fully funded from restricted use sources.997302997353 Resident997353 Williamson, Bret 12 1.00 40,000997353 This position is fully funded from restricted use sources.997353997375 Resident997375 Wong, King Cheong 12 1.00 40,000997375 This position is fully funded from restricted use sources.997375997483 Clinic Manager997483 Greer, Stacy 12 1.00 54,330997483 This position is fully funded from restricted use sources.997483997543 Resident997543 Jacobsen, Miles 12 1.00 40,000997543 This position is fully funded from restricted use sources.997543998710 Dental Assistant - Flex998710 Maynor, Kali 12 0.80 23,296998710 This position is fully funded from restricted use sources.998710

1110 Uncl-Salaries-Seasonal and Temp 135,0001190 Unclassified Salaries-Vacation 10,0001160 Unclass Sal-OT/Comp/AHR 10,000


A2000 GU General Fees Fund 2.00 274,093D10355 RU Adv Educ General Dentistry 15.00 741,672




A2000 GU General Fees Fund 45,001




139

D10355 RU Adv Educ General Dentistry 196,910Total Students and Fringe Benefits 241,911


A2000 GU General Fees Fund 2.00 319,094D10355 RU Adv Educ General Dentistry 15.00 938,582




D10355 RU Adv Educ General Dentistry 335,151Total OOE by Fund 335,151


A2000 GU General Fees Fund 2.00 319,094D10355 RU Adv Educ General Dentistry 15.00 1,273,733Total FTE and Expenditures by Fund 17.00 1,592,827




140

W.S.U ANNUAL BUDGET102119 - Physician Assistant Program








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994065 PA Clinical Coordinator/Business Manager994065 Bayles, Melanie 12 1.00 41,413994065 $25,427 of this position is funded from restricted use sources.994065994434 Administrative Specialist994434 Vacant 1.00 32,011994434 This position is fully funded from restricted use sources.994434996962 Assistant Professor996962 Keuter, Kayla 10 0.50 39,211996962 This position is fully funded from restricted use sources.996962997572 Associate Educator997572 Wallace, Michelle 10 1.00 84,916997572 $3,200 of this position is funded from restricted use sources.997572997818 Admissions Director/Office Manager997818 Purdy, Debra 12 1.00 51,771997818 $35,147 of this position is funded from restricted use sources.997818997819 Clinical Educator997819 Rogers, Corey 12 1.00 85,409997819 This position is fully funded from restricted use sources.997819997821 Director of Didactic Education997821 Brown, Gina 12 1.00 99,381997821997871 Program Director and Department Chair997871 Darden, Kimberly 12 1.00 144,350997871998243 Professor and Director of Assessment998243 Hale, LaDonna 12 1.00 125,376998243998736 Director of Academic Education998736 Hanneman, Ronda 10 1.00 77,500998736998755 Professor and Director of Clinical Education998755 Nyberg, Sue 10 1.00 110,534998755


141


A0003 GU State General Fund 2.96 325,447A2000 GU General Fees Fund 3.71 346,019D10123 RU Physician Assistant 3.83 229,406


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9371210 Student Salaries-WS-WSU Match 2,3731220 Student Sal-Workstudy Federal 7,1191690 Shrinkage (19,394)1760 State Leave Pymt Assessment 6,8461810 KPERS Retirement 6,8391830 Regents Retirement 68,8651850 TIAA Disability 8,9461911 Medicare 12,6131912 OASDI 53,8171750 Dependent Health Insurance 16,6781950 Single Group Health Insurance 62,0011970 Workers Compensation 3,4791980 Unemployment Compensation 890


A0003 GU State General Fund 81,014A2000 GU General Fees Fund 78,460D10123 RU Physician Assistant 65,326R40041 Federal Work Study Program 7,209



A0003 GU State General Fund 2.96 406,461A2000 GU General Fees Fund 3.71 424,479D10123 RU Physician Assistant 3.83 294,732R40041 Federal Work Study Program - 7,209




A2000 GU General Fees Fund 7,340D10123 RU Physician Assistant 51,225D11367 RU Program Fees - Physician Assist 160,000



A0003 GU State General Fund 2.96 406,461A2000 GU General Fees Fund 3.71 431,819D10123 RU Physician Assistant 3.83 345,957D11367 RU Program Fees - Physician Assist - 160,000




142

R40041 Federal Work Study Program - 7,209Total FTE and Expenditures by Fund 10.50 1,351,446




143

W.S.U ANNUAL BUDGET102186 - Health Professions Instr Fees


















D10361 RU CHP Instructional Fees 625,000Total OOE by Fund 625,000


D10361 RU CHP Instructional Fees - 625,000Total FTE and Expenditures by Fund - 625,000

144






Student Salaries 8,841 9,923 18,764 0.2% 40,464 59,228 0.4%

Fringe Benefits 809,181 785,114 1,594,295 20.5% 751,283 2,345,578 17.1%

Shrinkage (86,468) (92,475) (178,943) ‐2.3% ‐ (178,943) ‐1.3%


Other Operating Expenditures ‐$ 123,867$ 123,867$ 1.6% 1,778,895$ 1,902,762$ 13.9%




Communication Sciences and Disorders 21.50 1,281,211$ 16.4% 866,385$ 14.6% 2,147,596$ 15.6%

Nursing Initiative ‐ Salaries and Supplies ‐ ‐ 0.0% 86,299 1.5% 86,299 0.6%

Health Professions Contingency 2.00 144,356 1.9% ‐ 0.0% 144,356 1.1%

Accelerated Nursing Program 5.50 5,746 0.1% 615,189 10.4% 620,935 4.5%

Health Professions Graduate Assistants ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

Nursing, Family Nurse Practitioner ‐ 22,288 0.3% 18,000 0.3% 40,288 0.3%

School of Nursing 36.50 2,411,147 30.9% 1,261,521 21.3% 3,672,668 26.8%

Dental Hygiene 9.00 424,984 5.5% 415,178 7.0% 840,162 6.1%

Medical Laboratory Sciences 5.50 426,678 5.5% 47,244 0.8% 473,922 3.5%

Public Health Sciences 13.00 1,166,778 15.0% 353,421 6.0% 1,520,199 11.1%

Physical Therapy 10.80 750,412 9.6% 484,885 8.2% 1,235,297 9.0%

Advanced Education in General Dentistry 17.00 319,094 4.1% 1,273,233 21.5% 1,592,327 11.6%

Physician Assistant Program 10.50 838,280 10.8% 513,166 8.6% 1,351,446 9.8%

Health Professions Instructional Fees ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%





College of Health Professions



General Use Funds

145



Instruction Program

Program Code 42000

College of Liberal Arts and Sciences


Biological Sciences School of Community Affairs

Chemistry Women’s Studies and Religion

English Anthropology

Geology Social Science Research Laboratory

Elliott School of Communication Liberal Arts Capital Equipment

History School of Social Work

Mathematics and Statistics English Writing Laboratory

Physics Language Laboratory

Political Science Mathematics Laboratory

Psychology Hugo Wall School of Public Affairs

Philosophy Liberal Arts and Sciences Lecturers

Sociology Regents Dist. Professor Out‐of‐State Travel

Modern & Classical Languages & Literatures Intensive English Language Center

146

W.S.U ANNUAL BUDGET102048 - Biological Sciences




999566 Laboratory Coordinator999566 Beckman, Fawn 12 1.00 42,539999566999651 Senior Admin Assistant999651 Norton, Marcia 12 1.00 30,971999651





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994925 Fairmount Lecturer994925 Shellhammer, Alvin 12 1.00 61,006994925997441 Research Assistant997441 Shrestha, Nayan 12 1.00 43,013997441997629 Professor997629 Schneegurt, Mark 9 1.00 87,275997629997746 Professor997746 McDonald, J 9 1.00 145,629997746997780 Undergraduate Laboratory Coordinator997780 Ellie, Jennifer 12 1.00 53,095997780997834 Associate Professor997834 Yao, Li 9 1.00 65,029997834997849 Field Station Manager997849 Mardis, Dexter 12 1.00 51,293997849997880 Associate Professor997880 Russell, Francis 9 1.00 64,005997880997921 Assistant to the Department Chairperson997921 Martino, Maria 12 1.00 52,208997921998231 Chairperson and Professor998231 Hendry, William 12 1.00 132,964998231998233 Professor998233 Vacant 1.00 54,207998233998235 Lawrence M. Jones Distinguished Professor998235 Bousfield, George 9 1.00 94,352998235 $14,000 of this position is funded from restricted use sources.998235

147

998239 Associate Professor998239 Jameson, Mary 9 1.00 71,166998239998241 Associate Professor998241 Vacant 1.00 44,051998241998244 Associate Professor998244 Shuai, Bin 9 1.00 58,070998244998373 Associate Professor & Field Station Director998373 Houseman, Gregory 9 1.00 80,000998373998433 Assistant Professor998433 Beck, James 9 1.00 58,363998433998997 Lab Tech III998997 Catlin, Sarah 12 1.00 38,584998997


A0003 GU State General Fund 8.00 603,563A2000 GU General Fees Fund 9.85 636,747D10160 RU Biological Sciences - -D11353 RU Biology Salaries 0.15 14,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 6,6321690 Shrinkage (39,170)1760 State Leave Pymt Assessment 10,0191810 KPERS Retirement 15,9651830 Regents Retirement 94,2491850 TIAA Disability 13,2881911 Medicare 18,4611912 OASDI 78,5191750 Dependent Health Insurance 36,6881752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 126,9211970 Workers Compensation 5,0821980 Unemployment Compensation 1,293


A0003 GU State General Fund 205,813A2000 GU General Fees Fund 158,700D10160 RU Biological Sciences -D11353 RU Biology Salaries 4,062



A0003 GU State General Fund 10.00 882,886A2000 GU General Fees Fund 9.85 795,447D10160 RU Biological Sciences - -




148

D11353 RU Biology Salaries 0.15 18,062Total Salaries and Fringe Benefits 20.00 1,696,395



A2000 GU General Fees Fund 72,498D10160 RU Biological Sciences 10,830



A0003 GU State General Fund 10.00 882,886A2000 GU General Fees Fund 9.85 867,945D10160 RU Biological Sciences - 10,830D11353 RU Biology Salaries 0.15 18,062Total FTE and Expenditures by Fund 20.00 1,779,723




149

W.S.U ANNUAL BUDGET102049 - Chemistry




999455 Senior Admin Assistant999455 Reese, Laurie 12 0.75 30,139999455999853 Administrative Specialist999853 Mitchum, Deborah 12 1.00 41,496999853





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997719 WSU Foundation Distinguished Professor of Chemistry997719 Groutas, William 9 1.00 145,270997719997722 Instrumentation Manager997722 Langenwalter, Kevin 12 1.00 60,087997722997848 Associate Professor997848 Beck, Moriah 9 1.00 71,360997848998118 Associate Professor998118 Bann, James 9 1.00 74,792998118998180 Associate Professor998180 Gong, Maojun 9 1.00 69,359998180998219 Assistant Professor998219 Mitchell-Koch, Katie 9 1.00 64,875998219998220 Chairperson and Professor998220 Eichhorn, David 12 1.00 97,172998220998221 Teaching Professor998221 Alliston, Kevin 9 1.00 46,210998221998222 Professor998222 Wimalasena, Kandatege 9 1.00 103,843998222998225 Professor998225 Rillema, Donald 9 0.50 71,923998225998226 Professor998226 Burns, Dennis 9 1.00 102,535998226998228 Assistant Professor998228 Shvartsburg, Alexandre 9 1.00 64,186998228998386 Associate Professor

150

998386 English, Douglas 9 1.00 78,633998386998953 Laboratory Educational Technician998953 McCoy, Susan 12 1.00 39,562998953998970 Laboratory Educational Technician998970 Cambridge, Mary 12 1.00 37,939998970






A0003 GU State General Fund 93,384A2000 GU General Fees Fund 240,136D10161 RU Chemistry 15,185



A0003 GU State General Fund 5.75 371,966A2000 GU General Fees Fund 10.50 1,160,935D10161 RU Chemistry - 15,185




A2000 GU General Fees Fund 115,206D10161 RU Chemistry 63,349






151

A0003 GU State General Fund 5.75 371,966A2000 GU General Fees Fund 10.50 1,276,141D10161 RU Chemistry - 78,534Total FTE and Expenditures by Fund 16.25 1,726,641




152

W.S.U ANNUAL BUDGET102050 - English








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995249 Administrative Assistant995249 Dobson, Lindsay 12 1.00 28,309995249997095 Assistant Professor and Graduate Studies Coordinator997095 Bechtold, Rebeccah 9 1.00 53,591997095997902 Assistant Professor997902 Vacant 1.00 51,000997902998166 Assistant Professor998166 Menon, Mythili 9 1.00 54,869998166998173 Assistant Director of the Writing Program and Instructor998173 Sherman, Mary 9 1.00 46,890998173998185 Visiting Assistant Professor998185 Vacant 1.00 43,000998185998186 Assistant Professor998186 Boynton, Thomas 9 1.00 51,763998186998191 Associate Professor998191 Taylor, Samuel 9 1.00 31,609998191998194 Associate Professor998194 Dawe, Margaret 9 1.00 75,978998194998195 Assistant Professor of English998195 Vacant 1.00 53,000998195998197 Associate Professor and Director of the Writing Program998197 DeFrain, Darren 10 1.00 70,753998197998198 Online English Coordinator998198 Dickison, Carrie 12 1.00 43,999998198 $29,506 of this position is funded from restricted use sources.998198998199 Chairperson and M.V. Hughes Distinguished Professor998199 Waters, Mary 12 1.00 106,151998199 $14,000 of this position is funded from restricted use sources.998199

153

998205 Associate Professor and Undergraduate Studies Coordinator998205 Connor, Francis 9 1.00 58,443998205998208 Teaching Professor & Writing Center Director998208 Jones, Kerry 9 1.00 46,737998208998211 Associate Professor998211 Griffith, Jean 9 1.00 66,711998211998215 Adele M. Davis Distinguished Professor of Humanities998215 Vacant 1.00 102,450998215 $4,000 of this position is funded from restricted use sources.998215998503 Senior Lecturer998503 DeFrain, Melinda 9 1.00 35,199998503998837 Administrative Specialist998837 Pereski, Nakita 12 1.00 31,408998837999071 Assistant Professor of English in Creative Writing999071 Vacant 1.00 53,000999071


Total Unclassified Salaries by FundA0003 GU State General Fund 5.96 360,635A2000 GU General Fees Fund 13.20 705,719D10162 RU English 0.17 18,000D11148 RU English Online Learning 0.67 29,506




A0003 GU State General Fund 101,453A2000 GU General Fees Fund 165,157D10162 RU English 4,287D11148 RU English Online Learning 10,126






154

A0003 GU State General Fund 5.96 462,088A2000 GU General Fees Fund 13.20 870,876D10162 RU English 0.17 22,287D11148 RU English Online Learning 0.67 39,632




A2000 GU General Fees Fund 15,616D10162 RU English 2,720D11318 RU FASAL8 (1,262)



A0003 GU State General Fund 5.96 462,088A2000 GU General Fees Fund 13.20 886,492D10162 RU English 0.17 25,007D11148 RU English Online Learning 0.67 39,632D11318 RU FASAL8 - (1,262)Total FTE and Expenditures by Fund 20.00 1,411,957




155

W.S.U ANNUAL BUDGET102052 - Geology




999849 Senior Admin Assistant999849 Smith, Kevin 12 1.00 36,774999849





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995226 Abercrombie Distinguished Executive in Residence in Geology995226 Doyle, Kevin 9 0.50 30,750995226997392 Professor997392 Bischoff, William 9 1.00 154,139997392997654 Assistant Professor997654 Gray, Keith 9 1.00 59,010997654997718 Associate Professor997718 Burke, Collette 9 1.00 75,212997718997881 Chairperson and Associate Professor997881 Parcell, William 10 1.00 79,005997881998182 Assistant Professor998182 Swindle, Andrew 9 1.00 59,010998182




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (14,530)1760 State Leave Pymt Assessment 3,7091810 KPERS Retirement 4,8581830 Regents Retirement 38,8591850 TIAA Disability 4,9441911 Medicare 6,9431912 OASDI 28,6511750 Dependent Health Insurance 10,0061752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 42,3071970 Workers Compensation 1,8811980 Unemployment Compensation 482


156








A2000 GU General Fees Fund 23,255D10163 RU Geology 300



A0003 GU State General Fund 2.00 235,163A2000 GU General Fees Fund 4.50 410,730D10163 RU Geology - 300Total FTE and Expenditures by Fund 6.50 646,193

W.S.U ANNUAL BUDGET102052 - Geology



157

W.S.U ANNUAL BUDGET102053 - Elliott School of Communication




999860 Senior Admin Assistant999860 Molash, Charles 12 1.00 34,944999860





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995102 Associate Educator995102 Sipes, Sandra 9 1.00 39,434995102997366 Senior Educator997366 Nordyke, Rebecca 9 1.00 47,710997366997603 Associate Professor and Graduate Coordinator997603 Parcell, Lisa 9 1.00 65,306997603 $2,750 of this position is funded from restricted use sources.997603997655 Senior Lecturer of Integrated Marketing Communication997655 McCullough, Madeline 9 1.00 49,175997655997770 Associate Professor997770 Hager, Kevin 9 1.00 64,395997770998025 Associate Educator998025 Wilson, Eric 9 1.00 46,370998025998026 Associate Professor and Director of Basic Oral Communication998026 Program998026 Armstrong, Richard 10 1.00 71,340998026998029 Assistant Professor998029 Vacant 1.00 60,600998029998039 KHF Distinguished Chair of the Elliott School and Teaching Prof998039 Jarman, Jeffrey 12 1.00 114,800998039 $4,9995 of this position is funded from restricted use sources.998039998088 Associate Educator998088 DeVault, Amy 10 1.00 62,583998088998148 Associate Professor998148 Close, Danny 9 1.00 63,872998148998149 Director of Debate998149 Maurer, Samuel 9 1.00 50,000998149998162 Betty and Oliver Elliott Professor of Communication

158

998162 Dooley, Patricia 9 1.00 92,032998162 $14,000 of this position is funded from restricted use sources.998162998842 Administrative Specialist998842 Solano, Amy 12 1.00 31,720998842999057 Visiting Assistant Professor999057 Vacant 9 1.00 45,000999057

1115 Unclassified Salaries-Add'l Comp 6,294Total Unclassified Salaries 15.00 910,631

Total Unclassified Salaries by FundA0003 GU State General Fund 4.81 290,018A2000 GU General Fees Fund 9.56 547,574D10164 RU Elliott School of Communication - -D11172 RU KHF Distinguished Professorship 0.44 49,995D11316 RU ESC Stipends 0.04 9,044D11317 RU ESC Faculty of Distinction 0.15 14,000




A0003 GU State General Fund 100,780A2000 GU General Fees Fund 123,243D10164 RU Elliott School of Communication -D11172 RU KHF Distinguished Professorship 9,190D11316 RU ESC Stipends 1,962D11317 RU ESC Faculty of Distinction 3,635D11322 RU KHF Students 20,003



A0003 GU State General Fund 5.81 425,742A2000 GU General Fees Fund 9.56 670,817D10164 RU Elliott School of Communication - -D11172 RU KHF Distinguished Professorship 0.44 59,185D11316 RU ESC Stipends 0.04 11,006D11317 RU ESC Faculty of Distinction 0.15 17,635D11322 RU KHF Students - 20,003





159



A2000 GU General Fees Fund 21,108D10164 RU Elliott School of Communication 23,000D10746 RU AD ASTRA 1,750D10782 RU Communications Royalties 20,000



A0003 GU State General Fund 5.81 425,742A2000 GU General Fees Fund 9.56 691,925D10164 RU Elliott School of Communication - 23,000D10746 RU AD ASTRA - 1,750D10782 RU Communications Royalties - 20,000D11172 RU KHF Distinguished Professorship 0.44 59,185D11316 RU ESC Stipends 0.04 11,006D11317 RU ESC Faculty of Distinction 0.15 17,635D11322 RU KHF Students - 20,003Total FTE and Expenditures by Fund 16.00 1,270,246




160

W.S.U ANNUAL BUDGET102054 - History




999848 Senior Admin Assistant999848 Kallsen-Thomas, Kristin 12 1.00 30,202999848





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994074 Assistant Professor994074 Hayton, Jeffrey 9 1.00 51,763994074997730 Associate Professor997730 Torbenson, Craig 9 1.00 63,142997730998041 Associate Professor998041 Dehner, George 9 1.00 61,534998041998117 Professor and Graduate Coordinator998117 Owens, Robert 9 1.00 71,306998117998152 Willard W. Garvey Distinguished Professor of Business History998152 Weems, Robert 9 1.00 130,537998152 $14,000 of this position is funded from restricted use sources.998152998154 Professor998154 Dreifort, John 9 1.00 91,224998154998158 Assistant Professor998158 Hundley, Helen 9 1.00 60,959998158998161 Associate Professor998161 Vacant 1.00 46,861998161998163 Chairperson and Professor998163 Price, Jay 10 1.00 83,036998163998566 Associate Professor998566 Henry, Robin 9 1.00 59,443998566


A0003 GU State General Fund 1.89 207,761A2000 GU General Fees Fund 8.00 498,044D10165 RU History 0.11 14,000



161

1690 Shrinkage (21,645)1760 State Leave Pymt Assessment 5,6331810 KPERS Retirement 3,9901830 Regents Retirement 57,2081850 TIAA Disability 7,5071911 Medicare 10,4931912 OASDI 44,8471750 Dependent Health Insurance 20,0121950 Single Group Health Insurance 63,4621970 Workers Compensation 2,8561980 Unemployment Compensation 728


A0003 GU State General Fund 57,311A2000 GU General Fees Fund 134,116D10165 RU History 3,664



A0003 GU State General Fund 2.89 295,274A2000 GU General Fees Fund 8.00 632,160D10165 RU History 0.11 17,664




A2000 GU General Fees Fund 7,579D10165 RU History 1,540



A0003 GU State General Fund 2.89 295,274A2000 GU General Fees Fund 8.00 639,739D10165 RU History 0.11 19,204Total FTE and Expenditures by Fund 11.00 954,217

W.S.U ANNUAL BUDGET102054 - History



162

W.S.U ANNUAL BUDGET102057 - Mathematics & Statistics




999845 Administrative Specialist999845 Beek, Deana 12 1.00 34,944999845999846 Senior Admin Assistant999846 Eck, Janise 12 1.00 30,971999846999857 Administrative Assistant999857 Klusener, Carrie 12 1.00 27,394999857





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994082 Associate Professor and Director of Physics994082 Meyer, Holger 10 1.00 71,614994082994433 Senior Administrative Assistant994433 Adamek, Connie 12 0.75 22,651994433996154 Physics Educator996154 Novacek, Greg 12 0.25 17,000996154996547 Assistant Professor996547 Figy, Terrance 9 1.00 62,115996547997590 Professor997590 Ma, Chunsheng 9 1.00 90,198997590997614 Instructor997614 Heckman, Rachel 9 1.00 37,787997614997624 Professor997624 Parker, Phillip 9 1.00 89,270997624997644 Instructor997644 Echart, Alexandra 9 1.00 37,500997644997646 Professor997646 Fridman, Buma 9 1.00 129,153997646997716 Senior Educator & Information Systems Specialist997716 Arrasmith, Mark 12 1.00 69,757997716997723 Associate Professor997723 Taher, Syed 9 1.00 58,108997723997745 Professor and Help Lab Coordinator997745 Ferguson, Jason 9 1.00 76,580

163

997745997779 Systems Manager997779 Vacant 1.00 54,371997779997884 Associate Professor997884 Ho, Lop-Hing 9 1.00 66,552997884997885 Instructor997885 Craig, Casey 9 1.00 37,787997885997900 Associate Professor997900 Lu, Tianshi 9 1.00 79,243997900998048 Associate Educator998048 Hammond, John 9 1.00 44,308998048998102 Teaching Professor998102 Latioui, Foudil 9 1.00 42,587998102998104 Professor998104 Hamdeh, Hussein 9 1.00 99,998998104998108 Professor998108 Behrman, Elizabeth 9 1.00 100,487998108998122 Math Educator and Assistant to the Department Chair998122 Scheuerman, Paul 12 1.00 61,435998122998123 Interim Chairperson and Professor998123 Delillo, Thomas 12 1.00 119,727998123998124 Professor998124 Hu, Xiaomi 9 1.00 77,878998124998125 Assistant Professor998125 Vacant 1.00 70,000998125998127 Professor and Graduate Coordinator998127 Sun, Ziqi 9 1.00 109,696998127998129 Associate Professor and College Algebra Program Director998129 Brady, Stephen 10 1.00 89,609998129998130 Instructor998130 Ryan, Justin 9 1.00 37,500998130998132 Professor998132 Bukhgeym, Alexander 9 1.00 106,982998132998134 Associate Educator998134 Davis, Tinka 9 1.00 42,761998134998136 Professor




164

998136 Chopra, Dharam 9 1.00 105,463998136998137 Assistant Professor998137 Muether, Mathew 9 1.00 65,221998137998138 Professor998138 Ma, Daowei 9 1.00 92,668998138998139 Assistant Professor998139 Vacant 1.00 70,000998139998142 Instructor998142 Thompson, Nathan 9 1.00 37,500998142998143 Associate Professor998143 Jeffres, Thalia 9 1.00 78,031998143998145 Professor998145 Vacant 9 1.00 62,036998145998146 Instructor998146 Traverzo, Richard 9 1.00 37,787998146998202 Senior Educator998202 Peer, Sandra 12 0.75 45,948998202998247 Emylou Keith and Betty Dutcher Faculty of Distinction Endowed998247 Professor998247 Isakov, Victor 9 1.00 147,466998247 $14,000 of this position is funded from restricted use sources.998247998301 Associate Professor998301 Searle, Catherine 9 1.00 81,130998301998396 Professor998396 Solomey, Nick 9 1.00 94,443998396998397 Associate Teaching Professor/Director of Online Education998397 Ingle, William 12 1.00 52,789998397


A0003 GU State General Fund 14.50 966,042A2000 GU General Fees Fund 26.16 1,993,094D10166 RU Mathematics and Statistics 0.09 14,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 8,6581690 Shrinkage (90,690)1760 State Leave Pymt Assessment 23,0891810 KPERS Retirement 12,3281830 Regents Retirement 236,214




165

1850 TIAA Disability 30,6821911 Medicare 42,7881912 OASDI 182,2281750 Dependent Health Insurance 93,3831752 Healthy Kids Health Insurance 1,2561950 Single Group Health Insurance 282,0451970 Workers Compensation 11,7091980 Unemployment Compensation 2,982


A0003 GU State General Fund 325,086A2000 GU General Fees Fund 508,406D10166 RU Mathematics and Statistics 3,180



A0003 GU State General Fund 17.50 1,384,437A2000 GU General Fees Fund 26.16 2,501,500D10166 RU Mathematics and Statistics 0.09 17,180




A2000 GU General Fees Fund 39,115D10166 RU Mathematics and Statistics 6,768



A0003 GU State General Fund 17.50 1,384,437A2000 GU General Fees Fund 26.16 2,540,615D10166 RU Mathematics and Statistics 0.09 23,948Total FTE and Expenditures by Fund 43.75 3,949,000




166

W.S.U ANNUAL BUDGET102059 - Physics


















A2000 GU General Fees Fund 24,321D10168 RU Physics 5,500



A2000 GU General Fees Fund - 24,321D10168 RU Physics - 5,500Total FTE and Expenditures by Fund - 29,821

167

W.S.U ANNUAL BUDGET102060 - Political Science




999839 Senior Admin Assistant999839 Wood, Lisa 12 1.00 30,202999839





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998096 Associate Professor998096 Allen, Neal 9 1.00 62,148998096998097 Professor998097 Kahn, Melvin 9 0.50 45,176998097998159 Professor998159 Azpuru, Dinorah 9 1.00 75,771998159998473 Chairperson and Professor998473 Shaw, Carolyn 10 1.00 86,231998473998478 Associate Professor998478 Hall, Michael 9 1.00 62,496998478998944 Assistant Professor998944 Vacant 1.00 57,000998944




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (12,508)1760 State Leave Pymt Assessment 3,1461810 KPERS Retirement 3,9901830 Regents Retirement 28,2081850 TIAA Disability 4,1931911 Medicare 5,4721912 OASDI 23,3871750 Dependent Health Insurance 16,6761950 Single Group Health Insurance 42,3071970 Workers Compensation 1,5961980 Unemployment Compensation 381



168









A0003 GU State General Fund 4.00 334,306A2000 GU General Fees Fund 2.50 207,332Total FTE and Expenditures by Fund 6.50 541,638

W.S.U ANNUAL BUDGET102060 - Political Science



169

W.S.U ANNUAL BUDGET102061 - PsychologyFor Fiscal Year 2019







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994028 Administrative Assistant994028 Nelson, Marsyl 12 1.00 36,774994028994029 Administrative Specialist994029 Barnes, Judith 12 1.00 40,518994029997668 Chairperson and Professor997668 Lewis, Rhonda 12 1.00 110,189997668997773 Assistant Professor997773 Gregus, Samantha 9 1.00 66,500997773997829 Assistant Professor997829 Vacant 9 1.00 66,500997829997879 Associate Professor997879 He, Jibo 9 1.00 77,140997879997949 Professor997949 Burdsal, Charles 10 0.50 59,057997949998076 Assistant Professor998076 Suss, Joel 9 1.00 67,292998076998081 Professor998081 Medvene, Louis 9 0.50 42,144998081998083 Professor998083 Vacant 1.00 72,065998083998084 Associate Professor998084 Ni, Rui 9 1.00 71,897998084998114 Assistant Professor998114 Clark, Charles 9 1.00 67,292998114998171 Psychology Clinic Director998171 Marvin, Christina 12 1.00 72,468998171998216 Director of Clinical Training and Professor998216 Zettle, Robert 10 1.00 128,125

170

998216998526 Assistant Professor998526 Zahabi, Maryam 9 1.00 4,143998526998570 Assistant Professor998570 Vacant 1.00 66,500998570998712 Carl/Rozina Cassat Professor in Aging and Director of the998712 Regional Institute on Aging998712 Vacant 1.00 119,565998712 $22,646 of this position is funded from restricted use sources.998712


A0003 GU State General Fund 11.00 719,396A2000 GU General Fees Fund 4.81 426,128D10170 RU Psychology 0.19 22,646




A0003 GU State General Fund 163,395A2000 GU General Fees Fund 95,347D10170 RU Psychology 2,241



A0003 GU State General Fund 11.00 882,791A2000 GU General Fees Fund 4.81 521,475D10170 RU Psychology 0.19 24,887




A2000 GU General Fees Fund 15,068D10170 RU Psychology 8,853



171



A0003 GU State General Fund 11.00 882,791A2000 GU General Fees Fund 4.81 536,543D10170 RU Psychology 0.19 33,740Total FTE and Expenditures by Fund 16.00 1,453,074



172

W.S.U ANNUAL BUDGET102062 - PhilosophyFor Fiscal Year 2019



999844 Senior Admin Assistant999844 Hernandez, Jeannie 12 1.00 32,552999844





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994852 Assistant Professor994852 Vacant 1.00 51,000994852997382 Associate Professor997382 Birondo, Noell 9 1.00 57,767997382997457 Associate Professor997457 Hepburn, Brian 9 1.00 57,919997457997555 Instructor997555 Schwartz, James 9 1.00 39,858997555997631 Chairperson and Associate Professor and MALS Director997631 Hershfield, Jeffrey 10 1.00 80,198997631997697 Visiting Assistant Professor997697 Radebaugh, Day 9 0.75 49,713997697998017 Fairmount Lecturer998017 Bradfield, Katherine 9 1.00 38,357998017998093 Associate Professor998093 Vacant 1.00 63,832998093998111 Professor998111 Feleppa, Robert 9 1.00 77,719998111998115 Associate Professor998115 Castro, Susan 9 1.00 57,609998115998178 Associate Professor998178 Lu, Xiufen 9 1.00 58,455998178998357 Curtis D. Gridley Distinguished Professor of History and998357 Philosophy of Science998357 Sterrett, Susan 9 1.00 100,703998357


173












A2000 GU General Fees Fund 6,731D10171 RU Philosophy 3,900



A0003 GU State General Fund 8.75 696,194A2000 GU General Fees Fund 4.00 258,327D10171 RU Philosophy - 3,900Total FTE and Expenditures by Fund 12.75 958,421

W.S.U ANNUAL BUDGET102062 - PhilosophyFor Fiscal Year 2019


174

W.S.U ANNUAL BUDGET102063 - Sociology








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993773 Associate Professor993773 Vacant 1.00 100,637993773996391 Associate Educator996391 Simon, Jodie 9 0.50 18,164996391997102 Assistant Professor997102 Billingham, Chase 9 1.00 53,171997102997148 Associate Educator997148 Small, Shirlene 9 1.00 45,646997148998040 Associate Professor998040 Perez, Kathleen 9 1.00 73,793998040998042 Professor998042 Hill, Twyla 9 1.00 77,075998042998051 Associate Professor and Graduate Coordinator998051 Pearson, Jennifer 9 1.00 63,228998051998075 Associate Professor998075 Thrane, Lisa 9 1.00 64,143998075998095 Chairperson and Associate Professor998095 Hertzog, Jodie 10 1.00 73,159998095998836 Senior Administrative Assistant998836 Hobkirk, LaDawna 12 1.00 31,741998836




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (17,797)1760 State Leave Pymt Assessment 4,5131830 Regents Retirement 42,5151850 TIAA Disability 6,012

175

1911 Medicare 8,2601912 OASDI 35,3061750 Dependent Health Insurance 16,6751950 Single Group Health Insurance 63,4601970 Workers Compensation 2,2891980 Unemployment Compensation 573









A2000 GU General Fees Fund 11,589D10172 RU Sociology 8,380



A0003 GU State General Fund 7.00 601,125A2000 GU General Fees Fund 2.50 173,027D10172 RU Sociology - 8,380Total FTE and Expenditures by Fund 9.50 782,532

W.S.U ANNUAL BUDGET102063 - Sociology



176

W.S.U ANNUAL BUDGET102064 - Modern & Classical Lang & Lit








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997648 Senior Educator997648 Foster, Yumi 9 1.00 43,191997648997845 Assistant Professor997845 Showstack, Rachel 9 1.00 53,198997845997899 Fairmount Lecturer997899 Jamkartanian, Sirana 12 1.00 38,000997899997952 Assistant Professor997952 Del Aguila, Rocio 9 1.00 53,058997952998054 Assistant Professor998054 Navarro-Serrano, Jose 9 1.00 53,198998054998055 Instructor/Language Lab Director/Puebla Program Director998055 Chavez, Cuitlahuac 9 1.00 37,492998055 $2,500 of this position is funded from restricted use sources.998055998058 Associate Professor/Director of Foreign Language Teacher998058 Education998058 Roussel, Brigitte 9 1.00 76,150998058998060 Administrative Assistant998060 Alexander, Beverly 12 1.00 29,494998060998063 Chairperson and Professor998063 Baldridge, Wilson 10 1.00 88,968998063998072 Fairmount Lecturer and Spanish Language Director998072 Abbott, Terilyn 9 1.00 39,340998072998169 Assistant Professor998169 Vacant 1.00 43,586998169998170 Fairmount Lecturer998170 Vacant 1.00 30,269998170998838 Administrative Specialist998838 Woodward, Brenda 12 1.00 34,944998838

177


A0003 GU State General Fund 10.93 535,462A2000 GU General Fees Fund 2.00 82,926D10173 RU Modern & Classical Lang & Lit 0.07 2,500




A0003 GU State General Fund 170,743A2000 GU General Fees Fund 19,485D10173 RU Modern & Classical Lang & Lit 1,153



A0003 GU State General Fund 10.93 706,205A2000 GU General Fees Fund 2.00 102,411D10173 RU Modern & Classical Lang & Lit 0.07 3,653




A2000 GU General Fees Fund 12,493D10173 RU Modern & Classical Lang & Lit 1,000



A0003 GU State General Fund 10.93 706,205A2000 GU General Fees Fund 2.00 114,904D10173 RU Modern & Classical Lang & Lit 0.07 4,653Total FTE and Expenditures by Fund 13.00 825,762

W.S.U ANNUAL BUDGET102064 - Modern & Classical Lang & Lit



178

W.S.U ANNUAL BUDGET102068 - School of Community Affairs




999333 Senior Admin Assistant999333 Dilbeck, Crystal 12 1.00 35,859999333





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994022 Academic Coordinator, Director of MCJI994022 Brewer, Kristin 12 1.00 49,756994022994704 Professor/Interim Director SCA994704 Bannister, Andra 10 1.00 115,028994704996695 Professor996695 Birzer, Michael 9 1.00 75,566996695997758 Assistant Professor of Criminal Justice997758 Vacant 1.00 57,000997758997850 Professor997850 Smith, Martha 9 1.00 78,925997850997943 Professor and Graduate Coordinator997943 Suzuki, Yumiko 9 1.00 61,769997943998120 Forensic Science Program Coordinator and Instructor998120 Klamm, David 9 0.75 50,728998120 This position is fully funded from restricted use sources.998120998183 Associate Professor998183 Yu, Sz De 9 1.00 59,580998183


A0003 GU State General Fund 4.00 299,930A2000 GU General Fees Fund 3.00 197,694D10175 RU School of Community Affairs 0.75 50,728


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (15,595)1760 State Leave Pymt Assessment 4,3851810 KPERS Retirement 4,7381830 Regents Retirement 41,7701850 TIAA Disability 5,8461911 Medicare 8,281

179

1912 OASDI 35,3911750 Dependent Health Insurance 13,3411752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 49,3591970 Workers Compensation 2,2281980 Unemployment Compensation 576


A0003 GU State General Fund 91,765A2000 GU General Fees Fund 42,843D10175 RU School of Community Affairs 16,340



A0003 GU State General Fund 5.00 427,554A2000 GU General Fees Fund 3.00 240,537D10175 RU School of Community Affairs 0.75 67,068




A2000 GU General Fees Fund 32,979D10175 RU School of Community Affairs 2,200D11372 RU Comm Affairs-Wichita PD Trainng 25,000



A0003 GU State General Fund 5.00 427,554A2000 GU General Fees Fund 3.00 273,516D10175 RU School of Community Affairs 0.75 69,268D11372 RU Comm Affairs-Wichita PD Trainng - 25,000Total FTE and Expenditures by Fund 8.75 795,338

W.S.U ANNUAL BUDGET102068 - School of Community Affairs



180

W.S.U ANNUAL BUDGET102069 - Women's Studies & Religion








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994021 Senior Administrative Assistant994021 Doughty, Cathy 12 1.00 31,741994021996389 Associate Educator996389 Simon, Jodie 9 0.50 18,164996389997756 Associate Professor997756 Chang, Doris 9 1.00 62,414997756998090 Associate Professor998090 Gordon, Deborah 9 1.00 66,268998090998164 Chairperson and Professor998164 Okafor, Chinyere 10 1.00 91,631998164998217 Assistant Professor998217 Thelle, Rannfrid 9 1.00 59,886998217 $14,588 of this position is funded from restricted use sources.998217998508 Professor998508 Lasine, Stuart 9 0.50 41,890998508


A0003 GU State General Fund 3.50 231,530A2000 GU General Fees Fund 2.26 125,876D10731 RU Butler Ransom FND Fund 0.24 14,588



181


A0003 GU State General Fund 68,293A2000 GU General Fees Fund 41,101D10731 RU Butler Ransom FND Fund 4,384



A0003 GU State General Fund 3.50 299,823A2000 GU General Fees Fund 2.26 166,977D10731 RU Butler Ransom FND Fund 0.24 18,972




A2000 GU General Fees Fund 6,744D10176 RU Women's Studies and Religion 3,150D10731 RU Butler Ransom FND Fund -



A0003 GU State General Fund 3.50 299,823A2000 GU General Fees Fund 2.26 173,721D10176 RU Women's Studies and Religion - 3,150D10731 RU Butler Ransom FND Fund 0.24 18,972Total FTE and Expenditures by Fund 6.00 495,666

W.S.U ANNUAL BUDGET102069 - Women's Studies & Religion



182

W.S.U ANNUAL BUDGET102070 - AnthropologyFor Fiscal Year 2019







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995040 Assistant Professor (Sub-Discipline: Archaeology)995040 Vacant 1.00 54,000995040996764 Admin Assistant, Senior996764 Daugherty, Janice 12 1.00 31,470996764997602 Chairperson and Professor997602 Moore-Jansen, Peer 10 1.00 101,322997602997634 Associate Professor997634 Kreinath, Jens 9 1.00 56,850997634997776 Professor997776 Blakeslee, Donald 9 1.00 98,644997776998251 Associate Professor998251 Hughes, David 9 1.00 62,637998251998252 Assistant Professor998252 Vacant 1.00 51,400998252




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 2,5501210 Student Salaries-WS-WSU Match 2,2501220 Student Sal-Workstudy Federal 6,7501690 Shrinkage (13,224)1760 State Leave Pymt Assessment 3,5131830 Regents Retirement 29,8311850 TIAA Disability 4,5661911 Medicare 6,3341912 OASDI 27,0711750 Dependent Health Insurance 10,0051950 Single Group Health Insurance 35,2561970 Workers Compensation 1,7851980 Unemployment Compensation 451

183


A0003 GU State General Fund 106,511A2000 GU General Fees Fund 3,793R40041 Federal Work Study Program 6,834



A0003 GU State General Fund 6.00 511,434A2000 GU General Fees Fund 1.00 55,193R40041 Federal Work Study Program - 6,834






A0003 GU State General Fund 6.00 511,434A2000 GU General Fees Fund 1.00 64,461R40041 Federal Work Study Program - 6,834Total FTE and Expenditures by Fund 7.00 582,729

W.S.U ANNUAL BUDGET102070 - AnthropologyFor Fiscal Year 2019


184

W.S.U ANNUAL BUDGET102072 - Social Science Research Laboratory








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997172 Assistant Director997172 Anderson, Belinda 12 1.00 37,274997172 $18,637 of this position is funded from restricted use sources.997172998210 Director998210 Burdsal, Charles 10 0.50 58,976998210998420 Associate Director998420 Ranney, Sandra 12 1.00 53,044998420 $19,430 of this position is funded from restricted use sources.998420


A0003 GU State General Fund 0.50 58,976A2000 GU General Fees Fund 1.13 52,251D10178 RU Social Science Research Lab 0.87 38,067


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 3,8381690 Shrinkage (3,543)1760 State Leave Pymt Assessment 1,1511830 Regents Retirement 12,6931850 TIAA Disability 1,4961911 Medicare 2,0041912 OASDI 8,5651750 Dependent Health Insurance 6,6711950 Single Group Health Insurance 21,1551970 Workers Compensation 5841980 Unemployment Compensation 145


A0003 GU State General Fund 22,762A2000 GU General Fees Fund 17,822D10178 RU Social Science Research Lab 14,175




185

D10178 RU Social Science Research Lab 0.87 52,242Total Salaries and Fringe Benefits 2.50 204,053



A2000 GU General Fees Fund 30,351D10178 RU Social Science Research Lab 1,825



A0003 GU State General Fund 0.50 81,738A2000 GU General Fees Fund 1.13 100,424D10178 RU Social Science Research Lab 0.87 54,067Total FTE and Expenditures by Fund 2.50 236,229

W.S.U ANNUAL BUDGET102072 - Social Science Research Laboratory



186

W.S.U ANNUAL BUDGET102074 - Liberal Arts Capital Equipment
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 3,1677H Capital Outlay 187,429





187

W.S.U ANNUAL BUDGET102080 - School of Social Work




999665 Senior Admin Assistant999665 Wenrich, Trisha 12 1.00 30,971999665999892 Senior Admin Assistant999892 Wolf, Jill 12 1.00 30,971999892





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994053 Clinical Educator994053 Kalb, Amy 9 1.00 40,000994053997297 Associate Clinical Professor997297 Davis, Deah 9 1.00 41,712997297997344 Associate Clinical Professor997344 Mann, Stacey 9 1.00 44,200997344997700 Clinical Professor & BSW Program Director997700 Millar, Shaunna 9 1.00 47,487997700997920 Assoc Clinical Prof & Field Practicum Director997920 Willsie, Deborah 12 1.00 62,883997920997926 Associate Clinical Professor997926 Collins, Breann 12 1.00 51,081997926998044 Associate Professor998044 Lee, Kyoung 9 1.00 64,082998044998050 Assistant Professor998050 Kalomo, Eveline 9 1.00 54,869998050998112 Associate Professor998112 Countryman-Roswurm, Karen 12 0.50 51,087998112998177 Assistant Professor998177 Vacant 1.00 58,500998177998236 Director of School of Social Work and Professor998236 Bolin, Brien 12 1.00 102,888998236998255 Assistant Professor998255 Vacant 1.00 56,000998255998988 Professor and MSW Program Director

188

998988 Besthorn, Fred 9 1.00 83,259998988













A2000 GU General Fees Fund 15,047D10180 RU School of Social Work 12,100



A0003 GU State General Fund 7.50 579,262A2000 GU General Fees Fund 7.00 492,972D10180 RU School of Social Work - 12,100Total FTE and Expenditures by Fund 14.50 1,084,334

W.S.U ANNUAL BUDGET102080 - School of Social Work



189

W.S.U ANNUAL BUDGET102084 - English Writing Laboratory










Total Unclassified Salaries by FundA0003 GU State General Fund - 6,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 10,2351690 Shrinkage (384)1760 State Leave Pymt Assessment 1221911 Medicare 871912 OASDI 3721970 Workers Compensation 621980 Unemployment Compensation 17




A0003 GU State General Fund - 16,511Total Salaries and Fringe Benefits - 16,511



Total OOE by Fund -


A0003 GU State General Fund - 16,511Total FTE and Expenditures by Fund - 16,511

190

W.S.U ANNUAL BUDGET102085 - Language Laboratory











STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 15,0001690 Shrinkage (346)1760 State Leave Pymt Assessment 1131970 Workers Compensation 571980 Unemployment Compensation 15









A0003 GU State General Fund - 14,839A2000 GU General Fees Fund - 3,415Total FTE and Expenditures by Fund - 18,254

191

W.S.U ANNUAL BUDGET102086 - Mathematics Laboratory


















Total OOE by Fund -


A0003 GU State General Fund - 16,779Total FTE and Expenditures by Fund - 16,779

192

W.S.U ANNUAL BUDGET102140 - Hugo Wall School of Public Affairs








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997340 Student Services Coordinator997340 Kennedy, Bethany 12 1.00 35,880997340997693 Professor997693 Glaser, Mark 9 1.00 111,761997693998100 Professor and Program Coordinator998100 Yeager, Samuel 9 1.00 100,791998100998101 Regents Distinguished Professor998101 Vacant 9 1.00 104,960998101998229 Associate Professor998229 Vacant 9 1.00 59,379998229998257 Business Manager998257 Martin, Jeanette 12 1.00 49,201998257998267 Interim Director & Associate Professor998267 Walker, Melissa 12 1.00 125,000998267998441 Director of the Hugo Wall School and Associate Professor998441 Vacant 12 1.00 131,200998441

1110 Uncl-Salaries-Seasonal and Temp 6,0001170 Unclassified Sal-Summer Lecturer 4,000


A0003 GU State General Fund 3.00 271,931A2000 GU General Fees Fund 5.00 446,241D10186 RU Hugo Wall Sch of Public Affairs - 10,000


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (20,880)1760 State Leave Pymt Assessment 5,4681830 Regents Retirement 61,0491850 TIAA Disability 7,1861911 Medicare 10,3631912 OASDI 44,3021750 Dependent Health Insurance 10,0051950 Single Group Health Insurance 56,410

193

1970 Workers Compensation 2,7711980 Unemployment Compensation 718


A0003 GU State General Fund 66,062A2000 GU General Fees Fund 110,442D10186 RU Hugo Wall Sch of Public Affairs 888



A0003 GU State General Fund 3.00 337,993A2000 GU General Fees Fund 5.00 556,683D10186 RU Hugo Wall Sch of Public Affairs - 10,888




A2000 GU General Fees Fund 18,665D10186 RU Hugo Wall Sch of Public Affairs 7,092D11233 RU Hugo Wall School Initiatives 15,000



A0003 GU State General Fund 3.00 337,993A2000 GU General Fees Fund 5.00 575,348D10186 RU Hugo Wall Sch of Public Affairs - 17,980D11233 RU Hugo Wall School Initiatives - 15,000Total FTE and Expenditures by Fund 8.00 946,321

W.S.U ANNUAL BUDGET102140 - Hugo Wall School of Public Affairs



194

W.S.U ANNUAL BUDGET102185 - Liberal Arts & Sciences Lecturers



















Total OOE by Fund -



195

W.S.U ANNUAL BUDGET102332 - Regents Dist Prof-Out of State Trav





















196

W.S.U ANNUAL BUDGET102510 - Intensive English Language Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994492 Associate Teaching Professor994492 Leisy, Aimee 9 1.00 37,975994492998003 Senior Educator998003 Webb, Marsha 9 1.00 39,213998003998047 Teaching Professor998047 Mazza Silhan, Barbara 9 1.00 40,822998047998234 Teaching Professor998234 Ashworth, Sherry 9 1.00 44,963998234998242 Learning Laboratory Coordinator IELC998242 Bowman, Andrew 12 1.00 41,385998242998276 Director of the Intensive English Language Center998276 Jones, Sally 12 1.00 60,809998276


Total Unclassified Salaries by FundA0003 GU State General Fund 6.00 310,298A2000 GU General Fees Fund - -






197


A0003 GU State General Fund 6.00 407,968A2000 GU General Fees Fund - -




A2000 GU General Fees Fund 6,800D10198 RU Intensive English Language Ctr 1,500



A0003 GU State General Fund 6.00 407,968A2000 GU General Fees Fund - 6,800D10198 RU Intensive English Language Ctr - 1,500Total FTE and Expenditures by Fund 6.00 416,268

W.S.U ANNUAL BUDGET102510 - Intensive English Language Center



198







Fringe Benefits 2,353,364 2,295,258 4,648,622 21.7% 79,802 4,728,424 21.5%

Shrinkage (232,728) (250,184) (482,912) ‐2.3% ‐ (482,912) ‐2.2%






Biological Sciences 20.00 1,750,831$ 8.2% 28,892$ 4.7% 1,779,723$ 8.1%

Chemistry 16.25 1,648,107 7.7% 78,534 12.6% 1,726,641 7.8%

English 20.00 1,348,580 6.3% 63,377 10.2% 1,411,957 6.4%

Geology 6.50 645,893 3.0% 300 0.0% 646,193 2.9%

Elliott School of Communication 16.00 1,117,667 5.2% 151,579 24.4% 1,269,246 5.8%

History 11.00 935,013 4.4% 19,204 3.1% 954,217 4.3%

Mathematics and Statistics 43.75 3,925,052 18.4% 23,948 3.9% 3,949,000 18.0%

Physics ‐ 24,321 0.1% 5,500 0.9% 29,821 0.1%

Political Science 6.50 541,638 2.5% ‐ 0.0% 541,638 2.5%

Psychology 16.00 1,419,334 6.6% 33,740 5.4% 1,453,074 6.6%

Philosophy 12.75 954,521 4.5% 3,900 0.6% 958,421 4.4%

Sociology 9.50 774,152 3.6% 8,380 1.3% 782,532 3.6%

Modern & Classical Languages & Literatures 13.00 821,109 3.8% 4,653 0.7% 825,762 3.8%

School of Community Affairs 8.75 701,070 3.3% 69,268 11.2% 770,338 3.5%

Women's Studies and Religion 6.00 473,544 2.2% 22,122 3.6% 495,666 2.3%

Continued on following page






General Use Funds

199



Anthropology 7.00 575,895$ 2.7% 6,834$ 1.1% 582,729$ 2.6%

Social Science Research Laboratory 2.50 182,162 0.9% 54,067 8.7% 236,229 1.1%

Liberal Arts Capital Equipment ‐ 190,596 0.9% ‐ 0.0% 190,596 0.9%

School of Social Work 14.50 1,072,234 5.0% 12,100 1.9% 1,084,334 4.9%

English Writing Laboratory ‐ 16,511 0.1% ‐ 0.0% 16,511 0.1%

Language Laboratory ‐ 18,254 0.1% ‐ 0.0% 18,254 0.1%

Mathematics Laboratory ‐ 16,779 0.1% ‐ 0.0% 16,779 0.1%

Liberal Arts Contingency ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

Hugo Wall School of Urban & Public Affairs 8.00 913,341 4.3% 32,980 5.3% 946,321 4.3%

Liberal Arts and Sciences Lecturers ‐ 894,664 4.2% ‐ 0.0% 894,664 4.1%

Liberal Arts and Sciences Out‐of‐State Travel ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

HWS‐Regents Dist. Prof.‐Out‐of State Travel ‐ 1,538 0.0% ‐ 0.0% 1,538 0.0%

Intensive English Language Center 6.00 414,768 1.9% 1,500 0.2% 416,268 1.9%







200



Instruction Program

Program Code 42000

Miscellaneous Instruction


Faculty of Distinction Matching Fund WSU West

Graduate Assistants – Instruction WSU South

Engineering Graduate Assistants WSU Haysville

Grad School – Grad Assist Salary Inst Interdisciplinary Creativity

Supplemental Instruction Career Development Center‐Career Events

Academic Affairs Contingency Office of Adult Learning

Honors College Online Education

Academic Affairs Instruction Market Based Tuition

Career Development Badges Tuition

Coop Education Program ‐ Services

201

W.S.U ANNUAL BUDGET101519 - Faculty of Distinction Match Fund


















R10620 Faculty of Distinction Match Fund 14,401Total OOE by Fund 14,401


R10620 Faculty of Distinction Match Fund - 14,401Total FTE and Expenditures by Fund - 14,401

202

W.S.U ANNUAL BUDGET101990 - Graduate Assistants - Instruction









1120 Grad Assistants-Indirect Instruct 218,359Total Unclassified Salaries - 218,359

Total Unclassified Salaries by FundD10105 RU Graduate Assistants-Instruction - 218,359


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1,6381911 Medicare -1912 OASDI -1970 Workers Compensation 8301980 Unemployment Compensation 219


D10105 RU Graduate Assistants-Instruction 2,687Total Students and Fringe Benefits 2,687


D10105 RU Graduate Assistants-Instruction - 221,046Total Salaries and Fringe Benefits - 221,046



Total OOE by Fund -


D10105 RU Graduate Assistants-Instruction - 221,046Total FTE and Expenditures by Fund - 221,046

203

W.S.U ANNUAL BUDGET102030 - Engineering Graduate Assistants









1120 Grad Assistants-Indirect Instruct 20,399Total Unclassified Salaries - 20,399

Total Unclassified Salaries by FundD10072 RU Engineering Graduate Assistants - 20,399


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1531911 Medicare -1912 OASDI -1970 Workers Compensation 781980 Unemployment Compensation 21


D10072 RU Engineering Graduate Assistants 252Total Students and Fringe Benefits 252


D10072 RU Engineering Graduate Assistants - 20,651Total Salaries and Fringe Benefits - 20,651



Total OOE by Fund -


D10072 RU Engineering Graduate Assistants - 20,651Total FTE and Expenditures by Fund - 20,651

204

W.S.U ANNUAL BUDGET102395 - Grad School - Grad Assist Salary









1120 Grad Assistants-Indirect Instruct 1,780,164Total Unclassified Salaries - 1,780,164

Total Unclassified Salaries by FundA0003 GU State General Fund - 99,279A2000 GU General Fees Fund - 1,680,885

Total USS Salaries by Fund - 1,780,164

STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (41,086)1760 State Leave Pymt Assessment 13,3521911 Medicare -1912 OASDI -1970 Workers Compensation 6,7661980 Unemployment Compensation 1,781

Total Students and Fringe Benefits (19,187)Total Students and Fringe Benefits by Fund

A0003 GU State General Fund (1,068)A2000 GU General Fees Fund (18,119)

Total Students and Fringe Benefits (19,187)

Total Salaries and Fringe Benefits - 1,760,977Total Salaries and Fringe Benefits by Fund

A0003 GU State General Fund - 98,211A2000 GU General Fees Fund - 1,662,766

Total Salaries and Fringe Benefits - 1,760,977



Total OOE by Fund -

Total FTE and Expenditures - 1,760,977Total FTE and Expenditures by Fund

A0003 GU State General Fund - 98,211A2000 GU General Fees Fund - 1,662,766Total FTE and Expenditures by Fund - 1,760,977

205

W.S.U ANNUAL BUDGET102071 - Supplemental Instruction









1140 Grad Assistants-Other 27,584Total Unclassified Salaries - 27,584

Total Unclassified Salaries by FundA0003 GU State General Fund - 12,584A2000 GU General Fees Fund - 15,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 36,9261690 Shrinkage (1,488)1760 State Leave Pymt Assessment 4851911 Medicare -1912 OASDI -1970 Workers Compensation 2461980 Unemployment Compensation 65


A0003 GU State General Fund (134)A2000 GU General Fees Fund 36,368



A0003 GU State General Fund - 12,450A2000 GU General Fees Fund - 51,368







206

W.S.U ANNUAL BUDGET102082 - Academic Affairs Contingency








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998133 Visiting Instructor998133 Vacant 1.00 30,647998133

1110 Uncl-Salaries-Seasonal and Temp 560,4991115 Unclassified Salaries-Add'l Comp -



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (14,682)1760 State Leave Pymt Assessment 4,4341830 Regents Retirement -1850 TIAA Disability 3071911 Medicare 8,5731912 OASDI 36,6521970 Workers Compensation 2,2471980 Unemployment Compensation 592







Total OOE by Fund -



207

W.S.U ANNUAL BUDGET102129 - Honors College Dean's Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998116 Dean of the Honors College and Associate Professor998116 Engber, Kimberly 12 1.00 141,758998116998184 Assistant Director and Academic Advisor998184 Raburn, Jessica 12 1.00 48,175998184998524 Assistant to the Dean998524 Toney, Madelyne 12 1.00 38,958998524998576 Assistant Director, Scholarships and Outreach998576 Gandu, Trish 12 1.00 55,479998576999659 Associate Dean and Assistant Professor999659 Vacant 0.50 50,000999659

1110 Uncl-Salaries-Seasonal and Temp 28,0461170 Unclassified Sal-Summer Lecturer 16,0001180 Unclassified Salaries-Lecturer 40,000


A0003 GU State General Fund - 40,046A2000 GU General Fees Fund 4.50 334,370D10240 RU Honors College Dean's Office - 44,000



208


A0003 GU State General Fund 7,042A2000 GU General Fees Fund 89,949D10240 RU Honors College Dean's Office 3,908R40041 Federal Work Study Program 9,112



A0003 GU State General Fund - 47,088A2000 GU General Fees Fund 4.50 424,319D10240 RU Honors College Dean's Office - 47,908R40041 Federal Work Study Program - 9,112




A2000 GU General Fees Fund 20,885D10240 RU Honors College Dean's Office 21,425



A0003 GU State General Fund - 47,088A2000 GU General Fees Fund 4.50 445,204D10240 RU Honors College Dean's Office - 69,333R40041 Federal Work Study Program - 9,112Total FTE and Expenditures by Fund 4.50 570,737

W.S.U ANNUAL BUDGET102129 - Honors College Dean's Office



209

W.S.U ANNUAL BUDGET102130 - Academic Affairs Instruction





















210

W.S.U ANNUAL BUDGET102139 - Career Development





Total USS Salaries by FundA2000 GU General Fees Fund - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994454 Employer Relations Event Manager994454 Godderz, Lori 12 1.00 41,434994454996939 Student Engagement Manager996939 Burris, Kiley 12 1.00 34,486996939997021 Assistant Director - Employer Relations997021 Austin, Brian 12 1.00 57,463997021 $12,625 of this position is funded from restricted use sources.997021997587 Career Development Specialist997587 Bengtson, Mark 12 1.00 39,340997587997642 Resource Manager997642 Rupp, Sarah 12 1.00 34,486997642997647 Assistant Director - Marketing and Strategic Communications997647 Kufahl, Kimberly 12 0.60 34,355997647997650 Career Development Specialist997650 Pickert, Karen 12 0.80 31,472997650997652 Executive Director of Career Development997652 Vacant 1.00 85,944997652997665 Career Counselor997665 Slack, Maggie 12 1.00 38,900997665998370 Career Specialist - Barton School of Business and College of Liberal998370 Arts and Sciences998370 Ross, Donisha 12 1.00 38,900998370998510 Director-Student Academic Programs and Services998510 Muzzy, Sara 12 1.00 84,016998510998543 Director-Strategic Campus Partnerships and Educational Programs998543 Pletcher, Jill 12 1.00 72,910998543998699 Office Manager998699 Robertson, Teri 12 1.00 38,314998699

211

998701 Employer Relations Employment Manager998701 Dugger, Megan 12 1.00 35,714998701998706 Assistant Director - Assessment and Technology998706 Vacant 1.00 23,687998706999993 Administrative Assistant999993 Slaughter, Connie 12 1.00 25,917999993

1110 Uncl-Salaries-Seasonal and Temp -1140 Grad Assistants-Other 13,416


A0003 GU State General Fund 12.40 610,263A2000 GU General Fees Fund 2.78 107,865D10017 RU Career Development - -R40041 Federal Work Study Program 0.22 12,625




A0003 GU State General Fund 180,085A2000 GU General Fees Fund 62,528D10017 RU Career Development -R40041 Federal Work Study Program 26,204



A0003 GU State General Fund 12.40 790,348A2000 GU General Fees Fund 2.78 170,393D10017 RU Career Development - -R40041 Federal Work Study Program 0.22 38,829






212


A2000 GU General Fees Fund 47,092R40041 Federal Work Study Program 22,480



A0003 GU State General Fund 12.40 790,348A2000 GU General Fees Fund 2.78 217,485D10017 RU Career Development - -R40041 Federal Work Study Program 0.22 61,309Total FTE and Expenditures by Fund 15.40 1,069,142




213

W.S.U ANNUAL BUDGET102143 - Coop Ed Program - Services
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 2,3077F Commodities 6,0007Z Transfers Out -


A2000 GU General Fees Fund 8,307D10018 RU Coop Program - Services -



A2000 GU General Fees Fund - 8,307D10018 RU Coop Program - Services - -Total FTE and Expenditures by Fund - 8,307

214

W.S.U ANNUAL BUDGET102602 - WSU WestFor Fiscal Year 2019







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994143 WSU West Director994143 Iacopelli, Augustine 12 1.00 53,428994143996862 Senior Administrative Assistant996862 Schneider, Brandon 12 1.00 30,202996862998874 Administrative Officer998874 Maxton, Kim 12 1.00 36,754998874


Total Unclassified Salaries by FundA0003 GU State General Fund 1.00 37,498A2000 GU General Fees Fund 2.00 427,662










215

7C Contractual Services 10,5747F Commodities 1,7377H Capital Outlay 800





W.S.U ANNUAL BUDGET102602 - WSU WestFor Fiscal Year 2019


216

W.S.U ANNUAL BUDGET102607 - WSU SouthFor Fiscal Year 2019







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994026 Administrative Officer994026 Gabor, Danielle 12 1.00 42,702994026994100 WSU South Director994100 Yeung, Michael 12 1.00 51,429994100




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 11,0001690 Shrinkage (6,825)1760 State Leave Pymt Assessment 1,8671830 Regents Retirement 8,0021850 TIAA Disability 9431911 Medicare 3,4081912 OASDI 14,5671750 Dependent Health Insurance 6,6701950 Single Group Health Insurance 14,1021970 Workers Compensation 9481980 Unemployment Compensation 248








Total OOE 19,820

217

Total OOE by FundA2000 GU General Fees Fund 19,820




W.S.U ANNUAL BUDGET102607 - WSU SouthFor Fiscal Year 2019


218

W.S.U ANNUAL BUDGET102407 - WSU Haysville








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)999112 Administrative Assistant999112 Vacant 1.00 30,014999112










Total OOE by Fund -



219

W.S.U ANNUAL BUDGET102379 - Inst Interdisciplinary Creativity












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (868)1760 State Leave Pymt Assessment 2631911 Medicare 5081912 OASDI 2,1701970 Workers Compensation 1331980 Unemployment Compensation 35







Total OOE by Fund -



220

W.S.U ANNUAL BUDGET102609 - Career Develop Center-Career Events











STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 12,0001760 State Leave Pymt Assessment 901970 Workers Compensation 461980 Unemployment Compensation 12


D10781 RU Career Develop - Career Events 12,148Total Students and Fringe Benefits 12,148


D10781 RU Career Develop - Career Events - 12,148Total Salaries and Fringe Benefits - 12,148



D10781 RU Career Develop - Career Events 74,852Total OOE by Fund 74,852


D10781 RU Career Develop - Career Events - 87,000Total FTE and Expenditures by Fund - 87,000

221

W.S.U ANNUAL BUDGET102608 - Office of Adult Learning








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997479 Returning Adult Specialist997479 Randall, Jenna 12 1.00 41,000997479997878 Director of Adult Learning997878 Norton, Susan 12 1.00 102,500997878998867 Assistant Director of Adult Learning998867 O'Neal, Pamela 12 1.00 49,641998867












222

7F Commodities 8,300Total OOE 37,735





W.S.U ANNUAL BUDGET102608 - Office of Adult Learning



223

W.S.U ANNUAL BUDGET102611 - Online Education








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996277 Online Academic Advisor/Enrollment Specialist996277 Stevens, Emily 12 1.00 40,000996277 This position is fully funded from restricted use sources.996277996653 Admissions Officer and Training Specialist996653 Ternes, Michelle 12 1.00 36,483996653 This position is fully funded from restricted use sources.996653996749 Admissions Officer996749 Calabro, John 12 1.00 31,720996749997160 Online Academic Advisor/Enrollment Specialist997160 Sandlin, John 12 1.00 45,551997160 This position is fully funded from restricted use sources.997160997406 Online Student Retention Specialist997406 Anderson, Amber 12 1.00 41,413997406 This position is fully funded from restricted use sources.997406997852 Program Manager, Wichita State Online997852 Schmitz, Veronica 12 1.00 51,250997852 This position is fully funded from restricted use sources.997852997868 Application Systems Administrator997868 Allen, Patricia 12 1.00 63,274997868 This position is fully funded from restricted use sources.997868998256 Instructional Designer998256 Iseminger, Krystal 12 1.00 35,875998256 This position is fully funded from restricted use sources.998256998272 Executive Director of Online Learning998272 Porcaro, Mark 12 1.00 128,125998272 This position is fully funded from restricted use sources.998272998409 Senior Instructional Designer998409 Vacant 1.00 55,386998409 This position is fully funded from restricted use sources.998409998623 Instructional Designer998623 Moore, Taylor 12 1.00 40,334

224

998623 This position is fully funded from restricted use sources.998623998633 Senior Online Academic Advisor998633 Johnston, Jacquelyn 12 1.00 46,000998633 This position is fully funded from restricted use sources.998633998698 Online Academic Advisor/Enrollment Specialist998698 McNeal, Brandon 12 1.00 41,410998698 This position is fully funded from restricted use sources.998698998735 Online Enrollment Specialist998735 Wilson, Noelle 12 1.00 38,438998735 This position is fully funded from restricted use sources.998735998945 Instructional Design & Educational Technologist - STEM Emphasis998945 Wuhib, Frehiwot 12 1.00 42,500998945 This position is fully funded from restricted use sources.998945999085 Online Academic Advisor/Enrollment Specialist999085 Nungesser, Kaylee 12 1.00 44,000999085 This position is fully funded from restricted use sources.999085999228 Online Academic Advisor/Enrollment Specialist999228 Hollas, Danielle 12 1.00 43,050999228 This position is fully funded from restricted use sources.999228

1110 Uncl-Salaries-Seasonal and Temp 10,0001115 Unclassified Salaries-Add'l Comp 38,0001120 Grad Assistants-Indirect Instruct 15,0001130 Grad Assistants-Research 8,4001140 Grad Assistants-Other 21,000


D10680 RU Online Education 17.00 917,209Total USS Salaries by Fund 17.00 917,209

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,0001760 State Leave Pymt Assessment 6,9531830 Regents Retirement 68,6431850 TIAA Disability 8,6351911 Medicare 12,3051912 OASDI 52,5981750 Dependent Health Insurance 23,3451752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 105,7651970 Workers Compensation 3,5301980 Unemployment Compensation 909


D10680 RU Online Education 292,311Total Students and Fringe Benefits 292,311





225

Total Salaries and Fringe Benefits by FundD10680 RU Online Education 17.00 1,209,520


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 1,218,0627F Commodities 7,2157H Capital Outlay 5,0007L Grants Claims & Shared Revenue 196,0007Z Transfers Out 2,596,691

Total OOE 4,022,968Total OOE by Fund

D10680 RU Online Education 3,816,893D11244 RU Online Student Scholarships 116,000D11305 RU Microcredentials 90,075

Total OOE by Fund 4,022,968


D10680 RU Online Education 17.00 5,026,413D11244 RU Online Student Scholarships - 116,000D11305 RU Microcredentials - 90,075Total FTE and Expenditures by Fund 17.00 5,232,488




226

W.S.U ANNUAL BUDGET102398 - Market Based Tuition





















227

W.S.U ANNUAL BUDGET102405 - Badges Tuition





















228




University Support Staff Salaries ‐$ ‐$ ‐$ 0.0% ‐$ ‐$ 0.0%

Unclassified Salaries 985,872 3,466,485 4,452,357 73.7% 1,470,592 5,922,949 54.9%


Fringe Benefits 266,907 327,649 594,556 9.8% 312,136 906,692 8.4%

Shrinkage (29,286) (88,491) (117,777) ‐1.9% ‐ (117,777) ‐1.1%






Faculty of Distinction Matching Fund ‐ ‐$ 0.0% 14,401$ 0.3% 14,401$ 0.1%

Graduate Assistants ‐ Instruction ‐ ‐ 0.0% 221,046 4.7% 221,046 2.0%

Engineering Graduate Assistants ‐ ‐ 0.0% 20,651 0.6% 20,651 0.2%

Grad School ‐ Graduate Assistant Salary ‐ 1,760,977 29.1% ‐ 0.0% 1,760,977 16.3%

Supplemental Instruction ‐ 67,157 1.1% ‐ 0.0% 67,157 0.6%

Academic Affairs Contingency 1.00 629,269 10.4% ‐ 0.0% 629,269 5.8%

Honors College 4.50 492,292 8.1% 58,445 1.2% 550,737 5.1%

Academic Affairs Instruction ‐ 143,558 2.4% ‐ 0.0% 143,558 1.3%

Career Development 15.40 1,007,833 16.7% 61,309 1.3% 1,069,142 9.9%

Career Development ‐ Career Events ‐ ‐ 0.0% 87,000 1.8% 87,000 0.8%

Cooperative Education Program ‐ Services ‐ 8,307 0.1% ‐ 0.0% 8,307 0.1%

Kan‐Grow Engineering Expansion Grant ‐ ‐ 0.0% 1,647,624 34.7% 1,647,624 15.3%

WSU West 3.00 552,753 9.1% ‐ 0.0% 552,753 5.1%

WSU South 2.00 312,353 5.2% ‐ 0.0% 312,353 2.9%

Haysville 1.00 32,232 0.5% ‐ 0.0% 32,232 0.3%

Office of Adult Learning 3.00 297,468 4.9% ‐ 0.0% 297,468 2.8%

Institute of Interdisciplinary Creativity ‐ 37,241 0.6% ‐ 0.0% 37,241 0.3%

Online Education 17.00 ‐ 0.0% 2,635,797 55.5% 2,635,797 24.4%

Badges ‐ 90,000 1.5% ‐ 0.0% 90,000 0.8%

Teacher Apprentice Program ‐ 170,000 2.8% ‐ 0.0% 170,000 1.6%

Market Based Tuition ‐ 440,000 7.3% ‐ 0.0% 440,000 4.1%





Miscellaneous Instruction



General Use Funds

229



Instruction Program

Program Code 42000

Summer Session


Fine Arts Summer Workshop Engineering Summer Session

Summer Program in Mexico Fine Arts Summer Session

Barton School Summer Session Health Professions Summer Session

Education Summer Session Liberal Arts Summer Session

230

W.S.U ANNUAL BUDGET102504 - Fine Arts Summer Workshop


















D10099 RU Fine Arts Summer Workshop 12,850Total OOE by Fund 12,850


D10099 RU Fine Arts Summer Workshop - 12,850Total FTE and Expenditures by Fund - 12,850

231

W.S.U ANNUAL BUDGET102505 - Summer Program in Mexico










Total Unclassified Salaries by FundD10196 RU Summer Program In Mexico - 15,000




D10196 RU Summer Program In Mexico 1,333Total Students and Fringe Benefits 1,333


D10196 RU Summer Program In Mexico - 16,333Total Salaries and Fringe Benefits - 16,333



D10196 RU Summer Program In Mexico 38,016Total OOE by Fund 38,016


D10196 RU Summer Program In Mexico - 54,349Total FTE and Expenditures by Fund - 54,349

232

W.S.U ANNUAL BUDGET102526 - Barton School Summer Session












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (5,146)1760 State Leave Pymt Assessment 1,5551911 Medicare 3,0071912 OASDI 12,8541970 Workers Compensation 7881980 Unemployment Compensation 208







Total OOE by Fund -



233

W.S.U ANNUAL BUDGET102527 - Education Summer Session












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (5,511)1760 State Leave Pymt Assessment 1,6661911 Medicare 3,2201912 OASDI 13,7651970 Workers Compensation 8441980 Unemployment Compensation 223







Total OOE by Fund -



234

W.S.U ANNUAL BUDGET102528 - Engineering Summer Session












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,293)1760 State Leave Pymt Assessment 3911911 Medicare 7561912 OASDI 3,2301970 Workers Compensation 1981980 Unemployment Compensation 53







Total OOE by Fund -



235

W.S.U ANNUAL BUDGET102529 - Fine Arts Summer Session












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,679)1760 State Leave Pymt Assessment 5081911 Medicare 9811912 OASDI 4,1951970 Workers Compensation 2581980 Unemployment Compensation 68







Total OOE by Fund -



236

W.S.U ANNUAL BUDGET102530 - Health Professions Summer Session



















Total OOE by Fund -



237

W.S.U ANNUAL BUDGET102531 - Liberal Arts Summer Session



















Total OOE by Fund -



238





Unclassified Salaries ‐ 1,090,484 1,090,484 94.0% 15,000 1,105,484 90.1%

Student Salaries ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%

Fringe Benefits ‐ 96,850 96,850 8.3% 1,333 98,183 8.0%

Shrinkage ‐ (27,068) (27,068) ‐2.3% ‐ (27,068) ‐2.2%

Subtotal Salaries and Fringe Benefits ‐$ 1,160,266$ 1,160,266$ 100.0% 16,333$ 1,176,599$ 95.9%

Other Operating Expenditures ‐$ ‐$ ‐$ 0.0% 50,866$ 50,866$ 4.1%

Total Instruction Budget ‐$ 1,160,266$ 1,160,266$ 100.0% 67,199$ 1,227,465$ 100.0%



Fine Arts Summer Workship ‐ ‐$ 0.0% 12,850$ 19.1% 12,850$ 1.0%

Summer Program In Mexico ‐ ‐ 0.0% 54,349 80.9% 54,349 4.4%

Barton School Summer Session ‐ 220,579 19.0% ‐ 0.0% 220,579 18.0%

Education Summer Session ‐ 236,222 20.4% ‐ 0.0% 236,222 19.2%

Engineering Summer Session ‐ 55,425 4.8% ‐ 0.0% 55,425 4.5%

Fine Arts Summer Session ‐ 71,985 6.2% ‐ 0.0% 71,985 5.9%

Health Professions Summer Session ‐ 104,384 9.0% ‐ 0.0% 104,384 8.5%

Liberal Arts Summer Session ‐ 471,671 40.7% ‐ 0.0% 471,671 38.4%

Total Instruction Budget ‐ 1,160,266$ 100.0% 67,199$ 100.0% 1,227,465$ 100.0%




Summer Session



General Use Funds

239







Fringe Benefits 6,062,191 5,914,713 11,976,904 19.8% 2,261,335 14,238,238 18.0%

Shrinkage (633,730) (727,952) (1,361,682) ‐2.2% ‐ (1,361,682) ‐1.7%


Other Operating Expenditures ‐$ 2,213,354$ 2,213,354$ 3.7% 5,946,699$ 8,160,053$ 10.3%

Total Instruction Program Budget 27,154,911$ 33,405,813$ 60,560,724$ 100.0% 18,536,938$ 79,097,662$ 100.0%


General Use Funds


Instruction Program

Program Code 42000

Instruction Program Budget Summary

240



Research Program

Program Code 45000

Research Program Definition

The Research Program includes all expenditures for activities specifically organized to produce

research, whether commissioned by an agency external to the institution or separately

budgeted by an organizational unit within the institution. Subject to these conditions, the

program includes expenditures for individual and/or project research as well as that of

institutes and research centers. The Research Program is further divided into three sub‐

programs: Institutes and Research Centers (45210), Individual or Project Research (45220), and

General Research.

241

W.S.U ANNUAL BUDGET102145 - NIAR - Special Programs


















D10128 RU NIAR-Special Programs 50,000Total OOE by Fund 50,000


D10128 RU NIAR-Special Programs - 50,000Total FTE and Expenditures by Fund - 50,000

242

W.S.U ANNUAL BUDGET102150 - Aviation Research Initiative
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 3,975,0007F Commodities 3,975,0007H Capital Outlay 1,994,084


A1803 GU SGF KART Aviation Research FY18 -A1903 GU SGF KART Aviation Research FY19 9,944,084



A1803 GU SGF KART Aviation Research FY18 - -A1903 GU SGF KART Aviation Research FY19 - 9,944,084Total FTE and Expenditures by Fund - 9,944,084

243

W.S.U ANNUAL BUDGET102152 - NIAR - Environmental Test Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994237 NIAR Research Scientist Senior and Director994237 Martin, Billy 12 1.00 137,248994237 This position is fully funded from restricted use sources.994237994462 NIAR Research Technician994462 Leslie, Gregory 12 1.00 43,243994462 This position is fully funded from restricted use sources.994462994499 NIAR Research Engineer Senior994499 Condon, Ernest 12 0.50 57,508994499 This position is fully funded from restricted use sources.994499995198 NIAR Research Technician995198 *ERR* 12 1.00 45,011995198 This position is fully funded from restricted use sources.995198995278 Environmental Test Lab Research Technician995278 Elpers, Christopher 12 1.00 46,467995278 This position is fully funded from restricted use sources.995278995296 Environmental Test Lab Business Manager995296 Smith, Mariah 12 1.00 53,766995296 This position is fully funded from restricted use sources.995296995365 Environmental Test Lab Research Technician995365 Goertz, Matthew 12 1.00 42,432995365 This position is fully funded from restricted use sources.995365995558 NIAR Research Engineer995558 Conquest, Nicholas 12 1.00 86,345995558 This position is fully funded from restricted use sources.995558995561 NIAR Senior Research Engineer995561 Sharpe, Harlan 12 1.00 86,345995561 This position is fully funded from restricted use sources.995561995722 Senior Research Engineer995722 Wills, Matthew 12 1.00 118,171995722 This position is fully funded from restricted use sources.995722996859 NIAR Aviation Electromagnetic Effects Specialist

244

996859 Phillips, Jeffrey 12 1.00 107,625996859 This position is fully funded from restricted use sources.996859996908 NIAR Research Technician996908 Montgomery, Ryan 12 1.00 50,918996908 This position is fully funded from restricted use sources.996908997042 NIAR Research Technician997042 *ERR* 12 1.00 45,011997042 This position is fully funded from restricted use sources.997042997075 NIAR Senior Research Associate997075 Vacant 1.00 45,000997075 This position is fully funded from restricted use sources.997075997383 NIAR Research Technician997383 Milford, Brock 12 1.00 46,467997383 This position is fully funded from restricted use sources.997383997414 NIAR Research Technician997414 Bruffett, Susanna 12 1.00 54,371997414 This position is fully funded from restricted use sources.997414997524 Associate Director997524 Mcmullen, Kyle 12 1.00 126,690997524 This position is fully funded from restricted use sources.997524998402 NIAR Research Technician998402 Smitley, Alexander 12 1.00 42,432998402 This position is fully funded from restricted use sources.998402998609 NIAR Research Engineer998609 Rule, Cory 12 1.00 60,507998609 This position is fully funded from restricted use sources.998609998709 NIAR Research Engineer Senior998709 Reilly, Michael 12 1.00 112,750998709 This position is fully funded from restricted use sources.998709999014 NIAR Research Technician999014 Ramirez, Rueben 12 1.00 45,261999014 This position is fully funded from restricted use sources.999014999118 NIAR Research Technician999118 *ERR* 12 1.00 45,011999118 This position is fully funded from restricted use sources.999118

1110 Uncl-Salaries-Seasonal and Temp 65,0001115 Unclassified Salaries-Add'l Comp 117,0001190 Unclassified Salaries-Vacation 12,0001160 Unclass Sal-OT/Comp/AHR 40,000





245

D10897 RU NIAR-Environmental Test Lab 21.50 1,732,581Total USS Salaries by Fund 21.50 1,732,581

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 175,0001760 State Leave Pymt Assessment 14,2291830 Regents Retirement 125,4331850 TIAA Disability 16,5681911 Medicare 24,2601912 OASDI 103,7081750 Dependent Health Insurance 40,0201950 Single Group Health Insurance 105,7651970 Workers Compensation 7,2161980 Unemployment Compensation 1,860


D10897 RU NIAR-Environmental Test Lab 614,059Total Students and Fringe Benefits 614,059


D10897 RU NIAR-Environmental Test Lab 21.50 2,346,640Total Salaries and Fringe Benefits 21.50 2,346,640



D10897 RU NIAR-Environmental Test Lab 1,652,255Total OOE by Fund 1,652,255


D10897 RU NIAR-Environmental Test Lab 21.50 3,998,895Total FTE and Expenditures by Fund 21.50 3,998,895




246

W.S.U ANNUAL BUDGET102153 - NIAR - Calibration and Quality Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994427 Research Engineer994427 Robles, Jeffrey 12 1.00 71,433994427 This position is fully funded from restricted use sources.994427995559 NIAR Research Engineer995559 Howard, David 12 1.00 56,950995559 This position is fully funded from restricted use sources.995559997271 Research Engineer997271 Fitzgeralds, Keith 12 1.00 97,375997271 This position is fully funded from restricted use sources.997271997473 Senior Research Engineer997473 Hunter, Joseph 12 1.00 89,032997473 This position is fully funded from restricted use sources.997473

1110 Uncl-Salaries-Seasonal and Temp 35,0001160 Unclass Sal-OT/Comp/AHR 7,500


D10335 RU NIAR-Calibration and Qual Lab 4.00 357,290Total USS Salaries by Fund 4.00 357,290

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 31,0001760 State Leave Pymt Assessment 2,9151830 Regents Retirement 27,3961850 TIAA Disability 3,2251911 Medicare 5,0381912 OASDI 21,5351750 Dependent Health Insurance 10,0051950 Single Group Health Insurance 28,2041970 Workers Compensation 1,4801980 Unemployment Compensation 381


D10335 RU NIAR-Calibration and Qual Lab 131,179Total Students and Fringe Benefits 131,179


D10335 RU NIAR-Calibration and Qual Lab 4.00 488,469

247




D10335 RU NIAR-Calibration and Qual Lab 80,194Total OOE by Fund 80,194


D10335 RU NIAR-Calibration and Qual Lab 4.00 568,663Total FTE and Expenditures by Fund 4.00 568,663

W.S.U ANNUAL BUDGET102153 - NIAR - Calibration and Quality Lab



248

W.S.U ANNUAL BUDGET102155 - National Institute for Aviation Res




999276 Senior Admin Assistant999276 Feeney, Christina 12 1.00 34,195999276 This position is fully funded from restricted use sources.999276999448 Accountant I999448 Parsons, Juanita 12 1.00 51,792999448

1020 USS Salaries-OT - -Total USS Salaries 2.00 85,987

Total USS Salaries by FundA0003 GU State General Fund 1.00 51,792D10130 RU Nat'l Institute Aviation Res 1.00 34,195



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994473 NIAR Federal Contract and Compliance Manager994473 Holloway, Moniqueka 12 1.00 88,022994473 This position is fully funded from restricted use sources.994473995274 NIAR Federal Contract and Compliance Lead Manager995274 Calhoun, Monica 12 1.00 91,097995274 This position is fully funded from restricted use sources.995274995462 NIAR Contract and Accounts Administrator995462 Danford, Derek 12 1.00 40,019995462 This position is fully funded from restricted use sources.995462996654 NIAR Administrative Assistant996654 Loveall, McKenzie 12 1.00 35,360996654996786 NIAR Senior Payroll Administrator996786 Hager, Linda 12 1.00 84,050996786997711 Executive Director of NIAR and Professor997711 Tomblin, John 12 0.40 117,977997711 This position is fully funded from restricted use sources.997711997942 Director of Research and Development for NIAR997942 Aldag, Thomas 12 0.40 67,288997942 This position is fully funded from restricted use sources.997942998572 Executive Assistant for the VP of Research and998572 Technology Transfer and NIAR998572 Dodosh, Gabrielle 12 1.00 67,217998572998741 Business Manager998741 Sipult, Linsey 12 1.00 61,500998741998758 Director of Finance and Operations, NIAR998758 Werner, Paul 12 1.00 176,250

249

998758 $32,586 of this position is funded from restricted use sources.998758998835 Accounts Receivable Supervisor998835 Stevens, Robin 12 1.00 51,771998835

1115 Unclassified Salaries-Add'l Comp 8,0001160 Unclass Sal-OT/Comp/AHR -


A0003 GU State General Fund 2.00 113,271A2000 GU General Fees Fund 3.82 330,291D10130 RU Nat'l Institute Aviation Res 3.98 444,989




A0003 GU State General Fund 51,622A2000 GU General Fees Fund 71,985D10130 RU Nat'l Institute Aviation Res 141,945



A0003 GU State General Fund 3.00 216,685A2000 GU General Fees Fund 3.82 402,276D10130 RU Nat'l Institute Aviation Res 4.98 621,129




A2000 GU General Fees Fund -D10130 RU Nat'l Institute Aviation Res 94,149






250

A0003 GU State General Fund 3.00 216,685A2000 GU General Fees Fund 3.82 402,276D10130 RU Nat'l Institute Aviation Res 4.98 715,278Total FTE and Expenditures by Fund 11.80 1,334,239




251

W.S.U ANNUAL BUDGET102156 - NIAR - Composites & Structures








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994038 NIAR Research Associate994038 Tan, Ee Jian 12 1.00 42,016994038 This position is fully funded from restricted use sources.994038994040 NIAR Research Engineer994040 Hordagoda, Mahesh 12 1.00 60,008994040 This position is fully funded from restricted use sources.994040994111 NIAR Research Engineer994111 Yee, Tuck Fei 12 1.00 65,000994111 This position is fully funded from restricted use sources.994111994309 NIAR Research Engineer Senior994309 Opliger, Matthew 12 1.00 93,173994309 This position is fully funded from restricted use sources.994309994365 NIAR Research Engineer994365 Daharsh, Drew 12 1.00 60,008994365 This position is fully funded from restricted use sources.994365994419 Senior Research Scientist/Technical Director994419 Seneviratne, Waruna 12 1.00 158,875994419 This position is fully funded from restricted use sources.994419994420 NIAR Research Engineer994420 Saathoff, Caleb 12 1.00 93,184994420 This position is fully funded from restricted use sources.994420994440 NIAR Research Engineer994440 Vacant 1.00 69,992994440 This position is fully funded from restricted use sources.994440994441 NIAR Research Engineer994441 Saathoff, Brandon 12 1.00 93,184994441 This position is fully funded from restricted use sources.994441994514 NIAR Research Engineer994514 Tim, Eugene Mao Hui 12 1.00 55,016994514 This position is fully funded from restricted use sources.994514994685 NIAR Senior Research Engineer

252

994685 Liyanage, Dona Helaruwani 12 0.50 44,002994685 This position is fully funded from restricted use sources.994685994696 NIAR Research Engineer994696 Chan, Anna 12 1.00 61,090994696 This position is fully funded from restricted use sources.994696994700 NIAR Research Technician994700 Martin, Gregory 12 1.00 54,350994700 This position is fully funded from restricted use sources.994700995085 NIAR Research Engineer995085 Treas, Jonathan 12 1.00 63,003995085 This position is fully funded from restricted use sources.995085995162 Research Engineer995162 Clarkson, Elizabeth 12 1.00 62,619995162 This position is fully funded from restricted use sources.995162995169 NIAR Research Engineer995169 Jayaraman, Sudesh 12 1.00 55,016995169 This position is fully funded from restricted use sources.995169995178 Senior Research Engineer995178 Palliyaguru, Upul 12 1.00 93,173995178 This position is fully funded from restricted use sources.995178995187 NIAR Research Engineer Senior995187 Tanoto, Vinsensius 12 1.00 82,820995187 This position is fully funded from restricted use sources.995187995206 NIAR Research Engineer995206 Abdul Halim, Muaz 12 1.00 60,008995206 This position is fully funded from restricted use sources.995206995210 NIAR Research Engineer Senior995210 Ee, Elizabeth 12 1.00 84,891995210 This position is fully funded from restricted use sources.995210995329 NIAR Research Associate995329 Amaranayake, Ashan 12 1.00 55,016995329 This position is fully funded from restricted use sources.995329995470 NIAR Research Engineer995470 Tripathi, Shrey 12 1.00 60,008995470 This position is fully funded from restricted use sources.995470995712 NIAR Research Engineer995712 Tomblin, John 12 1.00 65,000995712 This position is fully funded from restricted use sources.995712995947 NIAR Research Technician995947 Mcmillan, Cory 12 1.00 45,011




253

995947 This position is fully funded from restricted use sources.995947995974 NIAR Research Engineer995974 Teoh, Ping 12 1.00 70,013995974 This position is fully funded from restricted use sources.995974996252 NIAR Research Associate996252 Shrestha, Yuwaraj 12 1.00 50,003996252 This position is fully funded from restricted use sources.996252996568 NIAR Research Associate996568 Loh, Zheng Yao 12 1.00 55,016996568 This position is fully funded from restricted use sources.996568996853 Director of Environmental Testing Laboratories and996853 Special Programs996853 Jonas, Paul 12 1.00 146,306996853 This position is fully funded from restricted use sources.996853996869 NIAR Research Associate996869 John Devasagayam, Jonathan 12 1.00 55,016996869 This position is fully funded from restricted use sources.996869996871 NIAR Research Engineer996871 Samaradurage Silva, Nuwan 12 1.00 55,016996871 This position is fully funded from restricted use sources.996871997083 NIAR Research Associate997083 Amaranayake, Anushi 12 1.00 51,771997083 This position is fully funded from restricted use sources.997083997123 NIAR Associate Director and Research Scientist997123 Ng, Cheong 12 0.50 73,259997123 This position is fully funded from restricted use sources.997123997129 NIAR Research Engineer997129 Matzen, Brian 12 1.00 76,898997129 This position is fully funded from restricted use sources.997129997130 Senior Research Engineer997130 Ramakrishna Pillai, Govind 12 1.00 77,644997130 This position is fully funded from restricted use sources.997130997131 NIAR Research Engineer Senior997131 Robles, Errick 12 1.00 86,961997131 This position is fully funded from restricted use sources.997131997132 NIAR Research Engineer997132 Walimunige, Ruchira 12 1.00 70,408997132 This position is fully funded from restricted use sources.997132997133 NIAR Research Engineer997133 Lian, Mun 12 1.00 62,115




254

997133 This position is fully funded from restricted use sources.997133997134 NIAR Research Engineer997134 Carney, Katherine 12 1.00 55,000997134 This position is fully funded from restricted use sources.997134997137 Research Engineer997137 Koehn, Jason 12 1.00 67,292997137 This position is fully funded from restricted use sources.997137997158 NIAR Research Engineer997158 Vu, Ken 12 1.00 56,389997158 This position is fully funded from restricted use sources.997158997162 NIAR Senior Research Engineer997162 Gilchrist, Jeffrey 12 1.00 112,750997162 This position is fully funded from restricted use sources.997162997173 NIAR Senior Research Engineer997173 Poon, Kim-Leng 12 1.00 92,250997173 This position is fully funded from restricted use sources.997173997174 NIAR Research Associate997174 Liyanage, Shakya 12 1.00 51,771997174 This position is fully funded from restricted use sources.997174997177 NIAR Research Associate997177 Tee, Zhi Yang 12 1.00 49,046997177 This position is fully funded from restricted use sources.997177997181 NIAR Research Associate997181 Vacant 12 1.00 51,771997181 This position is fully funded from restricted use sources.997181997190 NIAR Research Engineer Senior997190 Mah, Shin-Liang 12 1.00 93,173997190 This position is fully funded from restricted use sources.997190997193 NIAR Research Engineer997193 Abu-Ali, Omar 12 1.00 55,016997193 This position is fully funded from restricted use sources.997193997247 NIAR Research Engineer997247 Shah, Hemal 12 1.00 70,013997247 This position is fully funded from restricted use sources.997247997422 NIAR Research Engineer997422 Kariyawasam Puwakpitiyage, Supun Charinda 12 1.00 65,000997422 This position is fully funded from restricted use sources.997422997570 NIAR Research Engineer Senior997570 Missri-Andrulonis, Rachael 12 1.00 126,000997570 This position is fully funded from restricted use sources.




255

997570997711 Executive Director of NIAR and Professor997711 Tomblin, John 12 0.13 39,326997711 This position is fully funded from restricted use sources.997711997767 Research Engineer997767 Brummer, Breton 12 1.00 83,338997767 This position is fully funded from restricted use sources.997767997803 NIAR Senior Research Engineer997803 Vacant 1.00 87,997997803 This position is fully funded from restricted use sources.997803997947 NIAR Research Technician997947 Lua, Boon Guang 12 1.00 45,011997947 This position is fully funded from restricted use sources.997947998454 Associate Director998454 Lovingfoss, Royal 12 1.00 131,758998454 This position is fully funded from restricted use sources.998454998760 NIAR Research Engineer Senior998760 Man, Ka 12 1.00 65,000998760 This position is fully funded from restricted use sources.998760998896 NIAR Research Engineer998896 Warnakulasooriya Waas, Nalinda 12 1.00 93,184998896 This position is fully funded from restricted use sources.998896998899 NIAR Research Associate998899 Massawe, Emmanuel 12 1.00 60,008998899 This position is fully funded from restricted use sources.998899998933 NIAR Research Engineer998933 Perera, Biyanwilage 12 1.00 71,760998933 This position is fully funded from restricted use sources.998933999056 NIAR Research Engineer999056 *ERR* 12 1.00 55,000999056 This position is fully funded from restricted use sources.999056999069 NIAR Research Engineer999069 Pini, Christopher 12 1.00 65,000999069 This position is fully funded from restricted use sources.999069999125 NIAR Research Engineer999125 Rocha, Emilio 12 1.00 55,016999125 This position is fully funded from restricted use sources.999125999255 NIAR Research Engineer999255 Malli Manvinder Singh, Jasvinder Singh 12 1.00 56,410999255 This position is fully funded from restricted use sources.999255




256

1110 Uncl-Salaries-Seasonal and Temp 95,0001115 Unclassified Salaries-Add'l Comp 500,0001190 Unclassified Salaries-Vacation 15,0001160 Unclass Sal-OT/Comp/AHR 775,0001130 Grad Assistants-Research 128,000


D10131 RU NIAR-Composites & Structures 61.13 5,974,168Total USS Salaries by Fund 61.13 5,974,168


Total Students and Fringe Benefits 2,197,433Total Students and Fringe Benefits by Fund

D10131 RU NIAR-Composites & Structures 2,197,433Total Students and Fringe Benefits 2,197,433


D10131 RU NIAR-Composites & Structures 61.13 8,171,601Total Salaries and Fringe Benefits 61.13 8,171,601

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 1,945,8507F Commodities 989,9357H Capital Outlay 1,363,5007Z Transfers Out 1,200,000


D10131 RU NIAR-Composites & Structures 5,499,285Total OOE by Fund 5,499,285


D10131 RU NIAR-Composites & Structures 61.13 13,670,886Total FTE and Expenditures by Fund 61.13 13,670,886




257

W.S.U ANNUAL BUDGET102157 - NIAR - CAD/CAM




996261 Administrative Officer996261 Brown, Joanna 12 1.00 38,584996261 This position is fully funded from restricted use sources.996261


Total USS Salaries by FundD10132 RU NIAR-CAD/CAM 1.00 38,584



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994142 Technical Coordinator994142 Campbell, Glenda 12 1.00 48,901994142 This position is fully funded from restricted use sources.994142994949 NIAR Research Associate994949 Steward, Jacob 12 1.00 51,771994949996708 Research Technician996708 Snetsinger, Charles 12 1.00 61,402996708 This position is fully funded from restricted use sources.996708997182 Assistant Director997182 Shipley, Nathan 12 1.00 100,450997182 This position is fully funded from restricted use sources.997182998245 Director, Emerging Technologies and CAD/CAM998245 Ehrstein, Shawn 12 1.00 153,750998245 This position is fully funded from restricted use sources.998245

1110 Uncl-Salaries-Seasonal and Temp 240,0001115 Unclassified Salaries-Add'l Comp 22,5001160 Unclass Sal-OT/Comp/AHR 8401130 Grad Assistants-Research 2,400


D10132 RU NIAR-CAD/CAM 4.00 470,612D11348 RU NIAR-CATIA-Classes 1.00 211,402


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 210,0001760 State Leave Pymt Assessment 6,9841810 KPERS Retirement 5,0971830 Regents Retirement 37,3701850 TIAA Disability 4,7861911 Medicare 10,2211912 OASDI 42,7911750 Dependent Health Insurance 13,3401752 Healthy Kids Health Insurance 628

258

1950 Single Group Health Insurance 42,3061970 Workers Compensation 3,5391980 Unemployment Compensation 920


D10132 RU NIAR-CAD/CAM 332,470D11348 RU NIAR-CATIA-Classes 45,512



D10132 RU NIAR-CAD/CAM 5.00 841,666D11348 RU NIAR-CATIA-Classes 1.00 256,914


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 219,1507F Commodities 17,0547H Capital Outlay 15,9007L Grants Claims & Shared Revenue 300,0007Z Transfers Out 150,000


D10132 RU NIAR-CAD/CAM 382,104D11348 RU NIAR-CATIA-Classes 320,000



D10132 RU NIAR-CAD/CAM 5.00 1,223,770D11348 RU NIAR-CATIA-Classes 1.00 576,914Total FTE and Expenditures by Fund 6.00 1,800,684

W.S.U ANNUAL BUDGET102157 - NIAR - CAD/CAM



259

W.S.U ANNUAL BUDGET102158 - NIAR - Operations


















D10133 RU NIAR-Operations 5,000Total OOE by Fund 5,000


D10133 RU NIAR-Operations - 5,000Total FTE and Expenditures by Fund - 5,000

260

W.S.U ANNUAL BUDGET102159 - NIAR - Information Technology Ctr








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995240 Assistant Manager995240 Stevens, Corey 12 1.00 70,725995240 This position is fully funded from restricted use sources.995240997187 Assistant Director997187 Suchan, Matthew 12 1.00 87,971997187 This position is fully funded from restricted use sources.997187997663 Research Technician997663 Dolan, Scott 12 1.00 74,339997663 This position is fully funded from restricted use sources.997663997817 NIAR IT Support Technician997817 Lind, Rasmus 12 1.00 68,016997817 This position is fully funded from restricted use sources.997817998750 Information Technology Support Technician998750 Walker, Kenneth 12 1.00 53,810998750 This position is fully funded from restricted use sources.998750


D10134 RU NIAR-Information Technology Ctr 5.00 354,861Total USS Salaries by Fund 5.00 354,861



D10134 RU NIAR-Information Technology Ctr 163,612Total Students and Fringe Benefits 163,612

261


D10134 RU NIAR-Information Technology Ctr 5.00 518,473Total Salaries and Fringe Benefits 5.00 518,473



D10134 RU NIAR-Information Technology Ctr 36,350Total OOE by Fund 36,350


D10134 RU NIAR-Information Technology Ctr 5.00 554,823Total FTE and Expenditures by Fund 5.00 554,823

W.S.U ANNUAL BUDGET102159 - NIAR - Information Technology Ctr



262

W.S.U ANNUAL BUDGET102161 - NIAR-Emerging Tech & Composites Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994431 NIAR Research Scientist994431 Miller, Stephen 12 0.50 44,359994431 This position is fully funded from restricted use sources.994431994435 NIAR Research Engineer Senior994435 Reuter, Kimberly 12 1.00 91,379994435 This position is fully funded from restricted use sources.994435994436 NIAR Research Engineer994436 Stahl, Nicole 12 1.00 56,939994436 This position is fully funded from restricted use sources.994436994675 NIAR Research Engineer994675 Warren, Allan 12 1.00 68,000994675 This position is fully funded from restricted use sources.994675994934 Research Engineer, NDT Instructor994934 Saunders, John 12 1.00 95,662994934 This position is fully funded from restricted use sources.994934995084 NIAR Research Engineer Senior995084 White, Joel 12 1.00 92,865995084 This position is fully funded from restricted use sources.995084997942 Director of Research and Development for NIAR997942 Aldag, Thomas 12 0.60 100,931997942 This position is fully funded from restricted use sources.997942

1110 Uncl-Salaries-Seasonal and Temp 10,0001115 Unclassified Salaries-Add'l Comp 100,0001160 Unclass Sal-OT/Comp/AHR -


D10136 RU NIAR-Emerging Tech & Composites 4.10 496,473D11251 RU NIAR-NDT Training 2.00 163,662


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 20,0001760 State Leave Pymt Assessment 5,1041830 Regents Retirement 55,2651850 TIAA Disability 6,504

263

1911 Medicare 9,4201912 OASDI 39,2681750 Dependent Health Insurance 4,6371950 Single Group Health Insurance 30,9701970 Workers Compensation 2,5881980 Unemployment Compensation 672


D10136 RU NIAR-Emerging Tech & Composites 137,373D11251 RU NIAR-NDT Training 37,055



D10136 RU NIAR-Emerging Tech & Composites 4.10 633,846D11251 RU NIAR-NDT Training 2.00 200,717




D10136 RU NIAR-Emerging Tech & Composites 205,575D11251 RU NIAR-NDT Training 10,000



D10136 RU NIAR-Emerging Tech & Composites 4.10 839,421D11251 RU NIAR-NDT Training 2.00 210,717Total FTE and Expenditures by Fund 6.10 1,050,138

W.S.U ANNUAL BUDGET102161 - NIAR-Emerging Tech & Composites Lab



264

W.S.U ANNUAL BUDGET102163 - NIAR - Crash Dynamics








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996510 NIAR Research Engineer996510 Pyles, Marcus 12 1.00 71,392996510 This position is fully funded from restricted use sources.996510996617 NIAR Research Engineer996617 Holmes, Jonathan 12 1.00 68,000996617 This position is fully funded from restricted use sources.996617996931 NIAR Research Technician996931 Conklin, Jonathan 12 1.00 37,211996931 This position is fully funded from restricted use sources.996931997194 Senior Research Scientist/Director997194 Olivares, Gerardo 12 0.46 86,353997194 This position is fully funded from restricted use sources.997194997294 NIAR Research Associate997294 Burk, James 12 1.00 33,842997294 This position is fully funded from restricted use sources.997294997618 Laboratory Manager997618 Huculak, Robert 12 1.00 107,625997618 This position is fully funded from restricted use sources.997618

1115 Unclassified Salaries-Add'l Comp 30,0001160 Unclass Sal-OT/Comp/AHR 67,000


D10138 RU NIAR-Crash Dynamics 5.46 501,423Total USS Salaries by Fund 5.46 501,423


265


D10138 RU NIAR-Crash Dynamics 186,042Total Students and Fringe Benefits 186,042


D10138 RU NIAR-Crash Dynamics 5.46 687,465Total Salaries and Fringe Benefits 5.46 687,465



D10138 RU NIAR-Crash Dynamics 419,097Total OOE by Fund 419,097


D10138 RU NIAR-Crash Dynamics 5.46 1,106,562Total FTE and Expenditures by Fund 5.46 1,106,562

W.S.U ANNUAL BUDGET102163 - NIAR - Crash Dynamics



266

W.S.U ANNUAL BUDGET102164 - NIAR - Advanced Coating Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994772 NIAR Research Technician994772 Calbert, Justina 12 1.00 32,302994772 This position is fully funded from restricted use sources.994772994891 NIAR Research Engineer994891 Shinde, Manish 12 1.00 67,309994891 This position is fully funded from restricted use sources.994891997258 NIAR Research Technician997258 Ganzer, Rodney 12 1.00 16,692997258 This position is fully funded from restricted use sources.997258998604 NIAR Research Director998604 Hunt, Brandon 12 1.00 117,875998604 This position is fully funded from restricted use sources.998604

1160 Unclass Sal-OT/Comp/AHR 4,8001130 Grad Assistants-Research 16,380


D10139 RU NIAR-Advanced Coating Lab 4.00 255,358Total USS Salaries by Fund 4.00 255,358

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular -1760 State Leave Pymt Assessment 1,9181830 Regents Retirement 20,3161850 TIAA Disability 2,3921911 Medicare 3,3241912 OASDI 14,2091750 Dependent Health Insurance 13,3401950 Single Group Health Insurance 28,2041970 Workers Compensation 9731980 Unemployment Compensation 248


D10139 RU NIAR-Advanced Coating Lab 84,924Total Students and Fringe Benefits 84,924


D10139 RU NIAR-Advanced Coating Lab 4.00 340,282

267


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 35,0707F Commodities 20,3007H Capital Outlay 3,2007L Grants Claims & Shared Revenue 1,0007Z Transfers Out 30,000


D10139 RU NIAR-Advanced Coating Lab 89,570Total OOE by Fund 89,570


D10139 RU NIAR-Advanced Coating Lab 4.00 429,852Total FTE and Expenditures by Fund 4.00 429,852

W.S.U ANNUAL BUDGET102164 - NIAR - Advanced Coating Lab



268

W.S.U ANNUAL BUDGET102165 - NIAR - Management Fund


















D10140 RU NIAR - Management Fund 25,000Total OOE by Fund 25,000


D10140 RU NIAR - Management Fund - 25,000Total FTE and Expenditures by Fund - 25,000

269

W.S.U ANNUAL BUDGET102169 - NIAR - Aircraft Struc Test/Eval Ctr








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994674 NIAR Research Associate994674 Friess, Robert 12 1.00 58,656994674 This position is fully funded from restricted use sources.994674994851 NIAR Research Engineer994851 Engel, Nathan 12 1.00 61,298994851 This position is fully funded from restricted use sources.994851994875 Research Engineer994875 Hastings, David 12 1.00 67,538994875 This position is fully funded from restricted use sources.994875994889 NIAR Senior Research Associate994889 Schemm, Kurt 12 1.00 92,768994889 This position is fully funded from restricted use sources.994889995076 NIAR Structural Test Research Technician995076 Olson, Jacob 12 1.00 56,014995076 This position is fully funded from restricted use sources.995076995099 Research Engineer995099 Whitney, Connor 12 1.00 61,298995099 This position is fully funded from restricted use sources.995099995176 Senior Research Associate995176 McKenna, Matthew 12 1.00 64,002995176 This position is fully funded from restricted use sources.995176995184 NIAR Research Associate995184 Stefan, G 12 1.00 52,603995184 This position is fully funded from restricted use sources.995184995239 Senior Research Engineer995239 Tran, Wuy 12 1.00 77,750995239 This position is fully funded from restricted use sources.995239995242 NIAR Research Inspection Technician995242 Pell, Robert 12 1.00 38,002995242 This position is fully funded from restricted use sources.995242995892 NIAR Research Teardown Mechanic #2

270

995892 Espinoza, Ismael 12 1.00 55,016995892 This position is fully funded from restricted use sources.995892996289 NIAR Stuctural Test Research Associate996289 Smith, Tyler 12 1.00 51,126996289 This position is fully funded from restricted use sources.996289997111 Administrative Assistant997111 Howard, Patricia 12 1.00 31,845997111 This position is fully funded from restricted use sources.997111997128 Research Engineer997128 Kahmeyer, Quintin 12 1.00 61,922997128 This position is fully funded from restricted use sources.997128997140 NIAR Research Engineer997140 Sharpe, Anna 12 1.00 56,939997140 This position is fully funded from restricted use sources.997140997141 NIAR Technical Writer/Research Associate997141 Burns, Karen 12 1.00 56,950997141 This position is fully funded from restricted use sources.997141997142 NIAR Research Technician997142 Hundley, Tyler 12 1.00 60,008997142 This position is fully funded from restricted use sources.997142997143 NIAR Research Technician997143 Metzinger, Christopher 12 1.00 42,848997143 This position is fully funded from restricted use sources.997143997144 Senior Research Associate997144 Pizinger, Daniel 12 1.00 73,923997144 This position is fully funded from restricted use sources.997144997145 NIAR Research Technician997145 Bell, Roman 12 1.00 51,563997145 This position is fully funded from restricted use sources.997145997146 NIAR Structural Test Research Technician997146 Hilger, Jeffrey 12 1.00 42,994997146 This position is fully funded from restricted use sources.997146997147 NIAR Research Technician Teardown Mechanic997147 Taylor, Joseph 12 1.00 50,003997147 This position is fully funded from restricted use sources.997147997149 NIAR Research Associate997149 Metzinger, Patrick 12 1.00 70,013997149 This position is fully funded from restricted use sources.997149997150 Senior Research Engineer997150 Karnes, Jon 12 1.00 92,984




271

997150 This position is fully funded from restricted use sources.997150997151 Senior Research Associate997151 Jones, Brian 12 1.00 65,582997151 This position is fully funded from restricted use sources.997151997152 Director997152 Hickey, Timothy 12 1.00 164,959997152 This position is fully funded from restricted use sources.997152997153 Senior Research Associate997153 Custer, Robert 12 1.00 66,165997153 This position is fully funded from restricted use sources.997153997154 Senior Research Engineer997154 Clayton, Harry 12 1.00 108,300997154 This position is fully funded from restricted use sources.997154997155 Manager and Senior Research Engineer997155 Braden, Larry 12 1.00 127,586997155 This position is fully funded from restricted use sources.997155997156 Senior Research Engineer997156 Alford, Anthony 12 1.00 98,784997156 This position is fully funded from restricted use sources.997156997157 NIAR Research Engineer997157 Jacobson, Dustin 12 1.00 52,104997157 This position is fully funded from restricted use sources.997157997159 NIAR Research Associate997159 Kirkhart, Logan 12 1.00 52,104997159 This position is fully funded from restricted use sources.997159997161 NIAR Instrumentation Senior Research Associate997161 McAdam, Sean 12 1.00 72,467997161 This position is fully funded from restricted use sources.997161997166 NIAR Research Technician Teardown Mechanic997166 Ploutz, Brian 12 1.00 50,003997166 This position is fully funded from restricted use sources.997166997183 Research Associate, Senior997183 Nilsen, Erick 12 1.00 63,045997183 This position is fully funded from restricted use sources.997183997189 NIAR Senior Research Engineer997189 Buzard, Jayme 12 1.00 82,820997189 This position is fully funded from restricted use sources.997189997191 Director of the Aging Aircraft Laboratory997191 Laubach-Hock, Melinda 12 1.00 123,798997191 This position is fully funded from restricted use sources.




272

997191997192 NIAR Research Associate997192 Knee, Michael 12 1.00 58,157997192 This position is fully funded from restricted use sources.997192997249 Senior Research Engineer997249 Vacant 1.00 42,848997249 This position is fully funded from restricted use sources.997249997387 Senior Research Associate997387 McLendon, Steven 12 1.00 73,611997387 This position is fully funded from restricted use sources.997387997507 Research Associate997507 Banks, Bryce 12 1.00 51,563997507 This position is fully funded from restricted use sources.997507997774 Senior Research Engineer997774 Baier, Brandon 12 1.00 79,569997774 This position is fully funded from restricted use sources.997774998086 Senior Research Associate998086 May, Scott 12 1.00 62,109998086 This position is fully funded from restricted use sources.998086998425 Senior Research Associate998425 Londagin, Linda 12 1.00 79,810998425 This position is fully funded from restricted use sources.998425998731 Research Engineer998731 Jackson, Donald 12 1.00 82,118998731 This position is fully funded from restricted use sources.998731998742 NIAR Senior Research Associate998742 Hatfield, Jane 12 1.00 62,296998742 This position is fully funded from restricted use sources.998742998746 NIAR Research Associate998746 Fisher, Andrew 12 1.00 58,157998746 This position is fully funded from restricted use sources.998746998752 NIAR Instrumentation Research Associate998752 Hanson, Jon 12 1.00 51,376998752 This position is fully funded from restricted use sources.998752998753 NIAR Instrumentation Research Associate998753 Maddox, Jacob 12 1.00 45,219998753 This position is fully funded from restricted use sources.998753998849 Research Engineer998849 Rudd, Grant 12 1.00 61,298998849 This position is fully funded from restricted use sources.998849




273

998961 NIAR Research Engineer998961 Jones, Jeremy 12 1.00 62,234998961 This position is fully funded from restricted use sources.998961999121 NIAR Research Technician999121 Hilger, Kenny 12 1.00 43,014999121 This position is fully funded from restricted use sources.999121

1110 Uncl-Salaries-Seasonal and Temp 33,9501115 Unclassified Salaries-Add'l Comp 264,0001160 Unclass Sal-OT/Comp/AHR 60,000


D10144 RU NIAR-Aircraft Struc Test/Eval 52.00 3,827,108Total USS Salaries by Fund 52.00 3,827,108

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 174,5001760 State Leave Pymt Assessment 30,0411830 Regents Retirement 318,8021850 TIAA Disability 37,9601911 Medicare 54,1231912 OASDI 229,8961750 Dependent Health Insurance 76,7051752 Healthy Kids Health Insurance 1,2561950 Single Group Health Insurance 289,0911970 Workers Compensation 15,2321980 Unemployment Compensation 3,934


D10144 RU NIAR-Aircraft Struc Test/Eval 1,231,540Total Students and Fringe Benefits 1,231,540


D10144 RU NIAR-Aircraft Struc Test/Eval 52.00 5,058,648Total Salaries and Fringe Benefits 52.00 5,058,648

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 1,291,9497F Commodities 355,0047H Capital Outlay 403,0097Z Transfers Out 650,000


D10144 RU NIAR-Aircraft Struc Test/Eval 2,699,962Total OOE by Fund 2,699,962


D10144 RU NIAR-Aircraft Struc Test/Eval 52.00 7,758,610Total FTE and Expenditures by Fund 52.00 7,758,610




274

W.S.U ANNUAL BUDGET102170 - NIAR - 3D Prototyping Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995246 NIAR Research Manager995246 Rempe, Chris 12 1.00 71,750995246 This position is fully funded from restricted use sources.995246996460 NIAR Research Associate996460 Stallbaumer, Cody 12 1.00 55,500996460 This position is fully funded from restricted use sources.996460998960 NIAR Research Technician998960 Trembly, Joel 12 1.00 50,003998960 This position is fully funded from restricted use sources.998960


Total Unclassified Salaries by FundD10145 RU NIAR - Reverse Engineering 1.50 88,627D11369 RU NIAR - Additive Manufacturing 1.50 88,627


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 24,0001760 State Leave Pymt Assessment 1,5141830 Regents Retirement 15,0701850 TIAA Disability 1,7761911 Medicare 2,5081912 OASDI 10,7101750 Dependent Health Insurance 6,6721950 Single Group Health Insurance 14,1041970 Workers Compensation 7711980 Unemployment Compensation 200


D10145 RU NIAR - Reverse Engineering 38,662D11369 RU NIAR - Additive Manufacturing 38,662



D10145 RU NIAR - Reverse Engineering 1.50 127,289D11369 RU NIAR - Additive Manufacturing 1.50 127,289


275



D10145 RU NIAR - Reverse Engineering 38,499D11369 RU NIAR - Additive Manufacturing 38,499



D10145 RU NIAR - Reverse Engineering 1.50 165,788D11369 RU NIAR - Additive Manufacturing 1.50 165,788Total FTE and Expenditures by Fund 3.00 331,576

W.S.U ANNUAL BUDGET102170 - NIAR - 3D Prototyping Lab



276

W.S.U ANNUAL BUDGET102173 - NIAR - Communications








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997124 Director of Communication and Special Programs997124 Friess, Tracee 12 1.00 87,997997124 $19,317 of this position is funded from restricted use sources.997124997135 Coordinator, Research Communication and Special Programs997135 Gee, Katie 12 1.00 49,692997135 This position is fully funded from restricted use sources.997135


Total Unclassified Salaries by FundA0003 GU State General Fund 0.78 68,680D10148 RU NIAR-Communications 1.22 77,809




A0003 GU State General Fund 18,614D10148 RU NIAR-Communications 33,253



A0003 GU State General Fund 0.78 87,294D10148 RU NIAR-Communications 1.22 111,062



277

7H Capital Outlay 2,635Total OOE 65,325

Total OOE by FundD10148 RU NIAR-Communications 65,325



A0003 GU State General Fund 0.78 87,294D10148 RU NIAR-Communications 1.22 176,387Total FTE and Expenditures by Fund 2.00 263,681

W.S.U ANNUAL BUDGET102173 - NIAR - Communications



278

W.S.U ANNUAL BUDGET102174 - NIAR - Computational Mechanics








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994859 NIAR Computational Mechanics Research Engineer994859 Shah, Harsh 12 1.00 66,644994859 This position is fully funded from restricted use sources.994859995101 NIAR Computational Mechanics Research Engineer995101 Dhole, Nilesh 12 1.00 74,398995101 This position is fully funded from restricted use sources.995101995979 NIAR Research Manager995979 Gomez Valbuena, Luis 12 1.00 107,625995979 This position is fully funded from restricted use sources.995979996854 NIAR Research Associate996854 Castillo Tejeda, Luis 12 1.00 45,011996854 This position is fully funded from restricted use sources.996854996870 Computational Mechanics Research Engineer996870 Ly, Hoa 12 1.00 60,000996870 This position is fully funded from restricted use sources.996870996874 NIAR Computational Mechanics Research Engineer996874 Zinzuwadia, Chandresh 12 1.00 79,438996874 This position is fully funded from restricted use sources.996874996877 Computational Mechanics Research Engineer996877 Marco-Carrillo, Rodrigo 12 1.00 45,011996877 This position is fully funded from restricted use sources.996877997115 NIAR Research Technician997115 Kona Ravi, Aswini 12 1.00 45,011997115 This position is fully funded from restricted use sources.997115997119 NIAR Computational Mechanics Research Engineer997119 De Abreu Barriga, Armando 12 1.00 60,000997119 This position is fully funded from restricted use sources.997119997194 Senior Research Scientist/Director997194 Olivares, Gerardo 12 0.54 102,500997194 This position is fully funded from restricted use sources.997194997493 NIAR Research Engineer

279

997493 Baldridge, Russel 12 1.00 74,021997493 This position is fully funded from restricted use sources.997493997499 NIAR Computational Mechanics Research Engineer997499 Espinosa de los Monte, Jaime 12 1.00 65,221997499 This position is fully funded from restricted use sources.997499997522 NIAR Computational Mechanics Research Engineer997522 Robinson Luque, Vincent 12 1.00 62,115997522 This position is fully funded from restricted use sources.997522997669 NIAR Research Engineer997669 Gomez Fernandez, Adrian 12 1.00 65,229997669 This position is fully funded from restricted use sources.997669998144 Senior Research Engineer998144 Davis, Duane 12 0.50 49,692998144 This position is fully funded from restricted use sources.998144998991 NIAR Research Technician998991 Pampala, Ramya Bhavana 12 1.00 45,011998991 This position is fully funded from restricted use sources.998991

1110 Uncl-Salaries-Seasonal and Temp 15,0001115 Unclassified Salaries-Add'l Comp 76,6051160 Unclass Sal-OT/Comp/AHR 205,0001130 Grad Assistants-Research 100,000


D10149 RU NIAR-Computational Mechanics 15.04 1,443,533Total USS Salaries by Fund 15.04 1,443,533



D10149 RU NIAR-Computational Mechanics 420,545Total Students and Fringe Benefits 420,545


D10149 RU NIAR-Computational Mechanics 15.04 1,864,078Total Salaries and Fringe Benefits 15.04 1,864,078





280

7C Contractual Services 188,3507F Commodities 13,3947H Capital Outlay 110,0007L Grants Claims & Shared Revenue -7Z Transfers Out 200,000


D10149 RU NIAR-Computational Mechanics 511,744Total OOE by Fund 511,744


D10149 RU NIAR-Computational Mechanics 15.04 2,375,822Total FTE and Expenditures by Fund 15.04 2,375,822




281

W.S.U ANNUAL BUDGET102175 - NIAR - Walter H. Beech Wind Tunnel








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996489 NIAR Research Associate996489 Koops, Maggie 12 0.60 38,126996489 This position is fully funded from restricted use sources.996489997116 Director997116 Laffen, John 12 1.00 133,250997116 This position is fully funded from restricted use sources.997116997292 NIAR Research Engineer997292 Kuenn, Aaron 12 0.80 51,767997292 This position is fully funded from restricted use sources.997292998894 Senior Research Engineer998894 Kelly, Kevin 12 1.00 85,561998894 This position is fully funded from restricted use sources.998894

1160 Unclass Sal-OT/Comp/AHR 10,000Total Unclassified Salaries 3.40 318,704

Total Unclassified Salaries by FundD10150 RU NIAR-Walter Beech Wind Tunnel 3.40 318,704




D10150 RU NIAR-Walter Beech Wind Tunnel 109,170Total Students and Fringe Benefits 109,170


D10150 RU NIAR-Walter Beech Wind Tunnel 3.40 427,874Total Salaries and Fringe Benefits 3.40 427,874

282



D10150 RU NIAR-Walter Beech Wind Tunnel 127,947Total OOE by Fund 127,947


D10150 RU NIAR-Walter Beech Wind Tunnel 3.40 555,821Total FTE and Expenditures by Fund 3.40 555,821

W.S.U ANNUAL BUDGET102175 - NIAR - Walter H. Beech Wind Tunnel



283

W.S.U ANNUAL BUDGET102176 - NIAR - Virtual Reality Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997184 NIAR Research Manager997184 Fisher, Jeffrey 12 1.00 76,875997184 This position is fully funded from restricted use sources.997184


Total Unclassified Salaries by FundD10151 RU NIAR-Virtual Reality Lab 1.00 139,875


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 40,0001760 State Leave Pymt Assessment 1,3501830 Regents Retirement 6,5351850 TIAA Disability 7691911 Medicare 1,9531912 OASDI 8,3461750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 7,0511970 Workers Compensation 6851980 Unemployment Compensation 175


D10151 RU NIAR-Virtual Reality Lab 70,199Total Students and Fringe Benefits 70,199


D10151 RU NIAR-Virtual Reality Lab 1.00 210,074Total Salaries and Fringe Benefits 1.00 210,074



D10151 RU NIAR-Virtual Reality Lab 107,278Total OOE by Fund 107,278


284

Total FTE and Expenditures by FundD10151 RU NIAR-Virtual Reality Lab 1.00 317,352Total FTE and Expenditures by Fund 1.00 317,352

W.S.U ANNUAL BUDGET102176 - NIAR - Virtual Reality Lab



285

W.S.U ANNUAL BUDGET102177 - NIAR - ShopFor Fiscal Year 2019







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997945 NIAR Research Associate997945 Pinyoanuntapong, Krittetash 12 1.00 46,592997945 This position is fully funded from restricted use sources.997945998704 NIAR Research Technician998704 Brand, Dale 12 1.00 55,016998704 This position is fully funded from restricted use sources.998704998913 Research Technician998913 Hoang, Jack 12 1.00 61,526998913 This position is fully funded from restricted use sources.998913999088 NIAR Senior Research Engineer999088 Jonas, Andrew 12 1.00 75,000999088 This position is fully funded from restricted use sources.999088



D10152 RU NIAR-Shop 4.00 315,134Total USS Salaries by Fund 4.00 315,134



D10152 RU NIAR-Shop 118,694Total Students and Fringe Benefits 118,694


286

D10152 RU NIAR-Shop 4.00 433,828Total Salaries and Fringe Benefits 4.00 433,828



D10152 RU NIAR-Shop 397,325Total OOE by Fund 397,325


D10152 RU NIAR-Shop 4.00 831,153Total FTE and Expenditures by Fund 4.00 831,153

W.S.U ANNUAL BUDGET102177 - NIAR - ShopFor Fiscal Year 2019


287

W.S.U ANNUAL BUDGET102406 - Engineering Design and Mod Team
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 6,700,0007Z Transfers Out 220,000


D11329 RU Engineering Services - Design 4,130,000D11338 RU Engineering Services - Stress 2,790,000



D11329 RU Engineering Services - Design - 4,130,000D11338 RU Engineering Services - Stress - 2,790,000Total FTE and Expenditures by Fund - 6,920,000

288

W.S.U ANNUAL BUDGET102178 - NIAR - Robotics and Automation Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995125 Research Scientist995125 Boldsaikhan, Enkhsaikhan 12 1.00 84,838995125 This position is fully funded from restricted use sources.995125995271 NIAR Research Engineer995271 Wescott, Michael 12 1.00 87,997995271 This position is fully funded from restricted use sources.995271997786 Director, Robotics and Automation Lab997786 Brown, Brian 12 1.00 128,125997786 This position is fully funded from restricted use sources.997786

1160 Unclass Sal-OT/Comp/AHR -Total Unclassified Salaries 3.00 300,960

Total Unclassified Salaries by FundD10153 RU NIAR-Robotics/Automation Lab 3.00 300,960




D10153 RU NIAR-Robotics/Automation Lab 186,553Total Students and Fringe Benefits 186,553


D10153 RU NIAR-Robotics/Automation Lab 3.00 487,513Total Salaries and Fringe Benefits 3.00 487,513


289

7H Capital Outlay 30,0007Z Transfers Out 100,000


D10153 RU NIAR-Robotics/Automation Lab 189,100Total OOE by Fund 189,100


D10153 RU NIAR-Robotics/Automation Lab 3.00 676,613Total FTE and Expenditures by Fund 3.00 676,613

W.S.U ANNUAL BUDGET102178 - NIAR - Robotics and Automation Lab



290

W.S.U ANNUAL BUDGET102179 - NIAR - Visual Technology Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998227 Research Engineer998227 Chankaramangalam, Jeswin 12 1.00 75,575998227 This position is fully funded from restricted use sources.998227


D10154 RU NIAR-Visual Technology Lab 1.00 75,575Total USS Salaries by Fund 1.00 75,575

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 30,0001760 State Leave Pymt Assessment 7921830 Regents Retirement 6,4241850 TIAA Disability 7561911 Medicare 1,0571912 OASDI 4,5191970 Workers Compensation 4021980 Unemployment Compensation 103


D10154 RU NIAR-Visual Technology Lab 44,053Total Students and Fringe Benefits 44,053


D10154 RU NIAR-Visual Technology Lab 1.00 119,628Total Salaries and Fringe Benefits 1.00 119,628

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 6,0007F Commodities -7H Capital Outlay 10,0007Z Transfers Out 5,000


D10154 RU NIAR-Visual Technology Lab 21,000Total OOE by Fund 21,000


D10154 RU NIAR-Visual Technology Lab 1.00 140,628

291

Total FTE and Expenditures by Fund 1.00 140,628

W.S.U ANNUAL BUDGET102179 - NIAR - Visual Technology Lab



292

W.S.U ANNUAL BUDGET102198 - Aviation Infrastructure - NCAT
















OTHER OPERATING EXPENDITURES (OOE)7H Capital Outlay 5,161,231


A1802 GU SGF NCAT Aviation Infrastr FY18 -A1902 GU SGF NCAT Aviation Infrastr FY19 5,161,231



A1802 GU SGF NCAT Aviation Infrastr FY18 - -A1902 GU SGF NCAT Aviation Infrastr FY19 - 5,161,231Total FTE and Expenditures by Fund - 5,161,231

293

W.S.U ANNUAL BUDGET102200 - NIAR - CMH17 Training Program


















D10381 RU NIAR-CMH17 Meetings 40,000D10659 RU NIAR-CMH17 Handbooks 20,000



D10381 RU NIAR-CMH17 Meetings - 40,000D10659 RU NIAR-CMH17 Handbooks - 20,000Total FTE and Expenditures by Fund - 60,000

294

W.S.U ANNUAL BUDGET102344 - High Performance Computing Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997976 Director of the High Performance Computing Center997976 Vacant 1.00 72,922997976 This position is fully funded from restricted use sources.997976


D10576 SRO High Performance Computing Ctr 1.00 72,922Total USS Salaries by Fund 1.00 72,922

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 5471850 TIAA Disability 7301911 Medicare 1,0581912 OASDI 4,5221970 Workers Compensation 2781980 Unemployment Compensation 73


D10576 SRO High Performance Computing Ctr 7,208Total Students and Fringe Benefits 7,208


D10576 SRO High Performance Computing Ctr 1.00 80,130Total Salaries and Fringe Benefits 1.00 80,130

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services -


D10576 SRO High Performance Computing Ctr -Total OOE by Fund -


D10576 SRO High Performance Computing Ctr 1.00 80,130Total FTE and Expenditures by Fund 1.00 80,130

295

W.S.U ANNUAL BUDGET102361 - Aviation Human Factors Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996937 Research Scientist996937 Vacant 0.38 27,038996937 This position is fully funded from restricted use sources.996937997525 Program Manager997525 McKown, Janice 12 1.00 53,025997525 This position is fully funded from restricted use sources.997525998600 Research Associate998600 Meyer, Mark 12 1.00 46,742998600 This position is fully funded from restricted use sources.998600998974 Research Scientist998974 Hart, Traci 12 1.00 81,924998974 This position is fully funded from restricted use sources.998974


D10681 RU Aviation Human Factors Lab 3.38 208,729Total USS Salaries by Fund 3.38 208,729

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1,5671830 Regents Retirement 15,4461850 TIAA Disability 2,0901911 Medicare 2,9011912 OASDI 12,3961750 Dependent Health Insurance 10,0051950 Single Group Health Insurance 21,1531970 Workers Compensation 7951980 Unemployment Compensation 202


D10681 RU Aviation Human Factors Lab 66,555Total Students and Fringe Benefits 66,555


D10681 RU Aviation Human Factors Lab 3.38 275,284Total Salaries and Fringe Benefits 3.38 275,284

296

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services (13,032)7X Indirect Costs (46,976)

Total OOE (60,008)Total OOE by Fund

D10681 RU Aviation Human Factors Lab (60,008)Total OOE by Fund (60,008)


D10681 RU Aviation Human Factors Lab 3.38 215,276Total FTE and Expenditures by Fund 3.38 215,276

W.S.U ANNUAL BUDGET102361 - Aviation Human Factors Lab



297

W.S.U ANNUAL BUDGET102368 - Innovation Campus
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 1,977,6347H Capital Outlay -


A1801 GU SGF Innovation Campus FY18 -A1901 GU SGF Innovation Campus FY19 1,977,634



A1801 GU SGF Innovation Campus FY18 - -A1901 GU SGF Innovation Campus FY19 - 1,977,634Total FTE and Expenditures by Fund - 1,977,634

298

W.S.U ANNUAL BUDGET102383 - Ennovar-Software Develop Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998580 Senior Developer998580 Vacant 1.00 41,410998580 This position is fully funded from restricted use sources.998580998773 Software Development Services Director998773 Vacant 12 1.00 128,125998773 This position is fully funded from restricted use sources.998773998807 Software Development Manager998807 Sharp, Richard 12 1.00 72,468998807 This position is fully funded from restricted use sources.998807


D19100 RU ENNOVAR SD Overhead 3.00 242,003Total USS Salaries by Fund 3.00 242,003

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1,8161830 Regents Retirement 17,0511850 TIAA Disability 2,4221911 Medicare 3,5011912 OASDI 14,9651750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 7,0511970 Workers Compensation 9211980 Unemployment Compensation 243


D19100 RU ENNOVAR SD Overhead 51,305Total Students and Fringe Benefits 51,305


D19100 RU ENNOVAR SD Overhead 3.00 293,308Total Salaries and Fringe Benefits 3.00 293,308



299

D19100 RU ENNOVAR SD Overhead 1,121Total OOE by Fund 1,121


D19100 RU ENNOVAR SD Overhead 3.00 294,429Total FTE and Expenditures by Fund 3.00 294,429

W.S.U ANNUAL BUDGET102383 - Ennovar-Software Develop Services



300

W.S.U ANNUAL BUDGET102385 - Ennovar-Solution Ref Arch Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998688 Research Technology Director998688 Forney, Matthew 12 1.00 128,125998688 This position is fully funded from restricted use sources.998688998723 Service Desk Analyst Level II998723 Torline, Nicholas 12 1.00 50,000998723 This position is fully funded from restricted use sources.998723998763 Hardware Engineer998763 Hatcher, Joel 12 1.00 41,410998763 This position is fully funded from restricted use sources.998763998765 Solutions Reference Architecture Lab Manager998765 Rose, Thomas 12 1.00 82,820998765 This position is fully funded from restricted use sources.998765998791 Hardware Engineer998791 Vacant 1.00 41,410998791 This position is fully funded from restricted use sources.998791


D19300 RU ENNOVAR SRA Overhead 5.00 343,765Total USS Salaries by Fund 5.00 343,765



D19300 RU ENNOVAR SRA Overhead 412,626Total Students and Fringe Benefits 412,626

301


D19300 RU ENNOVAR SRA Overhead 5.00 756,391Total Salaries and Fringe Benefits 5.00 756,391

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 37,4007F Commodities 1757H Capital Outlay 500


D19300 RU ENNOVAR SRA Overhead 38,075Total OOE by Fund 38,075


D19300 RU ENNOVAR SRA Overhead 5.00 794,466Total FTE and Expenditures by Fund 5.00 794,466

W.S.U ANNUAL BUDGET102385 - Ennovar-Solution Ref Arch Services



302

W.S.U ANNUAL BUDGET102380 - GoCreate Maker Space








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996552 Go Create Technologist996552 Woltz, Zane 12 1.00 30,000996552 This position is fully funded from restricted use sources.996552997430 Assistant Director - GoCreate997430 Vacant 1.00 45,000997430 This position is fully funded from restricted use sources.997430997439 Outreach Specialist - GoCreate997439 Helms, Catherine 12 1.00 46,125997439 This position is fully funded from restricted use sources.997439998590 GoCreate Facility Manager998590 Wiseman, Kenneth 12 1.00 61,500998590 This position is fully funded from restricted use sources.998590998603 Supervisor, Go Create Technology998603 Herold, Edward 12 1.00 41,000998603 This position is fully funded from restricted use sources.998603998618 Go Create Technologist998618 Waite, Jerry 12 1.00 33,825998618 This position is fully funded from restricted use sources.998618998771 GoCreate Director998771 Masterson, Ty 12 1.00 148,056998771 This position is fully funded from restricted use sources.998771


D11189 RU GoCreate Maker Space 7.00 405,506Total USS Salaries by Fund 7.00 405,506

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 75,0001760 State Leave Pymt Assessment 3,6071830 Regents Retirement 30,6461850 TIAA Disability 4,0571911 Medicare 5,7551912 OASDI 23,8821750 Dependent Health Insurance 10,005

303

1752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 28,2041970 Workers Compensation 1,8281980 Unemployment Compensation 474


D11189 RU GoCreate Maker Space 184,086Total Students and Fringe Benefits 184,086


D11189 RU GoCreate Maker Space 7.00 589,592Total Salaries and Fringe Benefits 7.00 589,592



D11189 RU GoCreate Maker Space 131,199Total OOE by Fund 131,199


D11189 RU GoCreate Maker Space 7.00 720,791Total FTE and Expenditures by Fund 7.00 720,791

W.S.U ANNUAL BUDGET102380 - GoCreate Maker Space



304

W.S.U ANNUAL BUDGET103003 - Community Engagement Institute








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994109 Organization and Collaboration Specialist994109 Barrera, Daniel 12 1.00 40,000994109 This position is fully funded from restricted use sources.994109994526 Public Health Project Manager994526 Ast, Danielle 12 1.00 48,000994526 This position is fully funded from restricted use sources.994526994539 Project Specialist994539 Helmer, Kristina 12 0.75 34,320994539 This position is fully funded from restricted use sources.994539994563 Director of the Center for Behavioral Health Initiatives994563 Johnson, Randy 12 1.00 79,052994563 This position is fully funded from restricted use sources.994563994564 Director of Operations and Finance994564 Perkins, Heather 12 1.00 79,613994564 This position is fully funded from restricted use sources.994564994581 Senior Research Associate994581 Lebrun-Martin, Cassandra 12 1.00 41,082994581 This position is fully funded from restricted use sources.994581994582 Project Specialist994582 Gaughan, Angela 12 1.00 43,563994582 This position is fully funded from restricted use sources.994582994715 Operations Coordinator994715 Youle, Candace 12 1.00 66,877994715 This position is fully funded from restricted use sources.994715994717 Public Health Project Manager994717 Fiscus, Jessica 12 1.00 53,300994717 This position is fully funded from restricted use sources.994717994718 Director of Strategic Development994718 Bomhoff, Kevin 12 1.00 116,649994718 This position is fully funded from restricted use sources.994718994723 Director of the Center for Applied Research and Evaluation

305

994723 Gregory, Tara 12 1.00 84,369994723 This position is fully funded from restricted use sources.994723994727 Financial Operations Specialist994727 Becker Amend, Amy 12 1.00 43,077994727 This position is fully funded from restricted use sources.994727994728 Behavioral Health Systems Specialist994728 Vacant 1.00 61,398994728 This position is fully funded from restricted use sources.994728994729 Project Assistant994729 Vacant 1.00 39,458994729 This position is fully funded from restricted use sources.994729994731 Executive Director994731 Wituk, Scott 12 1.00 141,608994731 This position is fully funded from restricted use sources.994731994734 Prevention Systems Project Coordinator994734 Childs, Chad 12 1.00 66,625994734 This position is fully funded from restricted use sources.994734994777 Director of the Center for Organizational Development and994777 Collaboration994777 Pacic, Jennifer 12 1.00 61,500994777 This position is fully funded from restricted use sources.994777994778 Director of the Center for ImpACT994778 Strausz, Teresa 12 1.00 65,303994778 This position is fully funded from restricted use sources.994778994811 Strategic Development Coordinator994811 McEwen Crane, Joyce 12 1.00 87,125994811 This position is fully funded from restricted use sources.994811994966 Director of the Center for Leadership Development994966 Bate, Seth 12 1.00 65,602994966 This position is fully funded from restricted use sources.994966995735 Youth Engagement Specialist995735 Stang, Janell 12 1.00 43,056995735 This position is fully funded from restricted use sources.995735995819 Director of the Center for Public Health Initiatives995819 Davis, AAron 12 1.00 80,000995819 This position is fully funded from restricted use sources.995819996030 Operations Lead996030 Vacant 1.00 40,997996030 This position is fully funded from restricted use sources.996030996519 Public Health Project Manager




306

996519 Kane, Tyler 12 1.00 76,542996519 This position is fully funded from restricted use sources.996519996570 Prevention Content Manager996570 Moore, Kaela 12 1.00 49,130996570 This position is fully funded from restricted use sources.996570996655 Organization and Collaboration Specialist996655 McMahon, Carri 12 1.00 51,250996655 This position is fully funded from restricted use sources.996655996945 Public Health Project Manager996945 Rankin, Alissa 12 1.00 47,663996945 This position is fully funded from restricted use sources.996945996977 Senior Research Scientist996977 Schrepferman, Lynn 12 1.00 76,181996977 This position is fully funded from restricted use sources.996977997012 Project Coordinator997012 Messmer, Joseph 12 1.00 57,913997012 This position is fully funded from restricted use sources.997012997224 Early Childhood Project Specialist997224 Mullen, Leeanne 12 1.00 50,000997224 This position is fully funded from restricted use sources.997224997337 Research Associate997337 Vacant 12 1.00 47,279997337 This position is fully funded from restricted use sources.997337997363 Financial Operations Specialist997363 Allen, David 12 1.00 33,592997363 This position is fully funded from restricted use sources.997363997459 Research Scientist997459 Jolley, Sarah 12 1.00 70,000997459 This position is fully funded from restricted use sources.997459997559 Senior Manager997559 Vacant 1.00 75,543997559 This position is fully funded from restricted use sources.997559998250 Organization and Collaboration Specialist998250 Stillwell, Lindsey 12 1.00 48,688998250 This position is fully funded from restricted use sources.998250998579 Project Specialist998579 Vacant 1.00 47,500998579 This position is fully funded from restricted use sources.998579998630 Project Specialist998630 Ewy, Lael 12 1.00 48,688




307

998630 This position is fully funded from restricted use sources.998630998906 Research Associate998906 Freund, Nicole 12 1.00 49,200998906 This position is fully funded from restricted use sources.998906998907 Research Assistant998907 Tillman, Corina 12 1.00 30,763998907 This position is fully funded from restricted use sources.998907999202 Early Childhood Coordinator999202 Maack, Anne 12 1.00 63,550999202 This position is fully funded from restricted use sources.999202999286 Community Outreach Caseworker999286 Baker, Vincetta 12 1.00 40,000999286 This position is fully funded from restricted use sources.999286999346 Public Health Initiatives Project Specialist999346 Lohf, Vanessa 12 1.00 51,109999346 This position is fully funded from restricted use sources.999346

1110 Uncl-Salaries-Seasonal and Temp 350,0001115 Unclassified Salaries-Add'l Comp 10,0001130 Grad Assistants-Research 25,000


D10878 RU Community Engagement Institute 41.75 2,882,164Total USS Salaries by Fund 41.75 2,882,164

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 30,0001210 Student Salaries-WS-WSU Match 5,0001220 Student Sal-Workstudy Federal -1760 State Leave Pymt Assessment 21,8981810 KPERS Retirement 4,4381830 Regents Retirement 187,7581850 TIAA Disability 25,0871911 Medicare 40,1781912 OASDI 171,6291750 Dependent Health Insurance 70,0351752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 225,6321970 Workers Compensation 11,1061980 Unemployment Compensation 2,846


D10878 RU Community Engagement Institute 796,235R40041 Federal Work Study Program -



D10878 RU Community Engagement Institute 41.75 3,678,399




308

R40041 Federal Work Study Program - -Total Salaries and Fringe Benefits 41.75 3,678,399

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 322,4017F Commodities 73,0007H Capital Outlay 30,0007X Indirect Costs 250,0017Z Transfers Out -


A2000 GU General Fees Fund 131,901D10878 RU Community Engagement Institute 543,501



A2000 GU General Fees Fund - 131,901D10878 RU Community Engagement Institute 41.75 4,221,900R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 41.75 4,353,801




309

W.S.U ANNUAL BUDGET103004 - Ctr for Innovation & Enterprise Eng


















D10377 RU Ctr-Innov & Enterprise Eng 10,500Total OOE by Fund 10,500


D10377 RU Ctr-Innov & Enterprise Eng - 10,500Total FTE and Expenditures by Fund - 10,500

310

W.S.U ANNUAL BUDGET102364 - Human Performance Laboratory








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995050 Human Performance Lab Manager and Clinical Educator995050 Berry, Bobby 9 1.00 46,587995050 This position is fully funded from restricted use sources.995050


D10685 RU Human Performance Laboratory 1.00 46,587Total USS Salaries by Fund 1.00 46,587

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 3501830 Regents Retirement 3,9601850 TIAA Disability 4661911 Medicare 6691912 OASDI 2,8591950 Single Group Health Insurance 7,0511970 Workers Compensation 1781980 Unemployment Compensation 47


D10685 RU Human Performance Laboratory 15,580Total Students and Fringe Benefits 15,580


D10685 RU Human Performance Laboratory 1.00 62,167Total Salaries and Fringe Benefits 1.00 62,167



Total OOE by Fund -


D10685 RU Human Performance Laboratory 1.00 62,167Total FTE and Expenditures by Fund 1.00 62,167

311

W.S.U ANNUAL BUDGET101992 - Graduate Assistants - Research









1130 Grad Assistants-Research 230,379Total Unclassified Salaries - 230,379

Total Unclassified Salaries by FundD10106 RU Graduate Assistants-Research - 230,379


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1,7281911 Medicare -1912 OASDI -1970 Workers Compensation 8761980 Unemployment Compensation 231


D10106 RU Graduate Assistants-Research 2,835Total Students and Fringe Benefits 2,835


D10106 RU Graduate Assistants-Research - 233,214Total Salaries and Fringe Benefits - 233,214



Total OOE by Fund -


D10106 RU Graduate Assistants-Research - 233,214Total FTE and Expenditures by Fund - 233,214

312

W.S.U ANNUAL BUDGET102027 - Aerospace Engr - Applied Research








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995068 Research Scientist995068 Wong, See-Ho 12 0.50 45,293995068 This position is fully funded from restricted use sources.995068995069 Research Scientist995069 Wong, See-Cheuk 12 0.50 45,293995069 This position is fully funded from restricted use sources.995069


D10200 RU Aerospace Engr-Applied Research 1.00 90,586Total USS Salaries by Fund 1.00 90,586

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 6801830 Regents Retirement 7,7001850 TIAA Disability 9061911 Medicare 1,3081912 OASDI 5,5911950 Single Group Health Insurance 5,5861970 Workers Compensation 3461980 Unemployment Compensation 91


D10200 RU Aerospace Engr-Applied Research 22,208Total Students and Fringe Benefits 22,208


D10200 RU Aerospace Engr-Applied Research 1.00 112,794Total Salaries and Fringe Benefits 1.00 112,794



D10200 RU Aerospace Engr-Applied Research 2,894Total OOE by Fund 2,894


313

D10200 RU Aerospace Engr-Applied Research 1.00 115,688Total FTE and Expenditures by Fund 1.00 115,688

W.S.U ANNUAL BUDGET102027 - Aerospace Engr - Applied Research



314

W.S.U ANNUAL BUDGET102090 - Center for Econ Dev & Business Res




1020 USS Salaries-OT - 900Total USS Salaries - 900

Total USS Salaries by FundD10031 RU Ctr for Economic Dev & Bus Res - 900



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994523 Assistant Conference and Budget Administrator (CEDBR)994523 Searle, Krista 12 1.00 30,160994523 This position is fully funded from restricted use sources.994523996730 Senior Research Economist & Associate Educator996730 Bradley, Patricia 12 1.00 70,492996730 This position is fully funded from restricted use sources.996730997594 Assistant Researcher in CEDBR997594 Habluetzel, Evan 12 1.00 32,240997594 This position is fully funded from restricted use sources.997594998212 Senior Research Economist998212 Busch, Michael 12 1.00 56,939998212 This position is fully funded from restricted use sources.998212998499 Event Planner and Senior Administrative Assistant998499 Johnson, Jill 12 1.00 42,453998499998512 Director, Center for Economic Development and Business Research998512 Hill, Jeremy 12 1.00 111,605998512 $63,057 of this position is funded from restricted use sources.998512

1110 Uncl-Salaries-Seasonal and Temp 15,8141140 Grad Assistants-Other -


A0003 GU State General Fund 1.43 91,001D10031 RU Ctr for Economic Dev & Bus Res 4.57 268,702


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 8,5001210 Student Salaries-WS-WSU Match -1220 Student Sal-Workstudy Federal 5,6001690 Shrinkage (2,713)1760 State Leave Pymt Assessment 2,8151810 KPERS Retirement 1191830 Regents Retirement 29,2331850 TIAA Disability 3,4511911 Medicare 5,0441912 OASDI 21,553

315

1750 Dependent Health Insurance 6,6711950 Single Group Health Insurance 35,2561970 Workers Compensation 1,4291980 Unemployment Compensation 366


A0003 GU State General Fund 25,223D10031 RU Ctr for Economic Dev & Bus Res 86,431R40041 Federal Work Study Program 5,670



A0003 GU State General Fund 1.43 116,224D10031 RU Ctr for Economic Dev & Bus Res 4.57 356,033R40041 Federal Work Study Program - 5,670




D10031 RU Ctr for Economic Dev & Bus Res 42,132D11234 RU CEDBR Wichita EOC 80,000D11235 RU CEDBR Spring EOC 12,000D11236 RU CEDBR Regional EOC 21,000D11237 RU CEDBR WIRE Conference 4,900D11290 RU CEDBR Market Research 20,000D11291 RU CEDBR Impact Studies 35,000D11292 RU CEDBR Other Research 30,000



A0003 GU State General Fund 1.43 116,224D10031 RU Ctr for Economic Dev & Bus Res 4.57 398,165D11234 RU CEDBR Wichita EOC - 80,000D11235 RU CEDBR Spring EOC - 12,000D11236 RU CEDBR Regional EOC - 21,000D11237 RU CEDBR WIRE Conference - 4,900D11290 RU CEDBR Market Research - 20,000D11291 RU CEDBR Impact Studies - 35,000D11292 RU CEDBR Other Research - 30,000R40041 Federal Work Study Program - 5,670Total FTE and Expenditures by Fund 6.00 722,959

W.S.U ANNUAL BUDGET102090 - Center for Econ Dev & Business Res



316

W.S.U ANNUAL BUDGET102095 - Software Usability Research Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997013 Research Analyst997013 Vacant 0.75 63,719997013 This position is fully funded from restricted use sources.997013

1130 Grad Assistants-Research 5,000Total Unclassified Salaries 0.75 68,719

Total Unclassified Salaries by FundD10392 RU Psych-Software Usability Res Lab 0.75 68,719


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 5161830 Regents Retirement -1850 TIAA Disability 6381911 Medicare 9241912 OASDI 3,9511970 Workers Compensation 2621980 Unemployment Compensation 69


D10392 RU Psych-Software Usability Res Lab 6,360Total Students and Fringe Benefits 6,360


D10392 RU Psych-Software Usability Res Lab 0.75 75,079Total Salaries and Fringe Benefits 0.75 75,079



D10392 RU Psych-Software Usability Res Lab 9,153Total OOE by Fund 9,153


D10392 RU Psych-Software Usability Res Lab 0.75 84,232Total FTE and Expenditures by Fund 0.75 84,232

317

W.S.U ANNUAL BUDGET103000 - WSU Internal Facility Grants





















318

W.S.U ANNUAL BUDGET103006 - Energy Study Program





















319

W.S.U ANNUAL BUDGET102205 - Applied Learning Program








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997125 NIAR Research Manager997125 Longwell, Ryan 12 1.00 68,695997125 This position is fully funded from restricted use sources.997125997823 Research Associate997823 McAdam, Michelle 12 1.00 63,971997823 This position is fully funded from restricted use sources.997823


Total Unclassified Salaries by FundD11243 RU Applied Learning Program 2.00 171,666




D11243 RU Applied Learning Program 718,471Total Students and Fringe Benefits 718,471


D11243 RU Applied Learning Program 2.00 890,137Total Salaries and Fringe Benefits 2.00 890,137



D11243 RU Applied Learning Program 90,000Total OOE by Fund 90,000

320


D11243 RU Applied Learning Program 2.00 980,137Total FTE and Expenditures by Fund 2.00 980,137

W.S.U ANNUAL BUDGET102205 - Applied Learning Program



321

W.S.U ANNUAL BUDGET7RAL - Div of Research Administration




999356 Senior Admin Assistant999356 Robertson, Sharon 12 1.00 30,202999356 This position is fully funded from restricted use sources.999356


Total USS Salaries by FundR51723 SR TRIO Talent Search Program - WSU 1.00 30,202



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993785 Site Coordinator993785 Burks, Danya 12 1.00 37,500993785 This position is fully funded from restricted use sources.993785993901 Site Coordinator993901 Wilcox, Tom 12 1.00 37,500993901 This position is fully funded from restricted use sources.993901993904 Administrative Assistant993904 Pickens, Barbara 12 1.00 34,611993904 This position is fully funded from restricted use sources.993904993925 Project Coordinator993925 Santiago, Lydia 12 1.00 35,901993925 This position is fully funded from restricted use sources.993925994066 Homework Assistance Program (HAP) Director994066 Vacant 1.00 43,277994066 This position is fully funded from restricted use sources.994066994088 Family and Community Engagement Coordinator994088 Jackson, Lavell 12 1.00 44,440994088 This position is fully funded from restricted use sources.994088994104 Site Coordinator994104 Garnes, Ervin 12 1.00 37,500994104 This position is fully funded from restricted use sources.994104994122 Executive Director994122 Perna, Peter 12 0.51 127,500994122 This position is fully funded from restricted use sources.994122994197 Administrative Specialist994197 Sharp, Cindy 12 0.50 15,007994197 This position is fully funded from restricted use sources.994197994224 Site Coordinator994224 Vacant 1.00 38,000994224 This position is fully funded from restricted use sources.

322

994224994336 Project Manager994336 Vacant 1.00 34,273994336 This position is fully funded from restricted use sources.994336994347 College Access Advisor994347 Johnston, Sean 12 1.00 31,930994347 This position is fully funded from restricted use sources.994347994480 Program Director, GEAR UP994480 Holloway, Wilma 12 1.00 54,325994480 This position is fully funded from restricted use sources.994480994525 Site Coordinator994525 Criner, Ardalia 12 1.00 37,500994525 This position is fully funded from restricted use sources.994525994567 Associate Director994567 Vacant 12 1.00 38,771994567 This position is fully funded from restricted use sources.994567994572 Director of McNair Program994572 Holt-Fields, Lawanda 12 1.00 54,712994572 This position is fully funded from restricted use sources.994572994573 Program Counselor994573 Cervantes, Ashley 12 1.00 34,330994573 This position is fully funded from restricted use sources.994573994587 College Access Advisor - Wichita994587 McCalmont, Abby 12 1.00 33,057994587 This position is fully funded from restricted use sources.994587994588 Administrative Assistant994588 Flores-Stamps, Andrea 12 1.00 27,955994588 This position is fully funded from restricted use sources.994588994589 College Access Advisor - Pittsburg Kansas994589 Woods, Lori 12 1.00 32,729994589 This position is fully funded from restricted use sources.994589994605 Executive Director994605 Nilsen, Corinne 12 1.00 79,466994605 This position is fully funded from restricted use sources.994605994745 Region 5 Coordinator - Wichita994745 Carbajal, Diana 12 1.00 42,653994745 This position is fully funded from restricted use sources.994745994746 Region 3 Coordinator / Topeka994746 Vacant 1.00 42,653994746 This position is fully funded from restricted use sources.994746




323

994747 College Access Advisor994747 Rhoades, Rachel 12 1.00 31,930994747 This position is fully funded from restricted use sources.994747994748 Assistant Director994748 Shepherd, Traci 12 1.00 49,200994748 This position is fully funded from restricted use sources.994748994749 College Access Advisor994749 Houston, Racquel 12 1.00 33,057994749 This position is fully funded from restricted use sources.994749994750 College Access Advisor994750 Koenigsdorf, Derek 12 1.00 34,048994750 This position is fully funded from restricted use sources.994750994751 College Access Advisor - El Dorado994751 Vacant 1.00 32,729994751 This position is fully funded from restricted use sources.994751994752 College Access Advisor994752 Gonzales, Joe 12 1.00 33,217994752 This position is fully funded from restricted use sources.994752994754 Regional Coordinator994754 Crist, Cathy 12 1.00 42,653994754 This position is fully funded from restricted use sources.994754994755 College Access Advisor994755 Andrews, Stephanie 12 1.00 33,217994755 This position is fully funded from restricted use sources.994755994756 Regional Coordinator994756 Armstrong, Brenda 12 1.00 42,653994756 This position is fully funded from restricted use sources.994756994757 Budget Coordinator994757 Vacant 1.00 36,421994757 This position is fully funded from restricted use sources.994757994758 College Access Advisor994758 Bryant, Christopher 12 1.00 33,057994758 This position is fully funded from restricted use sources.994758994761 Database Coordinator994761 Vacant 1.00 35,880994761 This position is fully funded from restricted use sources.994761994762 College Access Advisor994762 Vacant 1.00 33,057994762 This position is fully funded from restricted use sources.994762994763 College Access Advisor




324

994763 Vacant 1.00 33,217994763 This position is fully funded from restricted use sources.994763994769 Postdoctoral Research Associate994769 Vacant 1.00 34,340994769 This position is fully funded from restricted use sources.994769994783 Program Specialist994783 Kelly, Corinthian 12 1.00 30,014994783 This position is fully funded from restricted use sources.994783994785 Director994785 Ervin, Frances 12 1.00 55,904994785 This position is fully funded from restricted use sources.994785994796 Associate Director/Statistician994796 Souriya, Manivone 12 1.00 46,420994796 This position is fully funded from restricted use sources.994796994797 Director of Middle School Programs994797 Haynes, Stephanie 12 1.00 48,496994797 This position is fully funded from restricted use sources.994797994799 Program Educational Advisor/Financial Literacy Coordinator994799 Sabas-Perez, Miguel 12 1.00 38,308994799 This position is fully funded from restricted use sources.994799994800 Program Educational Advisor/ACT-SAT Coordinator994800 Baltazar, Sara 12 1.00 34,000994800 This position is fully funded from restricted use sources.994800994801 Program Educational Advisor/Mentoring-Career Coordinator994801 Richard, Myron 12 1.00 35,653994801 This position is fully funded from restricted use sources.994801994802 Project Director994802 Ramos, Larry 12 1.00 69,712994802 This position is fully funded from restricted use sources.994802994806 Director994806 Souriya-Mnirajd, Vanessa 12 1.00 54,650994806 This position is fully funded from restricted use sources.994806994808 Director of Student Support Services994808 Musamali, Kennedy 12 1.00 66,112994808 This position is fully funded from restricted use sources.994808994810 Database Specialist/Academic Advisor994810 Sharma, Pooja 12 1.00 38,958994810 This position is fully funded from restricted use sources.994810994930 Academic Adviser994930 Ross, Nelson 12 1.00 36,000




325

994930 This position is fully funded from restricted use sources.994930995080 Associate Director, Upward Bound Wichita Prep995080 Escobar-Bhattacharjee, Jaya 12 1.00 46,289995080 This position is fully funded from restricted use sources.995080995088 Administrative Specialist995088 Vacant 1.00 32,344995088 This position is fully funded from restricted use sources.995088995103 College Access Advisor995103 Fryer, James 12 1.00 34,048995103 This position is fully funded from restricted use sources.995103995154 Assistant Director and Academic Adviser995154 Lowe, Charity 12 1.00 40,000995154 This position is fully funded from restricted use sources.995154995250 Senior Administrative Assistant995250 Solberg, Laurie 12 1.00 29,162995250 This position is fully funded from restricted use sources.995250995306 Senior Administrative Assistant995306 Greene, Pearlneshia 12 1.00 30,202995306 This position is fully funded from restricted use sources.995306995313 College Access Challenge Grant Assistant995313 Kae, Barbara 12 0.50 22,183995313 This position is fully funded from restricted use sources.995313995316 Academic Advisor/Tutor Coordinator995316 Cook, Kimberlee 12 1.00 37,879995316 This position is fully funded from restricted use sources.995316996042 Assistant Program Director, Upward Bound Foster Care Empowerment996042 Thompson, Shauntelle 12 1.00 40,000996042 This position is fully funded from restricted use sources.996042996110 Community Partnership Coordinator996110 Vacant 1.00 44,000996110 This position is fully funded from restricted use sources.996110996160 Site Coordinator996160 Phillips, Shaunita 12 1.00 37,500996160 This position is fully funded from restricted use sources.996160996196 Postdoctoral Research Associate996196 Dahanayake, Jayangika Niroshani 12 1.00 41,000996196 This position is fully funded from restricted use sources.996196996580 Site Coordinator996580 Sharpe, Kamilah 12 1.00 35,500996580 This position is fully funded from restricted use sources.




326

996580996608 Database Coordinator996608 McNamee, Karen 12 1.00 35,880996608 This position is fully funded from restricted use sources.996608996650 Site Coordinator996650 Chavira, Francesca 12 1.00 37,500996650 This position is fully funded from restricted use sources.996650996658 Site Coordinator996658 Williams, Schreen 12 1.00 37,500996658 This position is fully funded from restricted use sources.996658996796 Database Coordinator996796 Banks, Kelly 12 1.00 34,341996796 This position is fully funded from restricted use sources.996796996809 Site Coordinator996809 Biggs, Timothy 12 1.00 37,500996809 This position is fully funded from restricted use sources.996809996867 Site Coordinator996867 Lewis, Michael 12 1.00 37,500996867 This position is fully funded from restricted use sources.996867996876 Executive Director North Wichita GEAR UP996876 Harris, Riccardo 12 1.00 70,000996876 This position is fully funded from restricted use sources.996876996935 Deputy Program Director996935 Knapp, Scott 12 1.00 68,139996935 This position is fully funded from restricted use sources.996935996968 Data Specialist/Office Coordinator996968 Daniel-Washington, Sheri 12 1.00 32,760996968 This position is fully funded from restricted use sources.996968997034 Scholarship Coordinator997034 Schwasinger, Richard 12 1.00 44,786997034 This position is fully funded from restricted use sources.997034997046 Project Director997046 Vacant 1.00 52,000997046 This position is fully funded from restricted use sources.997046997047 College Access Advisor997047 Hammond, Steven 12 1.00 33,057997047 This position is fully funded from restricted use sources.997047997071 Client Service Coordinator997071 Uhler, Bethany 12 1.00 37,294997071 This position is fully funded from restricted use sources.997071




327

997079 Research Associate997079 Butnev, Vladimir 12 1.00 48,417997079 This position is fully funded from restricted use sources.997079997089 College Access Advisor997089 Hill, Susan 12 1.00 33,057997089 This position is fully funded from restricted use sources.997089997093 Assistant Director of Program Database Management997093 Feeney, Travis 12 1.00 44,328997093 This position is fully funded from restricted use sources.997093997099 Director, Upward Bound Wichita Prep997099 Hicks, Rhonda 12 1.00 72,000997099 This position is fully funded from restricted use sources.997099997179 Procurement Counselor997179 Nguyen, Chuong 12 1.00 49,692997179 This position is fully funded from restricted use sources.997179997217 College Access Advisor997217 Vacant 1.00 33,057997217 This position is fully funded from restricted use sources.997217997218 College Access Advisor997218 Robinson, Brittany 12 1.00 31,930997218 This position is fully funded from restricted use sources.997218997250 College Access Advisor-Topeka Kansas997250 Vacant 1.00 31,930997250 This position is fully funded from restricted use sources.997250997257 Regional Coordinator997257 Rose, Regina 12 1.00 42,653997257 This position is fully funded from restricted use sources.997257997262 Regional Coordinator997262 Morales, Silvia 12 1.00 42,653997262 This position is fully funded from restricted use sources.997262997267 Research Associate997267 Butnev, Viktor 12 1.00 48,417997267 This position is fully funded from restricted use sources.997267997272 Laboratory Technician997272 White, William 12 1.00 42,848997272 This position is fully funded from restricted use sources.997272997289 Research Scientist997289 May, Jeffrey 12 0.80 65,369997289 This position is fully funded from restricted use sources.997289997324 Laboratory Technician




328

997324 Baker, Vanda 12 1.00 35,006997324 This position is fully funded from restricted use sources.997324997326 Research Associate997326 Li, Yongchao 12 1.00 40,352997326 This position is fully funded from restricted use sources.997326997339 Program Specialist997339 Work-Fields, Staysha 12 1.00 30,014997339 This position is fully funded from restricted use sources.997339997342 Community Liaison997342 Vacant 1.00 40,400997342 This position is fully funded from restricted use sources.997342997378 Assistant Director997378 Smith, Nadia 12 1.00 38,000997378 This position is fully funded from restricted use sources.997378997426 Program Specialist997426 Webster, Bradley 12 1.00 39,700997426 This position is fully funded from restricted use sources.997426997486 Associate Director997486 Williams, Carla 12 1.00 41,200997486 This position is fully funded from restricted use sources.997486997490 Program Specialist997490 Nkanata, Julia 12 0.50 15,007997490 This position is fully funded from restricted use sources.997490997497 Curriculum Coordinator997497 Tessendorf, Larissa 12 1.00 34,415997497 This position is fully funded from restricted use sources.997497997501 Administrative Assistant997501 Lawless, Catherine 12 0.75 20,280997501 This position is fully funded from restricted use sources.997501997537 Administrative Specialist997537 Vacant 1.00 33,114997537 This position is fully funded from restricted use sources.997537997567 College Access Advisor997567 Seaman, Morgan 12 1.00 33,057997567 This position is fully funded from restricted use sources.997567997643 College Access Advisor997643 Shorte', Torisha 12 1.00 31,930997643 This position is fully funded from restricted use sources.997643997925 Senior Administrative Assist997925 Yonai, Amy 12 1.00 40,560




329

997925 This position is fully funded from restricted use sources.997925998803 Director998803 Bakari-Cozart, Shukura 12 1.00 51,250998803 This position is fully funded from restricted use sources.998803998872 Program Director998872 Bennett, Teresa 12 1.00 84,350998872 This position is fully funded from restricted use sources.998872998888 Postdoctoral Fellow998888 Verma, Rajni 12 0.80 32,000998888 This position is fully funded from restricted use sources.998888998908 Administrative Specialist998908 Hallberg, Kayleen 12 1.00 33,159998908 This position is fully funded from restricted use sources.998908998956 Post-Doctoral Researcher998956 Reichenborn, Molly 12 1.00 37,700998956 This position is fully funded from restricted use sources.998956999034 College Access Advisor999034 Berg, Lorene 12 1.00 31,930999034 This position is fully funded from restricted use sources.999034999036 College Access Advisor999036 Peters, Tessa 12 1.00 31,930999036 This position is fully funded from restricted use sources.999036999047 Academic Advisor/Study Skills Coordinator999047 Lubbers-Payne, Mercedes 12 1.00 30,800999047 This position is fully funded from restricted use sources.999047999068 Academic Advisor Study Skills Coordinator999068 Vacant 1.00 30,800999068 This position is fully funded from restricted use sources.999068999101 Manager, Technology Collaboration999101 Vacant 0.90 139,000999101 This position is fully funded from restricted use sources.999101999127 Business Operations Manager999127 Vacant 0.90 65,000999127 This position is fully funded from restricted use sources.999127999155 Site Coordinator999155 Barnes, Joy 12 1.00 37,500999155 This position is fully funded from restricted use sources.999155999211 Assistant Director999211 Rogers, Karen 12 1.00 49,200999211 This position is fully funded from restricted use sources.




330

999211999253 Program Specialist999253 Shepherd, Jed 12 0.50 14,997999253 This position is fully funded from restricted use sources.999253999257 Site Coordinator999257 Vargas Bezzubikoff, Rommy 12 1.00 37,500999257 This position is fully funded from restricted use sources.999257999259 Site Coordinator999259 Edwards, Charlotte 12 1.00 37,500999259 This position is fully funded from restricted use sources.999259999261 Site Coordinator999261 Royal, Christy 12 1.00 37,500999261 This position is fully funded from restricted use sources.999261999263 Site Coordinator999263 Gates, Sean 12 1.00 37,500999263 This position is fully funded from restricted use sources.999263999264 Site Coordinator999264 Jones, Candra 12 1.00 37,500999264 This position is fully funded from restricted use sources.999264999269 Site Coordinator999269 Haug, Angela 12 1.00 37,500999269 This position is fully funded from restricted use sources.999269999385 Gear Up Director999385 Wright, Janice 12 1.00 53,000999385 This position is fully funded from restricted use sources.999385999493 Program Specialist999493 Lyday, Stacia 12 1.00 31,075999493 This position is fully funded from restricted use sources.999493

1110 Uncl-Salaries-Seasonal and Temp 2,278,3291115 Unclassified Salaries-Add'l Comp 160,0001170 Unclassified Sal-Summer Lecturer 75,0001120 Grad Assistants-Indirect Instruct 60,0001150 Grad Assistants-Direct Instruction 38,0001130 Grad Assistants-Research 801,764


K60007 Kan-Grow Engineering Fund-Year 7 - 258,000D99999 RU Research TM1 Budget Load ONLY - 3,115,093R51324 SR Shocker Neighborhood Coalition 1.00 40,400R51432 SR Towards Improved Non-Aqueous Bio 1.00 41,000R51439 SR FSH Glycoform assay development - -R51802 SR FSH GlycoFormA YR3 2/1/18-1/31/1 1.00 35,006C51605 RU CS PTAC - -C51800 RU CS PTAC 1.00 49,692




331

D11071 SRO ORA Startup Gong M 1.00 34,340D11072 SRO ORA Startup Mitchell-Koch K 0.80 32,000R50912 SR SEP: Collaborative: Achieving A - -R51073 SR College Access Grant 2014 - -R51163 SR Human Factors Support of Block 5 - -R51360 SR KSGC WSU Central Office 1.00 38,771R51391 SR Education Opportunity Ctr 2016 - -R51394 SR South Wichita Gear Up 2015-2016 - -R51399 SR North Wichita Gear Up Prtnr 2016 - -R51402 SR KS Kids @ Gear Up 2016 - -R51526 SR KS Kids @ Gear Up 2017 - -R51529 SR TRIO Talent Search Program - WSU - -R51544 SR South Wichita Gear-Up 2016-2017 - -R51550 SR Education Opportunity Ctr 2017 - -R51555 SR North Wichita Gear Up Prtnr 2017 - -R51556 SR TRIO Disability Support Services - -R51557 SR TRIO Upward Bound Wichita Prep - -R51563 SR Student Support Services 2017 - -R51564 SR Veterans Upward Bound-WSU - -R51568 SR WSU Suicide Prevention YR3 - -R51570 SR Linking CRP Grassland Management 2.00 71,973R51579 SR Ronald E McNair Post-Baccaluarea - -R51583 SR Upward Bound Math-Science 2017 - -R51605 SR Kansas Procurmnt Tech Asst Ctr - -R51678 SR Upward Bound Communication 2018 2.75 95,895R51713 SR KS Kids @ Gear Up 2018 36.50 1,349,371R51714 SR TRIO Upward Bound Wichita Prep 4.00 194,961R51719 SR Student Support Services 2018 5.00 210,232R51720 SR Education Opportunity Ctr 2018 4.00 145,937R51723 SR TRIO Talent Search Program - WSU 6.00 272,589R51724 SR Trio Disability Support Services 5.00 187,288R51729 SR WSU UB: Foster Care Empowerment 1.50 55,007R51732 SR WSU Veterans Upward Bound FY18 4.00 154,785R51740 SR South Wichita Gear Up 2017-2018 7.00 278,111R51741 SR North Wichita Gear-Up 2017-2018 8.00 374,481R51744 SR NIH PO1 Core A WSU 5.80 285,963R51756 SR McNair Postbaccalaureate Achieve 3.00 119,244R51768 SR FirePoint Innovations: Innovat 2.31 331,500R51771 SR Upward Bound Math Science 3.00 125,901R51772 SR West GU 9/26/17-9/25/18 7.00 276,380R51773 SR Southeast GU 9/26/17-9/25/18 5.00 204,325R51800 SR Kansas Procurmnt Tech Asst Ctr 3.00 189,783


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 780,9621760 State Leave Pymt Assessment 70,4041810 KPERS Retirement 35,2891830 Regents Retirement 358,1141850 TIAA Disability 53,4991911 Medicare 109,2561912 OASDI 466,7931750 Dependent Health Insurance 130,0651752 Healthy Kids Health Insurance 3,768




332



K60007 Kan-Grow Engineering Fund-Year 7 166,877D99999 RU Research TM1 Budget Load ONLY 869,596R51324 SR Shocker Neighborhood Coalition 3,993R51432 SR Towards Improved Non-Aqueous Bio 14,515R51439 SR FSH Glycoform assay development -R51802 SR FSH GlycoFormA YR3 2/1/18-1/31/1 6,440C51605 RU CS PTAC -C51800 RU CS PTAC 19,036D11071 SRO ORA Startup Gong M 3,396D11072 SRO ORA Startup Mitchell-Koch K 12,828R50912 SR SEP: Collaborative: Achieving A -R51073 SR College Access Grant 2014 -R51163 SR Human Factors Support of Block 5 -R51360 SR KSGC WSU Central Office 7,130R51391 SR Education Opportunity Ctr 2016 -R51394 SR South Wichita Gear Up 2015-2016 -R51399 SR North Wichita Gear Up Prtnr 2016 -R51402 SR KS Kids @ Gear Up 2016 -R51526 SR KS Kids @ Gear Up 2017 -R51529 SR TRIO Talent Search Program - WSU -R51544 SR South Wichita Gear-Up 2016-2017 -R51550 SR Education Opportunity Ctr 2017 -R51555 SR North Wichita Gear Up Prtnr 2017 -R51556 SR TRIO Disability Support Services -R51557 SR TRIO Upward Bound Wichita Prep -R51563 SR Student Support Services 2017 -R51564 SR Veterans Upward Bound-WSU -R51568 SR WSU Suicide Prevention YR3 -R51570 SR Linking CRP Grassland Management 17,297R51579 SR Ronald E McNair Post-Baccaluarea -R51583 SR Upward Bound Math-Science 2017 -R51605 SR Kansas Procurmnt Tech Asst Ctr -R51678 SR Upward Bound Communication 2018 38,302R51713 SR KS Kids @ Gear Up 2018 413,143R51714 SR TRIO Upward Bound Wichita Prep 60,356R51719 SR Student Support Services 2018 85,721R51720 SR Education Opportunity Ctr 2018 60,997R51723 SR TRIO Talent Search Program - WSU 102,287R51724 SR Trio Disability Support Services 55,926R51729 SR WSU UB: Foster Care Empowerment 27,388R51732 SR WSU Veterans Upward Bound FY18 54,476R51740 SR South Wichita Gear Up 2017-2018 77,313R51741 SR North Wichita Gear-Up 2017-2018 125,403R51744 SR NIH PO1 Core A WSU 90,592R51756 SR McNair Postbaccalaureate Achieve 38,546R51768 SR FirePoint Innovations: Innovat 53,597R51771 SR Upward Bound Math Science 31,329R51772 SR West GU 9/26/17-9/25/18 117,157




333

R51773 SR Southeast GU 9/26/17-9/25/18 58,475R51800 SR Kansas Procurmnt Tech Asst Ctr 61,505

Total Students and Fringe Benefits 2,673,621


K60007 Kan-Grow Engineering Fund-Year 7 - 424,877D99999 RU Research TM1 Budget Load ONLY - 3,984,689R51324 SR Shocker Neighborhood Coalition 1.00 44,393R51432 SR Towards Improved Non-Aqueous Bio 1.00 55,515R51439 SR FSH Glycoform assay development - -R51802 SR FSH GlycoFormA YR3 2/1/18-1/31/1 1.00 41,446C51605 RU CS PTAC - -C51800 RU CS PTAC 1.00 68,728D11071 SRO ORA Startup Gong M 1.00 37,736D11072 SRO ORA Startup Mitchell-Koch K 0.80 44,828R50912 SR SEP: Collaborative: Achieving A - -R51073 SR College Access Grant 2014 - -R51163 SR Human Factors Support of Block 5 - -R51360 SR KSGC WSU Central Office 1.00 45,901R51391 SR Education Opportunity Ctr 2016 - -R51394 SR South Wichita Gear Up 2015-2016 - -R51399 SR North Wichita Gear Up Prtnr 2016 - -R51402 SR KS Kids @ Gear Up 2016 - -R51526 SR KS Kids @ Gear Up 2017 - -R51529 SR TRIO Talent Search Program - WSU - -R51544 SR South Wichita Gear-Up 2016-2017 - -R51550 SR Education Opportunity Ctr 2017 - -R51555 SR North Wichita Gear Up Prtnr 2017 - -R51556 SR TRIO Disability Support Services - -R51557 SR TRIO Upward Bound Wichita Prep - -R51563 SR Student Support Services 2017 - -R51564 SR Veterans Upward Bound-WSU - -R51568 SR WSU Suicide Prevention YR3 - -R51570 SR Linking CRP Grassland Management 2.00 89,270R51579 SR Ronald E McNair Post-Baccaluarea - -R51583 SR Upward Bound Math-Science 2017 - -R51605 SR Kansas Procurmnt Tech Asst Ctr - -R51678 SR Upward Bound Communication 2018 2.75 134,197R51713 SR KS Kids @ Gear Up 2018 36.50 1,762,514R51714 SR TRIO Upward Bound Wichita Prep 4.00 255,317R51719 SR Student Support Services 2018 5.00 295,953R51720 SR Education Opportunity Ctr 2018 4.00 206,934R51723 SR TRIO Talent Search Program - WSU 7.00 405,078R51724 SR Trio Disability Support Services 5.00 243,214R51729 SR WSU UB: Foster Care Empowerment 1.50 82,395R51732 SR WSU Veterans Upward Bound FY18 4.00 209,261R51740 SR South Wichita Gear Up 2017-2018 7.00 355,424R51741 SR North Wichita Gear-Up 2017-2018 8.00 499,884R51744 SR NIH PO1 Core A WSU 5.80 376,555R51756 SR McNair Postbaccalaureate Achieve 3.00 157,790R51768 SR FirePoint Innovations: Innovat 2.31 385,097R51771 SR Upward Bound Math Science 3.00 157,230R51772 SR West GU 9/26/17-9/25/18 7.00 393,537




334

R51773 SR Southeast GU 9/26/17-9/25/18 5.00 262,800R51800 SR Kansas Procurmnt Tech Asst Ctr 3.00 251,288


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 13,589,4077F Commodities 953,2957H Capital Outlay 9,845,2827L Grants Claims & Shared Revenue 1,942,7477V Miscellaneous Non Expense 1,852,3767X Indirect Costs 2,520,2597Z Transfers Out 750,000


K60007 Kan-Grow Engineering Fund-Year 7 3,075,123D99999 RU Research TM1 Budget Load ONLY 28,378,243



K60007 Kan-Grow Engineering Fund-Year 7 - 3,500,000D99999 RU Research TM1 Budget Load ONLY - 32,362,932R51324 SR Shocker Neighborhood Coalition 1.00 44,393R51432 SR Towards Improved Non-Aqueous Bio 1.00 55,515R51439 SR FSH Glycoform assay development - -R51802 SR FSH GlycoFormA YR3 2/1/18-1/31/1 1.00 41,446C51605 RU CS PTAC - -C51800 RU CS PTAC 1.00 68,728D11071 SRO ORA Startup Gong M 1.00 37,736D11072 SRO ORA Startup Mitchell-Koch K 0.80 44,828R50912 SR SEP: Collaborative: Achieving A - -R51073 SR College Access Grant 2014 - -R51163 SR Human Factors Support of Block 5 - -R51360 SR KSGC WSU Central Office 1.00 45,901R51391 SR Education Opportunity Ctr 2016 - -R51394 SR South Wichita Gear Up 2015-2016 - -R51399 SR North Wichita Gear Up Prtnr 2016 - -R51402 SR KS Kids @ Gear Up 2016 - -R51526 SR KS Kids @ Gear Up 2017 - -R51529 SR TRIO Talent Search Program - WSU - -R51544 SR South Wichita Gear-Up 2016-2017 - -R51550 SR Education Opportunity Ctr 2017 - -R51555 SR North Wichita Gear Up Prtnr 2017 - -R51556 SR TRIO Disability Support Services - -R51557 SR TRIO Upward Bound Wichita Prep - -R51563 SR Student Support Services 2017 - -R51564 SR Veterans Upward Bound-WSU - -R51568 SR WSU Suicide Prevention YR3 - -R51570 SR Linking CRP Grassland Management 2.00 89,270R51579 SR Ronald E McNair Post-Baccaluarea - -R51583 SR Upward Bound Math-Science 2017 - -R51605 SR Kansas Procurmnt Tech Asst Ctr - -R51678 SR Upward Bound Communication 2018 2.75 134,197R51713 SR KS Kids @ Gear Up 2018 36.50 1,762,514




335

R51714 SR TRIO Upward Bound Wichita Prep 4.00 255,317R51719 SR Student Support Services 2018 5.00 295,953R51720 SR Education Opportunity Ctr 2018 4.00 206,934R51723 SR TRIO Talent Search Program - WSU 7.00 405,078R51724 SR Trio Disability Support Services 5.00 243,214R51729 SR WSU UB: Foster Care Empowerment 1.50 82,395R51732 SR WSU Veterans Upward Bound FY18 4.00 209,261R51740 SR South Wichita Gear Up 2017-2018 7.00 355,424R51741 SR North Wichita Gear-Up 2017-2018 8.00 499,884R51744 SR NIH PO1 Core A WSU 5.80 376,555R51756 SR McNair Postbaccalaureate Achieve 3.00 157,790R51768 SR FirePoint Innovations: Innovat 2.31 385,097R51771 SR Upward Bound Math Science 3.00 157,230R51772 SR West GU 9/26/17-9/25/18 7.00 393,537R51773 SR Southeast GU 9/26/17-9/25/18 5.00 262,800R51800 SR Kansas Procurmnt Tech Asst Ctr 3.00 251,288Total FTE and Expenditures by Fund 122.66 42,725,217




336





Unclassified Salaries 272,952 330,291 603,243 3.3% 26,589,805 27,193,048 28.0%

Student Salaries ‐ ‐ ‐ 0.0% 3,492,762 3,492,762 3.6%

Fringe Benefits 105,266 81,372 186,638 1.0% 6,304,910 6,491,548 6.7%

Shrinkage (9,807) (9,387) (19,194) ‐0.1% ‐ (19,194) 0.0%

Subtotal Salaries and Fringe Benefits 420,203$ 402,276$ 822,479$ 4.5% 36,461,156$ 37,283,635$ 38.4%

Other Operating Expenditures 17,082,949$ 253,921$ 17,336,870$ 95.5% 42,528,034$ 59,864,904$ 61.6%

Total Research Program Budget 17,503,152$ 656,197$ 18,159,349$ 100.0% 78,989,190$ 97,148,539$ 100.0%


General Use Funds


Research Program

Program Code 45000

Research Program Budget Summary

337



Public Service Program

Program Code 46000

Public Service Program Definition

The Public Service Program includes funds expended for activities established primarily to

provide services beneficial to individuals and groups external to the institution. These activities

include community service programs and non‐credit instruction. Included in this program are

conferences, institutes, general advisory services, reference bureaus, public broadcasting,

consulting, community education, training grants, and other similar services to particular

sectors of the community. The Public Service Program is further divided into three sub‐

programs: Community Services (46320), Public Broadcasting (46340) and Community

Education (46350).

338

W.S.U ANNUAL BUDGET102142 - Public Policy and Management Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993778 Program Manager993778 Vacant 1.00 60,000993778 This position is fully funded from restricted use sources.993778993789 Event Coordinator993789 McAlpine, Adrienne 12 1.00 40,019993789 This position is fully funded from restricted use sources.993789993792 Community Development Manager993792 Garnes, Lashonda 12 1.00 70,000993792 This position is fully funded from restricted use sources.993792994858 Director of the Public Policy and Management Center and994858 Associate Director of the Hugo Wall School994858 Bruckner, Misty 12 1.00 88,799994858 $68,669 of this position is funded from restricted use sources.994858997006 Program Manager997006 Shaffer, Sarah 12 1.00 53,300997006 This position is fully funded from restricted use sources.997006997060 Program Manager997060 Barnes, Morgan 12 1.00 49,200997060 This position is fully funded from restricted use sources.997060997513 Talent and Professional Services Manager997513 Downs, Paula 12 1.00 76,357997513 $65,293 of this position is funded from restricted use sources.997513997775 Marketing Coordinator997775 Vix, Kayla 12 1.00 41,410997775 This position is fully funded from restricted use sources.997775997975 Evaluation and Research Manager997975 Dodson, Lisa 12 1.00 79,353997975 $68,021 of this position is funded from restricted use sources.997975


Total Unclassified Salaries by FundA0003 GU State General Fund 0.23 20,130

339

A2000 GU General Fees Fund 0.29 22,396D10187 RU Public Policy and Mgmt Center 8.49 575,912


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,172)1760 State Leave Pymt Assessment 4,6421810 KPERS Retirement -1830 Regents Retirement 42,3711850 TIAA Disability 5,5891911 Medicare 8,7361912 OASDI 37,3391750 Dependent Health Insurance 6,6701950 Single Group Health Insurance 35,2561970 Workers Compensation 2,3571980 Unemployment Compensation 609


A0003 GU State General Fund 3,160A2000 GU General Fees Fund 4,492D10187 RU Public Policy and Mgmt Center 134,745



A0003 GU State General Fund 0.23 23,290A2000 GU General Fees Fund 0.29 26,888D10187 RU Public Policy and Mgmt Center 8.49 710,657




A2000 GU General Fees Fund 893D10187 RU Public Policy and Mgmt Center 73,835D10669 RU Public Pol and Mgmt Ctr-CCMFOA 83,660D10749 RU KSGFOA Memberships 8,470D10750 RU Professional Development Fund 25,302D10769 RU Public Pol and Mgmt Ctr-REAP 19,500D10770 RU Public Pol and Mgmt Ctr-KSGFOA 55,476D10771 RU Midwest Public Finance Conf 9,817D10772 RU Public Pol and Mgmt Ctr-KCCEOA 13,965D10773 RU Pub Policy/Mgmt Ct-HUD Sus Comm 421D10774 RU Pub Pol/Mgmt-Other Projects 183,373D11229 RU KMA Memberships 4,848D11230 RU KMA Operations 5,000






340

A0003 GU State General Fund 0.23 23,290A2000 GU General Fees Fund 0.29 27,781D10187 RU Public Policy and Mgmt Center 8.49 784,492D10669 RU Public Pol and Mgmt Ctr-CCMFOA - 83,660D10749 RU KSGFOA Memberships - 8,470D10750 RU Professional Development Fund - 25,302D10769 RU Public Pol and Mgmt Ctr-REAP - 19,500D10770 RU Public Pol and Mgmt Ctr-KSGFOA - 55,476D10771 RU Midwest Public Finance Conf - 9,817D10772 RU Public Pol and Mgmt Ctr-KCCEOA - 13,965D10773 RU Pub Policy/Mgmt Ct-HUD Sus Comm - 421D10774 RU Pub Pol/Mgmt-Other Projects - 183,373D11229 RU KMA Memberships - 4,848D11230 RU KMA Operations - 5,000Total FTE and Expenditures by Fund 9.00 1,245,395




341

W.S.U ANNUAL BUDGET102146 - Fairmount Ctr - Science & Math Educ








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994482 Senior Administrative Assistant994482 Adamek, Connie 12 0.25 7,550994482997882 LAS STEM Outreach Coordinator997882 Fisher, Jill 12 1.00 54,869997882 This position is fully funded from restricted use sources.997882


A0003 GU State General Fund 0.25 7,550D10188 RU Fairmount Ctr - Science & Math 1.00 54,869


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 7,2001690 Shrinkage (364)1760 State Leave Pymt Assessment 5241830 Regents Retirement 5,3061850 TIAA Disability 6251911 Medicare 8851912 OASDI 3,7801950 Single Group Health Insurance 14,1021970 Workers Compensation 2681980 Unemployment Compensation 71


A0003 GU State General Fund 8,041D10188 RU Fairmount Ctr - Science & Math 21,468D10644 RU Science Olympiad 2,077D10645 RU Jason Project 811



A0003 GU State General Fund 0.25 15,591D10188 RU Fairmount Ctr - Science & Math 1.00 76,337D10644 RU Science Olympiad - 2,077D10645 RU Jason Project - 811



342

7C Contractual Services 38,5407F Commodities 5,8937H Capital Outlay 7977V Miscellaneous Non Expense 77


A2000 GU General Fees Fund 1,040D10188 RU Fairmount Ctr - Science & Math 4,297D10644 RU Science Olympiad 38,057D10645 RU Jason Project 1,913



A0003 GU State General Fund 0.25 15,591A2000 GU General Fees Fund - 1,040D10188 RU Fairmount Ctr - Science & Math 1.00 80,634D10644 RU Science Olympiad - 40,134D10645 RU Jason Project - 2,724Total FTE and Expenditures by Fund 1.25 140,123

W.S.U ANNUAL BUDGET102146 - Fairmount Ctr - Science & Math Educ



343

W.S.U ANNUAL BUDGET102306 - The Research Partnership








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998935 Operations Manager of The Research Partnership998935 Mishler, Robin 12 1.00 45,000998935 This position is fully funded from restricted use sources.998935


Total Unclassified Salaries by FundD10191 RU Research Partnership 1.00 70,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular -1760 State Leave Pymt Assessment 5261830 Regents Retirement 3,8261850 TIAA Disability 4501911 Medicare 1,0071912 OASDI 4,3031950 Single Group Health Insurance 7,0511970 Workers Compensation 2661980 Unemployment Compensation 70


D10191 RU Research Partnership 17,499Total Students and Fringe Benefits 17,499


D10191 RU Research Partnership 1.00 87,499Total Salaries and Fringe Benefits 1.00 87,499



D10191 RU Research Partnership 16,300Total OOE by Fund 16,300


344

D10191 RU Research Partnership 1.00 103,799Total FTE and Expenditures by Fund 1.00 103,799

W.S.U ANNUAL BUDGET102306 - The Research Partnership



345

W.S.U ANNUAL BUDGET102343 - Small Business Development Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994872 Consultant994872 Vacant 1.00 52,936994872 This position is fully funded from restricted use sources.994872997037 Associate Director997037 Badgley, Alan 12 1.00 67,206997037 This position is fully funded from restricted use sources.997037997038 Advisor997038 Choriego, Claudio 12 1.00 50,000997038 This position is fully funded from restricted use sources.997038997039 Administrative Specialist997039 Loyd, Karen 12 1.00 33,363997039 This position is fully funded from restricted use sources.997039997901 Regional Director of the WSU Small Business Development Center997901 Stevens, Marcia 12 1.00 81,037997901 $3,304 of this position is funded from restricted use sources.997901


A0003 GU State General Fund 0.96 77,733D10895 RU Small Bus Development Ctr 4.04 206,809




346

A0003 GU State General Fund 18,758D10895 RU Small Bus Development Ctr 65,940



A0003 GU State General Fund 0.96 96,491D10895 RU Small Bus Development Ctr 4.04 272,749




Total OOE by Fund -


A0003 GU State General Fund 0.96 96,491D10895 RU Small Bus Development Ctr 4.04 272,749Total FTE and Expenditures by Fund 5.00 369,240

W.S.U ANNUAL BUDGET102343 - Small Business Development Center



347

W.S.U ANNUAL BUDGET102204 - Environmental Finance Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997204 Program Manager997204 Willis, Nicholas 12 1.00 62,115997204 This position is fully funded from restricted use sources.997204997514 Program Manager997514 Bronleewe, Tonya 12 1.00 59,010997514 This position is fully funded from restricted use sources.997514998099 Marketing and Events Coordinator998099 Kimble, Leslie 12 1.00 47,150998099 This position is fully funded from restricted use sources.998099998266 Senior Project Manager998266 Vacant 1.00 74,235998266 This position is fully funded from restricted use sources.998266998989 Director, Environmental Finance Center998989 Pugh, Michele 12 1.00 90,067998989 This position is fully funded from restricted use sources.998989999215 Program Manager999215 Bohnsack, Brian 12 1.00 54,000999215 This position is fully funded from restricted use sources.999215


D10779 RU Environmental Finance Center 6.00 386,577Total USS Salaries by Fund 6.00 386,577

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 2,9011810 KPERS Retirement 8,2061830 Regents Retirement 21,2701850 TIAA Disability 3,8691911 Medicare 5,5131912 OASDI 23,5631750 Dependent Health Insurance -1950 Single Group Health Insurance 7,0511970 Workers Compensation 1,4741980 Unemployment Compensation 383

348


D10779 RU Environmental Finance Center 74,230Total Students and Fringe Benefits 74,230


D10779 RU Environmental Finance Center 6.00 460,807Total Salaries and Fringe Benefits 6.00 460,807



D10779 RU Environmental Finance Center 21,042Total OOE by Fund 21,042


D10779 RU Environmental Finance Center 6.00 481,849Total FTE and Expenditures by Fund 6.00 481,849

W.S.U ANNUAL BUDGET102204 - Environmental Finance Center



349

W.S.U ANNUAL BUDGET102362 - Kansas Public Finance Center










Total Unclassified Salaries by FundD10683 RU Kansas Public Finance Center - 4,500




D10683 RU Kansas Public Finance Center 57Total Students and Fringe Benefits 57


D10683 RU Kansas Public Finance Center - 4,557Total Salaries and Fringe Benefits - 4,557



D10683 RU Kansas Public Finance Center 26,095D10771 RU Midwest Public Finance Conf 16,000



D10683 RU Kansas Public Finance Center - 30,652D10771 RU Midwest Public Finance Conf - 16,000Total FTE and Expenditures by Fund - 46,652

350

W.S.U ANNUAL BUDGET102073 - KMUW




1010 USS Salaries-Temp - 49,910Total USS Salaries - 49,910

Total USS Salaries by FundD10343 RU KMUW-Programming & Production - 49,910



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994903 Assistant to the Director of Radio / GM, KMUW994903 Brin, Julie 12 1.00 44,608994903 This position is fully funded from restricted use sources.994903995177 Director of Engineering995177 Statzer, Mark 12 1.00 75,000995177996799 Development Manager996799 Hanzlicek-Treadwell, Jessica 12 1.00 80,232996799 This position is fully funded from restricted use sources.996799997098 News Director997098 Shine, Thomas 12 1.00 75,000997098 This position is fully funded from restricted use sources.997098997112 Digital News Editor/Reporter997112 Faulx, Nadya 12 1.00 41,863997112 This position is fully funded from restricted use sources.997112997245 Digital Content and Marketing Director997245 Golay, Beth 12 1.00 49,692997245 This position is fully funded from restricted use sources.997245997435 Announcer/Producer997435 Heim, Christine 12 1.00 49,692997435 This position is fully funded from restricted use sources.997435997484 Traffic Operations and Announcer997484 Vacant 1.00 41,287997484 This position is fully funded from restricted use sources.997484997494 Announcer/Producer - KMUW997494 Beaudoin, Jedd 12 1.00 49,175997494 This position is fully funded from restricted use sources.997494997523 News Reporter997523 Grimmett, Brian 12 1.00 47,500997523 This position is fully funded from restricted use sources.997523997534 Director of Cultural Diversity997534 Eckels, Carla 12 1.00 54,633

351

997534 This position is fully funded from restricted use sources.997534997575 Production Manager and ATC Host997575 Powell, Fletcher 12 1.00 43,460997575 This position is fully funded from restricted use sources.997575997840 Membership Fundraising Director997840 Black, Dalton 12 1.00 46,000997840997842 Director of Content Strategy997842 Stephens, Lula 12 1.00 65,191997842 $8,951 of this position is funded from restricted use sources.997842997898 Community Engagement Director997898 Crespo, Sarah 12 1.00 50,728997898 This position is fully funded from restricted use sources.997898998024 Director and General Manager, KMUW998024 Fraser, Debra 12 1.00 123,000998024998317 Broadcast Host and Producer998317 Huber, Jonathan 12 1.00 43,050998317 This position is fully funded from restricted use sources.998317998664 Development Manager998664 Vacant 1.00 60,000998664 This position is fully funded from restricted use sources.998664998708 News Reporter998708 Bisaha, Stephan 12 1.00 47,000998708 This position is fully funded from restricted use sources.998708998737 Community Engagement Coordinator998737 Crowson, Haley 12 1.00 38,000998737 This position is fully funded from restricted use sources.998737998740 Marketing Coordinator998740 Kirtley, Jordan 12 1.00 41,000998740 This position is fully funded from restricted use sources.998740



A0003 GU State General Fund 3.86 300,240A2000 GU General Fees Fund - 10,935D10343 RU KMUW-Programming & Production 17.14 869,371


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 20,0001690 Shrinkage (8,768)1760 State Leave Pymt Assessment 9,3871830 Regents Retirement 90,819




352

1850 TIAA Disability 11,7021911 Medicare 17,4061912 OASDI 74,3841750 Dependent Health Insurance 16,6751752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 105,7651970 Workers Compensation 4,7601980 Unemployment Compensation 1,229


A0003 GU State General Fund 63,805A2000 GU General Fees Fund 702D10343 RU KMUW-Programming & Production 279,480



A0003 GU State General Fund 3.86 364,045A2000 GU General Fees Fund - 11,637D10343 RU KMUW-Programming & Production 17.14 1,198,761




D10343 RU KMUW-Programming & Production 390,376Total OOE by Fund 390,376


A0003 GU State General Fund 3.86 364,045A2000 GU General Fees Fund - 11,637D10343 RU KMUW-Programming & Production 17.14 1,589,137Total FTE and Expenditures by Fund 21.00 1,964,819




353

W.S.U ANNUAL BUDGET102310 - MRC - Cable Television





















354

W.S.U ANNUAL BUDGET102006 - Center for Economic Education


















D10029 RU Center for Economic Education 3,700Total OOE by Fund 3,700


D10029 RU Center for Economic Education - 3,700Total FTE and Expenditures by Fund - 3,700

355

W.S.U ANNUAL BUDGET102091 - Center for Entrepreneurship








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997492 Director, Center for Entrepreneurship997492 Torline, Mark 12 1.00 164,000997492 $54,661 of this position is funded from restricted use sources.997492997562 Director of Outreach Programming997562 Vacant 1.00 50,470997562 This position is fully funded from restricted use sources.997562997627 Assistant Director, Center for Entrepreneurship997627 Kersenbrock, Nancy 12 1.00 77,644997627 This position is fully funded from restricted use sources.997627998518 Office Manager998518 O'Neil, Heather 12 1.00 43,077998518 This position is fully funded from restricted use sources.998518

1115 Unclassified Salaries-Add'l Comp 28,0001140 Grad Assistants-Other 6,000


A2000 GU General Fees Fund 0.67 109,339D10032 RU Center for Entrepreneurship 3.19 220,850D10689 RU Entrepr-Business Booster Series - 4,000D10690 RU Entrepr-Growing Rural Business 0.14 35,002





356

D10032 RU Center for Entrepreneurship 65,451D10689 RU Entrepr-Business Booster Series 736D10690 RU Entrepr-Growing Rural Business 7,428



A2000 GU General Fees Fund 0.67 132,112D10032 RU Center for Entrepreneurship 3.19 286,301D10689 RU Entrepr-Business Booster Series - 4,736D10690 RU Entrepr-Growing Rural Business 0.14 42,430


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 71,4417F Commodities 32,9407H Capital Outlay 1,6007V Miscellaneous Non Expense 207Z Transfers Out 40,000


D10032 RU Center for Entrepreneurship 35,712D10689 RU Entrepr-Business Booster Series 3,446D10690 RU Entrepr-Growing Rural Business 18,583D10703 RU Kansas Family Business Forum 73,260D11232 RU Entrepr - Launch Prep 15,000



A2000 GU General Fees Fund 0.67 132,112D10032 RU Center for Entrepreneurship 3.19 322,013D10689 RU Entrepr-Business Booster Series - 8,182D10690 RU Entrepr-Growing Rural Business 0.14 61,013D10703 RU Kansas Family Business Forum - 73,260D11232 RU Entrepr - Launch Prep - 15,000Total FTE and Expenditures by Fund 4.00 611,580

W.S.U ANNUAL BUDGET102091 - Center for Entrepreneurship



357

W.S.U ANNUAL BUDGET102182 - Center for Real Estate










Total Unclassified Salaries by FundD10044 RU Center for Real Estate - 15,000




D10044 RU Center for Real Estate 185Total Students and Fringe Benefits 185


D10044 RU Center for Real Estate - 15,185Total Salaries and Fringe Benefits - 15,185

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 5007F Commodities 2997Z Transfers Out 15,000


D10044 RU Center for Real Estate 15,799Total OOE by Fund 15,799


D10044 RU Center for Real Estate - 30,984Total FTE and Expenditures by Fund - 30,984

358

W.S.U ANNUAL BUDGET102610 - Academic Outreach Credit Courses









1115 Unclassified Salaries-Add'l Comp 86,5001180 Unclassified Salaries-Lecturer 3,5001140 Grad Assistants-Other 2,500


D10022 RU Academic Outreach Credit Course - 80,000D10785 RU Acad On-line Outreach Credit - 12,500


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 22,0001760 State Leave Pymt Assessment 8591830 Regents Retirement 7,3541850 TIAA Disability 8651911 Medicare 1,3051912 OASDI 5,5801970 Workers Compensation 4361980 Unemployment Compensation 115


D10022 RU Academic Outreach Credit Course 14,705D10785 RU Acad On-line Outreach Credit 23,809



D10022 RU Academic Outreach Credit Course - 94,705D10785 RU Acad On-line Outreach Credit - 36,309


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 93,4377F Commodities 5,5497L Grants Claims & Shared Revenue 20,0007Z Transfers Out 1,146,123


D10022 RU Academic Outreach Credit Course 1,051,418D10785 RU Acad On-line Outreach Credit 213,691


359


D10022 RU Academic Outreach Credit Course - 1,146,123D10785 RU Acad On-line Outreach Credit - 250,000Total FTE and Expenditures by Fund - 1,396,123

W.S.U ANNUAL BUDGET102610 - Academic Outreach Credit Courses



360

W.S.U ANNUAL BUDGET102300 - Center for Research & Eval Services










Total Unclassified Salaries by FundD10058 RU Ctr for Research and Eval Serv - 55,000


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 4131911 Medicare 7981912 OASDI 3,4101970 Workers Compensation 2091980 Unemployment Compensation 55


D10058 RU Ctr for Research and Eval Serv 4,885Total Students and Fringe Benefits 4,885


D10058 RU Ctr for Research and Eval Serv - 59,885Total Salaries and Fringe Benefits - 59,885



D10058 RU Ctr for Research and Eval Serv 49,998Total OOE by Fund 49,998


D10058 RU Ctr for Research and Eval Serv - 109,883Total FTE and Expenditures by Fund - 109,883

361

W.S.U ANNUAL BUDGET102308 - Kansas Council on Economic Ed




1010 USS Salaries-Temp - 2,000Total USS Salaries - 2,000

Total USS Salaries by FundD10038 RU KS Council on Economic Educ - 2,000



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997630 Director997630 Graham, James 12 1.00 84,432997630 $41,000 of this position is funded from restricted use sources.997630997714 Program Manager997714 Howdeshell, Angela 12 1.00 50,831997714 This position is fully funded from restricted use sources.997714


Total Unclassified Salaries by FundA0003 GU State General Fund 0.51 43,432D10038 RU KS Council on Economic Educ 1.49 94,831


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5,0001210 Student Salaries-WS-WSU Match 10,0001220 Student Sal-Workstudy Federal -1690 Shrinkage (1,255)1760 State Leave Pymt Assessment 1,1671830 Regents Retirement 11,4981850 TIAA Disability 1,3541911 Medicare 1,9851912 OASDI 8,4781750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 14,1031970 Workers Compensation 5931980 Unemployment Compensation 153


A0003 GU State General Fund 10,337D10038 RU KS Council on Economic Educ 46,074R40041 Federal Work Study Program -



A0003 GU State General Fund 0.51 53,769D10038 RU KS Council on Economic Educ 1.49 142,905R40041 Federal Work Study Program - -


362

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 11,7967F Commodities 1,0847H Capital Outlay 1,7507L Grants Claims & Shared Revenue 1,500


D10038 RU KS Council on Economic Educ 16,130Total OOE by Fund 16,130


A0003 GU State General Fund 0.51 53,769D10038 RU KS Council on Economic Educ 1.49 159,035R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 2.00 212,804

W.S.U ANNUAL BUDGET102308 - Kansas Council on Economic Ed



363

W.S.U ANNUAL BUDGET102315 - Ctr for Physical Activity and Aging









1140 Grad Assistants-Other 1,000Total Unclassified Salaries - 1,000

Total Unclassified Salaries by FundD10866 RU Ctr-Physical Activity and Aging - 1,000




D10866 RU Ctr-Physical Activity and Aging 13Total Students and Fringe Benefits 13


D10866 RU Ctr-Physical Activity and Aging - 1,013Total Salaries and Fringe Benefits - 1,013



D10866 RU Ctr-Physical Activity and Aging 3,191Total OOE by Fund 3,191


D10866 RU Ctr-Physical Activity and Aging - 4,204Total FTE and Expenditures by Fund - 4,204

364

W.S.U ANNUAL BUDGET102316 - Nursing Faculty Practice Plan


















D10125 RU Nursing Faculty Practice Plan 5,650Total OOE by Fund 5,650


D10125 RU Nursing Faculty Practice Plan - 5,650Total FTE and Expenditures by Fund - 5,650

365

W.S.U ANNUAL BUDGET102320 - Fine Arts Connoisseur Series
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 5007V Miscellaneous Non Expense 2007Z Transfers Out 5,300


D10097 RU Fine Arts Connoisseur Series 6,000Total OOE by Fund 6,000


D10097 RU Fine Arts Connoisseur Series - 6,000Total FTE and Expenditures by Fund - 6,000

366

W.S.U ANNUAL BUDGET102326 - Organ SeriesFor Fiscal Year 2019

















D10098 RU Organ Series 14,800Total OOE by Fund 14,800


D10098 RU Organ Series - 14,800Total FTE and Expenditures by Fund - 14,800

367

W.S.U ANNUAL BUDGET102358 - Regional Institute on Aging










Total Unclassified Salaries by FundD10668 RU Regional Institute on Aging - 25,000


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1881911 Medicare 3631912 OASDI 1,5501970 Workers Compensation 951980 Unemployment Compensation 25


D10668 RU Regional Institute on Aging 2,221Total Students and Fringe Benefits 2,221


D10668 RU Regional Institute on Aging - 27,221Total Salaries and Fringe Benefits - 27,221

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services (2)

Total OOE (2)Total OOE by Fund

D10668 RU Regional Institute on Aging (2)Total OOE by Fund (2)


D10668 RU Regional Institute on Aging - 27,219Total FTE and Expenditures by Fund - 27,219

368

W.S.U ANNUAL BUDGET102331 - Psychology Clinic


















D10195 RU Psychology Clinic 3,000Total OOE by Fund 3,000


D10195 RU Psychology Clinic - 3,000Total FTE and Expenditures by Fund - 3,000

369

W.S.U ANNUAL BUDGET102357 - Combating Human Trafficking








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994215 Director of Program Development994215 Rehmert, Larisa 12 1.00 51,763994215 This position is fully funded from restricted use sources.994215996940 Assistant Director, Combating Human Trafficking996940 Vacant 1.00 40,000996940 This position is fully funded from restricted use sources.996940997563 Executive Director of the Center for Combating Human Trafficking997563 Countryman-Roswurm, Karen 12 0.50 47,791997563 This position is fully funded from restricted use sources.997563998727 Strategic Programming and Evaluation Specialist998727 Farres, Allison 12 1.00 35,363998727 This position is fully funded from restricted use sources.998727998728 Prevention Programming Associate998728 Vacant 0.75 33,000998728 This position is fully funded from restricted use sources.998728


Total Unclassified Salaries by FundA2000 GU General Fees Fund - -D10662 RU Combating Human Trafficking 4.25 222,917


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage -1760 State Leave Pymt Assessment 1,6751830 Regents Retirement 11,4691850 TIAA Disability 2,0801911 Medicare 3,0591912 OASDI 13,0701750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 21,1531970 Workers Compensation 8491980 Unemployment Compensation 212


A2000 GU General Fees Fund -

370

D10662 RU Combating Human Trafficking 56,902Total Students and Fringe Benefits 56,902


A2000 GU General Fees Fund - -D10662 RU Combating Human Trafficking 4.25 279,819


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 22,8817F Commodities 2,3507H Capital Outlay 3,5007V Miscellaneous Non Expense 1,0007X Indirect Costs 16,283


A2000 GU General Fees Fund 5,000D10662 RU Combating Human Trafficking 41,014



A2000 GU General Fees Fund - 5,000D10662 RU Combating Human Trafficking 4.25 320,833Total FTE and Expenditures by Fund 4.25 325,833

W.S.U ANNUAL BUDGET102357 - Combating Human Trafficking



371

W.S.U ANNUAL BUDGET102603 - Barton School Acctg & Auditing Conf


















D10663 RU Barton Sch Acctg & Auditing Conf 20,000Total OOE by Fund 20,000


D10663 RU Barton Sch Acctg & Auditing Conf - 20,000Total FTE and Expenditures by Fund - 20,000

372

W.S.U ANNUAL BUDGET102606 - Center for Management Development




999390 Senior Admin Assistant999390 Bryer, Staci 12 1.00 31,741999390 This position is fully funded from restricted use sources.999390

1010 USS Salaries-Temp - 18,000Total USS Salaries 1.00 49,741

Total USS Salaries by FundD10040 RU Ctr for Management Development 1.00 49,741



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)991062 Social Media Manager991062 Sanny, James 12 1.00 34,528991062 This position is fully funded from restricted use sources.991062996875 Event/Program Manager996875 Holt, Wendy 12 1.00 39,340996875 This position is fully funded from restricted use sources.996875997202 Director of Operations997202 Donham, Melissa 12 1.00 66,823997202 This position is fully funded from restricted use sources.997202997672 Associate Director997672 Seiwert, Paula 12 1.00 57,405997672 This position is fully funded from restricted use sources.997672997744 Director of the Center for Management Development997744 McLeod, Patricia 12 1.00 105,013997744 This position is fully funded from restricted use sources.997744

1110 Uncl-Salaries-Seasonal and Temp -1115 Unclassified Salaries-Add'l Comp 150,000


D10040 RU Ctr for Management Development 5.00 453,109Total USS Salaries by Fund 5.00 453,109

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 3,7751810 KPERS Retirement 4,1931830 Regents Retirement 38,5171850 TIAA Disability 4,8531911 Medicare 7,1821912 OASDI 30,6981750 Dependent Health Insurance 10,0051950 Single Group Health Insurance 42,3061970 Workers Compensation 1,9151980 Unemployment Compensation 498


373

Total Students and Fringe Benefits by FundD10040 RU Ctr for Management Development 143,942



D10040 RU Ctr for Management Development 6.00 646,792Total Salaries and Fringe Benefits 6.00 646,792



D10040 RU Ctr for Management Development 41,459Total OOE by Fund 41,459


D10040 RU Ctr for Management Development 6.00 688,251Total FTE and Expenditures by Fund 6.00 688,251

W.S.U ANNUAL BUDGET102606 - Center for Management Development



374

W.S.U ANNUAL BUDGET102612 - Wichita Contemporary Dance Theatre


















D10100 RU Wichita Contemp Dance Theatre 31,750Total OOE by Fund 31,750


D10100 RU Wichita Contemp Dance Theatre - 31,750Total FTE and Expenditures by Fund - 31,750

375

W.S.U ANNUAL BUDGET102621 - Fine Arts Institute









1110 Uncl-Salaries-Seasonal and Temp 14,3801140 Grad Assistants-Other 300


D10101 RU Fine Arts Institute - 680D10584 RU Kodaly Certification Program - 5,000D11191 RU Suzuki School - 8,000D11351 RU Summer Choir - 500D11352 RU Summer Orchestra - 500


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5,0001760 State Leave Pymt Assessment 1501911 Medicare 2111912 OASDI 8921970 Workers Compensation 761980 Unemployment Compensation 21


D10101 RU Fine Arts Institute 5,102D10584 RU Kodaly Certification Program 445D11191 RU Suzuki School 711D11351 RU Summer Choir 46D11352 RU Summer Orchestra 46



D10101 RU Fine Arts Institute - 5,782D10584 RU Kodaly Certification Program - 5,445D11191 RU Suzuki School - 8,711D11351 RU Summer Choir - 546D11352 RU Summer Orchestra - 546


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 23,4617F Commodities 3,4937V Miscellaneous Non Expense 1007Z Transfers Out -

376


D10101 RU Fine Arts Institute 1,549D10583 RU Kodaly Children's Choir 12,250D10584 RU Kodaly Certification Program 13,055D11191 RU Suzuki School 200



D10101 RU Fine Arts Institute - 7,331D10583 RU Kodaly Children's Choir - 12,250D10584 RU Kodaly Certification Program - 18,500D11191 RU Suzuki School - 8,911D11351 RU Summer Choir - 546D11352 RU Summer Orchestra - 546Total FTE and Expenditures by Fund - 48,084

W.S.U ANNUAL BUDGET102621 - Fine Arts Institute



377

W.S.U ANNUAL BUDGET102630 - Conference Support


















D10852 RU Conference Support 675,400Total OOE by Fund 675,400


D10852 RU Conference Support - 675,400Total FTE and Expenditures by Fund - 675,400

378

W.S.U ANNUAL BUDGET102633 - Univ Conf & Non-Credit Programs




1020 USS Salaries-OT - 1,000Total USS Salaries - 1,000

Total USS Salaries by FundD10045 RU Univ Conf & Non-Credit Programs - 1,000



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994018 Senior Administrative Specialist994018 Mitchell, Teruko 12 1.00 33,363994018 This position is fully funded from restricted use sources.994018994580 Assistant Director of Workforce, Professional, and994580 Community Education994580 Hall, Jody 12 1.00 59,836994580 $29,918 of this position is funded from restricted use sources.994580998440 Director of Workforce, Professional and Community Education998440 Moore, Kimberly 12 1.00 102,500998440998594 Administrative Specialist998594 Harry, Jennifer 12 1.00 33,363998594 This position is fully funded from restricted use sources.998594998614 Conference Coordinator998614 Fontarum, Lauren 12 1.00 40,019998614 $8,404 of this position is funded from restricted use sources.998614

1160 Unclass Sal-OT/Comp/AHR 1,500Total Unclassified Salaries 5.00 270,582

Total Unclassified Salaries by FundA0003 GU State General Fund 0.79 31,615A2000 GU General Fees Fund 1.50 132,418D10045 RU Univ Conf & Non-Credit Programs 2.71 106,548


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (4,741)1760 State Leave Pymt Assessment 2,0421810 KPERS Retirement 1331830 Regents Retirement 23,0041850 TIAA Disability 2,7201911 Medicare 3,8341912 OASDI 16,3771750 Dependent Health Insurance 10,0051752 Healthy Kids Health Insurance 1,2561950 Single Group Health Insurance 28,2051970 Workers Compensation 1,0361980 Unemployment Compensation 268

379


A0003 GU State General Fund 4,963A2000 GU General Fees Fund 34,135D10045 RU Univ Conf & Non-Credit Programs 45,042



A0003 GU State General Fund 0.79 36,578A2000 GU General Fees Fund 1.50 166,553D10045 RU Univ Conf & Non-Credit Programs 2.71 152,590




A2000 GU General Fees Fund 1,218D10045 RU Univ Conf & Non-Credit Programs 34,570



A0003 GU State General Fund 0.79 36,578A2000 GU General Fees Fund 1.50 167,771D10045 RU Univ Conf & Non-Credit Programs 2.71 187,160Total FTE and Expenditures by Fund 5.00 391,509

W.S.U ANNUAL BUDGET102633 - Univ Conf & Non-Credit Programs



380

W.S.U ANNUAL BUDGET102635 - Community Education








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998829 Administrative Officer998829 Ambler, Linda 12 1.00 43,618998829 This position is fully funded from restricted use sources.998829



D10046 RU Community Education 1.00 63,118Total USS Salaries by Fund 1.00 63,118

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5001760 State Leave Pymt Assessment 4791810 KPERS Retirement 5,7621830 Regents Retirement 9781850 TIAA Disability 5521911 Medicare 9001912 OASDI 3,8471950 Single Group Health Insurance 7,0511970 Workers Compensation 2431980 Unemployment Compensation 64


D10046 RU Community Education 20,376Total Students and Fringe Benefits 20,376


D10046 RU Community Education 1.00 83,494Total Salaries and Fringe Benefits 1.00 83,494

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 86,9857F Commodities 30,9437Z Transfers Out 250


D10046 RU Community Education 118,178Total OOE by Fund 118,178

381


D10046 RU Community Education 1.00 201,672Total FTE and Expenditures by Fund 1.00 201,672

W.S.U ANNUAL BUDGET102635 - Community Education



382

W.S.U ANNUAL BUDGET102636 - Hughes Metropolitan Complex




1010 USS Salaries-Temp - -Total USS Salaries - -

Total USS Salaries by FundD10047 RU Hughes Metropolitan Complex - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994019 Senior Administrative Assistant994019 Lucas, Cheryl 12 1.00 31,741994019996106 Metropolitan Complex Facilities Manager/Conference Coordinator996106 Brewster, James 12 1.00 49,643996106 $13,701 of this position is funded from restricted use sources.996106

1160 Unclass Sal-OT/Comp/AHR 500Total Unclassified Salaries 2.00 81,884

Total Unclassified Salaries by FundA0003 GU State General Fund 1.72 67,682D10047 RU Hughes Metropolitan Complex 0.28 14,201


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 30,0001690 Shrinkage (2,255)1760 State Leave Pymt Assessment 8411830 Regents Retirement 6,9621850 TIAA Disability 8211911 Medicare 1,1281912 OASDI 4,8161750 Dependent Health Insurance 6,6711752 Healthy Kids Health Insurance 1,2571950 Single Group Health Insurance 14,1031970 Workers Compensation 4281980 Unemployment Compensation 110


A0003 GU State General Fund 28,899D10047 RU Hughes Metropolitan Complex 35,984



A0003 GU State General Fund 1.72 96,581D10047 RU Hughes Metropolitan Complex 0.28 50,185



383

7H Capital Outlay 3,3467V Miscellaneous Non Expense 500


D10047 RU Hughes Metropolitan Complex 22,941Total OOE by Fund 22,941


A0003 GU State General Fund 1.72 96,581D10047 RU Hughes Metropolitan Complex 0.28 73,126Total FTE and Expenditures by Fund 2.00 169,707

W.S.U ANNUAL BUDGET102636 - Hughes Metropolitan Complex



384

W.S.U ANNUAL BUDGET102638 - Proj Lead the Way Summer Inst








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996963 Coordinator of K-12 Special Programs for the College of996963 Engineering996963 Vacant 0.50 33,500996963 This position is fully funded from restricted use sources.996963


D10373 RU Proj Lead the Way Summer Inst 0.50 33,500Total USS Salaries by Fund 0.50 33,500

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 2521850 TIAA Disability 3351911 Medicare 4861912 OASDI 2,0771970 Workers Compensation 1281980 Unemployment Compensation 34


D10373 RU Proj Lead the Way Summer Inst 3,312Total Students and Fringe Benefits 3,312


D10373 RU Proj Lead the Way Summer Inst 0.50 36,812Total Salaries and Fringe Benefits 0.50 36,812



Total OOE by Fund -


D10373 RU Proj Lead the Way Summer Inst 0.50 36,812Total FTE and Expenditures by Fund 0.50 36,812

385

W.S.U ANNUAL BUDGET102639 - Workforce Development








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998232 Marketing and Workforce Education Coordinator998232 Ezerendu, Keshia 12 1.00 44,517998232 $34,892 of this position is funded from restricted use sources.998232


A2000 GU General Fees Fund 0.22 9,625D11149 RU Workforce Development 0.78 34,892


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (295)1760 State Leave Pymt Assessment 3351830 Regents Retirement 3,7851850 TIAA Disability 4461911 Medicare 6311912 OASDI 2,6941950 Single Group Health Insurance 7,0521970 Workers Compensation 1711980 Unemployment Compensation 45


A2000 GU General Fees Fund 2,986D11149 RU Workforce Development 11,878



A2000 GU General Fees Fund 0.22 12,611D11149 RU Workforce Development 0.78 46,770


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 37,5007F Commodities 8507Z Transfers Out 1,000


D11149 RU Workforce Development 39,350Total OOE by Fund 39,350

386


A2000 GU General Fees Fund 0.22 12,611D11149 RU Workforce Development 0.78 86,120Total FTE and Expenditures by Fund 1.00 98,731

W.S.U ANNUAL BUDGET102639 - Workforce Development



387

W.S.U ANNUAL BUDGET102650 - Training and Technology Team-T3 Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994957 Software Development Engineer994957 Takahashi, Masaaki 12 1.00 93,173994957 This position is fully funded from restricted use sources.994957994959 On Line Training Coordinator994959 Jones, Amy 12 1.00 64,575994959 This position is fully funded from restricted use sources.994959994961 Software Development Engineer994961 Khan, Haris 12 1.00 85,926994961 This position is fully funded from restricted use sources.994961994964 Media Team Leader994964 Christensen, Linh 12 1.00 66,256994964 This position is fully funded from restricted use sources.994964995031 Senior Software Development Engineer995031 Mosharraf, Arif 12 1.00 109,675995031 This position is fully funded from restricted use sources.995031996693 Executive Director996693 Muneer, Yasir 12 1.00 143,500996693 This position is fully funded from restricted use sources.996693

1110 Uncl-Salaries-Seasonal and Temp -1130 Grad Assistants-Research 20,000


D10393 RU Training and Tech Team-T3 6.00 583,105D10792 RU T3 Training & Technology-Labor - -


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 52,0001760 State Leave Pymt Assessment 4,7661830 Regents Retirement 47,8661850 TIAA Disability 5,6331911 Medicare 7,9371912 OASDI 33,7031750 Dependent Health Insurance 20,0101950 Single Group Health Insurance 42,3061970 Workers Compensation 2,417

388


Total Students and Fringe Benefits by FundD10393 RU Training and Tech Team-T3 217,260D10792 RU T3 Training & Technology-Labor -



D10393 RU Training and Tech Team-T3 6.00 800,365D10792 RU T3 Training & Technology-Labor - -




D10393 RU Training and Tech Team-T3 54,449Total OOE by Fund 54,449


D10393 RU Training and Tech Team-T3 6.00 854,814D10792 RU T3 Training & Technology-Labor - -Total FTE and Expenditures by Fund 6.00 854,814

W.S.U ANNUAL BUDGET102650 - Training and Technology Team-T3 Lab



389




University Support Staff Salaries ‐$ ‐$ ‐$ 0.0% 132,852$ 132,852$ 1.0%

Unclassified Salaries 548,383 284,712 833,095 78.5% 7,919,010 8,752,105 64.2%


Fringe Benefits 154,076 73,253 227,329 21.4% 2,359,990 2,587,319 19.0%

Shrinkage (16,193) (8,164) (24,357) ‐2.3% ‐ (24,357) ‐0.2%

Subtotal Salaries and Fringe Benefits 693,725$ 349,801$ 1,043,526$ 98.3% 10,574,552$ 11,618,078$ 85.2%


Total Public Service Program Budget 693,725$ 367,778$ 1,061,503$ 100.0% 12,577,431$ 13,638,934$ 100.0%


General Use Funds


Public Service Program

Program Code 46000

Public Service Program Budget Summary

390



Academic Support Program

Program Code 43000

Academic Support Program Definition

The Academic Support Program includes funds expended to provide support services for the

institution’s primary missions: instruction, research, and public service. It includes the

retention, preservation, and display of educational materials (libraries, museums, and galleries);

media (audio‐visual services); information technology; academic administration (including

academic deans but not department chairpersons); personnel development; and separately

budgeted support for course and curriculum development. The Academic Support Program is

further divided into six sub‐programs: Libraries (43041), Museums and Galleries (43042), Audio

Visual Services (43043), Computing Support (43044), Ancillary Support (43045) and Academic

Administration (43046).

391

W.S.U ANNUAL BUDGET102800 - Library




999420 Library Assistant II999420 Ramirez, Catherine 12 1.00 34,944999420999428 Library Assistant I999428 Hoglund, Marlene 12 1.00 26,229999428999590 Library Assistant I999590 Robertson, Jack 12 1.00 29,494999590999646 Library Assistant II999646 Wirths, Mary 12 1.00 32,552999646999781 Library Assistant II999781 Wilson, Joan 12 1.00 30,222999781999782 Library Assistant II999782 Diaz, Anita 12 1.00 35,859999782999783 Senior Admin Assistant999783 Mapel, Rachel 12 1.00 30,202999783999785 Library Assistant III999785 Oswald, Sandra 12 1.00 43,618999785999789 Library Assistant II999789 Sherwood, Betty 12 1.00 40,518999789999791 Library Assistant II999791 Corbin, George 12 1.00 36,774999791999792 Library Assistant III999792 Basquez, Connie 12 1.00 39,478999792999794 Library Assistant II999794 Versch, Stephanie 12 1.00 28,850999794999796 Library Assistant I999796 Lewis, Judith 12 1.00 30,971999796999797 Program Consultant II999797 Nelson, Mary 12 1.00 45,677999797999799 Library Assistant I999799 Allen, Laurie 12 1.00 35,859999799999802 Library Assistant III999802 Stewart, John 12 1.00 35,859999802999842 Library Assistant II999842 Weber, Douglas 12 1.00 36,774999842999961 Library Assistant III999961 McGrath, Carrye 12 1.00 33,363999961




392


1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994024 Information Services Research Assistant994024 Vacant 12 1.00 32,531994024994054 Circulation Supervisor994054 Petersen, Alisha 12 1.00 30,992994054996969 Library Assistant996969 Baldwin, Sara 12 1.00 28,080996969997578 Project Archivist997578 Munson, Amanda 12 1.00 35,006997578997667 Assistant Professor and Technology Development Librarian997667 Willis, Samuel 12 1.00 44,516997667997939 Technology Support Analyst997939 Caldwell, Anthony 12 1.00 51,064997939997981 Assistant Professor and Special Projects Librarian997981 Vacant 1.00 69,569997981997982 Assistant Professor and Digital Resources Librarian997982 O'Reilly, Faye 12 1.00 45,034997982997983 Instruction and Research Services Librarian and997983 Assistant Professor997983 Bowen, Aaron 12 1.00 46,587997983997984 Associate Dean for Academic Engagement and Public Services and997984 Assistant Professor997984 Williams, Ginger 12 1.00 80,000997984997985 Instruction and Research Services Librarian and997985 Assistant Professor997985 Filbert, Nathan 12 1.00 44,516997985997987 Associate Professor and Cataloging and Institutional997987 Repository Librarian997987 Matveyeva, Susan 12 1.00 58,132997987997989 Instruction and Outreach Librarian and Teaching Professor997989 Paul, Angela 12 1.00 46,280997989997990 Coordinator of Digital Resources Acquisition and997990 Associate Professor997990 Walker, Mary 12 1.00 61,683997990997991 Instruction and Research Services Librarian and997991 Assistant Professor997991 Kuhlmann, Lacy 12 1.00 44,516




393

997991997993 Director of Library Technologies997993 Usmani, Muhammad 12 1.00 90,200997993997994 Assistant Professor and Metadata and Digital Initiatives997994 Librarian997994 Walker, Elizabeth 12 1.00 47,892997994997996 Associate Dean for Technical Services & Associate Professor997996 Deyoe, Nancy 12 1.00 80,051997996997997 Coordinator of Library Instructional Services and997997 Assistant Professor997997 Delker, Kathy 12 1.00 48,657997997997998 Curator of Special Collections and University Archivist and997998 Assistant Professor997998 Mirasol, Jessica 12 1.00 60,000997998997999 Engineering, Patents & Trademark Librarian & Assistant Professor997999 Butts, Sara 12 1.00 44,200997999998001 Coordinator of Collection Development and Associate Professor998001 Moore-Jansen, Cathy 12 1.00 75,383998001998335 Associate Professor and Music and Fine Arts Librarian998335 Crane, Rachel 12 1.00 56,124998335998697 Access Services Manager998697 Jackson, Cynorra 12 1.00 42,037998697998802 Research Services Support998802 Unruh, Kelsey 12 1.00 28,538998802999569 Humanities & Social Sciences Assistant Professor999569 Vacant 1.00 45,000999569999798 Institutional Repository and Digital Support Specialist999798 Thompson, Grant 12 1.00 31,512999798

1110 Uncl-Salaries-Seasonal and Temp 7991140 Grad Assistants-Other 107,743


A0003 GU State General Fund 18.00 940,920A2000 GU General Fees Fund 9.00 473,636D10202 RU Library - 19,057D11204 RU Library-SCKLS - 43,029


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (62,782)1760 State Leave Pymt Assessment 15,7991810 KPERS Retirement 95,317




394

1830 Regents Retirement 94,7951850 TIAA Disability 19,9741911 Medicare 27,7421912 OASDI 118,5441750 Dependent Health Insurance 46,6901752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 282,0431970 Workers Compensation 8,0181980 Unemployment Compensation 2,045


A0003 GU State General Fund 535,897A2000 GU General Fees Fund 112,150D10202 RU Library 236D11204 RU Library-SCKLS 531



A0003 GU State General Fund 36.00 2,104,061A2000 GU General Fees Fund 9.00 585,786D10202 RU Library - 19,293D11204 RU Library-SCKLS - 43,560




A2000 GU General Fees Fund 102,347D10202 RU Library 253,680



A0003 GU State General Fund 36.00 2,104,061A2000 GU General Fees Fund 9.00 688,133D10202 RU Library - 272,973D11204 RU Library-SCKLS - 43,560Total FTE and Expenditures by Fund 45.00 3,108,727




395

W.S.U ANNUAL BUDGET102801 - Library Dean's Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993046 Assistant to the Dean993046 Sauls, Stephanie 12 1.00 46,862993046998002 Dean of University Libraries and Associate Professor998002 Downes, Kathy 12 1.00 160,925998002



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (5,945)1760 State Leave Pymt Assessment 1,5591810 KPERS Retirement 6,1911830 Regents Retirement 13,6791850 TIAA Disability 2,0791911 Medicare 2,9911912 OASDI 11,3321950 Single Group Health Insurance 14,1021970 Workers Compensation 7921980 Unemployment Compensation 207







A2000 GU General Fees Fund 30,709D10203 RU Library Dean's Office 37,409

396



A0003 GU State General Fund 2.00 254,774A2000 GU General Fees Fund - 30,709D10203 RU Library Dean's Office - 37,409Total FTE and Expenditures by Fund 2.00 322,892

W.S.U ANNUAL BUDGET102801 - Library Dean's Office



397

W.S.U ANNUAL BUDGET102802 - Library Training





















398

W.S.U ANNUAL BUDGET102822 - Library - Access Services











STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 188,4131210 Student Salaries-WS-WSU Match 8,0001220 Student Sal-Workstudy Federal 24,0001690 Shrinkage (3,056)1760 State Leave Pymt Assessment 1,6541970 Workers Compensation 8401980 Unemployment Compensation 221


A2000 GU General Fees Fund 130,999D10206 RU Library - Access Services 64,777R40041 Federal Work Study Program 24,296



A2000 GU General Fees Fund - 130,999D10206 RU Library - Access Services - 64,777R40041 Federal Work Study Program - 24,296




Total OOE by Fund -


A2000 GU General Fees Fund - 130,999D10206 RU Library - Access Services - 64,777R40041 Federal Work Study Program - 24,296Total FTE and Expenditures by Fund - 220,072

399

W.S.U ANNUAL BUDGET102827 - Library - Information Resources
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 2,318,3077F Commodities 411,8017L Grants Claims & Shared Revenue 20,000


A0003 GU State General Fund 10,192A2000 GU General Fees Fund 2,596,352D10211 RU Library - Information Resources 143,564



A0003 GU State General Fund - 10,192A2000 GU General Fees Fund - 2,596,352D10211 RU Library - Information Resources - 143,564Total FTE and Expenditures by Fund - 2,750,108

400

W.S.U ANNUAL BUDGET102067 - Holmes Museum of Anthropology








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998249 Director of the Museum of Anthropology998249 Meinecke, Rachelle 12 1.00 41,410998249



STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 6611220 Student Sal-Workstudy Federal 1,9831690 Shrinkage (1,352)1760 State Leave Pymt Assessment 3311830 Regents Retirement 3,5201850 TIAA Disability 4151911 Medicare 4561912 OASDI 1,9491750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 7,0511970 Workers Compensation 1691980 Unemployment Compensation 35


A0003 GU State General Fund 16,545R40041 Federal Work Study Program 2,008



A0003 GU State General Fund 1.00 57,955R40041 Federal Work Study Program - 2,008


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 345

Total OOE 345Total OOE by Fund

A2000 GU General Fees Fund 345Total OOE by Fund 345


401

Total FTE and Expenditures by FundA0003 GU State General Fund 1.00 57,955A2000 GU General Fees Fund - 345R40041 Federal Work Study Program - 2,008Total FTE and Expenditures by Fund 1.00 60,308

W.S.U ANNUAL BUDGET102067 - Holmes Museum of Anthropology



402

W.S.U ANNUAL BUDGET102134 - Ulrich Museum of Art








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993902 Temporary Director Ulrich Museum of Art993902 Vacant 12 1.00 100,053993902994438 Finance and Office Manager994438 Smith, Vanessa 12 1.00 48,657994438997082 Membership and Special Events Manager997082 Copple, Carolyn 12 1.00 41,205997082997854 Art Registrar997854 Teasley, Stephanie 12 1.00 47,632997854 $18,738 of this position is funded from restricted use sources.997854997860 Curator of Modern and Contemporary Art997860 Frater, Elizabeth 12 1.00 52,276997860 $12,891 of this position is funded from restricted use sources.997860997905 Museum Educator997905 Durfee, Jana 12 1.00 44,516997905998000 Art Exhibition Designer998000 Porter, James 12 1.00 54,351998000998033 Public Relations and Marketing Manager998033 Lane, Jennifer 12 1.00 44,516998033998568 Director, Edwin A. Ulrich Museum of Art998568 Vacant 1.00 100,000998568


Total Unclassified Salaries by FundA0003 GU State General Fund 4.00 209,729A2000 GU General Fees Fund 4.36 312,847D10328 RU Edwin A. Ulrich Museum of Art 0.64 63,743


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 16,3541210 Student Salaries-WS-WSU Match -1220 Student Sal-Workstudy Federal -1690 Shrinkage (15,250)

403

1760 State Leave Pymt Assessment 4,5251830 Regents Retirement 36,8251850 TIAA Disability 5,3371911 Medicare 8,3541912 OASDI 35,6991750 Dependent Health Insurance 10,0051950 Single Group Health Insurance 49,3591970 Workers Compensation 2,2981980 Unemployment Compensation 599


A0003 GU State General Fund 70,687A2000 GU General Fees Fund 60,144D10328 RU Edwin A. Ulrich Museum of Art 23,274R40041 Federal Work Study Program -



A0003 GU State General Fund 4.00 280,416A2000 GU General Fees Fund 4.36 372,991D10328 RU Edwin A. Ulrich Museum of Art 0.64 87,017R40041 Federal Work Study Program - -




A2000 GU General Fees Fund 22,562D10328 RU Edwin A. Ulrich Museum of Art 44,958



A0003 GU State General Fund 4.00 280,416A2000 GU General Fees Fund 4.36 395,553D10328 RU Edwin A. Ulrich Museum of Art 0.64 131,975R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 9.00 807,944

W.S.U ANNUAL BUDGET102134 - Ulrich Museum of Art



404

W.S.U ANNUAL BUDGET102330 - MRC - Telecourse Services













D10218 RU MRC - Telecourse Services 1,013Total Students and Fringe Benefits 1,013


D10218 RU MRC - Telecourse Services - 1,013Total Salaries and Fringe Benefits - 1,013



D10218 RU MRC - Telecourse Services 60,838Total OOE by Fund 60,838


D10218 RU MRC - Telecourse Services - 61,851Total FTE and Expenditures by Fund - 61,851

405

W.S.U ANNUAL BUDGET102805 - Media Resources Admin Services




999521 Senior Admin Specialist999521 Smith, Carol 12 1.00 38,584999521

1020 USS Salaries-OT - 387Total USS Salaries 1.00 38,971




1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997731 Director of Media Resources Center997731 Jones, John 12 1.00 102,500997731998006 Public Service Administrator I998006 Vacant 1.00 40,456998006












406

7V Miscellaneous Non Expense 3,700Total OOE 41,601

Total OOE by FundA2000 GU General Fees Fund 37,901D10219 RU Media Resources Admin Services 3,700



A0003 GU State General Fund 2.00 117,369A2000 GU General Fees Fund 1.00 163,285D10219 RU Media Resources Admin Services - 3,700Total FTE and Expenditures by Fund 3.00 284,354

W.S.U ANNUAL BUDGET102805 - Media Resources Admin Services



407

W.S.U ANNUAL BUDGET102806 - MRC - Instructional Design & Tech




999873 Media Production Technician999873 Gunnels, Glenn 12 1.00 45,656999873





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996516 Adaptive Technology Specialist996516 Willis, Kent 12 1.00 38,958996516 This position is fully funded from restricted use sources.996516998011 Learning Management System Specialist998011 Morriss, Patricia 12 1.00 52,207998011998447 Manager, Instructional Design and Technology998447 Speer, Carolyn 12 1.00 75,574998447998626 Educational Accessibility Technologist998626 Cole, Michael 12 1.00 51,250998626


Total Unclassified Salaries by FundA0003 GU State General Fund 1.00 52,207A2000 GU General Fees Fund 2.00 132,727D10220 RU MRC - Instr Design & Technology 1.00 38,958


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5941690 Shrinkage (6,913)1760 State Leave Pymt Assessment 2,0301810 KPERS Retirement 6,0321830 Regents Retirement 18,5311850 TIAA Disability 2,6391911 Medicare 3,8631912 OASDI 16,5061950 Single Group Health Insurance 28,2041970 Workers Compensation 1,0321980 Unemployment Compensation 270


A0003 GU State General Fund 31,697A2000 GU General Fees Fund 33,926D10220 RU MRC - Instr Design & Technology 7,165


408


A0003 GU State General Fund 2.00 129,560A2000 GU General Fees Fund 2.00 166,653D10220 RU MRC - Instr Design & Technology 1.00 46,123


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 8507F Commodities 3,362




A0003 GU State General Fund 2.00 129,560A2000 GU General Fees Fund 2.00 170,865D10220 RU MRC - Instr Design & Technology 1.00 46,123Total FTE and Expenditures by Fund 5.00 346,548

W.S.U ANNUAL BUDGET102806 - MRC - Instructional Design & Tech



409

W.S.U ANNUAL BUDGET102809 - MRC - Campus Media Services




999582 Media Production Technician999582 Sanford, Anthony 12 1.00 41,496999582





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997828 Media Classroom Coordinator997828 Fooshee, Randall 12 1.00 52,021997828998354 Manager of Campus Media Services998354 Corcoran, Ryan 12 1.00 72,468998354


Total Unclassified Salaries by FundA0003 GU State General Fund 2.00 124,489A2000 GU General Fees Fund - 2,295


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 42,2861210 Student Salaries-WS-WSU Match 2,1231220 Student Sal-Workstudy Federal 6,3691690 Shrinkage (6,226)1760 State Leave Pymt Assessment 1,6471810 KPERS Retirement 5,4821830 Regents Retirement 10,5821850 TIAA Disability 1,6611911 Medicare 2,3031912 OASDI 9,8401750 Dependent Health Insurance 6,6701950 Single Group Health Insurance 21,1531970 Workers Compensation 8351980 Unemployment Compensation 213


A0003 GU State General Fund 98,339A2000 GU General Fees Fund 150R40041 Federal Work Study Program 6,449



A0003 GU State General Fund 3.00 264,324A2000 GU General Fees Fund - 2,445R40041 Federal Work Study Program - 6,449

410




A2000 GU General Fees Fund 8,330D10221 RU MRC - Campus Media Services 169,225



A0003 GU State General Fund 3.00 264,324A2000 GU General Fees Fund - 10,775D10221 RU MRC - Campus Media Services - 169,225R40041 Federal Work Study Program - 6,449Total FTE and Expenditures by Fund 3.00 450,773

W.S.U ANNUAL BUDGET102809 - MRC - Campus Media Services



411

W.S.U ANNUAL BUDGET102810 - MRC - Engineering Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997284 Broadcast Engineer997284 Franck, Jeffrey 12 1.00 52,707997284998085 Chief Television Engineer998085 Vacant 1.00 39,687998085




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,646)1760 State Leave Pymt Assessment 6941830 Regents Retirement 4,4811850 TIAA Disability 9251911 Medicare 1,2641912 OASDI 5,4031750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 7,0511970 Workers Compensation 3531980 Unemployment Compensation 88










412




W.S.U ANNUAL BUDGET102810 - MRC - Engineering Services



413

W.S.U ANNUAL BUDGET102814 - MRC - Video Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996898 Interactive Media Designer996898 Howard, Colton 12 1.00 31,707996898997892 Video Project Manager997892 Rierson, Curtis 12 1.00 57,246997892998012 Manager of Video Services and Cable Television998012 Matthias, Gregory 12 1.00 73,906998012998082 Producer/Editor/Videographer998082 Johnston, Caleb 12 1.00 43,000998082 $4,500 of this position is funded from restricted use sources.998082998920 Video Producer/Writer998920 Abrams, Timothy 12 1.00 35,000998920


Total Unclassified Salaries by FundA0003 GU State General Fund 2.00 131,152A2000 GU General Fees Fund 2.90 107,657D10226 RU MRC - Video Services 0.10 4,500




A0003 GU State General Fund 49,827A2000 GU General Fees Fund 42,549D10226 RU MRC - Video Services 1,900

414



A0003 GU State General Fund 2.00 180,979A2000 GU General Fees Fund 2.90 150,206D10226 RU MRC - Video Services 0.10 6,400






A0003 GU State General Fund 2.00 180,979A2000 GU General Fees Fund 2.90 161,065D10226 RU MRC - Video Services 0.10 6,400Total FTE and Expenditures by Fund 5.00 348,444

W.S.U ANNUAL BUDGET102814 - MRC - Video Services



415

W.S.U ANNUAL BUDGET102829 - MRC - Accessibility








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996811 Accessible Document Specialist996811 Vacant 1.00 35,006996811










Total OOE by Fund -


A0003 GU State General Fund 1.00 37,592Total FTE and Expenditures by Fund 1.00 37,592

416

W.S.U ANNUAL BUDGET102808 - MRC - Web Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997638 Digital Content Marketing Manager997638 Wilson, Caleb 12 1.00 38,365997638997908 Website Manager997908 Marlett, Michael 12 1.00 46,592997908998174 Educational Technologist998174 Castor, Jay 12 1.00 55,386998174




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (4,264)1760 State Leave Pymt Assessment 1,0541830 Regents Retirement 8,6691850 TIAA Disability 1,4041911 Medicare 1,9581912 OASDI 8,3671750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 21,1531970 Workers Compensation 5351980 Unemployment Compensation 137








Total OOE -

417

Total OOE by Fund

Total OOE by Fund -



W.S.U ANNUAL BUDGET102808 - MRC - Web Services



418

W.S.U ANNUAL BUDGET102144 - Information Technology Services




999427 Senior Network Administrator999427 Vacant 1.00 65,000999427999650 Senior Admin Specialist999650 Bridgforth, Brenda 12 1.00 37,606999650

1030 USS Salaries-Standby - 7,000Total USS Salaries 2.00 109,606




1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994031 Computer Operations Supervisor994031 Purdue, Sherryl 12 1.00 50,752994031996909 Project Manager996909 Glore, Warren 12 1.00 60,045996909996957 Manager of the Technology Helpdesk996957 Pavlicek, Kenneth 12 1.00 62,837996957996984 Data Warehousing Analyst996984 Janzen, Benjamin 12 1.00 65,000996984997090 Network Analyst997090 Burkey, Jeremy 12 1.00 58,614997090997165 Manager of Enterprise Application Administration997165 Snyder, Jennifer 12 1.00 71,750997165997281 Application Systems Coordinator997281 Carlson-Goering, Krysti 12 1.00 53,310997281997467 Application Developer997467 Moon, John 12 1.00 60,091997467997469 Application Developer997469 Pandiri, Pavan 12 1.00 52,291997469997573 Chief Information Officer997573 Flack, Toney 12 1.00 158,875997573997583 Server Analyst997583 Herbert, Angela 12 1.00 77,646997583997607 Server Analyst997607 Rogers, James 12 1.00 60,590997607997632 Application Developer

419

997632 Kagdi, Shehnaaz 12 1.00 54,330997632997640 Information Security Analyst997640 Cramer, John 12 1.00 58,000997640997641 Manager of Systems Development Support Services997641 Lavender, Cary 12 1.00 78,152997641997659 Desktop Technology Specialist997659 Seiwert, Matthew 12 1.00 46,800997659997677 Technology Specialist and Asset Control997677 Koester, Tami 12 1.00 45,427997677997703 Network Services Administrator997703 Kliewer, Lawrence 12 1.00 72,467997703997707 Server and Storage Analyst997707 Larrea, Daniel 12 1.00 69,389997707997717 Solutions Architect and Server Analyst997717 Speagle, Edward 12 1.00 82,846997717997721 Server Analyst997721 Cooper, Joshua 12 1.00 76,920997721997726 Director of ITS Project Management997726 Barrett, Anita 12 1.00 90,067997726997750 Director of Networking and IT Security997750 Neufeld, Keith 12 1.00 100,450997750997789 Senior Systems Analyst997789 Bever, Jeffrey 12 1.00 66,625997789997800 Desktop Technology Specialist997800 McKinney, Kameron 12 1.00 42,827997800997802 Technology HelpDesk Specialist997802 Calvin, Celia 12 1.00 40,019997802997808 Desktop Technology Specialist997808 Beek, Justin 12 1.00 45,469997808997824 Web Application Developer997824 Andino, Alexandra 12 1.00 51,250997824997836 Senior Database Administrator997836 Oswalt, Robert 12 1.00 86,861997836997855 Applications Training Specialist997855 Levine, Alexandra 12 1.00 42,058997855




420

997866 Server Analyst997866 Reed, Kristi 12 1.00 71,433997866997870 Systems Analyst997870 Dinkel, Darlene 12 1.00 61,500997870997873 Desktop Technology Specialist997873 Wolf, Jessica 12 1.00 51,730997873997912 Director of Systems Development997912 Morrill, Brett 12 1.00 97,375997912997924 Director of Server Infrastructure997924 Holmes, Jason 12 1.00 103,688997924997968 Director of Client Services997968 Tafaroji, Shadi 12 1.00 88,800997968 $8,000 of this position is funded from restricted use sources.997968997970 Senior Software Architect997970 Bouska, Charles 12 0.60 54,475997970997973 Manager of Student Information Systems997973 Jacobs, John 12 1.00 88,711997973997974 Application Developer997974 Nordhus, Judy 12 1.00 60,091997974998004 Manager of Desktop Computing998004 Powell, Ross 12 1.00 60,045998004998034 Database Administrator998034 Amrine, Laurie 12 1.00 86,861998034998070 Manager of Server Support998070 Phillips, Robert 12 1.00 91,102998070998098 Manager of Financial Information Systems998098 Tittel, Shelly 12 1.00 71,750998098998187 Network Administrator998187 Alexander, John 12 1.00 72,467998187998201 Desktop Technology Specialist998201 Hipps, Jarrod 12 1.00 45,094998201998218 Server Analyst998218 Bergkamp, Garret 12 1.00 59,320998218998269 Server Analyst998269 Davis, Donald 12 1.00 64,709998269998358 Application Developer




421

998358 Perleberg, Christopher 12 1.00 54,330998358998371 Application Developer998371 Kelly, Jason 12 1.00 50,003998371998449 Manager of Data Warehousing and Reporting998449 Crabtree, Kevin 12 1.00 71,750998449998456 Server Analyst998456 Mallory, Erik 12 1.00 63,668998456998515 Director of Telecommunication Services998515 Rankin, John 12 1.00 92,712998515998529 SCT Banner Security Specialist998529 Vacant 1.00 8,629998529998542 Applications Training Manager998542 North, Rebecca 12 1.00 69,577998542998587 Applications Training Lead998587 Belden, Amy 12 1.00 51,230998587998646 Desktop Technology Specialist998646 Towle, Daniel 12 1.00 42,827998646998759 Manager of Server Support998759 Martens, Corey 12 1.00 87,997998759998770 Technology HelpDesk Specialist998770 Dealy, Michael 12 1.00 40,248998770998805 Director of ITS Business and Finance Operations998805 Patton, Jean 12 1.00 74,825998805999458 IT Security Compliance Specialist999458 Vacant 1.00 65,000999458 $6,000 of this position is funded from restricted use sources.999458

1160 Unclass Sal-OT/Comp/AHR 1,500Total Unclassified Salaries 59.60 3,985,207

Total Unclassified Salaries by FundA0003 GU State General Fund 52.51 3,471,909A2000 GU General Fees Fund 6.91 499,298D10043 RU Information Technology Services 0.18 14,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 54,7721690 Shrinkage (121,854)1760 State Leave Pymt Assessment 31,1561810 KPERS Retirement 20,8991830 Regents Retirement 322,8591850 TIAA Disability 40,977




422

1911 Medicare 57,5761912 OASDI 244,7661750 Dependent Health Insurance 90,0451752 Healthy Kids Health Insurance 1,2561950 Single Group Health Insurance 380,7551970 Workers Compensation 15,8041980 Unemployment Compensation 4,056


A0003 GU State General Fund 1,027,210A2000 GU General Fees Fund 113,159D10043 RU Information Technology Services 2,697



A0003 GU State General Fund 54.51 4,608,726A2000 GU General Fees Fund 6.91 612,457D10043 RU Information Technology Services 0.18 16,697




A2000 GU General Fees Fund 178,333D10043 RU Information Technology Services 222,000



A0003 GU State General Fund 54.51 4,608,726A2000 GU General Fees Fund 6.91 790,790D10043 RU Information Technology Services 0.18 238,697Total FTE and Expenditures by Fund 61.60 5,638,213




423

W.S.U ANNUAL BUDGET102148 - Campus Technology Fee
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services -7H Capital Outlay 160,000


D10864 RU Campus Technology Fee 160,000Total OOE by Fund 160,000


D10864 RU Campus Technology Fee - 160,000Total FTE and Expenditures by Fund - 160,000

424

W.S.U ANNUAL BUDGET102149 - Ongoing Hardware/Software Maint
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 1,508,1827H Capital Outlay -


A2000 GU General Fees Fund 1,508,182Total OOE by Fund 1,508,182


A2000 GU General Fees Fund - 1,508,182Total FTE and Expenditures by Fund - 1,508,182

425

W.S.U ANNUAL BUDGET102339 - ITS-Client Services











STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular -1690 Shrinkage -1760 State Leave Pymt Assessment -1970 Workers Compensation -


A0003 GU State General Fund -Total Students and Fringe Benefits -


A0003 GU State General Fund - -Total Salaries and Fringe Benefits - -

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 3,1007H Capital Outlay 1,0007V Miscellaneous Non Expense 2,0007Z Transfers Out 28,900


D10706 RU ITS-PaperCut Revenue&Expense 35,000Total OOE by Fund 35,000


A0003 GU State General Fund - -D10706 RU ITS-PaperCut Revenue&Expense - 35,000Total FTE and Expenditures by Fund - 35,000

426

W.S.U ANNUAL BUDGET101614 - Regents Press of Kansas





















A0003 GU State General Fund - 70,000A2000 GU General Fees Fund - -Total FTE and Expenditures by Fund - 70,000

427

W.S.U ANNUAL BUDGET102141 - Performance Facilities




999360 Audio-Visual Technician999360 Bainum, Kerry 12 1.00 33,363999360 This position is fully funded from restricted use sources.999360999533 Senior Admin Assistant999533 Hickman, Shelley 12 1.00 35,901999533 $7,717 of this position is funded from restricted use sources.999533999570 Audio-Visual Technician999570 Muehl, David 12 1.00 33,363999570999877 Senior Admin Specialist999877 Quade, Vicki 12 1.00 33,197999877


Total USS Salaries by FundA0003 GU State General Fund 2.79 95,254D10095 RU Performance Facilities 1.21 41,080



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997846 Director of Fine Arts Facilities997846 Clithero, Ray 12 1.00 59,936997846





A0003 GU State General Fund 66,535D10095 RU Performance Facilities 51,854



428

A0003 GU State General Fund 3.79 221,725D10095 RU Performance Facilities 1.21 92,934




A2000 GU General Fees Fund 19,348D10095 RU Performance Facilities 28,539



A0003 GU State General Fund 3.79 221,725A2000 GU General Fees Fund - 19,348D10095 RU Performance Facilities 1.21 121,473Total FTE and Expenditures by Fund 5.00 362,546

W.S.U ANNUAL BUDGET102141 - Performance Facilities



429

W.S.U ANNUAL BUDGET101522 - Office of Student Success








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997120 Assistant Director for Academic Success Programs997120 Rodrick, Heidi 12 1.00 60,045997120997527 Assistant Director of First Year Programs997527 Fisher, Shareika 12 1.00 54,000997527997540 Director of the Office of Student Success997540 Sandlin, Kimberly 12 1.00 107,625997540997737 Financial Literacy Program Coordinator997737 Hagan, Timothy 12 0.50 25,886997737997839 Administrative Specialist997839 Allensworth, Cynthia 12 1.00 31,720997839998087 Coordinator of Academic Support Programs998087 Metcalf, Shelby 12 1.00 41,413998087998739 Coordinator of First Year Programs998739 Putnal, Caitlin 12 1.00 40,019998739






430

Total Students and Fringe Benefits by FundA0003 GU State General Fund 45,303A2000 GU General Fees Fund 136,783D10784 RU Transition/Orientation Programs 50,687



A0003 GU State General Fund 2.00 117,042A2000 GU General Fees Fund 4.50 665,751D10784 RU Transition/Orientation Programs - 50,687




A2000 GU General Fees Fund 68,728D10784 RU Transition/Orientation Programs 157,813



A0003 GU State General Fund 2.00 117,042A2000 GU General Fees Fund 4.50 734,479D10784 RU Transition/Orientation Programs - 208,500Total FTE and Expenditures by Fund 6.50 1,060,021

W.S.U ANNUAL BUDGET101522 - Office of Student Success



431

W.S.U ANNUAL BUDGET102651 - CFA Advising Center













D11361 RU CFA Advising Center 25,308Total Students and Fringe Benefits 25,308


D11361 RU CFA Advising Center - 25,308Total Salaries and Fringe Benefits - 25,308



D11361 RU CFA Advising Center 9,692Total OOE by Fund 9,692


D11361 RU CFA Advising Center - 35,000Total FTE and Expenditures by Fund - 35,000

432

W.S.U ANNUAL BUDGET101609 - Recruitment-Academic Affairs





















433

W.S.U ANNUAL BUDGET102000 - Barton School Dean's Office




999997 Administrative Specialist999997 Hubble, Sherryl 12 0.60 26,894999997 This position is fully funded from restricted use sources.999997


Total USS Salaries by FundD10025 RU Dean's Office-Barton School 0.60 26,894



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997539 Senior Educator997539 Kung-McIntyre, Kate 12 1.00 93,385997539997735 Assistant Dean for Barton School Budgets997735 Thomas, Arlene 12 1.00 64,086997735997790 Professional Edge Program Manager997790 Veatch, Wendy 12 1.00 50,738997790 This position is fully funded from restricted use sources.997790998071 Dean of the Barton School of Business and Professor998071 Desai, Anand 12 1.00 266,500998071998105 Assistant to the Dean998105 Adkisson, Joan 12 1.00 49,587998105 $36,655 of this position is funded from restricted use sources.998105998340 Director of Student and Community Initiatives998340 Harpool, Dorothy 12 0.50 37,831998340998481 Associate Dean for Academic Operations and Undergraduate Programs998481 Clark, James 12 1.00 123,566998481



A0003 GU State General Fund 2.50 195,302A2000 GU General Fees Fund 2.26 402,998D10025 RU Dean's Office-Barton School 0.74 78,501D11224 RU Barton School Online Fees - 25,000D11274 RU Professional Edge Program 1.00 50,738


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 19,9001690 Shrinkage (17,165)1760 State Leave Pymt Assessment 5,9991810 KPERS Retirement 3,553

434

1830 Regents Retirement 60,4131850 TIAA Disability 7,3791911 Medicare 10,9461912 OASDI 38,9111750 Dependent Health Insurance 20,0101950 Single Group Health Insurance 56,4091970 Workers Compensation 3,0451980 Unemployment Compensation 780


A0003 GU State General Fund 60,133A2000 GU General Fees Fund 77,126D10025 RU Dean's Office-Barton School 46,588D11224 RU Barton School Online Fees 4,596D11274 RU Professional Edge Program 21,738



A0003 GU State General Fund 2.50 255,435A2000 GU General Fees Fund 2.26 480,124D10025 RU Dean's Office-Barton School 1.34 151,983D11224 RU Barton School Online Fees - 29,596D11274 RU Professional Edge Program 1.00 72,476




D10025 RU Dean's Office-Barton School 94,597D11224 RU Barton School Online Fees 74,755D11274 RU Professional Edge Program 7,491



A0003 GU State General Fund 2.50 255,435A2000 GU General Fees Fund 2.26 480,124D10025 RU Dean's Office-Barton School 1.34 246,580D11224 RU Barton School Online Fees - 104,351D11274 RU Professional Edge Program 1.00 79,967Total FTE and Expenditures by Fund 7.10 1,166,457

W.S.U ANNUAL BUDGET102000 - Barton School Dean's Office



435

W.S.U ANNUAL BUDGET102005 - Barton School Student Records & Adv








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997350 Graduation Coordinator997350 Henderson, Thad 12 1.00 32,802997350997857 Manager of Undergraduate Advising and Student Services997857 Ware, Randy 12 1.00 49,175997857 $41,410 of this position is funded from restricted use sources.997857997859 Senior Academic Advisor997859 Jensen, Janet 12 1.00 41,789997859 This position is fully funded from restricted use sources.997859997896 Returning Adult Academic Advisor997896 Vacant 1.00 34,681997896997977 Transfer Academic Advisor997977 Brown, Zachary 12 1.00 34,650997977 This position is fully funded from restricted use sources.997977998814 Office Assistant998814 Mann, Carla 12 1.00 33,842998814999912 Business Recruitment Coordinator999912 Huth, Cassandra 12 1.00 35,000999912 This position is fully funded from restricted use sources.999912


A0003 GU State General Fund 2.00 66,643A2000 GU General Fees Fund 1.16 42,446D10028 RU Barton School Student Rec & Adv 3.84 152,849


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 15,0001690 Shrinkage (3,186)1760 State Leave Pymt Assessment 2,0821810 KPERS Retirement 4,4711830 Regents Retirement 16,4441850 TIAA Disability 2,6231911 Medicare 3,6261912 OASDI 15,491

436



A0003 GU State General Fund 22,026A2000 GU General Fees Fund 5,343D10028 RU Barton School Student Rec & Adv 75,771



A0003 GU State General Fund 2.00 88,669A2000 GU General Fees Fund 1.16 47,789D10028 RU Barton School Student Rec & Adv 3.84 228,620




D10028 RU Barton School Student Rec & Adv 7,473D11374 RU Barton School UG Recruiting 15,800



A0003 GU State General Fund 2.00 88,669A2000 GU General Fees Fund 1.16 47,789D10028 RU Barton School Student Rec & Adv 3.84 236,093D11374 RU Barton School UG Recruiting - 15,800Total FTE and Expenditures by Fund 7.00 388,351

W.S.U ANNUAL BUDGET102005 - Barton School Student Records & Adv



437

W.S.U ANNUAL BUDGET102011 - Education Dean's Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994982 Senior Fellow for CRPI994982 Granada, Arthur 12 0.25 17,734994982995302 Office Manager and Scholarship/Records Coordinator995302 Myers, Andrew 12 0.44 20,511995302998458 Associate Dean and Professor998458 Stoldt, G 12 1.00 123,000998458998471 Dean of the College of Education and Professor998471 Lefever, Shirley 12 1.00 179,375998471998477 Budget and Records Specialist998477 Morgan, Tiffany 12 1.00 52,790998477998588 Marketing and Outreach Coordinator998588 Jasso, Kayla 12 1.00 45,000998588998655 Assistant Dean and Accreditation Officer and Associate Professor998655 Jack, Ashlie 12 1.00 96,969998655999022 Assistant to the Dean - Operations999022 Buch, Kaylee 12 1.00 40,019999022



A0003 GU State General Fund 1.25 270,169A2000 GU General Fees Fund 5.00 362,779D10050 RU Dean's Office-Education 0.44 20,511


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 3,6211210 Student Salaries-WS-WSU Match 9201220 Student Sal-Workstudy Federal -1690 Shrinkage (18,046)1760 State Leave Pymt Assessment 4,9411830 Regents Retirement 45,5121850 TIAA Disability 5,7571911 Medicare 9,047

438

1912 OASDI 36,1811750 Dependent Health Insurance 11,4891752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 45,4411970 Workers Compensation 2,5061980 Unemployment Compensation 647


A0003 GU State General Fund 53,468A2000 GU General Fees Fund 86,950D10050 RU Dean's Office-Education 8,226R40041 Federal Work Study Program -



A0003 GU State General Fund 1.25 323,637A2000 GU General Fees Fund 5.00 449,729D10050 RU Dean's Office-Education 0.44 28,737R40041 Federal Work Study Program - -




A2000 GU General Fees Fund 97,599D10050 RU Dean's Office-Education 33,100



A0003 GU State General Fund 1.25 323,637A2000 GU General Fees Fund 5.00 547,328D10050 RU Dean's Office-Education 0.44 61,837R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 6.69 932,802

W.S.U ANNUAL BUDGET102011 - Education Dean's Office



439

W.S.U ANNUAL BUDGET102021 - Engineering Dean's Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994558 Innovation Lab Manager994558 Smith, Nathan 12 1.00 48,000994558 This position is fully funded from restricted use sources.994558994661 Desktop Technology Specialist994661 Engel, Darin 12 1.00 45,011994661 This position is fully funded from restricted use sources.994661995106 Engineering Educator995106 Mykoniatis, Konstantinos 9 1.00 55,000995106 This position is fully funded from restricted use sources.995106995201 Interim Dean and Professor995201 Skinner, Steven 12 1.00 153,401995201996879 Engineering Educator996879 Corcoran, Samantha 9 1.00 55,178996879 $27,589 of this position is funded from restricted use sources.996879996958 Director of Student Engagement & Scholarships996958 Bosch, Jason 12 1.00 59,450996958996961 Associate Dean for Graduate Studies, Research, and996961 Faculty Success and Professor996961 Twomey, Janet 12 1.00 149,970996961997032 Student Engagement Coordinator997032 Mendez, Jacob 12 1.00 43,000997032997277 Director to Broaden Participation in Engineering997277 Vacant 1.00 62,115997277 This position is fully funded from restricted use sources.997277997278 Strategic Communications and K12 Outreach Officer997278 Wenzl, Polly 12 0.80 41,410997278 This position is fully funded from restricted use sources.997278997408 Administrative Assistant997408 Malinauskas, Rita 12 1.00 37,003997408 $18,576 of this position is funded from restricted use sources.997408

440

997447 Engineering Recruitment Coordinator997447 Bilberry, Jason 12 1.00 40,000997447 This position is fully funded from restricted use sources.997447997556 Engineering Educator997556 Vacant 0.50 22,500997556 This position is fully funded from restricted use sources.997556997798 Engineering Educator997798 Vacant 9 1.00 54,765997798 This position is fully funded from restricted use sources.997798997988 Director of Business and Financial Operations997988 Arnold, Kristin 12 1.00 68,000997988998390 Dean of the College of Engineering and Professor998390 Bowden, Royce 12 1.00 242,234998390999888 Engineering Undergraduate Coordinator999888 Shields, Erin 12 1.00 45,000999888 This position is fully funded from restricted use sources.999888


Total Unclassified Salaries by FundA0003 GU State General Fund 6.50 743,644A2000 GU General Fees Fund 0.50 23,428D10797 RU StemPACT 2020 - -D10808 RU Engineering Salaries - EEG 9.30 459,966


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,6171690 Shrinkage (21,647)1760 State Leave Pymt Assessment 9,2851810 KPERS Retirement 481830 Regents Retirement 96,6911850 TIAA Disability 12,2311911 Medicare 17,3681912 OASDI 66,1431750 Dependent Health Insurance 26,0151752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 90,2571970 Workers Compensation 4,7131980 Unemployment Compensation 1,220


A0003 GU State General Fund 151,997A2000 GU General Fees Fund 8,121D10797 RU StemPACT 2020 -D10808 RU Engineering Salaries - EEG 152,450






441

Total Salaries and Fringe Benefits by FundA0003 GU State General Fund 6.50 896,004A2000 GU General Fees Fund 0.50 31,549D10797 RU StemPACT 2020 - -D10808 RU Engineering Salaries - EEG 9.30 612,416




A2000 GU General Fees Fund 30,044D10066 RU Dean's Office-Engineering 50,000



A0003 GU State General Fund 6.50 896,004A2000 GU General Fees Fund 0.50 61,593D10066 RU Dean's Office-Engineering - 50,000D10797 RU StemPACT 2020 - -D10808 RU Engineering Salaries - EEG 9.30 612,416Total FTE and Expenditures by Fund 16.30 1,620,013




442

W.S.U ANNUAL BUDGET102031 - Fine Arts Dean's Office




999577 Accountant II999577 Achey, Brenda 12 1.00 52,960999577999876 Senior Admin Assistant999876 Ives, Janet 12 1.00 35,859999876





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994141 Director of Educational Outreach994141 Rorabaugh, Justin 12 1.00 52,223994141996780 Director of Student Services996780 Wiles, Sanya 12 1.00 56,000996780997588 Assistant Dean997588 Hanes, Wendy 12 1.00 70,173997588998303 Dean of the College of Fine Arts and Professor998303 Miller, Rodney 12 1.00 172,550998303998330 Academic Advisor and Student Services Specialist998330 Fullilove, Alicia 12 1.00 36,234998330998799 Assistant to the Dean998799 Wedan, Kevin 12 1.00 49,170998799




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 10,3321690 Shrinkage (16,026)1760 State Leave Pymt Assessment 4,0201810 KPERS Retirement 11,7351830 Regents Retirement 37,0921850 TIAA Disability 5,2551911 Medicare 7,3991912 OASDI 29,4601750 Dependent Health Insurance 13,3411950 Single Group Health Insurance 56,4101970 Workers Compensation 2,041

443


Total Students and Fringe Benefits by FundA0003 GU State General Fund 102,085A2000 GU General Fees Fund 59,500





OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 49,9627F Commodities 5,1117V Miscellaneous Non Expense 1007Z Transfers Out 1,000


A2000 GU General Fees Fund 51,173D10089 RU Dean's Office-Fine Arts 5,000



A0003 GU State General Fund 5.00 482,797A2000 GU General Fees Fund 3.00 255,130D10089 RU Dean's Office-Fine Arts - 5,000Total FTE and Expenditures by Fund 8.00 742,927

W.S.U ANNUAL BUDGET102031 - Fine Arts Dean's Office



444

W.S.U ANNUAL BUDGET102046 - Liberal Arts Dean's Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997656 Assistant Dean for Students997656 Monk-Morgan, Valencia 12 1.00 71,750997656998023 Senior Assistant Dean for College Outreach998023 Miller, Cheryl 12 1.00 81,206998023998106 Professor of Global Learning998106 Rimmington, Glyn 12 1.00 151,905998106998153 Senior Associate Dean and Associate Professor998153 Koeber, Charles 12 1.00 123,000998153998172 Assistant to the Dean998172 Neill, Deborah 12 1.00 53,300998172998207 Dean of LAS and Professor998207 Matson, Ronald 12 1.00 190,000998207998828 Administrative Specialist998828 DalPorto-Ward, Joyce 12 1.00 34,008998828999863 Assistant to the Dean for Finance999863 Smetak, Kelley 12 1.00 48,175999863




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 10,6461690 Shrinkage (22,330)1760 State Leave Pymt Assessment 5,8671830 Regents Retirement 64,0371850 TIAA Disability 7,5371911 Medicare 10,9081912 OASDI 42,9121750 Dependent Health Insurance 13,3401752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 49,357

445










A2000 GU General Fees Fund 137,019D10159 RU Dean's Office-Liberal Arts 22,100



A0003 GU State General Fund 6.00 690,994A2000 GU General Fees Fund 2.00 402,980D10159 RU Dean's Office-Liberal Arts - 22,100Total FTE and Expenditures by Fund 8.00 1,116,074

W.S.U ANNUAL BUDGET102046 - Liberal Arts Dean's Office



446

W.S.U ANNUAL BUDGET102079 - Office of Planning and Analysis








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995066 Assistant Director and Senior Analyst995066 Franks, Tiffany 12 1.00 72,496995066997679 Senior Institutional Research Analyst997679 Smith, David 12 1.00 74,577997679997799 Institutional Research Specialist997799 Vacant 1.00 42,453997799998861 Faculty Records Archivist & Faculty Senate Liaison998861 Birdwell, Lee 12 1.00 46,010998861 $7,302 of this position is funded from restricted use sources.998861


Total Unclassified Salaries by FundA0003 GU State General Fund 2.84 188,202A2000 GU General Fees Fund 1.00 42,453D10832 RU Planning and Analysis 0.16 7,302


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (6,556)1760 State Leave Pymt Assessment 1,7881810 KPERS Retirement 6,0791830 Regents Retirement 12,5031850 TIAA Disability 2,3581911 Medicare 3,2641912 OASDI 13,9491750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 14,1021970 Workers Compensation 9091980 Unemployment Compensation 230


A0003 GU State General Fund 47,137A2000 GU General Fees Fund 3,134D10832 RU Planning and Analysis 1,689



447

A0003 GU State General Fund 2.84 235,339A2000 GU General Fees Fund 1.00 45,587D10832 RU Planning and Analysis 0.16 8,991






A0003 GU State General Fund 2.84 235,339A2000 GU General Fees Fund 1.00 81,314D10832 RU Planning and Analysis 0.16 8,991Total FTE and Expenditures by Fund 4.00 325,644

W.S.U ANNUAL BUDGET102079 - Office of Planning and Analysis



448

W.S.U ANNUAL BUDGET102081 - Academic Programs












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (496)1760 State Leave Pymt Assessment 1501911 Medicare 2901912 OASDI 1,2401970 Workers Compensation 761980 Unemployment Compensation 20










449

W.S.U ANNUAL BUDGET102110 - Health Professions Dean's Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995089 Unit Supervisor, Budget995089 Clancy, Lisa 12 1.00 58,365995089995090 Academic Adviser995090 Johnson, Kylie 12 1.00 38,671995090995091 Academic Advisor995091 Knauff Stewart, Gina 12 1.00 40,991995091995200 Educational Technologist995200 Anozie, Jennifer 12 1.00 46,670995200997609 Academic Advisor997609 Holmes, Juliana 12 1.00 37,925997609997610 Professor997610 Arnold, Stephen 9 1.00 30,000997610997781 Project Coordinator997781 Vacant 1.00 36,234997781997784 Administrative Receptionist997784 Vacant 12 1.00 30,763997784997820 Manager of Administrative Services997820 Hutmacher, Johanna 12 1.00 44,450997820997867 Dean of the College of Health Professions and Professor997867 Bibb, Sandra 12 1.00 205,000997867997963 Academic Advisor997963 Folkerts, Christina 12 1.00 42,653997963998005 Assistant to the Dean998005 Ward, Melissia 12 1.00 55,307998005998068 Health Care Instructional Services Manager998068 Wells, Susan 12 1.00 43,905998068998538 Director, Advising and Student Services998538 Konecny, Amanda 12 1.00 63,668

450

998538998738 Content Developer998738 Stoskopf, Jamie 12 0.78 40,073998738 This position is fully funded from restricted use sources.998738998775 Desktop Technology Specialist998775 Whiteside, Brandon 12 1.00 43,056998775 This position is fully funded from restricted use sources.998775


Total Unclassified Salaries by FundA0003 GU State General Fund 12.00 660,929A2000 GU General Fees Fund 2.00 116,555D10115 RU Dean's Office-Health Profession 1.00 53,685D10697 RU Accel BSN Allocation Fund-Dean 0.78 40,073


STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 1,8001220 Student Sal-Workstudy Federal 5,4001690 Shrinkage (22,945)1760 State Leave Pymt Assessment 6,5981810 KPERS Retirement 131830 Regents Retirement 67,2191850 TIAA Disability 8,5851911 Medicare 12,3121912 OASDI 48,4201750 Dependent Health Insurance 20,0101950 Single Group Health Insurance 84,6121970 Workers Compensation 3,3471980 Unemployment Compensation 866


A0003 GU State General Fund 170,928A2000 GU General Fees Fund 34,807D10115 RU Dean's Office-Health Profession 17,664D10697 RU Accel BSN Allocation Fund-Dean 7,371R40041 Federal Work Study Program 5,468



A0003 GU State General Fund 12.00 831,952A2000 GU General Fees Fund 2.00 151,362D10115 RU Dean's Office-Health Profession 1.00 71,349D10697 RU Accel BSN Allocation Fund-Dean 0.78 47,444R40041 Federal Work Study Program - 5,468






451

7Z Transfers Out 70,000Total OOE 180,444

Total OOE by FundA2000 GU General Fees Fund 30,014D10115 RU Dean's Office-Health Profession 150,430



A0003 GU State General Fund 12.00 831,952A2000 GU General Fees Fund 2.00 181,376D10115 RU Dean's Office-Health Profession 1.00 221,779D10697 RU Accel BSN Allocation Fund-Dean 0.78 47,444R40041 Federal Work Study Program - 5,468Total FTE and Expenditures by Fund 15.78 1,288,019




452

W.S.U ANNUAL BUDGET102122 - Graduate School Dean's Office




998769 Administrative Specialist998769 Hill, Angela 12 1.00 31,741998769999015 Administrative Specialist999015 Allinger, Nancy 12 1.00 32,552999015999697 Administrative Specialist999697 Hodge, Anita 12 1.00 33,363999697999817 Administrative Specialist999817 Angleton, Denecia 12 1.00 38,584999817999820 Coordinator of Student Programs999820 Owens, Constance 12 1.00 36,774999820999822 Graduate Admissions Coordinator999822 Oleson, Jordan 12 1.00 38,376999822


Total USS Salaries by FundA0003 GU State General Fund 6.00 211,390D10107 RU Dean's Office-Graduate School 0.00 0



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995518 International Admissions Officer995518 Harshman, Kaitlyn 12 1.00 31,720995518996241 Assistant Dean of the Graduate School996241 Coffey, Aaron 12 1.00 75,000996241997062 Graduate Student Success Specialist997062 Stauffer, Jennifer 12 1.00 36,899997062 $18,450 of this position is funded from restricted use sources.997062997979 Assistant to the Dean997979 McCall, Carol 12 1.00 40,394997979998009 Dean of the Graduate School/Professor and998009 Associate VP for Research Technology and Transfer998009 Livesay, Dennis 12 1.00 199,875998009 $46,131 of this position is funded from restricted use sources.998009998368 Director of Graduate Operations998368 Gimlin, Denise 12 1.00 52,749998368998689 Associate Dean of the Graduate School and Professor998689 Wilks, Kerry 12 1.00 127,358998689


453

Total Unclassified Salaries by FundA0003 GU State General Fund 4.00 276,719A2000 GU General Fees Fund 2.27 224,942D10107 RU Dean's Office-Graduate School 0.50 21,500D10511 SRO Dean's Office-Graduate School 0.23 46,131


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,8501690 Shrinkage (21,130)1760 State Leave Pymt Assessment 5,8781810 KPERS Retirement 22,8311830 Regents Retirement 51,2261850 TIAA Disability 7,7611911 Medicare 11,0681912 OASDI 43,5731750 Dependent Health Insurance 13,3411752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 70,5131970 Workers Compensation 2,9861980 Unemployment Compensation 774


A0003 GU State General Fund 139,009A2000 GU General Fees Fund 53,273D10107 RU Dean's Office-Graduate School 9,054D10511 SRO Dean's Office-Graduate School 9,963



A0003 GU State General Fund 10.00 627,118A2000 GU General Fees Fund 2.27 278,215D10107 RU Dean's Office-Graduate School 0.50 30,554D10511 SRO Dean's Office-Graduate School 0.23 56,094




D10107 RU Dean's Office-Graduate School 175,194Total OOE by Fund 175,194


A0003 GU State General Fund 10.00 627,118A2000 GU General Fees Fund 2.27 278,215D10107 RU Dean's Office-Graduate School 0.50 205,748D10511 SRO Dean's Office-Graduate School 0.23 56,094Total FTE and Expenditures by Fund 13.00 1,167,175

W.S.U ANNUAL BUDGET102122 - Graduate School Dean's Office



454

W.S.U ANNUAL BUDGET102138 - AssessmentFor Fiscal Year 2019








1110 Uncl-Salaries-Seasonal and Temp 2501140 Grad Assistants-Other 250

Total Unclassified Salaries - 500Total Unclassified Salaries by Fund

A2000 GU General Fees Fund - 500Total USS Salaries by Fund - 500

STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (12)1760 State Leave Pymt Assessment 41911 Medicare 41912 OASDI 161970 Workers Compensation 21980 Unemployment Compensation 1


A2000 GU General Fees Fund 15Total Students and Fringe Benefits 15

Total Salaries and Fringe Benefits - 515Total Salaries and Fringe Benefits by Fund

A2000 GU General Fees Fund - 515Total Salaries and Fringe Benefits - 515

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 34,1267F Commodities -





455

W.S.U ANNUAL BUDGET103001 - Office of Research & Technology Tsf








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997423 Research Business Manager997423 Gofur, Md 12 1.00 81,461997423 This position is fully funded from restricted use sources.997423997959 Vice President for Research and Technology Transfer and Professor997959 Tomblin, John 12 0.47 137,309997959 $4,758 of this position is funded from restricted use sources.997959998695 Executive Director of ENNOVAR998695 Vacant 1.00 133,250998695 This position is fully funded from restricted use sources.998695


Total Unclassified Salaries by FundA0003 GU State General Fund 0.45 132,551D10280 RU Research Tech Transfer Admin - 85,967D10574 SRO Office of Research & Tech Tsf 2.02 266,469




A0003 GU State General Fund 30,239D10280 RU Research Tech Transfer Admin 15,803D10574 SRO Office of Research & Tech Tsf 58,149




456

D10280 RU Research Tech Transfer Admin - 101,770D10574 SRO Office of Research & Tech Tsf 2.02 324,618


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 204,0007F Commodities 25,0507H Capital Outlay 9,0007Z Transfers Out 2,291,372


D10280 RU Research Tech Transfer Admin 27,270D10879 RU Technology Transfer Reserve 70,375D10574 SRO Office of Research & Tech Tsf 2,175,382D11245 SRO RTT Special Projects Fund 256,395



A0003 GU State General Fund 0.45 162,790D10280 RU Research Tech Transfer Admin - 129,040D10879 RU Technology Transfer Reserve - 70,375D10574 SRO Office of Research & Tech Tsf 2.02 2,500,000D11245 SRO RTT Special Projects Fund - 256,395Total FTE and Expenditures by Fund 2.47 3,118,600

W.S.U ANNUAL BUDGET103001 - Office of Research & Technology Tsf



457

W.S.U ANNUAL BUDGET103050 - Univ Support-Research & Tech Transf








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996737 Dir, Comrcl Vent & Applid Inno996737 Witherspoon, Tonya 12 1.00 150,000996737 This position is fully funded from restricted use sources.996737997278 Strategic Communications and K12 Outreach Officer997278 Wenzl, Polly 12 0.20 10,353997278 This position is fully funded from restricted use sources.997278


D10571 SRO Univ Support-Res & Tech Tsf 1.20 160,353Total USS Salaries by Fund 1.20 160,353

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1,2031830 Regents Retirement 13,6321850 TIAA Disability 1,6041911 Medicare 2,3121912 OASDI 9,0461750 Dependent Health Insurance 6681950 Single Group Health Insurance 1,4111970 Workers Compensation 6101980 Unemployment Compensation 160


D10571 SRO Univ Support-Res & Tech Tsf 30,646Total Students and Fringe Benefits 30,646


D10571 SRO Univ Support-Res & Tech Tsf 1.20 190,999Total Salaries and Fringe Benefits 1.20 190,999



D10571 SRO Univ Support-Res & Tech Tsf 400,000

458



D10571 SRO Univ Support-Res & Tech Tsf 1.20 590,999Total FTE and Expenditures by Fund 1.20 590,999

W.S.U ANNUAL BUDGET103050 - Univ Support-Research & Tech Transf



459

W.S.U ANNUAL BUDGET103060 - WSU Ventures








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996930 Director of Technology Evaluation and Industry Engagement996930 Vacant 12 1.00 153,750996930 This position is fully funded from restricted use sources.996930997084 Director of Strategic Investments997084 Goodnight, Claude 12 0.75 115,313997084 This position is fully funded from restricted use sources.997084997446 Commercialization Coordinator997446 Beastall, Lauren 12 1.00 51,763997446 This position is fully funded from restricted use sources.997446997954 Business Development and Innovation Manager997954 Gegen, Sherry 12 1.00 87,125997954 This position is fully funded from restricted use sources.997954998665 Administrative Accounting Specialist998665 Wagner Kirmer, Deborah 12 1.00 48,714998665 This position is fully funded from restricted use sources.998665999018 Director of Strategic University Initiatives999018 Franklin, Debra 12 1.00 99,241999018 This position is fully funded from restricted use sources.999018


D11085 SRO WSU Ventures 5.75 555,906Total USS Salaries by Fund 5.75 555,906

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 4,1731830 Regents Retirement 47,2541850 TIAA Disability 5,5631911 Medicare 7,8301912 OASDI 32,4041750 Dependent Health Insurance 13,3401950 Single Group Health Insurance 35,2551970 Workers Compensation 2,1171980 Unemployment Compensation 542


460

Total Students and Fringe Benefits by FundD11085 SRO WSU Ventures 148,478



D11085 SRO WSU Ventures 5.75 704,384Total Salaries and Fringe Benefits 5.75 704,384



D11058 RU WSU Ventures 58,000D11085 SRO WSU Ventures 294,100



D11058 RU WSU Ventures - 58,000D11085 SRO WSU Ventures 5.75 998,484Total FTE and Expenditures by Fund 5.75 1,056,484

W.S.U ANNUAL BUDGET103060 - WSU Ventures



461

W.S.U ANNUAL BUDGET103061 - ORTT Pre-Award








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994404 Director, Pre-Award Services994404 Davis, Karen 12 1.00 93,174994404 $13,203 of this position is funded from restricted use sources.994404995265 Senior Grant and Funding Specialist995265 Haug, Sarah 12 0.60 36,853995265995314 Senior Grants Administrator995314 Clifford, Denee 12 1.00 61,422995314996787 Contracts Manager996787 Loss, Caleb 12 1.00 69,868996787 $13,317 of this position is funded from restricted use sources.996787997205 Grant/Contract Specialist997205 Henderson, Jana 12 1.00 54,122997205997309 Senior IRB/IACUC Administrator997309 Williams, Katherine 12 0.50 33,134997309997328 Senior Grants/Contracts Administrator and Training,997328 Outreach Manager997328 Cook, Frances 12 1.00 73,882997328 $6,997 of this position is funded from restricted use sources.997328997515 Grant Research Coordinator997515 Nguyen, Kendra 12 1.00 43,014997515997637 Contract/Grant Development Specialist/FFA Administrative Lead997637 Sorensen-Haggard, Lisa 12 1.00 65,187997637 $10,000 of this position is funded from restricted use sources.997637998275 Senior IRB/IACUC Assistant998275 Steinacher, Linda 12 0.50 22,922998275998561 Contracts and Grants Specialist998561 Melgren, David 12 1.00 51,002998561999097 Business Technology Analyst Senior999097 Sprague, Kristy 12 0.60 46,800999097 This position is fully funded from restricted use sources.

462

9990971115 Unclassified Salaries-Add'l Comp 20,000


A2000 GU General Fees Fund 9.02 561,064D11096 SRO ORTT Pre-Award 1.18 110,316




A2000 GU General Fees Fund 175,480D11096 SRO ORTT Pre-Award 33,799



A2000 GU General Fees Fund 9.02 736,544D11096 SRO ORTT Pre-Award 1.18 144,115




D11096 SRO ORTT Pre-Award 58,999Total OOE by Fund 58,999


A2000 GU General Fees Fund 9.02 736,544D11096 SRO ORTT Pre-Award 1.18 203,114Total FTE and Expenditures by Fund 10.20 939,658

W.S.U ANNUAL BUDGET103061 - ORTT Pre-Award



463




University Support Staff Salaries 1,258,896$ ‐$ 1,258,896$ 5.3% 67,974$ 1,326,870$ 4.5%



Fringe Benefits 3,070,617 1,200,935 4,271,552 17.8% 659,511 4,931,063 16.6%

Shrinkage (304,791) (133,736) (438,527) ‐1.8% ‐ (438,527) ‐1.5%


Other Operating Expenditures 80,192$ 5,075,690$ 5,155,882$ 21.5% 2,382,712$ 7,538,594$ 25.4%

Total Academic Support Program Budget 13,140,069$ 10,806,388$ 23,946,457$ 100.0% 5,761,452$ 29,707,909$ 100.0%


General Use Funds


Academic Support Program

Program Code 43000

Academic Support Program Budget Summary

464



Student Services Program

Program Code 44000

Student Services Program Definition

The Student Services Program includes funds expended for offices of admissions and the

registrar and activities with the primary purpose of contributing to students’ emotional and

physical well‐being and intellectual, cultural, and social development outside the context of the

formal instruction program. It includes expenditures for student activities, cultural events,

student newspapers, intramural athletics, student organizations, intercollegiate athletics,

counseling and career guidance and student aid administration. The Student Services Program

is further divided into six sub‐programs: Student Services Administration (44051), Social and

Cultural Development (44052), Counseling and Career Guidance (44053), Financial Aid

Administration (44054), Intercollegiate Athletics (44056), and Student Recruitment, Admissions,

and Records (44057).

465

W.S.U ANNUAL BUDGET102075 - Liberal Arts Advising Center





Total USS Salaries by FundA0003 GU State General Fund - 2,645



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997674 Assistant Director of LAS Advising Center997674 Krehbiel, Nancy 12 1.00 45,551997674997741 Academic Advisor997741 Bryan, Jade 12 1.00 38,305997741997830 Academic Advisor997830 Cicenas, Blake 12 1.00 38,305997830997958 Academic Advisor997958 Brozek, Kaytie 12 1.00 38,305997958998018 Academic Advisor998018 Scott, Angela 12 1.00 37,925998018998020 Academic Advisor998020 Calvert, Anthony 12 1.00 38,305998020998021 Academic Advisor998021 Anderson, Alissa 12 1.00 37,000998021998022 Academic Advisor998022 Endicott, Nicholas 12 1.00 38,305998022998343 Office Manager998343 Gale, Katherine 12 1.00 44,060998343998476 Director998476 Phillips, Patricia 12 1.00 59,424998476998877 Graduate Certification Specialist998877 Hoppock, Lauren 12 1.00 31,741998877998878 Senior Administrative Assistant998878 Head, Rosemary 12 1.00 30,202998878998879 Exceptions Administrative Specialist998879 Rinehart-Taylor, Ryan 12 1.00 31,720998879

Total Unclassified Salaries 13.00 509,147

466



STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 1,7911220 Student Sal-Workstudy Federal 5,3731690 Shrinkage (16,332)1760 State Leave Pymt Assessment 3,9011810 KPERS Retirement 4,3401830 Regents Retirement 40,7141850 TIAA Disability 5,1281911 Medicare 7,0891912 OASDI 30,2851750 Dependent Health Insurance 23,3451752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 84,6121970 Workers Compensation 1,9811980 Unemployment Compensation 505


A0003 GU State General Fund 140,445A2000 GU General Fees Fund 47,474R40041 Federal Work Study Program 5,441



A0003 GU State General Fund 9.00 499,017A2000 GU General Fees Fund 4.00 200,694R40041 Federal Work Study Program - 5,441






A0003 GU State General Fund 9.00 499,017A2000 GU General Fees Fund 4.00 226,759R40041 Federal Work Study Program - 5,441Total FTE and Expenditures by Fund 13.00 731,217

W.S.U ANNUAL BUDGET102075 - Liberal Arts Advising Center



467

W.S.U ANNUAL BUDGET102077 - Concurrent Enroll Partnership Prog








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998696 Coordinator of Concurrent Enrollment Partnership Program998696 Glenn, Carey 12 1.00 47,622998696



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,516)1760 State Leave Pymt Assessment 3581830 Regents Retirement 4,0481850 TIAA Disability 4771911 Medicare 6391912 OASDI 2,7321750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 7,0511970 Workers Compensation 1811980 Unemployment Compensation 45







Total OOE by Fund -



468

W.S.U ANNUAL BUDGET101909 - WSU TRIO Programs Support




999504 Administrative Specialist999504 Thompson, Hercilia 12 1.00 43,618999504 $6,979 of this position is funded from restricted use sources.999504


Total USS Salaries by FundA0003 GU State General Fund 0.84 36,639D10295 RU WSU Trio Programs Support 0.16 6,979



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994787 Associate Vice President for Student Affairs for994787 Special Programs/Instructor994787 Colvin, Deltha 12 1.00 135,253994787998057 Policy Analyst Director998057 Dsouza, Alan 12 1.00 62,407998057




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5211690 Shrinkage (6,901)1760 State Leave Pymt Assessment 1,8161810 KPERS Retirement 5,7621830 Regents Retirement 16,8021850 TIAA Disability 2,4151911 Medicare 3,4291912 OASDI 14,6601750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 21,1541970 Workers Compensation 9211980 Unemployment Compensation 240


A0003 GU State General Fund 32,883A2000 GU General Fees Fund 28,536D10295 RU WSU Trio Programs Support 2,735




469

D10295 RU WSU Trio Programs Support 0.16 9,714Total Salaries and Fringe Benefits 3.00 305,432





A0003 GU State General Fund 1.84 131,929A2000 GU General Fees Fund 1.00 165,440D10295 RU WSU Trio Programs Support 0.16 9,714Total FTE and Expenditures by Fund 3.00 307,083

W.S.U ANNUAL BUDGET101909 - WSU TRIO Programs Support



470

W.S.U ANNUAL BUDGET101916 - Office of Disability Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996501 Administrative Specialist996501 Nicholson, Jennifer 12 1.00 32,531996501997685 Staff Interpreter997685 Vacant 0.63 28,239997685997915 Director of Disability Services997915 Landrum, Grady 12 1.00 58,021997915998189 Staff Interpreter998189 Vacant 1.00 43,680998189998903 Senior Administrative Assistant998903 Serrano, Biviana 12 1.00 31,408998903998922 Assistant Director998922 Stewart, Kathryn 12 1.00 48,761998922


Total Unclassified Salaries by FundA0003 GU State General Fund 5.63 242,640A2000 GU General Fees Fund - 19,985D10297 RU Office of Disability Services - -


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 42,3581690 Shrinkage (8,601)1760 State Leave Pymt Assessment 2,2931810 KPERS Retirement 531830 Regents Retirement 14,5131850 TIAA Disability 2,4341911 Medicare 3,6991912 OASDI 15,8041750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 28,2041970 Workers Compensation 1,1651980 Unemployment Compensation 302


471

A0003 GU State General Fund 104,279A2000 GU General Fees Fund 1,280D10297 RU Office of Disability Services -



A0003 GU State General Fund 5.63 347,319A2000 GU General Fees Fund - 21,265D10297 RU Office of Disability Services - -






A0003 GU State General Fund 5.63 347,319A2000 GU General Fees Fund - 54,993D10297 RU Office of Disability Services - -Total FTE and Expenditures by Fund 5.63 402,312

W.S.U ANNUAL BUDGET101916 - Office of Disability Services



472

W.S.U ANNUAL BUDGET101917 - Student Involvement








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996769 Coordinator of Fraternity and Sorority Life996769 Somers, Rani 12 1.00 38,000996769 This position is fully funded from restricted use sources.996769996777 Coordinator of Student Activities996777 Beggs, Randi 12 1.00 38,000996777 This position is fully funded from restricted use sources.996777997565 Assistant Director, Student Involvement997565 Hill, Tia 12 1.00 46,125997565 This position is fully funded from restricted use sources.997565997683 Assistant Director, Student Involvement997683 Redger, Chelsea 12 1.00 50,000997683 This position is fully funded from restricted use sources.997683997783 Coordinator of Leadership Development997783 Rogers, Kennedy 12 1.00 38,000997783 This position is fully funded from restricted use sources.997783997787 Coordinator of Fraternity and Sorority Life997787 Vacant 1.00 38,000997787 This position is fully funded from restricted use sources.997787997806 Coordinator of Campus Programs997806 Clifton, Sara 12 1.00 38,000997806 This position is fully funded from restricted use sources.997806997807 Office Manager997807 Zimmerman, Emily 12 1.00 32,822997807 This position is fully funded from restricted use sources.997807998540 Director Student Affairs998540 Loosle, Nancy 12 1.00 77,386998540 This position is fully funded from restricted use sources.998540998586 Assistant Director, Student Involvement998586 Fonseca, Gabriel 12 1.00 45,000998586 This position is fully funded from restricted use sources.998586

1140 Grad Assistants-Other 16,000

473


D10306 RU Student Involvement 10.00 441,333D10720 RU SI Cadman Gallery - 8,000D10721 RU SAC Administrative - 8,000




D10306 RU Student Involvement 155,477D10714 RU SI Marketing 5,316D10715 RU SI Leadership 5,468D10716 RU SI Greek Life 5,873D10717 RU SI Student Organizations 3,848D10720 RU SI Cadman Gallery 99D10721 RU SAC Administrative 99



D10306 RU Student Involvement 10.00 596,810D10714 RU SI Marketing - 5,316D10715 RU SI Leadership - 5,468D10716 RU SI Greek Life - 5,873D10717 RU SI Student Organizations - 3,848D10720 RU SI Cadman Gallery - 8,099D10721 RU SAC Administrative - 8,099




D10306 RU Student Involvement 11,639D10712 RU SI Administrative 117,127D10713 RU SI Events 28,600D10714 RU SI Marketing 10,274D10715 RU SI Leadership 33,632D10716 RU SI Greek Life 28,127D10717 RU SI Student Organizations 7,852




474

D10718 RU SI Civic Engagement 5,920D10719 RU SI Service-Learning 30,380D10720 RU SI Cadman Gallery 7,691D10721 RU SAC Administrative 18,931D10722 RU SAC Promotions 6,750D10723 RU SAC Membership 2,300D10724 RU SAC Stage 34,350D10725 RU SAC Arts 6,770D10726 RU SAC Family 10,850D10727 RU SAC Films 2,000D10728 RU SAC Interactive Events 12,310D10729 RU SAC Talks and Topics 15,510D10730 RU Community Service Board 32,450



D10306 RU Student Involvement 10.00 608,449D10712 RU SI Administrative - 117,127D10713 RU SI Events - 28,600D10714 RU SI Marketing - 15,590D10715 RU SI Leadership - 39,100D10716 RU SI Greek Life - 34,000D10717 RU SI Student Organizations - 11,700D10718 RU SI Civic Engagement - 5,920D10719 RU SI Service-Learning - 30,380D10720 RU SI Cadman Gallery - 15,790D10721 RU SAC Administrative - 27,030D10722 RU SAC Promotions - 6,750D10723 RU SAC Membership - 2,300D10724 RU SAC Stage - 34,350D10725 RU SAC Arts - 6,770D10726 RU SAC Family - 10,850D10727 RU SAC Films - 2,000D10728 RU SAC Interactive Events - 12,310D10729 RU SAC Talks and Topics - 15,510D10730 RU Community Service Board - 32,450Total FTE and Expenditures by Fund 10.00 1,056,976




475

W.S.U ANNUAL BUDGET101918 - International Education




999630 International Admissions Officer999630 Hughes, Donna 12 1.00 42,578999630999843 Senior Admin Assistant999843 Reid, Robin 12 1.00 30,202999843





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994094 International Student Advisor994094 Henderson, Carrie 12 1.00 42,037994094996285 International Admissions Evaluator996285 Mitchel, Amy 12 1.00 33,342996285996455 International Student Advisor996455 Curran, Rebecca 12 1.00 35,214996455996706 International Admissions Evaluator996706 Ammerman, Jennifer 12 1.00 33,342996706996820 Graphic Design Specialist996820 Smith, Kristyn 12 1.00 43,347996820997188 International Student Advisor997188 Tuttle, Rebeca 12 1.00 38,314997188997427 Assistant Director, Processing and Internal Operations997427 Baldwin, Tonya 12 1.00 44,516997427997701 International Admissions Advisor997701 Hidano, Tatsuya 12 1.00 35,199997701997734 Associate Director for Study Abroad and Exchange Programs997734 Burger, Ann 12 1.00 51,763997734997951 Associate Director, International Student Services and997951 SEVIS Coordinator997951 Christensson, Julie 12 1.00 60,045997951998230 Associate Director for International Student Recruitment998230 Tai, Hiu Fai 12 1.00 68,089998230998547 Executive Director of the Office of International Education998547 Altum, Vince 12 1.00 97,375998547

476

998554 International Student Advisor998554 Vulpe, Ioana 12 1.00 34,861998554 This position is fully funded from restricted use sources.998554998764 Associate Director of International Admissions998764 Barger, Michelle 12 1.00 73,503998764998818 Enrollment Management Assistant998818 Evans, Laura 12 1.00 29,182998818998857 International Admissions Officer998857 Reed, Terri 12 1.00 33,363998857998858 Senior Administrative Assistant998858 Wallis, Sarah 12 1.00 30,202998858998860 Enrollment Management Assistant998860 Belardo, Lauren 12 1.00 29,162998860999370 International Recruitment and Operations Analyst999370 Zhang, Jingdi 12 1.00 37,076999370


Total Unclassified Salaries by FundA0003 GU State General Fund 16.00 699,732A2000 GU General Fees Fund 2.00 115,540D10800 RU International Student Service 1.00 34,861


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 83,0101690 Shrinkage (28,549)1760 State Leave Pymt Assessment 7,5591810 KPERS Retirement 14,7041830 Regents Retirement 69,0131850 TIAA Disability 9,2421911 Medicare 12,8661912 OASDI 54,9771750 Dependent Health Insurance 26,6801752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 126,9181970 Workers Compensation 3,8341980 Unemployment Compensation 984


A0003 GU State General Fund 297,567A2000 GU General Fees Fund 37,340D10011 RU International Education 30,369D10800 RU International Student Service 16,589






477

A0003 GU State General Fund 18.00 1,070,278A2000 GU General Fees Fund 2.00 152,880D10011 RU International Education - 30,369D10800 RU International Student Service 1.00 51,450




A2000 GU General Fees Fund 44,830D10011 RU International Education 152,027D10800 RU International Student Service 67,057D10899 RU International Ed App Fees 50,000



A0003 GU State General Fund 18.00 1,070,278A2000 GU General Fees Fund 2.00 197,710D10011 RU International Education - 182,396D10800 RU International Student Service 1.00 118,507D10899 RU International Ed App Fees - 50,000Total FTE and Expenditures by Fund 21.00 1,618,891




478

W.S.U ANNUAL BUDGET101923 - International Exchanges


















D10012 RU International Exchanges 30,000Total OOE by Fund 30,000


D10012 RU International Exchanges - 30,000Total FTE and Expenditures by Fund - 30,000

479

W.S.U ANNUAL BUDGET101925 - Shift Space Gallery








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996015 Gallery Manager996015 Beal, Kristin 12 0.50 28,850996015


D10340 RU Shift Space Gallery 0.50 28,850Total USS Salaries by Fund 0.50 28,850

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 4,0001760 State Leave Pymt Assessment 2471830 Regents Retirement 2,4531850 TIAA Disability 2891911 Medicare 3591912 OASDI 1,5331750 Dependent Health Insurance 2,6361950 Single Group Health Insurance 5,5861970 Workers Compensation 1261980 Unemployment Compensation 29


D10340 RU Shift Space Gallery 17,258Total Students and Fringe Benefits 17,258


D10340 RU Shift Space Gallery 0.50 46,108Total Salaries and Fringe Benefits 0.50 46,108



D10340 RU Shift Space Gallery 23,902Total OOE by Fund 23,902


D10340 RU Shift Space Gallery 0.50 70,010Total FTE and Expenditures by Fund 0.50 70,010

480

W.S.U ANNUAL BUDGET101928 - EOF-Graduate Student Scholarships
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 10,0007L Grants Claims & Shared Revenue 9,000


D10104 RU EOF-Grad Student Scholarships 19,000Total OOE by Fund 19,000


D10104 RU EOF-Grad Student Scholarships - 19,000Total FTE and Expenditures by Fund - 19,000

481

W.S.U ANNUAL BUDGET101929 - EOF - HALA Scholarship Award
















OTHER OPERATING EXPENDITURES (OOE)7L Grants Claims & Shared Revenue 15,000


D10298 RU EOF-HALA Scholarship Award 15,000Total OOE by Fund 15,000


D10298 RU EOF-HALA Scholarship Award - 15,000Total FTE and Expenditures by Fund - 15,000

482

W.S.U ANNUAL BUDGET101930 - EOF-Coop Ed-Comm in Schools













D10013 RU EOF-Coop Communities In School 14,563Total Students and Fringe Benefits 14,563


D10013 RU EOF-Coop Communities In School - 14,563Total Salaries and Fringe Benefits - 14,563



Total OOE by Fund -


D10013 RU EOF-Coop Communities In School - 14,563Total FTE and Expenditures by Fund - 14,563

483

W.S.U ANNUAL BUDGET101931 - Office of Diversity and Inclusion








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996948 Retention Specialist996948 Vacant 1.00 35,048996948997203 Communications and Marketing Specialist997203 Nguyen, Quang 12 1.00 37,981997203997923 Director of Office of Diversity and Inclusion997923 Sanchez, Alicia 12 1.00 72,510997923998921 LGBTQ Coordinator998921 Thomison, Bradley 12 1.00 37,003998921 This position is fully funded from restricted use sources.998921998977 Assistant Director998977 Johnson, Danielle 12 1.00 41,018998977


A0003 GU State General Fund 1.00 37,981A2000 GU General Fees Fund 3.00 148,576D10310 RU Diversity and Inclusion 1.00 37,003


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,3821210 Student Salaries-WS-WSU Match 3,0001220 Student Sal-Workstudy Federal 9,0001690 Shrinkage (5,415)1760 State Leave Pymt Assessment 1,8391830 Regents Retirement 16,0261850 TIAA Disability 2,2391911 Medicare 3,1971912 OASDI 13,6591750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 14,1021970 Workers Compensation 9361980 Unemployment Compensation 246



484

A2000 GU General Fees Fund 32,646D10310 RU Diversity and Inclusion 16,984R40041 Federal Work Study Program 9,112



A0003 GU State General Fund 1.00 50,785A2000 GU General Fees Fund 3.00 181,222D10310 RU Diversity and Inclusion 1.00 53,987R40041 Federal Work Study Program - 9,112






A0003 GU State General Fund 1.00 50,785A2000 GU General Fees Fund 3.00 253,683D10310 RU Diversity and Inclusion 1.00 53,987R40041 Federal Work Study Program - 9,112Total FTE and Expenditures by Fund 5.00 367,567

W.S.U ANNUAL BUDGET101931 - Office of Diversity and Inclusion



485

W.S.U ANNUAL BUDGET101933 - EOF - Student Support Services


















D10299 RU EOF-Student Support Services 14,000Total OOE by Fund 14,000


D10299 RU EOF-Student Support Services - 14,000Total FTE and Expenditures by Fund - 14,000

486

W.S.U ANNUAL BUDGET101936 - EOF-Coop Ed-Teacher Ed Majors


















D10014 RU EOF-Coop Teacher Educ Majors 23,523Total OOE by Fund 23,523


D10014 RU EOF-Coop Teacher Educ Majors - 23,523Total FTE and Expenditures by Fund - 23,523

487

W.S.U ANNUAL BUDGET101938 - EOF-Multicultural Student Mentoring













D10311 RU EOF-Multicultural Stu Mentoring 25,000Total Students and Fringe Benefits 25,000


D10311 RU EOF-Multicultural Stu Mentoring - 25,000Total Salaries and Fringe Benefits - 25,000



Total OOE by Fund -


D10311 RU EOF-Multicultural Stu Mentoring - 25,000Total FTE and Expenditures by Fund - 25,000

488

W.S.U ANNUAL BUDGET101939 - EOF - Cultural Ambassador Program


















D10015 RU EOF-Cultural Ambassador Program 10,000Total OOE by Fund 10,000


D10015 RU EOF-Cultural Ambassador Program - 10,000Total FTE and Expenditures by Fund - 10,000

489

W.S.U ANNUAL BUDGET101942 - CSG Visiting Artist Lecture Series


















D10081 RU CSG Visiting Artist Lecture Ser 3,345Total OOE by Fund 3,345


D10081 RU CSG Visiting Artist Lecture Ser - 3,345Total FTE and Expenditures by Fund - 3,345

490

W.S.U ANNUAL BUDGET101946 - EOF - Disability Support Services













D10300 RU EOF-Disability Support Services 2,025Total Students and Fringe Benefits 2,025


D10300 RU EOF-Disability Support Services - 2,025Total Salaries and Fringe Benefits - 2,025

OTHER OPERATING EXPENDITURES (OOE)7H Capital Outlay 5537L Grants Claims & Shared Revenue 8,922


D10300 RU EOF-Disability Support Services 9,475Total OOE by Fund 9,475


D10300 RU EOF-Disability Support Services - 11,500Total FTE and Expenditures by Fund - 11,500

491

W.S.U ANNUAL BUDGET101950 - Baja Team (SAE) - Engineering


















D10875 RU Baja Team (SAE) - Engineering 11,250Total OOE by Fund 11,250


D10875 RU Baja Team (SAE) - Engineering - 11,250Total FTE and Expenditures by Fund - 11,250

492

W.S.U ANNUAL BUDGET101951 - Formula Team - Engineering


















D10876 RU Formula Team-Engineering 49,550Total OOE by Fund 49,550


D10876 RU Formula Team-Engineering - 49,550Total FTE and Expenditures by Fund - 49,550

493

W.S.U ANNUAL BUDGET101953 - Student Government Association





Total USS Salaries by FundD10312 RU Student Government Association - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995051 Office Manager995051 Buchanan-Spachek, Johnetta 12 1.00 32,822995051 This position is fully funded from restricted use sources.995051


D10312 RU Student Government Association 1.00 32,822Total USS Salaries by Fund 1.00 32,822

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 2471830 Regents Retirement 2,7901850 TIAA Disability 3291911 Medicare 4761912 OASDI 2,0351970 Workers Compensation 1261980 Unemployment Compensation 33


D10312 RU Student Government Association 6,036Total Students and Fringe Benefits 6,036


D10312 RU Student Government Association 1.00 38,858Total Salaries and Fringe Benefits 1.00 38,858



D10312 RU Student Government Association 96,000D11294 RU SGA Programming 10,750D11303 RU SGA Office Expenses 35,899D11340 RU SGA Scholarships 3,500



494

Total FTE and Expenditures by FundD10312 RU Student Government Association 1.00 134,858D11294 RU SGA Programming - 10,750D11303 RU SGA Office Expenses - 35,899D11340 RU SGA Scholarships - 3,500Total FTE and Expenditures by Fund 1.00 185,007

W.S.U ANNUAL BUDGET101953 - Student Government Association



495

W.S.U ANNUAL BUDGET101955 - Music Collective


















A2000 GU General Fees Fund 4,796D10867 RU Music Collective 8,700D11362 RU Locker Rental 3,500



A2000 GU General Fees Fund - 4,796D10867 RU Music Collective - 8,700D11362 RU Locker Rental - 3,500Total FTE and Expenditures by Fund - 16,996

496

W.S.U ANNUAL BUDGET101957 - Concert
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 46,8637F Commodities 3,2007V Miscellaneous Non Expense 2,000


A2000 GU General Fees Fund 5,263D10084 RU Concert 46,800



A2000 GU General Fees Fund - 5,263D10084 RU Concert - 46,800Total FTE and Expenditures by Fund - 52,063

497

W.S.U ANNUAL BUDGET101959 - Debate
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 28,8007F Commodities 5,0607H Capital Outlay 2007L Grants Claims & Shared Revenue 20,000


A2000 GU General Fees Fund 34,060D10156 RU Debate 20,000



A2000 GU General Fees Fund - 34,060D10156 RU Debate - 20,000Total FTE and Expenditures by Fund - 54,060

498

W.S.U ANNUAL BUDGET 101965 - Athletic Bands









1120 Grad Assistants-Indirect Instruct 18,5111140 Grad Assistants-Other 2,062


D10087 RU Basketball Band - 20,573Total USS Salaries by Fund - 20,573



D10087 RU Basketball Band 5,900Total Students and Fringe Benefits 5,900


D10087 RU Basketball Band - 26,473Total Salaries and Fringe Benefits - 26,473

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 35,8407F Commodities 12,9897L Grants Claims & Shared Revenue 4,698


D10087 RU Basketball Band 53,527Total OOE by Fund 53,527


D10087 RU Basketball Band - 80,000Total FTE and Expenditures by Fund - 80,000

499

W.S.U ANNUAL BUDGET102401 - Shocker Studios








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)991008 Academic Advisor and Education Outreach Assistant991008 Vacant 12 1.00 42,000991008



STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 50,0001690 Shrinkage (1,365)1760 State Leave Pymt Assessment 6901830 Regents Retirement 3,5711850 TIAA Disability 4201911 Medicare 5631912 OASDI 2,4081750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 7,0511970 Workers Compensation 3501980 Unemployment Compensation 89


A2000 GU General Fees Fund 16,497D10230 RU Shocker Studios 50,615



A2000 GU General Fees Fund 1.00 58,497D10230 RU Shocker Studios - 50,615




D10230 RU Shocker Studios 236,885Total OOE by Fund 236,885

500


A2000 GU General Fees Fund 1.00 58,497D10230 RU Shocker Studios - 287,500Total FTE and Expenditures by Fund 1.00 345,997

W.S.U ANNUAL BUDGET102401 - Shocker Studios



501

W.S.U ANNUAL BUDGET101960 - Campus Recreation Sports Clubs













A0003 GU State General Fund 990Total Students and Fringe Benefits 990

Total Salaries and Fringe Benefits - 990Total Salaries and Fringe Benefits by Fund

A0003 GU State General Fund - 990Total Salaries and Fringe Benefits - 990



D10313 RU Campus Recreation Sports Clubs 30,000Total OOE by Fund 30,000


A0003 GU State General Fund - 990D10313 RU Campus Recreation Sports Clubs - 30,000Total FTE and Expenditures by Fund - 30,990

502

W.S.U ANNUAL BUDGET101989 - Unallocated Student Fees &Transfers
















OTHER OPERATING EXPENDITURES (OOE)7V Miscellaneous Non Expense 2,639,0007Z Transfers Out 7,062,936


D10254 RU Unall Student Fees & Transfers 9,701,936Total OOE by Fund 9,701,936


D10254 RU Unall Student Fees & Transfers - 9,701,936Total FTE and Expenditures by Fund - 9,701,936

503

W.S.U ANNUAL BUDGET101961 - Music Group Travel


















A2000 GU General Fees Fund 14,386D10086 RU Music Group Travel 5,916



A2000 GU General Fees Fund - 14,386D10086 RU Music Group Travel - 5,916Total FTE and Expenditures by Fund - 20,302

504

W.S.U ANNUAL BUDGET101962 - International Educ-Agency Serv Fees





















505

W.S.U ANNUAL BUDGET101966 - Model United Nations


















A2000 GU General Fees Fund 8,000D10157 RU Model United Nations 20,000



A2000 GU General Fees Fund - 8,000D10157 RU Model United Nations - 20,000Total FTE and Expenditures by Fund - 28,000

506

W.S.U ANNUAL BUDGET101969 - Child Development Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994015 Administrative Specialist994015 Mease, Amy 12 0.50 39,541994015 This position is fully funded from restricted use sources.994015995230 Pre-School Teacher995230 Littlejohn, Tiffany 12 1.00 30,160995230 This position is fully funded from restricted use sources.995230997052 Assistant Director997052 Jarboe, Michelle 12 1.00 37,825997052 This position is fully funded from restricted use sources.997052997933 Director of the Child Development Center997933 Hoefer, Jillian 12 1.00 68,907997933 This position is fully funded from restricted use sources.997933997953 Infant/Toddler/Pre-School Teacher997953 Slater, Autumn 12 1.00 30,160997953 This position is fully funded from restricted use sources.997953997971 Pre-School Teacher (2-yr)997971 Kirkpatrick, Merry 12 1.00 24,960997971 This position is fully funded from restricted use sources.997971997972 Pre-School Teacher997972 Barnes, Shauna 12 1.00 30,160997972 This position is fully funded from restricted use sources.997972998179 Pre-School Teacher998179 Fritschle, Ashley 12 1.00 32,698998179 This position is fully funded from restricted use sources.998179998376 Pre-School Teacher998376 Lewis, Carol 12 1.00 37,523998376 This position is fully funded from restricted use sources.998376998387 Lead Toddler Teacher998387 Rausch, Hallie 12 1.00 29,120998387 This position is fully funded from restricted use sources.998387

507


D10315 RU Child Development Center 9.50 361,054Total USS Salaries by Fund 9.50 361,054

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 311,2151210 Student Salaries-WS-WSU Match 2,0001220 Student Sal-Workstudy Federal -1760 State Leave Pymt Assessment 5,0641830 Regents Retirement 30,6951850 TIAA Disability 3,6161911 Medicare 5,0381912 OASDI 21,5291750 Dependent Health Insurance 12,6411950 Single Group Health Insurance 61,9941970 Workers Compensation 2,5671980 Unemployment Compensation 667


D10315 RU Child Development Center 457,026R40041 Federal Work Study Program -



D10315 RU Child Development Center 9.50 818,080R40041 Federal Work Study Program - -




D10315 RU Child Development Center 144,365Total OOE by Fund 144,365


D10315 RU Child Development Center 9.50 962,445R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 9.50 962,445

W.S.U ANNUAL BUDGET101969 - Child Development Center



508

W.S.U ANNUAL BUDGET101972 - WSU CrewFor Fiscal Year 2019







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995170 Assistant Rowing Coach and Office Manager995170 Tuck, Rachel 12 1.00 31,058995170 This position is fully funded from restricted use sources.995170997964 Head Crew Coach997964 Cupp, Calvin 12 1.00 52,864997964 This position is fully funded from restricted use sources.997964


Total Unclassified Salaries by FundD10317 RU WSU Crew 2.00 86,422


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 8,0001760 State Leave Pymt Assessment 7091830 Regents Retirement 7,1341850 TIAA Disability 8401911 Medicare 1,1071912 OASDI 4,7251750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 14,1021970 Workers Compensation 3611980 Unemployment Compensation 86


D10317 RU WSU Crew 40,399Total Students and Fringe Benefits 40,399


D10317 RU WSU Crew 2.00 126,821Total Salaries and Fringe Benefits 2.00 126,821



509

D10317 RU WSU Crew 197,168Total OOE by Fund 197,168


D10317 RU WSU Crew 2.00 323,989Total FTE and Expenditures by Fund 2.00 323,989

W.S.U ANNUAL BUDGET101972 - WSU CrewFor Fiscal Year 2019


510

W.S.U ANNUAL BUDGET101973 - SGA Student Funding


















D10318 RU SGA Individual Allocations 30,000D11302 RU SGA Organizational Funding 30,000



D10318 RU SGA Individual Allocations - 30,000D11302 RU SGA Organizational Funding - 30,000Total FTE and Expenditures by Fund - 60,000

511

W.S.U ANNUAL BUDGET101974 - Prevention Services Program


















D10322 RU Prevention Services Program 70,000Total OOE by Fund 70,000


D10322 RU Prevention Services Program - 70,000Total FTE and Expenditures by Fund - 70,000

512

W.S.U ANNUAL BUDGET101979 - MikrokosmosFor Fiscal Year 2019

















D10158 RU Mikrokosmos 3,710Total OOE by Fund 3,710


D10158 RU Mikrokosmos - 3,710Total FTE and Expenditures by Fund - 3,710

513

W.S.U ANNUAL BUDGET101980 - Student Conduct and Comm Standards




999968 Administrative Specialist999968 Boyles, Jacqueline 12 1.00 36,213999968 $9,777 of this position is funded from restricted use sources.999968


Total USS Salaries by FundA0003 GU State General Fund 0.73 26,436D10702 RU Student Conduct & Comm Standard 0.27 9,777



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997961 Coordinator of Student Conduct and Community Standards997961 Wilson, Kyle 12 1.00 48,000997961 This position is fully funded from restricted use sources.997961998558 Assistant Vice President for Student Advocacy, Intervention, and998558 Accountability998558 Vacant 1.00 78,468998558 $6,000 of this position is funded from restricted use sources.998558


A2000 GU General Fees Fund 0.92 72,468D10702 RU Student Conduct & Comm Standard 1.08 54,000




A0003 GU State General Fund 10,362A2000 GU General Fees Fund 5,347D10702 RU Student Conduct & Comm Standard 23,512




514

A2000 GU General Fees Fund 0.92 77,815D10702 RU Student Conduct & Comm Standard 1.35 87,289


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 13,8587F Commodities 3,1257H Capital Outlay 3,8337Z Transfers Out -


D10702 RU Student Conduct & Comm Standard 20,816Total OOE by Fund 20,816


A0003 GU State General Fund 0.73 36,798A2000 GU General Fees Fund 0.92 77,815D10702 RU Student Conduct & Comm Standard 1.35 108,105Total FTE and Expenditures by Fund 3.00 222,718

W.S.U ANNUAL BUDGET101980 - Student Conduct and Comm Standards



515

W.S.U ANNUAL BUDGET101982 - Campus Recreation




999417 Administrative Specialist999417 Hedrick, Rosemary 12 1.00 43,618999417 This position is fully funded from restricted use sources.999417

1020 USS Salaries-OT - 1,000Total USS Salaries 1.00 44,618

Total USS Salaries by FundD10320 RU Campus Rec -Business Operations 1.00 44,618



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997606 Coordinator - Competitive Sports997606 Sanderson, Austin 12 1.00 38,360997606997657 Coordinator or Aquatics, Special Events, and Risk Management997657 Albers, Elizabeth 12 1.00 38,360997657 This position is fully funded from restricted use sources.997657997680 Director Campus Recreation997680 Lee, John 12 1.00 79,291997680997950 Program Specialist997950 Sykes, Andrew 12 1.00 47,394997950998016 Web Developer and Graphic Designer998016 Young, Laura 12 1.00 39,166998016 $38,171 of this position is funded from restricted use sources.998016998043 Program Specialist998043 Mosa, Karolina 12 1.00 47,394998043 $37,269 of this position is funded from restricted use sources.998043998313 Assistant Director for Service Programs998313 Ewertz, Kenneth 12 1.00 42,923998313998782 Administrative Specialist998782 Miller, Kaycee 12 1.00 38,272998782 $33,144 of this position is funded from restricted use sources.998782



A2000 GU General Fees Fund 4.37 235,043D10320 RU Campus Rec -Business Operations 3.63 236,837D10882 RU Campus Recreation - Aquatics - 5,000D10883 RU Campus Recreation - Facilities - 2,000D10884 RU Campus Rec - Fitness & Wellness - 15,000D10887 RU Campus Recreation - Rentals - 4,000


516

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 346,7501210 Student Salaries-WS-WSU Match 7,0001220 Student Sal-Workstudy Federal 21,0001690 Shrinkage (7,195)1760 State Leave Pymt Assessment 6,8901810 KPERS Retirement 5,8951830 Regents Retirement 31,5531850 TIAA Disability 4,1631911 Medicare 7,0321912 OASDI 30,0351750 Dependent Health Insurance 16,6781950 Single Group Health Insurance 56,4111970 Workers Compensation 3,4971980 Unemployment Compensation 907


A2000 GU General Fees Fund 73,208D10320 RU Campus Rec -Business Operations 76,745D10882 RU Campus Recreation - Aquatics 62,196D10883 RU Campus Recreation - Facilities 193,528D10884 RU Campus Rec - Fitness & Wellness 36,764D10885 RU Campus Rec - Graphics Marketing 10,883D10886 RU Campus Recreation - Intramurals 30,369D10887 RU Campus Recreation - Rentals 25,664R40041 Federal Work Study Program 21,259



A2000 GU General Fees Fund 4.37 308,251D10320 RU Campus Rec -Business Operations 4.63 358,200D10882 RU Campus Recreation - Aquatics - 67,196D10883 RU Campus Recreation - Facilities - 195,528D10884 RU Campus Rec - Fitness & Wellness - 51,764D10885 RU Campus Rec - Graphics Marketing - 10,883D10886 RU Campus Recreation - Intramurals - 30,369D10887 RU Campus Recreation - Rentals - 29,664R40041 Federal Work Study Program - 21,259


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 89,4357F Commodities 107,4697H Capital Outlay 7,0987L Grants Claims & Shared Revenue 21,0007V Miscellaneous Non Expense 5,195


D10320 RU Campus Rec -Business Operations 138,406D10882 RU Campus Recreation - Aquatics 3,905D10883 RU Campus Recreation - Facilities 31,800D10884 RU Campus Rec - Fitness & Wellness 4,221




517

D10885 RU Campus Rec - Graphics Marketing 17,008D10886 RU Campus Recreation - Intramurals 11,862D10887 RU Campus Recreation - Rentals 22,995



A2000 GU General Fees Fund 4.37 308,251D10320 RU Campus Rec -Business Operations 4.63 496,606D10882 RU Campus Recreation - Aquatics - 71,101D10883 RU Campus Recreation - Facilities - 227,328D10884 RU Campus Rec - Fitness & Wellness - 55,985D10885 RU Campus Rec - Graphics Marketing - 27,891D10886 RU Campus Recreation - Intramurals - 42,231D10887 RU Campus Recreation - Rentals - 52,659R40041 Federal Work Study Program - 21,259Total FTE and Expenditures by Fund 9.00 1,303,311




518

W.S.U ANNUAL BUDGET102399 - Health & Wellness
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 2,325,000


D11268 RU Health & Wellness 2,325,000Total OOE by Fund 2,325,000


D11268 RU Health & Wellness - 2,325,000Total FTE and Expenditures by Fund - 2,325,000

519

W.S.U ANNUAL BUDGET101983 - Student Advocate
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 12,2007F Commodities -


D10321 RU Student Advocate 12,200Total OOE by Fund 12,200


D10321 RU Student Advocate - 12,200Total FTE and Expenditures by Fund - 12,200

520

W.S.U ANNUAL BUDGET101991 - Campus Recreation Capital Equipment


















D10323 RU Campus Recreation Capital Equip 20,000Total OOE by Fund 20,000


D10323 RU Campus Recreation Capital Equip - 20,000Total FTE and Expenditures by Fund - 20,000

521

W.S.U ANNUAL BUDGET101994 - Fine Arts Programming


















D10780 RU Fine Arts Programming 40,000Total OOE by Fund 40,000


D10780 RU Fine Arts Programming - 40,000Total FTE and Expenditures by Fund - 40,000

522

W.S.U ANNUAL BUDGET101999 - International Scholarships


















D10289 RU International Scholarships 30,000Total OOE by Fund 30,000


D10289 RU International Scholarships - 30,000Total FTE and Expenditures by Fund - 30,000

523

W.S.U ANNUAL BUDGET108100 - Student Health Services




998847 Administrative Specialist998847 Friend, Brittany 12 1.00 31,720998847 This position is fully funded from restricted use sources.998847999284 Registered Nurse999284 Dandurand, Jean 12 0.60 37,690999284 This position is fully funded from restricted use sources.999284999474 Senior Admin Assistant999474 Vermillion, Kimberly 12 0.50 18,803999474 This position is fully funded from restricted use sources.999474999488 Senior Admin Assistant999488 Gutierrez, Kimberly 12 1.00 29,910999488 This position is fully funded from restricted use sources.999488999571 Public Service Admin I999571 McKelvey, Sheryl 12 1.00 40,518999571 This position is fully funded from restricted use sources.999571


Total USS Salaries by FundD10303 RU Student Health 4.10 160,642



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994020 Registered Nurse994020 Penning, Deanne 12 1.00 49,150994020 This position is fully funded from restricted use sources.994020997051 Registered Nurse997051 Trevett, Debra 12 0.50 24,565997051 This position is fully funded from restricted use sources.997051997072 Nurse Practitioner997072 Hill, Sandra 12 1.00 77,862997072 This position is fully funded from restricted use sources.997072997813 Nurse Practitioner - Student Health Services997813 Gariepy, Judith 12 0.90 71,706997813 This position is fully funded from restricted use sources.997813997835 Nurse Practitioner997835 Walker, Cynthia 12 1.00 80,750997835 This position is fully funded from restricted use sources.997835997869 Associate Director/Registered Nurse997869 Stafford, Heather 12 1.00 68,907997869 This position is fully funded from restricted use sources.997869998094 Senior Administrative Assistant

524

998094 Hays, Christine 12 1.00 27,394998094 This position is fully funded from restricted use sources.998094998150 Nurse Practitioner - Student Health Services998150 Wiebe, Lisa 12 0.50 39,354998150 This position is fully funded from restricted use sources.998150998319 Director of Student Health Services998319 Childers, Camille 12 1.00 80,400998319



A2000 GU General Fees Fund 1.00 80,400D10303 RU Student Health 6.90 565,187




A2000 GU General Fees Fund 19,462D10303 RU Student Health 222,813



A2000 GU General Fees Fund 1.00 99,862D10303 RU Student Health 11.00 948,642




D10303 RU Student Health 258,800Total OOE by Fund 258,800

Total FTE and Expenditures 12.00 1,307,304




525

Total FTE and Expenditures by FundA2000 GU General Fees Fund 1.00 99,862D10303 RU Student Health 11.00 1,207,442Total FTE and Expenditures by Fund 12.00 1,307,304




526

W.S.U ANNUAL BUDGET101975 - Military and Veteran Student Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997061 Director of Veteran Student Services997061 Sell, Sarah 12 1.00 48,657997061997449 Assistant Director of Veteran Student Services997449 Olsen, Megan 12 1.00 43,514997449


A0003 GU State General Fund 1.00 48,657A2000 GU General Fees Fund 1.00 43,514D10686 RU Military & Veteran Student Ctr - -


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,737)1760 State Leave Pymt Assessment 6921830 Regents Retirement 7,8351850 TIAA Disability 9231911 Medicare 1,3141912 OASDI 5,6141750 Dependent Health Insurance 3,3351752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 7,0511970 Workers Compensation 3511980 Unemployment Compensation 91


A0003 GU State General Fund 7,631A2000 GU General Fees Fund 17,466D10686 RU Military & Veteran Student Ctr -



A0003 GU State General Fund 1.00 56,288A2000 GU General Fees Fund 1.00 60,980D10686 RU Military & Veteran Student Ctr - -



527


D10686 RU Military & Veteran Student Ctr 12,797Total OOE by Fund 12,797


A0003 GU State General Fund 1.00 56,288A2000 GU General Fees Fund 1.00 60,980D10686 RU Military & Veteran Student Ctr - 12,797Total FTE and Expenditures by Fund 2.00 130,065

W.S.U ANNUAL BUDGET101975 - Military and Veteran Student Center



528

W.S.U ANNUAL BUDGET101908 - Counseling Services





Total USS Salaries by FundD10294 RU Counseling Services - 2,000



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995266 Director995266 Provines, Jessica 12 1.00 94,300995266 This position is fully funded from restricted use sources.995266995267 Administrative Assistant995267 Santiago, Annette 12 0.75 22,230995267 This position is fully funded from restricted use sources.995267997405 Psychologist/Inclusive Outreach & Communications Coordinator997405 Vacant 1.00 64,000997405997526 Assistant Director of Prevention Services997526 Green, Mark 12 1.00 68,000997526 $60,045 of this position is funded from restricted use sources.997526997692 Psychologist997692 Vacant 1.00 69,000997692998109 Psychology Intern998109 Brown, Stephen 12 1.00 22,235998109998110 Psychology Intern998110 Backer-Fulghum, Lindsey 12 1.00 22,235998110998151 Senior Administrative Specialist998151 Holt, Wanda 12 1.00 47,008998151998168 Assistant Director of Training998168 Lohman, Erin 12 1.00 68,000998168998549 Associate Director998549 Barfield, Amy 12 1.00 75,000998549998551 Psychologist998551 Vacant 12 1.00 60,000998551




529

A2000 GU General Fees Fund 1.00 64,000D10294 RU Counseling Services 2.63 228,849


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 7,8001210 Student Salaries-WS-WSU Match 3,2011220 Student Sal-Workstudy Federal 9,6031690 Shrinkage (13,218)1760 State Leave Pymt Assessment 5,3421810 KPERS Retirement 6,4751830 Regents Retirement 36,7231850 TIAA Disability 6,1441911 Medicare 9,6411912 OASDI 41,2031750 Dependent Health Insurance 13,3411752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 42,3071970 Workers Compensation 2,7131980 Unemployment Compensation 694


A0003 GU State General Fund 101,672A2000 GU General Fees Fund 4,720D10294 RU Counseling Services 55,854R40041 Federal Work Study Program 9,723



A0003 GU State General Fund 7.12 497,605A2000 GU General Fees Fund 1.00 68,720D10294 RU Counseling Services 2.63 286,703R40041 Federal Work Study Program - 9,723




A2000 GU General Fees Fund 16,977D10294 RU Counseling Services 20,604



A0003 GU State General Fund 7.12 497,605A2000 GU General Fees Fund 1.00 85,697D10294 RU Counseling Services 2.63 307,307R40041 Federal Work Study Program - 9,723Total FTE and Expenditures by Fund 10.75 900,332

W.S.U ANNUAL BUDGET101908 - Counseling Services



530

W.S.U ANNUAL BUDGET102409 - Testing Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997887 Coordinator of Testing997887 Fields, Shaleah 12 1.00 49,200997887 This position is fully funded from restricted use sources.997887998902 Testing Specialist998902 Bailey, Kimberly 12 1.00 35,506998902

1110 Uncl-Salaries-Seasonal and Temp 7,4001115 Unclassified Salaries-Add'l Comp 600


A0003 GU State General Fund 1.00 35,506D11368 RU Testing Services 1.00 57,200


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,206)1760 State Leave Pymt Assessment 6961830 Regents Retirement 7,2521850 TIAA Disability 8541911 Medicare 1,3081912 OASDI 5,5881750 Dependent Health Insurance 3,3351752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 7,0511970 Workers Compensation 3531980 Unemployment Compensation 91


A0003 GU State General Fund 16,174D11368 RU Testing Services 9,776



A0003 GU State General Fund 1.00 51,680D11368 RU Testing Services 1.00 66,976



531


D11368 RU Testing Services 28,024Total OOE by Fund 28,024


A0003 GU State General Fund 1.00 51,680D11368 RU Testing Services 1.00 95,000Total FTE and Expenditures by Fund 2.00 146,680

W.S.U ANNUAL BUDGET102409 - Testing Services



532

W.S.U ANNUAL BUDGET101902 - Office of Financial Aid




999575 Program Specialist999575 Covey, Christina 12 1.00 39,208999575 $5,881 of this position is funded from restricted use sources.999575999607 Senior Admin Assistant999607 Wilson, Karen 12 1.00 32,802999607999908 Senior Admin Assistant999908 Vacant 1.00 29,474999908999923 Office Manager999923 Linder, Angela 12 1.00 39,187999923


Total USS Salaries by FundA0003 GU State General Fund 3.85 134,989D10281 RU Office of Financial Aid 0.15 5,881



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994039 Dataload Specialist994039 Thomsen, Arlene 12 1.00 34,008994039 This position is fully funded from restricted use sources.994039994200 Program Specialist994200 Haas, Rebecca 12 1.00 43,056994200996720 Compliance Officer996720 Fulls, William 12 1.00 49,693996720 $3,106 of this position is funded from restricted use sources.996720997471 Financial Aid Adviser997471 Janner, Alysa 12 1.00 38,002997471 This position is fully funded from restricted use sources.997471997684 Associate Director997684 Carter, Donna 12 1.00 69,701997684 $3,074 of this position is funded from restricted use sources.997684997687 Financial Aid Counselor997687 Kouns, Marissa 12 1.00 41,995997687997906 Assistant Director for Systems997906 Crandon, Christine 12 1.00 58,425997906997917 Financial Aid Counselor997917 Jackson, Loretta 12 1.00 43,056997917998010 Scholarship Specialist998010 Duffy, Amanda 12 1.00 43,056

533

998010998074 Assistant Director for Scholarships998074 Zeorlin, Angela 12 1.00 51,250998074998188 Assistant Director of Student Services and Outreach998188 Lockhart, Courtney 12 1.00 49,200998188998325 Financial Aid Adviser998325 Lukert, Brett 12 1.00 38,002998325998436 Program Specialist998436 Darnell, Mary 12 1.00 40,206998436998467 Financial Aid Adviser998467 Casper, Jessica 12 1.00 38,958998467998520 Financial Aid Senior Adviser998520 Porter, Karen 12 1.00 41,434998520998544 Director of Financial Aid998544 Surender, Sheelu 12 1.00 96,350998544998552 Financial Aid Business Technology and Data Analyst998552 Scott, Julie 12 1.00 61,501998552 $5,721 of this position is funded from restricted use sources.998552998734 Financial Aid Advisor998734 Perry, Tegan 12 1.00 38,958998734998808 Program Specialist998808 Simpson, Sarah 12 1.00 40,206998808998912 Administrative Specialist for Scholarships998912 Hill, Heather 12 1.00 32,802998912



A0003 GU State General Fund 8.86 500,365A2000 GU General Fees Fund 8.94 380,250D10281 RU Office of Financial Aid 2.20 83,910


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,0101210 Student Salaries-WS-WSU Match 7,1821220 Student Sal-Workstudy Federal 21,5461690 Shrinkage (31,384)1760 State Leave Pymt Assessment 8,5301810 KPERS Retirement 26,4971830 Regents Retirement 74,0401850 TIAA Disability 11,0261911 Medicare 15,287




534

1912 OASDI 65,3211750 Dependent Health Insurance 30,0171752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 148,0741970 Workers Compensation 4,3301980 Unemployment Compensation 1,099


A0003 GU State General Fund 199,688A2000 GU General Fees Fund 129,375D10281 RU Office of Financial Aid 32,328R40041 Federal Work Study Program 21,812



A0003 GU State General Fund 12.71 835,042A2000 GU General Fees Fund 8.94 509,625D10281 RU Office of Financial Aid 2.35 122,120R40041 Federal Work Study Program - 21,812




A2000 GU General Fees Fund 56,236D10281 RU Office of Financial Aid 20,150



A0003 GU State General Fund 12.71 835,042A2000 GU General Fees Fund 8.94 565,861D10281 RU Office of Financial Aid 2.35 142,270R40041 Federal Work Study Program - 21,812Total FTE and Expenditures by Fund 24.00 1,564,985




535

W.S.U ANNUAL BUDGET108106 - Federal Work Study Program Admin


















R40041 Federal Work Study Program 18,064Total OOE by Fund 18,064


R40041 Federal Work Study Program - 18,064Total FTE and Expenditures by Fund - 18,064

536

W.S.U ANNUAL BUDGET102120 - Intercollegiate Athletics








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994017 Director Business Office994017 Ciarleglio, Wendy 12 1.00 48,175994017997319 Assistant Coach Men's Golf997319 Easterling, Justin 12 1.00 40,000997319997330 Associate Head Coach997330 Laskowska, Ewa 12 1.00 148,625997330997333 Assistant Coach997333 Bagley, Kelli 12 1.00 60,475997333997336 Assistant Coach997336 Osterman, Jeffrey 12 1.00 90,000997336997580 Head Coach997580 Bredbenner, Kristina 12 1.00 120,000997580 $22,901 of this position is funded from restricted use sources.997580997619 Senior Associate Athletics Director and Senior Women's997619 Administrator997619 Endicott, Rebecca 12 1.00 114,480997619997625 Head Coach997625 Lamb, Christopher 12 1.00 182,184997625997626 Director of Athletics997626 Boatright, Darron 12 1.00 200,000997626997686 Associate Athletic Director Marketing and Tickets997686 Wilkins, Russell 12 1.00 65,333997686997688 Head Coach997688 McCurdy, Thomas 12 1.00 60,029997688997689 Assistant Coach997689 Economon, Elizabeth 12 1.00 57,500997689 $5,000 of this position is funded from restricted use sources.997689997777 Assistant Athletic Director for Media Relations997777 Rankin, Larry 12 1.00 56,010

537

997777997778 Head Coach997778 Jones, Grier 12 1.00 70,708997778997810 Head Coach997810 Rainbolt, G 12 1.00 116,319997810997837 Head Coach997837 Adams, Keitha 12 1.00 327,600997837 $305,907 of this position is funded from restricted use sources.997837997890 Senior Associate Athletic Director for Business Operations997890 Klitzke, Rege 12 1.00 113,680997890997957 Head Coach997957 Foster, Colin 12 1.00 83,200997957998013 Accountant998013 Berger, Tyra 12 1.00 38,314998013998349 Director of Fan Experience998349 McIntyre, Reginald 12 1.00 43,050998349998385 Head Coach998385 Hunter, Kirk 12 1.00 53,267998385998405 Director of Marketing and Communications998405 Blanding, Kayla 12 1.00 50,225998405998417 Director of Development998417 Johnson, Alex 12 1.00 51,827998417998502 Assistant Coach998502 Stefankiewicz, Ryne 12 1.00 40,095998502 $5,000 of this position is funded from restricted use sources.998502998537 Assistant Facilities Director998537 Cutler, Brandon 12 1.00 34,362998537



A2000 GU General Fees Fund 23.66 1,964,809D10001 RU Intercollegiate Athletics 1.34 338,808


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (56,922)1760 State Leave Pymt Assessment 17,2901830 Regents Retirement 192,5811850 TIAA Disability 22,6661911 Medicare 32,0461912 OASDI 117,988




538

1750 Dependent Health Insurance 43,3551950 Single Group Health Insurance 155,1261970 Workers Compensation 8,7681980 Unemployment Compensation 2,250


A2000 GU General Fees Fund 474,275D10001 RU Intercollegiate Athletics 60,873



A2000 GU General Fees Fund 23.66 2,439,084D10001 RU Intercollegiate Athletics 1.34 399,681


OTHER OPERATING EXPENDITURES (OOE)7L Grants Claims & Shared Revenue -7V Miscellaneous Non Expense 4,200,000


A2000 GU General Fees Fund -D10001 RU Intercollegiate Athletics 4,200,000



A2000 GU General Fees Fund 23.66 2,439,084D10001 RU Intercollegiate Athletics 1.34 4,599,681Total FTE and Expenditures by Fund 25.00 7,038,765




539

W.S.U ANNUAL BUDGET101911 - Undergraduate Admissions




999942 Senior Admin Specialist999942 Temple, Patricia 12 1.00 34,944999942

1010 USS Salaries-Temp - 9,7641020 USS Salaries-OT - 1,200





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994013 Senior Administrative Specialist994013 Locke, Arika 12 1.00 35,547994013994014 Administrative Assistant994014 Pittman, Emily 12 1.00 27,394994014994030 Public Service Administrator I994030 Ayres, Joseph 12 1.00 38,584994030995083 Kansas City Missouri Regional Admissions Representative995083 Duncan, Jill 12 1.00 43,472995083996750 Oklahoma Regional Admissions Representative996750 Bennett, Jerome 12 1.00 41,018996750996754 Dallas Regional Admissions Representative996754 Cralle, Chandra 12 1.00 43,493996754996924 Business Manager & Assistant to Director996924 Brummett, Sydney 12 1.00 35,000996924997234 Kansas City Admissions Representative997234 Bolar, Dana 12 1.00 43,493997234997364 Outreach Coordinator Manager997364 Hollander, Mary 12 1.00 43,014997364997521 Senior Administrative Specialist997521 Portley, Lucille 12 1.00 33,363997521997664 Diversity Recruitment Manager997664 Vacant 12 1.00 44,533997664997763 Outreach Coordinator997763 Madi, Heba 12 1.00 32,011997763997792 Director of Undergraduate Admissions997792 Gandu, Sreekanth 12 1.00 114,800997792

540

997795 Senior Community College Coordinator997795 Hoelting, Neal 12 1.00 57,491997795997804 Associate Director of Admissions997804 Harmon, Amanda 12 1.00 63,354997804997816 Senior Associate Director of Admissions997816 Hamilton, Aaron 12 1.00 72,666997816997863 Associate Director of Admissions997863 Cozine, April 12 1.00 63,370997863997883 Regional Recruitment Manager997883 Park, Tera 12 1.00 43,056997883997910 Admissions Representative997910 Jackson, Eric 12 1.00 31,512997910997911 Assistant Director of Admissions997911 Steinkamp, Chad 12 1.00 54,000997911997938 Associate Director of Admissions997938 Satterfield, Elisha 12 1.00 72,203997938998015 Transfer Marketing Coordinator998015 Acosta, Susana 12 1.00 31,678998015998028 Campus Visit Coordinator998028 Nikkel, Ellen 12 1.00 33,010998028998078 Campus Visit Manager998078 Bredbenner, Jamie 12 1.00 44,516998078998466 Admissions Representative998466 Schlotzhauer, Ann 12 1.00 31,512998466998501 Admissions Representative998501 Walker, Andrew 12 1.00 31,699998501998573 Event Coordinator and SAS Advisor998573 Kyle, Jessica 12 1.00 32,552998573998581 Digital Media Strategist998581 Newman, Jessica 12 1.00 38,459998581998645 Communications Strategist and Admissions Representative998645 Gegen, Tyler 12 1.00 36,899998645998819 Senior Administrative Specialist998819 Garcia, Laura 12 1.00 33,342998819998820 Senior Administrative Specialist998820 Bartlett, Sandra 12 1.00 33,363




541

998820998831 Administrative Assistant998831 Houk, Laurel 12 1.00 27,394998831998832 Senior Administrative Specialist998832 Grove, Stacy 12 1.00 36,005998832

1110 Uncl-Salaries-Seasonal and Temp 724Total Unclassified Salaries 33.00 1,444,527



STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 62,4791210 Student Salaries-WS-WSU Match 21,1011220 Student Sal-Workstudy Federal 63,3031690 Shrinkage (46,415)1760 State Leave Pymt Assessment 12,3001810 KPERS Retirement 21,6161830 Regents Retirement 111,9011850 TIAA Disability 14,8141911 Medicare 20,9721912 OASDI 89,6091750 Dependent Health Insurance 26,6801950 Single Group Health Insurance 176,2751970 Workers Compensation 6,2421980 Unemployment Compensation 1,613


A0003 GU State General Fund 377,231A2000 GU General Fees Fund 120,929D10283 RU Undergraduate Admissions 20,246R40041 Federal Work Study Program 64,083



A0003 GU State General Fund 23.00 1,420,423A2000 GU General Fees Fund 11.00 568,173D10283 RU Undergraduate Admissions - 20,246R40041 Federal Work Study Program - 64,083




A2000 GU General Fees Fund 456,208D10283 RU Undergraduate Admissions 198,268





542


A0003 GU State General Fund 23.00 1,420,423A2000 GU General Fees Fund 11.00 1,024,381D10283 RU Undergraduate Admissions - 218,514R40041 Federal Work Study Program - 64,083Total FTE and Expenditures by Fund 34.00 2,727,401




543

W.S.U ANNUAL BUDGET101912 - Registrar's Office




999935 Senior Admin Specialist999935 Challans, Jama 12 1.00 35,859999935999938 Administrative Assistant999938 Newton, Karen 12 1.00 29,536999938999948 Administrative Specialist999948 Holcomb, Sharmon 12 1.00 42,494999948



Total USS Salaries by FundA0003 GU State General Fund 3.00 109,890D10236 RU Registrar's Office - 2,000



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994001 Senior Administrative Assistant994001 Vacant 1.00 30,971994001994002 Senior Administrative Assistant994002 Cotton, Sonya 12 1.00 31,741994002994003 Senior Administrative Assistant994003 Daniels, Vera 12 1.00 30,222994003 This position is fully funded from restricted use sources.994003994004 Administrative Specialist994004 Ellenz, Melissa 12 1.00 38,584994004994005 Administrative Assistant994005 Dorrell, Connie 12 1.00 29,723994005994006 Administrative Assistant994006 Hellman, Marit 12 1.00 28,704994006 $18,704 of this position is funded from restricted use sources.994006994007 Administrative Specialist994007 Hughes, Kristi 12 1.00 31,741994007994008 Administrative Specialist994008 Hudson, Cecilia 12 1.00 33,363994008 This position is fully funded from restricted use sources.994008994009 Administrative Specialist994009 Munsterman, Kathy 12 1.00 31,720994009 This position is fully funded from restricted use sources.994009994010 Administrative Assistant994010 Vacant 0.50 14,726

544

994010 This position is fully funded from restricted use sources.994010994011 Senior Administrative Assistant994011 Williams, Karina 12 1.00 30,181994011994034 Senior Administrative Assistant994034 Allen, Marsha 12 1.00 30,222994034997118 Assistant Registrar and Degree Audit System Coordinator997118 Fiscus, Sally 12 1.00 58,630997118997228 Senior Administrative Assistant997228 Seibel, Jessica 12 1.00 29,474997228997260 Associate Registrar997260 Archambeau, Kristina 12 1.00 57,200997260998147 Registrar and Director of Enrollment Services998147 Crabtree, Gina 12 1.00 133,343998147998223 Editor998223 Fleetwood, Lisa 9 0.50 21,347998223998556 Student Records Supervisor998556 Conley, Melissa 12 1.00 36,754998556998624 Technology Support Specialist998624 Haetten, Michelle 12 0.50 25,626998624 This position is fully funded from restricted use sources.998624998716 Senior Administrative Assistant998716 Scott, Darin 12 1.00 30,202998716998720 Administrative Specialist998720 Kinkor, Michael 12 1.00 31,408998720998784 Degree Audit Scribe998784 Macy, Seth 12 1.00 33,114998784999214 Returning Student Supervisor999214 Owens, Tia 12 1.00 32,011999214



A0003 GU State General Fund 13.85 550,613A2000 GU General Fees Fund 3.00 146,032D10236 RU Registrar's Office 4.65 188,362


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 4,884




545

1690 Shrinkage (25,166)1760 State Leave Pymt Assessment 7,5281810 KPERS Retirement 47,3081830 Regents Retirement 47,7021850 TIAA Disability 9,6641911 Medicare 13,9541912 OASDI 59,6341750 Dependent Health Insurance 23,3451752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 139,5561970 Workers Compensation 3,8211980 Unemployment Compensation 980


A0003 GU State General Fund 235,032A2000 GU General Fees Fund 36,570D10236 RU Registrar's Office 61,607



A0003 GU State General Fund 16.85 895,535A2000 GU General Fees Fund 3.00 182,602D10236 RU Registrar's Office 4.65 251,969


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 145,1507F Commodities 18,7007H Capital Outlay 59,8717L Grants Claims & Shared Revenue 3,0007V Miscellaneous Non Expense 2,000


A2000 GU General Fees Fund 63,920D10236 RU Registrar's Office 164,801



A0003 GU State General Fund 16.85 895,535A2000 GU General Fees Fund 3.00 246,522D10236 RU Registrar's Office 4.65 416,770Total FTE and Expenditures by Fund 24.50 1,558,827




546

W.S.U ANNUAL BUDGET101915 - Student LifeFor Fiscal Year 2019







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996893 Student Engagement Coordinator996893 Vacant 1.00 40,000996893 This position is fully funded from restricted use sources.996893997030 Administrative Specialist997030 Kribs, Emily 12 1.00 40,019997030997327 Associate Vice President, Student Affairs997327 Austin, Aaron 12 1.00 130,000997327

1140 Grad Assistants-Other 15,000Total Unclassified Salaries 3.00 225,019

Total Unclassified Salaries by FundA2000 GU General Fees Fund 2.00 170,019D11370 RU Student Affairs Retention 1.00 55,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 6,6601690 Shrinkage (5,133)1760 State Leave Pymt Assessment 1,7391810 KPERS Retirement -1830 Regents Retirement 14,4521850 TIAA Disability 2,1011911 Medicare 2,9901912 OASDI 12,7841750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 14,1021970 Workers Compensation 8831980 Unemployment Compensation 229


A0003 GU State General Fund -A2000 GU General Fees Fund 50,005D11370 RU Student Affairs Retention 4,137



A0003 GU State General Fund - -A2000 GU General Fees Fund 2.00 220,024D11370 RU Student Affairs Retention 1.00 59,137

547




A2000 GU General Fees Fund 14,124D11370 RU Student Affairs Retention 29,999



A0003 GU State General Fund - -A2000 GU General Fees Fund 2.00 234,148D11370 RU Student Affairs Retention 1.00 89,136Total FTE and Expenditures by Fund 3.00 323,284

W.S.U ANNUAL BUDGET101915 - Student LifeFor Fiscal Year 2019


548

W.S.U ANNUAL BUDGET101920 - University Marketing













D10334 RU University Marketing 12,148Total Students and Fringe Benefits 12,148


D10334 RU University Marketing - 12,148Total Salaries and Fringe Benefits - 12,148



A2000 GU General Fees Fund 255,883D10334 RU University Marketing 298,488



A2000 GU General Fees Fund - 255,883D10334 RU University Marketing - 310,636Total FTE and Expenditures by Fund - 566,519

549

W.S.U ANNUAL BUDGET101921 - Student Ambassador Society





















550

W.S.U ANNUAL BUDGET101963 - OneStop Student Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996895 OneStop Specialist996895 Watts, Kristen 12 1.00 43,576996895996925 OneStop Specialist996925 Ortega, Elia 12 1.00 43,597996925997225 University Operator997225 Horton, Cindy 12 1.00 31,075997225 This position is fully funded from restricted use sources.997225997355 OneStop Specialist997355 Brooks, Kindra 12 1.00 43,014997355 $21,507 of this position is funded from restricted use sources.997355997415 OneStop Specialist997415 Ulmer, Brittany 12 1.00 43,534997415 This position is fully funded from restricted use sources.997415997443 Director One-Stop Student Services997443 Hansen, Lisa 12 1.00 87,997997443 This position is fully funded from restricted use sources.997443997903 OneStop Specialist997903 Evans, Lori 12 1.00 49,712997903 This position is fully funded from restricted use sources.997903998311 OneStop Specialist998311 James, Addie 12 1.00 44,013998311 This position is fully funded from restricted use sources.998311998612 OneStop Office and Project Manager998612 Cogan, Jennifer 12 1.00 50,752998612 This position is fully funded from restricted use sources.998612999031 Transfer Specialist999031 Petersen, Justin 12 1.00 40,019999031 This position is fully funded from restricted use sources.999031


551

A2000 GU General Fees Fund 2.50 108,680D10700 RU One Stop Student Services 7.50 368,610


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 2,9001210 Student Salaries-WS-WSU Match 2,1001220 Student Sal-Workstudy Federal -1690 Shrinkage (3,272)1760 State Leave Pymt Assessment 3,6231810 KPERS Retirement 18,2041830 Regents Retirement 28,8611850 TIAA Disability 4,7791911 Medicare 6,7571912 OASDI 28,8721750 Dependent Health Insurance 10,0051752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 56,4091970 Workers Compensation 1,8381980 Unemployment Compensation 477


A2000 GU General Fees Fund 31,511D10700 RU One Stop Student Services 130,042R40041 Federal Work Study Program -



A2000 GU General Fees Fund 2.50 140,191D10700 RU One Stop Student Services 7.50 498,652R40041 Federal Work Study Program - -


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 1,300,8857F Commodities 4,2307H Capital Outlay 3,650


D10700 RU One Stop Student Services 1,308,765Total OOE by Fund 1,308,765


A2000 GU General Fees Fund 2.50 140,191D10700 RU One Stop Student Services 7.50 1,807,417R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 10.00 1,947,608

W.S.U ANNUAL BUDGET101963 - OneStop Student Services



552






Student Salaries 181,816 19,563 201,379 1.6% 1,021,495 1,222,874 4.7%

Fringe Benefits 1,492,502 1,253,226 2,745,728 21.6% 1,252,623 3,998,350 15.3%

Shrinkage (137,559) (128,797) (266,356) ‐2.1% ‐ (266,356) ‐1.0%



Total Student Services Program Budget 5,893,689$ 6,828,609$ 12,722,298$ 100.0% 13,383,195$ 26,105,493$ 100.0%


General Use Funds


Student Services Program

Program Code 44000

Student Services Program Budget Summary

553



Institutional Support Program

Program Code 41000

Institutional Support Program Definition

The Institutional Support Program includes expenditures for central executive‐level activities

concerned with management and long‐range planning for the entire institution. They include

budgeting, legal services, fiscal operations, human resource management, support services to

faculty and staff, and activities concerned with community and alumni relations. The

Institutional Support Program is divided into four sub‐programs: Executive Management

(41161), Fiscal Operations (41162), General Administration (41163), and Public Relations and

Development (41167).

554

W.S.U ANNUAL BUDGET101500 - President's Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995192 Executive Assistant to the Office of the President995192 Johnson, Susan 12 1.00 72,000995192995209 Director of Operations995209 Lanier, Anna 12 1.00 81,785995209997088 Director of Governmental Relations997088 Gearhart, Zachary 12 1.00 87,000997088997500 Assistant to the President for Strategic Planning and Professor997500 Claycomb, Vincentia 12 0.40 68,327997500997738 Chief of Staff and Director of NIAR Business Development997738 Schlapp, Andrew 12 1.00 184,500997738998571 President998571 Bardo, John 12 1.00 364,323998571 $32,500 of this position is funded from restricted use sources.998571


Total Unclassified Salaries by FundA0003 GU State General Fund 1.00 72,000A2000 GU General Fees Fund 4.31 757,584D10000 RU President's Office 0.09 32,500




555

A0003 GU State General Fund 21,339A2000 GU General Fees Fund 174,932D10000 RU President's Office 5,634



A0003 GU State General Fund 1.00 93,339A2000 GU General Fees Fund 4.31 932,516D10000 RU President's Office 0.09 38,134




A2000 GU General Fees Fund 157,519D10000 RU President's Office 141



A0003 GU State General Fund 1.00 93,339A2000 GU General Fees Fund 4.31 1,090,035D10000 RU President's Office 0.09 38,275Total FTE and Expenditures by Fund 5.40 1,221,649

W.S.U ANNUAL BUDGET101500 - President's Office



556

W.S.U ANNUAL BUDGET101505 - VP for Finance & Administration








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996792 Budget and Management Analyst996792 Post, Jason 12 1.00 65,600996792996839 Director of Auxiliary Services996839 Abbey, Mary 12 1.00 93,547996839996904 Budget and Management Analyst996904 Smith, Lauren 12 1.00 65,600996904998361 Executive Assistant998361 Petty, Phyllis 12 1.00 74,591998361998565 University Budget Director998565 Miller, David 12 1.00 135,813998565998567 Vice President for Finance and Administration998567 Golling, Werner 12 1.00 235,750998567998890 Administrative Officer998890 Martin, Emily 12 1.00 45,614998890



A0003 GU State General Fund 1.00 96,597A2000 GU General Fees Fund 6.00 712,182D10244 RU VP-Administration & Finance - -D11253 RU VPFA Claims Contingency - 100,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 22,4241690 Shrinkage (23,562)1760 State Leave Pymt Assessment 6,9891830 Regents Retirement 69,6671850 TIAA Disability 8,1991911 Medicare 12,8591912 OASDI 48,9821750 Dependent Health Insurance 20,0101950 Single Group Health Insurance 49,357

557



A0003 GU State General Fund 47,249A2000 GU General Fees Fund 153,758D10244 RU VP-Administration & Finance -D11253 RU VPFA Claims Contingency 18,380



A0003 GU State General Fund 1.00 143,846A2000 GU General Fees Fund 6.00 865,940D10244 RU VP-Administration & Finance - -D11253 RU VPFA Claims Contingency - 118,380






A0003 GU State General Fund 1.00 143,846A2000 GU General Fees Fund 6.00 937,036D10244 RU VP-Administration & Finance - -D11253 RU VPFA Claims Contingency - 118,380Total FTE and Expenditures by Fund 7.00 1,199,262

W.S.U ANNUAL BUDGET101505 - VP for Finance & Administration



558

W.S.U ANNUAL BUDGET101509 - Office of Academic Affairs








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995021 Executive Administrative Specialist995021 Weathers, Candice 12 1.00 63,565995021995164 Provost/Chief Academic Officer995164 Muma, Richard 12 1.00 280,000995164997219 Chief Data Officer and Professor997219 Wright, David 12 1.00 175,539997219998008 Editorial Assistant998008 Bixby, Kristie 12 1.00 54,205998008 This position is fully funded from restricted use sources.998008998181 Executive Assistant to the Provost and Senior Vice President998181 Manning, Laura 12 1.00 74,290998181998254 Associate Vice President and Associate Professor998254 Glenmaye, Linnea 12 1.00 175,539998254998555 Associate Vice President for Academic Affairs998555 Vacant 1.00 195,112998555998804 Assistant to Provost and Senior Vice President/Professor998804 Pickus, Keith 12 1.00 198,850998804 $82,000 of this position is funded from restricted use sources.998804998821 Administrative Specialist998821 Hudson, Janis 12 1.00 46,010998821


A0003 GU State General Fund 5.00 655,764A2000 GU General Fees Fund 2.59 471,140D10003 RU Office of Academic Affairs 1.41 136,205


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,0001690 Shrinkage (30,935)1760 State Leave Pymt Assessment 9,5461810 KPERS Retirement 6,078

559

1830 Regents Retirement 86,8731850 TIAA Disability 12,6361911 Medicare 18,0691912 OASDI 56,6921750 Dependent Health Insurance 10,0061950 Single Group Health Insurance 49,3581970 Workers Compensation 4,8411980 Unemployment Compensation 1,260


A0003 GU State General Fund 110,835A2000 GU General Fees Fund 87,891D10003 RU Office of Academic Affairs 34,698



A0003 GU State General Fund 5.00 766,599A2000 GU General Fees Fund 2.59 559,031D10003 RU Office of Academic Affairs 1.41 170,903






A0003 GU State General Fund 5.00 766,599A2000 GU General Fees Fund 2.59 679,197D10003 RU Office of Academic Affairs 1.41 170,903Total FTE and Expenditures by Fund 9.00 1,616,699

W.S.U ANNUAL BUDGET101509 - Office of Academic Affairs



560

W.S.U ANNUAL BUDGET101521 - Faculty Senate








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997941 Administrative Assistant997941 Vacant 0.50 7,810997941


Total Unclassified Salaries by FundA0003 GU State General Fund 0.50 15,810


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (411)1760 State Leave Pymt Assessment 1191830 Regents Retirement 6801850 TIAA Disability 1591911 Medicare 2301912 OASDI 9811970 Workers Compensation 621980 Unemployment Compensation 16





OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 5,4197F Commodities 2007H Capital Outlay 100




A0003 GU State General Fund 0.50 17,646A2000 GU General Fees Fund - 5,719Total FTE and Expenditures by Fund 0.50 23,365

561

W.S.U ANNUAL BUDGET101533 - Unclassified Professional Senate



















Total FTE and Expenditures - 938Total FTE and Expenditures by Fund

A2000 GU General Fees Fund - 938Total FTE and Expenditures by Fund - 938

562

W.S.U ANNUAL BUDGET101534 - University Support Staff Senate





















563

W.S.U ANNUAL BUDGET101535 - General Counsel








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994444 Associate General Counsel994444 Boden, Stacia 12 1.00 125,400994444 This position is fully funded from restricted use sources.994444997581 Assistant General Counsel997581 Jacob-Warren, Misha 12 1.00 98,750997581997732 General Counsel997732 Moses, David 12 1.00 179,375997732997891 Associate General Counsel997891 Gordon, Molly 12 1.00 107,501997891998528 Executive Legal Assistant998528 Bishop, Belinda 12 1.00 64,600998528



A0003 GU State General Fund 1.00 64,600A2000 GU General Fees Fund 3.00 396,122D10900 RU General Counsel 1.00 125,400D10850 SRO General Counsel - -





564

D10900 RU General Counsel 23,051D10850 SRO General Counsel -



A0003 GU State General Fund 1.00 74,732A2000 GU General Fees Fund 3.00 478,110D10900 RU General Counsel 1.00 148,451D10850 SRO General Counsel - -






A0003 GU State General Fund 1.00 74,732A2000 GU General Fees Fund 3.00 504,604D10900 RU General Counsel 1.00 148,451D10850 SRO General Counsel - -Total FTE and Expenditures by Fund 5.00 727,787

W.S.U ANNUAL BUDGET101535 - General Counsel



565

W.S.U ANNUAL BUDGET101585 - Research Compliance Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997055 Compliance Specialist997055 Mann, Penny 12 1.00 70,408997055997727 Director, Intellectual Property and Research Compliance997727 Hundley, Becky 12 1.00 112,750997727 This position is fully funded from restricted use sources.997727998797 Research Compliance Coordinator998797 Alexander, Sherry 12 1.00 38,043998797


A2000 GU General Fees Fund 2.00 108,451D11097 SRO ORTT Compliance 1.00 112,750




A2000 GU General Fees Fund 30,675D11097 SRO ORTT Compliance 30,971



A2000 GU General Fees Fund 2.00 139,126D11097 SRO ORTT Compliance 1.00 143,721



566


D11097 SRO ORTT Compliance 30,000Total OOE by Fund 30,000


A2000 GU General Fees Fund 2.00 139,126D11097 SRO ORTT Compliance 1.00 173,721Total FTE and Expenditures by Fund 3.00 312,847

W.S.U ANNUAL BUDGET101585 - Research Compliance Office



567

W.S.U ANNUAL BUDGET101588 - Internal AuditFor Fiscal Year 2019







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997712 Internal Auditor997712 Vacant 1.00 39,000997712997889 Director of Internal Auditing997889 Cavanaugh, Paul 12 1.00 110,700997889


Total Unclassified Salaries by FundA2000 GU General Fees Fund 2.00 164,700











568


W.S.U ANNUAL BUDGET101588 - Internal AuditFor Fiscal Year 2019


569

W.S.U ANNUAL BUDGET101597 - Diversity and Community Engagement








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993842 Community Engagement Coordinator993842 Harrison, Kevin 12 1.00 50,000993842 $40,000 of this position is funded from restricted use sources.993842996619 Director of Operations996619 Carrithers, Deanna 12 1.00 70,000996619998809 Vice President for Diversity and Community Engagement998809 Fleming-Randle, Marche 12 1.00 175,000998809


A2000 GU General Fees Fund 2.20 255,000D11221 RU Office of Diversity 0.80 40,000




A2000 GU General Fees Fund 59,058D11221 RU Office of Diversity 12,929



A2000 GU General Fees Fund 2.20 314,058D11221 RU Office of Diversity 0.80 52,929



570

7F Commodities 10,6507H Capital Outlay 2,000


A2000 GU General Fees Fund 37,405D11221 RU Office of Diversity 25,000



A2000 GU General Fees Fund 2.20 351,463D11221 RU Office of Diversity 0.80 77,929Total FTE and Expenditures by Fund 3.00 429,392

W.S.U ANNUAL BUDGET101597 - Diversity and Community Engagement



571

W.S.U ANNUAL BUDGET101903 - Student Affairs Initiatives




999947 Assistant to VP & AVP/Dean of Students999947 Claypool, Linda 12 1.00 63,003999947


Total USS Salaries by FundA2000 GU General Fees Fund 1.00 63,003



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997628 Vice President for Student Affairs997628 Hall, Teresa 12 1.00 173,225997628998066 Director of Development for Student Affairs998066 Royse, Delinda 12 1.00 60,723998066998550 Associate Vice President, Student Affairs/Wellness998550 Newell, Alicia 12 1.00 92,250998550

1110 Uncl-Salaries-Seasonal and Temp 41,7211160 Unclass Sal-OT/Comp/AHR -


A0003 GU State General Fund 1.00 60,723A2000 GU General Fees Fund 2.00 307,196D10292 RU VP for Student Affairs - -




A0003 GU State General Fund 28,822A2000 GU General Fees Fund 78,603D10292 RU VP for Student Affairs -



572

A0003 GU State General Fund 1.00 89,545A2000 GU General Fees Fund 3.00 448,802D10292 RU VP for Student Affairs - -




A2000 GU General Fees Fund 24,077D10292 RU VP for Student Affairs 110,864



A0003 GU State General Fund 1.00 89,545A2000 GU General Fees Fund 3.00 472,879D10292 RU VP for Student Affairs - 110,864Total FTE and Expenditures by Fund 4.00 673,288

W.S.U ANNUAL BUDGET101903 - Student Affairs Initiatives



573

W.S.U ANNUAL BUDGET101504 - Shocker ID Card System





















574

W.S.U ANNUAL BUDGET101507 - Financed New Hardware/Software
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 550,0007F Commodities -7H Capital Outlay 742,000





575

W.S.U ANNUAL BUDGET101510 - Financial Operations




999354 Public Service Admin I999354 Harmon, Karen 12 1.00 38,584999354999478 Accountant II999478 Hayes, Linda 12 1.00 40,518999478999869 Public Service Admin I999869 Vacant 0.63 24,898999869 This position is fully funded from restricted use sources.999869999991 Accountant III999991 Traore, Robin 12 1.00 44,658999991



Total USS Salaries by FundA0003 GU State General Fund 3.00 123,760D10252 RU Controller's Office 0.63 158,898



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994012 Accounting Specialist994012 Smith, Alicia 12 1.00 45,760994012994036 Payroll Specialist994036 Cole, Stephanie 12 1.00 43,909994036994935 Director of Business Technology994935 Coldiron, Brenda 12 1.00 123,001994935 $17,934 of this position is funded from restricted use sources.994935995325 Accounts Payable Audit and Compliance Analyst995325 Hernandez, Shanda 12 1.00 38,376995325996395 Travel Services Audit and Compliance Team Lead996395 Vacant 1.00 44,574996395996576 Accounts Payable Audit and Compliance Analyst I996576 White, Michelle 12 1.00 41,059996576996689 Payroll Analyst996689 Dixon, Mindy 12 1.00 65,000996689996942 Business Technology Analyst996942 Beck, Morgan 12 1.00 71,750996942 This position is fully funded from restricted use sources.996942997074 Accountant III997074 Franklin, Larry 12 1.00 54,309997074

576

997087 Student Account Collection Associate997087 Newell, Bo 12 1.00 38,189997087997097 Public Service Administrator III997097 Post, Penny 12 1.00 53,851997097997261 Accountant I997261 Turenne, Theresa 12 1.00 41,496997261997360 Policy and Program Analyst997360 Beat, Dianna 12 0.50 21,538997360 This position is fully funded from restricted use sources.997360997535 Student Account Collection Associate997535 Schulte, Franklin 12 1.00 38,189997535 This position is fully funded from restricted use sources.997535997586 Director of Accounting Operations997586 Moore, Teresa 12 1.00 100,450997586998045 Senior Business Analyst998045 Blizzard, Lori 12 1.00 87,125998045998209 Senior Business Technology Solutions Specialist998209 Vacant 0.60 60,564998209998278 Senior Associate Vice President for Financial Services998278 Tatro, Lois 12 1.00 183,476998278 $14,091 of this position is funded from restricted use sources.998278998369 Accounts Payable and Tax Manager998369 Courtney, Kristie 12 1.00 76,091998369998407 Desktop Technology Specialist998407 Hess, Dennis 12 1.00 47,174998407 This position is fully funded from restricted use sources.998407998453 Director - Student and Accounts Receivable Fiscal Operations998453 Bongartz, Robyn 12 1.00 104,550998453998493 Payroll Manager998493 Graham, Janet 12 1.00 81,000998493998564 Associate Vice President for Administration and Finance for998564 Financial Reporting and Analysis and Debt Management998564 Bruun, Troy 12 1.00 153,750998564998575 Business Technology Analyst998575 Geer, Emily 12 1.00 71,750998575998589 Public Service Administrator III998589 Torres, Felicia 12 1.00 50,419998589




577

998718 Information Security Analyst998718 Vacant 1.00 59,000998718998730 Financial Project Analyst998730 Maseberg, Clarice 12 1.00 70,915998730998798 Accountant Analyst998798 Eck, Kelly 12 1.00 62,116998798 $6,212 of this position is funded from restricted use sources.998798998868 Accountant II998868 Woods, Vivien 12 1.00 40,518998868998871 Student Account Analyst998871 Vacant 1.00 38,189998871998892 Public Service Administrator II998892 Donovan-Wright, Kristi 12 1.00 44,658998892999224 Finance Shared Services Center Team Lead999224 Emmart, Sonya 12 1.00 51,501999224 This position is fully funded from restricted use sources.999224999342 Student Account Specialist999342 Lohfink, Ryan 12 1.00 46,010999342999477 Student Account Associate999477 Crandon, Paul 12 1.00 38,189999477999989 Accounts Payable and Imaging Specialist999989 Kahabka Munz, C Mark 12 1.00 36,608999989



A0003 GU State General Fund 18.82 1,048,345A2000 GU General Fees Fund 10.45 908,320D10252 RU Controller's Office 4.82 318,389






578


A0003 GU State General Fund 328,288A2000 GU General Fees Fund 205,295D10252 RU Controller's Office 139,161



A0003 GU State General Fund 21.82 1,500,393A2000 GU General Fees Fund 10.45 1,113,615D10252 RU Controller's Office 5.45 616,448




A2000 GU General Fees Fund 322,404D10252 RU Controller's Office 358,182



A0003 GU State General Fund 21.82 1,500,393A2000 GU General Fees Fund 10.45 1,436,019D10252 RU Controller's Office 5.45 974,630Total FTE and Expenditures by Fund 37.73 3,911,042




579

W.S.U ANNUAL BUDGET101517 - 27th Payroll Period





















580

W.S.U ANNUAL BUDGET101580 - Technology Projects and Fees





















581

W.S.U ANNUAL BUDGET101595 - Sponsored Research Accounting








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996926 Senior Research Grant Administrator996926 Hunt, Sarah 12 1.00 58,344996926996927 Research Grant Administrator Senior996927 McBroom, Judith 12 1.00 52,000996927996928 Research Grant Administrator996928 Riker, Kathleen 12 1.00 54,600996928996929 Research Grant Administrator996929 Olson, Marsha 12 1.00 50,939996929997004 Associate Director - Sponsored Research Accounting997004 Delgado, Amy 12 1.00 79,629997004 $19,700 of this position is funded from restricted use sources.997004997008 Senior Research Grant Administrator997008 Boyd, Kay 12 1.00 61,422997008998103 Senior Research Grant Administrator998103 Atwater, Tamara 12 1.00 57,949998103998947 Research Grant Administrator998947 Mendez, Skyler 12 1.00 52,000998947


A2000 GU General Fees Fund 7.75 447,183D11091 SRO Sponsored Research Accounting 0.25 19,700


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 6,0001690 Shrinkage (13,722)1760 State Leave Pymt Assessment 3,5501810 KPERS Retirement 15,3641830 Regents Retirement 29,8011850 TIAA Disability 4,6731911 Medicare 6,5451912 OASDI 27,9751750 Dependent Health Insurance 13,340

582

1950 Single Group Health Insurance 56,4091970 Workers Compensation 1,8031980 Unemployment Compensation 461


A2000 GU General Fees Fund 140,766D11091 SRO Sponsored Research Accounting 11,433



A2000 GU General Fees Fund 7.75 587,949D11091 SRO Sponsored Research Accounting 0.25 31,133




D11091 SRO Sponsored Research Accounting 9,999Total OOE by Fund 9,999


A2000 GU General Fees Fund 7.75 587,949D11091 SRO Sponsored Research Accounting 0.25 41,132Total FTE and Expenditures by Fund 8.00 629,081

W.S.U ANNUAL BUDGET101595 - Sponsored Research Accounting



583

W.S.U ANNUAL BUDGET101506 - Office of Human Resources




999449 Administrative Specialist999449 Vacant 1.00 43,618999449





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995795 Administrative Specialist995795 Webster, Margene 12 1.00 34,944995795996565 Leave Administrator996565 Bryan, Carody 12 1.00 52,000996565996588 Human Resources Training Coordinator996588 Parker, Sandy 12 1.00 39,000996588996609 Compensation Analyst996609 Thompson, Micah 12 1.00 51,250996609996618 Human Resources Representative (HRBP)996618 McIntyre, Sara 12 1.00 39,000996618996622 Director, Human Resources Operations and Systems996622 Martin, Susan 12 1.00 123,000996622996623 Human Resources Professional996623 Holsteen, Marcie 12 1.00 95,325996623997064 Assistant Director, Total Rewards997064 Olmsted, Jamie 12 1.00 95,325997064997349 Human Resource Professional II997349 Windham, Julie 12 1.00 48,194997349997591 Assistant Director, Human Resources997591 Propst, Sheryl 12 1.00 76,875997591997753 Human Resources Representative (Benefits)997753 Rhoads, Dale 12 1.00 45,011997753997888 Human Resources Business Partner997888 Reiling, Rebecca 12 1.00 77,000997888998546 Human Resources Business Partner998546 Anthis, Lana 12 1.00 95,325998546998562 Director of Human Resources

584

998562 Espinoza, Judith 12 1.00 138,375998562998811 Human Resources Generalist998811 Pletcher, Lyndsay 12 1.00 42,328998811998812 Human Resource Professional I998812 Catlin, Dale 12 1.00 42,765998812998823 Human Resource Professional I998823 Hatfield, Lloyd 12 1.00 52,790998823998826 Human Resource Professional III998826 Thompson, Nancy 12 1.00 62,234998826998845 Office Coordinator998845 Brown, U 12 1.00 42,765998845998998 HR Representative (Benefits)998998 Bates, Hannah 12 1.00 38,002998998999294 HRMS Lead999294 Chrisman, Vickie 12 1.00 70,000999294999321 HR Generalist999321 Janda, Mikayla 12 1.00 36,005999321

1110 Uncl-Salaries-Seasonal and Temp 2,0001160 Unclass Sal-OT/Comp/AHR 800


A0003 GU State General Fund - 800A2000 GU General Fees Fund 22.00 1,399,512


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5,2001690 Shrinkage (42,679)1760 State Leave Pymt Assessment 10,8781810 KPERS Retirement 42,6321830 Regents Retirement 91,4341850 TIAA Disability 14,4291911 Medicare 20,4191912 OASDI 87,2361750 Dependent Health Insurance 26,6801752 Healthy Kids Health Insurance 1,8841950 Single Group Health Insurance 119,8671970 Workers Compensation 5,5211980 Unemployment Compensation 1,426


A0003 GU State General Fund 128A2000 GU General Fees Fund 384,799





585


A0003 GU State General Fund - 928A2000 GU General Fees Fund 23.00 1,827,928


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 64,4657F Commodities 10,6057H Capital Outlay 40,2337L Grants Claims & Shared Revenue 518


A2000 GU General Fees Fund 68,321D10256 RU Office of Human Resources 47,500



A0003 GU State General Fund - 928A2000 GU General Fees Fund 23.00 1,896,249D10256 RU Office of Human Resources - 47,500Total FTE and Expenditures by Fund 23.00 1,944,677




586

W.S.U ANNUAL BUDGET101512 - Transition to Respect





















587

W.S.U ANNUAL BUDGET101523 - Minority Faculty & Staff Assoc
















OTHER OPERATING EXPENDITURES (OOE)7F Commodities 275





588

W.S.U ANNUAL BUDGET101527 - Staff Training & Development





















589

W.S.U ANNUAL BUDGET101529 - Office of Purchasing




999658 Procurement Officer II999658 Vacant 1.00 37,752999658999826 Procurement Officer III999826 Nettleton, Lisa 12 1.00 58,011999826 This position is fully funded from restricted use sources.999826

1010 USS Salaries-Temp - 25,000Total USS Salaries 2.00 120,763

Total USS Salaries by FundA0003 GU State General Fund - 25,000A2000 GU General Fees Fund 1.00 37,752D10250 RU Office of Purchasing 1.00 58,011



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994023 Senior Administrative Specialist994023 Wells, Doris 12 1.00 35,838994023997574 Director of Purchasing997574 White, Steven 12 1.00 105,000997574 $20,000 of this position is funded from restricted use sources.997574998469 Assistant Director of Purchasing998469 Sowell, Kimberly 12 1.00 68,000998469999975 Procurement Officer II999975 Murray, Robby 12 1.00 46,010999975


A0003 GU State General Fund 3.00 149,848A2000 GU General Fees Fund 0.81 85,000D10250 RU Office of Purchasing 0.19 20,000




590

Total Students and Fringe Benefits by FundA0003 GU State General Fund 56,383A2000 GU General Fees Fund 24,093D10250 RU Office of Purchasing 26,006



A0003 GU State General Fund 3.00 231,231A2000 GU General Fees Fund 1.81 146,845D10250 RU Office of Purchasing 1.19 104,017






A0003 GU State General Fund 3.00 231,231A2000 GU General Fees Fund 1.81 150,280D10250 RU Office of Purchasing 1.19 104,017Total FTE and Expenditures by Fund 6.00 485,528

W.S.U ANNUAL BUDGET101529 - Office of Purchasing



591

W.S.U ANNUAL BUDGET101542 - Reserve for Fringe Ben Commitments











STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (24,748)1830 Regents Retirement 273,1801850 TIAA Disability 34,2691925 Grad Assistant Grp Health Ins 120,0001750 Dependent Health Insurance 94,3281950 Single Group Health Insurance 563,239




Total Salaries and Fringe Benefits - 1,060,268Total Salaries and Fringe Benefits by Fund

A0003 GU State General Fund - 168,632A2000 GU General Fees Fund - 891,636

Total Salaries and Fringe Benefits - 1,060,268





A0003 GU State General Fund - 168,632A2000 GU General Fees Fund - 921,636Total FTE and Expenditures by Fund - 1,090,268

592

W.S.U ANNUAL BUDGET101543 - HR - Background Checks





















593

W.S.U ANNUAL BUDGET101545 - Crisis Management





















594

W.S.U ANNUAL BUDGET101583 - Equal Opportunity and Title IX








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994554 Affirmative Action/EEO Coordinator994554 Kistler, Jania 12 1.00 56,285994554997359 Title IX Coordinator997359 Stephens, Natasha 12 1.00 87,997997359997736 Executive Director of the Office for Equal Employment Opportunity997736 Link, Jane 12 0.80 89,446997736











595



W.S.U ANNUAL BUDGET101583 - Equal Opportunity and Title IX



596

W.S.U ANNUAL BUDGET101590 - Shuttle BusFor Fiscal Year 2019

















A2000 GU General Fees Fund 800,000D10679 RU Shuttle Bus 256,778



A2000 GU General Fees Fund - 800,000D10679 RU Shuttle Bus - 256,778Total FTE and Expenditures by Fund - 1,056,778

597

W.S.U ANNUAL BUDGET101602 - General Expense





















598

W.S.U ANNUAL BUDGET101608 - Postal Services




999306 Senior Admin Assistant999306 Reikofski, Daniel 12 1.00 34,091999306999476 Assistant Manager999476 Murray, Gordon 12 1.00 36,920999476999779 Assistant Manager999779 Albers, Matthew 12 1.00 36,920999779999951 Senior Admin Assistant999951 Cole, Cynthia 12 1.00 40,518999951999952 Senior Admin Assistant999952 Engle, Karla 12 1.00 31,554999952





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998056 Manager of Postal Services998056 Sperlazza, Michael 12 1.00 62,801998056998900 Senior Administrative Assistant998900 Jay, Meghan 12 1.00 30,202998900999790 Mailroom Assistant999790 Benz, Thomas 12 1.00 25,272999790 This position is fully funded from restricted use sources.999790

1140 Grad Assistants-Other 6,352Total Unclassified Salaries 3.00 124,627

Total Unclassified Salaries by FundA0003 GU State General Fund 2.00 99,355D10251 RU Postal Services 1.00 25,272


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular -1690 Shrinkage (9,262)1760 State Leave Pymt Assessment 2,3071810 KPERS Retirement 24,1131830 Regents Retirement 10,0561850 TIAA Disability 3,0131911 Medicare 4,1631912 OASDI 17,7811750 Dependent Health Insurance 16,6751950 Single Group Health Insurance 49,3571970 Workers Compensation 1,1721980 Unemployment Compensation 297

599


A0003 GU State General Fund 115,023D10251 RU Postal Services 4,649



A0003 GU State General Fund 7.00 396,881D10251 RU Postal Services 1.00 29,921




A2000 GU General Fees Fund 35,579D10251 RU Postal Services 29,750



A0003 GU State General Fund 7.00 396,881A2000 GU General Fees Fund - 35,579D10251 RU Postal Services 1.00 59,671Total FTE and Expenditures by Fund 8.00 492,131

W.S.U ANNUAL BUDGET101608 - Postal Services



600

W.S.U ANNUAL BUDGET103026 - Environmental Health and Safety




997015 Fire & Safety Coordinator997015 Murray, Scott 12 1.00 50,003997015999689 Fire & Safety Coordinator, Senior999689 Moore, Dennis 12 1.00 45,344999689





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997212 Manager, Environmental Health and Safety997212 Vacant 1.00 52,000997212997843 Director, Environmental Health and Safety997843 Strickland, Michael 12 1.00 91,852997843












601






W.S.U ANNUAL BUDGET103026 - Environmental Health and Safety



602

W.S.U ANNUAL BUDGET103027 - Animal Safety


















D10573 SRO Animal Safety 30,000Total OOE by Fund 30,000


D10573 SRO Animal Safety - 30,000Total FTE and Expenditures by Fund - 30,000

603

W.S.U ANNUAL BUDGET101600 - Alumni




999535 Administrative Assistant999535 Reed, Juanita 12 1.00 33,363999535999958 Administrative Officer999958 Vacant 1.00 39,520999958





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995213 Assistant Director of Alumni Events995213 Chandler, Sydney 12 1.00 35,000995213997589 Accounting Specialist997589 Shanahan, Stacy 12 1.00 31,741997589997620 Director of Communications997620 White, Connie 12 1.00 64,062997620997696 Editorial Associate/Online Magazine Coordinator997696 Paske, Scott 12 1.00 35,360997696997733 Assistant Director of Student and Young Alumni Relations997733 Blanton, Tate 12 1.00 38,203997733 $2,311 of this position is funded from restricted use sources.997733997766 Director of Marketing and Membership997766 Stieben, Erin 12 1.00 50,270997766


A2000 GU General Fees Fund 5.94 252,325D10327 RU Alumni 0.06 2,311


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 30,2911210 Student Salaries-WS-WSU Match 5001220 Student Sal-Workstudy Federal 1,5001690 Shrinkage (10,028)1760 State Leave Pymt Assessment 2,7071810 KPERS Retirement 4,4081830 Regents Retirement 21,6461850 TIAA Disability 3,2791911 Medicare 4,6681912 OASDI 19,947

604



A2000 GU General Fees Fund 104,379D10327 RU Alumni 23,731R40041 Federal Work Study Program 1,520



A2000 GU General Fees Fund 7.94 429,587D10327 RU Alumni 0.06 26,042R40041 Federal Work Study Program - 1,520




D10327 RU Alumni 29,251Total OOE by Fund 29,251


A2000 GU General Fees Fund 7.94 429,587D10327 RU Alumni 0.06 55,293R40041 Federal Work Study Program - 1,520Total FTE and Expenditures by Fund 8.00 486,400

W.S.U ANNUAL BUDGET101600 - Alumni



605

W.S.U ANNUAL BUDGET101610 - Strategic Communications








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994199 Video Content Developer994199 Johnson, Kelly 12 1.00 47,000994199996902 Vice President of Strategic Communications996902 Heldman, Louis 12 1.00 179,478996902996964 Senior Communicator996964 Suellentrop, Paul 12 1.00 63,000996964 $42,002 of this position is funded from restricted use sources.996964997175 Content Developer997175 Hall, Quinn 12 1.00 48,048997175997373 Content Developer997373 Hendricks, Jennifer 12 1.00 48,027997373997546 Assistant Director of News and Media Relations997546 Mazzullo, Helaine 12 1.00 52,668997546997576 Creative Services Director997576 Easum, Amy 12 1.00 66,625997576997676 Director of Web and New Media997676 Hart, Timothy 12 1.00 68,543997676997801 Associate Vice President of Strategic Communications and997801 Chief Marketing Officer997801 Coleman-Martins, Shelly 12 1.00 134,531997801998193 Director of Advertising998193 Schafer, Amy 12 1.00 58,255998193998383 Strategic Communications Project Director998383 Vacant 1.00 22,559998383998413 Director of Relationship Marketing998413 Herron, Matheson 12 1.00 80,000998413998419 Director of News and Media Relations998419 Kleinsasser, Joseph 12 1.00 61,856998419

606

998445 Director of Community Relations and Special Events998445 Hytche, Carmen 12 1.00 54,909998445998822 Multi-Media Specialist998822 Johnson, Alyssa 12 1.00 33,000998822998851 Public Service Administrator II998851 Shoemaker, Mercedes 12 1.00 46,862998851998893 Senior Designer998893 Fonkert, Johanna 12 1.00 48,175998893998895 Web and New Media Designer998895 Hahn, Kristina 12 1.00 48,175998895998897 Publications Editor998897 Hurt, Andrew 12 1.00 49,150998897


A0003 GU State General Fund 9.33 448,386A2000 GU General Fees Fund 9.00 720,474D10331 RU Strategic Communications 0.67 42,002


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 28,1781690 Shrinkage (35,489)1760 State Leave Pymt Assessment 9,3041810 KPERS Retirement 6,1911830 Regents Retirement 97,0321850 TIAA Disability 12,1171911 Medicare 16,7301912 OASDI 69,1971750 Dependent Health Insurance 36,6861752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 119,8681970 Workers Compensation 4,7231980 Unemployment Compensation 1,191


A0003 GU State General Fund 144,056A2000 GU General Fees Fund 207,818D10331 RU Strategic Communications 14,482



A0003 GU State General Fund 9.33 592,442A2000 GU General Fees Fund 9.00 928,292D10331 RU Strategic Communications 0.67 56,484





607



A2000 GU General Fees Fund 51,100D10331 RU Strategic Communications 3,300



A0003 GU State General Fund 9.33 592,442A2000 GU General Fees Fund 9.00 979,392D10331 RU Strategic Communications 0.67 59,784Total FTE and Expenditures by Fund 19.00 1,631,618




608

W.S.U ANNUAL BUDGET101612 - Creative Services










A0003 GU State General Fund - -Total USS Salaries by Fund - -

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 20,0001690 Shrinkage -1760 State Leave Pymt Assessment 1501850 TIAA Disability -1911 Medicare -1912 OASDI -1970 Workers Compensation 761980 Unemployment Compensation 20


A0003 GU State General Fund -D10332 RU Creative Services 20,246



A0003 GU State General Fund - -D10332 RU Creative Services - 20,246




D10332 RU Creative Services 208,514Total OOE by Fund 208,514


A0003 GU State General Fund - -D10332 RU Creative Services - 228,760Total FTE and Expenditures by Fund - 228,760

609

W.S.U ANNUAL BUDGET101901 - Commencement


















A2000 GU General Fees Fund 48,590D10235 RU Commencement 17,800



A2000 GU General Fees Fund - 48,590D10235 RU Commencement - 17,800Total FTE and Expenditures by Fund - 66,390

610




University Support Staff Salaries 426,610$ 217,256$ 643,866$ 3.0% 216,909$ 860,775$ 3.6%



Fringe Benefits 1,122,635 2,893,649 4,016,284 18.7% 291,790 4,308,074 17.8%

Shrinkage (97,755) (241,039) (338,794) ‐1.6% ‐ (338,794) ‐1.4%



Total Institutional Support Program Budget 4,253,563$ 17,172,284$ 21,425,847$ 100.0% 2,714,808$ 24,140,655$ 100.0%


General Use Funds


Institutional Support Program

Program Code 41000

Institutional Support Program Budget Summary

611



Physical Plant Operations Program

Program Code 96000

Physical Plant Operations Program Definition

The Physical Plant Operations Program includes all expenditures of current operating funds for

the administration, supervision, operation, maintenance, preservation, and protection of the

institution’s physical plant. It includes expenses normally incurred for such items as janitorial

and utility services; repairs and ordinary or normal alterations of buildings, furniture and

equipment; care of grounds; maintenance and operation of buildings and other plant facilities;

security; disaster preparedness; environmental safety; hazardous waste disposal; facility rental;

facility planning and management; and central receiving. The Physical Plant Operations

Program is further divided into five sub‐programs: Physical Plant Administration (96002),

General Maintenance (96003), Utilities (96004), Security (96005), and Special Projects (96006).

612

W.S.U ANNUAL BUDGET108351 - Physical Plant Director's Office




999714 Administrative Assistant Senior999714 Collard, Augustine 12 1.00 33,342999714999776 Senior Admin Assistant999776 Abraham, Rebecca 12 1.00 33,342999776999778 Senior Admin Specialist999778 Vacant 1.00 21,237999778999828 Accounting Specialist999828 Mau, Adriana 12 1.00 33,363999828





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997980 Smith Jr., Bobby 12 1.00 133,250997980998887 Administrative Specialist998887 Sublett, Lindsay 12 1.00 33,363998887999177 Business Manager999177 Renollet, Annmarie 12 1.00 56,368999177







613

Total Salaries and Fringe Benefits by FundA0003 GU State General Fund 7.00 567,488







W.S.U ANNUAL BUDGET108351 - Physical Plant Director's Office



614

W.S.U ANNUAL BUDGET108352 - Architectural & Engineering Service




999316 Engineering Project Designer999316 Heady, Ralph 12 1.00 49,150999316999518 Building Systems Engineer II999518 Lytle, Paul 12 1.00 65,944999518







A0003 GU State General Fund - -Total USS Salaries by Fund - -

STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (3,466)1760 State Leave Pymt Assessment 8641810 KPERS Retirement 15,2051830 Regents Retirement -1850 TIAA Disability 1,1521911 Medicare 1,6501912 OASDI 7,0541750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 7,0511970 Workers Compensation 4391980 Unemployment Compensation 115









615


W.S.U ANNUAL BUDGET108352 - Architectural & Engineering Service



616

W.S.U ANNUAL BUDGET108354 - Facilities Planning








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994882 Project Manager994882 Woolsoncroft, Todd 12 1.00 79,438994882997200 Project Manager997200 Young, Kevin 12 1.00 70,498997200997740 Director of Facilities Planning997740 Patterson, Emily 12 1.00 126,537997740997946 Associate Vice President for Facilities997946 King, Eric 12 1.00 153,750997946998606 University Property Manager998606 Stegeman, Crystal 12 1.00 62,000998606 $31,000 of this position is funded from restricted use sources.998606


Total Unclassified Salaries by FundA0003 GU State General Fund 1.00 70,498A2000 GU General Fees Fund 3.50 390,725D11293 RU Facilities Planning 0.50 31,000




A0003 GU State General Fund 17,874A2000 GU General Fees Fund 90,241D11293 RU Facilities Planning 5,699


617


A0003 GU State General Fund 1.00 88,372A2000 GU General Fees Fund 3.50 480,966D11293 RU Facilities Planning 0.50 36,699






A0003 GU State General Fund 1.00 88,372A2000 GU General Fees Fund 3.50 492,834D11293 RU Facilities Planning 0.50 36,699Total FTE and Expenditures by Fund 5.00 617,905

W.S.U ANNUAL BUDGET108354 - Facilities Planning



618

W.S.U ANNUAL BUDGET108321 - Building Maintenance




1030 USS Salaries-Standby - -Total USS Salaries - -

Total USS Salaries by FundA0003 GU State General Fund - -A2000 GU General Fees Fund - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997009 Manager of Building Trades/Projects997009 Bryer, Eason 12 1.00 65,000997009997861 Director of Environmental Control and Plant Computing Services997861 Harkness, Klent 12 1.00 81,894997861998545 Director of Facility Maintenance998545 Vacant 1.00 16,523998545




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (4,381)1760 State Leave Pymt Assessment 1,2271810 KPERS Retirement -1830 Regents Retirement 12,4861850 TIAA Disability 1,6351911 Medicare 2,3711912 OASDI 10,1331750 Dependent Health Insurance -1752 Healthy Kids Health Insurance -1950 Single Group Health Insurance -1970 Workers Compensation 6221980 Unemployment Compensation 164







619

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services -7F Commodities -


A2000 GU General Fees Fund -Total OOE by Fund -


A0003 GU State General Fund 3.00 187,674A2000 GU General Fees Fund - -Total FTE and Expenditures by Fund 3.00 187,674

W.S.U ANNUAL BUDGET108321 - Building Maintenance



620

W.S.U ANNUAL BUDGET108374 - Mechanical Maintenance




999483 Physical Plant Supervisor999483 Marks, Ernest 12 1.00 47,528999483999519 Plumber Senior999519 White, Christian 12 1.00 37,398999519999540 Plumber Senior999540 Wray, William 12 1.00 35,235999540999724 Plumber Senior999724 Reeder, Charles 12 1.00 37,398999724


Total USS Salaries by FundA0003 GU State General Fund 3.00 135,317A2000 GU General Fees Fund 1.00 35,235






STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (5,629)1760 State Leave Pymt Assessment 1,2821810 KPERS Retirement 22,5331850 TIAA Disability 1,7071911 Medicare 2,2231912 OASDI 9,4991750 Dependent Health Insurance 10,0051950 Single Group Health Insurance 28,2041970 Workers Compensation 6521980 Unemployment Compensation 155








621





W.S.U ANNUAL BUDGET108374 - Mechanical Maintenance



622

W.S.U ANNUAL BUDGET108375 - Paint ShopFor Fiscal Year 2019



999298 Painter Senior999298 Rose, William 12 1.00 39,146999298999309 GMRT Senior999309 Vacant 1.00 31,595999309999393 Painter999393 Vacant 1.00 29,453999393999695 Painter999695 Unruh, Silas 12 1.00 29,453999695999701 Painter999701 Sabag, Jesus 12 1.00 33,363999701999703 Painter Senior999703 Williams, Scott 12 1.00 34,778999703999704 Painter Senior999704 Logue, Michael 12 1.00 35,589999704999723 Trades Supervisor999723 Vacant 1.00 47,486999723





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998880 Interim Team leader, Paint Shop998880 Estill-Matos, Daraleen 12 1.00 33,280998880



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (9,378)1760 State Leave Pymt Assessment 2,3591810 KPERS Retirement 18,3601830 Regents Retirement 2,8291850 TIAA Disability 3,1441911 Medicare 4,3521912 OASDI 18,5991750 Dependent Health Insurance 10,0051752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 35,2551970 Workers Compensation 1,1991980 Unemployment Compensation 304

623












W.S.U ANNUAL BUDGET108375 - Paint ShopFor Fiscal Year 2019


624

W.S.U ANNUAL BUDGET108376 - Carpentry Shop




999475 Carpenter Senior999475 Owens, James 12 1.00 32,386999475999594 Carpenter Senior999594 Vacant 1.00 32,365999594999711 Electrician999711 Hatter, Brady 12 1.00 31,574999711999713 Carpenter999713 Matos, Joseph 12 1.00 33,654999713999718 Carpenter Senior999718 Atkins, David 12 1.00 45,323999718999719 Carpenter Senior999719 Graber, Brian 12 1.00 33,987999719999720 Carpenter Senior999720 Olberding, Richard 12 1.00 33,176999720





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997091 Carpenter Senior997091 Vacant 1.00 32,365997091998931 Carpenter Senior998931 Simmons, Lucas 12 1.00 32,365998931





625












W.S.U ANNUAL BUDGET108376 - Carpentry Shop



626

W.S.U ANNUAL BUDGET108377 - Locksmith Shop




999528 Lock System Specialist Senior999528 Nash, Michael 12 1.00 45,323999528999696 Physical Plant Supervisor999696 Mansfield, Thomas 12 1.00 44,242999696





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998853 Lock System Specialist Senior998853 Williams, Brian 12 1.00 43,160998853998856 Lock System Specialist998856 Snodgrass, Travis 12 1.00 34,819998856












627






W.S.U ANNUAL BUDGET108377 - Locksmith Shop



628

W.S.U ANNUAL BUDGET108378 - Plumbing Shop




999524 Plumber999524 Hearn, Carl 12 1.00 30,846999524999551 Plumber Senior999551 Vacant 1.00 37,294999551999556 Interim Trades Supervisor999556 Greenway, Jeffrey 12 1.00 38,376999556999708 Plumber999708 Herron, Ryan 12 1.00 30,867999708999709 Plumber Senior999709 Vacant 1.00 34,694999709





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)999710 Trades Supervisor999710 Vacant 1.00 51,771999710



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (6,843)1760 State Leave Pymt Assessment 1,7801810 KPERS Retirement 14,9401850 TIAA Disability 2,3701911 Medicare 3,3791912 OASDI 14,4391750 Dependent Health Insurance 3,3351752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 21,1531970 Workers Compensation 9041980 Unemployment Compensation 236






629







W.S.U ANNUAL BUDGET108378 - Plumbing Shop



630

W.S.U ANNUAL BUDGET108379 - Electrical Shop




999380 Electrician999380 Ramsey, Jason 12 1.00 33,987999380999410 Electrician999410 Smith, Derek 12 1.00 33,987999410999471 Electrician Senior999471 Ford, James 12 1.00 37,398999471999530 Electrician Senior999530 Daniel, Randall 12 1.00 37,398999530999554 Electrician999554 Baptiste, Vernon 12 1.00 35,589999554999557 Electrician Senior999557 Houston, Matthew 12 1.00 40,123999557999712 Electrician Senior999712 Abril, Michael 12 1.00 40,123999712999716 Electrician Senior999716 Coleman, Joe 12 1.00 35,235999716999717 Physical Plant Supervisor999717 Fee, Brian 12 1.00 41,184999717








STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (11,434)1760 State Leave Pymt Assessment 2,6131810 KPERS Retirement 45,9791850 TIAA Disability 3,4831911 Medicare 4,8411912 OASDI 20,6751750 Dependent Health Insurance 10,0051752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 63,4591970 Workers Compensation 1,3291980 Unemployment Compensation 338

631










W.S.U ANNUAL BUDGET108379 - Electrical Shop



632

W.S.U ANNUAL BUDGET108380 - HVAC ShopFor Fiscal Year 2019



998777 GMRT Senior998777 Montez, Richard 12 1.00 30,139998777999511 GMRT Senior999511 Smith, Jerry 12 1.00 29,453999511999527 Ref/AC Service Tech Senior999527 Vacant 1.00 33,654999527999699 Ref/AC Service Tech Senior999699 Fox, Sammy 12 1.00 35,589999699999700 Ref/AC Service Tech Senior999700 Abdullah, Akbar 12 1.00 36,483999700999930 Ref/AC Service Tech Senior999930 Curry, Floyd 12 1.00 33,987999930999956 GMRT Senior999956 Walker, Jimmy 12 1.00 31,616999956999999 Ref/AC Service Tech Senior999999 Domke, Thomas 12 1.00 37,398999999





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998825 Physical Plant Supervisor998825 Parsons, Joshua 12 1.00 42,078998825



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (10,360)1760 State Leave Pymt Assessment 2,4301810 KPERS Retirement 33,5771850 TIAA Disability 3,2371911 Medicare 4,4781912 OASDI 19,1371750 Dependent Health Insurance 10,0051950 Single Group Health Insurance 56,4081970 Workers Compensation 1,2351980 Unemployment Compensation 313


633









W.S.U ANNUAL BUDGET108380 - HVAC ShopFor Fiscal Year 2019


634

W.S.U ANNUAL BUDGET108383 - EMS




995015 Electronics Technician995015 Stickley, Steven 12 1.00 38,230995015999555 Electronic Control Cntr Tech999555 Parsons, Anthony 12 1.00 47,528999555999645 Electronics Technician999645 Hedges, Jason 12 1.00 37,398999645999715 Network Service Technician II999715 Harkness, Donald 12 1.00 50,419999715















635




W.S.U ANNUAL BUDGET108383 - EMS



636

W.S.U ANNUAL BUDGET108387 - EMS Athletics




999409 Ref/AC Service Tech Senior999409 Hendry, Douglas 12 1.00 39,229999409999459 Physical Plant Supervisor999459 Butt, Kenneth 12 1.00 41,184999459999706 GMRT Senior999706 Vacant 1.00 36,109999706999836 Ref/AC Service Tech Senior999836 Vacant 1.00 44,200999836








STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (4,430)1760 State Leave Pymt Assessment 1,2071810 KPERS Retirement 10,6241850 TIAA Disability 1,6091911 Medicare 2,3161912 OASDI 9,9001950 Single Group Health Insurance 7,0511970 Workers Compensation 6131980 Unemployment Compensation 163








637




W.S.U ANNUAL BUDGET108387 - EMS Athletics



638

W.S.U ANNUAL BUDGET108388 - Heskett Maintenance




999413 GMRT Senior999413 Johnson, Joshua 12 1.00 29,453999413999414 Facilities Maintenance Supv999414 Beisel, Alan 12 1.00 39,229999414








STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,247)1760 State Leave Pymt Assessment 5161810 KPERS Retirement 9,0741850 TIAA Disability 6881911 Medicare 9731912 OASDI 4,1561950 Single Group Health Insurance 14,1021970 Workers Compensation 2621980 Unemployment Compensation 68









A0003 GU State General Fund 2.00 96,274A2000 GU General Fees Fund - 30,000

639


W.S.U ANNUAL BUDGET108388 - Heskett Maintenance



640

W.S.U ANNUAL BUDGET108389 - Elevator Service





















641

W.S.U ANNUAL BUDGET108331 - Landscape & Ground Maintenance




995019 Equipment Operator995019 Vacant 1.00 27,394995019999336 Equipment Operator999336 White, Carrl 12 1.00 28,101999336999373 Equipment Operator999373 Baker, Charles 12 1.00 29,494999373999378 Equipment Operator999378 Childs, Lafayette 12 1.00 30,971999378999391 Equipment Operator999391 Horton, Niall 12 1.00 27,394999391999424 Landscape Technician999424 Klocke, Arlan 12 1.00 46,862999424999442 Equipment Operator999442 Vacant 1.00 28,766999442999510 Equipment Operator999510 Smith, Terry 12 1.00 27,414999510999546 Equipment Operator999546 Guerrero, Christopher 12 1.00 27,394999546999626 Equipment Operator999626 Tyree, Matthew 12 1.00 27,414999626999632 Equipment Operator999632 King, Johnathan 12 1.00 27,394999632999668 Equipment Operator999668 Darnell, Jason 12 1.00 27,394999668999674 Equipment Operator999674 Evans, Neletah 12 1.00 28,808999674999732 Equipment Operator999732 Kaufman, Lowell 12 1.00 27,394999732999733 Landscape Technician999733 Ossman, Kari 12 1.00 40,518999733999734 Equipment Operator999734 Alexander, Jason 12 1.00 26,728999734999735 Landscape Technician999735 Hill, Scotty 12 1.00 48,027999735999737 Equipment Operator999737 Janzen, Jack 12 1.00 35,859999737999738 Equipment Operator999738 Garner, Paula 12 1.00 33,363999738999740 Equipment Operator999740 Moore, Brian 12 1.00 29,494999740999742 Grounds Maintenance Supv II

642

999742 Headrick, Cody 12 1.00 33,342999742999880 Mechanic999880 Purdue, Michael 12 1.00 33,363999880999899 Grounds Maintenance Supv II999899 Stuewe, Kevin 12 1.00 41,496999899999900 Equipment Operator999900 Bennett, Robert 12 1.00 28,808999900999903 Equipment Operator999903 Lyden, Larry 12 1.00 38,646999903999962 Equipment Operator999962 Miles, Derek 12 1.00 27,394999962


Total USS Salaries by FundA0003 GU State General Fund 24.00 768,498A2000 GU General Fees Fund 2.00 60,736






STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (27,605)1760 State Leave Pymt Assessment 6,2341810 KPERS Retirement 102,1361850 TIAA Disability 8,3031911 Medicare 11,4691912 OASDI 48,9881750 Dependent Health Insurance 30,0151752 Healthy Kids Health Insurance 6281950 Single Group Health Insurance 169,2241970 Workers Compensation 3,1671980 Unemployment Compensation 801





A0003 GU State General Fund 24.00 1,092,616A2000 GU General Fees Fund 2.00 89,978




643






A0003 GU State General Fund 24.00 1,092,616A2000 GU General Fees Fund 2.00 214,978Total FTE and Expenditures by Fund 26.00 1,307,594




644

W.S.U ANNUAL BUDGET108341 - Custodial Maintenance




995014 Custodial Specialist995014 Tran, Jade 12 1.00 23,691995014995016 Custodial Specialist995016 Bell, Michael 12 1.00 23,691995016995017 Custodial Specialist995017 Collins, Charles 12 1.00 23,691995017998779 Custodial Specialist998779 Le, Anna 12 1.00 24,253998779999352 Custodial Specialist999352 Childs, Catherine 12 1.00 36,774999352999363 Custodial Specialist999363 Espinoza, Roberto 12 1.00 23,691999363999371 Custodial Specialist999371 Nguyen, Liem 12 1.00 24,898999371999372 Custodial Specialist999372 Welsbacher, Charles 12 1.00 28,101999372999377 Custodial Specialist999377 Love, Cherry 12 1.00 23,691999377999398 Custodial Specialist999398 Do, Nhung 12 1.00 23,691999398999400 Custodial Specialist999400 Jones, Sharon 12 1.00 23,691999400999401 Custodial Specialist999401 Jamison, Misty 12 1.00 23,691999401999402 Custodial Specialist999402 Hoang, Ba 12 1.00 24,898999402999404 Custodial Specialist999404 Pena-Andrade, Alfredo 12 1.00 23,691999404999405 Custodial Specialist999405 Trucks, George 12 1.00 26,166999405999406 Custodial Specialist999406 Tran, Hue 12 1.00 23,691999406999408 Custodial Supervisor999408 Winzerling, Alvin 12 1.00 35,859999408999411 GMRT Senior999411 Patton, Lee 12 1.00 32,386999411999456 Custodial Specialist999456 Crumbliss, Shannen 12 1.00 23,691999456999460 Custodial Specialist999460 Seymore, Jacob 12 1.00 23,691999460999461 Custodial Specialist

645

999461 Turner, Sook 12 1.00 23,691999461999462 Custodial Specialist999462 Zamora, Jorge 12 1.00 23,691999462999464 Custodial Specialist999464 Taylor, Eugene 12 1.00 23,691999464999466 Custodial Specialist999466 Easley, Steven 12 1.00 24,898999466999467 Custodial Specialist999467 Huynh, Tien 12 1.00 24,898999467999468 Custodial Supervisor Senior999468 Howland, Crystal 12 1.00 34,112999468999469 Custodial Supervisor Senior999469 Alvarez Curiel, Ramiro 12 1.00 34,944999469999470 Custodial Specialist999470 Robison, James 12 1.00 23,691999470999486 Custodial Specialist999486 Haynes, David 12 1.00 24,253999486999498 Custodial Specialist999498 Jardon, Jessica 12 1.00 23,109999498999501 Custodial Specialist999501 Alvarez De Naranjo, Esperanza 12 1.00 23,691999501999503 Custodial Specialist999503 Richardson, Jannis 12 1.00 23,691999503999509 Custodial Specialist999509 Gonzalez, Brandon 12 1.00 23,691999509999516 Custodial Specialist999516 Scott, Dwayne 12 1.00 23,691999516999517 Custodial Specialist999517 Hawk, Corazon 12 1.00 25,459999517999529 Custodial Specialist999529 Powell, Mekeyba 12 1.00 23,691999529999538 Custodial Supervisor Senior999538 Chaney, Jodell 12 1.00 39,478999538999542 Custodial Specialist999542 Duong, Muoi 12 1.00 24,898999542999545 Custodial Specialist999545 Thomas, David 12 1.00 33,363999545999548 Custodial Specialist999548 Richard, Lydia 12 1.00 23,691999548999550 Custodial Specialist999550 Nguyen, Thom 12 1.00 24,898999550999560 Custodial Specialist




646

999560 Bonus, Cynthia 12 1.00 23,691999560999561 Custodial Specialist999561 Lowe, Lanora 12 1.00 23,691999561999562 Custodial Manager999562 Ingram, Larry 12 1.00 41,496999562999586 Custodial Specialist999586 Jolly, Joanna 12 1.00 23,109999586999595 Custodial Specialist999595 Payton, Aaron 12 1.00 23,691999595999597 Custodial Supervisor999597 Johnson, Antonio 12 1.00 30,576999597999598 Custodial Specialist999598 Neal, Joan 12 1.00 23,691999598999599 Custodial Specialist999599 Nguyen, Mary 12 1.00 24,898999599999600 Custodial Specialist999600 Meyer, Dary 12 1.00 23,691999600999601 Custodial Specialist999601 Bui, Ba 12 1.00 24,898999601999615 Custodial Supervisor Senior999615 Blevens, Polar 12 1.00 37,606999615999629 Custodial Specialist999629 Tran, Huong 12 1.00 24,898999629999631 Custodial Specialist999631 Yero Santos, Caridad 12 1.00 23,691999631999647 Custodial Specialist999647 Greenwood, Glen 12 1.00 23,691999647999649 Custodial Specialist999649 Kraus, Jeanne 12 1.00 29,494999649999664 Custodial Specialist999664 Bui, Lua 12 1.00 24,898999664999685 Custodial Specialist999685 Lott, Fred 12 1.00 23,691999685999698 Custodial Supervisor Senior999698 Edwards, Anita 12 1.00 34,112999698999743 Custodial Specialist999743 Mueller, Logan 12 1.00 23,691999743999745 Custodial Specialist999745 Nguyen, Ly 12 1.00 24,898999745999752 Custodial Specialist999752 Vu, Quy 12 1.00 24,898999752999753 Custodial Supervisor Senior




647

999753 Bates, Sheila 12 1.00 35,859999753999754 Custodial Specialist999754 Martinez, David 12 1.00 24,253999754999755 Custodial Specialist999755 Rainger, Kerry 12 1.00 23,691999755999756 Custodial Specialist999756 Brooks, Clifford 12 1.00 23,691999756999759 Custodial Specialist999759 Love, Rickey 12 1.00 23,691999759999760 Custodial Supervisor999760 McCoy, Carolyn 12 1.00 35,859999760999761 Custodial Manager999761 Bedolla, Erendira 12 1.00 36,754999761999762 Custodial Specialist999762 Martinez, Maricela 12 1.00 23,691999762999765 Custodial Supervisor Senior999765 Harris, Barry 12 1.00 33,342999765999768 Custodial Specialist999768 Vacant 1.00 23,109999768999769 Custodial Supervisor Senior999769 Gonzalez, Salomon 12 1.00 33,363999769999770 Custodial Supervisor Senior999770 Ludlow, Daniel 12 1.00 33,342999770999772 Custodial Supervisor999772 Antuna, Mario 12 1.00 33,010999772999773 Custodial Supervisor Senior999773 Schroeder, Sonja 12 1.00 39,478999773999774 Custodial Specialist999774 Sanford, Gayle 12 1.00 23,691999774999786 Custodial Specialist999786 Nguyen, Anh 12 1.00 23,691999786999793 Custodial Specialist999793 Anderson, Philip 12 1.00 29,494999793999823 Custodial Supervisor999823 Gonzalez Torres, Pablo 12 1.00 33,342999823999856 Custodial Specialist999856 Chau, Long 12 1.00 24,898999856999861 Custodial Specialist999861 Vacant 1.00 23,109999861999896 Custodial Specialist999896 Fields-Haynes, Alice 12 1.00 23,691999896999928 Custodial Specialist




648

999928 Herrold, Judy 12 1.00 23,691999928999936 Custodial Specialist999936 Rhodes, Caitlin 12 1.00 23,691999936999959 Custodial Specialist999959 Addis, Bradley 12 1.00 23,691999959999992 Custodial Specialist999992 Dinh, Nguyet 12 1.00 23,691999992

Total USS Salaries 87.00 2,327,666

Total USS Salaries by FundA0003 GU State General Fund 85.00 2,270,965A2000 GU General Fees Fund 2.00 56,701



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998827 Custodial Specialist998827 Vacant 1.00 23,691998827998848 Custodial Supervisor Senior998848 Johnson, Angela 12 1.00 33,342998848998886 Custodial Specialist998886 Clithero, Lan 12 1.00 23,712998886998917 Custodial Specialist998917 Kelsey, Socorro 12 1.00 23,691998917998923 Custodial Specialist998923 Nickerson, Nora 12 1.00 29,494998923998924 Custodial Supervisor Senior998924 Ozor, William 12 1.00 39,478998924




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (85,349)1760 State Leave Pymt Assessment 18,7951810 KPERS Retirement 321,1961850 TIAA Disability 25,0331911 Medicare 34,0361912 OASDI 145,4171750 Dependent Health Insurance 96,7151752 Healthy Kids Health Insurance 2,512




649



A0003 GU State General Fund 1,113,934A2000 GU General Fees Fund 41,617









A0003 GU State General Fund 90.00 3,524,966A2000 GU General Fees Fund 3.00 431,660Total FTE and Expenditures by Fund 93.00 3,956,626




650

W.S.U ANNUAL BUDGET108311 - Central Energy Plant




999225 Physical Plant Supervisor Spec999225 Olmstead, Alva 12 1.00 51,041999225999608 Power Plant Operator Senior999608 Smith, Charles 12 1.00 30,867999608999610 Power Plant Operator Senior999610 Brown, Shane 12 1.00 32,386999610999611 Power Plant Operator Senior999611 Otieno, Nicholas 12 1.00 33,176999611999612 Power Plant Operator Senior999612 Tyler, Steven 12 1.00 30,867999612999613 Power Plant Operator Senior999613 Wetta, Teresa 12 1.00 30,846999613999810 Power Plant Operator Senior999810 Herzig, Todd 12 1.00 30,846999810

1030 USS Salaries-Standby - -Total USS Salaries 7.00 240,030




1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996683 Physical Plant Supervisor996683 McClary, George 12 1.00 41,496996683






651









W.S.U ANNUAL BUDGET108311 - Central Energy Plant



652

W.S.U ANNUAL BUDGET108315 - Physical Plant Utilities


















A2000 GU General Fees Fund 5,631,800D11350 RU Physical Plant Utilities 336,000



A2000 GU General Fees Fund - 5,631,800D11350 RU Physical Plant Utilities - 336,000Total FTE and Expenditures by Fund - 5,967,800

653

W.S.U ANNUAL BUDGET108316 - Other FuelsFor Fiscal Year 2019




















654

W.S.U ANNUAL BUDGET108318 - Utility Contingency





















655

W.S.U ANNUAL BUDGET108382 - Gasoline


















D10276 RU Gasoline 40,000Total OOE by Fund 40,000


D10276 RU Gasoline - 40,000Total FTE and Expenditures by Fund - 40,000

656

W.S.U ANNUAL BUDGET108385 - Refuse Service





















657

W.S.U ANNUAL BUDGET108371 - WSU Police Department




994308 University Police Officer Trainee994308 Feldt, Matthew 12 1.00 36,421994308994497 Communications Specialist II994497 Moorhouse, Paula 12 1.00 33,155994497994498 Communications Specialist I994498 Jonker, Christopher 12 1.00 27,810994498996092 University Police Officer996092 Harmes, Kegan 12 1.00 41,475996092999167 Communications Specialist I999167 Brice, Ryan 12 1.00 32,198999167999334 Safety & Security Officer II999334 Collins, Daniel 12 1.00 33,342999334999396 University Police Sergeant999396 Colvin, Michael 12 1.00 46,613999396999415 University Police Officer999415 Dickerson, Dillon 12 1.00 39,915999415999482 Communications Specialist Supr999482 Clarkson, Christina 12 1.00 38,438999482999513 Safety & Security Officer II999513 Smith, Brian 12 1.00 34,486999513999531 University Police Officer999531 Abbey, Andrew 12 1.00 41,475999531999547 University Police Officer999547 Wright, Pierre 12 1.00 44,138999547999580 Administrative Specialist999580 Pittier, Valerie 12 1.00 44,658999580999589 University Police Officer999589 Bruce, Patrick 12 1.00 39,915999589999620 University Police Officer Trainee999620 Blades, Matthew 12 1.00 36,421999620999621 University Police Officer999621 Gabel, Benjamin 12 1.00 39,915999621999628 University Police Sergeant999628 Vacant 1.00 46,613999628999653 University Police Officer999653 Rose, Matthew 12 1.00 41,475999653999654 Communications Specialist II999654 Williams, Jennifer 12 1.00 33,155999654999672 Tech Support Consultant III999672 Sessions, William 12 1.00 51,730999672999673 Communications Specialist I

658

999673 Shelite, Savannah 12 1.00 29,162999673999676 University Police Officer999676 Smith, Joshua 12 1.00 45,469999676999677 University Police Officer Trainee999677 Hejny, Miranda 12 1.00 36,421999677999678 University Police Officer999678 Vacant 1.00 41,475999678999679 University Police Officer999679 Faison, Robert 12 1.00 44,138999679999680 Communications Specialist II999680 Stahlecker, Marie 12 1.00 38,501999680999681 University Police Officer Trainee999681 Vacant 1.00 36,421999681999682 University Police Officer999682 Albert, Jeffrey 12 1.00 39,915999682999683 University Police Detective999683 Rider, Jeffery 12 1.00 52,166999683999684 University Police Officer999684 Johnson, Nathaniel 12 1.00 39,915999684999686 University Police Officer999686 Rueda, Efrain 12 1.00 39,915999686999687 University Police Sergeant999687 Garwood, Kyle 12 1.00 48,173999687999688 University Police Sergeant999688 Turenne, Michael 12 1.00 46,613999688999690 University Police Sergeant999690 Tener, Christopher 12 1.00 46,613999690999691 University Police Officer999691 Dorion, Brandon 12 1.00 39,915999691999692 University Police Sergeant999692 Agnew, Chad 12 1.00 46,613999692999693 Administrative Specialist999693 Ballard, Heather 12 1.00 42,494999693999694 Parking Services Supervisor999694 Ryman, Laura 12 1.00 46,384999694999702 University Police Officer999702 Seiler, Grant 12 1.00 39,915999702999902 University Police Officer999902 Morales, Alba 12 1.00 39,915999902

1010 USS Salaries-Temp - 3,5001030 USS Salaries-Standby - 9,9841020 USS Salaries-OT - 86,967




659

Total USS Salaries 40.00 1,723,933

Total USS Salaries by FundA0003 GU State General Fund 31.00 1,365,549A2000 GU General Fees Fund 9.00 358,384



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997965 Chief of University Police997965 Vacant 1.00 100,000997965998286 Operations Captain998286 Herl, Corey 12 1.00 76,960998286998719 Support Captain998719 Schroeder, Guy 12 1.00 79,715998719998834 Safety and Security Officer II998834 Emmele, Ken 12 1.00 33,342998834




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 89,5161690 Shrinkage (65,999)1760 State Leave Pymt Assessment 15,9571810 KPERS Retirement 81,3551830 Regents Retirement 6,7761850 TIAA Disability 20,1311880 KS Police & Fire Retirement Sys 218,6351911 Medicare 28,4961912 OASDI 121,7651750 Dependent Health Insurance 46,6901752 Healthy Kids Health Insurance 1,2561950 Single Group Health Insurance 218,5811970 Workers Compensation 8,0951980 Unemployment Compensation 2,074










660



A2000 GU General Fees Fund 169,936D10262 RU WSU Police Dept 40,000



A0003 GU State General Fund 32.00 2,007,766A2000 GU General Fees Fund 12.00 989,930D10262 RU WSU Police Dept - 40,000Total FTE and Expenditures by Fund 44.00 3,037,696




661

W.S.U ANNUAL BUDGET108363 - Operations - Other Operating Expend





















662

W.S.U ANNUAL BUDGET108381 - Auto ServiceFor Fiscal Year 2019



999491 Equipment Mechanic999491 Chacon, Christopher 12 1.00 30,222999491999525 Equipment Mechanic Senior999525 Vacant 1.00 34,091999525999729 Interim Physical Plant Supervisor999729 Retz, Thomas 12 1.00 38,376999729999730 Physical Plant Supervisor Sr999730 Vacant 1.00 46,363999730















663

D10275 RU Auto Service 68,000Total OOE by Fund 68,000


A0003 GU State General Fund 4.00 185,577D10275 RU Auto Service - 68,000Total FTE and Expenditures by Fund 4.00 253,577

W.S.U ANNUAL BUDGET108381 - Auto ServiceFor Fiscal Year 2019


664

W.S.U ANNUAL BUDGET109602 - 213 Mead





















665

W.S.U ANNUAL BUDGET109603 - LETC Utilities & Maintenance





















666

W.S.U ANNUAL BUDGET108386 - Campus Service




999110 Equipment Operator999110 Williams, Shawn 12 1.00 27,394999110999268 Equipment Operator Warehouse999268 Collins, Charles 12 1.00 26,728999268999541 Equipment Operator999541 Vacant 1.00 27,394999541999593 Physical Plant Supervisor999593 Sublett, James 12 1.00 40,123999593999725 Equipment Operator999725 Ost, Darren 12 1.00 27,394999725999726 Equipment Operator999726 Ost, Andrew 12 1.00 27,123999726999784 Equipment Operator999784 Scott, Kenneth 12 1.00 28,101999784












667







W.S.U ANNUAL BUDGET108386 - Campus Service



668

W.S.U ANNUAL BUDGET109601 - Facility Rental





















669




University Support Staff Salaries 7,339,294$ 511,056$ 7,850,350$ 34.0% ‐$ 7,850,350$ 33.2%

Unclassified Salaries 789,405 853,460 1,642,865 7.1% 31,000 1,673,865 7.1%


Fringe Benefits 3,385,406 445,253 3,830,660 16.6% 5,699 3,836,359 16.2%

Shrinkage (264,658) (41,275) (305,933) ‐1.3% ‐ (305,933) ‐1.3%


Other Operating Expenditures ‐$ 9,987,608$ 9,987,608$ 43.2% 484,000$ 10,471,608$ 44.3%

Total Physical Plant Operations Program Budget 11,338,963$ 11,756,102$ 23,095,065$ 100.0% 520,699$ 23,615,764$ 100.0%


General Use Funds


Physical Plant Operations Program

Program Code 96000

Physical Plant Operations Program Budget Summary

670



Scholarships and Fellowships Program

Program Code 47000

Scholarships and Fellowships Program Definition

The Scholarships and Fellowships Program includes financial assistance provided to

undergraduate and graduate‐level students as outright grants, trainee stipends and

scholarships awarded by the University. The Scholarships and Fellowships Program is divided

into two sub‐programs: Scholarships (47810), Supplemental Opportunity Grants (47830), and

Student Loans (47960).

671

W.S.U ANNUAL BUDGET101932 - EOF - Non-Trad Student Scholarship


















D10341 RU EOF-Non-Trad Stu Scholarship 25,000Total OOE by Fund 25,000


D10341 RU EOF-Non-Trad Stu Scholarship - 25,000Total FTE and Expenditures by Fund - 25,000

672

W.S.U ANNUAL BUDGET101935 - EOF - Student Grants


















D10286 RU EOF-Student Grants 50,000Total OOE by Fund 50,000


D10286 RU EOF-Student Grants - 50,000Total FTE and Expenditures by Fund - 50,000

673

W.S.U ANNUAL BUDGET108108 - GTA Tuition Fellowships
















OTHER OPERATING EXPENDITURES (OOE)7L Grants Claims & Shared Revenue 1,245,803





674

W.S.U ANNUAL BUDGET108110 - ScholarshipsFor Fiscal Year 2019















OTHER OPERATING EXPENDITURES (OOE)7L Grants Claims & Shared Revenue 17,739,423


A2000 GU General Fees Fund 5,739,423R10619 Scholarships 12,000,000



A2000 GU General Fees Fund - 5,739,423R10619 Scholarships - 12,000,000Total FTE and Expenditures by Fund - 17,739,423

675

W.S.U ANNUAL BUDGET108116 - Employee Dependent Scholarships





















676

W.S.U ANNUAL BUDGET108124 - Pell GrantsFor Fiscal Year 2019















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 25,5007L Grants Claims & Shared Revenue 19,000,000


R40061 PG Pell Grants 19,025,500Total OOE by Fund 19,025,500


R40061 PG Pell Grants - 19,025,500Total FTE and Expenditures by Fund - 19,025,500

677

W.S.U ANNUAL BUDGET108103 - SEOG GrantsFor Fiscal Year 2019

















A2100 GU Federal Grants State Match 160,000R40051 SEOG-Federal Fund 435,259



A2100 GU Federal Grants State Match - 160,000R40051 SEOG-Federal Fund - 435,259Total FTE and Expenditures by Fund - 595,259

678

W.S.U ANNUAL BUDGET108105 - Perkins Loan Fund
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 50,0007N Other Expenditures 1,000,000


L40021 2006 Perkins Loan Fund 1,050,000Total OOE by Fund 1,050,000


L40021 2006 Perkins Loan Fund - 1,050,000Total FTE and Expenditures by Fund - 1,050,000

679





Unclassified Salaries ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%


Fringe Benefits ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%

Shrinkage ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%

Subtotal Salaries and Fringe Benefits ‐$ ‐$ ‐$ 0.0% ‐$ ‐$ 0.0%


Total Scholarships and Fellowships Program Budget ‐$ 7,475,226$ 7,475,226$ 100.0% 31,585,759$ 39,060,985$ 100.0%


General Use Funds


Scholarships and Fellowships Program

Program Code 47000

Scholarships and Fellowships Program Budget Summary

680



Debt Service – Academic Buildings Program

Program Code 98000

Debt Service – Academic Buildings Program Definition

The Debt Service – Academic Buildings Program includes expenditures for principal and interest

payments for revenue bond issues.

681

W.S.U ANNUAL BUDGET108016 - WSU RSC KDFA Series 2012A-1 Bonds
















OTHER OPERATING EXPENDITURES (OOE)7J Debt Service 4,731,500


D10670 RU Student Fee xfer RSC KFDA 2012A 2,365,750P10895 WSU RSC KDFA 2012A-1 P&I Acct 2,365,750



D10670 RU Student Fee xfer RSC KFDA 2012A - 2,365,750P10895 WSU RSC KDFA 2012A-1 P&I Acct - 2,365,750Total FTE and Expenditures by Fund - 4,731,500

682

W.S.U ANNUAL BUDGET101502 - Research Building
















OTHER OPERATING EXPENDITURES (OOE)7J Debt Service 103,250


D10242 RU Research Building 103,250D10612 SRO Research Bldg - Arch Fees -



D10242 RU Research Building - 103,250D10612 SRO Research Bldg - Arch Fees - -Total FTE and Expenditures by Fund - 103,250

683

W.S.U ANNUAL BUDGET108019 - WSU FAC 2005D P & I Account


















P10851 WSU FAC 2005D P & I Acct 891,533Total OOE by Fund 891,533


P10851 WSU FAC 2005D P & I Acct - 891,533Total FTE and Expenditures by Fund - 891,533

684

W.S.U ANNUAL BUDGET108329 - Custom Energy Debt Service
















OTHER OPERATING EXPENDITURES (OOE)7J Debt Service 1,012,603





685





Unclassified Salaries ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%


Fringe Benefits ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%

Shrinkage ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%

Subtotal Salaries and Fringe Benefits ‐$ ‐$ ‐$ 0.0% ‐$ ‐$ 0.0%


Total Scholarships and Fellowships Program Budget ‐$ 1,012,603$ 1,012,603$ 100.0% 2,469,000$ 3,481,603$ 100.0%


General Use Funds


Debt Service ‐ Academic Buildings Program

Program Code 98000

Scholarships and Fellowships Program Budget Summary

686



Auxiliary Enterprises Program

Program Code 48000

Auxiliary Enterprises Program Definition

An auxiliary enterprise exists to furnish goods or services to students, faculty, or staff, and

charges a fee directly related to, although not necessarily equal to, the cost of the goods or

services. The distinguishing characteristic of an auxiliary enterprise is that it is managed as an

essentially self‐supporting activity. Examples are residence halls, food services, and parking.

687

W.S.U ANNUAL BUDGET108034 - WSU Housing System Surplus Fund
















OTHER OPERATING EXPENDITURES (OOE)7H Capital Outlay -7J Debt Service 827,750


P10798 FT Housing System Surplus Fund 827,750Total OOE by Fund 827,750


P10798 FT Housing System Surplus Fund - 827,750Total FTE and Expenditures by Fund - 827,750

688

W.S.U ANNUAL BUDGET108037 - WSU Housing KDFA Ser 2012A-2 Bonds


















P10899 WSU HOUSING KDFA 2012A-2 P&I Acct 827,750Total OOE by Fund 827,750


P10899 WSU HOUSING KDFA 2012A-2 P&I Acct - 827,750Total FTE and Expenditures by Fund - 827,750

689

W.S.U ANNUAL BUDGET108036 - Housing and Residence Life




999029 Custodial Specialist999029 Canaday, Joshua 12 1.00 23,691999029 This position is fully funded from restricted use sources.999029999045 Custodial Specialist999045 Buckner, Raymond 12 0.75 17,597999045 This position is fully funded from restricted use sources.999045999200 Custodial Supervisor Senior999200 Alonso, Jose 12 1.00 38,501999200 This position is fully funded from restricted use sources.999200999207 Custodial Specialist999207 Bridgforth, Lawrence 12 1.00 23,691999207 This position is fully funded from restricted use sources.999207999227 Physical Plant Supervisor Senior999227 Gobin, Daryl 12 1.00 45,011999227 This position is fully funded from restricted use sources.999227999233 Facilities Specialist999233 Grokett, Kyle 12 1.00 32,822999233 This position is fully funded from restricted use sources.999233999270 Custodial Specialist999270 Vacant 1.00 23,691999270 This position is fully funded from restricted use sources.999270999274 Custodial Specialist999274 Compton, Chad 12 1.00 23,691999274 This position is fully funded from restricted use sources.999274999307 Custodial Specialist999307 Mayne, Walter 12 1.00 23,691999307 This position is fully funded from restricted use sources.999307999367 Facilities Specialist999367 Rueda, Daniel 12 1.00 34,008999367 This position is fully funded from restricted use sources.999367999865 Facilities Specialist999865 Ekeler, Brandon 12 1.00 34,008999865 This position is fully funded from restricted use sources.999865

1090 USS Salaries-Vaca - 3,5001030 USS Salaries-Standby - 27,0001020 USS Salaries-OT - 24,000


Total USS Salaries by FundA10620 The Flats 3.22 113,121A10621 Shocker Hall 7.53 261,782A10626 Fairmount Towers - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994921 Administrative Support-Shocker Hall Reception

690

994921 Babb, Alison 12 1.00 31,346994921 This position is fully funded from restricted use sources.994921997498 Associate Director of Business Operations997498 Craven, Amanda 12 1.00 55,000997498 This position is fully funded from restricted use sources.997498997704 Residence Life Coordinator997704 Snow, Rebecca 12 1.00 33,128997704 This position is fully funded from restricted use sources.997704997729 Director of Housing and Residence Life997729 Jensen, Scott 12 1.00 88,750997729 This position is fully funded from restricted use sources.997729997851 Associate Director for Residence Life997851 Kesler, Brandon 12 1.00 55,000997851 This position is fully funded from restricted use sources.997851997986 Residence Life Coordinator997986 Carpenter, Matthew 12 1.00 33,128997986 This position is fully funded from restricted use sources.997986998126 Associate Director of Facilities998126 Kahrs, Andrew 12 1.00 55,000998126 This position is fully funded from restricted use sources.998126998772 Coordinator for Marketing and Outreach998772 Austin, Katie 12 0.50 24,598998772 This position is fully funded from restricted use sources.998772998776 Residence Life Coordinator998776 Johnson, Rebecca 12 1.00 33,128998776 This position is fully funded from restricted use sources.998776998781 Accountant998781 Kroeker, Cassie 12 1.00 34,507998781 This position is fully funded from restricted use sources.998781998815 Assignment Coordinator998815 Beyer, Jennifer 12 1.00 31,720998815 This position is fully funded from restricted use sources.998815998852 Custodial Specialist998852 Shears, Yvette 12 1.00 20,629998852 This position is fully funded from restricted use sources.998852999289 Residence Life Coordinator999289 Vacant 1.00 33,128999289 This position is fully funded from restricted use sources.999289999369 Administrative Support-The Flats at WSU999369 Vacant 12 0.50 19,989




691

999369 This position is fully funded from restricted use sources.999369

1110 Uncl-Salaries-Seasonal and Temp 47,0001160 Unclass Sal-OT/Comp/AHR 3,0001140 Grad Assistants-Other -


A10620 The Flats 3.95 185,299A10621 Shocker Hall 9.05 413,752A10626 Fairmount Towers - -


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 220,0361210 Student Salaries-WS-WSU Match 9,0001220 Student Sal-Workstudy Federal -1760 State Leave Pymt Assessment 9,0211810 KPERS Retirement 45,9411830 Regents Retirement 44,1211850 TIAA Disability 9,2581911 Medicare 13,7261912 OASDI 58,5971750 Dependent Health Insurance 29,3241752 Healthy Kids Health Insurance 6291950 Single Group Health Insurance 138,1071970 Workers Compensation 4,5921980 Unemployment Compensation 1,198


R40041 Federal Work Study Program -A10620 The Flats 147,755A10621 Shocker Hall 435,795A10626 Fairmount Towers -



R40041 Federal Work Study Program - -A10620 The Flats 7.17 446,175A10621 Shocker Hall 16.58 1,111,329A10626 Fairmount Towers - -


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 3,389,3337F Commodities 3,951,0017H Capital Outlay 388,5007J Debt Service 4,049,7737L Grants Claims & Shared Revenue 5,0007V Miscellaneous Non Expense 1,0017Z Transfers Out 4,049,773


A10620 The Flats 3,448,101




692

A10621 Shocker Hall 8,301,507A10626 Fairmount Towers -A1062L Shocker Hall Capital Lease/Debt Fnd 4,049,773A10631 HRL - SH Contrac Dining Maint & Rep 35,000



R40041 Federal Work Study Program - -A10620 The Flats 7.17 3,894,276A10621 Shocker Hall 16.58 9,412,836A10626 Fairmount Towers - -A1062L Shocker Hall Capital Lease/Debt Fnd - 4,049,773A10631 HRL - SH Contrac Dining Maint & Rep - 35,000Total FTE and Expenditures by Fund 23.75 17,391,885




693

W.S.U ANNUAL BUDGET108090 - Parking System Revenue Fund




999313 Equipment Operator999313 McCord, Brian 12 1.00 27,394999313 This position is fully funded from restricted use sources.999313999451 Equipment Operator999451 Mcvicar, Joel 12 1.00 27,394999451 This position is fully funded from restricted use sources.999451999605 Equipment Operator999605 Newhouse, Alexia 12 1.00 38,584999605 This position is fully funded from restricted use sources.999605999633 Equipment Operator999633 Harris, Johnny 12 1.00 29,494999633 This position is fully funded from restricted use sources.999633999728 Equipment Operator999728 Evans, Mary 12 1.00 29,494999728 This position is fully funded from restricted use sources.999728999736 Equipment Operator999736 Jehle, Tiffany 12 1.00 26,728999736 This position is fully funded from restricted use sources.999736999741 Equipment Operator999741 Copeland, Evan 12 1.00 26,728999741 This position is fully funded from restricted use sources.999741999868 Equipment Operator999868 Keeley, Tom 12 1.00 28,808999868 This position is fully funded from restricted use sources.999868


Total USS Salaries by FundA10627 Parking System Revenue 8.00 236,496



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994791 Parking Financial Analyst994791 Graham, Sarah 12 1.00 41,413994791 This position is fully funded from restricted use sources.994791


A10627 Parking System Revenue 1.00 41,413Total USS Salaries by Fund 1.00 41,413

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 2,0911810 KPERS Retirement 36,7161850 TIAA Disability 2,7831911 Medicare 3,905

694

1912 OASDI 16,6831750 Dependent Health Insurance 6,6701950 Single Group Health Insurance 49,3571970 Workers Compensation 1,0631980 Unemployment Compensation 273


A10627 Parking System Revenue 119,541Total Students and Fringe Benefits 119,541


A10627 Parking System Revenue 9.00 397,450Total Salaries and Fringe Benefits 9.00 397,450

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 102,0037F Commodities 22,1007H Capital Outlay 130,0007J Debt Service 517,2077Z Transfers Out 150,000


A10627 Parking System Revenue 921,310Total OOE by Fund 921,310


A10627 Parking System Revenue 9.00 1,318,760Total FTE and Expenditures by Fund 9.00 1,318,760

W.S.U ANNUAL BUDGET108090 - Parking System Revenue Fund



695

W.S.U ANNUAL BUDGET108093 - Parking System Maint & Construction


















P10797 Parking System Maint & Construction 150,000Total OOE by Fund 150,000


P10797 Parking System Maint & Construction - 150,000Total FTE and Expenditures by Fund - 150,000

696

W.S.U ANNUAL BUDGET108025 - WSU Parking Garage 2016J Bond


















P10921 WSU Parking Garage 2016J P&I 620,457Total OOE by Fund 620,457


P10921 WSU Parking Garage 2016J P&I - 620,457Total FTE and Expenditures by Fund - 620,457

697





Unclassified Salaries ‐ ‐ ‐ 0.0% 640,464 640,464 4.1%


Fringe Benefits ‐ ‐ ‐ 0.0% 474,055 474,055 3.1%

Shrinkage ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%

Subtotal Salaries and Fringe Benefits ‐$ ‐$ ‐$ 0.0% 1,954,954$ 1,954,954$ 12.6%

Other Operating Expenditures ‐$ ‐$ ‐$ 0.0% 13,532,667$ 13,532,667$ 87.4%

Total Auxiliary Enterprises Program Budget ‐$ ‐$ ‐$ 0.0% 15,487,621$ 15,487,621$ 100.0%


General Use Funds


Auxiliary Enterprises Program

Program Code 48000

Auxiliary Enterprises Program Budget Summary

698



Service Clearing Program

Program Code 97000

Service Clearing Program Definition

The Service Clearing Program includes departments managed as total self‐supporting activities,

i.e., printing and duplicating, supply store, automobile pool, etc. The departments provide

goods and services for students, faculty and staff of the University.

699

W.S.U ANNUAL BUDGET108502 - Automobile Clearing


















T10632 Automobile Clearing 153,010Total OOE by Fund 153,010


T10632 Automobile Clearing - 153,010Total FTE and Expenditures by Fund - 153,010

700

W.S.U ANNUAL BUDGET108503 - Postal Clearing


















T10633 Postal Clearing 505,000Total OOE by Fund 505,000


T10633 Postal Clearing - 505,000Total FTE and Expenditures by Fund - 505,000

701

W.S.U ANNUAL BUDGET108504 - Physical Plant Stores Clearing




999606 Storekeeper Specialist999606 Richardson, Travis 12 1.00 29,494999606 This position is fully funded from restricted use sources.999606999974 Administrative Specialist999974 Hackett, John 12 1.00 32,552999974 This position is fully funded from restricted use sources.999974


Total USS Salaries by FundT10631 Physical Plant Stores 2.00 62,046






STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 4671810 KPERS Retirement 8,1981850 TIAA Disability 6211911 Medicare 8861912 OASDI 3,7811950 Single Group Health Insurance 7,0511970 Workers Compensation 2381980 Unemployment Compensation 62


T10631 Physical Plant Stores 21,304Total Students and Fringe Benefits 21,304


T10631 Physical Plant Stores 2.00 83,350Total Salaries and Fringe Benefits 2.00 83,350



T10631 Physical Plant Stores 702,397Total OOE by Fund 702,397


T10631 Physical Plant Stores 2.00 785,747

702


W.S.U ANNUAL BUDGET108504 - Physical Plant Stores Clearing



703

W.S.U ANNUAL BUDGET108505 - Telecommunications Clearing




999323 Network Service Technician III999323 Robertson, Antonio 12 1.00 49,150999323 This position is fully funded from restricted use sources.999323

1030 USS Salaries-Standby - 10,0001020 USS Salaries-OT - 7,000


Total USS Salaries by FundT10636 Telecommunications Clearing 1.00 66,150



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997199 Service Supervisor997199 Johnson, Sheldon 12 1.00 60,008997199 This position is fully funded from restricted use sources.997199998578 Manager of Telecommunications998578 Snook, David 12 1.00 69,992998578 This position is fully funded from restricted use sources.998578998757 Telecommunications Business Manager998757 Walles, Jessica 12 1.00 61,526998757 This position is fully funded from restricted use sources.998757998904 Network Service Technician III998904 Hutto, Joseph 12 1.00 48,048998904 This position is fully funded from restricted use sources.998904998905 Network Service Technician III998905 Thompson, Jeremy 12 1.00 48,048998905 This position is fully funded from restricted use sources.998905998911 Network Service Technician998911 Ewertz, Glen 12 1.00 45,552998911 This position is fully funded from restricted use sources.998911


T10636 Telecommunications Clearing 6.00 333,174Total USS Salaries by Fund 6.00 333,174

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 34,0001760 State Leave Pymt Assessment 3,2541810 KPERS Retirement 15,0871830 Regents Retirement 24,2381850 TIAA Disability 3,9971911 Medicare 5,5051912 OASDI 23,524

704



T10636 Telecommunications Clearing 170,654Total Students and Fringe Benefits 170,654


T10636 Telecommunications Clearing 7.00 569,979Total Salaries and Fringe Benefits 7.00 569,979

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 512,9507F Commodities 49,1507H Capital Outlay 197,4407N Other Expenditures 19,388


T10636 Telecommunications Clearing 778,928Total OOE by Fund 778,928


T10636 Telecommunications Clearing 7.00 1,348,907Total FTE and Expenditures by Fund 7.00 1,348,907

W.S.U ANNUAL BUDGET108505 - Telecommunications Clearing



705

W.S.U ANNUAL BUDGET108510 - Storeroom Clearing








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994944 Customer Service Clerk994944 Rose, Megan 12 0.50 13,322994944 This position is fully funded from restricted use sources.994944998810 Office Manager998810 Tucker, Angeline 12 1.00 34,944998810 This position is fully funded from restricted use sources.998810998813 Storekeeper998813 Carmichael, Danielle 12 1.00 28,808998813 This position is fully funded from restricted use sources.998813


T10634 Storeroom Clearing 2.50 77,074Total USS Salaries by Fund 2.50 77,074

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular -1760 State Leave Pymt Assessment 5801830 Regents Retirement 6,5531850 TIAA Disability 7731911 Medicare 1,0211912 OASDI 4,3611750 Dependent Health Insurance 6,6701950 Single Group Health Insurance 14,1021970 Workers Compensation 2951980 Unemployment Compensation 72


T10634 Storeroom Clearing 34,427Total Students and Fringe Benefits 34,427


T10634 Storeroom Clearing 2.50 111,501Total Salaries and Fringe Benefits 2.50 111,501


706

7V Miscellaneous Non Expense 400Total OOE 603,782

Total OOE by FundT10634 Storeroom Clearing 603,782



T10634 Storeroom Clearing 2.50 715,283Total FTE and Expenditures by Fund 2.50 715,283

W.S.U ANNUAL BUDGET108510 - Storeroom Clearing



707

W.S.U ANNUAL BUDGET108511 - Duplication Station - Clearing








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994944 Customer Service Clerk994944 Rose, Megan 12 0.50 13,322994944 This position is fully funded from restricted use sources.994944997005 Print Shop Supervisor997005 Lipke, Leah 12 1.00 34,590997005 This position is fully funded from restricted use sources.997005998792 Digital Print Specialist998792 Kingsley, Ryan 12 1.00 28,808998792 This position is fully funded from restricted use sources.998792


Total Unclassified Salaries by FundT10635 Duplication Station - Clearing 2.50 77,471


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 15,0001760 State Leave Pymt Assessment 6961830 Regents Retirement 6,5871850 TIAA Disability 7771911 Medicare 1,0281912 OASDI 4,3871750 Dependent Health Insurance 3,3351950 Single Group Health Insurance 14,1021970 Workers Compensation 3531980 Unemployment Compensation 88


T10635 Duplication Station - Clearing 46,353Total Students and Fringe Benefits 46,353


T10635 Duplication Station - Clearing 2.50 123,824Total Salaries and Fringe Benefits 2.50 123,824


708

7H Capital Outlay 20,0007V Miscellaneous Non Expense 2,000


T10635 Duplication Station - Clearing 222,254Total OOE by Fund 222,254


T10635 Duplication Station - Clearing 2.50 346,078Total FTE and Expenditures by Fund 2.50 346,078

W.S.U ANNUAL BUDGET108511 - Duplication Station - Clearing



709





Unclassified Salaries ‐ ‐ ‐ 0.0% 487,720 487,720 12.7%


Fringe Benefits ‐ ‐ ‐ 0.0% 223,738 223,738 5.8%

Shrinkage ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%

Subtotal Salaries and Fringe Benefits ‐$ ‐$ ‐$ 0.0% 888,654$ 888,654$ 23.1%

Other Operating Expenditures ‐$ ‐$ ‐$ 0.0% 2,965,371$ 2,965,371$ 76.9%

Total Service Clearing Program Budget ‐$ ‐$ ‐$ 0.0% 3,854,025$ 3,854,025$ 100.0%

General Use Funds


Service Clearing Program

Program Code 97000

Service Clearing Program Budget Summary

710

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