WICHITA STATE UNIVERSITY ' · 2019. 7. 18. · Wichita State embraces an inclusive and...

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� WICHITA STATE •

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ANNUAL OPERATINCi BUDCiET FOR

FISCAL VEAR 2020

EXECUTIVE SUMMARY The fiscal year (FY) 2020 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, 2019. 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 $398,212,194 are generated from General and Restricted Use funding. Of the $173.4 million in General Use Funds comprising the budget, $84.1 million is estimated to be appropriated from the State General Fund (SGF) and $89.2 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 2020 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 2020, the Legislature appropriated a total SGF budget of $84,133,966 including $66,933,966 for General Operations. This represents an increase of 5.2% compared to the FY 2019 State General Fund appropriations of $79,978,072. A summary of key changes to the SGF appropriation is as follows: In FY 2017 the Governor elected to reduce total SGF funding by $2,846,788 or 3.8%

through his allotment authority. Over the past three legislative sessions, this reduction has been restored in phases, with the final restoration occurring in FY 2020. Of the total $833,869, $716,818 is allocated for General Operating support and $117,051 collectively to Aviation Research – Kansas Aviation Research & Technology (KART), Aviation Infrastructure – National Center for Aviation Training (NCAT), and Technology Transfer Facility - Innovation.

The Legislature allocated $1,795,404 in new funding to offset increases in fringe benefit costs and lessen the need to increase existing tuition rates.

Funding of $1,526,621 for employee pay adjustments. The funding was used to provide faculty with a merit increase and staff with a 1.5% increase to their base salaries.

Overall, the recent SGF increases in General Operating funding has began to reverse the previous trend of continuous reductions in state fund. Over the past twenty years, the total SGF allocation has increased by $5.3 million or 8.6%.

Tuition (General Fees Fund) Tuition revenue collections are primarily dependent on enrollment (credit hours generated), type of students enrolled (e.g., resident or non-resident), and tuition rates. With the SGF funding increases for FY 2020, the university proposed to hold tuition rates flat, with a 0% increase for all students. This includes undergraduate and graduate students, both resident and non-resident. The FY 2020 budget, using conservative estimates, is also built on the expectation that credit hour production will grow by 1.7% in comparison to the FY 2019 estimate. Although credit hours are projected to grow, total collections are anticipated to remain flat on a budgetary basis at $89,219,471 due to a projected decline in non-resident international students. This is a continuation of a trend witnessed over the past two fiscal years.

Key General Use Allocation Changes To continue to deliver educational, career and life value to students who choose Wichita State, the university is 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 2020 budget in accordance with that plan: Goal 4 Allocate $100,000 to expand supplemental

instruction opportunities for students. Enhance General Use scholarship funding by

$850,000. Invest $100,000 to fund a Houston Regional

Admissions Representative. Continue to support the multiyear contract

with EAB for enrollment services. Goal 6 Allocate $17,500 to support military veteran

certifications and ROTC.

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 compensation increases related to promotions in academic rank and

post professor incentive review at a General Use cost of $307,558. This policy was expanded to include both tenure and non-tenure track faculty in FY 2019.

Funding of faculty compensation increases related to market and compression totaling $535,088 from All Funds and $384,811 in General Use funding.

SGF allocation of $1,526,621 used to offset funding of a faculty merit increase and a 1.5% compensation increase for staff.

Increased funding of $136,000 for employee and employee dependent scholarships, bringing total funding to $811,000 in FY 2020.

Basic Operations Incorporates funding related to fringe benefit rate increases, 27th pay period reserve

(2028), hazardous waste disposal, cyber insurance, and budgetary transfers related to tuition collections from Badges and other online curriculum.

Internal Reallocations WSU will use internal reallocations of $1,041,392 to offset the financial impact of holding

tuition rates flat for all students in FY 2020 and changes in the credit hour mix of students enrolled, in particular International students. The reallocations include: The university will continue its efforts to no longer provide General Use financial

support to Centers. Centers generally concentrate on delivering services and/or research to the private sector or nonprofits. FY 2020 will represent the second year of the phase-out plan, with estimated General Use savings totaling $411,000.

Other budgetary reallocations included within the plan reduce funding related to campus shuttle bus services, facility lease costs, international agency fees, and utility contingencies. These reallocations are estimated to generate savings of $641,000.

University Resource Planning Processes

Wichita State embraces an inclusive and collaborative budget development process that draws on faculty, staff and student involvement through multiple engagement opportunities. The Budget Advisory Committee (BAC) is 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. Throughout the development process, the committee is advised of tuition and State General Fund revenue estimates, with the committee providing guidance regarding expenditure planning around those parameters. Budget considerations by the BAC are weighed based on their impact on the goals of the university’s strategic plan and four key criteria:

• Suggest budget priorities consistent with the strategic plan in the event of reductions in state appropriations or other funding limitations.

• Gather information regarding areas where long-term budget efficiencies may be achieved while increasing effectiveness in achieving strategic goals.

• Suggest areas that might result in increased income that are consistent with the strategic plan.

• Communicate regularly with the campus regarding ideas and discussions.

The BAC’s discussions are then reviewed by the President’s Executive Team, which is composed of the President, Provost and Chief Academic Officer, Executive Director of NIAR and Vice President for Research and Technology Transfer, Vice President for Finance and Administration, Vice President for Strategic Communications, Vice President for Student Affairs, Vice President for Diversity and Community Engagement, President of WSU Tech and Vice President of Workforce Development for WSU Tech, General Counsel, Chief of Staff and Director of NIAR Business Development, and the Director of Athletics. Following these discussions, university Budget Officers are asked in early May to submit, through an online budgeting system, their budget request for the upcoming budget year based on guidelines developed from the past discussions with the Budget Advisory Committee and the President’s Executive Team. Throughout the budget process, the President, Vice Presidents, and Division of Finance and Administration hold discussions and presentations with deans, faculty, university 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. The Budget Office also holds approximately twenty separate meetings with individual departments and colleges to review budgetary needs for the upcoming fiscal year. Faculty and staff can also submit ideas regarding budgetary planning through an online tool known on campus as the “Idea Generator.” 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 video streamed weekly briefing.

WICHITA STATE UNIVERSITY

Annual Operating Budget for Fiscal Year 2020

Statement of Resources and Expenditures for Fiscal Year 2020

Page PageIntroduction College of Engineering (cont.)

Program Index I Mechanical Engineering 76 Engineering Program Fee 79

FY 2020 Graph Presentations 1 Electrical Engineering and Computer Science 80 FY 2020 Budget Narrative Information and Schedules 5 Biomedical Engineering 84

Aerospace Engineering Program Fee 86Tables of Information Electrical and Computer Engineering Program Fee 87

Table I Summary of Expenditures 10 Industrial and Manufacturing Engr Program Fee 88 Table II Summary of Operating Budget by Program 11 Mechanical Engineering Program Fee 89

Table III Budget Comparison by Program 13 Engineering Technology 90 Table IV Summary of Budgeted Positions by Program 14 Bomhoff Distinguished Professor - OOE 92 Table V Leaves of Absence, FY 2020 16 Bloomfield Distinguished Professor - OOE 93 Table VI Changes in Academic Rank, FY 2020 17 Engineering Technology Support 94 Table VII Faculty Awards, FY 2020 18 Biomedical Engineering Program Fee 95 Table VIII Non-Tenure Promotions FY 2020 19 Engineering Technology Program Fee 96

Nanotechnology Team (Nanogroup) 97INSTRUCTION - 42000 Engineering Flight Structures Lab 98

College of Engineering - BioME Lab 99General Academic Instruction Engr-Indus Prod Ener Eff Lab (IPEEL) 100

Biomaterials and Bioengineering Lab 101W. Frank Barton School of Business Advanced Mfg Processes Lab 102

Accountancy, School of 22 Bloomfield Innovation Distribution Professor - OOE 103Barton School Contingency 24 Flight Simulation and Dynamics Lab 104Economics 25 College of Engineering Summary 105Graduate Studies in Business 27Marketing 29 College of Fine Arts

Management 31 Opera 108Finance, Real Estate and Decision Sciences 34 Musical Theatre 109Barton School Operations 36 University Theatre 110Barton School Lecturers 37 Dance Program 111Executive Master in Business Administration 38 Fine Arts Instructional 112Barton School Faculty Development 40 Art, Design & Creative Industries 114Institute for Study of Economic Growth 41 Music, School of 117Business Operations and Analytics Lab 43 Performing Arts, School of 121Barton School of Business Summary 44 Walter Mays Distinguished Professorship 124

Fine Arts Lecturers 125 College of Applied Sciences Fine Arts Instructional Fees 126

Curriculum & Instruction 46 Banda Hispanica 127 Applied Studies Technology Center 50 Fine Arts Festivals 128 Applied Studies Contingency 52 College of Fine Arts Summary 130 Human Performance Studies 53 Applied Studies Support Services 55 College of Health Professions

Counseling, Leadership, Education and School Psych 57 Communication Sciences and Disorders 132 Human Performance Studies Equipment 60 Nursing Initiative - Salaries and Supplies 135 Sport Management 61 Accelerated Nursing Program 136 Teacher Apprentice Program (TAP) 63 Nursing - Family Nurse Practitioner 138 Applied Studies Lecturers 64 Nursing, School of 139 WSU Esports Varsity 65 Dental Hygiene 143 Foresight 20/20 Operating Fund 66 Medical Laboratory Sciences 146 College of Applied Studies Summary 67 Public Health Sciences 148

Physical Therapy 151 College of Engineering Advanced Education in General Dentistry 154 Boeing Distinguished Professorship-OOE 69 Physician Assistant Program 157

Aerospace Engineering 70 Health Professions Instructional Fees 160 Engineering Capital Equipment 73 College of Health Professions Summary 161 Industrial and Manufacturing Engineering 74

WICHITA STATE UNIVERSITYFISCAL YEAR 2020 ANNUAL OPERATING BUDGET

PROGRAM INDEX

I

Page PageINSTRUCTION - 42000 (cont.) Miscellaneous Instruction Summary 248

College of Liberal Arts and Sciences Summer Session

Biological Sciences 163 Fine Arts Summer Workshop 251 Chemistry 166 Summer Program in Mexico 252 English 169 Barton School of Business Summer Session 253 Geology 172 Applied Studies Summer Session 254 Elliott School of Communication 174 Engineering Summer Session 255

History 177 Fine Arts Summer Session 256 Mathematics and Statistics 179 Health Professions Summer Session 257 Physics 183 Liberal Arts and Sciences Summer Session 258 Political Science 184 Summer Session Summary 259 Psychology 186 Philosophy 189 Instruction Program Summary - 42000 260

Sociology 191 Modern and Classical Languages and Literatures 193 RESEARCH - 45000

Criminal Justice, School of 195 Women's Studies and Religion 197 Institutes and Research Centers

Anthropology 199 NIAR - Special Programs 262 Social Science Research Laboratory 201 Aviation Research Initiative 263 Liberal Arts and Sciences Capital Equipment 203 NIAR - Environmental Test Lab 264 Social Work, School of 205 NIAR - Calibration and Quality Lab 267 English Writing Laboratory 206 National Institute for Aviation Research 269 Language Laboratory 207 NIAR - Composites and Structures 272 Mathematics Laboratory 208 NIAR - CAD/CAM 279 Hugo Wall School of Public Affairs 209 NIAR - Operations 281 Liberal Arts and Sciences Lecturers 211 NIAR - Information Technology Center 282 Regents Dist Professor-Out of State Travel 212 NIAR - Crash Dynamics 284 Intensive English Language Center 213 NIAR - Advanced Coating Lab 286 Biology - Field Station Building 215 NIAR - Management Fund 288 Mini MPA 216 NIAR - Aircraft Structural Test/Eval Center 289 College of Liberal Arts and Sciences Summary 217 NIAR - 3D Prototyping Lab 295

NIAR - Communications 297 Miscellaneous Instruction NIAR - Computational Mechanics 299

Faculty of Distinction Matching Fund 220 NIAR - Walter H Beech Wind Tunnel 302 Graduate Assistants - Instruction 221 NIAR - Virtual Reality Lab 304 Engineering Graduate Assistants 222 NIAR - Shop 306 Grad School - Graduate Assistant Salaries 223 NIAR - Adv Tech Lab - Aerospace Systems 308 Supplemental Instruction 224 Engineering Design and Mod Team 310 Academic Affairs Contingency 225 NIAR - Robotics and Automation Lab 312 Honors College Dean's Office 226 NIAR - Engineering Technologies Lab 314 Academic Affairs Instruction 228 Aviation Infrastructure - NCAT 316 Career Development 229 NIAR - CMH17 Training Program 317 WSU West 232 Aviation Human Factors Lab 318 WSU South 234 Human Subjects/IRB 320 WSU Haysville 236 Coe for TTHP Administration Lead 321 McConnell 237 Center for Strategic Initiatives 322 Institute Interdisciplinary Creativity 238 Innovation Campus 324 Career Development Center - Career Events 240 Ennovar - Solution Ref Arch Services 325 Adult Learning, Office of 241 GoCreate Maker Space 327 Online Education 243 Community Engagement Institute 329 Market Based Tuition 246 Center for Innovation and Enterprise Engineering 334 Badges Tuition 247 Human Performance Laboratory 335


PROGRAM INDEX

II

Page PageIndividual or Project Research ACADEMIC SUPPORT - 43000

Graduate Assistants - Research 336 Aerospace Engineering - Applied Research 337 Libraries

Center for Economic Dev and Business Research 339 Library 419 Software Usability Research Lab 341 Library - Dean's Office 423 WSU Internal Facility Grants 343 Library - Training 425 Energy Study Program 344 Library - Access Services 426 Applied Learning Program 345 Library - Information Resources 427 Honors College Undergraduate Research 347

Div of Research Administration 348 Museums and Galleries

Holmes Museum of Anthropology 428Research Program Summary - 45000 363 Ulrich Museum of Art 430

PUBLIC SERVICE - 46000 Audio Visual Services

MRC - Telecourse Services 432Community Services Media Resources Administrative Services 433

Public Policy and Management Center 365 MRC - Instructional Design and Technology 435 Fairmount Center for Science and Math Education 368 MRC - Campus Media Services 437 The Research Partnership 370 MRC - Engineering Services 439 Small Business Development Center 372 MRC - Video Services 441 Environmental Finance Center 374 MRC - Accessibility 443 Kansas Public Finance Center 376 MRC - Web Services 445

Public Broadcasting Computing Support

KMUW 377 Information Technology Services 447 MRC - Cable Television 380 Campus Technology Fee 452

Ongoing Hardware/Software Maintenance 453Community Education ITS - Client Services 454

Center for Economic Education 381 Center for Entrepreneurship 382 Ancillary Support

Center for Real Estate 384 Regents Press of Kansas 455 Academic Outreach Credit Courses 385 Performance Facilities 456 Center for Research and Evaluation Services 387 Kansas Council on Economic Education 388 Academic Administration

Center for Physical Activity and Aging 390 Office for Student Success 458 Nursing Faculty Practice Plan 391 CFA Advising Center 460 Fine Arts Connoisseur Series 392 Recruitment - Academic Affairs 462 Organ Series 393 Barton School Dean's Office 463 Regional Institute on Aging 394 Barton School Student Records and Advising 465 Psychology Clinic 395 Applied Studies Dean's Office 467 Combating Human Trafficking 396 Engineering Dean's Office 469 Barton School Accounting and Auditing Conference 398 Fine Arts Dean's Office 472 Center for Management Development 399 Liberal Arts and Sciences Dean's Office 474 Wichita Contemporary Dance Theatre 401 Planning and Analysis, Office of 476 Fine Arts Institute 402 OPA Technology Org 478 America Reads Challenge 404 Academic Programs 479 Conference Support 405 Health Professions Dean's Office 480 University Conferences and Non-Credit Programs 406 Graduate School Dean's Office 483 Community Education 408 Assessment 486 Hughes Metropolitan Complex 410 Research and Technology Transfer, Office of 487 Project Lead the Way Summer Institute 412 University Support - Research and Tech Transfer 489 Workforce Development 413 WSU Ventures 491 Training and Technology Team-T3 Lab 415 ORTT Pre-Award 493


PROGRAM INDEX

III

Page PageSTUDENT SERVICES - 44000 Financial Aid Administration

Financial Aid, Office of 565Student Services Administration Federal Work Study Program Administration 568

Liberal Arts and Sciences Advising Center 497 WSU Foundation - Work Study 569 Federal Work Study Program Administration 570

Social and Cultural Development Kansas Career Work Study Program 571

WSU TRIO Programs Support 499 Rhatigan Student Center - Work Study 572 Disability Services, Office of 501 Student Involvement 503 Intercollegiate Athletics

International Education 506 Intercollegiate Athletics 573 International Exchanges 509 Shift Space Gallery 510 Student Recruitment, Admissions and Records

EOF - Graduate Student Scholarships 511 Undergraduate Admissions 576 EOF - HALA Scholarship Award 512 Registrar's Office 580 EOF - Coop Education - Communities in Schools 513 Student Life 583 Diversity and Inclusion, Office of 514 University Marketing 585 EOF - Student Support Services 516 Student Ambassador Society 586 EOF - Coop Education - Teacher Education Majors 517 One Stop Student Services 587 EOF - Multicultural Student Mentoring Program 518 EOF - Cultural Ambassador Program 519 Student Services Program Summary - 44000 589

Clayton Staples Gallery Visiting Artist Lecture Series 520 EOF - Disability Support Services 521 INSTITUTIONAL SUPPORT - 41000

Baja Team (SAE) - Engineering 522 Formula Team - Engineering 523 Executive Management

Student Government Association 524 President's Office 591 Music Collective 526 Vice President for Finance & Administration 593 Concert 527 Academic Affairs, Office of 595 Debate 528 Faculty Senate 597 Athletic Band 529 Unclassified Professional Senate 598 Shocker Studios 530 University Support Staff Senate 599 Campus Recreation Sports Clubs 532 General Counsel 600 Unallocated Student Fees and Transfers 533 Research Compliance, Office of 602 Music Group Travel 534 Internal Audit 604 International Education - Agency Service Fees 535 Diversity and Community Engagement, Office of 606 Model United Nations 536 Student Affairs Initiatives 608 Child Development Center 537 Institutional Equity & Compliance 610 WSU Crew 539 WSU Tech 612 SGA Student Funding 541 Prevention Services Program 542 Fiscal Operations

Mikrokosmos 543 Shocker ID Card System 613 Student Conduct and Community Standards 544 Financed New Hardware/Software 614 Campus Recreation 546 Financial Operations 615 Health and Wellness 549 27th Payroll Period 619 Student Advocate 550 Technology Projects and Fees 620 Campus Recreation Capital Equipment 551 General Fees 621 Fine Arts Programming 552 Sponsored Research Accounting 622

EOF-ADHD/LD Assessment Scholarship 553 International Scholarships 554 General Administration

Student Health Services 555 Human Resources, Office of 624 Military and Veteran Student Center 558 Transition to Respect 627

Minority Faculty and Staff Association 628Counseling and Career Guidance Staff Training and Development 629

Counseling Services 560 Purchasing, Office of 630 Testing Services 563


PROGRAM INDEX

IV

Page PageINSTITUTIONAL SUPPORT - 41000 (cont.) Special Projects

Operations - Other Operating Expenditures 701General Administration (cont.) Auto Service 702

Reserve for Fringe Benefit Commitments 632 213 Mead 704 HR - Background Checks 633 LETC Utilities & Maintenance 705 Crisis Management 634 Campus Service 706 Equal Opportunity and Title IX 635 Facility Rental 708 Shuttle Bus 636 General Expense 637 Physical Plant Program Summary - 96000 709

Telecommunication Services 638 Postal Services 639 SCHOLARSHIPS AND FELLOWSHIPS - 47000 Environmental Health and Safety 641 Animal Safety 643 Scholarships

EOF - Non-Traditional Student Scholarship 711Public Relations and Development EOF- Student Grants 712

Alumni 644 Graduate Teaching Assistant Tuition Fellowships 713 Strategic Communications 646 Scholarships 714 Creative Services 649 Employee Dependent Scholarships 715 Commencement 650 Pell Grants 716

Scholarships - Academic Affairs 717Institutional Support Program Summary - 41000 651

Supplemental Opportunity GrantsPHYSICAL PLANT OPERATIONS - 96000 SEOG Grants 718

Perkins Loan Fund 719Physical Plant Administration Facilities Services Director's Office 653 Scholarships Program Summary - 47000 720

Architectural and Engineering Service 655 Facilities Planning 657 DEBT SERVICE-ACADEMIC BUILDINGS - 98000

WSU RSC KDFA Series 2012A-1 Bonds 722General Maintenance Research Building 723

Building Maintenance 659 Custom Energy Debt Service 724 Mechanical Maintenance 661 Woolsey Hall Debt Service 725 Paint Shop 663 Carpentry Shop 665 Debt Service Program Summary - 98000 726

Locksmith Shop 667 Plumbing Shop 669 AUXILIARY ENTERPRISES - 48000

Electrical Shop 671 WSU Housing System Surplus Fund 728 HVAC Shop 673 WSU Housing KDFA Ser 2012A-2 Bonds 729 EMS 675 Housing and Residence Life 730

Auxiliary Maintenance 677 Parking System Revenue Fund 734 Elevator Service 679 Parking System Maintenance and Construction 736 Landscape and Ground Maintenance 680 WSU Parking Garage 2016J Bond 737 Custodial Maintenance 683

Auxiliary Enterprises Program Summary - 48000 738Utilities Central Energy Plant 689 SERVICE CLEARING - 97000

Physical Plant Utilities 691 Automobile Clearing 740 Other Fuels 692 Postal Clearing 741 Utility Contingency 693 Physical Plant Stores Clearing 742

Gasoline 694 Telecommunications Clearing 744 Refuse Service 695 Storeroom Clearing 746 Hazardous Waste Disposal 696 Duplication Station Clearing 748

Security Service Clearing Program Summary - 97000 750

WSU Police Department 697


PROGRAM INDEX

V

Funding Source Amount Percent Funding Source Amount Percent

State General Fund (SGF) State General Fund (SGF) 84,133,966$ 21.1%SGF: General Operating 66,933,966$ 38.6% Tuition ‐ General Fees Fund 89,219,471 22.4%SGF: Aviation Research ‐ KART 10,000,000 5.8% Kan‐Grow Engineering Fund 1,407,270 0.4%SGF: Aviation Infrastructure ‐ NCAT 5,200,000 3.0% Restricted Fees 116,709,641 29.3%SGF: Tech. Transfer Facility ‐ Innovation 2,000,000 1.2% Sponsored Research Overhead 14,343,533 3.6%

Tuition ‐ General Fees Fund 89,219,471 51.5% University Federal Fund 41,112,905 10.3%Scholarship, Grants and Fed Work Study 32,635,995 8.2%Student Housing Operations 16,978,382 4.3%Campus Parking Operations 1,671,031 0.4%

0.0%

Total Expenditures 173,353,437$ 100.0% Total Expenditures 398,212,194$ 100.0%

Summary excludes nonreportable expenditures

Wichita State UniversityOperating Funding Sources

SGF: General Operating38.6%

SGF: Aviation Research ‐ KART

5.8%

SGF: Aviation Infrastructure ‐

NCAT3.0%

SGF: Tech. Transfer Facility ‐ Innovation

1.2%

Tuition ‐General Fees

Fund51.5%

General Use Funds (SGF & Tuition)

State General Fund (SGF)21.1%

Tuition ‐General

Fees Fund…

Kan‐Grow Engineering Fund…

Restricted Fees29.3%

Sponsored Research Overhead

3.6%

University Federal Fund…

Scholarship, Grants and Fed Work Study…

Student Housing Operations4.3% Campus Parking

Operations…

All Funds

1

Budget Program Amount Percent Budget Program Amount Percent

Instruction 61,744,097$ 35.6% Instruction 83,578,076$ 21.0%Research 17,844,334 10.3% Research 128,982,014 32.4%Public Service 997,831 0.6% Public Service 14,419,440 3.6%Academic Support 24,477,551 14.1% Academic Support 31,014,940 7.8%Student Services 12,740,567 7.3% Student Services 26,641,664 6.7%Institutional Support 21,918,070 12.6% Institutional Support 25,955,355 6.5%Physical Plant 22,689,752 13.1% Physical Plant 23,220,548 5.8%Scholarships and Fellowships 8,322,226 4.8% Scholarships and Fellowships 40,656,485 10.2%Debt Service 2,619,009 1.5% Debt Service 5,086,259 1.3%

Auxiliary Enterprises 18,657,413 4.7%



Wichita State UniversityWhere Dollars Go by Program

Instruction35.6%

Research10.3%

Public Service0.6%

Academic Support14.1%

Student Services7.3%

Institutional Support12.6%

Physical Plant13.1%

Scholarships and Fellowships

4.8%

Debt Service1.5%

GENERAL USE FUNDS (SGF & TUITION)

Instruction21.0%

Research32.4%

Public Service3.6%

Academic Support7.8% Student Services

6.7% Institutional Support…

Physical Plant5.8%

Scholarships and Fellowships

10.2%

Debt Service1.3%

Auxiliary Enterprises4.7%

All Funds

2

Expenditure Classification Amount Percent Expenditure Classification Amount Percent

Salaries and Fringe Benefits 118,993,285$ 68.6% Salaries and Fringe Benefits 201,277,789$ 50.5%Other Operating Expenditures 54,360,152 31.4% Other Operating Expenditures 196,934,405 49.5%



Wichita State UniversityWhere Dollars Go by Expenditure Class

Salaries and Fringe Benefits

68.6%

Other Operating Expenditures

31.4%


Salaries and Fringe Benefits…

Other Operating Expenditures

49.5%

ALL FUNDS

3

Budget Program Amount Percent Budget Program Amount Percent

Academic Affairs 98,605,816$ 56.9% Academic Affairs 153,389,619$ 38.5%Finance and Administration 44,891,889 25.9% Finance and Administration 65,579,780 16.5%Student Affairs 3,146,191 1.8% Student Affairs 27,685,728 7.0%President's Office 4,249,703 2.5% President's Office 5,158,312 1.3%General Counsel 602,761 0.3% General Counsel 883,896 0.2%Strategic Communications 1,813,535 1.0% Strategic Communications 2,274,866 0.6%Diversity & Comm. Engagement 803,798 0.5% Diversity & Comm. Engagement 2,101,417 0.5%Research and Tech. Transfer 19,239,744 11.1% Research and Tech. Transfer 141,138,576 35.4%



Wichita State UniversityWhere Dollars Go by Division

Academic Affairs56.9%

Finance and Administration

25.9%Student Affairs

1.8%

President's Office2.5%

General Counsel0.3%

Strategic Communications

1.0%

Diversity & Comm. Engagement

0.5%

Research and Tech. Transfer

11.1%


Academic Affairs38.5%

Finance and Administration

16.5%

Student Affairs7.0% President's Office

1.3%General Counsel

0.2%Strategic

Communications0.6%

Diversity & Comm.

Engagement

Research and Tech. Transfer

35.4%

ALL FUNDS

4

Wichita State University FY 2020 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 2020, 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 2020, 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 $2.0 million for the technology transfer facility (SGF-Technology Transfer Facility), $5.2 million for training and equipment expenditures of the National Center for Aviation Training (SGF-Aviation Infrastructure), and $10.0 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 2020 shrinkage rate is 2.28% of budgeted salary and fringe benefit dollars.

Other Operating Expenditures 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 2019 FY 2020Amount Per Amount Per Amount PercentCredit Hour Credit Hour Increase Increase

Resident Undergraduate 223.62$ 223.62$ -$ 0.00%

Resident Graduate 301.94$ 301.94$ -$ 0.00%

Non-Resident Undergraduate 529.68$ 529.68$ -$ 0.00%

Non-Resident Graduate 741.55$ 741.55$ -$ 0.00%

Wichita State University

Tuition Rates for Fiscal Years 2019 and 2020FY 2020 Annual Operating Budget

8


Fringe Benefits Rates

The following FY 2020 fringe benefits rates were issued by the State Division of Budget and used in calculating the FY 2020 Annual Operating Budget: KPERS 14.410% Regents Retirement Program 8.500% KPERS Death and Disability Benefit 1.000% FICA 7.650% (FICA computed at 6.20% on a

$135,600 maximum salary for paychecks issued July 1 through December 31, 2019, and a $142,200 maximum salary for paychecks issued January 1 through June 30, 2020. The Medicare percentage of 1.45% has no maximum salary limit).

Workers Compensation 0.284%

Unemployment Compensation 0.10% Leave Upon Retirement Assessment 0.680% Single Member Health Insurance

Full-Time Employee $7,283 Part-Time Employee $5,770

Family Health Insurance

Full-Time Employee $3,444 Part-Time Employee $2,722

Shrinkage Rate 2.280%

9

Salaries & Other Salaries & OtherBenefits Operating Exp. Total Benefits Operating Exp. Total

I. Educational and General

General Use Funds: State General Fund Operating Expenditures 62,814,931$ 80,192$ 62,895,123$ 66,921,599$ 12,367$ 66,933,966$ Aviation Research ‐ KART ‐ 9,944,084 9,944,084 ‐ 10,000,000 10,000,000 Aviation Infrastructure ‐ NCAT ‐ 5,161,231 5,161,231 ‐ 5,200,000 5,200,000 Innovation Campus ‐ 1,977,634 1,977,634 ‐ 2,000,000 2,000,000 Subtotal General Revenue Funds 62,814,931 17,163,141 79,978,072 66,921,599 17,212,367 84,133,966

General Fees Funds (Tuition) General Fees 55,226,220 34,094,780 89,321,000 52,071,686 36,957,785 89,029,471 General Fees ‐ Grant Match ‐ 160,000 160,000 ‐ 190,000 190,000 Subtotal General Fees Funds 55,226,220 34,254,780 89,481,000 52,071,686 37,147,785 89,219,471

Subtotal General Use Funds 118,041,151$ 51,417,921$ 169,459,072$ 118,993,285$ 54,360,152$ 173,353,437$

Restricted Use Funds: Restricted Fees 57,947,287$ 36,815,814$ 94,763,101$ 67,246,916$ 49,462,725$ 116,709,641$ Ctr of Innov for Biomat in Orth Research ‐ ‐ ‐ ‐ ‐ ‐ Kan‐Grow Engineering Fund 424,877 1,222,747 1,647,624 809,386 597,884 1,407,270 Faculty of Distinction ‐ Matching ‐ 14,401 14,401 ‐ ‐ ‐ Sponsored Research Overhead 1,826,486 816,148 2,642,634 1,882,165 12,461,368 14,343,533 University Federal Fund 10,554,328 25,107,984 35,662,312 10,032,905 31,080,000 41,112,905 Scholarship, Grants and Fed Work Study 257,097 31,551,303 31,808,400 289,260 32,346,735 32,635,995

Subtotal Restricted Use Funds 71,010,075$ 95,528,397$ 166,538,472$ 80,260,632$ 125,948,712$ 206,209,344$

Total Education and General 189,051,226$ 146,946,318$ 335,997,544$ 199,253,917$ 180,308,864$ 379,562,781$

II. Auxiliary Enterprises Dormitory Operations, Including Bond and Interest Sinking Funds 1,557,504$ 12,611,357$ 14,168,861$ 1,774,767$ 15,203,615$ 16,978,382$ On Campus Parking, Including Bond and Interest Sinking Funds 397,450 921,310 1,318,760 249,105 1,421,926 1,671,031

Total Auxiliary Enterprises 1,954,954$ 13,532,667$ 15,487,621$ 2,023,872$ 16,625,541$ 18,649,413$

Total Operating Budget 191,006,180$ 160,478,985$ 351,485,165$ 201,277,789$ 196,934,405$ 398,212,194$


Wichita State UniversityTable I ‐ Expenditure Summary

FY 2019 Budget FY 2020 Budget

10

Salaries & Other Salaries & OtherProgram Benefits Operating Exp. Total Benefits Operating Exp. Total

Instruction ‐ 42000General Academic Instruction 57,578,879$ 3,006,761$ 60,585,640$ 15,066,207$ 6,700,599$ 21,766,806$ Summer Session 1,158,457 ‐ 1,158,457 16,307 50,866 67,173 Subtotal ‐ Instruction 58,737,336 3,006,761 61,744,097 15,082,514 6,751,465 21,833,979

Research ‐ 45000Institutes and Research Centers 395,702 17,265,951 17,661,653 39,384,006 69,688,555 109,072,561 Individual or Project Research 60,661 122,020 182,681 1,940,297 124,822 2,065,119 Subtotal ‐ Research 456,363 17,387,971 17,844,334 41,324,303 69,813,377 111,137,680

Public Service ‐ 46000Community Services 138,432 1,073 139,505 2,290,050 495,887 2,785,937 Public Broadcasting 398,401 9,826 408,227 1,241,728 421,568 1,663,296 Community Education 443,881 6,218 450,099 7,579,680 1,392,696 8,972,376 Subtotal ‐ Public Service 980,714 17,117 997,831 11,111,458 2,310,151 13,421,609

Academic Support ‐ 43000Libraries 3,250,254 2,732,862 5,983,116 164,972 199,794 364,766 Museums and Galleries 604,639 22,907 627,546 70,462 42,484 112,946 Audio Visual Services 1,499,863 74,887 1,574,750 118,367 172,766 291,133 Computing Support 5,331,187 1,686,515 7,017,702 10,232 251,065 261,297 Ancillary Support 177,973 89,343 267,316 96,150 29,344 125,494 Academic Administration 8,462,250 544,871 9,007,121 3,068,100 2,313,653 5,381,753 Subtotal ‐ Academic Support 19,326,166 5,151,385 24,477,551 3,528,283 3,009,106 6,537,389

Student Services ‐ 44000Student Services Administration 705,525 26,065 731,590 ‐ ‐ ‐ Social and Cultural Development 2,768,217 394,960 3,163,177 4,739,744 4,706,246 9,445,990 Counseling and Career Guidance 658,973 18,044 677,017 484,447 41,927 526,374 Financial Aid Administration 1,384,469 49,986 1,434,455 136,171 79,546 215,717

Intercollegiate Athletics 2,431,189 ‐ 2,431,189 601,858 ‐ 601,858 Student Recruitment, Admissions, and Records 3,506,447 796,692 4,303,139 1,163,448 1,947,710 3,111,158 Subtotal ‐ Student Services 11,454,820 1,285,747 12,740,567 7,125,668 6,775,429 13,901,097

Institutional Support ‐41000Executive Management 5,473,725 433,421 5,907,146 932,434 141,367 1,073,801 Fiscal Operations 3,322,360 2,526,759 5,849,119 696,268 275,106 971,374 General Administration 4,336,203 3,791,883 8,128,086 251,683 1,326,082 1,577,765 Public Relations and Development 1,932,228 101,491 2,033,719 153,225 261,120 414,345 Subtotal ‐ Institutional Support 15,064,516 6,853,554 21,918,070 2,033,610 2,003,675 4,037,285

Physical Plant Operations ‐ 96000Physical Plant Administration 1,343,082 131,776 1,474,858 46,796 ‐ 46,796 General Maintenance 7,796,901 1,162,000 8,958,901 ‐ ‐ ‐ Utilities 513,580 6,057,073 6,570,653 ‐ 376,000 376,000 Security 2,822,399 161,911 2,984,310 ‐ 40,000 40,000 Special Projects 497,408 2,203,622 2,701,030 ‐ 68,000 68,000 Subtotal ‐ Physical Plant Operations 12,973,370 9,716,382 22,689,752 46,796 484,000 530,796

Wichita State UniversityTable II ‐ Operating Budget Summary by Program

General Use Restricted Use

11

Salaries & Other Salaries & OtherProgram Benefits Operating Exp. Total Benefits Operating Exp. Total

Wichita State UniversityTable II ‐ Operating Budget Summary by Program

General Use Restricted Use

Scholarships and Fellowships ‐ 47000Scholarships ‐ 8,132,226 8,132,226 ‐ 31,662,000 31,662,000 Supplemental Opportunity Grants ‐ 190,000 190,000 ‐ 572,259 572,259 Student Loans ‐ ‐ ‐ ‐ 100,000 100,000 Subtotal ‐ Scholarships and Fellowships ‐ 8,322,226 8,322,226 ‐ 32,334,259 32,334,259

Debt Service ‐ Academic Buildings ‐ 98000 ‐ 2,619,009 2,619,009 ‐ 2,467,250 2,467,250

Auxiliary Enterprises ‐ 48000 ‐ ‐ ‐ 2,031,872 16,625,541 18,657,413

Total Operating Budget 118,993,285 54,360,152 173,353,437 82,284,504 142,574,253 224,858,757

Grand Total Operating Budget 201,277,789 196,934,405 398,212,194


12

Salaries & Other Salaries & OtherProgram Description Benefits Operating Exp. Total Benefits Operating Exp. Total

I. Educational and General

A. Educational Program Instruction GU 58,347,370$ 2,213,354$ 60,560,724$ 58,737,336$ 3,006,761$ 61,744,097$

RU 12,590,239 5,946,699 18,536,938 15,082,514 6,751,465 21,833,979

Academic Support GU 18,790,575 5,155,882 23,946,457 19,326,166 5,151,385 24,477,551 RU 3,378,740 2,382,712 5,761,452 3,528,283 3,009,106 6,537,389

Student Services GU 11,412,335 1,309,963 12,722,298 11,454,820 1,285,747 12,740,567 RU 6,410,360 6,972,835 13,383,195 7,125,668 6,775,429 13,901,097

Institutional Support GU 14,517,409 6,908,438 21,425,847 15,064,516 6,853,554 21,918,070 RU 1,558,329 1,156,479 2,714,808 2,033,610 2,003,675 4,037,285

Subtotal Educational Program GU 103,067,689$ 15,587,637$ 118,655,326$ 104,582,838$ 16,297,447$ 120,880,285$ RU 23,937,668$ 16,458,725$ 40,396,393$ 27,770,075$ 18,539,675$ 46,309,750$

B. Physical Plant GU 13,107,457 9,987,608 23,095,065 12,973,370 9,716,382 22,689,752 RU 36,699 484,000 520,699 46,796 484,000 530,796

C. Research GU 822,479 17,336,870 18,159,349 456,363 17,387,971 17,844,334 RU 36,461,156 42,528,034 78,989,190 41,324,303 69,813,377 111,137,680

D. Public Service GU 1,043,526 17,977 1,061,503 980,714 17,117 997,831 RU 10,574,552 2,002,879 12,577,431 11,111,458 2,310,151 13,421,609

E. Scholarships/Fellowships GU ‐ 7,475,226 7,475,226 ‐ 8,322,226 8,322,226 RU ‐ 31,585,759 31,585,759 ‐ 32,334,259 32,334,259

F. Debt Service ‐ Academic Buildings GU ‐ 1,012,603 1,012,603 ‐ 2,619,009 2,619,009 RU ‐ 2,365,750 2,365,750 ‐ 2,467,250 2,467,250

Subtotal Educational and General GU 118,041,151$ 51,417,921$ 169,459,072$ 118,993,285$ 54,360,152$ 173,353,437$ RU 71,010,075$ 95,425,147$ 166,435,222$ 80,252,632$ 125,948,712$ 206,201,344$

II. Auxiliary Enterprises

G. Auxiliary Enterprises GU ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ RU 1,954,954 13,532,667 15,487,621 2,031,872 16,625,541 18,657,413

Grand Total Operating Budget GU 118,041,151$ 51,417,921$ 169,459,072$ 118,993,285$ 54,360,152$ 173,353,437$ RU 72,965,029$ 108,957,814$ 181,922,843$ 82,284,504$ 142,574,253$ 224,858,757$

Grand Total Operating Budget, GU and RU 191,006,180$ 160,375,735$ 351,381,915$ 201,277,789 196,934,405 398,212,194


FY 2019 Budget FY 2020 Budget

Wichita State UniversityTable III ‐ Budget Comparison by Program

13

General Restricted General RestrictedProgram Use Use Total Use Use Total

Instruction ‐ 42000General Academic Instruction 23.42 2.93 26.35 560.07 145.69 705.76Summer Session 0.00 0.00 0.00 0.00 0.00 0.00Subtotal ‐ Instruction 23.42 2.93 26.35 560.07 145.69 705.76

Research ‐ 45000Institutes and Research Centers 1.00 2.00 3.00 4.04 291.00 295.04Individual or Project Research 0.00 0.00 0.00 1.03 21.00 22.03Subtotal ‐ Research 1.00 2.00 3.00 5.07 312.00 317.07

Public Service ‐ 46000Community Services 0.00 1.00 1.00 1.45 29.80 31.25Public Broadcasting 0.00 0.00 0.00 3.86 19.14 23.00Community Education 0.00 1.00 1.00 5.20 111.42 116.62Subtotal ‐ Public Service 0.00 2.00 2.00 10.51 160.36 170.87

Academic Support ‐ 43000Libraries 16.00 0.00 16.00 32.00 0.00 32.00Museums and Galleries 0.00 0.00 0.00 8.61 0.39 9.00Audio Visual Services 1.00 1.00 2.00 19.73 1.27 21.00Computing Support 2.00 0.00 2.00 59.91 0.09 60.00Ancillary Support 1.78 1.22 3.00 1.00 0.00 1.00Academic Administration 6.47 0.60 7.07 83.89 27.40 111.29Subtotal ‐ Academic Support 27.26 2.82 30.07 205.14 29.15 234.29

Student Services ‐ 44000Student Services Administration 0.00 0.00 0.00 13.00 0.00 13.00Social and Cultural Development 2.73 5.37 8.10 38.65 52.50 91.15Counseling and Career Guidance 0.00 0.00 0.00 8.63 2.12 10.75Financial Aid Administration 3.00 0.00 3.00 18.65 2.35 21.00Intercollegiate Athletics 0.00 0.00 0.00 22.97 6.03 29.00Student Recruitment, Admissions, and Records 4.00 0.00 4.00 54.35 17.65 72.00Subtotal ‐ Student Services 9.73 5.37 15.10 156.24 80.66 236.90

Institutional Support ‐41000Executive Management 1.00 0.00 1.00 33.46 7.04 40.50Fiscal Operations 2.00 0.63 2.63 37.91 6.19 44.10General Administration 6.00 2.00 8.00 34.81 2.19 37.00Public Relations and Development 2.00 0.00 2.00 23.76 1.24 25.00Subtotal ‐ Institutional Support 11.00 2.63 13.63 129.93 16.67 146.60

Physical Plant Operations ‐ 96000Physical Plant Administration 6.00 0.00 6.00 8.44 0.56 9.00General Maintenance 163.00 0.00 163.00 15.00 0.00 15.00Utilities 6.00 0.00 6.00 3.00 0.00 3.00Security 38.00 0.00 38.00 3.00 0.00 3.00Special Projects 10.00 0.00 10.00 1.00 0.00 1.00Subtotal ‐ Physical Plant Operations 223.00 0.00 223.00 30.44 0.56 31.00

Wichita State UniversityTable IV ‐ Budgeted Positions Summary by Program

USS Full‐Time Unclassified Full‐TimeEquivalent (FTE) Positions Equivalent (FTE) Positions

14

General Restricted General RestrictedProgram Use Use Total Use Use Total

Wichita State UniversityTable IV ‐ Budgeted Positions Summary by Program

USS Full‐Time Unclassified Full‐TimeEquivalent (FTE) Positions Equivalent (FTE) Positions

Scholarships and Fellowships ‐ 47000Scholarships 0.00 0.00 0.00 0.00 0.00 0.00Supplemental Opportunity Grants 0.00 0.00 0.00 0.00 0.00 0.00Subtotal ‐ 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 13.75 13.75 0.00 19.50 19.50

Service Clearing ‐ 97000 0.00 3.00 3.00 0.00 10.00 10.00

Total Operating Budget 295.41 34.49 329.90 1,097.40 774.60 1,872.00

Grand Total Operating BudgetUnclassified & USS 1,392.81 809.09 2,201.90

15

Name Rank DepartmentPeriod of Leave Purpose of Leave

Birondo, Noell Associate Professor Philosophy 2020 Spring Complete book project (writing final two chapters of a six-chapter book manuscript) as well as a grant application to the John Templeton Foundation, which currently has targeted funding in my specific area of research.

Burns, Dennis Professor Chemistry 2020 Spring Complete an NIH STTR grant application and launch the start-up GriffinBurns Antimicrobial Therapeutics LLC. To explore the mechanism of action on bacterial membrane homeostasis of our novel antimicrobials using microbiological techniques available at the Oklahoma State University.

Dellilo, Tom Professor Mathematics & Statistics

Academic Year 2019-2020

Participate in workshop at the Newton Institute in Cambridge, UK, Fall 2019 and write book and papers Spring 2020.

Griffith, Jean Associate Professor English 2020 Spring Draft the book manuscript titled "Imagining Orphans: Poverty, Difference, and America's Dispossessed Children".

Hertzog, Jodie Associate Professor Sociology 2019 Fall Revive research agenda using new data source(s) to explore social perceptions and experiences of Gender-based Violence in the era of #MeToo.

Lee, Kyoung Hag Associate Professor Social Work 2020 Spring Completion of three articles for publication and application for an R15or R21 Grant of NIA or NIH.

May, Anthony Associate Professor Finance Real Estate & Decision Sciences

2020 Fall Two scholary research projects: 1) Examine whether firms' indirect costs of issuing new seasoned equity are influenced by how clearly and concisely the textual info in their annual reports is written. 2) Examine the determinants of the fraction of ownership (equity) sold to outside investors in IPOs.

Showstack, Rachel Assistant Professor Modern & Classical Language and Literature

Academic Year 2019- 2020

Complete book project Language Ideologies and Linguistic Identity in Heritage Language Learning under contract for publication and serve as regional lead for collaborative project Engaging Language Professionals for Patient-Centered Outcomes Research with Latino Communities funded by PCORI.

Sterrett, Susan Gridley Distinguished Prof of Hist & Philosophy of Science

Philosophy 2019 Fall Research uses of physical models in ecology from standpoint of philosophy of science.

Yao, Li Associate Professor Biology 2019 Fall Investigate the migration of neuronal cell and the molecular mechanism.

Wichita State UniversityTable V - Leaves of Absence, FY 2020

16

Name Department

Promotion to ProfessorMara Alagic Curriculum and InstructionDaniel Bergman Curriculum and InstructionJody Fiorini Counsel, Leadership, Ed & Sch PsychFuchang Liu Curriculum and InstructionRajiv Bagai Electrical Engr & Computer ScienceVinod Namboodiri Electrical Engr & Computer ScienceSteven Oare School of MusicKyoung Lee Social WorkCatherine Searle Mathematics & Statistics

Promotion to Associate ProfessorJennifer Stone Curriculum and InstructionDavood Askari Mechanical EngineeringGisuk Hwang Mechanical EngineeringBin Li Mechanical EngineeringWilfredo Moscoso Industrial & Manufacturing EngineeringRajeev Nair Mechanical EngineeringChengzong Pang Electrical Engr & Computer ScienceKaushik Sinha Electrical Engr & Computer ScienceRebeccah Bechtold EnglishJames Beck Biological SciencesChase Billingham SociologyKatie Mitchell-Koch ChemistryRachel Showstack Modern & Classical Lang & LitElizabeth Walker LibraryBryan Lehecka Physical Therapy

Wichita State UniversityTable VI - Changes in Academic Rank, FY 2020

17

Name Department

Professor Incentive AwardsSue Abdinnour Finance Real Estate & Decision SciencesHamid Lankarani Mechanical EngineeringJulie Bees School of MusicDenise Celestin School of Performing ArtsNicholas Johnson School of Performing ArtsThomas Wine School of MusicRobert Manske Physical TherapyFred Besthorn Social WorkMichael Birzer Criminal JusticeDavid Eichhorn ChemistryBill Groutas ChemistryHussein Hamdeh PhysicsTwyla Hill SociologyNick Solomey Physics

Academy for Effective Teaching AwardsKatherine Cramer Curriculum and Instruction

Wichita State UniversityTable VII - Faculty Awards, FY 2020

18

Name Department

Promotion to ProfessorLaura Zellers AccountingBobbie Knoblauch ManagementAndrew Bowman Intensive English Language CenterAmy DeVault Elliott School of Communications

Promotion to Associate ProfessorVictoria Opalewski Curriculum and InstructionBrandon Buerge Aerospace EngineeringElizabeth Rollins Aerospace EngineeringDanette Baker School of Performing ArtsJacie Green Public Health SciencesStacey Kampe Communication Sciences & DisordersRhonda Williams School of NursingRichard Traverzo Physics

Wichita State UniversityTable VIII - Non-Tenure Promotions, FY 2020

19


Fiscal Year 2020 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 Applied Studies Fairmount College of Liberal Arts and Sciences

College of Engineering Miscellaneous Instruction

College of Fine Arts Summer Session

20

Wichita State University Fiscal Year 2020 Annual Operating Budget

Instruction Program Program Code 42000

Barton School of Business Instruction Program Budget Units

School of Accountancy Barton School Operations Barton School Contingency Barton School Lecturers Economics Executive Master in Business Administration Graduate Studies in Business Barton School Faculty Development Marketing Institute for Study of Economic Growth Management Business Operations & Analytic Lab Finance, Real Estate and Decision Sciences

21

W.S.U ANNUAL BUDGET102001 - School of Accountancy

For Fiscal Year 2020

2020 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 35,568999911 $4,880 of this position is funded from restricted use sources.999911

Total USS Salaries 1.00 35,568

Total USS Salaries by FundA0003 GU State General Fund 0.86 30,688D10026 RU School of Accountancy 0.14 4,880

Total USS Salaries by Fund 1.00 35,568

UNCLASSIFIED SALARIES

1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995118 Regier, Carr, and Monroe Faculty Fellow in Accountancy and995118 Senior Educator995118 Zellers, Laura 12 1.00 89,619995118 $1,400 of this position is funded from restricted use sources.995118997765 Kim Summers Faculty Fellow in Accounting and Professor997765 Harrison, Paul 9 1.00 171,175997765 $20,955 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 88,825997827 $6,160 of this position is funded from restricted use sources.997827997919 Associate Professor and Barton School Dean's Fellow997919 Rai, Atul 9 1.00 151,439997919 $10,000 of this position is funded from restricted use sources.997919998262 Associate Educator998262 O'Sullivan, Patricia 9 1.00 72,993998262998339 Associate Professor and Barton Fellow998339 Imhof, Michael 9 1.00 170,689998339 $10,000 of this position is funded from restricted use sources.998339998427 Associate Clinical Professor998427 Reding, Kurt 9 1.00 133,543998427 This position is fully funded from restricted use sources.998427998494 W. Frank Barton Distinguished Chair in Business and Professor998494 Quirin, Jeffrey 9 1.00 155,057998494 $135,458 of this position is funded from restricted use sources.998494998527 Assistant Professor998527 Porter, Christine 9 1.00 171,689998527998533 Director, School of Accountancy, Professor, and BKD Faculty998533 Fellow

22

998533 Bryant, Jeffrey 10 1.00 166,159998533 $27,419 of this position is funded from restricted use sources.998533

1110 Uncl-Salaries-Seasonal and Temp 18,000Total Unclassified Salaries 10.00 1,389,188

Total Unclassified Salaries by FundA0003 GU State General Fund 7.50 1,006,654A2000 GU General Fees Fund 0.13 37,599D10026 RU School of Accountancy 2.37 344,935

Total USS Salaries by Fund 10.00 1,389,188

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 14,4001690 Shrinkage (30,308)1760 State Leave Pymt Assessment 9,7971810 KPERS Retirement 5,1271830 Regents Retirement 116,5601850 TIAA Disability 14,0741911 Medicare 19,9501912 OASDI 77,0721750 Dependent Health Insurance 27,5581950 Single Group Health Insurance 65,5551970 Workers Compensation 4,0401980 Unemployment Compensation 1,400

Total Students and Fringe Benefits 325,225Total Students and Fringe Benefits by Fund

A0003 GU State General Fund 218,471A2000 GU General Fees Fund 5,346D10026 RU School of Accountancy 101,408

Total Students and Fringe Benefits 325,225

Total Salaries and Fringe Benefits 11.00 1,749,981Total Salaries and Fringe Benefits by Fund

A0003 GU State General Fund 8.37 1,255,813A2000 GU General Fees Fund 0.13 42,945D10026 RU School of Accountancy 2.51 451,223

Total Salaries and Fringe Benefits 11.00 1,749,981

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 6,6007F Commodities 600

Total OOE 7,200Total OOE by Fund

D10026 RU School of Accountancy 7,200Total OOE by Fund 7,200

Total FTE and Expenditures 11.00 1,757,181Total FTE and Expenditures by Fund

A0003 GU State General Fund 8.37 1,255,813A2000 GU General Fees Fund 0.13 42,945D10026 RU School of Accountancy 2.51 458,423Total FTE and Expenditures by Fund 11.00 1,757,181

W.S.U ANNUAL BUDGET102001 - School of Accountancy



23

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 9 1.00 10,119998504

Total Unclassified Salaries 1.00 10,119Total Unclassified Salaries by Fund

A2000 GU General Fees Fund 1.00 10,119Total USS Salaries by Fund 1.00 10,119

STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (254)1760 State Leave Pymt Assessment 691850 TIAA Disability 1021911 Medicare 1471912 OASDI 6281970 Workers Compensation 291980 Unemployment Compensation 11

Total Students and Fringe Benefits 732Total Students and Fringe Benefits by Fund

A2000 GU General Fees Fund 732Total Students and Fringe Benefits 732

Total Salaries and Fringe Benefits 1.00 10,851Total Salaries and Fringe Benefits by Fund

A2000 GU General Fees Fund 1.00 10,851Total Salaries and Fringe Benefits 1.00 10,851

OTHER OPERATING EXPENDITURES (OOE)

Total OOE -Total OOE by Fund

Total OOE by Fund -

Total FTE and Expenditures 1.00 10,851Total FTE and Expenditures by Fund

A2000 GU General Fees Fund 1.00 10,851Total FTE and Expenditures by Fund 1.00 10,851

24

W.S.U ANNUAL BUDGET102004 - EconomicsFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993717 Associate Professor & Director of Assurance Learning993717 Clark, James 9 1.00 105,025993717 $20,664 of this position is funded from restricted use sources.993717997214 Assistant Professor997214 Jung, DaEun 9 1.00 89,237997214 This position is fully funded from restricted use sources.997214997847 Associate Professor997847 Pelkowski, Jodi 9 1.00 97,063997847998474 Professor998474 Hersch, Philip 9 1.00 114,017998474998479 Executive Director, Institute for the Study of Economic Growth998479 and Associate Professor998479 Bolema, Theodore 12 1.00 182,715998479 This position is fully funded from restricted use sources.998479998482 Professor and H. Bomhoff Endowed Professorship in Business998482 Miles, William 9 1.00 131,050998482 $20,000 of this position is funded from restricted use sources.998482998483 Senior Administrative Assistant for Economics and Executive998483 Assistant to the Director of the Institute for the Study of998483 Economic Growth998483 McDonald, Christina 12 0.88 35,547998483998485 Director of the Center for Economic Education and Senior998485 Educator998485 Wolcutt, Janet 12 1.00 71,419998485998486 Teaching Professor998486 Decker, Terence 9 1.00 59,198998486998487 Professor and Dean's Distinguished Fellow998487 Perline, Martin 9 1.00 147,495998487 $8,034 of this position is funded from restricted use sources.998487998488 Chairperson and Associate Professor998488 Cheng, Jen-Chi 10 1.00 125,709

25

998488

Total Unclassified Salaries 10.88 1,158,475Total Unclassified Salaries by Fund

A0003 GU State General Fund 7.67 753,464A2000 GU General Fees Fund 0.80 84,361D10027 RU Economics 2.40 320,650


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 8,9601690 Shrinkage (24,223)1760 State Leave Pymt Assessment 7,9451830 Regents Retirement 98,4791850 TIAA Disability 11,5921911 Medicare 16,3281912 OASDI 67,3081750 Dependent Health Insurance 27,5551950 Single Group Health Insurance 71,9251970 Workers Compensation 3,2761980 Unemployment Compensation 1,143


A0003 GU State General Fund 179,019A2000 GU General Fees Fund 21,070D10027 RU Economics 90,199



A0003 GU State General Fund 7.67 932,483A2000 GU General Fees Fund 0.80 105,431D10027 RU Economics 2.40 410,849


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 4,1307F Commodities 3,370


D10027 RU Economics 7,500Total OOE by Fund 7,500


A0003 GU State General Fund 7.67 932,483A2000 GU General Fees Fund 0.80 105,431D10027 RU Economics 2.40 418,349Total FTE and Expenditures by Fund 10.88 1,456,263

W.S.U ANNUAL BUDGET102004 - EconomicsFor Fiscal Year 2020


26

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 1.00 183,931997139 $11,950 of this position is funded from restricted use sources.997139997282 Director of Graduate Studies in Business997282 Vacant 12 1.00 63,151997282 This position is fully funded from restricted use sources.997282998541 MBA Student Services Coordinator998541 Henry, Nedra 12 1.00 34,712998541

1115 Unclassified Salaries-Add'l Comp 32,0001130 Grad Assistants-Research -1140 Grad Assistants-Other 8,000


A0003 GU State General Fund 1.94 206,693D10030 RU Graduate Studies in Business 1.06 83,101D11273 RU Cargill Partnership - 32,000


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (5,906)1760 State Leave Pymt Assessment 2,1931830 Regents Retirement 26,6761850 TIAA Disability 3,1411911 Medicare 4,5021912 OASDI 16,5651750 Dependent Health Insurance 3,4471950 Single Group Health Insurance 21,8511970 Workers Compensation 9051980 Unemployment Compensation 321


A0003 GU State General Fund 46,384D10030 RU Graduate Studies in Business 21,483D11273 RU Cargill Partnership 5,828



A0003 GU State General Fund 1.94 253,077

27

D10030 RU Graduate Studies in Business 1.06 104,584D11273 RU Cargill Partnership - 37,828

Total Salaries and Fringe Benefits 3.00 395,489



D10030 RU Graduate Studies in Business 29,668D11273 RU Cargill Partnership 9,775

Total OOE by Fund 39,443


A0003 GU State General Fund 1.94 253,077D10030 RU Graduate Studies in Business 1.06 134,252D11273 RU Cargill Partnership - 47,603Total FTE and Expenditures by Fund 3.00 434,932

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



28

W.S.U ANNUAL BUDGET102092 - Marketing








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997265 Assistant Professor of Marketing997265 Cockrell, Seth 9 1.00 123,520997265 This position is fully funded from restricted use sources.997265997306 Assistant Professor of Marketing997306 Vacant 9 1.00 121,975997306 This position is fully funded from restricted use sources.997306997381 Visiting Assistant Professor997381 Hampton, Stephen 9 1.00 90,000997381 This position is fully funded from restricted use sources.997381997579 Chairperson, Associate Professor and Moore Faculty Fellow in997579 Business997579 Porter, Stephen 10 1.00 128,997997579 $6,000 of this position is funded from restricted use sources.997579997611 Barton School Senior Lecturer997611 McKee, Roberta 9 1.00 56,693997611 This position is fully funded from restricted use sources.997611997675 Assistant Professor of Marketing997675 Vacant 9 1.00 121,975997675997825 Professor997825 Martin, Charles 9 1.00 126,502997825998332 Senior Educator998332 Harpool, Dorothy 12 0.50 42,703998332998517 Assistant Professor998517 Matthews, Andrea 9 1.00 123,698998517998522 Assistant Professor998522 Nagel, Duane 9 1.00 123,850998522


A0003 GU State General Fund 4.45 539,750A2000 GU General Fees Fund 1.00 121,975

29

D10033 RU Marketing 4.05 398,188Total USS Salaries by Fund 9.50 1,059,913



A0003 GU State General Fund 131,716A2000 GU General Fees Fund 8,794D10033 RU Marketing 78,258



A0003 GU State General Fund 4.45 671,466A2000 GU General Fees Fund 1.00 130,769D10033 RU Marketing 4.05 476,446




D10033 RU Marketing 5,000Total OOE by Fund 5,000


A0003 GU State General Fund 4.45 671,466A2000 GU General Fees Fund 1.00 130,769D10033 RU Marketing 4.05 481,446Total FTE and Expenditures by Fund 9.50 1,283,681

W.S.U ANNUAL BUDGET102092 - Marketing



30

W.S.U ANNUAL BUDGET102093 - ManagementFor Fiscal Year 2020



999520 Senior Admin Assistant999520 Wentz, Janet 12 0.60 21,328999520 This position is fully funded from restricted use sources.999520


Total USS Salaries by FundA0003 GU State General Fund - -D10034 RU Management 0.60 21,328



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995171 W. Frank Barton Distinguished Chair in Entrepreneurship and995171 Professor995171 Chandler, Gaylen 9 1.00 176,169995171 $71,978 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 Venkatesan, Usha 9 1.00 182,423995174 $30,000 of this position is funded from restricted use sources.995174995887 Assistant Professor of Entrepreneurship/Strategic Management995887 Vacant 9 1.00 115,000995887 This position is fully funded from restricted use sources.995887996045 Clinical Assistant Professor of Management996045 Rutti, Raina 9 1.00 91,016996045 This position is fully funded from restricted use sources.996045997233 Assistant Professor997233 Yoon, David 9 1.00 119,470997233997768 Barton School Lecturer997768 Rawson, Brian 9 1.00 54,110997768997838 Associate Professor997838 Broberg, John 9 1.00 118,129997838997909 Associate Professor997909 Hackett, Donald 9 1.00 123,888997909 This position is fully funded from restricted use sources.997909997928 Senior Educator997928 Knoblauch, Bobbie 9 1.00 59,524997928 This position is fully funded from restricted use sources.997928998444 Associate Professor and Barton Fellow998444 Markova, Gergana 9 0.75 98,401

31

998444 $10,000 of this position is funded from restricted use sources.998444998498 Assistant Professor Strategic Management/International Business998498 Thakur-Wernz, Pooja 9 1.00 126,303998498 This position is fully funded from restricted use sources.998498998509 Assistant Professor998509 McLeod, Michael 9 1.00 117,582998509998514 Chairperson & Associate Professor998514 Chand, Masud 10 1.00 132,179998514998521 W. Frank Barton Distinguished Chair in Business and Professor998521 Farmer, Steven 9 1.00 177,555998521 $33,000 of this position is funded from restricted use sources.998521998523 Professor998523 Vacant 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 1.00 152,535998539 $35,240 of this position is funded from restricted use sources.998539999156 Clinical Assistant Professor Human Resource Management999156 Stone, Christopher 9 1.00 91,370999156 This position is fully funded from restricted use sources.999156


A0003 GU State General Fund 8.68 1,148,335A2000 GU General Fees Fund - -D10034 RU Management 8.07 918,931




A0003 GU State General Fund 263,755A2000 GU General Fees Fund -D10034 RU Management 188,779



32



A0003 GU State General Fund 8.68 1,412,090A2000 GU General Fees Fund - -D10034 RU Management 8.67 1,129,038




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


A0003 GU State General Fund 8.68 1,412,090A2000 GU General Fees Fund - -D10034 RU Management 8.67 1,144,038Total FTE and Expenditures by Fund 17.35 2,556,128



33

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








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997073 Assistant Professor of MIS997073 Mirsadikov, Akmal 9 1.00 120,530997073998246 Assistant Teaching Professor of Business Law998246 Vacant 9 1.00 12,324998246 This position is fully funded from restricted use sources.998246998446 Associate Professor and Director of the Koch Global Trading998446 Center998446 Craft, Timothy 9 1.00 128,372998446998489 Professor998489 Muthitacharoen, Achita 9 1.00 131,613998489998491 Associate Professor998491 May, Anthony 9 1.00 151,151998491998500 Senior Educator998500 Ward, Peggy 9 1.00 61,966998500998505 Professor998505 Barut, Mehmet 9 1.00 120,992998505 $28,804 of this position is funded from restricted use sources.998505998506 Stephen L. Clark Chair in Real Estate and Finance, Director of998506 the Center for Real Estate, and Professor998506 Longhofer, Stanley 9 1.00 145,499998506 $21,110 of this position is funded from restricted use sources.998506998507 Associate Professor998507 Boehme, Rodney 9 1.00 132,280998507998513 Professor and Omer Professor in Business998513 Abdinnour, Suhair 9 1.00 168,622998513 $20,000 of this position is funded from restricted use sources.998513998516 Senior Educator998516 Helm, Steven 9 1.00 74,987998516998519 Associate Professor998519 Tartaroglu, Semih 9 1.00 138,727

34

998519998525 Chairperson, H. Dene Heskett Chair in Finance, and Associate998525 Professor998525 Lecompte, Richard 10 1.00 174,551998525 $12,472 of this position is funded from restricted use sources.998525


A0003 GU State General Fund 7.66 952,558A2000 GU General Fees Fund 3.76 514,346D10035 RU Finance Real Est & Dec Sci 1.57 94,710




A0003 GU State General Fund 213,436A2000 GU General Fees Fund 114,875D10035 RU Finance Real Est & Dec Sci 43,942



A0003 GU State General Fund 7.66 1,165,994A2000 GU General Fees Fund 3.76 629,221D10035 RU Finance Real Est & Dec Sci 1.57 138,652




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


A0003 GU State General Fund 7.66 1,165,994A2000 GU General Fees Fund 3.76 629,221D10035 RU Finance Real Est & Dec Sci 1.57 149,672Total FTE and Expenditures by Fund 13.00 1,944,887

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



35

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 1,725,000

Total OOE 1,925,000Total OOE by Fund

D10036 RU Barton School Operations 1,925,000Total OOE by Fund 1,925,000

Total FTE and Expenditures - 1,925,000Total FTE and Expenditures by Fund

D10036 RU Barton School Operations - 1,925,000Total FTE and Expenditures by Fund - 1,925,000

36

W.S.U ANNUAL BUDGET102180 - Barton School Lecturers
















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


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

Total FTE and Expenditures - 200,000Total FTE and Expenditures by Fund

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

37

W.S.U ANNUAL BUDGET102619 - Executive MBA








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998273 Assistant Director for Graduate Studies in Business998273 Moody, Laurie 12 1.00 50,750998273 This position is fully funded from restricted use sources.998273

1110 Uncl-Salaries-Seasonal and Temp -1115 Unclassified Salaries-Add'l Comp 69,500


D10041 RU Executive MBA 1.00 50,750D10738 RU EMBA 2019 Cohort - 69,500D10739 RU EMBA 2017 Cohort - -


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 8191830 Regents Retirement 10,2221850 TIAA Disability 1,2031911 Medicare 1,7481912 OASDI 7,4721750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 7,2831970 Workers Compensation 3381980 Unemployment Compensation 122


D10041 RU Executive MBA 19,993D10738 RU EMBA 2019 Cohort 12,658D10739 RU EMBA 2017 Cohort -



D10041 RU Executive MBA 1.00 70,743D10738 RU EMBA 2019 Cohort - 82,158D10739 RU EMBA 2017 Cohort - -




38

D10738 RU EMBA 2019 Cohort 96,400D10739 RU EMBA 2017 Cohort -



D10041 RU Executive MBA 1.00 70,743D10738 RU EMBA 2019 Cohort - 178,558D10739 RU EMBA 2017 Cohort - -Total FTE and Expenditures by Fund 1.00 249,301

W.S.U ANNUAL BUDGET102619 - Executive MBA



39

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

40

W.S.U ANNUAL BUDGET102210 - Inst for Study of Economic Growth








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998483 Senior Administrative Assistant for Economics and Executive998483 Assistant to the Director of the Institute for the Study of998483 Economic Growth998483 McDonald, Christina 12 0.12 5,075998483


D11398 RU Barton School ISEG 0.12 5,075Total USS Salaries by Fund 0.12 5,075

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 351830 Regents Retirement 4321850 TIAA Disability 511911 Medicare 731912 OASDI 3101950 Single Group Health Insurance 9101970 Workers Compensation 161980 Unemployment Compensation 5


D11398 RU Barton School ISEG 1,832Total Students and Fringe Benefits 1,832


D11398 RU Barton School ISEG 0.12 6,907Total Salaries and Fringe Benefits 0.12 6,907

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 24,0007F Commodities 1,5007H Capital Outlay 4,500


D11398 RU Barton School ISEG 30,000Total OOE by Fund 30,000


D11398 RU Barton School ISEG 0.12 36,907

41

Total FTE and Expenditures by Fund 0.12 36,907

W.S.U ANNUAL BUDGET102210 - Inst for Study of Economic Growth



42

W.S.U ANNUAL BUDGET102371 - Business Oper and Analytics Lab









1180 Unclassified Salaries-Lecturer 2,539Total Unclassified Salaries - 2,539

Total Unclassified Salaries by FundD11146 RU Bus Oper and Analytics Lab - 2,539

Total USS Salaries by Fund - 2,539

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 181911 Medicare 371912 OASDI 1581970 Workers Compensation 81980 Unemployment Compensation 3


D11146 RU Bus Oper and Analytics Lab 224Total Students and Fringe Benefits 224

Total Salaries and Fringe Benefits - 2,763Total Salaries and Fringe Benefits by Fund

D11146 RU Bus Oper and Analytics Lab - 2,763Total Salaries and Fringe Benefits - 2,763

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 2207F Commodities 200

Total OOE 420Total OOE by Fund

D11146 RU Bus Oper and Analytics Lab 420Total OOE by Fund 420


D11146 RU Bus Oper and Analytics Lab - 3,183Total FTE and Expenditures by Fund - 3,183

43

State General General Fees % of General Restricted Use Total % ofExpenditures Fund (Tuition) Fund Total Use Budget Funds Budget Total Budget

Salaries and Fringe Benefits University Support Staff Salaries 30,688$ ‐$ 30,688$ 0.5% 26,209$ 56,896$ 0.6% Unclassified Salaries 4,607,454 768,400 5,375,854 81.3% 2,312,766 7,688,619 77.2% Student Salaries ‐ ‐ ‐ 0.0% 45,359 45,359 0.5% Fringe Benefits 1,185,588 172,268 1,357,856 20.5% 517,188 1,875,043 18.8% Shrinkage (132,806) (21,451) (154,257) ‐2.3% ‐ (154,257) ‐1.5%

Subtotal Salaries and Fringe Benefits 5,690,923$ 919,217$ 6,610,140$ 100.0% 2,901,521$ 9,511,661$ 95.5%

Other Operating Expenditures ‐$ ‐$ ‐$ 0.0% 443,563$ 443,563$ 4.5%

Total Instruction Budget 5,690,923$ 919,217$ 6,610,140$ 100.0% 3,345,084$ 9,955,224$ 100.0%

General Use % of General Restricted Use % of Restricted Total % ofOrganization FTE Funds Use Funds Funds Use Fund Funds Total Funds

School of Accountancy 11.00 1,298,758$ 19.6% 458,423$ 13.7% 1,757,181$ 17.7%Barton School Contingency 1.00 10,851 0.2% ‐ 0.0% 10,851 0.1%Economics 10.88 1,037,914 15.7% 418,349 12.5% 1,456,263 14.6%Graduate Studies in Business 3.00 253,077 3.8% 181,855 5.4% 434,932 4.4%Marketing 9.50 802,235 12.1% 481,446 14.4% 1,283,681 12.9%Management 17.35 1,412,090 21.4% 1,144,038 34.2% 2,556,128 25.7%Finance, Real Estate and Decision Sciences 13.00 1,795,215 27.2% 149,672 4.5% 1,944,887 19.5%Barton School Operations ‐ ‐ 0.0% 200,000 6.0% 200,000 2.0%Barton School Lecturers ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%Executive Master in Business Administration 1.00 ‐ 0.0% 249,301 7.5% 249,301 2.5%Barton School Out of State Travel ‐ ‐ 0.0% 62,000 1.9% 62,000 0.6%

Total Instruction Budget 66.73 6,610,140$ 100.0% 3,345,084$ 100.0% 9,955,224$ 100.0%


Instruction Budget Summary by Organization

Wichita State UniversityFiscal Year 2020 Annual Operating Budget

Barton School of BusinessGeneral Academic Instruction Program

Instruction Budget Summary

General Use Funds

44



Instruction Program

Program Code 42000

College of Applied Studies


Curriculum & Instruction Human Performance Studies Equipment

Applied Studies Technology Center Sport Management

Applied Studies Contingency Teacher Apprentice Program (TAP)

Human Performance Studies Applied Studies Lecturers Applied Studies Support Services WSU Esports Varsity

Counsel, Leadership, Ed & Sch Psych Foresight 20/20 Operating Fund

45

W.S.U ANNUAL BUDGET102009 - Curriculum & Instruction








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993679 Professor993679 Bergman, Daniel 9 1.00 68,863993679993770 Clinical Educator993770 Wyant, Christopher 9 1.00 40,975993770995792 Clinical Edcator & Coordinator, Online Teacher Education995792 Vacant 12 1.00 62,000995792 This position is fully funded from restricted use sources.995792995871 Elementary Liaison995871 Vacant 9 0.70 23,717995871 This position is fully funded from restricted use sources.995871996711 Clinical Educator - Teacher Apprentice Program996711 Goodvin, Sharon 9 1.00 45,675996711 This position is fully funded from restricted use sources.996711996860 Assistant to the Director996860 Holle, Sherri 12 0.63 26,124996860997206 Wichita State Professional Development School Liaison997206 - Elementary997206 Vacant 9 0.70 24,315997206 This position is fully funded from restricted use sources.997206997673 Director of STEM Initiatives997673 Novacek, Greg 12 0.75 51,760997673997832 Associate Educator997832 Durano, Cathy 9 1.00 44,550997832997833 Wichita State Professional Development School Liaison997833 - Elementary997833 McArthur, Jodi 9 0.70 24,696997833 This position is fully funded from restricted use sources.997833997874 Assistant Professor in Special Education997874 Vacant 9 1.00 50,000997874998064 Associate Educator

46

998064 Opalewski, Victoria 9 1.00 43,315998064998350 Associate Professor998350 Cramer, Katherine 9 1.00 63,808998350998367 Associate Professor998367 Tran, Anh 9 1.00 62,624998367998392 Professor998392 Alagic, Mara 9 1.00 77,635998392998395 Associate Teaching Professor998395 Granada, Arthur 12 0.75 56,775998395998398 Professor998398 McDowell, Kimberly 9 1.00 78,354998398998400 Assistant Professor998400 Lee, Soon 9 1.00 52,763998400998401 Assistant Professor998401 Cornell, Heidi 9 1.00 55,551998401998415 Assistant Professor998415 Rife, Aaron 9 1.00 52,716998415998432 Assistant Professor998432 Byun, Jaehwan 9 1.00 52,588998432 This position is fully funded from restricted use sources.998432998438 Professor998438 Liu, Fuchang 9 1.00 69,039998438998455 Associate Professor998455 Vacant 9 1.00 58,424998455998459 Associate Professor998459 Stone, Jennifer 9 1.00 58,240998459998462 Department Chair of the School of Education and Professor998462 Vacant 12 1.00 93,000998462998465 Associate Professor998465 Sayman, Donna 9 1.00 61,976998465998470 Assistant Professor998470 Adler, Michelle 9 1.00 51,757998470999891 Office Manager999891 Aubrey, Angela 12 1.00 41,122999891999905 Clinical Educator - Teacher Apprentice Program999905 Roberts, Elizabeth 9 1.00 40,770




47

999905 This position is fully funded from restricted use sources.999905


A0003 GU State General Fund 7.63 456,193A2000 GU General Fees Fund 13.50 803,178D10048 RU Curriculum and Instruction 3.10 125,316D11395 RU Teacher Apprentice Program 3.00 148,445


STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 3,3331220 Student Sal-Workstudy Federal 9,8941690 Shrinkage (36,863)1760 State Leave Pymt Assessment 10,5281830 Regents Retirement 103,8521850 TIAA Disability 15,3451911 Medicare 21,4671912 OASDI 91,7441750 Dependent Health Insurance 37,8841752 Healthy Kids Health Insurance 1,2981950 Single Group Health Insurance 123,8111970 Workers Compensation 4,3461980 Unemployment Compensation 1,509


A0003 GU State General Fund 113,366A2000 GU General Fees Fund 206,725D10048 RU Curriculum and Instruction 29,130D11395 RU Teacher Apprentice Program 28,927R40041 Federal Work Study Program 10,000



A0003 GU State General Fund 7.63 569,559A2000 GU General Fees Fund 13.50 1,009,903D10048 RU Curriculum and Instruction 3.10 154,446D11395 RU Teacher Apprentice Program 3.00 177,372R40041 Federal Work Study Program - 10,000




A2000 GU General Fees Fund 49,279D10048 RU Curriculum and Instruction 108,100






48

A0003 GU State General Fund 7.63 569,559A2000 GU General Fees Fund 13.50 1,059,182D10048 RU Curriculum and Instruction 3.10 262,546D11395 RU Teacher Apprentice Program 3.00 177,372R40041 Federal Work Study Program - 10,000Total FTE and Expenditures by Fund 27.23 2,078,659




49

W.S.U ANNUAL BUDGET102010 - Applied Studies Technology Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998915 Data Management System Coordinator998915 Vacant 12 0.50 26,520998915


A0003 GU State General Fund 0.50 26,520Total USS Salaries by Fund 0.50 26,520

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 16,9321690 Shrinkage (1,054)1760 State Leave Pymt Assessment 2971830 Regents Retirement -1850 TIAA Disability 2661911 Medicare 3851912 OASDI 1,6451750 Dependent Health Insurance -1950 Single Group Health Insurance -1970 Workers Compensation 1231980 Unemployment Compensation 44


A0003 GU State General Fund 18,638Total Students and Fringe Benefits 18,638


A0003 GU State General Fund 0.50 45,158Total Salaries and Fringe Benefits 0.50 45,158

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 71,531

50

Total FTE and Expenditures by FundA0003 GU State General Fund 0.50 45,158A2000 GU General Fees Fund - 25,673D10049 RU Education Technology Center - 700Total FTE and Expenditures by Fund 0.50 71,531

W.S.U ANNUAL BUDGET102010 - Applied Studies Technology Center



51

W.S.U ANNUAL BUDGET102013 - Applied Studies Contingency








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997762 Associate Professor997762 Vacant 9 1.00 45,762997762998431 Professor998431 Vacant 9 1.00 44,135998431



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,250)1760 State Leave Pymt Assessment 6131850 TIAA Disability 9001911 Medicare 1,3041912 OASDI 5,5751970 Workers Compensation 2531980 Unemployment Compensation 91


A2000 GU General Fees Fund 6,486Total Students and Fringe Benefits 6,486





Total OOE by Fund -



52

W.S.U ANNUAL BUDGET102015 - Human Performance Studies




999397 Administrative Assistant999397 Johnson, Stacy 12 1.00 31,262999397


Total USS Salaries by FundA0003 GU State General Fund 1.00 31,262



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997595 Athletic Training Clinical Education Coordinator997595 Bailey, Whitney 10 1.00 54,146997595997599 Clinical Assistant Professor997599 Wadsworth, Katherine 9 1.00 52,000997599997636 Assistant Professor997636 VanRavenhorst-Bell, Heidi 9 0.70 42,943997636998394 Professor and Research Director of CPAA998394 Rogers, Michael 9 1.00 85,427998394998406 Assistant Educator998406 Luinstra, Lindsay 9 1.00 46,663998406998408 Senior Educator998408 Lindenmeyer, Marla 9 1.00 59,576998408998450 Human Performance Educator998450 Vacant 9 1.00 35,000998450 This position is fully funded from restricted use sources.998450998700 Department Chair, Assistant Professor and Program Director of998700 Athletic Training998700 Bomgardner, Richard 12 1.00 92,138998700


A0003 GU State General Fund 5.00 337,950A2000 GU General Fees Fund 1.70 94,943D10053 RU Human Performance Studies 1.00 35,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,1521690 Shrinkage (13,464)1760 State Leave Pymt Assessment 3,4081810 KPERS Retirement 4,5051830 Regents Retirement 36,799

53

1850 TIAA Disability 4,9951911 Medicare 7,0231912 OASDI 30,0151750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 36,4161970 Workers Compensation 1,4071980 Unemployment Compensation 489


A0003 GU State General Fund 98,083A2000 GU General Fees Fund 14,707D10053 RU Human Performance Studies 3,399



A0003 GU State General Fund 6.00 467,295A2000 GU General Fees Fund 1.70 109,650D10053 RU Human Performance Studies 1.00 38,399




A2000 GU General Fees Fund 14,764D10053 RU Human Performance Studies 69,944



A0003 GU State General Fund 6.00 467,295A2000 GU General Fees Fund 1.70 124,414D10053 RU Human Performance Studies 1.00 108,343Total FTE and Expenditures by Fund 8.70 700,052

W.S.U ANNUAL BUDGET102015 - Human Performance Studies



54

W.S.U ANNUAL BUDGET102018 - Applied Studies Support Services




1010 USS Salaries-Temp - -1020 USS Salaries-OT - 18

Total USS Salaries - 18

Total USS Salaries by FundA0003 GU State General Fund - 18

Total USS Salaries by Fund - 18


1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995302 Assistant to the Dean's Offices/Records Specialist/Scholarship995302 Coordinator995302 Myers, Andrew 12 0.60 29,515995302997201 Academic Advisor997201 Barnes, Sheri 12 0.90 33,777997201997612 Academic Advisor997612 Munsterman, Kathy 12 1.00 37,555997612997918 Licensure Specialist997918 Sherrod Mount, Tierney 12 1.00 43,098997918998461 Education Support Services Director998461 Langley, Sherena 12 1.00 55,632998461



STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 8,1981210 Student Salaries-WS-WSU Match 2,8831220 Student Sal-Workstudy Federal 8,5581690 Shrinkage (6,420)1760 State Leave Pymt Assessment 1,4961810 KPERS Retirement 31830 Regents Retirement 16,9671850 TIAA Disability 1,9991911 Medicare 2,7401912 OASDI 11,7081750 Dependent Health Insurance 8,9551950 Single Group Health Insurance 26,2191970 Workers Compensation 6181980 Unemployment Compensation 214


A0003 GU State General Fund 75,488

55

R40041 Federal Work Study Program 8,650Total Students and Fringe Benefits 84,138


A0003 GU State General Fund 4.50 275,083R40041 Federal Work Study Program - 8,650




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



A0003 GU State General Fund 4.50 275,083A2000 GU General Fees Fund - 17,000D10055 RU Education Support Services - 12,250R40041 Federal Work Study Program - 8,650Total FTE and Expenditures by Fund 4.50 312,983

W.S.U ANNUAL BUDGET102018 - Applied Studies Support Services



56

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








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)991024 Graduate Programs Enrollment & Retention Specialist991024 Seymour, Grant 12 1.00 32,480991024995247 Professor995247 Mau, Wei-Cheng 9 1.00 90,363995247997169 Assistant Clinical Professor997169 Sherwood, Kristin 9 1.00 50,950997169997170 Assistant Clinical Professor - District Leadership Program997170 Gooch, Deanna 9 0.50 25,500997170997210 Associate Professor997210 Bray, Susan 9 1.00 60,901997210997831 Assistant Professor997831 Beeler, Angela 9 1.00 57,950997831997841 Assistant Clinical Professor/ Clinical Director997841 Weese, Claudia 12 1.00 50,600997841998192 Professor998192 Schommer-Aikins, Marlene 9 0.50 47,181998192998393 Professor998393 Patterson, Jean 9 1.00 81,502998393998423 Assistant Professor998423 Vacant 9 1.00 62,000998423998439 Assistant Professor998439 Li, Jiaqi 9 1.00 53,013998439998451 Assistant Professor998451 Herron, Jason 9 1.00 53,569998451998460 Assistant Professor998460 Latavietz, Beatrice 9 1.00 51,193998460998463 Assistant Professor998463 Vacant 9 1.00 60,000

57

998463 This position is fully funded from restricted use sources.998463998464 Assistant Educator998464 Bonitto, Cassandra 9 1.00 50,950998464998468 Assistant Professor of Counseling998468 Mullins, Philip 9 1.00 54,123998468998605 CLES Department Head and Professor998605 Fiorini, Jody 12 1.00 100,969998605


A0003 GU State General Fund 9.50 547,431A2000 GU General Fees Fund 5.50 375,813D10056 RU Counseling, Educ & Sch Psych 1.00 60,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 11,3611210 Student Salaries-WS-WSU Match 3,3331220 Student Sal-Workstudy Federal 9,8941690 Shrinkage (28,163)1760 State Leave Pymt Assessment 6,8651830 Regents Retirement 78,4821850 TIAA Disability 9,8391911 Medicare 13,8061912 OASDI 59,0111750 Dependent Health Insurance 23,3871950 Single Group Health Insurance 107,7341970 Workers Compensation 2,8321980 Unemployment Compensation 986


A0003 GU State General Fund 173,451A2000 GU General Fees Fund 110,090D10056 RU Counseling, Educ & Sch Psych 5,826R40041 Federal Work Study Program 10,000



A0003 GU State General Fund 9.50 720,882A2000 GU General Fees Fund 5.50 485,903D10056 RU Counseling, Educ & Sch Psych 1.00 65,826R40041 Federal Work Study Program - 10,000



Total OOE 29,719




58

Total OOE by FundA2000 GU General Fees Fund 29,719



A0003 GU State General Fund 9.50 720,882A2000 GU General Fees Fund 5.50 515,622D10056 RU Counseling, Educ & Sch Psych 1.00 65,826R40041 Federal Work Study Program - 10,000Total FTE and Expenditures by Fund 16.00 1,312,330




59

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 OOE by Fund 2,000


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

60

W.S.U ANNUAL BUDGET102038 - Sport Management








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995050 Clinical Educator995050 Berry, Bobby 9 0.80 38,171995050997255 Clinical Educator/Academic Advisor997255 Ellison, Ricki 12 1.00 45,900997255998258 Associate Professor998258 Noble, Jeffrey 9 1.00 61,219998258998404 Assistant Professor - Sport Management998404 Ross, Richard 9 1.00 55,832998404998411 Associate Professor998411 Kim, Wonyoung 9 1.00 61,941998411998414 Chairperson and Professor998414 Vermillion, Mark 12 1.00 106,587998414998761 Office Manager998761 Steinbach, Dana 12 1.00 31,554998761




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 6481690 Shrinkage (12,187)1760 State Leave Pymt Assessment 2,7371810 KPERS Retirement 4,5471830 Regents Retirement 31,4231850 TIAA Disability 4,0151911 Medicare 5,4601912 OASDI 23,3371750 Dependent Health Insurance 17,2211950 Single Group Health Insurance 42,2531970 Workers Compensation 1,1301980 Unemployment Compensation 380

61


A0003 GU State General Fund 39,158A2000 GU General Fees Fund 81,805





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 1.80 183,916A2000 GU General Fees Fund 5.00 349,920D10390 RU Sport Management Alumni Fund - 1,200Total FTE and Expenditures by Fund 6.80 535,036

W.S.U ANNUAL BUDGET102038 - Sport Management



62

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
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 1,080,000


A2000 GU General Fees Fund 1,080,000Total OOE by Fund 1,080,000


A2000 GU General Fees Fund - 1,080,000Total FTE and Expenditures by Fund - 1,080,000

63

W.S.U ANNUAL BUDGET102181 - Applied Studies Lecturers









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

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


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (7,439)1760 State Leave Pymt Assessment 2,0421911 Medicare 4,3531912 OASDI 18,6101970 Workers Compensation 8411980 Unemployment Compensation 301




A2000 GU General Fees Fund - 318,862Total Salaries and Fringe Benefits - 318,862



Total OOE by Fund -



64

W.S.U ANNUAL BUDGET102212 - WSU ESports Varsity








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997081 Esports Coordinator997081 Levesque, Matthew 12 1.00 38,570997081 This position is fully funded from restricted use sources.997081


D11516 RU Esports Varsity 1.00 38,570Total USS Salaries by Fund 1.00 38,570

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 2,9411760 State Leave Pymt Assessment 2831830 Regents Retirement 3,2791850 TIAA Disability 3861911 Medicare 5601912 OASDI 2,3921970 Workers Compensation 1171980 Unemployment Compensation 42


D11516 RU Esports Varsity 10,000Total Students and Fringe Benefits 10,000


D11516 RU Esports Varsity 1.00 48,570Total Salaries and Fringe Benefits 1.00 48,570



Total OOE by Fund -


D11516 RU Esports Varsity 1.00 48,570Total FTE and Expenditures by Fund 1.00 48,570

65

W.S.U ANNUAL BUDGET102352 - Foresight 20/20 Operating Fund











STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 2,0341220 Student Sal-Workstudy Federal 6,0341760 State Leave Pymt Assessment 561970 Workers Compensation 231980 Unemployment Compensation 10


D11384 RU Foresight 20/20 Operations 2,057R40041 Federal Work Study Program 6,100



D11384 RU Foresight 20/20 Operations - 2,057R40041 Federal Work Study Program - 6,100

Total Salaries and Fringe Benefits - 8,157



Total OOE by Fund -


D11384 RU Foresight 20/20 Operations - 2,057R40041 Federal Work Study Program - 6,100Total FTE and Expenditures by Fund - 8,157

66

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 31,280$ ‐$ 31,280$ 0.7% ‐$ 31,280$ 0.6%

Unclassified Salaries 1,712,428 1,920,431 3,632,859 76.1% 368,761 4,001,620 73.7%

Student Salaries 42,007 5,833 47,840 1.0% 28,346 76,186 1.4%

Fringe Benefits 528,965 487,741 1,016,706 21.3% 67,586 1,084,292 20.0%

Shrinkage (52,787) (55,053) (107,840) ‐2.3% ‐ (107,840) ‐2.0%

Subtotal Salaries and Fringe Benefits 2,261,893$ 2,358,952$ 4,620,845$ 96.9% 464,693$ 5,085,538$ 93.7%

Other Operating Expenditures ‐$ 150,104$ 150,104$ 3.1% 192,194$ 342,298$ 6.3%

Total Instruction Budget 2,261,893$ 2,509,056$ 4,770,949$ 100.0% 656,887$ 5,427,836$ 100.0%

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

Organization FTE Funds Use Funds Funds Use Fund Funds Total Funds

Curriculum and Instruction 27.23 1,628,741$ 34.1% 449,918$ 68.5% 2,078,659$ 38.3%

Applied Studies Technology Center 0.50 70,831 1.5% 700 0.1% 71,531 1.3%

Applied Studies Contingency 2.00 96,383 2.0% ‐ 0.0% 96,383 1.8%

Human Performance Studies 8.70 591,709 12.4% 108,343 16.5% 700,052 12.9%

Applied Studies Capital Equipment ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

Applied Studies Support Services 4.50 292,083 6.1% 20,900 3.2% 312,983 5.8%

Counseling, Leadership, Education and School Psych 16.00 1,236,504 25.9% 75,826 11.5% 1,312,330 24.2%

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

Sport Management 6.80 533,836 11.2% 1,200 0.2% 535,036 9.9%

Applied Studies Lecturers ‐ 318,862 6.7% ‐ 0.0% 318,862 5.9%

Applied Studies Out‐of‐State Travel ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%

Total Instruction Budget 65.74 4,770,949$ 100.0% 656,887$ 100.0% 5,427,836$ 100.0%




College of Applied Studies

General Academic Instruction Program


General Use Funds

67



Instruction Program

Program Code 42000

College of Engineering


Boeing Distinguished Professorship Bomhoff Distinguished Professor ‐ OOE

Aerospace Engineering Bloomfield Distinguished Professor ‐ OOE

Engineering Capital Equipment Engineering Technology Support

Industrial and Manufacturing Engineering Biomedical Engineering Program Fee

Mechanical Engineering Engineering Technology Program Fee

Engineering Program Fee Nanotechnology Team (Nanogroup)

Electrical Eng and Computer Science Engineering Flight Structures Lab

Biomedical Engineering College of Engineering – BioME Lab

Aerospace Engineering Program Fee Engr‐Indus Prod Ener Eff Lab (IPEEL)

Electrical & Computer Eng Program Fee Biomaterials and Bioengineering Lab

Industrial & Mfg Engr Program Fee Advanced Mfg Processes Lab

Mechanical Engineering Program Fee Bloomfield Innovation Distribution Prof OOE

Engineering Technology Flight Simulations and Dynamics Lab

68

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
















OTHER OPERATING EXPENDITURES (OOE)7F Commodities 58,000


D10007 RU Boeing Distinguished Prof-OOE 58,000Total OOE by Fund 58,000


D10007 RU Boeing Distinguished Prof-OOE - 58,000Total FTE and Expenditures by Fund - 58,000

69

W.S.U ANNUAL BUDGET102022 - Aerospace Engineering








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993719 Professor993719 Vizzini, Anthony 9 1.00 243,754993719 This position is fully funded from restricted use sources.993719994016 Senior Administrative Assistant994016 Cook, Laura 12 1.00 36,421994016996959 Student Academic Success Advisor996959 Blackerby, Angela 12 1.00 41,615996959 This position is fully funded from restricted use sources.996959997178 Assistant Professor997178 Dutta, Atri 9 1.00 78,804997178997226 Aerospace Engineering Lab Manager997226 Van Ommen, David 12 1.00 48,447997226997270 Associate Teaching Professor997270 Buerge, Brandon 9 1.00 59,729997270997362 Associate Teaching Professor997362 Rollins, Elizabeth 9 1.00 59,987997362997365 Associate Educator997365 Raza, Syed 9 1.00 59,657997365 This position is fully funded from restricted use sources.997365997713 Marvin J. Gordon Distinguished Professor of Aerospace997713 Engineering997713 Hoffmann, Klaus 9 1.00 148,220997713 $17,500 of this position is funded from restricted use sources.997713997844 Professor997844 Rokhsaz, Kamran 9 1.00 124,577997844997894 Professor997894 Yang, Chihdar 9 1.00 112,120997894997995 Associate Professor997995 Keshavanarayana, Suresh 9 1.00 98,887997995

70

998062 Professor998062 Steck, James 9 1.00 125,526998062998338 Professor998338 Papadakis, Michael 9 0.25 31,737998338 This position is fully funded from restricted use sources.998338998341 Associate Professor998341 Vacant 9 0.50 44,041998341 This position is fully funded from restricted use sources.998341998375 Chairperson and Professor998375 Miller, Leonard 12 1.00 165,966998375998380 Assistant Professor998380 Sharma, Bhisham 9 1.00 82,986998380 This position is fully funded from restricted use sources.998380998381 Associate Professor998381 Kliment, Linda 9 1.00 89,910998381998388 Professor998388 Myose, Roy 9 1.00 104,185998388998593 Assistant Professor998593 Smith, Nicholas 9 1.00 79,093998593


A0003 GU State General Fund 12.88 1,277,951A2000 GU General Fees Fund 1.00 36,421D10067 RU Aerospace Engineering 0.12 17,500D10803 RU Aerospace Eng Salary-Course Fee 2.75 402,518D10809 RU Aerospace Eng Salaries - EEG 2.00 101,272




A0003 GU State General Fund 331,373A2000 GU General Fees Fund 12,697D10067 RU Aerospace Engineering 4,385




71

D10803 RU Aerospace Eng Salary-Course Fee 80,891D10809 RU Aerospace Eng Salaries - EEG 29,068



A0003 GU State General Fund 12.88 1,609,324A2000 GU General Fees Fund 1.00 49,118D10067 RU Aerospace Engineering 0.12 21,885D10803 RU Aerospace Eng Salary-Course Fee 2.75 483,409D10809 RU Aerospace Eng Salaries - EEG 2.00 130,340






A0003 GU State General Fund 12.88 1,609,324A2000 GU General Fees Fund 1.00 64,421D10067 RU Aerospace Engineering 0.12 21,885D10803 RU Aerospace Eng Salary-Course Fee 2.75 483,409D10809 RU Aerospace Eng Salaries - EEG 2.00 130,340Total FTE and Expenditures by Fund 18.75 2,309,379




72

W.S.U ANNUAL BUDGET102024 - Engineering Capital Equipment





















73

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 45,198994060997113 Associate Professor997113 Moscoso, Wilfredo 9 1.00 85,276997113997168 Assistant Professor997168 Salari, Ehsan 9 1.00 80,522997168997598 Assistant Professor997598 Nannapaneni, Saideep 9 1.00 83,000997598997660 Professor997660 Weheba, Gamal 9 1.00 98,950997660997662 Professor997662 Yildirim, Mehmet 9 1.00 100,318997662998260 Professor998260 Madhavan, Viswanatha 9 0.87 113,952998260998351 Associate Professor998351 Gupta, Deepak 9 1.00 92,204998351998352 Engineering Educator998352 Mason, Cindi 9 1.00 55,850998352998355 Assistant Professor998355 Si, Wujun 9 1.00 83,000998355998372 Chairperson and Professor998372 Krishnan, Krishna 12 1.00 143,439998372998434 Assistant Professor998434 Boldsaikhan, Enkhsaikhan 9 1.00 83,000998434998480 Assistant Professor998480 Cure Vellojin, Laila 9 1.00 82,453998480999016 Senior Administrative Assistant999016 Gurik, Kelly 12 1.00 34,466

74

999016


A0003 GU State General Fund 13.00 1,067,676A2000 GU General Fees Fund 0.87 113,952D10804 RU Ind &Manuf Salaries-Course Fees - -




A0003 GU State General Fund 271,590A2000 GU General Fees Fund 17,682D10804 RU Ind &Manuf Salaries-Course Fees -



A0003 GU State General Fund 13.00 1,339,429A2000 GU General Fees Fund 0.87 131,634D10804 RU Ind &Manuf Salaries-Course Fees - -






A0003 GU State General Fund 13.00 1,339,429A2000 GU General Fees Fund 0.87 143,888D10804 RU Ind &Manuf Salaries-Course Fees - -Total FTE and Expenditures by Fund 13.87 1,483,317

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



75

W.S.U ANNUAL BUDGET102026 - Mechanical Engineering




999879 Senior Administrative Assistant999879 Young, Linda 12 1.00 36,400999879





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996723 Assistant Professor996723 Wei, Wei 9 1.00 81,298996723 This position is fully funded from restricted use sources.996723996742 Assistant Professor996742 Burugupally, Sindhu Preetham 9 1.00 81,192996742 This position is fully funded from restricted use sources.996742997171 Assistant Professor997171 Asmatulu, Eylem 9 1.00 81,099997171 This position is fully funded from restricted use sources.997171997548 Associate Professor997548 Nair, Rajeev 9 1.00 83,063997548997592 Professor997592 Ravigururajan, Tiruvadi 9 1.00 107,534997592997621 Professor997621 Asmatulu, Ramazan 9 1.00 105,138997621997661 Associate Professor997661 Koert, David 9 1.00 94,332997661997752 Associate Professor997752 Askari, Davood 9 1.00 82,970997752997822 Student Academic Success Advisor997822 Lamei, Lena 12 1.00 38,570997822 This position is fully funded from restricted use sources.997822997992 Assistant Professor997992 Gu, Shuang 9 1.00 81,418997992 This position is fully funded from restricted use sources.997992998344 Assistant Professor998344 Yihun, Yimesker 9 1.00 81,177998344 $55,259 of this position is funded from restricted use sources.998344998345 Associate Professor

76

998345 Ahmed, Ikramuddin 9 1.00 89,873998345998346 Associate Professor998346 Li, Bin 9 1.00 83,164998346998347 Department Chair and Professor and Sam Bloomfield Chair998347 Rahman, Muhammad 12 1.00 185,389998347 $30,061 of this position is funded from restricted use sources.998347998348 Associate Professor998348 Hwang, Gisuk 9 1.00 83,177998348998384 Professor998384 Lankarani, Hamid 9 1.00 144,489998384 This position is fully funded from restricted use sources.998384998484 Associate Professor998484 Driessen, Brian 9 1.00 88,388998484998592 Assistant Professor, Energy Systems998592 Kim, Yang-Seon 9 1.00 80,975998592 This position is fully funded from restricted use sources.998592998783 Assistant Professor998783 Nili Ahmadabadi, Zahra 9 1.00 80,975998783 This position is fully funded from restricted use sources.998783999878 Mechanical Engineering Lab Manager999878 Copeland, Stephen 12 1.00 47,237999878


A0003 GU State General Fund 11.16 1,046,121A2000 GU General Fees Fund - -D10070 RU Mechanical Engineering 0.16 30,061D10805 RU Mech Eng Salaries-Course Fee 7.68 686,705D10811 RU Mechanical Eng Salaries-EEG 1.00 38,570


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,6171210 Student Salaries-WS-WSU Match 7,9361690 Shrinkage (32,099)1760 State Leave Pymt Assessment 12,6311810 KPERS Retirement -1830 Regents Retirement 156,2311850 TIAA Disability 18,3871911 Medicare 25,8161912 OASDI 107,6841750 Dependent Health Insurance 48,2181950 Single Group Health Insurance 145,6621970 Workers Compensation 5,2081980 Unemployment Compensation 1,810




77


A0003 GU State General Fund 292,982A2000 GU General Fees Fund -D10070 RU Mechanical Engineering 6,743D10805 RU Mech Eng Salaries-Course Fee 185,085D10811 RU Mechanical Eng Salaries-EEG 14,270D10844 RU Undergrad Teaching Fellows Prog 2,022R40041 Federal Work Study Program 6,000



A0003 GU State General Fund 12.16 1,375,503A2000 GU General Fees Fund - -D10070 RU Mechanical Engineering 0.16 36,804D10805 RU Mech Eng Salaries-Course Fee 7.68 871,790D10811 RU Mechanical Eng Salaries-EEG 1.00 52,840D10844 RU Undergrad Teaching Fellows Prog - 2,022R40041 Federal Work Study Program - 6,000




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



A0003 GU State General Fund 12.16 1,375,503A2000 GU General Fees Fund - 13,720D10070 RU Mechanical Engineering 0.16 46,804D10805 RU Mech Eng Salaries-Course Fee 7.68 871,790D10811 RU Mechanical Eng Salaries-EEG 1.00 52,840D10844 RU Undergrad Teaching Fellows Prog - 2,022R40041 Federal Work Study Program - 6,000Total FTE and Expenditures by Fund 21.00 2,368,679




78

W.S.U ANNUAL BUDGET102029 - Engineering Program Fee
















OTHER OPERATING EXPENDITURES (OOE)7F Commodities 4,2007H Capital Outlay 67,0267L Grants Claims & Shared Revenue 6,0007Z Transfers Out 3,232,174


D10071 RU Engineering Program Fee 3,140,000D10889 RU Engineering Prog Fee-Equipment 169,400

Total OOE by Fund 3,309,400


D10071 RU Engineering Program Fee - 3,140,000D10889 RU Engineering Prog Fee-Equipment - 169,400Total FTE and Expenditures by Fund - 3,309,400

79

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




998535 Assistant Professor998535 Vacant 9 1.00 84,000998535 This position is fully funded from restricted use sources.998535


Total USS Salaries by FundD10802 RU Elec Eng CS Salaries-Course Fee 1.00 84,000



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996431 Administrative Specialist996431 Lentino, Angela 12 1.00 32,219996431996838 Student Academic Success Advisor996838 Wright, Karen 12 1.00 37,829996838 This position is fully funded from restricted use sources.996838997259 Assistant Teaching Professor997259 Lu, Huabo 9 1.00 55,710997259 This position is fully funded from restricted use sources.997259997269 Engineering Educator997269 Zewde, Tewodros 9 1.00 56,691997269 This position is fully funded from restricted use sources.997269997421 Systems Administrator997421 Vacant 12 1.00 49,691997421997623 Professor997623 Kwon, Hyuck 9 1.00 119,610997623997666 Engineering Educator997666 Rani, Manira 9 1.00 53,240997666 This position is fully funded from restricted use sources.997666997724 Professor997724 Bagai, Rajiv 9 1.00 102,286997724997754 Professor997754 Jewell, Ward 9 0.50 68,271997754 This position is fully funded from restricted use sources.997754997862 Associate Professor997862 Sinha, Kaushik 9 1.00 86,374997862997893 Associate Professor997893 Kumar, Preethika 9 1.00 92,213997893998131 Associate Professor

80

998131 Vacant 9 1.00 91,700998131 This position is fully funded from restricted use sources.998131998240 Associate Professor998240 Vacant 9 0.50 44,676998240 This position is fully funded from restricted use sources.998240998271 Professor998271 Ramanan, Prakash 9 1.00 106,987998271998356 Chairperson and Professor998356 Zaruba, Gergely 12 1.00 186,639998356998359 Associate Professor998359 Pang, Chengzong 9 1.00 87,172998359998362 Professor998362 Namboodiri, Vinod 9 1.00 102,632998362998363 Associate Professor998363 Aravinthan, Visvakumar 9 1.00 91,051998363998365 Associate Professor998365 Ding, Yanwu 9 1.00 90,853998365 This position is fully funded from restricted use sources.998365998366 Assistant Professor998366 Eslami, Ali 9 1.00 84,397998366998378 Associate Professor998378 Asaduzzaman, A 9 1.00 91,812998378998382 Professor998382 Watkins, John 9 1.00 105,597998382998591 Senior Administrative Assistant998591 Cunningham, Kayla 12 1.00 30,659998591998595 Assistant Professor998595 Chou, Remi 9 1.00 82,091998595 This position is fully funded from restricted use sources.998595998601 Assistant Professor998601 Shan, Zhiyong 9 1.00 84,471998601 This position is fully funded from restricted use sources.998601998615 Assistant Professor998615 Salinas Monroy, Sergio 9 1.00 86,162998615 $77,282 of this position is funded from restricted use sources.998615998616 Assistant Professor998616 He, Hongsheng 9 1.00 85,070998616 This position is fully funded from restricted use sources.




81

998616998620 Assistant Professor998620 Vacant 9 1.00 95,000998620 This position is fully funded from restricted use sources.998620998622 EECS Lab Manager and Technology Instructor998622 Girireddy Gari, Veerasena Reddy 12 1.00 48,337998622 This position is fully funded from restricted use sources.998622


A0003 GU State General Fund 15.10 1,378,219A2000 GU General Fees Fund - -D10802 RU Elec Eng CS Salaries-Course Fee 11.90 933,392D10812 RU Elec Eng CS Salaries - EEG 1.00 37,829




A0003 GU State General Fund 353,392A2000 GU General Fees Fund -D10802 RU Elec Eng CS Salaries-Course Fee 246,406D10812 RU Elec Eng CS Salaries - EEG 17,418



A0003 GU State General Fund 15.10 1,731,611A2000 GU General Fees Fund - -D10802 RU Elec Eng CS Salaries-Course Fee 12.90 1,263,798D10812 RU Elec Eng CS Salaries - EEG 1.00 55,247




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




82



A0003 GU State General Fund 15.10 1,731,611A2000 GU General Fees Fund - 65,384D10167 RU Elec Engr and Computer Science - 2,100D10802 RU Elec Eng CS Salaries-Course Fee 12.90 1,263,798D10812 RU Elec Eng CS Salaries - EEG 1.00 55,247Total FTE and Expenditures by Fund 29.00 3,118,140




83

W.S.U ANNUAL BUDGET102190 - Biomedical Engineering








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994064 Chairperson and Associate Professor994064 Jorgensen, Michael 12 1.00 127,520994064994983 Associate Professor994983 Hakansson, Nils 9 1.00 89,616994983996518 Senior Administrative Assistant996518 Northup, Denise 12 1.00 33,488996518996791 Assistant Professor996791 Lee, Yongkuk 9 1.00 83,550996791996832 Student Academic Success Advisor996832 Lucas, Maria 12 1.00 37,454996832 This position is fully funded from restricted use sources.996832996938 Assistant Professor996938 Long, David 9 1.00 79,830996938 This position is fully funded from restricted use sources.996938997020 Associate Professor997020 Cluff, Kim 9 1.00 89,115997020 $57,614 of this position is funded from restricted use sources.997020997410 Research Laboratory Manager997410 Hinman, Maxwell 12 1.00 53,512997410997769 Assistant Professor997769 Desai, Jaydip 9 1.00 83,616997769 This position is fully funded from restricted use sources.997769997826 Associate Professor997826 Mahapatro, Anil 9 1.00 93,483997826


A0003 GU State General Fund 2.00 126,971A2000 GU General Fees Fund 4.35 385,699D10806 RU Biomedical Eng Salar-Course Fee 2.00 163,446D10813 RU Biomedical Engr Salaries - EEG 1.65 95,068

84


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (14,929)1760 State Leave Pymt Assessment 5,2491830 Regents Retirement 65,5571850 TIAA Disability 7,7191911 Medicare 10,7221912 OASDI 45,8201750 Dependent Health Insurance 17,2221950 Single Group Health Insurance 65,5491970 Workers Compensation 2,1641980 Unemployment Compensation 746


A0003 GU State General Fund 29,746A2000 GU General Fees Fund 97,235D10806 RU Biomedical Eng Salar-Course Fee 47,587D10813 RU Biomedical Engr Salaries - EEG 31,251



A0003 GU State General Fund 2.00 156,717A2000 GU General Fees Fund 4.35 482,934D10806 RU Biomedical Eng Salar-Course Fee 2.00 211,033D10813 RU Biomedical Engr Salaries - EEG 1.65 126,319






A0003 GU State General Fund 2.00 156,717A2000 GU General Fees Fund 4.35 502,934D10806 RU Biomedical Eng Salar-Course Fee 2.00 211,033D10813 RU Biomedical Engr Salaries - EEG 1.65 126,319Total FTE and Expenditures by Fund 10.00 997,003

W.S.U ANNUAL BUDGET102190 - Biomedical Engineering



85

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


















D10073 RU Aerospace Engr Program Fee 45,000Total OOE by Fund 45,000


D10073 RU Aerospace Engr Program Fee - 45,000Total FTE and Expenditures by Fund - 45,000

86

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


















D10074 RU Electrical Engr Program Fee 90,000Total OOE by Fund 90,000


D10074 RU Electrical Engr Program Fee - 90,000Total FTE and Expenditures by Fund - 90,000

87

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


















D10075 RU Industrial Engr Program Fee 50,000Total OOE by Fund 50,000


D10075 RU Industrial Engr Program Fee - 50,000Total FTE and Expenditures by Fund - 50,000

88

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


















D10076 RU Mechanical Engr Program Fee 60,000Total OOE by Fund 60,000


D10076 RU Mechanical Engr Program Fee - 60,000Total FTE and Expenditures by Fund - 60,000

89

W.S.U ANNUAL BUDGET102348 - Engineering Technology








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993710 Engineering Educator993710 Hadley, Jennifer 9 1.00 54,060993710 This position is fully funded from restricted use sources.993710994162 Engineering Educator994162 Schroeder, Lincoln 9 1.00 61,127994162 This position is fully funded from restricted use sources.994162995106 Engineering Educator995106 Mykoniatis, Konstantinos 9 1.00 55,550995106 This position is fully funded from restricted use sources.995106995319 Engineering Technology Lab Manager995319 Sack, Richard 12 0.50 24,360995319 This position is fully funded from restricted use sources.995319996453 Engineering Educator996453 Jareen, Tania 9 1.00 53,000996453 This position is fully funded from restricted use sources.996453996879 Engineering Educator996879 Corcoran, Samantha 9 1.00 56,282996879996993 Engineering Educator996993 Tamtam, Perlekar 9 1.00 58,987996993 This position is fully funded from restricted use sources.996993997096 Chair and Teaching Professor997096 Brooking, Gary 12 1.00 94,030997096997334 Engineering Educator997334 McCluskey, Kara 9 1.00 61,779997334


A2000 GU General Fees Fund 3.00 212,091D10807 RU Engineer Tech Salar-Course Fee 4.00 223,737D10814 RU Engineering Tech Salaries - EEG 1.50 83,347



90

1210 Student Salaries-WS-WSU Match 1,7001220 Student Sal-Workstudy Federal 5,0441690 Shrinkage (6,125)1760 State Leave Pymt Assessment 3,5831830 Regents Retirement 44,1331850 TIAA Disability 5,1951911 Medicare 7,4341912 OASDI 31,7671750 Dependent Health Insurance 10,3331950 Single Group Health Insurance 34,9041970 Workers Compensation 1,4801980 Unemployment Compensation 526


A2000 GU General Fees Fund 50,291D10807 RU Engineer Tech Salar-Course Fee 51,374D10814 RU Engineering Tech Salaries - EEG 31,490D11213 RU Undergrad Teaching Fellows Prog 1,719R40041 Federal Work Study Program 5,100



A2000 GU General Fees Fund 3.00 262,382D10807 RU Engineer Tech Salar-Course Fee 4.00 275,111D10814 RU Engineering Tech Salaries - EEG 1.50 114,837D11213 RU Undergrad Teaching Fellows Prog - 1,719R40041 Federal Work Study Program - 5,100




Total OOE by Fund -


A2000 GU General Fees Fund 3.00 262,382D10807 RU Engineer Tech Salar-Course Fee 4.00 275,111D10814 RU Engineering Tech Salaries - EEG 1.50 114,837D11213 RU Undergrad Teaching Fellows Prog - 1,719R40041 Federal Work Study Program - 5,100Total FTE and Expenditures by Fund 8.50 659,149

W.S.U ANNUAL BUDGET102348 - Engineering Technology



91

W.S.U ANNUAL BUDGET102078 - Bomhoff Distinguished Prof-OOE


















D10367 RU Bomhoff Distinguished Prof-OOE 55,000Total OOE by Fund 55,000


D10367 RU Bomhoff Distinguished Prof-OOE - 55,000Total FTE and Expenditures by Fund - 55,000

92

W.S.U ANNUAL BUDGET102191 - Bloomfield Distinguished Prof-OOE


















D11220 RU Bloomfield Dist Prof 45,000Total OOE by Fund 45,000


D11220 RU Bloomfield Dist Prof - 45,000Total FTE and Expenditures by Fund - 45,000

93

W.S.U ANNUAL BUDGET102197 - Engineering Technology Support


















D10898 RU Engineering Technology Support 12,000Total OOE by Fund 12,000


D10898 RU Engineering Technology Support - 12,000Total FTE and Expenditures by Fund - 12,000

94

W.S.U ANNUAL BUDGET102201 - Biomedical Engr Program Fee


















D10647 RU Biomedical Engr Program Fee 12,000Total OOE by Fund 12,000


D10647 RU Biomedical Engr Program Fee - 12,000Total FTE and Expenditures by Fund - 12,000

95

W.S.U ANNUAL BUDGET102202 - Engr Technology Program Fee
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 5,000


D10648 RU Engr Technology Program Fee 5,000Total OOE by Fund 5,000


D10648 RU Engr Technology Program Fee - 5,000Total FTE and Expenditures by Fund - 5,000

96

W.S.U ANNUAL BUDGET102353 - Nanotechnology Team (Nanogroup)


















D10398 RU Nanotechnology Team (Nanogroup) 10,000Total OOE by Fund 10,000


D10398 RU Nanotechnology Team (Nanogroup) - 10,000Total FTE and Expenditures by Fund - 10,000

97

W.S.U ANNUAL BUDGET102367 - Engr-Flight Structures Lab


















D11122 RU Engr-Flight Structures Lab 10,000Total OOE by Fund 10,000


D11122 RU Engr-Flight Structures Lab - 10,000Total FTE and Expenditures by Fund - 10,000

98

W.S.U ANNUAL BUDGET102375 - College of Engr-BIoME Lab


















D11167 RU College of Engr-BIoME Lab 20,000Total OOE by Fund 20,000


D11167 RU College of Engr-BIoME Lab - 20,000Total FTE and Expenditures by Fund - 20,000

99

W.S.U ANNUAL BUDGET102376 - Engr-Indus Prod Ener Eff Lab(IPEEL)


















D11173 RU Indus Prod Ener Eff Lab (IPEEL) 10,000Total OOE by Fund 10,000


D11173 RU Indus Prod Ener Eff Lab (IPEEL) - 10,000Total FTE and Expenditures by Fund - 10,000

100

W.S.U ANNUAL BUDGET102378 - Biomaterials and Bioengineering Lab


















D11187 RU Biomaterials & BioEngr Lab 10,000Total OOE by Fund 10,000


D11187 RU Biomaterials & BioEngr Lab - 10,000Total FTE and Expenditures by Fund - 10,000

101

W.S.U ANNUAL BUDGET102381 - Advanced Mfg Processes Lab


















D10831 RU Adv Mfg Processes Lab 10,000Total OOE by Fund 10,000


D10831 RU Adv Mfg Processes Lab - 10,000Total FTE and Expenditures by Fund - 10,000

102

W.S.U ANNUAL BUDGET102396 - Bloomfield Innov Dist Prof-OOE








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998260 Professor998260 Madhavan, Viswanatha 9 0.13 17,000998260


D11266 RU Bloomfield Innov Dist Prof 0.13 17,000Total USS Salaries by Fund 0.13 17,000

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1161830 Regents Retirement 1,4451850 TIAA Disability 1701911 Medicare 2471912 OASDI 1,0551970 Workers Compensation 481980 Unemployment Compensation 17


D11266 RU Bloomfield Innov Dist Prof 3,098Total Students and Fringe Benefits 3,098


D11266 RU Bloomfield Innov Dist Prof 0.13 20,098Total Salaries and Fringe Benefits 0.13 20,098



Total OOE by Fund -


D11266 RU Bloomfield Innov Dist Prof 0.13 20,098Total FTE and Expenditures by Fund 0.13 20,098

103

W.S.U ANNUAL BUDGET103007 - Flight Simulation and Dynamics Lab


















D10667 RU Flight Sim & Dynamics Lab 10,000Total OOE by Fund 10,000


D10667 RU Flight Sim & Dynamics Lab - 10,000Total FTE and Expenditures by Fund - 10,000

104


Salaries and Fringe Benefits University Support Staff Salaries 36,563$ ‐$ 36,563$ 0.5% 84,000$ 120,563$ 1.1% Unclassified Salaries 4,896,939 748,163 5,645,102 77.6% 2,830,445 8,475,547 73.9% Student Salaries 48,711 ‐ 48,711 0.7% 14,680 63,391 0.6% Fringe Benefits 1,375,351 199,521 1,574,872 21.6% 749,227 2,324,099 20.3% Shrinkage (144,980) (21,616) (166,596) ‐2.3% ‐ (166,596) ‐1.5%

Subtotal Salaries and Fringe Benefits 6,212,584$ 926,068$ 7,138,652$ 98.1% 3,678,352$ 10,817,004$ 94.4%


Total Instruction Budget 6,212,584$ 1,064,426$ 7,277,010$ 100.0% 4,187,678$ 11,464,688$ 100.0%


Boeing Distinguished Professorship ‐ ‐$ 0.0% 58,000$ 1.4% 58,000$ 0.5%Aerospace Engineering 18.75 1,673,745 23.0% 635,634 15.2% 2,309,379 20.1%Engineering Capital Equipment ‐ 11,697 0.2% ‐ 0.0% 11,697 0.1%Industrial and Manufacturing Engineering 13.87 1,483,317 20.4% ‐ 0.0% 1,483,317 12.9%Mechanical Engineering 21.00 1,389,223 19.1% 979,456 23.4% 2,368,679 20.7%Engineering Contingency ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%Engineering Course Fee ‐ ‐ 0.0% 77,226 1.8% 77,226 0.7%Electrical Engineering and Computer Science 29.00 1,796,995 24.7% 1,321,145 31.5% 3,118,140 27.2%Bomhoff Distinguished Professorship ‐ ‐ 0.0% 55,000 1.3% 55,000 0.5%Engineering Expansion Grant ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%Biomedical Engineering 10.00 659,651 9.1% 337,352 8.1% 997,003 8.7%Bloomfield Distinguished Professorship ‐ ‐ 0.0% 45,000 1.1% 45,000 0.4%Aerospace Engineering Course Fee ‐ ‐ 0.0% 45,000 1.1% 45,000 0.4%Electrical & Computer Engineering Course Fee ‐ ‐ 0.0% 90,000 2.1% 90,000 0.8%Industrial Engineering Course Fee ‐ ‐ 0.0% 50,000 1.2% 50,000 0.4%

Continued on following page



College of EngineeringGeneral Academic Instruction Program

Instruction Budget SummaryGeneral Use Funds

105


Mechanical Engineering Course Fee ‐ ‐$ 0.0% 60,000$ 1.4% 60,000$ 0.5%Biomedical Engineering Program Fee ‐ ‐ 0.0% 12,000 0.3% 12,000 0.1%Engineering Technology Program Fee ‐ ‐ 0.0% 5,000 0.1% 5,000 0.0%Engineering Technology 8.50 262,382 3.6% 396,767 9.5% 659,149 5.7%Bloomfield Innovation Distinguished Professorship 0.13 ‐ 0.0% 20,098 0.5% 20,098 0.2%




College of EngineeringGeneral Academic Instruction Program


106



College of Fine Arts Instruction Program Budget Units

Opera School of Performing Arts Musical Theatre Walter Mays Distinguished Professorship University Theatre Fine Arts Lecturers Dance Program Fine Arts Instructional Fees Fine Arts Instructional Banda Hispanica Art, Design & Creative Industries Fine Arts Festivals School of Music

107

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

108

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

109

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

110

W.S.U ANNUAL BUDGET101971 - Dance Program










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




D10088 RU Dance Program 219Total Students and Fringe Benefits 219


D10088 RU Dance Program - 2,719Total Salaries and Fringe Benefits - 2,719

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 15,7007F Commodities 7,4527V Miscellaneous Non Expense 7597Z Transfers Out 2,000


A2000 GU General Fees Fund 10,500D10088 RU Dance Program 15,411



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

111

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 (1,027)1760 State Leave Pymt Assessment 5271911 Medicare 1,1231912 OASDI 4,8011970 Workers Compensation 2181980 Unemployment Compensation 78


A2000 GU General Fees Fund 2,584D10090 RU Fine Arts Instructional 3,136





OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 3,8567L Grants Claims & Shared Revenue 2,0007Z Transfers Out 5,803


A2000 GU General Fees Fund 4,795D10090 RU Fine Arts Instructional 6,864




112

Total FTE and Expenditures by Fund - 94,812

W.S.U ANNUAL BUDGET102032 - Fine Arts Instructional



113

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




999870 Senior Admin Assistant999870 Bruce, Ronda 12 1.00 40,082999870





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996578 Distinguished Professor of Photography996578 Vacant 9 0.50 31,059996578 This position is fully funded from restricted use sources.996578997455 Assistant Professor997455 Ray, Jennifer 9 1.00 52,841997455997604 Assistant Professor997604 Pederson, Claudia 9 1.00 52,157997604997698 Assistant Professor997698 Lockard, Brittany 9 1.00 52,392997698997771 Associate Professor997771 Hellman, Jim 9 0.50 38,170997771997872 Associate Professor997872 Johnson, Kirsten 9 0.50 32,816997872997966 Associate Professor997966 Adler, Edward 9 1.00 62,230997966998203 Visiting Assistant Educator of Art Education998203 Murano, Tina 9 0.75 35,000998203998323 Coordinator of External Affairs998323 Christensen, Emily 12 1.00 35,525998323998324 Associate Professor998324 Bubp, Robert 9 1.00 64,179998324998326 Art Studio Manager998326 Burchinal, Tanna 12 1.00 46,235998326998327 Associate Professor998327 Badgett, Barry 9 1.00 60,827998327998328 Associate Professor998328 Santos, Lori 9 1.00 63,004998328

114

998331 Director of the School of Art and Design, Creative Ind and998331 Associate Professor998331 Pulaski, Jeffrey 12 1.00 91,125998331998333 Associate Professor, Associate Director, and Graduate998333 Coordinator of ADCI998333 Sulyok, Levente 9 1.00 66,749998333998342 Visiting Assistant Professor of Print Media998342 Hernandez Guillen, Marco 9 1.00 50,000998342998379 Visiting Assistant Professor998379 Vacant 9 0.50 27,000998379999871 Administrative Assistant999871 Ewert, Megan 12 1.00 30,618999871

1110 Uncl-Salaries-Seasonal and Temp 43,912Total Unclassified Salaries 15.75 935,839

Total Unclassified Salaries by FundA0003 GU State General Fund 7.75 442,981A2000 GU General Fees Fund 7.50 459,799D10091 RU School of Art and Design 0.50 33,059


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 10,3791210 Student Salaries-WS-WSU Match 5,3331220 Student Sal-Workstudy Federal 15,8311690 Shrinkage (28,699)1760 State Leave Pymt Assessment 6,8621810 KPERS Retirement 5,7761830 Regents Retirement 73,5281850 TIAA Disability 9,3291911 Medicare 13,4061912 OASDI 57,2801750 Dependent Health Insurance 22,6671950 Single Group Health Insurance 120,7901970 Workers Compensation 2,8311980 Unemployment Compensation 965


A0003 GU State General Fund 167,789A2000 GU General Fees Fund 118,912D10091 RU School of Art and Design 13,577R40041 Federal Work Study Program 16,000



A0003 GU State General Fund 8.75 650,851A2000 GU General Fees Fund 7.50 578,711D10091 RU School of Art and Design 0.50 46,636R40041 Federal Work Study Program - 16,000




115


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 46,1307F 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 8.75 650,851A2000 GU General Fees Fund 7.50 606,288D10091 RU School of Art and Design 0.50 145,664R40041 Federal Work Study Program - 16,000Total FTE and Expenditures by Fund 16.75 1,418,803




116

W.S.U ANNUAL BUDGET102098 - School of Music








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993597 Visiting Director of Athletic Bands993597 Hulett, Lucas 9 1.00 40,000993597 $15,000 of this position is funded from restricted use sources.993597994207 Coordinator of Music Admissions994207 Koza, Jesse 12 1.00 32,480994207995231 Assistant Educator of Clarinet995231 Goter, Rachelle 9 0.50 25,000995231996950 Assistant Professor996950 Goering, John 9 0.50 24,632996950997301 Administrative Officer997301 Brown, Anne Marie 12 1.00 40,622997301997596 Professor997596 Miller, Josephine 9 1.00 68,469997596997597 Associate Professor997597 Hunsicker, J 9 1.00 56,795997597997601 Professor997601 Bernstorf, Elaine 9 1.00 113,228997601997622 Piano Technician997622 Howard, Roy 12 0.50 21,018997622997739 Assistant Professor997739 Vacant 9 1.00 45,000997739997877 Assistant Professor997877 Flynn, William 9 1.00 55,383997877997886 Assistant Professor997886 Black, Phillip 9 0.50 27,567997886998279 Assistant Professor998279 Banke, Andrea 9 0.75 37,534998279998281 Director and Associate Professor, School of Music

117

998281 Sternfeld-Dunn, Aleksander 12 1.00 89,095998281998282 Professor998282 Consiglio, Catherine 9 1.00 68,529998282998283 Professor998283 Roush, Dean 9 1.00 85,829998283998284 Professor and Program Director of Music Education998284 Wine, Thomas 9 1.00 89,100998284998287 Distinguished Professor of Opera998287 Ramey, Samuel 9 0.50 26,009998287 This position is fully funded from restricted use sources.998287998288 Assistant Professor998288 Wallace, Jeb 9 1.00 61,173998288998289 Professor & Program Director of Audio Production998289 Foley, Mark 9 1.00 78,182998289998290 Assistant Professor, Director of Bands, and Graduate998290 Coordinator998290 Shade, Timothy 9 1.00 65,655998290998291 Associate Professor, Director of Choral Activities & Associate998291 Director of School of Music998291 Vacant 9 1.00 80,000998291 $14,000 of this position is funded from restricted use sources.998291998292 Associate Professor998292 Scholl, Gerald 9 1.00 56,934998292998293 Associate Professor998293 Trechak, Andrew 9 1.00 58,293998293998294 Robert L Town Faculty of Distinction and Associate Professor998294 Davis, Lynne 9 1.00 62,659998294 $10,200 of this position is funded from restricted use sources.998294998295 Associate Educator and Placement Coordinator998295 Vance, Jeanne 9 0.50 29,060998295998296 Assistant Professor998296 Castaldi, Kristen 9 1.00 52,519998296998297 Distinguished Professor of Music998297 Mays, Walter 9 1.00 103,175998297998298 Professor998298 Bees, Julie 9 1.00 97,262998298998299 Assistant Professor of Music Theory and Composition




118

998299 MacDonald, David 9 1.00 50,000998299998300 Assistant Professor998300 Sylvester, Michael 9 1.00 55,671998300998304 Associate Professor998304 Shukaev, Leonid 9 1.00 62,064998304998305 Assistant Professor998305 Vacant 9 1.00 45,551998305998306 Assistant Professor of Saxophone and Director of Jazz Ensembles998306 Pisano, James 9 1.00 55,000998306998307 Dennis and Ann Ross Faculty of Distinction and Associate998307 Professor/Program Director of Opera998307 Held, Alan 9 1.00 99,416998307998309 Ann Walenta Faculty of Distinction Endowed Professorship,998309 Professor, and Director of Orchestra998309 Laycock, Mark 9 1.00 77,944998309 $10,150 of this position is funded from restricted use sources.998309998312 Professor & Director of Winds/Percussion998312 Oare, Steven 9 1.00 65,653998312998315 Assistant Professor998315 Lemoine, Carmen 9 1.00 52,519998315998316 Associate Professor998316 St. Pierre, Kelly 9 1.00 34,333998316

1110 Uncl-Salaries-Seasonal and Temp 37,6981180 Unclassified Salaries-Lecturer 16,5701140 Grad Assistants-Other 32,008


A0003 GU State General Fund 13.34 859,380A2000 GU General Fees Fund 21.07 1,379,712D10092 RU School of Music 1.34 136,537


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 10,9751210 Student Salaries-WS-WSU Match 8331220 Student Sal-Workstudy Federal 2,4731690 Shrinkage (67,229)1760 State Leave Pymt Assessment 16,2741830 Regents Retirement 194,6171850 TIAA Disability 22,9091911 Medicare 32,0041912 OASDI 136,7591750 Dependent Health Insurance 66,0031950 Single Group Health Insurance 254,640




119

1970 Workers Compensation 6,7161980 Unemployment Compensation 2,280


A0003 GU State General Fund 259,288A2000 GU General Fees Fund 382,000D10092 RU School of Music 35,467R40041 Federal Work Study Program 2,500



A0003 GU State General Fund 13.34 1,118,668A2000 GU General Fees Fund 21.07 1,761,712D10092 RU School of Music 1.34 172,004R40041 Federal Work Study Program - 2,500


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 13.34 1,118,668A2000 GU General Fees Fund 21.07 1,786,813D10092 RU School of Music 1.34 276,847R40041 Federal Work Study Program - 2,500Total FTE and Expenditures by Fund 35.75 3,184,828




120

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




999916 Administrative Specialist999916 Salters, Stacy 12 1.00 43,285999916





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994214 Production Manager994214 Chisman, Amy 10 1.00 32,988994214 This position is fully funded from restricted use sources.994214994479 Assistant Professor of Dance994479 Clawson, Cheyla 9 1.00 50,000994479996872 Assistant Professor996872 Vacant 9 1.00 45,000996872997593 Associate Professor and Technical Director997593 Baker, Carl 9 1.00 57,925997593997645 Scene Shop Manager997645 Flanders, Jason 10 1.00 44,460997645997658 Costume Shop Manager997658 Koza, Melissa 10 1.00 40,600997658997705 Senior Educator & Choreographer997705 Vasquez, Sabrina 9 1.00 50,617997705997706 Director of the School of Performing Arts and Associate997706 Professor997706 Starkey, Linda 12 1.00 91,226997706998027 Associate Professor/Scenic Lighting Designer998027 Neville, David 9 1.00 60,610998027998030 Associate Teaching Professor & Director of Theatre998030 Baker, Danette 9 1.00 57,082998030 $27,554 of this position is funded from restricted use sources.998030998031 Associate Professor and Program Director of Musical Theatre998031 Schwiethale, Amy 9 1.00 57,946998031998032 Professor & Program Director of Filmmaking998032 Jones, Bret 10 1.00 76,499998032998035 Professor

121

998035 Babnich, Judith 9 1.00 77,846998035998410 Professor and Program Director of Dance998410 Johnson, C 9 1.00 79,651998410998442 Professor998442 Celestin, Denise 9 1.00 78,242998442998725 Instructor998725 Russell, Jeannine 9 1.00 31,526998725 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 6.00 464,074A2000 GU General Fees Fund 7.52 376,076D10093 RU School of Performing Arts 2.48 127,068


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 33,1121210 Student Salaries-WS-WSU Match 3331220 Student Sal-Workstudy Federal 9891690 Shrinkage (27,064)1760 State Leave Pymt Assessment 7,1181810 KPERS Retirement 6,2381830 Regents Retirement 79,2471850 TIAA Disability 9,7631911 Medicare 14,1831912 OASDI 60,6121750 Dependent Health Insurance 20,6661950 Single Group Health Insurance 101,9651970 Workers Compensation 2,9361980 Unemployment Compensation 1,023


A0003 GU State General Fund 178,984A2000 GU General Fees Fund 97,085D10093 RU School of Performing Arts 34,052R40041 Federal Work Study Program 1,000



A0003 GU State General Fund 7.00 686,343A2000 GU General Fees Fund 7.52 473,161D10093 RU School of Performing Arts 2.48 161,120R40041 Federal Work Study Program - 1,000






122

7F Commodities 14,7527H Capital Outlay 5007Z Transfers Out 5,000


A2000 GU General Fees Fund 22,738D10093 RU School of Performing Arts 70,401



A0003 GU State General Fund 7.00 686,343A2000 GU General Fees Fund 7.52 495,899D10093 RU School of Performing Arts 2.48 231,521R40041 Federal Work Study Program - 1,000Total FTE and Expenditures by Fund 17.00 1,414,763




123

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





















124

W.S.U ANNUAL BUDGET102183 - Fine Arts Lecturers











A2000 GU General Fees Fund - 142,863Total USS Salaries by Fund - 142,863








Total OOE by Fund -



125

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

126

W.S.U ANNUAL BUDGET102302 - Banda Hispanica
















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

127

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 394D10386 RU Canta in Italia 46

Total Students and Fringe Benefits 440


D10102 RU Fine Arts Festivals - 4,894D10386 RU Canta in Italia - 546




D10102 RU Fine Arts Festivals 26,565D10386 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

128


W.S.U ANNUAL BUDGET108172 - Fine Arts Festivals



129


Salaries and Fringe Benefits University Support Staff Salaries 83,366$ ‐$ 83,366$ 1.5% ‐$ 83,366$ 1.3% Unclassified Salaries 1,766,435 2,399,883 4,166,318 74.6% 340,164 4,506,482 70.2% Student Salaries 55,632 333 55,965 1.0% 24,293 80,258 1.2% Fringe Benefits 607,751 679,391 1,287,141 23.0% 82,098 1,369,239 21.3% Shrinkage (57,322) (70,238) (127,560) ‐2.3% ‐ (127,560) ‐2.0%





Opera ‐ 12,000$ 0.2% 8,700$ 1.0% 20,700$ 0.3%Musical Theatre ‐ 3,000 0.1% 25,500 3.0% 28,500 0.4%University Theatre ‐ 13,219 0.2% 12,100 1.4% 25,319 0.4%Dance Program ‐ 10,500 0.2% 15,371 1.8% 25,871 0.4%Fine Arts Instructional ‐ 48,812 0.9% 40,197 4.8% 89,009 1.4%Fine Arts Capital Equipment ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%Fine Arts Contingency ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%School of Art and Design 16.75 1,257,139 22.5% 150,419 18.0% 1,407,558 21.9%School of Music 35.75 2,905,481 52.0% 274,247 32.8% 3,179,728 49.5%School of Performing Arts 17.00 1,182,242 21.2% 227,521 27.2% 1,409,763 21.9%Walter Mays Distinguished Professorship ‐ 2,500 0.0% ‐ 0.0% 2,500 0.0%Fine Arts Lecturers ‐ 151,768 2.7% ‐ 0.0% 151,768 2.4%Fine Arts Instructional Fees ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%WSU Bands ‐ ‐ 0.0% 5,850 0.7% 5,850 0.1%Fine Arts Out‐of‐State Travel ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%Fine Arts Festivals ‐ ‐ 0.0% 77,352 9.2% 77,352 1.2%





College of Fine ArtsGeneral Academic Instruction Program


130



Instruction Program

Program Code 42000

College of Health Professions


Communication Sciences and Disorders Medical Laboratory Sciences

Nursing Initiative – Salaries and Supplies Public Health Sciences

Accelerated Nursing Program Physical Therapy

Nursing, Family Nurse Practitioner Advanced Ed. in General Dentistry

School of Nursing Physician Assistant Program

Dental Hygiene Health Professions Instructional Fees

131

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








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993722 Associate Professor993722 Parham, Douglas 12 1.00 92,196993722994032 Front Desk Coordinator994032 Poelma, Stacy 12 1.00 30,992994032 This position is fully funded from restricted use sources.994032994033 Senior Administrative Specialist994033 Wyatt, Carrie 12 1.00 33,883994033 This position is fully funded from restricted use sources.994033994323 Clinical Associate Professor994323 Vagts, Melissa 12 1.00 69,457994323 This position is fully funded from restricted use sources.994323995175 Professor and Coordinator of Audiology995175 Richburg, Cynthia 10 1.00 108,134995175996394 Assistant Clinical Professor996394 Novak, Colleen 10 0.75 40,342996394 This position is fully funded from restricted use sources.996394996892 Clinical Director & Assistant Clinical Professor996892 Riggs, Gina 12 1.00 69,078996892997207 Associate Clinical Professor997207 Kampe, Stacey 12 1.00 67,947997207 $352 of this position is funded from restricted use sources.997207997211 Clinical Professor997211 Ray, Brian 12 1.00 66,751997211 $7,710 of this position is funded from restricted use sources.997211997585 Associate Clinical Professor997585 Purdum, Ashley 12 0.75 42,103997585 This position is fully funded from restricted use sources.997585997615 Clinical Professor997615 Conrad, Terese 12 1.00 62,289997615997695 Assistant Professor

132

997695 Vacant 9 1.00 70,109997695997853 Assistant to Department Chair997853 Nutter, Coni 12 1.00 44,158997853997904 Professor997904 Vacant 9 1.00 1,001997904998157 Professor998157 Sun, Xiao-Ming 9 1.00 80,094998157998268 Accounts Manager998268 Dhuyvetter, Katherine 12 1.00 37,565998268 This position is fully funded from restricted use sources.998268998422 Assistant Professor998422 Marble-Flint, Karissa 9 1.00 67,958998422998426 Professor998426 Dilollo, Anthony 10 1.00 98,152998426 $2,090 of this position is funded from restricted use sources.998426998428 Assistant Clinical Professor998428 Wyckoff, Joanna 12 1.00 67,292998428 This position is fully funded from restricted use sources.998428998429 Professor998429 Hull, Raymond 9 1.00 97,160998429 $1,404 of this position is funded from restricted use sources.998429998457 Chairperson and Associate Professor998457 Scherz, Julie 12 1.00 103,916998457998918 Associate Professor and Paul H. Cassat Distinguished Chair in998918 Communication Sciences and Disorders998918 Self, Patricia 9 1.00 83,640998918 This position is fully funded from restricted use sources.998918


Total Unclassified Salaries by FundA0003 GU State General Fund 5.86 449,778A2000 GU General Fees Fund 7.98 567,609D10052 RU Comm Sciences and Disorders 1.00 137,640D11157 RU Speech-Language-Hearing Clinic 5.62 270,239D11363 RU Program Fees - Comm Science Dis 1.04 72,951


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5,0001690 Shrinkage (29,266)1760 State Leave Pymt Assessment 10,2361830 Regents Retirement 115,8801850 TIAA Disability 14,354




133

1911 Medicare 21,1521912 OASDI 90,3851750 Dependent Health Insurance 24,1121950 Single Group Health Insurance 116,5351970 Workers Compensation 4,2231980 Unemployment Compensation 1,479


A0003 GU State General Fund 120,691A2000 GU General Fees Fund 115,827D10052 RU Comm Sciences and Disorders 30,317D11157 RU Speech-Language-Hearing Clinic 83,086D11363 RU Program Fees - Comm Science Dis 24,169



A0003 GU State General Fund 5.86 570,469A2000 GU General Fees Fund 7.98 683,436D10052 RU Comm Sciences and Disorders 1.00 167,957D11157 RU Speech-Language-Hearing Clinic 5.62 353,325D11363 RU Program Fees - Comm Science Dis 1.04 97,120




A2000 GU General Fees Fund 11,000D10052 RU Comm Sciences and Disorders 23,279D11157 RU Speech-Language-Hearing Clinic 153,824D11363 RU Program Fees - Comm Science Dis 95,387



A0003 GU State General Fund 5.86 570,469A2000 GU General Fees Fund 7.98 694,436D10052 RU Comm Sciences and Disorders 1.00 191,236D11157 RU Speech-Language-Hearing Clinic 5.62 507,149D11363 RU Program Fees - Comm Science Dis 1.04 192,507Total FTE and Expenditures by Fund 21.50 2,155,797




134

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









1180 Unclassified Salaries-Lecturer 61,997Total Unclassified Salaries - 61,997

Total Unclassified Salaries by FundD10113 RU Nursing Init-Salaries & Suppl - 61,997


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 4221911 Medicare 8991912 OASDI 3,8441970 Workers Compensation 1741980 Unemployment Compensation 62


D10113 RU Nursing Init-Salaries & Suppl 5,401Total Students and Fringe Benefits 5,401


D10113 RU Nursing Init-Salaries & Suppl - 67,398Total Salaries and Fringe Benefits - 67,398



D10113 RU Nursing Init-Salaries & Suppl 18,901Total OOE by Fund 18,901


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

135

W.S.U ANNUAL BUDGET102107 - Accelerated Nursing Program








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994091 Senior Clinical Educator994091 Vacant 12 0.50 40,954994091 This position is fully funded from restricted use sources.994091997380 Associate Educator997380 Ramos Blanford, Veronica 9 1.00 63,725997380 This position is fully funded from restricted use sources.997380997608 Associate Professor and Coordinator of the Accelerated BSN997608 Program997608 Pile, Debra 12 1.00 90,593997608 $85,838 of this position is funded from restricted use sources.997608998585 Assistant Educator998585 Nold, Richard 12 1.00 68,431998585 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 72,761998932 This position is fully funded from restricted use sources.998932


Total Unclassified Salaries by FundA2000 GU General Fees Fund 0.05 4,755D10630 RU Accelerated Nursing Prog-Fees 5.45 467,128


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (137)1760 State Leave Pymt Assessment 3,2131830 Regents Retirement 25,1211850 TIAA Disability 4,0591911 Medicare 6,7741912 OASDI 28,9521750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 29,1331970 Workers Compensation 1,325

136

1980 Unemployment Compensation 471Total Students and Fringe Benefits 105,799

Total Students and Fringe Benefits by FundA2000 GU General Fees Fund 1,112D10630 RU Accelerated Nursing Prog-Fees 104,687



A2000 GU General Fees Fund 0.05 5,867D10630 RU Accelerated Nursing Prog-Fees 5.45 571,815


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 16,1977F Commodities 1,2017Z Transfers Out 181,134


D10630 RU Accelerated Nursing Prog-Fees 198,532Total OOE by Fund 198,532


A2000 GU General Fees Fund 0.05 5,867D10630 RU Accelerated Nursing Prog-Fees 5.45 770,347Total FTE and Expenditures by Fund 5.50 776,214

W.S.U ANNUAL BUDGET102107 - Accelerated Nursing Program



137

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

138

W.S.U ANNUAL BUDGET102111 - School of Nursing




999622 Administrative Assistant999622 Goldsmith, Sandra 12 1.00 29,245999622999623 Administrative Specialist999623 McClintock, Amy 12 1.00 34,632999623999661 Administrative Specialist999661 Eden, Kelly 12 1.00 32,198999661





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994424 Assistant Educator994424 Beamer, Patricia 9 1.00 57,358994424994896 Clinical Educator994896 Vacant 12 1.00 110,473994896 This position is fully funded from restricted use sources.994896995204 Associate Teaching Professor995204 Bett, Carol 9 1.00 64,936995204995205 Associate Educator995205 Cooper, Theresa 9 1.00 62,775995205996914 Clinical Educator996914 Robinson, Donna 9 1.00 56,641996914 $28,243 of this position is funded from restricted use sources.996914997305 Associate Educator for Nursing Online997305 Williams, Rhonda 12 1.00 67,915997305 $64,715 of this position is funded from restricted use sources.997305997388 Assistant Professor997388 Moody, Linda 9 1.00 72,043997388997550 Senior Educator997550 Hazen, Shirley 12 1.00 81,483997550 This position is fully funded from restricted use sources.997550997560 Director of Undergraduate Nursing Program/Assistant Educator997560 Jackson, Brandy 12 1.00 79,975997560997564 Assistant Teaching Professor997564 Sooby, Laura 9 1.00 53,288997564997633 Critical Care Nursing Faculty/Assistant Educator

139

997633 Habtemariam, Maryon 9 1.00 61,400997633 $2,030 of this position is funded from restricted use sources.997633997710 Professor997710 Campbell, Betty 9 1.00 89,349997710 $2,112 of this position is funded from restricted use sources.997710997760 Associate Educator997760 Nicks, Stephanie 10 1.00 71,791997760997761 Assistant Educator997761 Goebel-Roberts, Pamela 9 1.00 55,653997761 $20,881 of this position is funded from restricted use sources.997761997812 Associate Educator997812 Vacant 12 1.00 70,197997812997814 Nursing Simulation Coordinator997814 Vacant 12 1.00 68,680997814 This position is fully funded from restricted use sources.997814997856 Clinical Educator997856 Rodgers, Jennifer 9 0.50 30,397997856997913 Instructor997913 Weitzel, Catherine 9 0.60 32,252997913997922 Associate Professor997922 Elder, Betty 9 1.00 74,758997922 $14,322 of this position is funded from restricted use sources.997922997936 Associate Teaching Professor997936 Sebes, Jennifer 9 0.50 36,203997936997948 Associate Dean, Chair for the School of Nursing, and Associate997948 Professor997948 McCleary-Jones, Voncella 12 1.00 136,000997948997955 Associate Educator997955 Core, Terri 9 1.00 62,944997955997969 Assistant Educator997969 Carter, Rebecca 9 1.00 54,196997969997978 Manager of Business and Fiscal Affairs997978 Coelho, Shane 12 1.00 49,546997978998007 Riordan Distinguished Professor998007 Dowling, Jolynn 9 1.00 76,507998007 $71,507 of this position is funded from restricted use sources.998007998259 Assistant Professor998259 Delimont, Nicole 9 1.00 71,400




140

998259998261 Assistant Educator998261 Grant, Candace 9 1.00 56,840998261998263 Professor and Director of Doctor of Nursing Practice Program998263 Huckstadt, Alicia 12 1.00 132,507998263998264 Assistant Professor998264 Harrington, Jamie 9 1.00 72,726998264998270 Associate Educator998270 Faragher, Mary 9 1.00 63,586998270998274 Critical Care Nursing Faculty/Assistant Educator998274 Storrer, Angela 9 1.00 54,196998274998495 Associate Teaching Professor998495 Mayer, Janell 9 1.00 82,438998495 $50,477 of this position is funded from restricted use sources.998495998870 Senior Administrative Assistant998870 Wells, Connie 12 1.00 32,219998870998949 Assistant Teaching Professor998949 Leighton, Maggie 9 1.00 54,035998949



A0003 GU State General Fund 10.93 679,273A2000 GU General Fees Fund 15.04 1,102,511D10116 RU School of Nursing 2.55 217,664D10698 RU Accel BSN Allocation Fund-SoN 0.87 88,805D10708 RU School Nursing Online Learning 3.14 315,276D11364 RU Program Fees - Nursing 0.06 4,142


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,1931210 Student Salaries-WS-WSU Match 1,0001220 Student Sal-Workstudy Federal 2,9671690 Shrinkage (55,213)1760 State Leave Pymt Assessment 17,0891810 KPERS Retirement 18,4891830 Regents Retirement 171,3061850 TIAA Disability 23,9461911 Medicare 35,2981912 OASDI 150,8421750 Dependent Health Insurance 39,8921752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 192,1171970 Workers Compensation 7,0561980 Unemployment Compensation 2,465




141


A0003 GU State General Fund 224,663A2000 GU General Fees Fund 263,196D10116 RU School of Nursing 35,683D10698 RU Accel BSN Allocation Fund-SoN 18,731D10708 RU School Nursing Online Learning 62,578D11364 RU Program Fees - Nursing 1,244R40041 Federal Work Study Program 3,000



A0003 GU State General Fund 13.93 1,000,012A2000 GU General Fees Fund 15.04 1,365,707D10116 RU School of Nursing 2.55 253,347D10698 RU Accel BSN Allocation Fund-SoN 0.87 107,536D10708 RU School Nursing Online Learning 3.14 377,854D11364 RU Program Fees - Nursing 0.06 5,386R40041 Federal Work Study Program - 3,000


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 191,6657F Commodities 291,2687H Capital Outlay 3,6007Z Transfers Out 13,996


A2000 GU General Fees Fund 50,835D10116 RU School of Nursing 10,119D10698 RU Accel BSN Allocation Fund-SoN 21,839D10708 RU School Nursing Online Learning 58,122D11364 RU Program Fees - Nursing 359,614



A0003 GU State General Fund 13.93 1,000,012A2000 GU General Fees Fund 15.04 1,416,542D10116 RU School of Nursing 2.55 263,466D10698 RU Accel BSN Allocation Fund-SoN 0.87 129,375D10708 RU School Nursing Online Learning 3.14 435,976D11364 RU Program Fees - Nursing 0.06 365,000R40041 Federal Work Study Program - 3,000Total FTE and Expenditures by Fund 35.60 3,613,371




142

W.S.U ANNUAL BUDGET102112 - Dental Hygiene




999588 Administrative Specialist999588 Sharp, Karla 12 1.00 32,219999588 $6,143 of this position is funded from restricted use sources.999588999636 Administrative Officer999636 Trent, Carol 12 1.00 39,166999636 This position is fully funded from restricted use sources.999636


Total USS Salaries by FundA0003 GU State General Fund 0.81 26,076D10117 RU Dental Hygiene 1.19 45,309



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993723 Assistant Professor993723 Delacruz, Natalie 12 1.00 58,147993723 This position is fully funded from restricted use sources.993723994847 Assistant Professor994847 Carlson, Brandi 10 1.00 46,517994847996714 Assistant Clinical Professor996714 Peck, Shanin 10 1.00 43,172996714997929 Department Chair & Teaching Professor997929 Belt, Lisa 12 1.00 74,736997929997930 Clinical Professor997930 Gonzalez, Barbara 10 1.00 64,285997930997934 Associate Professor997934 Anderson, Kelly 10 1.00 59,804997934998621 Assistant Clinical Professor998621 Martin, Julie 9 1.00 42,630998621 This position is fully funded from restricted use sources.998621

1110 Uncl-Salaries-Seasonal and Temp 82,5601115 Unclassified Salaries-Add'l Comp 5,0001170 Unclassified Sal-Summer Lecturer 9,0001180 Unclassified Salaries-Lecturer 46,000


A0003 GU State General Fund 5.00 304,924D10117 RU Dental Hygiene - 26,077D10709 RU Dental Hygiene Online Learning 2.00 150,750D10760 RU DH Program Fees - 48,600D10761 RU DH Student Kit - 1,500

143


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,9511210 Student Salaries-WS-WSU Match -1220 Student Sal-Workstudy Federal -1690 Shrinkage (9,782)1760 State Leave Pymt Assessment 4,1261810 KPERS Retirement 10,2881830 Regents Retirement 33,5191850 TIAA Disability 4,6631911 Medicare 8,5011912 OASDI 36,3271750 Dependent Health Insurance 10,3331752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 29,1341970 Workers Compensation 1,7071980 Unemployment Compensation 598


A0003 GU State General Fund 88,175D10117 RU Dental Hygiene 15,817D10709 RU Dental Hygiene Online Learning 23,005D10760 RU DH Program Fees 4,236D10761 RU DH Student Kit 133R40041 Federal Work Study Program -



A0003 GU State General Fund 5.81 419,175D10117 RU Dental Hygiene 1.19 87,203D10709 RU Dental Hygiene Online Learning 2.00 173,755D10760 RU DH Program Fees - 52,836D10761 RU DH Student Kit - 1,633R40041 Federal Work Study Program - -




A2000 GU General Fees Fund 2,960D10117 RU Dental Hygiene 29,346D10709 RU Dental Hygiene Online Learning 4,158D10760 RU DH Program Fees 10,409D10761 RU DH Student Kit 88,851






144

Total FTE and Expenditures by FundA0003 GU State General Fund 5.81 419,175A2000 GU General Fees Fund - 2,960D10117 RU Dental Hygiene 1.19 116,549D10709 RU Dental Hygiene Online Learning 2.00 177,913D10760 RU DH Program Fees - 63,245D10761 RU DH Student Kit - 90,484R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 9.00 870,326




145

W.S.U ANNUAL BUDGET102114 - Medical Laboratory Sciences








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994069 Teaching Professor994069 Deiter, Reitha 9 1.00 59,975994069997699 Academic Program Specialist997699 Jacques, Wanda 12 0.50 16,307997699997708 Assistant Teaching Professor997708 Steen, Noelle 9 1.00 47,352997708997748 Assistant Professor997748 Nickel, Sarah 10 1.00 54,664997748997749 Associate Teaching Professor997749 Alloway, Laurie 10 1.00 62,422997749 $5,910 of this position is funded from restricted use sources.997749997782 Chairperson and Associate Professor997782 Cochran-Black, Diana 12 1.00 94,191997782


A0003 GU State General Fund 2.91 210,678A2000 GU General Fees Fund 2.50 118,323D10118 RU Medical Laboratory Sciences - -D11365 RU Program Fees - Med Lab Sciences 0.09 5,910




146

A0003 GU State General Fund 61,426A2000 GU General Fees Fund 35,579D10118 RU Medical Laboratory Sciences -D11365 RU Program Fees - Med Lab Sciences 2,058



A0003 GU State General Fund 2.91 272,104A2000 GU General Fees Fund 2.50 153,902D10118 RU Medical Laboratory Sciences - -D11365 RU Program Fees - Med Lab Sciences 0.09 7,968




A2000 GU General Fees Fund 11,724D10118 RU Medical Laboratory Sciences 30,797D11365 RU Program Fees - Med Lab Sciences 1,632



A0003 GU State General Fund 2.91 272,104A2000 GU General Fees Fund 2.50 165,626D10118 RU Medical Laboratory Sciences - 30,797D11365 RU Program Fees - Med Lab Sciences 0.09 9,600Total FTE and Expenditures by Fund 5.50 478,127

W.S.U ANNUAL BUDGET102114 - Medical Laboratory Sciences



147

W.S.U ANNUAL BUDGET102115 - Public Health Sciences




999819 Academic Program Specialist999819 Olberding, Shawna 12 1.00 33,051999819





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994301 Professor994301 Arnold, Stephen 9 1.00 101,515994301994307 Assistant Teaching Professor994307 Kelly, Steven 9 1.00 65,900994307 This position is fully funded from restricted use sources.994307994552 Associate Professor994552 Chesser, Amy 9 1.00 69,257994552 $25,621 of this position is funded from restricted use sources.994552995203 Professor995203 Bukonda, Ngoyi 9 1.00 91,981995203995513 Health Sciences Educator995513 Armbruster, Sonja 9 1.00 62,423995513 This position is fully funded from restricted use sources.995513997045 Assistant Educator, Health Services997045 Lehner, Deborah 9 1.00 57,794997045997516 Professor997516 Cohen, Peter 9 0.25 46,235997516997577 Director of Graduate Programs and Associate Educator997577 Green, Jacie 12 1.00 56,609997577 $10,000 of this position is funded from restricted use sources.997577997653 Chair & Professor997653 Rogers, Nicole 12 1.00 117,172997653 $5,000 of this position is funded from restricted use sources.997653997757 Associate Professor997757 Woods, Nicole 9 1.00 65,642997757997858 Associate Educator997858 Taylor, Sarah 12 1.00 67,441997858998492 Clinical Professor998492 Ham, Amy 9 1.00 70,265

148

998492998702 Professor998702 Hawley, Suzanne 9 1.00 100,741998702

1110 Uncl-Salaries-Seasonal and Temp 4,6061115 Unclassified Salaries-Add'l Comp 26,3861170 Unclassified Sal-Summer Lecturer 7,5001180 Unclassified Salaries-Lecturer 111,0001120 Grad Assistants-Indirect Instruct 32,9611150 Grad Assistants-Direct Instruction 7,500


A0003 GU State General Fund 4.00 331,202A2000 GU General Fees Fund 5.66 472,829D10119 RU Public Health Sciences - 82,461D10710 RU Public Health Online Learning 2.59 276,436


STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 6001220 Student Sal-Workstudy Federal 1,7791690 Shrinkage (24,566)1760 State Leave Pymt Assessment 8,1591810 KPERS Retirement 4,7631830 Regents Retirement 84,9551850 TIAA Disability 10,3321911 Medicare 16,3831912 OASDI 69,3771750 Dependent Health Insurance 28,4121752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 74,6461970 Workers Compensation 3,3651980 Unemployment Compensation 1,180


A0003 GU State General Fund 103,439A2000 GU General Fees Fund 112,120D10119 RU Public Health Sciences 7,024D10710 RU Public Health Online Learning 55,003R40041 Federal Work Study Program 1,799



A0003 GU State General Fund 5.00 467,692A2000 GU General Fees Fund 5.66 584,949D10119 RU Public Health Sciences - 89,485D10710 RU Public Health Online Learning 2.59 331,439R40041 Federal Work Study Program - 1,799






149

7H Capital Outlay 2,000Total OOE 25,708

Total OOE by FundA2000 GU General Fees Fund 15,300D10119 RU Public Health Sciences 1,441D10710 RU Public Health Online Learning 8,967



A0003 GU State General Fund 5.00 467,692A2000 GU General Fees Fund 5.66 600,249D10119 RU Public Health Sciences - 90,926D10710 RU Public Health Online Learning 2.59 340,406R40041 Federal Work Study Program - 1,799Total FTE and Expenditures by Fund 13.25 1,501,072




150

W.S.U ANNUAL BUDGET102117 - Physical Therapy








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994338 Administrative Assistant994338 Quinn, Jeffrey 12 0.50 13,458994338 This position is fully funded from restricted use sources.994338994595 Professor994595 Manske, Robert 9 1.00 105,539994595997106 Associate Educator997106 Garcia, Lisa 12 1.00 66,620997106 $62,620 of this position is funded from restricted use sources.997106997136 Clinical Placement Coordinator997136 Kimble, Elizabeth 12 1.00 31,054997136 This position is fully funded from restricted use sources.997136997358 Associate Teaching Professor997358 Celso, Jennifer 12 1.00 95,220997358997709 Professor997709 Pitetti, Kenneth 9 1.00 114,249997709997747 Department Chair, Program Director & Clinical Professor997747 Shelden, M'Lisa 12 1.00 132,100997747997751 Professor997751 Smith, Barbara 9 1.00 97,313997751997797 Associate Professor997797 Lehecka, Bryan 9 1.00 75,851997797997865 Assistant Educator997865 Murphy, Rebekah 9 0.80 41,410997865 This position is fully funded from restricted use sources.997865997960 Assistant Teaching Professor997960 Ashbrook, Christina 12 1.00 72,100997960998636 Administrative Specialist998636 Collins, Sharon 12 1.00 34,237998636 $23,028 of this position is funded from restricted use sources.998636

151

999078 Admissions Coordinator999078 Shetlar, Kelley 12 1.00 35,901999078 This position is fully funded from restricted use sources.999078

1115 Unclassified Salaries-Add'l Comp 3,5001180 Unclassified Salaries-Lecturer 45,000


A0003 GU State General Fund 4.33 419,919A2000 GU General Fees Fund 3.06 287,662D10121 RU Physical Therapy 1.74 152,530D11366 RU Program Fees - Physical Therapy 3.17 103,440


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,5601210 Student Salaries-WS-WSU Match -1220 Student Sal-Workstudy Federal -1690 Shrinkage (20,222)1760 State Leave Pymt Assessment 6,5711830 Regents Retirement 78,0831850 TIAA Disability 9,1941911 Medicare 13,5161912 OASDI 57,7701750 Dependent Health Insurance 20,6661950 Single Group Health Insurance 76,4751970 Workers Compensation 2,7101980 Unemployment Compensation 944


A0003 GU State General Fund 96,647A2000 GU General Fees Fund 62,319D10121 RU Physical Therapy 43,127D11366 RU Program Fees - Physical Therapy 45,175R40041 Federal Work Study Program -



A0003 GU State General Fund 4.33 516,566A2000 GU General Fees Fund 3.06 349,981D10121 RU Physical Therapy 1.74 195,657D11366 RU Program Fees - Physical Therapy 3.17 148,615R40041 Federal Work Study Program - -




A2000 GU General Fees Fund 2,497D10121 RU Physical Therapy 28,419




152

D11366 RU Program Fees - Physical Therapy 13,251Total OOE by Fund 44,167


A0003 GU State General Fund 4.33 516,566A2000 GU General Fees Fund 3.06 352,478D10121 RU Physical Therapy 1.74 224,076D11366 RU Program Fees - Physical Therapy 3.17 161,866R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 12.30 1,254,986




153

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 33,842994370 This position is fully funded from restricted use sources.994370996005 AEGD Resident996005 Vacant 12 1.00 40,000996005 This position is fully funded from restricted use sources.996005996864 Dental Assistant - Flex996864 Gatz, Valerie 12 0.80 23,645996864 This position is fully funded from restricted use sources.996864996865 Dental Assistant - Flex996865 Sustaita, Arely 12 0.80 23,645996865 This position is fully funded from restricted use sources.996865996988 Dental Hygiene Fellowship996988 Nungesser, Brandon 12 1.00 42,032996988 This position is fully funded from restricted use sources.996988997024 Program Manager997024 Conner, Amanda 12 1.00 60,362997024 This position is fully funded from restricted use sources.997024997069 Director of AEGD and Associate Clinical Professor997069 Elledge, Dean 12 1.00 244,512997069997216 Dental Assistant Coordinator997216 Franks, Katherine 12 1.00 33,717997216 This position is fully funded from restricted use sources.997216997239 Dental Assistant - FLEX997239 Randolph, Delanie 12 0.80 23,645997239 This position is fully funded from restricted use sources.997239997244 Dental Assistant - Flex997244 Vacant 12 0.80 24,128997244 This position is fully funded from restricted use sources.997244997302 AEGD Resident997302 Vacant 12 1.00 40,000

154

997302 This position is fully funded from restricted use sources.997302997483 Clinic Manager997483 Greer, Stacy 12 1.00 55,162997483 This position is fully funded from restricted use sources.997483997510 Dental Assistant - FLEX997510 Elam, Erin 12 0.80 23,645997510 This position is fully funded from restricted use sources.997510998710 Dental Assistant - Flex998710 Vacant 12 0.80 23,296998710 This position is fully funded from restricted use sources.998710999043 AEGD Resident999043 Vacant 12 1.00 40,000999043 This position is fully funded from restricted use sources.999043999862 Dental Assistant999862 Moore, Tonya 12 0.80 23,645999862 This position is fully funded from restricted use sources.999862999894 AEGD Resident999894 Vacant 12 1.00 40,000999894 This position is fully funded from restricted use sources.999894999976 AEGD Resident999976 Vacant 12 1.00 40,000999976 This position is fully funded from restricted use sources.999976

1110 Uncl-Salaries-Seasonal and Temp 124,3651190 Unclassified Salaries-Vacation 10,0001160 Unclass Sal-OT/Comp/AHR 10,000


A2000 GU General Fees Fund 1.00 244,512D10355 RU Adv Educ General Dentistry 15.60 735,130


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 8,0001690 Shrinkage (6,441)1760 State Leave Pymt Assessment 6,6551810 KPERS Retirement 4,8591830 Regents Retirement 47,9551850 TIAA Disability 8,4601911 Medicare 13,9371912 OASDI 53,0341750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 43,6981970 Workers Compensation 2,7471980 Unemployment Compensation 976





155

A2000 GU General Fees Fund 31,540D10355 RU Adv Educ General Dentistry 159,228



A2000 GU General Fees Fund 1.00 276,052D10355 RU Adv Educ General Dentistry 15.60 894,358


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 190,7287F Commodities 132,7647H Capital Outlay 5,0007V Miscellaneous Non Expense 500


D10355 RU Adv Educ General Dentistry 328,992Total OOE by Fund 328,992


A2000 GU General Fees Fund 1.00 276,052D10355 RU Adv Educ General Dentistry 15.60 1,223,350Total FTE and Expenditures by Fund 16.60 1,499,402




156

W.S.U ANNUAL BUDGET102119 - Physician Assistant Program








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993718 Director of Clinical Education993718 Nyberg, Sue 10 1.00 112,117993718993734 Director of Didactic Education993734 Brown, Gina 12 1.00 100,766993734994065 PA Clinical Coordinator/Business Manager994065 Bayles, Melanie 12 1.00 42,058994065 $25,826 of this position is funded from restricted use sources.994065994338 Administrative Assistant994338 Quinn, Jeffrey 12 0.50 13,458994338 This position is fully funded from restricted use sources.994338994345 Director of Admissions994345 Cornelius, Terri 12 1.00 41,642994345 $24,765 of this position is funded from restricted use sources.994345994434 Administrative Specialist994434 Vacant 12 1.00 32,011994434 This position is fully funded from restricted use sources.994434996962 Assistant Professor996962 Keuter, Kayla 10 0.50 39,799996962 This position is fully funded from restricted use sources.996962997572 Associate Clinical Professor997572 Wallace, Michelle 10 1.00 86,159997572 $3,248 of this position is funded from restricted use sources.997572997818 Admissions Director/Office Manager997818 Vacant 12 1.00 35,148997818 This position is fully funded from restricted use sources.997818997819 Assistant Clinical Professor997819 Rogers, Corey 12 1.00 91,765997819 This position is fully funded from restricted use sources.997819997871 Department Chair/Program Manager & Assistant Clinical Professor997871 Darden, Kimberly 12 1.00 146,470997871

157

998243 Professor and Director of Assessment998243 Hale, LaDonna 12 1.00 127,144998243998736 Assistant Clinical Professor998736 Hanneman, Ronda 10 1.00 78,670998736

1110 Uncl-Salaries-Seasonal and Temp 7,0001115 Unclassified Salaries-Add'l Comp 2,000


A0003 GU State General Fund 2.96 330,147A2000 GU General Fees Fund 3.79 351,039D10123 RU Physician Assistant 3.75 169,797D11367 RU Program Fees - Physician Assist 1.50 105,223


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9371210 Student Salaries-WS-WSU Match 6671220 Student Sal-Workstudy Federal 1,9781690 Shrinkage (19,652)1760 State Leave Pymt Assessment 6,5391810 KPERS Retirement -1830 Regents Retirement 74,9831850 TIAA Disability 9,5001911 Medicare 13,3601912 OASDI 57,0001750 Dependent Health Insurance 20,6681950 Single Group Health Insurance 67,6841970 Workers Compensation 2,7021980 Unemployment Compensation 936


A0003 GU State General Fund 82,134A2000 GU General Fees Fund 78,750D10123 RU Physician Assistant 41,422D11367 RU Program Fees - Physician Assist 32,996R40041 Federal Work Study Program 2,000



A0003 GU State General Fund 2.96 412,281A2000 GU General Fees Fund 3.79 429,789D10123 RU Physician Assistant 3.75 211,219D11367 RU Program Fees - Physician Assist 1.50 138,219R40041 Federal Work Study Program - 2,000



Total OOE 213,866




158

Total OOE by FundA2000 GU General Fees Fund 7,340D10123 RU Physician Assistant 134,745D11367 RU Program Fees - Physician Assist 71,781



A0003 GU State General Fund 2.96 412,281A2000 GU General Fees Fund 3.79 437,129D10123 RU Physician Assistant 3.75 345,964D11367 RU Program Fees - Physician Assist 1.50 210,000R40041 Federal Work Study Program - 2,000Total FTE and Expenditures by Fund 12.00 1,407,374




159

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

160


Salaries and Fringe Benefits University Support Staff Salaries 155,203$ ‐$ 155,203$ 2.0% 45,309$ 200,512$ 1.5% Unclassified Salaries 2,725,922 3,149,240 5,875,162 77.0% 3,493,696 9,368,858 69.5% Student Salaries 4,426 1,860 6,286 0.1% 21,346 27,632 0.2% Fringe Benefits 858,126 788,428 1,646,553 21.6% 780,572 2,427,126 18.0% Shrinkage (85,377) (89,845) (175,222) ‐2.3% ‐ (175,222) ‐1.3%

Subtotal Salaries and Fringe Benefits 3,658,299$ 3,849,683$ 7,507,982$ 98.4% 4,340,924$ 11,848,906$ 87.9%

Other Operating Expenditures ‐$ 123,944$ 123,944$ 1.6% 1,512,279$ 1,636,223$ 12.1%



Communication Sciences and Disorders 21.50 1,264,905$ 16.6% 890,892$ 15.2% 2,155,797$ 16.0%Nursing Initiative ‐ Salaries and Supplies ‐ ‐ 0.0% 86,299 1.5% 86,299 0.6%Health Professions Contingency ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%Accelerated Nursing Program 5.50 5,867 0.1% 589,213 10.1% 595,080 4.4%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 35.60 2,416,554 31.7% 1,182,821 20.2% 3,599,375 26.7%Dental Hygiene 9.00 422,135 5.5% 445,694 7.6% 867,829 6.4%Medical Laboratory Sciences 5.50 437,730 5.7% 40,397 0.7% 478,127 3.5%Public Health Sciences 13.25 1,067,941 14.0% 433,131 7.4% 1,501,072 11.1%Physical Therapy 12.30 869,044 11.4% 385,942 6.6% 1,254,986 9.3%Advanced Education in General Dentistry 16.60 276,052 3.6% 1,222,850 20.9% 1,498,902 11.1%Physician Assistant Program 12.00 849,410 11.1% 557,964 9.5% 1,407,374 10.4%Health Professions Instructional Fees ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%





College of Health ProfessionsGeneral Academic Instruction Program


161



Instruction Program

Program Code 42000

College of Liberal Arts and Sciences


Biological Sciences Women’s Studies and Religion

Chemistry Anthropology

English Social Science Research Laboratory

Geology Liberal Arts Capital Equipment

Elliott School of Communication School of Social Work

History English Writing Laboratory

Mathematics and Statistics Language Laboratory

Physics Mathematics Laboratory

Political Science Hugo Wall School of Public Affairs

Psychology Liberal Arts and Sciences Lecturers

Philosophy Regents Dist. Professor Out‐of‐State Travel

Sociology Intensive English Language Center

Modern & Classical Languages & Literatures Biology – Field Station Building

School of Criminal Justice Mini MPA

162

W.S.U ANNUAL BUDGET102048 - Biological Sciences




999566 Laboratory Coordinator999566 Beckman, Fawn 12 1.00 43,178999566999651 Senior Admin Assistant999651 Norton, Marcia 12 1.00 31,450999651





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994603 Fairmount Online Lecturer of Biological Sciences994603 Young, Rejeana 9 1.00 40,650994603 $20,000 of this position is funded from restricted use sources.994603994925 Fairmount Lecturer994925 Shellhammer, Alvin 12 1.00 61,856994925995304 Assistant Professor995304 Vacant 9 1.00 65,000995304997441 Research Assistant997441 Shrestha, Nayan 12 1.00 43,659997441997629 Professor997629 Schneegurt, Mark 9 1.00 88,275997629997746 Professor997746 McDonald, J 9 1.00 146,729997746997780 Undergraduate Laboratory Coordinator997780 Vacant 12 1.00 53,095997780997834 Associate Professor997834 Yao, Li 9 1.00 65,879997834997849 Field Station Manager997849 Mardis, Dexter 12 1.00 52,062997849997880 Associate Professor997880 Russell, Francis 9 1.00 67,147997880997921 Assistant to the Department Chairperson997921 Martino, Maria 12 1.00 52,992997921998231 Chairperson and Professor998231 Hendry, William 12 1.00 135,657998231

163

998235 Lawrence M. Jones Distinguished Professor998235 Bousfield, George 9 1.00 102,742998235 $14,000 of this position is funded from restricted use sources.998235998239 Associate Professor998239 Jameson, Mary 9 1.00 72,166998239998241 Associate Professor998241 Vacant 9 1.00 65,428998241998244 Associate Professor998244 Shuai, Bin 9 1.00 63,067998244998373 Associate Professor & Field Station Director998373 Houseman, Gregory 9 1.00 81,525998373998433 Associate Professor998433 Beck, James 9 1.00 63,863998433998997 Lab Tech III998997 Catlin, Sarah 12 1.00 39,166998997


A0003 GU State General Fund 9.00 680,890A2000 GU General Fees Fund 9.37 646,068D11353 RU Biology Salaries 0.63 34,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 6,6321690 Shrinkage (41,629)1760 State Leave Pymt Assessment 9,8191810 KPERS Retirement 17,6791830 Regents Retirement 100,5231850 TIAA Disability 14,3641911 Medicare 20,0421912 OASDI 85,2441750 Dependent Health Insurance 37,8881752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 138,3811970 Workers Compensation 4,0531980 Unemployment Compensation 1,403


A0003 GU State General Fund 212,286A2000 GU General Fees Fund 169,912D11353 RU Biology Salaries 12,850







164

A2000 GU General Fees Fund 9.37 815,980D11353 RU Biology Salaries 0.63 46,850




A2000 GU General Fees Fund 69,748D10160 RU Biological Sciences 10,830D11360 RU Biology Lab Fees 5,300



A0003 GU State General Fund 11.00 967,804A2000 GU General Fees Fund 9.37 885,728D10160 RU Biological Sciences - 10,830D11353 RU Biology Salaries 0.63 46,850D11360 RU Biology Lab Fees - 5,300Total FTE and Expenditures by Fund 21.00 1,916,512




165

W.S.U ANNUAL BUDGET102049 - Chemistry




999455 Senior Admin Assistant999455 Vacant 12 0.75 30,139999455999853 Administrative Specialist999853 Mitchum, Deborah 12 1.00 42,120999853





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995400 Senior Administrative Assistant995400 Vacant 12 1.00 33,280995400997719 WSU Foundation Distinguished Professor of Chemistry997719 Groutas, William 9 1.00 158,521997719997722 Instrumentation Manager997722 Langenwalter, Kevin 12 1.00 60,989997722997848 Associate Professor997848 Beck, Moriah 9 1.00 72,729997848998118 Associate Professor998118 Bann, James 9 1.00 78,646998118998180 Associate Professor998180 Gong, Maojun 9 1.00 71,570998180998219 Associate Professor998219 Mitchell-Koch, Katie 9 1.00 71,828998219998221 Teaching Professor998221 Alliston, Kevin 9 1.00 46,902998221998222 Professor998222 Wimalasena, Kandatege 9 1.00 111,747998222998225 Professor998225 Vacant 9 0.50 66,000998225998226 Professor998226 Burns, Dennis 9 1.00 112,587998226998228 Assistant Professor998228 Shvartsburg, Alexandre 9 1.00 65,227998228998953 Laboratory Educational Technician

166

998953 McCoy, Susan 12 1.00 40,165998953998970 Laboratory Educational Technician998970 Cambridge, Mary 12 1.00 38,522998970999854 Department Chair & Associate Professor999854 English, Douglas 12 1.00 101,093999854






A0003 GU State General Fund 92,308A2000 GU General Fees Fund 230,997D10161 RU Chemistry 15,159



A0003 GU State General Fund 5.75 375,813A2000 GU General Fees Fund 10.50 1,149,557D10161 RU Chemistry - 15,159




A2000 GU General Fees Fund 113,006D10161 RU Chemistry 63,349






167

A0003 GU State General Fund 5.75 375,813A2000 GU General Fees Fund 10.50 1,262,563D10161 RU Chemistry - 78,508Total FTE and Expenditures by Fund 16.25 1,716,884




168

W.S.U ANNUAL BUDGET102050 - English








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995249 Administrative Assistant995249 Vacant 12 1.00 28,829995249997095 Associate Professor and Graduate Studies Coordinator997095 Bechtold, Rebeccah 9 1.00 60,745997095998166 Assistant Professor998166 Menon, Mythili 9 1.00 55,761998166998173 Assistant Director of the Writing Program and Instructor998173 Sherman, Mary 9 1.00 47,485998173998186 Assistant Professor998186 Boynton, Thomas 9 1.00 54,909998186998191 Associate Professor & Creative Writing Director998191 Taylor, Samuel 9 1.00 61,761998191998194 Associate Professor998194 Dawe, Margaret 9 1.00 74,573998194998195 Assistant Professor of English998195 Lanning, Katherine 9 1.00 53,744998195998197 Associate Professor and Director of the Writing Program998197 DeFrain, Darren 10 1.00 71,645998197998198 Online English Coordinator998198 Dickison, Carrie 12 1.00 44,891998198 $29,506 of this position is funded from restricted use sources.998198998199 Chairperson and M.V. Hughes Distinguished Professor998199 Waters, Mary 12 1.00 95,121998199 $14,000 of this position is funded from restricted use sources.998199998205 Associate Professor and Undergraduate Studies Coordinator998205 Connor, Francis 9 1.00 60,684998205998208 Teaching Professor & Writing Center Director998208 Jones, Kerry 9 1.00 47,629998208

169

998211 Associate Professor998211 Griffith, Jean 9 1.00 78,016998211998215 Adele M. Davis Distinguished Professor of Humanities998215 Vacant 9 1.00 50,451998215 $1,973 of this position is funded from restricted use sources.998215998503 Senior Lecturer998503 DeFrain, Melinda 9 1.00 35,794998503998837 Administrative Specialist998837 Pereski, Nakita 12 1.00 33,509998837999071 Assistant Professor of English in Creative Writing999071 Nickol, Benjamin 9 1.00 53,892999071


Total Unclassified Salaries by FundA0003 GU State General Fund 6.96 361,148A2000 GU General Fees Fund 10.20 611,812D10162 RU English 0.19 15,973D11148 RU English Online Learning 0.66 29,506


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 7,6651690 Shrinkage (29,303)1760 State Leave Pymt Assessment 6,9931830 Regents Retirement 79,0731850 TIAA Disability 10,1051911 Medicare 14,1081912 OASDI 60,2751750 Dependent Health Insurance 27,5551950 Single Group Health Insurance 116,5341970 Workers Compensation 2,8881980 Unemployment Compensation 990


A0003 GU State General Fund 104,433A2000 GU General Fees Fund 178,064D10162 RU English 4,255D11148 RU English Online Learning 10,131



A0003 GU State General Fund 6.96 465,581A2000 GU General Fees Fund 10.20 789,876D10162 RU English 0.19 20,228D11148 RU English Online Learning 0.66 39,637






170

7C Contractual Services 12,9567F Commodities 3,1807H Capital Outlay 2,200


A2000 GU General Fees Fund 15,616D10162 RU English 2,720D11318 RU FASAL8 -



A0003 GU State General Fund 6.96 465,581A2000 GU General Fees Fund 10.20 805,492D10162 RU English 0.19 22,948D11148 RU English Online Learning 0.66 39,637D11318 RU FASAL8 - -Total FTE and Expenditures by Fund 18.00 1,333,658




171

W.S.U ANNUAL BUDGET102052 - Geology




999849 Senior Admin Assistant999849 Smith, Kevin 12 1.00 37,336999849





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994363 Assistant Professor994363 Vacant 9 1.00 57,000994363995226 Abercrombie Distinguished Executive in Residence in Geology995226 Doyle, Kevin 9 0.50 31,212995226997392 Professor997392 Bischoff, William 9 1.00 156,352997392997718 Associate Professor997718 Burke, Collette 9 1.00 76,241997718997881 Chairperson and Associate Professor997881 Parcell, William 10 1.00 80,580997881998182 Assistant Professor998182 Swindle, Andrew 9 1.00 60,096998182




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (14,335)1760 State Leave Pymt Assessment 3,3961810 KPERS Retirement 5,3811830 Regents Retirement 34,3851850 TIAA Disability 4,9911911 Medicare 7,0881912 OASDI 29,2781750 Dependent Health Insurance 6,8891752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 36,4161970 Workers Compensation 1,4011980 Unemployment Compensation 493


172








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



A0003 GU State General Fund 2.00 238,977A2000 GU General Fees Fund 4.50 398,478D10163 RU Geology - 300Total FTE and Expenditures by Fund 6.50 637,755

W.S.U ANNUAL BUDGET102052 - Geology



173

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




999860 Senior Admin Assistant999860 Molash, Charles 12 1.00 35,485999860





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995102 Associate Educator995102 Sipes, Sandra 9 1.00 40,465995102997366 Senior Educator997366 Nordyke, Rebecca 9 1.00 48,430997366997603 Associate Professor and Graduate Coordinator997603 Parcell, Lisa 9 1.00 66,531997603 $2,750 of this position is funded from restricted use sources.997603997655 Senior Lecturer of Integrated Marketing Communication997655 McCullough, Madeline 9 1.00 49,925997655997770 Associate Professor997770 Hager, Kevin 9 1.00 65,361997770998025 Associate Educator998025 Wilson, Eric 9 1.00 47,275998025998026 Associate Professor and Director of Basic Oral Communication998026 Program998026 Armstrong, Richard 10 1.00 72,410998026998029 Assistant Professor998029 Vacant 9 1.00 57,500998029998039 KHF Distinguished Chair of the Elliott School & Teaching998039 Professor998039 Jarman, Jeffrey 12 1.00 116,008998039 $49,995 of this position is funded from restricted use sources.998039998088 Senior Educator998088 DeVault, Amy 10 1.00 68,394998088998148 Associate Professor998148 Close, Danny 9 1.00 66,307998148998149 Director of Debate998149 Maurer, Samuel 9 1.00 51,715998149

174

998162 Betty and Oliver Elliott Professor of Communication998162 Dooley, Patricia 9 1.00 46,616998162 $7,000 of this position is funded from restricted use sources.998162998842 Administrative Specialist998842 Solano, Amy 12 1.00 32,198998842999035 Assistant Educator999035 Newman, Jessica 9 1.00 47,705999035999057 Visiting Assistant Professor999057 Zhao, Danyang 9 1.00 45,000999057999064 Assistant Professor999064 Tennant, James 9 1.00 56,840999064

1115 Unclassified Salaries-Add'l Comp 6,038Total Unclassified Salaries 17.00 984,718

Total Unclassified Salaries by FundA0003 GU State General Fund 4.81 255,280A2000 GU General Fees Fund 11.57 663,655D11172 RU KHF Distinguished Professorship 0.43 49,995D11316 RU ESC Stipends 0.04 8,788D11317 RU ESC Faculty of Distinction 0.15 7,000




A0003 GU State General Fund 97,626A2000 GU General Fees Fund 159,892D11172 RU KHF Distinguished Professorship 9,105D11316 RU ESC Stipends 1,908D11317 RU ESC Faculty of Distinction 2,358D11322 RU KHF Students 19,969



A0003 GU State General Fund 5.81 388,391A2000 GU General Fees Fund 11.57 823,547D11172 RU KHF Distinguished Professorship 0.43 59,100




175

D11316 RU ESC Stipends 0.04 10,696D11317 RU ESC Faculty of Distinction 0.15 9,358D11322 RU KHF Students - 19,969




A2000 GU General Fees Fund 21,108D10164 RU Elliott School of Communication 35,500D10746 RU AD ASTRA 1,750D10782 RU Communications Royalties 20,000



A0003 GU State General Fund 5.81 388,391A2000 GU General Fees Fund 11.57 844,655D10164 RU Elliott School of Communication - 35,500D10746 RU AD ASTRA - 1,750D10782 RU Communications Royalties - 20,000D11172 RU KHF Distinguished Professorship 0.43 59,100D11316 RU ESC Stipends 0.04 10,696D11317 RU ESC Faculty of Distinction 0.15 9,358D11322 RU KHF Students - 19,969Total FTE and Expenditures by Fund 18.00 1,389,419




176

W.S.U ANNUAL BUDGET102054 - History




999848 Senior Admin Assistant999848 Kallsen-Thomas, Kristin 12 1.00 32,822999848





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994074 Assistant Professor994074 Hayton, Jeffrey 9 1.00 52,908994074994212 Assistant Professor of History994212 Vacant 9 1.00 52,000994212997730 Associate Professor997730 Torbenson, Craig 9 1.00 65,951997730998041 Associate Professor998041 Dehner, George 9 1.00 62,693998041998117 Professor998117 Owens, Robert 9 1.00 71,163998117998152 Willard W. Garvey Distinguished Professor of Business History998152 Weems, Robert 9 1.00 131,596998152 $14,000 of this position is funded from restricted use sources.998152998154 Professor998154 Dreifort, John 9 1.00 94,973998154998158 Assistant Professor998158 Hundley, Helen 9 1.00 61,997998158998163 Chairperson and Professor998163 Price, Jay 10 1.00 84,274998163998217 Assistant Professor998217 Thelle, Rannfrid 9 1.00 61,606998217 $14,589 of this position is funded from restricted use sources.998217998566 Associate Professor and Graduate Coordinator998566 Henry, Robin 9 1.00 63,610998566



177

D10165 RU History 0.34 28,589Total USS Salaries by Fund 11.00 802,771

STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (23,727)1760 State Leave Pymt Assessment 5,6901810 KPERS Retirement 4,7301830 Regents Retirement 63,8221850 TIAA Disability 8,3611911 Medicare 11,7751912 OASDI 50,3281750 Dependent Health Insurance 20,6671950 Single Group Health Insurance 72,8341970 Workers Compensation 2,3481980 Unemployment Compensation 818


A0003 GU State General Fund 59,473A2000 GU General Fees Fund 150,133D10165 RU History 8,040



A0003 GU State General Fund 2.89 304,864A2000 GU General Fees Fund 8.76 711,746D10165 RU History 0.34 36,629




A2000 GU General Fees Fund 7,579D10165 RU History 1,530



A0003 GU State General Fund 2.89 304,864A2000 GU General Fees Fund 8.76 719,325D10165 RU History 0.34 38,159Total FTE and Expenditures by Fund 12.00 1,062,348

W.S.U ANNUAL BUDGET102054 - History



178

W.S.U ANNUAL BUDGET102057 - Mathematics & Statistics




999845 Administrative Specialist999845 Beek, Deana 12 1.00 35,485999845999846 Senior Admin Assistant999846 Eck, Janise 12 1.00 31,450999846





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994082 Associate Professor and Director of Physics994082 Meyer, Holger 10 1.00 73,098994082994428 Assistant Professor of Mathematics994428 Vacant 9 1.00 73,000994428994433 Senior Administrative Assistant994433 Adamek-Wallis, Connie 12 0.75 22,994994433996154 Physics Educator996154 Novacek, Greg 12 0.25 17,000996154996547 Assistant Professor996547 Figy, Terrance 9 1.00 63,215996547997590 Professor997590 Ma, Chunsheng 9 1.00 93,719997590997614 Instructor997614 Heckman, Rachel 9 1.00 38,317997614997624 Professor997624 Parker, Phillip 9 1.00 94,120997624997644 Instructor997644 Echart, Alexandra 9 1.00 38,026997644997646 Professor997646 Fridman, Buma 9 1.00 130,963997646997716 Senior Educator & Information Systems Specialist997716 Arrasmith, Mark 12 1.00 70,833997716997723 Associate Professor997723 Taher, Syed 9 1.00 60,941997723997745 Professor and Help Lab Coordinator

179

997745 Ferguson, Jason 9 1.00 85,021997745997779 Systems Manager997779 Sullivan, Brody 12 1.00 34,840997779997884 Associate Professor997884 Ho, Lop-Hing 9 1.00 70,100997884997885 Instructor997885 Craig, Casey 9 1.00 38,317997885997900 Associate Professor997900 Lu, Tianshi 9 1.00 80,465997900998048 Associate Educator998048 Hammond, John 9 1.00 44,929998048998102 Teaching Professor998102 Latioui, Foudil 9 1.00 47,650998102998104 Professor998104 Hamdeh, Hussein 9 1.00 113,114998104998108 Professor998108 Behrman, Elizabeth 9 1.00 106,641998108998122 Senior Educator and Assistant to the Department Chair998122 Scheuerman, Paul 12 1.00 62,373998122998123 Chairperson and Professor998123 Delillo, Thomas 12 1.00 58,571998123998124 Professor998124 Hu, Xiaomi 9 1.00 82,405998124998125 Assistant Professor998125 Jaeger, Adam 9 1.00 70,981998125998127 Professor and Graduate Coordinator998127 Sun, Ziqi 9 1.00 131,230998127998129 Associate Professor and College Algebra Program Director998129 Brady, Stephen 10 1.00 94,241998129998130 Instructor998130 Ryan, Justin 9 1.00 38,026998130998132 Professor998132 Bukhgeym, Alexander 9 1.00 109,689998132998134 Associate Educator998134 Davis, Tinka 9 1.00 43,361998134




180

998136 Professor998136 Chopra, Dharam 9 1.00 106,941998136998137 Assistant Professor998137 Muether, Mathew 9 1.00 66,771998137998138 Professor998138 Ma, Daowei 9 1.00 96,010998138998139 Assistant Professor998139 Lin, Yueh-Ju 9 1.00 70,981998139998142 Instructor998142 Thompson, Nathan 9 1.00 38,026998142998143 Associate Professor998143 Jeffres, Thalia 9 1.00 80,350998143998145 Professor998145 Vacant 9 1.00 63,000998145998146 Associate Educator998146 Traverzo, Richard 9 1.00 41,637998146998247 Emylou Keith and Betty Dutcher Faculty of Distinction Endowed998247 Professor998247 Isakov, Victor 9 1.00 150,271998247 $14,000 of this position is funded from restricted use sources.998247998301 Professor998301 Searle, Catherine 9 1.00 89,411998301998396 Professor998396 Solomey, Nick 9 1.00 102,711998396998397 Associate Teaching Professor/Director of Online Education998397 Ingle, William 12 1.00 53,529998397999067 Administrative Assistant999067 Morris, Linsey 12 1.00 26,874999067999070 Data Analytics Postdoctoral Fellow999070 Clemens, Jason 12 1.00 50,000999070 This position is fully funded from restricted use sources.999070


Total Unclassified Salaries by FundA0003 GU State General Fund 13.75 866,968A2000 GU General Fees Fund 28.16 2,256,724D10166 RU Mathematics and Statistics 1.09 64,000






181

1200 Student Salaries-Regular 8,6581690 Shrinkage (94,501)1760 State Leave Pymt Assessment 22,2161810 KPERS Retirement 9,6461830 Regents Retirement 254,0591850 TIAA Disability 31,9391911 Medicare 45,9171912 OASDI 195,5641750 Dependent Health Insurance 89,5471752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 305,8901970 Workers Compensation 9,1631980 Unemployment Compensation 3,193


A0003 GU State General Fund 292,282A2000 GU General Fees Fund 566,360D10166 RU Mathematics and Statistics 22,648



A0003 GU State General Fund 15.75 1,226,185A2000 GU General Fees Fund 28.16 2,823,084D10166 RU Mathematics and Statistics 1.09 86,648




A2000 GU General Fees Fund 38,815D10166 RU Mathematics and Statistics 6,768



A0003 GU State General Fund 15.75 1,226,185A2000 GU General Fees Fund 28.16 2,861,899D10166 RU Mathematics and Statistics 1.09 93,416Total FTE and Expenditures by Fund 45.00 4,181,500




182

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

183

W.S.U ANNUAL BUDGET102060 - Political Science




999839 Senior Admin Assistant999839 Wood, Lisa 12 1.00 30,659999839





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998096 Chair and Associate Professor998096 Allen, Neal 10 1.00 73,122998096998097 Professor998097 Kahn, Melvin 9 0.30 27,131998097998159 Full Professor998159 Azpuru, Dinorah 9 1.00 79,376998159998473 Assistant Professor998473 Vacant 9 1.00 55,000998473998478 Associate Professor998478 Hall, Michael 9 1.00 71,504998478998944 Assistant Professor998944 Vacant 9 1.00 57,000998944







184









A0003 GU State General Fund 3.00 240,340A2000 GU General Fees Fund 3.30 270,090Total FTE and Expenditures by Fund 6.30 510,430

W.S.U ANNUAL BUDGET102060 - Political Science



185

W.S.U ANNUAL BUDGET102061 - PsychologyFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994028 Administrative Assistant994028 Nelson, Marsyl 12 1.00 37,336994028994029 Administrative Specialist994029 Barnes, Judith 12 1.00 41,142994029995354 Assistant Professor/CNAP995354 Vacant 9 1.00 68,000995354997668 Chairperson and Professor997668 Lewis, Rhonda 12 1.00 112,410997668997773 Assistant Professor997773 Gregus, Samantha 9 1.00 67,500997773997829 Assistant Professor997829 Demers, Jennifer 9 1.00 67,500997829997879 Associate Professor997879 He, Jibo 9 0.50 78,140997879997949 Professor997949 Burdsal, Charles 10 0.50 60,057997949998076 Assistant Professor998076 Suss, Joel 9 1.00 68,422998076998077 Carl and Rozina Cassat Professorship in Aging, Director of the998077 Regional Institute on Aging, & Professor998077 Vacant 12 1.00 150,000998077 $21,301 of this position is funded from restricted use sources.998077998084 Associate Professor998084 Ni, Rui 9 1.00 72,647998084998114 Assistant Professor998114 Clark, Charles 9 1.00 68,922998114998171 Psychology Clinic Director998171 Marvin, Christina 12 1.00 73,468998171

186

998216 Director of Clinical Training and Professor998216 Zettle, Robert 10 1.00 129,756998216998526 Assistant Professor998526 Vacant 9 1.00 70,000998526998570 Assistant Professor998570 Petts, Rachel 9 1.00 67,500998570


A0003 GU State General Fund 10.00 748,200A2000 GU General Fees Fund 4.86 463,299D10170 RU Psychology 0.14 21,301




A0003 GU State General Fund 179,841A2000 GU General Fees Fund 94,980D10170 RU Psychology 1,973



A0003 GU State General Fund 10.00 928,041A2000 GU General Fees Fund 4.86 558,279D10170 RU Psychology 0.14 23,274




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


Total FTE and Expenditures 15.00 1,533,515



187

Total FTE and Expenditures by FundA0003 GU State General Fund 10.00 928,041A2000 GU General Fees Fund 4.86 573,347D10170 RU Psychology 0.14 32,127Total FTE and Expenditures by Fund 15.00 1,533,515



188

W.S.U ANNUAL BUDGET102062 - PhilosophyFor Fiscal Year 2020



999844 Senior Admin Assistant999844 Hernandez, Jeannie 12 1.00 33,051999844





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994852 Assistant Professor994852 Bondy, Patrick 9 1.00 51,977994852997382 Associate Professor997382 Birondo, Noell 9 1.00 60,248997382997457 Assiociate Professor997457 Hepburn, Brian 9 1.00 60,058997457997555 Instructor997555 Schwartz, James 9 1.00 40,531997555997631 Chairperson and Associate Professor and MALS Director997631 Hershfield, Jeffrey 10 1.00 81,554997631997697 Visiting Assistant Professor997697 Radebaugh, Day 9 0.75 50,388997697998017 Fairmount Lecturer998017 Bradfield, Katherine 9 1.00 39,003998017998111 Professor998111 Feleppa, Robert 9 1.00 78,567998111998115 Associate Professor998115 Castro, Susan 9 1.00 59,420998115998178 Associate Professor998178 Lu, Xiufen 9 1.00 60,283998178998357 Curtis D. Gridley Distinguished Professor of History and998357 Philosophy of Science998357 Sterrett, Susan 9 1.00 102,149998357




189










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



A0003 GU State General Fund 7.75 657,058A2000 GU General Fees Fund 4.00 265,777D10171 RU Philosophy - 3,900Total FTE and Expenditures by Fund 11.75 926,735

W.S.U ANNUAL BUDGET102062 - PhilosophyFor Fiscal Year 2020


190

W.S.U ANNUAL BUDGET102063 - Sociology








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993773 Associate Professor993773 Koeber, Charles 9 1.00 101,148993773996391 Associate Educator996391 Simon, Jodie 9 1.00 46,761996391997102 Associate Professor997102 Billingham, Chase 9 1.00 59,222997102997148 Associate Educator997148 Small, Shirlene 9 1.00 46,093997148998040 Associate Professor998040 Perez, Kathleen 9 1.00 74,540998040998042 Professor998042 Hill, Twyla 9 1.00 87,125998042998051 Associate Professor and Graduate Coordinator998051 Pearson, Jennifer 9 1.00 64,856998051998075 Associate Professor998075 Thrane, Lisa 9 1.00 64,943998075998095 Chairperson and Associate Professor998095 Hertzog, Jodie 10 1.00 74,244998095998836 Senior Administrative Assistant998836 Hobkirk, LaDawna 12 1.00 32,219998836




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (19,580)1760 State Leave Pymt Assessment 4,4331830 Regents Retirement 55,3521850 TIAA Disability 6,517

191

1911 Medicare 9,2101912 OASDI 39,3651750 Dependent Health Insurance 17,2201950 Single Group Health Insurance 72,8311970 Workers Compensation 1,8291980 Unemployment Compensation 639









A2000 GU General Fees Fund 11,889D10172 RU Sociology 8,380



A0003 GU State General Fund 7.00 635,459A2000 GU General Fees Fund 3.00 215,397D10172 RU Sociology - 8,380Total FTE and Expenditures by Fund 10.00 859,236

W.S.U ANNUAL BUDGET102063 - Sociology



192

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








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997648 Senior Educator997648 Foster, Yumi 9 1.00 43,841997648997845 Associate Professor997845 Showstack, Rachel 9 1.00 29,606997845997899 Fairmount Lecturer997899 Jamkartanian, Sirana 9 1.00 38,650997899997952 Assistant Professor997952 Del Aguila, Rocio 9 1.00 53,858997952998054 Assistant Professor998054 Navarro-Serrano, Jose 9 1.00 53,998998054998055 Instructor/Language Lab Director/Puebla Program Director998055 Chavez, Cuitlahuac 9 1.00 38,158998055 $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 76,950998058998060 Administrative Specialist998060 Williams, Salina 12 1.00 31,054998060998063 Chairperson and Professor998063 Baldridge, Wilson 10 1.00 90,290998063998072 Fairmount Lecturer and Undergraduate Coordinator998072 Henderson, Julie 9 1.00 37,650998072998169 Visiting Assistant Professor of Spanish998169 Fonfria-Perera, Daniel 9 1.00 45,650998169998170 Visiting Assistant Professor998170 Vacant 9 1.00 50,000998170998838 Administrative Specialist998838 Vacant 12 1.00 34,944998838

193


A0003 GU State General Fund 9.93 488,849A2000 GU General Fees Fund 3.00 133,300D10173 RU Modern & Classical Lang & Lit 0.07 2,500


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (18,801)1760 State Leave Pymt Assessment 4,2561810 KPERS Retirement -1830 Regents Retirement 50,1321850 TIAA Disability 6,2521911 Medicare 8,8601912 OASDI 37,8631750 Dependent Health Insurance 20,6661950 Single Group Health Insurance 72,8341970 Workers Compensation 1,7551980 Unemployment Compensation 618


A0003 GU State General Fund 145,101A2000 GU General Fees Fund 38,180D10173 RU Modern & Classical Lang & Lit 1,154



A0003 GU State General Fund 9.93 633,950A2000 GU General Fees Fund 3.00 171,480D10173 RU Modern & Classical Lang & Lit 0.07 3,654




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



A0003 GU State General Fund 9.93 633,950A2000 GU General Fees Fund 3.00 183,973D10173 RU Modern & Classical Lang & Lit 0.07 4,654Total FTE and Expenditures by Fund 13.00 822,577

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



194

W.S.U ANNUAL BUDGET102068 - School of Criminal Justice




999333 Senior Admin Assistant999333 Vacant 12 1.00 35,859999333





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994022 Academic Coordinator, Director of MCJI994022 Brewer, Kristin 12 1.00 50,503994022994869 Director , School of Criminal Justice and Professor994869 Bannister, Andra 12 1.00 131,487994869995122 Assistant Professor in Homeland Security995122 Vacant 9 1.00 55,000995122 This position is fully funded from restricted use sources.995122996695 Professor996695 Birzer, Michael 9 1.00 86,170996695997758 Assistant Professor of Criminal Justice997758 Boppre, Breanna 9 1.00 57,898997758997850 Professor997850 Smith, Martha 9 1.00 82,554997850997943 Associate Professor997943 Suzuki, Yumi 9 1.00 64,934997943998120 Forensic Science Program Coordinator and Instructor998120 Klamm, David 9 0.75 51,527998120 This position is fully funded from restricted use sources.998120998183 Associate Professor998183 Yu, Sz De 9 1.00 61,901998183999040 Homeland Security Program Coordinator and Instructor999040 Hummell, Carl 9 1.00 50,750999040 This position is fully funded from restricted use sources.999040999185 Administrative Assistant Senior999185 Keckeisen, John 12 1.00 33,779999185



195

A2000 GU General Fees Fund 3.00 205,386D10175 RU School of Community Affairs 0.75 51,527D11336 RU Crim. Justice Online Education 2.00 105,750


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (17,453)1760 State Leave Pymt Assessment 5,1901810 KPERS Retirement -1830 Regents Retirement 57,0841850 TIAA Disability 7,6301911 Medicare 10,8541912 OASDI 46,3891750 Dependent Health Insurance 10,3341752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 50,9841970 Workers Compensation 2,1461980 Unemployment Compensation 754


A0003 GU State General Fund 93,776A2000 GU General Fees Fund 48,937D10175 RU School of Community Affairs 16,613D11336 RU Crim. Justice Online Education 14,586



A0003 GU State General Fund 6.00 493,475A2000 GU General Fees Fund 3.00 254,323D10175 RU School of Community Affairs 0.75 68,140D11336 RU Crim. Justice Online Education 2.00 120,336




A2000 GU General Fees Fund 32,979D10175 RU School of Community Affairs 2,071D11372 RU Comm Affairs-Wichita PD Trainng 25,000



A0003 GU State General Fund 6.00 493,475A2000 GU General Fees Fund 3.00 287,302D10175 RU School of Community Affairs 0.75 70,211D11336 RU Crim. Justice Online Education 2.00 120,336D11372 RU Comm Affairs-Wichita PD Trainng - 25,000Total FTE and Expenditures by Fund 11.75 996,324

W.S.U ANNUAL BUDGET102068 - School of Criminal Justice



196

W.S.U ANNUAL BUDGET102069 - Women's Studies & Religion








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993538 Assistant Professor993538 Elerding, Carolyn 9 1.00 55,045993538994021 Senior Administrative Assistant994021 Doughty, Cathy 12 1.00 32,219994021997756 Associate Professor997756 Chang, Doris 9 1.00 64,907997756998090 Associate Professor998090 Gordon, Deborah 9 1.00 70,127998090998164 Chairperson and Professor998164 Okafor, Chinyere 10 1.00 92,569998164998508 Professor998508 Vacant 9 0.50 33,512998508


A0003 GU State General Fund 3.50 228,427A2000 GU General Fees Fund 2.00 119,952D10731 RU Butler Ransom FND Fund - -


STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 1331220 Student Sal-Workstudy Federal 3941690 Shrinkage (10,507)1760 State Leave Pymt Assessment 2,3761810 KPERS Retirement 4,6431830 Regents Retirement 26,8761850 TIAA Disability 3,4881911 Medicare 4,9821912 OASDI 21,2971750 Dependent Health Insurance 3,4451950 Single Group Health Insurance 43,6991970 Workers Compensation 9831980 Unemployment Compensation 350


197

Total Students and Fringe Benefits by FundA0003 GU State General Fund 68,867A2000 GU General Fees Fund 32,892D10731 RU Butler Ransom FND Fund -R40041 Federal Work Study Program 400



A0003 GU State General Fund 3.50 297,294A2000 GU General Fees Fund 2.00 152,844D10731 RU Butler Ransom FND Fund - -R40041 Federal Work Study Program - 400




A2000 GU General Fees Fund 6,744D10176 RU Women's Studies and Religion 3,150



A0003 GU State General Fund 3.50 297,294A2000 GU General Fees Fund 2.00 159,588D10176 RU Women's Studies and Religion - 3,150D10731 RU Butler Ransom FND Fund - -R40041 Federal Work Study Program - 400Total FTE and Expenditures by Fund 5.50 460,432

W.S.U ANNUAL BUDGET102069 - Women's Studies & Religion



198

W.S.U ANNUAL BUDGET102070 - AnthropologyFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994075 Assistant Professor (Sub-Discipline: Socio-Cultural)994075 Saboo, Kartikeya 9 1.00 54,550994075995040 Assistant Professor (Sub-Discipline: Archaeology)995040 Dozier, Crystal 9 1.00 55,350995040996764 Admin Assistant, Senior996764 Daugherty, Janice 12 1.00 31,949996764997602 Chairperson and Professor997602 Moore-Jansen, Peer 10 1.00 102,835997602997634 Associate Professor997634 Kreinath, Jens 9 1.00 59,121997634997776 Professor997776 Blakeslee, Donald 9 1.00 100,144997776998251 Associate Professor998251 Vacant 9 0.50 24,444998251998252 Assistant Professor998252 Vacant 9 1.00 51,400998252




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 2,5501210 Student Salaries-WS-WSU Match 3331220 Student Sal-Workstudy Federal 9891690 Shrinkage (14,043)1760 State Leave Pymt Assessment 3,2941830 Regents Retirement 36,4171850 TIAA Disability 4,8021911 Medicare 6,9331912 OASDI 29,6291750 Dependent Health Insurance 13,776

199

1950 Single Group Health Insurance 36,4161970 Workers Compensation 1,3591980 Unemployment Compensation 486


A0003 GU State General Fund 118,234A2000 GU General Fees Fund 3,707R40041 Federal Work Study Program 1,000



A0003 GU State General Fund 6.50 546,627A2000 GU General Fees Fund 1.00 55,107R40041 Federal Work Study Program - 1,000






A0003 GU State General Fund 6.50 546,627A2000 GU General Fees Fund 1.00 64,375R40041 Federal Work Study Program - 1,000Total FTE and Expenditures by Fund 7.50 612,002

W.S.U ANNUAL BUDGET102070 - AnthropologyFor Fiscal Year 2020


200

W.S.U ANNUAL BUDGET102072 - Social Science Research Laboratory








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997172 Assistant Director997172 Glessner, Andrea 12 1.00 36,546997172 $18,273 of this position is funded from restricted use sources.997172998210 Director998210 Burdsal, Charles 10 0.50 59,861998210998420 Associate Director998420 Ranney, Sandra 12 1.00 53,841998420 $19,722 of this position is funded from restricted use sources.998420


A0003 GU State General Fund 0.50 59,861A2000 GU General Fees Fund 1.13 52,392D10178 RU Social Science Research Lab 0.87 37,995


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 3,8381690 Shrinkage (3,462)1760 State Leave Pymt Assessment 1,0531830 Regents Retirement 12,7751850 TIAA Disability 1,5051911 Medicare 2,1501912 OASDI 9,1911750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 14,5671970 Workers Compensation 4351980 Unemployment Compensation 155


A0003 GU State General Fund 23,459A2000 GU General Fees Fund 12,615D10178 RU Social Science Research Lab 9,577




201

D10178 RU Social Science Research Lab 0.87 47,572Total Salaries and Fringe Benefits 2.50 195,899



A2000 GU General Fees Fund 30,351D10178 RU Social Science Research Lab 1,825



A0003 GU State General Fund 0.50 83,320A2000 GU General Fees Fund 1.13 95,358D10178 RU Social Science Research Lab 0.87 49,397Total FTE and Expenditures by Fund 2.50 228,075

W.S.U ANNUAL BUDGET102072 - Social Science Research Laboratory



202

W.S.U ANNUAL BUDGET102074 - Liberal Arts Capital Equipment
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 3,1677H Capital Outlay 187,429





203

W.S.U ANNUAL BUDGET102080 - School of Social Work




999665 Senior Admin Assistant999665 Wenrich, Trisha 12 1.00 31,450999665999892 Senior Admin Assistant999892 Vacant 12 1.00 30,971999892





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993716 Associate Clinical Professor & Field Practicum Director993716 Vacant 12 1.00 62,883993716994053 Assistant Professor994053 Kalb, Amy 9 1.00 57,900994053994542 Administrative Assistant994542 Calhoun, Michelle 12 1.00 29,557994542997297 Associate Clinical Professor997297 Davis, Deah 9 1.00 42,392997297997344 Associate Clinical Professor997344 Popejoy, Stacey 9 1.00 44,930997344997700 Clinical Professor and MSW Program Director997700 Millar, Shaunna 9 1.00 48,317997700997920 Field Practicum Director997920 Willsie, Deborah 12 1.00 63,883997920997926 Associate Clinical Professor997926 Gilkey, Breann 12 1.00 51,911997926998044 Director and Professor998044 Lee, Kyoung 12 1.00 90,367998044998050 Assistant Professor998050 Kalomo, Eveline 9 1.00 55,769998050998112 Assistant Professor998112 Countryman-Roswurm, Karen 12 0.50 51,507998112998177 Assistant Professor998177 Shamrova, Daria 9 1.00 59,400998177998988 Professor

204

998988 Besthorn, Fred 9 1.00 90,301998988













A2000 GU General Fees Fund 14,467D10180 RU School of Social Work 12,680



A0003 GU State General Fund 7.50 551,740A2000 GU General Fees Fund 7.00 500,274D10180 RU School of Social Work - 12,680Total FTE and Expenditures by Fund 14.50 1,064,694

W.S.U ANNUAL BUDGET102080 - School of Social Work



205

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 (383)1760 State Leave Pymt Assessment 1111911 Medicare 871912 OASDI 3721970 Workers Compensation 461980 Unemployment Compensation 17




A0003 GU State General Fund - 16,485Total Salaries and Fringe Benefits - 16,485



Total OOE by Fund -


A0003 GU State General Fund - 16,485Total FTE and Expenditures by Fund - 16,485

206

W.S.U ANNUAL BUDGET102085 - Language Laboratory









1140 Grad Assistants-Other 12,000Total Unclassified Salaries - 12,000



STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 3,0001690 Shrinkage (345)1760 State Leave Pymt Assessment 1031970 Workers Compensation 431980 Unemployment Compensation 15


A0003 GU State General Fund 2,964A2000 GU General Fees Fund (148)



A0003 GU State General Fund - 2,964A2000 GU General Fees Fund - 11,852






A0003 GU State General Fund - 2,964A2000 GU General Fees Fund - 15,267Total FTE and Expenditures by Fund - 18,231

207

W.S.U ANNUAL BUDGET102086 - Mathematics Laboratory











STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 16,9601210 Student Salaries-WS-WSU Match 5001220 Student Sal-Workstudy Federal 1,4821690 Shrinkage (402)1760 State Leave Pymt Assessment 1301970 Workers Compensation 541980 Unemployment Compensation 20


A0003 GU State General Fund 17,244R40041 Federal Work Study Program 1,500



A0003 GU State General Fund - 17,244R40041 Federal Work Study Program - 1,500




Total OOE by Fund -


A0003 GU State General Fund - 17,244R40041 Federal Work Study Program - 1,500Total FTE and Expenditures by Fund - 18,744

208

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 36,421997340997693 Professor997693 Glaser, Mark 9 1.00 113,509997693998100 Professor 9/10 Month998100 Yeager, Samuel 9 1.00 108,459998100998101 Assistant Professor - Public Finance998101 Vacant 9 1.00 67,000998101998229 Assistant Professor998229 Vacant 9 1.00 67,000998229998257 Business Manager998257 Martin, Jeanette 12 1.00 49,940998257998441 Interim Director of the Hugo Wall School and Associate998441 Professor998441 Walker, Melissa 12 1.00 126,452998441

1110 Uncl-Salaries-Seasonal and Temp 26,0151170 Unclassified Sal-Summer Lecturer 4,000


A0003 GU State General Fund 3.00 288,968A2000 GU General Fees Fund 4.00 279,813D10186 RU Hugo Wall Sch of Public Affairs - 30,015



209


A0003 GU State General Fund 56,727A2000 GU General Fees Fund 75,018D10186 RU Hugo Wall Sch of Public Affairs 2,618



A0003 GU State General Fund 3.00 345,695A2000 GU General Fees Fund 4.00 354,831D10186 RU Hugo Wall Sch of Public Affairs - 32,633




A2000 GU General Fees Fund 18,665D10186 RU Hugo Wall Sch of Public Affairs 27,367D11233 RU Hugo Wall School Initiatives 15,000



A0003 GU State General Fund 3.00 345,695A2000 GU General Fees Fund 4.00 373,496D10186 RU Hugo Wall Sch of Public Affairs - 60,000D11233 RU Hugo Wall School Initiatives - 15,000Total FTE and Expenditures by Fund 7.00 794,191

W.S.U ANNUAL BUDGET102140 - Hugo Wall School of Public Affairs



210

W.S.U ANNUAL BUDGET102185 - Liberal Arts & Sciences Lecturers












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (20,841)1760 State Leave Pymt Assessment 5,7181911 Medicare 12,1931912 OASDI 52,1341970 Workers Compensation 2,3551980 Unemployment Compensation 841







Total OOE by Fund -



211

W.S.U ANNUAL BUDGET102332 - Regents Dist Prof-Out of State Trav





















212

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 38,545994492998003 Senior Educator998003 Webb, Marsha 9 1.00 39,801998003998047 Teaching Professor998047 Mazza Silhan, Barbara 9 1.00 41,434998047998234 Teaching Professor998234 Ashworth, Sherry 9 1.00 45,637998234998242 Learning Laboratory Coordinator IELC and Senior Educator998242 Bowman, Andrew 12 1.00 46,845998242998276 Director of the Intensive English Language Center998276 Jones, Sally 12 1.00 61,396998276


Total Unclassified Salaries by FundA0003 GU State General Fund 6.00 318,789






213




A2000 GU General Fees Fund 6,800D10198 RU Intensive English Language Ctr 1,500



A0003 GU State General Fund 6.00 416,058A2000 GU General Fees Fund - 6,800D10198 RU Intensive English Language Ctr - 1,500Total FTE and Expenditures by Fund 6.00 424,358

W.S.U ANNUAL BUDGET102510 - Intensive English Language Center



214

W.S.U ANNUAL BUDGET102346 - Biology - Field Station Bldg


















D10374 RU Biology-Field Station Building 8,000Total OOE by Fund 8,000


D10374 RU Biology-Field Station Building - 8,000Total FTE and Expenditures by Fund - 8,000

215

W.S.U ANNUAL BUDGET102207 - Mini MPA


















D11331 RU Mini MPA 35,000Total OOE by Fund 35,000


D11331 RU Mini MPA - 35,000Total FTE and Expenditures by Fund - 35,000

216


Salaries and Fringe Benefits University Support Staff Salaries 481,455$ ‐$ 481,455$ 2.2% ‐$ 481,455$ 2.1% Unclassified Salaries 7,186,431 9,058,899 16,245,330 74.8% 486,939 16,732,269 74.0% Student Salaries 75,114 133 75,247 0.3% 37,623 112,870 0.5% Fringe Benefits 2,319,859 2,421,479 4,741,338 21.8% 118,221 4,859,560 21.5% Shrinkage (229,494) (261,823) (491,317) ‐2.3% ‐ (491,317) ‐2.2%





Biological Sciences 21.00 1,853,532$ 8.5% 62,980$ 7.1% 1,916,512$ 8.5%Chemistry 16.25 1,638,376 7.5% 78,508 8.9% 1,716,884 7.6%English 18.00 1,271,073 5.8% 62,585 7.1% 1,333,658 5.9%Geology 6.50 637,455 2.9% 300 0.0% 637,755 2.8%Elliott School of Communication 18.00 1,233,046 5.7% 155,373 17.6% 1,388,419 6.1%History 12.00 1,024,189 4.7% 38,159 4.3% 1,062,348 4.7%Mathematics and Statistics 45.00 4,088,084 18.8% 93,416 10.6% 4,181,500 18.5%Physics ‐ 24,321 0.1% 5,500 0.6% 29,821 0.1%Political Science 6.30 510,430 2.3% ‐ 0.0% 510,430 2.3%Psychology 15.00 1,501,388 6.9% 32,127 3.6% 1,533,515 6.8%Philosophy 11.75 922,835 4.2% 3,900 0.4% 926,735 4.1%Sociology 10.00 850,856 3.9% 8,380 1.0% 859,236 3.8%Modern & Classical Languages & Literatures 13.00 817,923 3.8% 4,654 0.5% 822,577 3.6%School of Community Affairs 11.75 780,777 3.6% 190,547 21.6% 971,324 4.3%Women's Studies and Religion 5.50 456,882 2.1% 3,550 0.4% 460,432 2.0%




College of Liberal Arts and SciencesGeneral Academic Instruction Program


217


Anthropology 7.50 611,002$ 2.8% 1,000$ 0.1% 612,002$ 2.7%Social Science Research Laboratory 2.50 178,678 0.8% 49,397 5.6% 228,075 1.0%Liberal Arts Capital Equipment ‐ 190,596 0.9% ‐ 0.0% 190,596 0.8%School of Social Work 14.50 1,052,014 4.8% 12,680 1.4% 1,064,694 4.7%English Writing Laboratory ‐ 16,485 0.1% ‐ 0.0% 16,485 0.1%Language Laboratory ‐ 18,231 0.1% ‐ 0.0% 18,231 0.1%Mathematics Laboratory ‐ 17,244 0.1% 1,500 0.2% 18,744 0.1%Liberal Arts Contingency ‐ ‐ 0.0% ‐ 0.0% ‐ 0.0%Hugo Wall School of Urban & Public Affairs 7.00 719,191 3.3% 75,000 8.5% 794,191 3.5%Liberal Arts and Sciences Lecturers ‐ 893,267 4.1% ‐ 0.0% 893,267 4.0%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 6.00 422,858 1.9% 1,500 0.2% 424,358 1.9%




College of Liberal Arts and SciencesGeneral Academic Instruction Program


218



Miscellaneous Instruction Instruction Program Budget Units

Faculty of Distinction Matching Fund WSU South Graduate Assistants – Instruction WSU Haysville Engineering Graduate Assistants McConnell 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 WSU West

219

W.S.U ANNUAL BUDGET101519 - Faculty of Distinction Match Fund
















OTHER OPERATING EXPENDITURES (OOE)7F Commodities -7Z Transfers Out 240,000


R10620 Faculty of Distinction Match Fund 240,000Total OOE by Fund 240,000


R10620 Faculty of Distinction Match Fund - 240,000Total FTE and Expenditures by Fund - 240,000

220

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 1,4851970 Workers Compensation 6121980 Unemployment Compensation 219


D10105 RU Graduate Assistants-Instruction 2,316Total Students and Fringe Benefits 2,316


D10105 RU Graduate Assistants-Instruction - 220,675Total Salaries and Fringe Benefits - 220,675



Total OOE by Fund -


D10105 RU Graduate Assistants-Instruction - 220,675Total FTE and Expenditures by Fund - 220,675

221

W.S.U ANNUAL BUDGET102030 - Engineering Graduate Assistants









1120 Grad Assistants-Indirect Instruct 20,433Total Unclassified Salaries - 20,433

Total Unclassified Salaries by FundD10072 RU Engineering Graduate Assistants - 20,433


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1391970 Workers Compensation 581980 Unemployment Compensation 21


D10072 RU Engineering Graduate Assistants 218Total Students and Fringe Benefits 218


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

222

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 (41,017)1760 State Leave Pymt Assessment 12,1071970 Workers Compensation 4,9851980 Unemployment Compensation 1,781

Total Students and Fringe Benefits (22,144)Total Students and Fringe Benefits by Fund

A0003 GU State General Fund (1,233)A2000 GU General Fees Fund (20,911)

Total Students and Fringe Benefits (22,144)

Total Salaries and Fringe Benefits - 1,758,020Total Salaries and Fringe Benefits by Fund

A0003 GU State General Fund - 98,046A2000 GU General Fees Fund - 1,659,974

Total Salaries and Fringe Benefits - 1,758,020



Total OOE by Fund -


A0003 GU State General Fund - 98,046A2000 GU General Fees Fund - 1,659,974Total FTE and Expenditures by Fund - 1,758,020

223

W.S.U ANNUAL BUDGET102071 - Supplemental Instruction










Total Unclassified Salaries by FundA0003 GU State General Fund - 12,584A2000 GU General Fees Fund - 15,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 108,6111690 Shrinkage (3,136)1760 State Leave Pymt Assessment 9271970 Workers Compensation 3831980 Unemployment Compensation 137


A0003 GU State General Fund (154)A2000 GU General Fees Fund 107,076










224

W.S.U ANNUAL BUDGET102082 - Academic Affairs Contingency












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (10,863)1760 State Leave Pymt Assessment 2,9811850 TIAA Disability -1911 Medicare 6,3561912 OASDI 27,1761970 Workers Compensation 1,2281980 Unemployment Compensation 439







Total OOE by Fund -



225

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 1.00 143,885998116998184 Assistant Director and Academic Advisor998184 Raburn, Jessica 12 1.00 48,898998184998524 Assistant to the Dean998524 Mann, Carla 12 1.00 40,622998524998576 Assistant Director, Scholarships and Outreach998576 Gandu, Trish 12 1.00 56,312998576999659 Associate Dean and Assistant Professor999659 Vacant 12 0.50 33,000999659

1110 Uncl-Salaries-Seasonal and Temp 36,0461115 Unclassified Salaries-Add'l Comp 32,0001170 Unclassified Sal-Summer Lecturer 4,0001180 Unclassified Salaries-Lecturer 22,0001150 Grad Assistants-Direct Instruction 7,000


A0003 GU State General Fund - 57,046A2000 GU General Fees Fund 4.50 322,717D10240 RU Honors College Dean's Office - 44,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,5241210 Student Salaries-WS-WSU Match 2,6671220 Student Sal-Workstudy Federal 7,9151690 Shrinkage (11,133)1760 State Leave Pymt Assessment 2,9681810 KPERS Retirement 5,8541830 Regents Retirement 23,8951850 TIAA Disability 3,5491911 Medicare 5,8031912 OASDI 24,6571750 Dependent Health Insurance 13,7761752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 29,1321970 Workers Compensation 1,225

226


Total Students and Fringe Benefits by FundA0003 GU State General Fund 7,175A2000 GU General Fees Fund 90,206D10240 RU Honors College Dean's Office 6,874R40041 Federal Work Study Program 8,000



A0003 GU State General Fund - 64,221A2000 GU General Fees Fund 4.50 412,923D10240 RU Honors College Dean's Office - 50,874R40041 Federal Work Study Program - 8,000


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 10,9997F Commodities 6,7587L Grants Claims & Shared Revenue 2,3577Z Transfers Out -


A2000 GU General Fees Fund 20,114D10240 RU Honors College Dean's Office -



A0003 GU State General Fund - 64,221A2000 GU General Fees Fund 4.50 433,037D10240 RU Honors College Dean's Office - 50,874R40041 Federal Work Study Program - 8,000Total FTE and Expenditures by Fund 4.50 556,132

W.S.U ANNUAL BUDGET102129 - Honors College Dean's Office



227

W.S.U ANNUAL BUDGET102130 - Academic Affairs Instruction









1115 Unclassified Salaries-Add'l Comp 14,000Total Unclassified Salaries - 14,000



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (377)1760 State Leave Pymt Assessment 961830 Regents Retirement 1,1901850 TIAA Disability 1401911 Medicare 2031912 OASDI 8681970 Workers Compensation 401980 Unemployment Compensation 14










228

W.S.U ANNUAL BUDGET102139 - Career Development








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994454 Employer Relations Event Manager994454 Godderz, Lori 12 1.00 42,058994454996939 Student Engagement Manager996939 Vacant 12 1.00 34,486996939997021 Assistant Director - Employer Relations997021 Austin, Brian 12 1.00 58,326997021 $12,815 of this position is funded from restricted use sources.997021997587 Assistant Director997587 Bengtson, Mark 12 1.00 46,690997587997642 Resource Manager997642 Rupp, Sarah 12 1.00 35,006997642997647 Assistant Director - Marketing and Strategic Communications997647 Kufahl, Kimberly 12 0.60 34,871997647997650 Career Development Specialist997650 Baez, Margarita 12 1.00 39,484997650997652 Executive Director of Career Development997652 Vacant 12 1.00 85,944997652997665 Career Counselor997665 Slack, Maggie 12 1.00 39,484997665998370 Career Specialist - Barton School of Business998370 Hidalgo Gonzalez, Alma 12 1.00 39,484998370998510 Interim Director of the Career Development Center998510 Muzzy, Sara 12 1.00 85,277998510998543 Director-Strategic Campus Partnerships and Educational Programs998543 Pletcher, Jill 12 1.00 74,004998543998699 Office Manager998699 Robertson, Teri 12 1.00 38,896998699998701 Employer Relations Employment Manager

229

998701 Dugger, Megan 12 1.00 36,254998701998706 Assistant Director - Assessment and Technology998706 Vacant 12 1.00 16,599998706999993 Administrative Assistant999993 Slaughter, Connie 12 1.00 26,312999993

1140 Grad Assistants-Other 17,300Total Unclassified Salaries 15.60 750,476

Total Unclassified Salaries by FundA0003 GU State General Fund 12.60 627,861A2000 GU General Fees Fund 2.78 108,800R40041 Federal Work Study Program 0.22 13,815


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 20,0001210 Student Salaries-WS-WSU Match 2,1881220 Student Sal-Workstudy Federal 6,4921690 Shrinkage (22,389)1760 State Leave Pymt Assessment 5,3081810 KPERS Retirement 6,0611830 Regents Retirement 50,0381850 TIAA Disability 7,3391911 Medicare 10,2191912 OASDI 43,6601750 Dependent Health Insurance 23,3881752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 78,6021970 Workers Compensation 2,1921980 Unemployment Compensation 760





A0003 GU State General Fund 12.60 797,090A2000 GU General Fees Fund 2.78 162,183R40041 Federal Work Study Program 0.22 25,061




A2000 GU General Fees Fund 55,829R40041 Federal Work Study Program 33,080




230



A0003 GU State General Fund 12.60 797,090A2000 GU General Fees Fund 2.78 218,012R40041 Federal Work Study Program 0.22 58,141Total FTE and Expenditures by Fund 15.60 1,073,243




231

W.S.U ANNUAL BUDGET102602 - WSU WestFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994143 WSU West Director994143 Iacopelli, Augustine 12 1.00 54,230994143996862 Senior Administrative Assistant996862 Vacant 12 1.00 30,202996862998874 Office Manager998874 Schneider, Brandon 12 1.00 36,358998874


Total Unclassified Salaries by FundA0003 GU State General Fund - 744A2000 GU General Fees Fund 3.00 464,822


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 8,8521210 Student Salaries-WS-WSU Match 7171220 Student Sal-Workstudy Federal 2,1261690 Shrinkage (12,336)1760 State Leave Pymt Assessment 3,2501810 KPERS Retirement -1830 Regents Retirement 7,7011850 TIAA Disability 1,2101911 Medicare 6,5731912 OASDI 28,0961750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 14,5661970 Workers Compensation 1,3401980 Unemployment Compensation 469


A0003 GU State General Fund 8,794A2000 GU General Fees Fund 54,338D10021 RU WSU West 726R40041 Federal Work Study Program 2,150



A0003 GU State General Fund - 9,538

232

A2000 GU General Fees Fund 3.00 519,160D10021 RU WSU West - 726R40041 Federal Work Study Program - 2,150


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 10,9747F Commodities 1,7377H Capital Outlay 8007Z Transfers Out 2,874


A2000 GU General Fees Fund 13,111D10021 RU WSU West 3,274



A0003 GU State General Fund - 9,538A2000 GU General Fees Fund 3.00 532,271D10021 RU WSU West - 4,000R40041 Federal Work Study Program - 2,150Total FTE and Expenditures by Fund 3.00 547,959

W.S.U ANNUAL BUDGET102602 - WSU WestFor Fiscal Year 2020


233

W.S.U ANNUAL BUDGET102607 - WSU SouthFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994026 Assistant Director of WSU South & WSU Haysville994026 Gabor, Danielle 12 1.00 43,343994026994100 WSU South Director994100 Yeung, Michael 12 1.00 52,201994100


Total Unclassified Salaries by FundA0003 GU State General Fund 1.00 43,343A2000 GU General Fees Fund 1.00 195,673


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 7,2661210 Student Salaries-WS-WSU Match 3,7341220 Student Sal-Workstudy Federal 11,0801690 Shrinkage (6,869)1760 State Leave Pymt Assessment 1,7771830 Regents Retirement 8,1231850 TIAA Disability 9571911 Medicare 3,4201912 OASDI 14,6181750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 14,5661970 Workers Compensation 7341980 Unemployment Compensation 260








234






W.S.U ANNUAL BUDGET102607 - WSU SouthFor Fiscal Year 2020


235

W.S.U ANNUAL BUDGET102407 - WSU Haysville








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)999112 Administrative Assistant999112 Sharpe, Kylie 12 1.00 30,472999112



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (822)1760 State Leave Pymt Assessment 2081830 Regents Retirement 2,5911850 TIAA Disability 3051911 Medicare 4421912 OASDI 1,8901970 Workers Compensation 861980 Unemployment Compensation 31





OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 731


A2000 GU General Fees Fund 731Total OOE by Fund 731



236

W.S.U ANNUAL BUDGET102412 - McConnellFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993529 Military Educational Specialist993529 Beat, Deborah 12 1.00 38,570993529 This position is fully funded from restricted use sources.993529


D11400 RU McConnell 1.00 38,570Total USS Salaries by Fund 1.00 38,570

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 2631830 Regents Retirement 3,2791850 TIAA Disability 3861911 Medicare 5411912 OASDI 2,3131950 Single Group Health Insurance 7,2831970 Workers Compensation 1081980 Unemployment Compensation 38


D11400 RU McConnell 14,211Total Students and Fringe Benefits 14,211


D11400 RU McConnell 1.00 52,781Total Salaries and Fringe Benefits 1.00 52,781



Total OOE by Fund -


D11400 RU McConnell 1.00 52,781Total FTE and Expenditures by Fund 1.00 52,781

237

W.S.U ANNUAL BUDGET102379 - Inst Interdisciplinary Creativity








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993708 Brand & Communication Designer993708 Smith, Kristyn 12 1.00 44,660993708 This position is fully funded from restricted use sources.993708993714 Design Educator993714 Stucky, Douglas 10 1.00 76,125993714998412 Dean of III/Katherine and Edith Erker Faculty of Distinction998412 Professor/Director Human Performance Laboratory998412 Patterson, Jeremy 12 1.00 140,000998412 $15,300 of this position is funded from restricted use sources.998412

1110 Uncl-Salaries-Seasonal and Temp -Total Unclassified Salaries 3.00 260,785

Total Unclassified Salaries by FundA0003 GU State General Fund 0.89 124,700A2000 GU General Fees Fund 1.00 76,125D11188 RU Inst Interdisc Creativity 1.11 59,960


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (5,560)1760 State Leave Pymt Assessment 1,7751830 Regents Retirement 22,1691850 TIAA Disability 2,6091911 Medicare 3,7531912 OASDI 16,0341950 Single Group Health Insurance 14,5671970 Workers Compensation 7331980 Unemployment Compensation 261


A0003 GU State General Fund 25,616A2000 GU General Fees Fund 11,814D11188 RU Inst Interdisc Creativity 18,911



A0003 GU State General Fund 0.89 150,316A2000 GU General Fees Fund 1.00 87,939D11188 RU Inst Interdisc Creativity 1.11 78,871

238


OTHER OPERATING EXPENDITURES (OOE)7L Grants Claims & Shared Revenue 644




A0003 GU State General Fund 0.89 150,316A2000 GU General Fees Fund 1.00 88,583D11188 RU Inst Interdisc Creativity 1.11 78,871Total FTE and Expenditures by Fund 3.00 317,770

W.S.U ANNUAL BUDGET102379 - Inst Interdisciplinary Creativity



239

W.S.U ANNUAL BUDGET102609 - Career Develop Center-Career Events











STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 12,0001760 State Leave Pymt Assessment 821970 Workers Compensation 341980 Unemployment Compensation 12


D10781 RU Career Develop - Career Events 12,128Total Students and Fringe Benefits 12,128


D10781 RU Career Develop - Career Events - 12,128Total Salaries and Fringe Benefits - 12,128



D10781 RU Career Develop - Career Events 73,872Total OOE by Fund 73,872


D10781 RU Career Develop - Career Events - 86,000Total FTE and Expenditures by Fund - 86,000

240

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 41,615997479997878 Director of Adult Learning997878 Norton, Susan 12 1.00 104,038997878998867 Assistant Director of Adult Learning998867 O'Neal, Pamela 12 1.00 50,386998867




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 23,6531210 Student Salaries-WS-WSU Match 2,6071220 Student Sal-Workstudy Federal 6,1331690 Shrinkage (6,458)1760 State Leave Pymt Assessment 1,5551830 Regents Retirement 16,6651850 TIAA Disability 1,9621911 Medicare 2,7661912 OASDI 11,8231750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 21,8491970 Workers Compensation 6431980 Unemployment Compensation 226






241







W.S.U ANNUAL BUDGET102608 - Office of Adult Learning



242

W.S.U ANNUAL BUDGET102611 - Online Education








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994103 Instructional Designer994103 Merchant, Heather 12 1.00 37,555994103 This position is fully funded from restricted use sources.994103996277 Online Academic Advisor/Enrollment Specialist996277 Stevens, Emily 12 1.00 40,600996277 This position is fully funded from restricted use sources.996277996653 Admissions Officer and Training Specialist996653 Ternes, Michelle 12 1.00 37,045996653 This position is fully funded from restricted use sources.996653996749 Admissions Specialist996749 Calabro, John 12 1.00 38,584996749997160 Online Academic Advisor/Enrollment Specialist997160 Sandlin, John 12 1.00 46,235997160 This position is fully funded from restricted use sources.997160997406 Online Student Retention Specialist997406 Anderson, Amber 12 1.00 42,037997406 This position is fully funded from restricted use sources.997406997852 Program Manager, Wichita State Online997852 Schmitz, Veronica 12 1.00 52,019997852 This position is fully funded from restricted use sources.997852998011 Learning Management System Specialist998011 Morriss, Patricia 12 1.00 52,991998011 This position is fully funded from restricted use sources.998011998256 Instructional Designer998256 Hammer, John 12 1.00 40,600998256 This position is fully funded from restricted use sources.998256998272 Executive Director of Online Learning998272 Porcaro, Mark 12 1.00 130,047998272 This position is fully funded from restricted use sources.998272998623 Senior Educational Technologist998623 Moore, Taylor 12 1.00 50,750

243

998623 This position is fully funded from restricted use sources.998623998633 Senior Online Academic Advisor998633 Johnston, Jacquelyn 12 1.00 46,690998633 This position is fully funded from restricted use sources.998633998698 Online Academic Advisor/Enrollment Specialist998698 McNeal, Brandon 12 1.00 42,032998698 This position is fully funded from restricted use sources.998698998735 Online Enrollment Specialist998735 Wilson, Noelle 12 1.00 39,021998735 This position is fully funded from restricted use sources.998735998945 Senior Instructional Designer998945 Wuhib, Frehiwot 12 1.00 50,750998945 This position is fully funded from restricted use sources.998945999085 Online Academic Advisor/Enrollment Specialist999085 Nungesser, Kaylee 12 1.00 44,660999085 This position is fully funded from restricted use sources.999085999228 Online Academic Advisor/Enrollment Specialist999228 Lukert, Madison 12 1.00 40,600999228 This position is fully funded from restricted use sources.999228

1110 Uncl-Salaries-Seasonal and Temp 25,0671115 Unclassified Salaries-Add'l Comp 85,0001120 Grad Assistants-Indirect Instruct -1130 Grad Assistants-Research 8,4001140 Grad Assistants-Other 21,000


D10680 RU Online Education 17.00 907,682D11305 RU Microcredentials - 64,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,0001760 State Leave Pymt Assessment 6,6811830 Regents Retirement 77,9721850 TIAA Disability 9,1791911 Medicare 13,2211912 OASDI 56,4961750 Dependent Health Insurance 27,5521752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 116,5281970 Workers Compensation 2,7591980 Unemployment Compensation 957


D10680 RU Online Education 309,718D11305 RU Microcredentials 11,276




244



D10680 RU Online Education 17.00 1,217,400D11305 RU Microcredentials - 75,276


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 2,520,7017F Commodities 2,3257H Capital Outlay 1,0007L Grants Claims & Shared Revenue 185,0007Z Transfers Out 2,219,885


D10680 RU Online Education 4,743,911D11244 RU Online Student Scholarships 5,000D11305 RU Microcredentials 180,000



D10680 RU Online Education 17.00 5,961,311D11244 RU Online Student Scholarships - 5,000D11305 RU Microcredentials - 255,276Total FTE and Expenditures by Fund 17.00 6,221,587




245

W.S.U ANNUAL BUDGET102398 - Market Based Tuition





















246

W.S.U ANNUAL BUDGET102405 - Badges Tuition





















247


Salaries and Fringe Benefits University Support Staff Salaries ‐$ ‐$ ‐$ 0.0% ‐$ ‐$ 0.0% Unclassified Salaries 1,111,210 3,397,190 4,508,400 64.6% 1,911,819 6,420,219 49.5% Student Salaries 26,231 154,871 181,102 2.6% 295,463 476,565 3.7% Fringe Benefits 283,407 332,027 615,434 8.8% 384,097 999,531 7.7% Shrinkage (32,399) (88,561) (120,960) ‐1.7% ‐ (120,960) ‐0.9%


Other Operating Expenditures ‐$ 1,792,707$ 1,792,707$ 25.7% 3,414,262$ 5,206,969$ 40.1%



Graduate Assistants ‐ Instruction ‐ ‐$ 0.0% 220,675$ 3.7% 220,675$ 1.7%Engineering Graduate Assistants ‐ ‐ 0.0% 20,651 0.3% 20,651 0.2%Grad School ‐ Graduate Assistant Salary ‐ 1,758,020 25.2% ‐ 0.0% 1,758,020 13.5%Supplemental Instruction ‐ 137,845 2.0% ‐ 0.0% 137,845 1.1%Academic Affairs Contingency ‐ 465,626 6.7% ‐ 0.0% 465,626 3.6%Honors College 4.50 497,258 7.1% 58,874 1.0% 556,132 4.3%Academic Affairs Instruction ‐ 143,558 2.1% ‐ 0.0% 143,558 1.1%Career Development 15.60 1,015,102 14.5% 58,141 1.0% 1,073,243 8.3%Career Development ‐ Career Events ‐ ‐ 0.0% 86,000 1.4% 86,000 0.7%Kan‐Grow Engineering Expansion Grant ‐ ‐ 0.0% 1,407,270 23.4% 1,407,270 10.8%McConnell 1.00 ‐ 0.0% 52,781 0.9% 52,781 0.4%WSU West 3.00 541,809 7.8% 3,276 0.1% 545,085 4.2%WSU South 2.00 314,190 4.5% 11,200 0.2% 325,390 2.5%Haysville 1.00 35,934 0.5% ‐ 0.0% 35,934 0.3%Office of Adult Learning 3.00 308,442 4.4% 6,200 0.1% 314,642 2.4%




Miscellaneous InstructionGeneral Academic Instruction Program


248


Institute of Interdisciplinary Creativity 3.00 238,899$ 3.4% 78,871$ 1.3% 317,770$ 2.4%Online Education 17.00 ‐ 0.0% 4,001,702 66.6% 4,001,702 30.8%Badges ‐ 130,000 1.9% ‐ 0.0% 130,000 1.0%Teacher Apprentice Program ‐ 1,080,000 15.5% ‐ 0.0% 1,080,000 8.3%Market Based Tuition ‐ 310,000 4.4% ‐ 0.0% 310,000 2.4%




Miscellaneous InstructionGeneral Academic Instruction Program


249



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

Applied Studies Summer Session Liberal Arts Summer Session

250

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

251

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 1,307Total Students and Fringe Benefits 1,307


D10196 RU Summer Program In Mexico - 16,307Total Salaries and Fringe Benefits - 16,307



D10196 RU Summer Program In Mexico 38,016Total OOE by Fund 38,016


D10196 RU Summer Program In Mexico - 54,323Total FTE and Expenditures by Fund - 54,323

252

W.S.U ANNUAL BUDGET102526 - Barton School Summer Session



















Total OOE by Fund -



253

W.S.U ANNUAL BUDGET102527 - Applied Studies Summer Session



















Total OOE by Fund -



254

W.S.U ANNUAL BUDGET102528 - Engineering Summer Session












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,291)1760 State Leave Pymt Assessment 3551911 Medicare 7561912 OASDI 3,2301970 Workers Compensation 1461980 Unemployment Compensation 53







Total OOE by Fund -



255

W.S.U ANNUAL BUDGET102529 - Fine Arts Summer Session












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,676)1760 State Leave Pymt Assessment 4611911 Medicare 9811912 OASDI 4,1951970 Workers Compensation 1901980 Unemployment Compensation 68







Total OOE by Fund -



256

W.S.U ANNUAL BUDGET102530 - Health Professions Summer Session



















Total OOE by Fund -



257

W.S.U ANNUAL BUDGET102531 - Liberal Arts Summer Session












STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (10,987)1760 State Leave Pymt Assessment 3,0151911 Medicare 6,4281912 OASDI 27,4861970 Workers Compensation 1,2421980 Unemployment Compensation 444







Total OOE by Fund -



258

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 ‐$ ‐$ ‐$ 0.0% ‐$ ‐$ 0.0%

Unclassified Salaries ‐ 1,090,484 1,090,484 94.1% 15,000 1,105,484 90.2%

Student Salaries ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%

Fringe Benefits ‐ 94,998 94,998 8.2% 1,307 96,305 7.9%

Shrinkage ‐ (27,025) (27,025) ‐2.3% ‐ (27,025) ‐2.2%

Subtotal Salaries and Fringe Benefits ‐$ 1,158,457$ 1,158,457$ 100.0% 16,307$ 1,174,764$ 95.8%

Other Operating Expenditures ‐$ ‐$ ‐$ 0.0% 50,866$ 50,866$ 4.2%

Total Instruction Budget ‐$ 1,158,457$ 1,158,457$ 100.0% 67,173$ 1,225,630$ 100.0%

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

Organization FTE Funds Use Funds Funds Use Fund Funds Total Funds

Fine Arts Summer Workship ‐ ‐$ 0.0% 12,850$ 19.1% 12,850$ 1.0%

Summer Program In Mexico ‐ ‐ 0.0% 54,323 80.9% 54,323 4.4%

Barton School Summer Session ‐ 220,235 19.0% ‐ 0.0% 220,235 18.0%

Applied Studies Summer Session ‐ 235,853 20.4% ‐ 0.0% 235,853 19.2%

Engineering Summer Session ‐ 55,339 4.8% ‐ 0.0% 55,339 4.5%

Fine Arts Summer Session ‐ 71,873 6.2% ‐ 0.0% 71,873 5.9%

Health Professions Summer Session ‐ 104,222 9.0% ‐ 0.0% 104,222 8.5%

Liberal Arts Summer Session ‐ 470,935 40.7% ‐ 0.0% 470,935 38.4%

Total Instruction Budget ‐ 1,158,457$ 100.0% 67,173$ 100.0% 1,225,630$ 100.0%




Summer Session

General Academic Instruction Program


General Use Funds

259


Salaries and Fringe Benefits University Support Staff Salaries 818,555$ ‐$ 818,555$ 1.3% 155,518$ 974,073$ 1.2% Unclassified Salaries 24,006,818 22,532,689 46,539,508 75.4% 11,759,590 58,299,098 69.8% Student Salaries 252,121 163,030 415,151 0.7% 467,110 882,261 1.1% Fringe Benefits 7,159,046 5,175,854 12,334,900 20.0% 2,700,296 15,035,195 18.0% Shrinkage (735,165) (635,612) (1,370,777) ‐2.2% ‐ (1,370,777) ‐1.6%



Total Instruction Program Budget 31,501,375$ 30,242,722$ 61,744,097$ 100.0% 21,833,979$ 83,578,076$ 100.0%


General Use Funds


Instruction ProgramProgram Code 42000

Instruction Program Budget Summary

260


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.

261

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

262

W.S.U ANNUAL BUDGET102150 - Aviation Research Initiative
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 4,000,0007F Commodities 4,000,0007H Capital Outlay 2,000,000


A1903 GU SGF KART Aviation Research FY19 -A2003 GU SGF KART Aviation Research FY20 5,000,000A2004 GU SGF KART2 Aviation Research FY20 5,000,000



A1903 GU SGF KART Aviation Research FY19 - -A2003 GU SGF KART Aviation Research FY20 - 5,000,000A2004 GU SGF KART2 Aviation Research FY20 - 5,000,000Total FTE and Expenditures by Fund - 10,000,000

263

W.S.U ANNUAL BUDGET102152 - NIAR - Environmental Test Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994237 NIAR Research Scientist Senior and Director994237 Mcmullen, Kyle 12 1.00 154,042994237 This position is fully funded from restricted use sources.994237994462 NIAR Research Technician994462 Leslie, Gregory 12 1.00 45,219994462 This position is fully funded from restricted use sources.994462994499 NIAR Research Engineer Senior994499 Condon, Ernest 12 0.50 60,122994499 This position is fully funded from restricted use sources.994499995198 NIAR Research Technician995198 Gonzalez, Alyssa 12 1.00 47,070995198 This position is fully funded from restricted use sources.995198995278 Environmental Test Lab Research Technician995278 Elpers, Christopher 12 1.00 48,589995278 This position is fully funded from restricted use sources.995278995296 Environmental Test Lab Business Manager995296 Smith, Mariah 12 1.00 56,210995296 This position is fully funded from restricted use sources.995296995365 Environmental Test Lab Research Technician995365 Goertz, Matthew 12 1.00 44,366995365 This position is fully funded from restricted use sources.995365995558 NIAR Research Engineer995558 Conquest, Nicholas 12 1.00 90,270995558 This position is fully funded from restricted use sources.995558995561 NIAR Senior Research Engineer995561 Sharpe, Harlan 12 1.00 90,270995561 This position is fully funded from restricted use sources.995561996859 NIAR Aviation Electromagnetic Effects Specialist996859 Phillips, Jeffrey 12 1.00 112,517996859 This position is fully funded from restricted use sources.996859996908 NIAR Research Technician

264

996908 Montgomery, Ryan 12 1.00 54,558996908 This position is fully funded from restricted use sources.996908997042 NIAR Research Technician997042 Nguyen, Brandon 12 1.00 47,070997042 This position is fully funded from restricted use sources.997042997383 NIAR Research Technician997383 Milford, Brock 12 1.00 57,512997383 This position is fully funded from restricted use sources.997383997414 NIAR Research Technician997414 Bruffett, Susanna 12 1.00 56,846997414 This position is fully funded from restricted use sources.997414997524 NIAR Research Engineer Senior997524 Martin, Billy 12 0.75 111,650997524 This position is fully funded from restricted use sources.997524998402 NIAR Research Technician998402 Smitley, Alexander 12 1.00 45,490998402 This position is fully funded from restricted use sources.998402998609 NIAR Research Engineer998609 Rule, Cory 12 1.00 63,253998609 This position is fully funded from restricted use sources.998609998709 NIAR Research Engineer Senior998709 Reilly, Michael 12 1.00 117,875998709 This position is fully funded from restricted use sources.998709998914 Accreditation Manager998914 Harbert, Candice 12 1.00 57,516998914 This position is fully funded from restricted use sources.998914999081 NIAR Test Technician999081 Koscianski, Steven 12 1.00 40,019999081 This position is fully funded from restricted use sources.999081999118 NIAR Research Technician999118 Owens, Reid 12 1.00 47,070999118 This position is fully funded from restricted use sources.999118

1110 Uncl-Salaries-Seasonal and Temp 18,0001115 Unclassified Salaries-Add'l Comp 37,5331190 Unclassified Salaries-Vacation 15,0001160 Unclass Sal-OT/Comp/AHR 25,000


D10897 RU NIAR-Environmental Test Lab 20.25 1,543,069Total USS Salaries by Fund 20.25 1,543,069

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 178,000




265

1760 State Leave Pymt Assessment 11,6151830 Regents Retirement 124,9621850 TIAA Disability 15,1121911 Medicare 21,4371912 OASDI 91,0331750 Dependent Health Insurance 30,9961752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 131,0941970 Workers Compensation 4,7911980 Unemployment Compensation 1,668


D10897 RU NIAR-Environmental Test Lab 611,357Total Students and Fringe Benefits 611,357


D10897 RU NIAR-Environmental Test Lab 20.25 2,154,426Total Salaries and Fringe Benefits 20.25 2,154,426



D10897 RU NIAR-Environmental Test Lab 1,024,514D11409 SRO Environmental Test SC Reserve 700,000



D10897 RU NIAR-Environmental Test Lab 20.25 3,178,940D11409 SRO Environmental Test SC Reserve - 700,000Total FTE and Expenditures by Fund 20.25 3,878,940




266

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 72,505994427 This position is fully funded from restricted use sources.994427995559 NIAR Research Engineer995559 Howard, David 12 1.00 65,978995559 This position is fully funded from restricted use sources.995559997271 Research Engineer997271 Fitzgeralds, Keith 12 1.00 98,836997271 This position is fully funded from restricted use sources.997271997473 Senior Research Engineer997473 Hunter, Joseph 12 1.00 90,368997473 This position is fully funded from restricted use sources.997473

1110 Uncl-Salaries-Seasonal and Temp -1115 Unclassified Salaries-Add'l Comp 15,0001160 Unclass Sal-OT/Comp/AHR 12,000


D10335 RU NIAR-Calibration and Qual Lab 4.00 354,687Total USS Salaries by Fund 4.00 354,687

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 24,0001760 State Leave Pymt Assessment 2,5791830 Regents Retirement 30,1511850 TIAA Disability 3,5491911 Medicare 4,9201912 OASDI 21,0301750 Dependent Health Insurance 10,3321950 Single Group Health Insurance 29,1321970 Workers Compensation 1,0641980 Unemployment Compensation 365


D10335 RU NIAR-Calibration and Qual Lab 127,122Total Students and Fringe Benefits 127,122


267

D10335 RU NIAR-Calibration and Qual Lab 4.00 481,809Total Salaries and Fringe Benefits 4.00 481,809



D10335 RU NIAR-Calibration and Qual Lab 50,565Total OOE by Fund 50,565


D10335 RU NIAR-Calibration and Qual Lab 4.00 532,374Total FTE and Expenditures by Fund 4.00 532,374

W.S.U ANNUAL BUDGET102153 - NIAR - Calibration and Quality Lab



268

W.S.U ANNUAL BUDGET102155 - National Institute for Aviation Res




999276 Senior Admin Assistant999276 Feeney, Christina 12 1.00 36,962999276 This position is fully funded from restricted use sources.999276999448 Accountant I999448 Parsons, Juanita 12 1.00 55,432999448


Total USS Salaries by FundA0003 GU State General Fund 1.00 55,432D10130 RU Nat'l Institute Aviation Res 1.00 36,962



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993732 Associate Director of Finance and Operations, NIAR993732 Loss, Caleb 12 1.00 106,575993732 This position is fully funded from restricted use sources.993732994473 NIAR Federal Contract and Compliance Manager994473 Holloway, Moniqueka 12 1.00 89,343994473 This position is fully funded from restricted use sources.994473995274 NIAR Federal Contract and Compliance Lead Manager995274 Calhoun, Monica 12 1.00 92,464995274 This position is fully funded from restricted use sources.995274995462 NIAR Contract and Accounts Administrator995462 Danford, Derek 12 0.50 20,311995462 This position is fully funded from restricted use sources.995462996654 NIAR Administrative Assistant996654 Loveall, McKenzie 12 1.00 45,926996654996786 NIAR Senior Payroll Administrator996786 Hager, Linda 12 1.00 85,311996786 This position is fully funded from restricted use sources.996786997711 Executive Director of NIAR and Professor997711 Tomblin, John 12 0.33 150,000997711 This position is fully funded from restricted use sources.997711997942 Director of Research and Development for NIAR997942 Aldag, Thomas 12 1.00 170,743997942 This position is fully funded from restricted use sources.997942998572 Executive Assistant for the VP of Research and Technology998572 Transfer and NIAR998572 Dodosh, Gabrielle 12 1.00 68,226998572

269

998741 Business Manager998741 Sipult, Linsey 12 1.00 72,574998741 $11,458 of this position is funded from restricted use sources.998741998758 Director of Finance and Operations, NIAR998758 Werner, Paul 12 1.00 178,894998758 This position is fully funded from restricted use sources.998758998835 Accounts Receivable Supervisor998835 Stevens, Robin 12 1.00 55,432998835

1115 Unclassified Salaries-Add'l Comp 24,000Total Unclassified Salaries 10.83 1,159,800

Total Unclassified Salaries by FundA0003 GU State General Fund 1.84 116,548A2000 GU General Fees Fund 2.00 114,152D10130 RU Nat'l Institute Aviation Res 6.99 929,099




A0003 GU State General Fund 53,495A2000 GU General Fees Fund 34,784D10130 RU Nat'l Institute Aviation Res 267,740



A0003 GU State General Fund 2.84 225,475A2000 GU General Fees Fund 2.00 148,936D10130 RU Nat'l Institute Aviation Res 7.99 1,233,801


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 54,6507F Commodities 25,0007H Capital Outlay 9,5007X Indirect Costs 900,0007Z Transfers Out 2,522,500

Total OOE 3,511,650




270

Total OOE by FundD10130 RU Nat'l Institute Aviation Res 111,650D11186 RU NIAR Administrative Fee 3,400,000



A0003 GU State General Fund 2.84 225,475A2000 GU General Fees Fund 2.00 148,936D10130 RU Nat'l Institute Aviation Res 7.99 1,345,451D11186 RU NIAR Administrative Fee - 3,400,000Total FTE and Expenditures by Fund 12.83 5,119,862




271

W.S.U ANNUAL BUDGET102156 - NIAR - Composites & Structures








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993545 NIAR Research Manager993545 Hanson, Andrew 12 1.00 91,350993545 This position is fully funded from restricted use sources.993545994038 NIAR Research Associate994038 Tan, Ee Jian 12 1.00 45,698994038 This position is fully funded from restricted use sources.994038994040 NIAR Research Engineer994040 Vacant 12 1.00 65,000994040 This position is fully funded from restricted use sources.994040994309 NIAR Research Engineer Senior994309 Opliger, Matthew 12 1.00 94,571994309 This position is fully funded from restricted use sources.994309994365 NIAR Research Engineer994365 Daharsh, Drew 12 1.00 60,923994365 This position is fully funded from restricted use sources.994365994436 NIAR Research Engineer994436 Stahl, Nicole 12 1.00 57,794994436 This position is fully funded from restricted use sources.994436994514 NIAR Research Engineer994514 Tim, Eugene Mao Hui 12 1.00 55,848994514 This position is fully funded from restricted use sources.994514994675 NIAR Research Engineer994675 Warren, Allan 12 1.00 69,020994675 This position is fully funded from restricted use sources.994675994685 NIAR Senior Research Engineer994685 Liyanage, Dona Helaruwani 12 0.50 44,668994685 This position is fully funded from restricted use sources.994685994696 NIAR Research Engineer994696 Chan, Anna 12 1.00 62,026994696 This position is fully funded from restricted use sources.994696994700 NIAR Research Technician

272

994700 Martin, Gregory 12 1.00 64,979994700 This position is fully funded from restricted use sources.994700994934 Research Engineer, NDT Instructor994934 Saunders, John 12 1.00 97,097994934 This position is fully funded from restricted use sources.994934995084 NIAR Research Engineering Senior995084 White, Joel 12 1.00 94,258995084 This position is fully funded from restricted use sources.995084995085 NIAR Research Engineer995085 Treas, Jonathan 12 1.00 63,960995085 This position is fully funded from restricted use sources.995085995162 Research Engineer995162 Clarkson, Elizabeth 12 1.00 63,559995162 This position is fully funded from restricted use sources.995162995169 NIAR Research Engineer995169 Jayaraman, Sudesh 12 1.00 55,848995169 This position is fully funded from restricted use sources.995169995178 Senior Research Engineer995178 Palliyaguru, Upul 12 1.00 116,725995178 This position is fully funded from restricted use sources.995178995187 NIAR Research Engineer Senior995187 Tanoto, Vinsensius 12 1.00 84,063995187 This position is fully funded from restricted use sources.995187995206 NIAR Research Engineer995206 Abdul Halim, Muaz 12 1.00 60,923995206 This position is fully funded from restricted use sources.995206995210 NIAR Research Engineer Senior995210 Ee, Elizabeth 12 1.00 86,165995210 This position is fully funded from restricted use sources.995210995329 NIAR Research Associate995329 Vacant 12 1.00 65,000995329 This position is fully funded from restricted use sources.995329995462 NIAR Contract and Accounts Administrator995462 Danford, Derek 12 0.50 20,311995462 This position is fully funded from restricted use sources.995462995470 NIAR Research Engineer995470 Tripathi, Shrey 12 1.00 60,923995470 This position is fully funded from restricted use sources.995470995830 NIAR Research Engineer995830 Santry, Ian 12 1.00 60,923




273

995830 This position is fully funded from restricted use sources.995830995947 NIAR Research Technician995947 Mcmillan, Cory 12 1.00 45,698995947 This position is fully funded from restricted use sources.995947995974 NIAR Research Engineer995974 Teoh, Ping 12 1.00 71,074995974 This position is fully funded from restricted use sources.995974996240 NIAR Research Engineer996240 Moragodage, Gayan 12 1.00 55,825996240 This position is fully funded from restricted use sources.996240996252 NIAR Research Associate996252 Shrestha, Yuwaraj 12 1.00 50,773996252 This position is fully funded from restricted use sources.996252996568 NIAR Research Associate996568 Loh, Zheng Yao 12 1.00 55,848996568 This position is fully funded from restricted use sources.996568996853 Director of Environmental Testing Laboratories and Special996853 Programs996853 Jonas, Paul 12 1.00 148,501996853 This position is fully funded from restricted use sources.996853996869 NIAR Research Associate996869 John Devasagayam, Jonathan 12 1.00 55,848996869 This position is fully funded from restricted use sources.996869996871 NIAR Research Engineer996871 Samaradurage Silva, Nuwan 12 1.00 55,848996871 This position is fully funded from restricted use sources.996871997083 NIAR Research Engineer997083 Amaranayake, Anushi 12 1.00 65,978997083 This position is fully funded from restricted use sources.997083997123 NIAR Associate Director and Research Scientist997123 Ng, Cheong 12 0.50 74,358997123 This position is fully funded from restricted use sources.997123997129 NIAR Research Engineer997129 Matzen, Brian 12 1.00 78,062997129 This position is fully funded from restricted use sources.997129997130 Senior Research Engineer997130 Ramakrishna Pillai, Govind 12 1.00 78,809997130 This position is fully funded from restricted use sources.997130997131 NIAR Research Engineer Senior997131 Robles, Errick 12 1.00 88,266




274

997131 This position is fully funded from restricted use sources.997131997132 NIAR Research Engineer997132 Walimunige, Ruchira 12 1.00 91,354997132 This position is fully funded from restricted use sources.997132997133 NIAR Research Engineer997133 Lian, Mun 12 1.00 63,047997133 This position is fully funded from restricted use sources.997133997134 NIAR Research Engineer997134 Carney, Katherine 12 1.00 55,825997134 This position is fully funded from restricted use sources.997134997137 Research Engineer997137 Koehn, Jason 12 1.00 81,200997137 This position is fully funded from restricted use sources.997137997162 NIAR Research Assistant Director997162 Gilchrist, Jeffrey 12 1.00 114,442997162 This position is fully funded from restricted use sources.997162997173 NIAR Senior Research Engineer997173 Poon, Kim-Leng 12 1.00 93,634997173 This position is fully funded from restricted use sources.997173997174 NIAR Research Associate997174 Liyanage, Shakya 12 1.00 65,978997174 This position is fully funded from restricted use sources.997174997177 NIAR Research Associate997177 Tee, Zhi Yang 12 1.00 55,848997177 This position is fully funded from restricted use sources.997177997190 NIAR Research Engineer Senior997190 Mah, Shin-Liang 12 1.00 94,571997190 This position is fully funded from restricted use sources.997190997193 NIAR Research Engineer997193 Abu-Ali, Omar 12 1.00 55,848997193 This position is fully funded from restricted use sources.997193997422 NIAR Research Engineer997422 Kariyawasam Puwakpitiyage, Supun Charinda 12 1.00 65,978997422 This position is fully funded from restricted use sources.997422997570 NIAR Research Engineer Senior997570 Missri-Andrulonis, Rachael 12 1.00 127,890997570 This position is fully funded from restricted use sources.997570997711 Executive Director of NIAR and Professor997711 Tomblin, John 12 0.33 150,000997711 This position is fully funded from restricted use sources.




275

997711997767 Research Engineer997767 Brummer, Breton 12 1.00 84,589997767 This position is fully funded from restricted use sources.997767997947 NIAR Research Technician997947 Lua, Boon Guang 12 1.00 45,698997947 This position is fully funded from restricted use sources.997947998454 Associate Director998454 Lovingfoss, Royal 12 1.00 133,735998454 This position is fully funded from restricted use sources.998454998760 NIAR Research Engineer Senior998760 Man, Ka 12 1.00 65,975998760 This position is fully funded from restricted use sources.998760998896 NIAR Research Engineer998896 Warnakulasooriya Waas, Nalinda 12 1.00 99,470998896 This position is fully funded from restricted use sources.998896998899 NIAR Research Associate998899 Massawe, Emmanuel 12 1.00 60,923998899 This position is fully funded from restricted use sources.998899999056 NIAR Research Engineer999056 Schwartz, Samuel 12 1.00 55,848999056 This position is fully funded from restricted use sources.999056999089 NIAR Research Engineer999089 Jayathilake, K.M. Prabodha 12 1.00 65,978999089 This position is fully funded from restricted use sources.999089999125 NIAR Research Engineer999125 Vacant 12 1.00 65,000999125 This position is fully funded from restricted use sources.999125999138 NIAR Research Scholar999138 Patlolla, Vamsidhar 12 0.50 21,112999138 This position is fully funded from restricted use sources.999138999143 NIAR Research Scholar999143 Tisack, Jonathan 12 1.00 40,622999143 This position is fully funded from restricted use sources.999143999255 NIAR Research Engineer999255 Malli Manvinder Singh, Jasvinder Singh 12 1.00 57,262999255 This position is fully funded from restricted use sources.999255999904 NIAR Research Engineer999904 Joseph, Jairus 12 1.00 55,825999904 This position is fully funded from restricted use sources.999904




276

999946 NIAR Research Engineer999946 Venzor, German 12 1.00 55,848999946 This position is fully funded from restricted use sources.999946999966 NIAR Research Associate999966 Siow, Wee Jun 12 1.00 50,773999966 This position is fully funded from restricted use sources.999966999998 Technical Director of Additively Manufactured Composite999998 Materials999998 Holshouser, Christopher 12 1.00 152,250999998 This position is fully funded from restricted use sources.999998

1110 Uncl-Salaries-Seasonal and Temp 157,8391115 Unclassified Salaries-Add'l Comp 1,272,9421190 Unclassified Salaries-Vacation 22,5501160 Unclass Sal-OT/Comp/AHR 250,8851130 Grad Assistants-Research 175,000


D10131 RU NIAR-Composites & Structures 61.33 6,506,140D11526 RU NIAR-NDT Training 2.00 166,117


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 800,0001760 State Leave Pymt Assessment 50,6871830 Regents Retirement 520,3981850 TIAA Disability 63,1981911 Medicare 92,0571912 OASDI 387,7361750 Dependent Health Insurance 89,8241950 Single Group Health Insurance 404,8251970 Workers Compensation 20,8901980 Unemployment Compensation 7,352

Total Students and Fringe Benefits 2,436,967Total Students and Fringe Benefits by Fund

D10131 RU NIAR-Composites & Structures 2,399,513D11526 RU NIAR-NDT Training 37,454

Total Students and Fringe Benefits 2,436,967


D10131 RU NIAR-Composites & Structures 61.33 8,905,653D11526 RU NIAR-NDT Training 2.00 203,571


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 3,477,8617F Commodities 1,234,3567H Capital Outlay 1,096,1007L Grants Claims & Shared Revenue 1,0007Z Transfers Out 1,160,000

Total OOE 6,969,317




277

Total OOE by FundD10131 RU NIAR-Composites & Structures 5,184,317D11526 RU NIAR-NDT Training 10,000D11349 SRO Composites SC Reserve 1,775,000



D10131 RU NIAR-Composites & Structures 61.33 14,089,970D11526 RU NIAR-NDT Training 2.00 213,571D11349 SRO Composites SC Reserve - 1,775,000Total FTE and Expenditures by Fund 63.33 16,078,541




278

W.S.U ANNUAL BUDGET102157 - NIAR - CAD/CAM




996261 Administrative Officer996261 Brown, Joanna 12 1.00 39,166996261 This position is fully funded from restricted use sources.996261


Total USS Salaries by FundD10132 RU NIAR-CAD/CAM 1.00 39,166



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994435 NIAR Research Engineer Senior994435 Reuter, Kimberly 12 1.00 92,750994435 This position is fully funded from restricted use sources.994435994949 NIAR Research Associate994949 Steward, Jacob 12 1.00 62,930994949 This position is fully funded from restricted use sources.994949996708 Research Technician996708 Snetsinger, Charles 12 1.00 71,074996708 This position is fully funded from restricted use sources.996708997182 Assistant Director997182 Shipley, Nathan 12 1.00 121,800997182 This position is fully funded from restricted use sources.997182998245 Director, Emerging Technologies and CAD/CAM998245 Ehrstein, Shawn 12 1.00 156,057998245 This position is fully funded from restricted use sources.998245999934 NIAR Research Associate999934 Trogos, Peter 12 0.50 20,300999934 This position is fully funded from restricted use sources.999934999981 NIAR Research Associate999981 Barsamian, Brian 12 1.00 63,945999981 This position is fully funded from restricted use sources.999981

1110 Uncl-Salaries-Seasonal and Temp 285,0001115 Unclassified Salaries-Add'l Comp 50,0001160 Unclass Sal-OT/Comp/AHR 1,0001130 Grad Assistants-Research 3,000


D10132 RU NIAR-CAD/CAM 4.50 781,837D11348 RU NIAR-CATIA-Classes 2.00 146,019



279

1200 Student Salaries-Regular 650,0001760 State Leave Pymt Assessment 11,0011810 KPERS Retirement 5,6441830 Regents Retirement 54,3911850 TIAA Disability 6,7931911 Medicare 13,8301912 OASDI 58,2321750 Dependent Health Insurance 10,3321752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 54,6231970 Workers Compensation 4,5341980 Unemployment Compensation 1,610


D10132 RU NIAR-CAD/CAM 827,685D11348 RU NIAR-CATIA-Classes 43,954



D10132 RU NIAR-CAD/CAM 5.50 1,648,688D11348 RU NIAR-CATIA-Classes 2.00 189,973


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 340,4007F Commodities 14,8007H Capital Outlay 122,5007L Grants Claims & Shared Revenue 22,5007Z Transfers Out 236,300


D10132 RU NIAR-CAD/CAM 430,200D11348 RU NIAR-CATIA-Classes 70,000D11412 SRO CadCam Service Center Reserve 236,300



D10132 RU NIAR-CAD/CAM 5.50 2,078,888D11348 RU NIAR-CATIA-Classes 2.00 259,973D11412 SRO CadCam Service Center Reserve - 236,300Total FTE and Expenditures by Fund 7.50 2,575,161

W.S.U ANNUAL BUDGET102157 - NIAR - CAD/CAM



280

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

281

W.S.U ANNUAL BUDGET102159 - NIAR - Information Technology Ctr








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995240 Senior Specialist995240 Stevens, Corey 12 1.00 71,786995240 This position is fully funded from restricted use sources.995240997187 Assistant Director997187 Suchan, Matthew 12 1.00 89,291997187 This position is fully funded from restricted use sources.997187997663 Research Technician997663 Dolan, Scott 12 1.00 75,462997663 This position is fully funded from restricted use sources.997663997817 NIAR IT Support Technician997817 Lind, Rasmus 12 1.00 69,056997817 This position is fully funded from restricted use sources.997817998750 Information Technology Support Technician998750 Walker, Kenneth 12 1.00 54,621998750 This position is fully funded from restricted use sources.998750


Total Unclassified Salaries by FundD10134 RU NIAR-Information Technology Ctr 5.00 385,216




D10134 RU NIAR-Information Technology Ctr 160,820Total Students and Fringe Benefits 160,820

282


D10134 RU NIAR-Information Technology Ctr 5.00 546,036Total Salaries and Fringe Benefits 5.00 546,036



D10134 RU NIAR-Information Technology Ctr 663,850Total OOE by Fund 663,850


D10134 RU NIAR-Information Technology Ctr 5.00 1,209,886Total FTE and Expenditures by Fund 5.00 1,209,886

W.S.U ANNUAL BUDGET102159 - NIAR - Information Technology Ctr



283

W.S.U ANNUAL BUDGET102163 - NIAR - Crash Dynamics








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996510 NIAR Research Engineer996510 Pyles, Marcus 12 1.00 72,463996510 This position is fully funded from restricted use sources.996510996931 NIAR Research Technician996931 Conklin, Jonathan 12 1.00 37,773996931 This position is fully funded from restricted use sources.996931997194 Senior Research Scientist/Director997194 Olivares, Gerardo 12 0.46 97,453997194 This position is fully funded from restricted use sources.997194997294 NIAR Research Technician997294 Burk, James 12 1.00 38,085997294 This position is fully funded from restricted use sources.997294997618 Laboratory Manager997618 Huculak, Robert 12 1.00 109,240997618 This position is fully funded from restricted use sources.997618999308 NIAR Research Technician999308 Stednitz, Seth 12 1.00 35,547999308 This position is fully funded from restricted use sources.999308

1115 Unclassified Salaries-Add'l Comp 46,0001160 Unclass Sal-OT/Comp/AHR 10,000


D10138 RU NIAR-Crash Dynamics 5.46 446,561Total USS Salaries by Fund 5.46 446,561


284


D10138 RU NIAR-Crash Dynamics 180,919Total Students and Fringe Benefits 180,919


D10138 RU NIAR-Crash Dynamics 5.46 627,480Total Salaries and Fringe Benefits 5.46 627,480



D10138 RU NIAR-Crash Dynamics 301,650D11414 SRO Crash Dynamics SC Reserve 95,000



D10138 RU NIAR-Crash Dynamics 5.46 929,130D11414 SRO Crash Dynamics SC Reserve - 95,000Total FTE and Expenditures by Fund 5.46 1,024,130

W.S.U ANNUAL BUDGET102163 - NIAR - Crash Dynamics



285

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 32,802994772 This position is fully funded from restricted use sources.994772994891 NIAR Research Engineer994891 Shinde, Manish 12 1.00 68,328994891 This position is fully funded from restricted use sources.994891998604 NIAR Research Director998604 Hunt, Brandon 12 1.00 119,644998604 This position is fully funded from restricted use sources.998604

1160 Unclass Sal-OT/Comp/AHR 2,5001130 Grad Assistants-Research 16,380


D10139 RU NIAR-Advanced Coating Lab 3.00 239,654Total USS Salaries by Fund 3.00 239,654

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 12,5001760 State Leave Pymt Assessment 1,7171830 Regents Retirement 18,9801850 TIAA Disability 2,2351911 Medicare 3,1231912 OASDI 13,3431750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 21,8491970 Workers Compensation 7081980 Unemployment Compensation 246


D10139 RU NIAR-Advanced Coating Lab 78,145Total Students and Fringe Benefits 78,145


D10139 RU NIAR-Advanced Coating Lab 3.00 317,799Total Salaries and Fringe Benefits 3.00 317,799


286

7F Commodities 13,2757H Capital Outlay 9,0007L Grants Claims & Shared Revenue 6007Z Transfers Out 30,000


D10139 RU NIAR-Advanced Coating Lab 47,275D11415 SRO Advanced Coating SC Reserve 30,000



D10139 RU NIAR-Advanced Coating Lab 3.00 365,074D11415 SRO Advanced Coating SC Reserve - 30,000Total FTE and Expenditures by Fund 3.00 395,074

W.S.U ANNUAL BUDGET102164 - NIAR - Advanced Coating Lab



287

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

288

W.S.U ANNUAL BUDGET102169 - NIAR - Aircraft Struc Test/Eval Ctr








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993600 NIAR Research Engineer993600 Lowe, Jessy 12 1.00 63,336993600 This position is fully funded from restricted use sources.993600994674 NIAR Senior Research Associate994674 Friess, Robert 12 1.00 66,123994674 This position is fully funded from restricted use sources.994674994851 NIAR Senior Research Engineer994851 Engel, Nathan 12 1.00 76,633994851 This position is fully funded from restricted use sources.994851994875 Research Engineer994875 Hastings, David 12 1.00 74,048994875 This position is fully funded from restricted use sources.994875994889 NIAR Senior Research Associate994889 Schemm, Kurt 12 1.00 94,162994889 This position is fully funded from restricted use sources.994889995076 NIAR Structural Test Research Technician995076 Olson, Jacob 12 1.00 56,867995076 This position is fully funded from restricted use sources.995076995099 Research Engineer995099 Whitney, Connor 12 1.00 62,234995099 This position is fully funded from restricted use sources.995099995184 NIAR Research Associate995184 Stefan, G 12 1.00 53,394995184 This position is fully funded from restricted use sources.995184995239 Senior Research Engineer995239 Tran, Wuy 12 1.00 78,917995239 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

289

995892 Espinoza, Ismael 12 1.00 55,848995892 This position is fully funded from restricted use sources.995892996289 NIAR Stuctural Test Research Associate996289 Smith, Tyler 12 1.00 51,896996289 This position is fully funded from restricted use sources.996289997111 Administrative Assistant997111 Howard, Patricia 12 1.00 32,323997111 This position is fully funded from restricted use sources.997111997128 NIAR Senior Research Engineer997128 Kahmeyer, Quintin 12 1.00 76,633997128 This position is fully funded from restricted use sources.997128997140 NIAR Research Engineer997140 Sharpe, Anna 12 1.00 71,659997140 This position is fully funded from restricted use sources.997140997141 NIAR Technical Writer/Research Associate997141 Burns, Karen 12 1.00 57,824997141 This position is fully funded from restricted use sources.997141997142 NIAR Research Technician997142 Vacant 12 1.00 60,008997142 This position is fully funded from restricted use sources.997142997143 NIAR Research Technician997143 Metzinger, Christopher 12 1.00 43,493997143 This position is fully funded from restricted use sources.997143997144 Senior Research Associate997144 Pizinger, Daniel 12 1.00 75,046997144 This position is fully funded from restricted use sources.997144997145 NIAR Research Technician997145 Bell, Roman 12 1.00 52,354997145 This position is fully funded from restricted use sources.997145997146 NIAR Structural Test Research Technician997146 Hilger, Jeffrey 12 1.00 43,659997146 This position is fully funded from restricted use sources.997146997147 NIAR Research Technician Teardown Mechanic997147 Taylor, Joseph 12 1.00 57,866997147 This position is fully funded from restricted use sources.997147997149 NIAR Research Associate997149 Metzinger, Patrick 12 1.00 86,299997149 This position is fully funded from restricted use sources.997149997150 Senior Research Engineer997150 Karnes, Jon 12 1.00 94,379




290

997150 This position is fully funded from restricted use sources.997150997151 Senior Research Associate997151 Jones, Brian 12 1.00 66,581997151 This position is fully funded from restricted use sources.997151997152 Director997152 Hickey, Timothy 12 1.00 197,925997152 This position is fully funded from restricted use sources.997152997153 Senior Research Associate997153 Custer, Robert 12 1.00 67,163997153 This position is fully funded from restricted use sources.997153997154 Senior Research Engineer997154 Clayton, Harry 12 1.00 109,925997154 This position is fully funded from restricted use sources.997154997155 Manager and Senior Research Engineer997155 Braden, Larry 12 1.00 129,500997155 This position is fully funded from restricted use sources.997155997156 Senior Research Engineer997156 Alford, Anthony 12 1.00 100,266997156 This position is fully funded from restricted use sources.997156997157 NIAR Research Engineer997157 Jacobson, Dustin 12 1.00 63,482997157 This position is fully funded from restricted use sources.997157997159 NIAR Research Associate997159 Kirkhart, Logan 12 1.00 65,978997159 This position is fully funded from restricted use sources.997159997161 NIAR Instrumentation Senior Research Associate997161 McAdam, Sean 12 1.00 73,570997161 This position is fully funded from restricted use sources.997161997166 NIAR Research Technician Teardown Mechanic997166 Ploutz, Brian 12 1.00 59,904997166 This position is fully funded from restricted use sources.997166997183 Research Associate, Senior997183 Nilsen, Erick 12 1.00 71,677997183 This position is fully funded from restricted use sources.997183997189 NIAR Senior Research Engineer997189 Buzard, Jayme 12 1.00 84,063997189 This position is fully funded from restricted use sources.997189997191 Director of the Aging Aircraft Laboratory997191 Laubach-Hock, Melinda 12 1.00 125,655997191 This position is fully funded from restricted use sources.




291

997191997192 NIAR Senior Research Associate997192 Knee, Michael 12 1.00 66,123997192 This position is fully funded from restricted use sources.997192997348 NIAR Teardown Mechanic997348 Whitnack, Royce 12 1.00 52,790997348 This position is fully funded from restricted use sources.997348997387 Senior Research Associate997387 McLendon, Steven 12 1.00 74,734997387 This position is fully funded from restricted use sources.997387997507 Research Associate997507 Banks, Bryce 12 1.00 52,354997507 This position is fully funded from restricted use sources.997507997547 Instrumentation - Research Associate997547 Manning, Julie 12 1.00 47,715997547 This position is fully funded from restricted use sources.997547997774 Senior Research Engineer997774 Baier, Brandon 12 1.00 92,365997774 This position is fully funded from restricted use sources.997774998086 Senior Research Associate998086 May, Scott 12 1.00 63,045998086 This position is fully funded from restricted use sources.998086998425 Senior Research Associate998425 Londagin, Linda 12 1.00 81,016998425 This position is fully funded from restricted use sources.998425998731 Research Engineer998731 Jackson, Donald 12 1.00 92,373998731 This position is fully funded from restricted use sources.998731998742 NIAR Senior Research Associate998742 Hatfield, Jane 12 1.00 63,232998742 This position is fully funded from restricted use sources.998742998746 NIAR Senior Research Associate998746 Fisher, Andrew 12 1.00 66,123998746 This position is fully funded from restricted use sources.998746998752 NIAR Instrumentation Research Associate998752 Hanson, Jon 12 1.00 57,886998752 This position is fully funded from restricted use sources.998752998753 NIAR Instrumentation Research Associate998753 Maddox, Jacob 12 1.00 52,291998753 This position is fully funded from restricted use sources.998753




292

998754 NIAR Research Technician - Structural998754 Robinson, Tyler 12 1.00 40,123998754 This position is fully funded from restricted use sources.998754998794 NIAR Research Technician - Structural998794 Solomon, Preston 12 1.00 46,717998794 This position is fully funded from restricted use sources.998794998961 NIAR Research Engineer998961 Jones, Jeremy 12 1.00 63,170998961 This position is fully funded from restricted use sources.998961999292 NIAR Research Level II Eddy Current Technician999292 Short, Dustin 12 1.00 76,149999292 This position is fully funded from restricted use sources.999292999850 NIAR Teardown Mechanic999850 Eakins, Paul 12 1.00 56,846999850 This position is fully funded from restricted use sources.999850999864 NIAR Teardown Mechanic999864 Beck, Brian 12 1.00 52,790999864 This position is fully funded from restricted use sources.999864

1110 Uncl-Salaries-Seasonal and Temp 80,0001115 Unclassified Salaries-Add'l Comp 354,0001190 Unclassified Salaries-Vacation 6,1001160 Unclass Sal-OT/Comp/AHR 104,230


D10144 RU NIAR-Aircraft Struc Test/Eval 56.00 4,480,863Total USS Salaries by Fund 56.00 4,480,863

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 213,1001760 State Leave Pymt Assessment 31,9041830 Regents Retirement 365,2511850 TIAA Disability 43,9751911 Medicare 63,2561912 OASDI 267,0801750 Dependent Health Insurance 92,9881752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 327,7351970 Workers Compensation 13,1561980 Unemployment Compensation 4,602


D10144 RU NIAR-Aircraft Struc Test/Eval 1,423,047Total Students and Fringe Benefits 1,423,047


D10144 RU NIAR-Aircraft Struc Test/Eval 56.00 5,903,910Total Salaries and Fringe Benefits 56.00 5,903,910




293

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 1,394,8727F Commodities 374,9797H Capital Outlay 437,6487Z Transfers Out 791,716


D10144 RU NIAR-Aircraft Struc Test/Eval 2,184,001D11416 SRO Aircraft Struct&Eval SC Reserve 815,214



D10144 RU NIAR-Aircraft Struc Test/Eval 56.00 8,087,911D11416 SRO Aircraft Struct&Eval SC Reserve - 815,214Total FTE and Expenditures by Fund 56.00 8,903,125




294

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 72,828995246 This position is fully funded from restricted use sources.995246996460 NIAR Research Associate996460 Stallbaumer, Cody 12 1.00 56,334996460 This position is fully funded from restricted use sources.996460998960 NIAR Research Technician998960 Trembly, Joel 12 1.00 50,773998960 This position is fully funded from restricted use sources.998960


D10145 RU NIAR - Reverse Engineering 1.50 89,967D11369 RU NIAR - Additive Manufacturing 1.50 89,967




D10145 RU NIAR - Reverse Engineering 65,737D11369 RU NIAR - Additive Manufacturing 65,737



D10145 RU NIAR - Reverse Engineering 1.50 155,704D11369 RU NIAR - Additive Manufacturing 1.50 155,704


295



D10145 RU NIAR - Reverse Engineering 108,700D11369 RU NIAR - Additive Manufacturing 89,250D11417 SRO 3D Prototyping SC Reserve 55,500



D10145 RU NIAR - Reverse Engineering 1.50 264,404D11369 RU NIAR - Additive Manufacturing 1.50 244,954D11417 SRO 3D Prototyping SC Reserve - 55,500Total FTE and Expenditures by Fund 3.00 564,858

W.S.U ANNUAL BUDGET102170 - NIAR - 3D Prototyping Lab



296

W.S.U ANNUAL BUDGET102173 - NIAR - Communications








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997124 Director of Communications and Special Programs997124 Friess, Tracee 12 1.00 98,455997124 This position is fully funded from restricted use sources.997124997135 Coordinator, Research Communication and Special Programs997135 Sharkey, Katie 12 1.00 50,438997135 This position is fully funded from restricted use sources.997135


Total Unclassified Salaries by FundA0003 GU State General Fund - -D10148 RU NIAR-Communications 2.00 161,018


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,6001690 Shrinkage -1760 State Leave Pymt Assessment 1,1621830 Regents Retirement 13,6881850 TIAA Disability 1,6121911 Medicare 2,3001912 OASDI 9,8291750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 14,5661970 Workers Compensation 4791980 Unemployment Compensation 171


A0003 GU State General Fund -D10148 RU NIAR-Communications 56,851



A0003 GU State General Fund - -D10148 RU NIAR-Communications 2.00 217,869



297

7H Capital Outlay 2,5007V Miscellaneous Non Expense 200


D10148 RU NIAR-Communications 61,310Total OOE by Fund 61,310


A0003 GU State General Fund - -D10148 RU NIAR-Communications 2.00 279,179Total FTE and Expenditures by Fund 2.00 279,179

W.S.U ANNUAL BUDGET102173 - NIAR - Communications



298

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 67,644994859 This position is fully funded from restricted use sources.994859994874 NIAR Research Engineer994874 Bhasin, Akhil 12 1.00 62,930994874 This position is fully funded from restricted use sources.994874995101 NIAR Computational Mechanics Research Engineer995101 Dhole, Nilesh 12 1.00 75,514995101 This position is fully funded from restricted use sources.995101995979 NIAR Computational Mechanics Research Engineer995979 Gomez Valbuena, Luis 12 1.00 109,240995979 This position is fully funded from restricted use sources.995979996854 NIAR Research Associate996854 Castillo Tejeda, Luis 12 1.00 45,698996854 This position is fully funded from restricted use sources.996854996870 NIAR Computational Mechanics Research Engineer996870 Ly, Hoa 12 1.00 60,900996870 This position is fully funded from restricted use sources.996870996874 NIAR Computational Mechanics Research Engineer996874 Zinzuwadia, Chandresh 12 1.00 80,630996874 This position is fully funded from restricted use sources.996874996877 NIAR Computational Mechanics Research Engineer996877 Marco-Carrillo, Rodrigo 12 1.00 60,900996877 This position is fully funded from restricted use sources.996877997115 NIAR Computational Mechanics Research Engineer997115 Kona Ravi, Aswini 12 1.00 60,900997115 This position is fully funded from restricted use sources.997115997119 NIAR Computational Mechanics Research Engineer997119 De Abreu Barriga, Armando 12 1.00 60,900997119 This position is fully funded from restricted use sources.997119997194 Senior Research Scientist/Director

299

997194 Olivares, Gerardo 12 0.54 115,698997194 This position is fully funded from restricted use sources.997194997493 NIAR Research Engineer997493 Baldridge, Russel 12 1.00 75,132997493 This position is fully funded from restricted use sources.997493997522 NIAR Computational Mechanics Research Engineer997522 Robinson Luque, Vincent 12 1.00 63,047997522 This position is fully funded from restricted use sources.997522998144 Senior Research Engineer998144 Davis, Duane 12 0.50 50,438998144 This position is fully funded from restricted use sources.998144998991 NIAR Research Technician998991 Pampala, Ramya Bhavana 12 1.00 45,698998991 This position is fully funded from restricted use sources.998991999934 NIAR Research Associate999934 Trogos, Peter 12 0.50 20,300999934 This position is fully funded from restricted use sources.999934999954 NIAR Research Engineer999954 Baum, Nathaniel 12 1.00 45,698999954 This position is fully funded from restricted use sources.999954

1110 Uncl-Salaries-Seasonal and Temp 60,0001115 Unclassified Salaries-Add'l Comp 300,0001190 Unclassified Salaries-Vacation 15,0001160 Unclass Sal-OT/Comp/AHR 5,0001130 Grad Assistants-Research 125,000


D10149 RU NIAR-Computational Mechanics 15.54 1,606,266Total USS Salaries by Fund 15.54 1,606,266

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 50,0001760 State Leave Pymt Assessment 11,1681830 Regents Retirement 119,5431850 TIAA Disability 14,0681911 Medicare 21,0401912 OASDI 87,5431750 Dependent Health Insurance 8,7581950 Single Group Health Insurance 108,0461970 Workers Compensation 4,6021980 Unemployment Compensation 1,634


D10149 RU NIAR-Computational Mechanics 426,402Total Students and Fringe Benefits 426,402





300

Total Salaries and Fringe Benefits by FundD10149 RU NIAR-Computational Mechanics 15.54 2,032,668




D10149 RU NIAR-Computational Mechanics 756,500D11418 SRO CompMech Service Center Reserve 370,000



D10149 RU NIAR-Computational Mechanics 15.54 2,789,168D11418 SRO CompMech Service Center Reserve - 370,000Total FTE and Expenditures by Fund 15.54 3,159,168




301

W.S.U ANNUAL BUDGET102175 - NIAR - Walter H. Beech Wind Tunnel








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993699 NIAR Research Engineer993699 Brownlee, Craig 12 1.00 65,978993699 This position is fully funded from restricted use sources.993699993700 Senior Research Engineer993700 Kuenn, Aaron 12 0.70 57,551993700 This position is fully funded from restricted use sources.993700997116 Director997116 Laffen, John 12 1.00 148,774997116 This position is fully funded from restricted use sources.997116998894 Senior Research Engineer998894 Kelly, Kevin 12 1.00 86,845998894 This position is fully funded from restricted use sources.998894999855 NIAR Research Associate999855 Vacant 12 0.50 32,001999855 This position is fully funded from restricted use sources.999855

1160 Unclass Sal-OT/Comp/AHR 15,000Total Unclassified Salaries 4.20 406,148

Total Unclassified Salaries by FundD10150 RU NIAR-Walter Beech Wind Tunnel 4.20 406,148




D10150 RU NIAR-Walter Beech Wind Tunnel 141,706Total Students and Fringe Benefits 141,706

302


D10150 RU NIAR-Walter Beech Wind Tunnel 4.20 547,854Total Salaries and Fringe Benefits 4.20 547,854



D10150 RU NIAR-Walter Beech Wind Tunnel 203,000D11419 SRO Wind Tunnel Service Ctr Reserve 70,000



D10150 RU NIAR-Walter Beech Wind Tunnel 4.20 750,854D11419 SRO Wind Tunnel Service Ctr Reserve - 70,000Total FTE and Expenditures by Fund 4.20 820,854

W.S.U ANNUAL BUDGET102175 - NIAR - Walter H. Beech Wind Tunnel



303

W.S.U ANNUAL BUDGET102176 - NIAR - Virtual Reality Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997176 NIAR Research Associate997176 Corey, Eric 12 1.00 52,790997176 This position is fully funded from restricted use sources.997176997184 NIAR Research Manager997184 Fisher, Jeffrey 12 1.00 78,029997184 This position is fully funded from restricted use sources.997184

1110 Uncl-Salaries-Seasonal and Temp -Total Unclassified Salaries 2.00 130,819

Total Unclassified Salaries by FundD10151 RU NIAR-Virtual Reality Lab 2.00 130,819




D10151 RU NIAR-Virtual Reality Lab 71,620Total Students and Fringe Benefits 71,620


D10151 RU NIAR-Virtual Reality Lab 2.00 202,439Total Salaries and Fringe Benefits 2.00 202,439



304

D10151 RU NIAR-Virtual Reality Lab 47,220D11420 SRO Virtual Reality Ctr SC Reserve 26,000



D10151 RU NIAR-Virtual Reality Lab 2.00 249,659D11420 SRO Virtual Reality Ctr SC Reserve - 26,000Total FTE and Expenditures by Fund 2.00 275,659

W.S.U ANNUAL BUDGET102176 - NIAR - Virtual Reality Lab



305

W.S.U ANNUAL BUDGET102177 - NIAR - ShopFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994187 NIAR Research Engineer994187 White, Jacob 12 1.00 55,000994187 This position is fully funded from restricted use sources.994187997945 NIAR Research Associate997945 Pinyoanuntapong, Krittetash 12 1.00 47,299997945 This position is fully funded from restricted use sources.997945998704 NIAR Research Technician998704 Brand, Dale 12 1.00 55,848998704 This position is fully funded from restricted use sources.998704998913 Research Technician998913 Hoang, Jack 12 1.00 62,462998913 This position is fully funded from restricted use sources.998913999088 NIAR Senior Research Engineer999088 Jonas, Andrew 12 1.00 76,125999088 This position is fully funded from restricted use sources.999088

1110 Uncl-Salaries-Seasonal and Temp -1115 Unclassified Salaries-Add'l Comp 51,4001160 Unclass Sal-OT/Comp/AHR 45,530


D10152 RU NIAR-Shop 5.00 393,665Total USS Salaries by Fund 5.00 393,665



306

D10152 RU NIAR-Shop 144,177Total Students and Fringe Benefits 144,177


D10152 RU NIAR-Shop 5.00 537,842Total Salaries and Fringe Benefits 5.00 537,842

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 111,0107F Commodities 154,0057H Capital Outlay 118,5007Z Transfers Out -


D10152 RU NIAR-Shop 383,515Total OOE by Fund 383,515


D10152 RU NIAR-Shop 5.00 921,357Total FTE and Expenditures by Fund 5.00 921,357

W.S.U ANNUAL BUDGET102177 - NIAR - ShopFor Fiscal Year 2020


307

W.S.U ANNUAL BUDGET102414 - NIAR - Adv Tech Lab-Aerospace Syst









12 1.00 186,760

12 1.00 116,725

12 1.00 116,725

12 1.00 91,350

12 1.00 71,074

12 1.00 91,354

12 1.00 71,053

12 1.00 91,354

12 1.00 91,350

12 1.00 71,053

994419 Senior Research Scientist/Technical Director994419 Seneviratne, Waruna994419 This position is fully funded from restricted use sources. 994419994420 NIAR Research Engineer994420 Saathoff, Caleb994420 This position is fully funded from restricted use sources. 994420994441 NIAR Research Engineer994441 Saathoff, Brandon994441 This position is fully funded from restricted use sources. 994441995712 NIAR Laboratory Manager995712 Tomblin, Matt995712 This position is fully funded from restricted use sources. 995712997247 NIAR Research Engineer997247 Shah, Hemal997247 This position is fully funded from restricted use sources. 997247998933 NIAR Research Engineer998933 Perera, Biyanwilage998933 This position is fully funded from restricted use sources. 998933999069 NIAR Research Engineer999069 Pini, Christopher999069 This position is fully funded from restricted use sources. 999069999087 NIAR Research Engineer999087 Tran, Vanessa999087 This position is fully funded from restricted use sources. 999087999094 NIAR Research Engineer999094 Saseendran, Vishnu999094 This position is fully funded from restricted use sources. 999094999972 NIAR Research Engineer999972 Shafie, Mohamed999972 This position is fully funded from restricted use sources. 999972

1160 Unclass Sal-OT/Comp/AHR 50,000

308


D11399 RU NIAR - Automated Technologies 9.00 957,443D11522 RU NIAR - Advanced NDI 1.00 91,354


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 7,1381830 Regents Retirement 89,1531850 TIAA Disability 10,4931911 Medicare 14,9871912 OASDI 61,4681750 Dependent Health Insurance 17,2201752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 72,8301970 Workers Compensation 2,9401980 Unemployment Compensation 1,038


D11399 RU NIAR - Automated Technologies 254,032D11522 RU NIAR - Advanced NDI 23,883



D11399 RU NIAR - Automated Technologies 9.00 1,211,475D11522 RU NIAR - Advanced NDI 1.00 115,237


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 431,0007F Commodities 2,343,0007H Capital Outlay 10,075,000


D11399 RU NIAR - Automated Technologies 2,712,000D11522 RU NIAR - Advanced NDI 237,000D11520 SRO NIAR ATLAS Reserve 9,900,000



D11399 RU NIAR - Automated Technologies 9.00 3,923,475D11522 RU NIAR - Advanced NDI 1.00 352,237D11520 SRO NIAR ATLAS Reserve - 9,900,000Total FTE and Expenditures by Fund 10.00 14,175,712

W.S.U ANNUAL BUDGET102414 - NIAR - Adv Tech Lab-Aerospace Syst



309

W.S.U ANNUAL BUDGET102406 - Engineering Design and Mod Team








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993070 NIAR Engineering Design and Mod Business and Project Manager993070 Bonitati, Allison 12 1.00 94,598993070 This position is fully funded from restricted use sources.993070993536 Director, NIAR Engineering Design and Modification993536 Jones, David 12 1.00 253,750993536 This position is fully funded from restricted use sources.993536


Total Unclassified Salaries by FundD11329 RU Engineering Services - Design 1.20 294,809D11338 RU Engineering Services - Stress 0.80 225,139




D11329 RU Engineering Services - Design 96,228D11338 RU Engineering Services - Stress 82,839



D11329 RU Engineering Services - Design 1.20 391,037D11338 RU Engineering Services - Stress 0.80 307,978


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 11,840,0007F Commodities 10,0007H Capital Outlay 200,000

310

7Z Transfers Out 820,000Total OOE 12,870,000

Total OOE by FundD11329 RU Engineering Services - Design 7,580,000D11338 RU Engineering Services - Stress 4,540,000D11388 RU Engineering Support Services 150,000D11425 SRO Eng Design & Modif SC Reserve 600,000



D11329 RU Engineering Services - Design 1.20 7,971,037D11338 RU Engineering Services - Stress 0.80 4,847,978D11388 RU Engineering Support Services - 150,000D11425 SRO Eng Design & Modif SC Reserve - 600,000Total FTE and Expenditures by Fund 2.00 13,569,015

W.S.U ANNUAL BUDGET102406 - Engineering Design and Mod Team



311

W.S.U ANNUAL BUDGET102178 - NIAR - Robotics and Automation Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995125 Research Scientist995125 Vacant 12 1.00 60,000995125 This position is fully funded from restricted use sources.995125995271 NIAR Research Engineer995271 Wescott, Michael 12 1.00 89,317995271 This position is fully funded from restricted use sources.995271996004 NIAR Research Associate996004 VanPelt, Alexander 12 1.00 54,829996004 This position is fully funded from restricted use sources.996004997786 Director, Robotics and Automation Lab997786 Brown, Brian 12 1.00 130,047997786 This position is fully funded from restricted use sources.997786999987 NIAR Research Engineer999987 Deegan, Denny 12 1.00 81,200999987 This position is fully funded from restricted use sources.999987

1110 Uncl-Salaries-Seasonal and Temp 6,0001115 Unclassified Salaries-Add'l Comp 20,0001160 Unclass Sal-OT/Comp/AHR 12,0001130 Grad Assistants-Research 10,000


D10153 RU NIAR-Robotics/Automation Lab 5.00 463,393Total USS Salaries by Fund 5.00 463,393

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 148,0001210 Student Salaries-WS-WSU Match 1,8001220 Student Sal-Workstudy Federal 5,3421760 State Leave Pymt Assessment 4,2101830 Regents Retirement 32,9301850 TIAA Disability 4,4761911 Medicare 6,4201912 OASDI 27,4411750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 21,8491970 Workers Compensation 1,7361980 Unemployment Compensation 611

312


D10153 RU NIAR-Robotics/Automation Lab 256,303R40041 Federal Work Study Program 5,400



D10153 RU NIAR-Robotics/Automation Lab 5.00 719,696R40041 Federal Work Study Program - 5,400




D10153 RU NIAR-Robotics/Automation Lab 92,600D11422 SRO Robotics & Autom SC Reserve 91,800



D10153 RU NIAR-Robotics/Automation Lab 5.00 812,296D11422 SRO Robotics & Autom SC Reserve - 91,800R40041 Federal Work Study Program - 5,400Total FTE and Expenditures by Fund 5.00 909,496

W.S.U ANNUAL BUDGET102178 - NIAR - Robotics and Automation Lab



313

W.S.U ANNUAL BUDGET102179 - NIAR - Engineering Technologies Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998227 Chankaramangalam, Jeswin 12 1.00 76,709998227



D10154 RU NIAR-Engineering Tech Lab 1.00 111,709Total USS Salaries by Fund 1.00 111,709

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 75,0001760 State Leave Pymt Assessment 1,2701830 Regents Retirement 6,5211850 TIAA Disability 7681911 Medicare 1,1401912 OASDI 4,8701750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 7,2831970 Workers Compensation 5231980 Unemployment Compensation 184


D10154 RU NIAR-Engineering Tech Lab 101,003Total Students and Fringe Benefits 101,003


D10154 RU NIAR-Engineering Tech Lab 1.00 212,712Total Salaries and Fringe Benefits 1.00 212,712



D10154 RU NIAR-Engineering Tech Lab 16,275D11423 SRO Visual Technology SC Reserve 31,800



314

Total FTE and Expenditures by FundD10154 RU NIAR-Engineering Tech Lab 1.00 228,987D11423 SRO Visual Technology SC Reserve - 31,800Total FTE and Expenditures by Fund 1.00 260,787

W.S.U ANNUAL BUDGET102179 - NIAR - Engineering Technologies Lab



315

W.S.U ANNUAL BUDGET102198 - Aviation Infrastructure - NCAT
















OTHER OPERATING EXPENDITURES (OOE)7H Capital Outlay 5,200,000


A1902 GU SGF NCAT Aviation Infrastr FY19 -A2002 GU SGF NCAT Aviation Infrastr FY20 5,200,000



A1902 GU SGF NCAT Aviation Infrastr FY19 - -A2002 GU SGF NCAT Aviation Infrastr FY20 - 5,200,000Total FTE and Expenditures by Fund - 5,200,000

316

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

317

W.S.U ANNUAL BUDGET102361 - Aviation Human Factors Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996937 Research Scientist996937 Vacant 12 0.38 27,038996937 This position is fully funded from restricted use sources.996937998600 Research Scientist998600 Vacant 12 1.00 46,742998600 This position is fully funded from restricted use sources.998600998974 Research Scientist998974 Hart, Traci 12 1.00 83,154998974 $66,523 of this position is funded from restricted use sources.998974


A0003 GU State General Fund 0.20 16,631D10681 RU Aviation Human Factors Lab 2.18 140,303


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (497)1760 State Leave Pymt Assessment 1,0691830 Regents Retirement 7,0691850 TIAA Disability 1,5721911 Medicare 2,2581912 OASDI 9,6461750 Dependent Health Insurance 3,4451950 Single Group Health Insurance 7,2841970 Workers Compensation 4421980 Unemployment Compensation 158


A0003 GU State General Fund 4,660D10681 RU Aviation Human Factors Lab 27,786



A0003 GU State General Fund 0.20 21,291D10681 RU Aviation Human Factors Lab 2.18 168,089


318

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services -7X Indirect Costs -


D10681 RU Aviation Human Factors Lab -Total OOE by Fund -


A0003 GU State General Fund 0.20 21,291D10681 RU Aviation Human Factors Lab 2.18 168,089Total FTE and Expenditures by Fund 2.38 189,380

W.S.U ANNUAL BUDGET102361 - Aviation Human Factors Lab



319

W.S.U ANNUAL BUDGET102411 - Human Subjects/IRB











D11491 SRO RTT Human Subjects IRB - 13,000Total USS Salaries by Fund - 13,000

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 891830 Regents Retirement 9361850 TIAA Disability 1101911 Medicare 1891912 OASDI 8061970 Workers Compensation 371980 Unemployment Compensation 13


D11491 SRO RTT Human Subjects IRB 2,180Total Students and Fringe Benefits 2,180


D11491 SRO RTT Human Subjects IRB - 15,180Total Salaries and Fringe Benefits - 15,180



D11491 SRO RTT Human Subjects IRB 4,820Total OOE by Fund 4,820


D11491 SRO RTT Human Subjects IRB - 20,000Total FTE and Expenditures by Fund - 20,000

320

W.S.U ANNUAL BUDGET103064 - Coe for TTHP Admin Lead


















D11330 RU COE FAA Conferences Meetings 15,000Total OOE by Fund 15,000


D11330 RU COE FAA Conferences Meetings - 15,000Total FTE and Expenditures by Fund - 15,000

321

W.S.U ANNUAL BUDGET103065 - Center for Strategic Initiatives








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997446 Partner Relations997446 Koster, Jennifer 12 1.00 48,734997446 This position is fully funded from restricted use sources.997446997954 Business Development and Innovation Manager997954 Gegen, Sherry 12 1.00 88,432997954 This position is fully funded from restricted use sources.997954998665 Administrative Accounting Specialist998665 Wagner Kirmer, Deborah 12 1.00 49,462998665 This position is fully funded from restricted use sources.998665999018 Director of Strategic University Initiatives999018 Franklin, Debra 12 1.00 100,730999018 This position is fully funded from restricted use sources.999018


D11521 SRO Center for Strategic Initiative 4.00 287,359Total USS Salaries by Fund 4.00 287,359

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1,9561830 Regents Retirement 24,4281850 TIAA Disability 2,8761911 Medicare 3,9731912 OASDI 16,9801750 Dependent Health Insurance 10,3321950 Single Group Health Insurance 29,1321970 Workers Compensation 8071980 Unemployment Compensation 276


D11521 SRO Center for Strategic Initiative 90,760Total Students and Fringe Benefits 90,760


D11521 SRO Center for Strategic Initiative 4.00 378,119Total Salaries and Fringe Benefits 4.00 378,119

322



D11382 RU Center for Strategic Initiatives 318,014D11521 SRO Center for Strategic Initiative 3,000



D11382 RU Center for Strategic Initiatives - 318,014D11521 SRO Center for Strategic Initiative 4.00 381,119Total FTE and Expenditures by Fund 4.00 699,133

W.S.U ANNUAL BUDGET103065 - Center for Strategic Initiatives



323

W.S.U ANNUAL BUDGET102368 - Innovation Campus


















A1901 GU SGF Innovation Campus FY19 2,000,000Total OOE by Fund 2,000,000


A1901 GU SGF Innovation Campus FY19 - 2,000,000Total FTE and Expenditures by Fund - 2,000,000

324

W.S.U ANNUAL BUDGET102385 - Ennovar-Solution Ref Arch Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994828 Level 2 Service Desk Analyst994828 Caesar, Chazni 12 1.00 45,675994828 This position is fully funded from restricted use sources.994828994845 Lead Full Stack Cloud Automation & Data Analytics Engineer994845 Vacant 12 1.00 74,000994845 This position is fully funded from restricted use sources.994845998688 Research Technology Director998688 Forney, Matthew 12 1.00 130,047998688 This position is fully funded from restricted use sources.998688998715 Level 2 Service Desk Analyst998715 Wilson, Stephen 12 1.00 54,810998715 This position is fully funded from restricted use sources.998715998723 Level 2 Service Desk Analyst998723 Torline, Nicholas 12 1.00 50,750998723 This position is fully funded from restricted use sources.998723998763 Hardware Engineer998763 Hatcher, Joel 12 1.00 42,032998763 This position is fully funded from restricted use sources.998763998765 Solutions Reference Architecture Lab Manager998765 Rose, Thomas 12 1.00 84,063998765 This position is fully funded from restricted use sources.998765998791 Hardware Engineer998791 Vacant 12 1.00 41,410998791 This position is fully funded from restricted use sources.998791


D19300 RU ENNOVAR SRA Overhead 8.00 522,787Total USS Salaries by Fund 8.00 522,787

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 510,4641760 State Leave Pymt Assessment 7,0311830 Regents Retirement 34,629

325

1850 TIAA Disability 5,2321911 Medicare 7,4101912 OASDI 31,6691750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 36,4151970 Workers Compensation 2,8981980 Unemployment Compensation 1,025


D19300 RU ENNOVAR SRA Overhead 643,661Total Students and Fringe Benefits 643,661


D19300 RU ENNOVAR SRA Overhead 8.00 1,166,448Total Salaries and Fringe Benefits 8.00 1,166,448

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 40,0007F Commodities 1757H Capital Outlay 5007X Indirect Costs 125,000


D19300 RU ENNOVAR SRA Overhead 165,675Total OOE by Fund 165,675


D19300 RU ENNOVAR SRA Overhead 8.00 1,332,123Total FTE and Expenditures by Fund 8.00 1,332,123

W.S.U ANNUAL BUDGET102385 - Ennovar-Solution Ref Arch Services



326

W.S.U ANNUAL BUDGET102380 - GoCreate Maker Space








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996552 Facility Operations Manager996552 Woltz, Zane 12 1.00 34,713996552 This position is fully funded from restricted use sources.996552997430 Assistant Director - GoCreate997430 Vacant 12 1.00 45,000997430 This position is fully funded from restricted use sources.997430997439 Communications Coordinator997439 Helms, Catherine 12 1.00 51,765997439 This position is fully funded from restricted use sources.997439998590 GoCreate Facility Manager998590 Wiseman, Kenneth 12 1.00 62,423998590 This position is fully funded from restricted use sources.998590998603 GoCreate Maintenance Supervisor998603 Herold, Edward 12 1.00 44,863998603 This position is fully funded from restricted use sources.998603998618 Facilities Operations Manager998618 Waite, Jerry 12 1.00 34,333998618 This position is fully funded from restricted use sources.998618998771 GoCreate Director998771 Masterson, Ty 12 1.00 150,277998771 This position is fully funded from restricted use sources.998771


D11189 RU GoCreate Maker Space 7.00 423,374Total USS Salaries by Fund 7.00 423,374

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 75,0001760 State Leave Pymt Assessment 3,3931830 Regents Retirement 32,1651850 TIAA Disability 4,2371911 Medicare 5,9411912 OASDI 24,6771750 Dependent Health Insurance 13,776

327

1752 Healthy Kids Health Insurance 1,2981950 Single Group Health Insurance 36,4151970 Workers Compensation 1,3981980 Unemployment Compensation 487


D11189 RU GoCreate Maker Space 198,787Total Students and Fringe Benefits 198,787


D11189 RU GoCreate Maker Space 7.00 622,161Total Salaries and Fringe Benefits 7.00 622,161

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 97,7507F Commodities 76,8007H Capital Outlay 40,4007V Miscellaneous Non Expense 1,000


D11189 RU GoCreate Maker Space 116,300D11501 RU GoCreate Wood Studio 11,700D11502 RU GoCreate Metal Studio 29,700D11503 RU GoCreate Textile Studio 33,950D11504 RU GoCreate Tool Crib 2,200D11505 RU GoCreate Paint Studio 700D11506 RU GoCreate Design Studio 21,400



D11189 RU GoCreate Maker Space 7.00 738,461D11501 RU GoCreate Wood Studio - 11,700D11502 RU GoCreate Metal Studio - 29,700D11503 RU GoCreate Textile Studio - 33,950D11504 RU GoCreate Tool Crib - 2,200D11505 RU GoCreate Paint Studio - 700D11506 RU GoCreate Design Studio - 21,400Total FTE and Expenditures by Fund 7.00 838,111

W.S.U ANNUAL BUDGET102380 - GoCreate Maker Space



328

W.S.U ANNUAL BUDGET103003 - Community Engagement Institute








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993531 Organization and Collaboration Assistant993531 Petroucheva, Ludmila 12 1.00 37,128993531 This position is fully funded from restricted use sources.993531993544 Prevention and Promotion Specialist993544 Houston, Patricia 12 1.00 55,825993544 This position is fully funded from restricted use sources.993544993574 Creative Content Specialist993574 Edwards, Michelle 12 1.00 40,600993574 This position is fully funded from restricted use sources.993574994035 Organization and Collaboration Specialist994035 May, Zane 12 1.00 39,900994035 This position is fully funded from restricted use sources.994035994109 Organization and Collaboration Specialist994109 Barrera, Daniel 12 1.00 42,000994109 This position is fully funded from restricted use sources.994109994149 Project Manager994149 Garcia, Debra 12 1.00 53,795994149 This position is fully funded from restricted use sources.994149994168 Public Health Project Manager994168 Dean, Amber 12 1.00 48,720994168 This position is fully funded from restricted use sources.994168994504 Prevention Initiatives Specialist994504 Stang, Janell 12 1.00 47,403994504 This position is fully funded from restricted use sources.994504994526 Public Health Project Manager994526 Ast, Danielle 12 1.00 49,680994526 This position is fully funded from restricted use sources.994526994539 Project Specialist994539 Helmer, Kristina 12 0.75 35,880994539 This position is fully funded from restricted use sources.994539994563 Director of the Center for Behavioral Health Initiatives

329

994563 Vacant 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 80,808994564 This position is fully funded from restricted use sources.994564994581 Senior Research Associate994581 Lebrun-Martin, Cassandra 12 1.00 50,750994581 This position is fully funded from restricted use sources.994581994582 Project Specialist994582 Gaughan, Angela 12 1.00 45,322994582 This position is fully funded from restricted use sources.994582994715 Operations Coordinator994715 Youle, Candace 12 1.00 67,881994715 This position is fully funded from restricted use sources.994715994717 Public Health Initiatives Project Manager994717 Fiscus, Jessica 12 1.00 55,723994717 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 Evaluation994723 Gregory, Tara 12 1.00 85,635994723 This position is fully funded from restricted use sources.994723994727 Financial Operations Specialist994727 Becker Amend, Amy 12 1.00 43,742994727 This position is fully funded from restricted use sources.994727994728 Behavioral Health Systems Specialist994728 Vacant 12 1.00 61,398994728 This position is fully funded from restricted use sources.994728994729 Project Assistant994729 Vacant 12 1.00 39,458994729 This position is fully funded from restricted use sources.994729994731 Executive Director994731 Wituk, Scott 12 1.00 143,733994731 This position is fully funded from restricted use sources.994731994734 Prevention Systems Project Coordinator994734 Childs, Chad 12 1.00 68,624994734 This position is fully funded from restricted use sources.994734994777 Director of the Center for Organizational Development and994777 Collaboration




330

994777 Pacic, Jennifer 12 1.00 77,648994777 This position is fully funded from restricted use sources.994777994778 Director of the Center for ImpACT994778 Strausz, Teresa 12 1.00 69,548994778 This position is fully funded from restricted use sources.994778994811 Strategic Development Coordinator994811 McEwen Crane, Joyce 12 1.00 88,432994811 This position is fully funded from restricted use sources.994811994966 Director of the Center for Leadership Development994966 Bate, Seth 12 1.00 67,899994966 This position is fully funded from restricted use sources.994966995499 Developer/Programmer995499 Earnest, Mark 12 0.50 36,951995499 This position is fully funded from restricted use sources.995499995735 Youth Engagement Specialist995735 Vacant 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 81,200995819 This position is fully funded from restricted use sources.995819996030 Operations Lead996030 Vacant 12 1.00 40,997996030 This position is fully funded from restricted use sources.996030996519 Public Health Project Manager996519 Kane, Tyler 12 1.00 77,691996519 This position is fully funded from restricted use sources.996519996570 CEI Community and Organizational Specialist996570 Moore, Kaela 12 1.00 56,840996570 This position is fully funded from restricted use sources.996570996655 Organizational Development and Collaboration Projects996655 Coordinator996655 McMahon, Carri 12 1.00 62,169996655 This position is fully funded from restricted use sources.996655996945 Public Health Project Manager996945 Rankin, Alissa 12 1.00 50,797996945 This position is fully funded from restricted use sources.996945996977 Child and Family Research Coordinator996977 Schrepferman, Lynn 12 1.00 77,324996977 This position is fully funded from restricted use sources.996977997012 Project Coordinator




331

997012 Vacant 12 1.00 57,913997012 This position is fully funded from restricted use sources.997012997224 Early Childhood Project Specialist997224 Mullen, Leeanne 12 1.00 50,750997224 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 34,112997363 This position is fully funded from restricted use sources.997363997459 Evaluation Projects Coordinator997459 Jolley, Sarah 12 1.00 71,050997459 This position is fully funded from restricted use sources.997459997559 Senior Manager997559 Vacant 12 1.00 75,543997559 This position is fully funded from restricted use sources.997559998250 Organization and Collaboration Specialist998250 Vacant 12 1.00 48,688998250 This position is fully funded from restricted use sources.998250998579 Project Specialist998579 Vacant 12 1.00 47,500998579 This position is fully funded from restricted use sources.998579998630 Project Specialist998630 Vacant 12 1.00 48,688998630 This position is fully funded from restricted use sources.998630998906 Research Scientist998906 Freund, Nicole 12 1.00 56,028998906 This position is fully funded from restricted use sources.998906998907 Research Assistant998907 Vacant 12 1.00 30,763998907 This position is fully funded from restricted use sources.998907999202 Early Childhood Coordinator999202 Maack, Anne 12 1.00 64,504999202 This position is fully funded from restricted use sources.999202999256 Financial Analyst999256 Jamil, Asher 12 1.00 55,825999256 This position is fully funded from restricted use sources.999256999286 Organization & Collaboration Specialist999286 Baker, Vincetta 12 1.00 42,000




332

999286 This position is fully funded from restricted use sources.999286999346 Public Health Initiatives Project Specialist999346 Lohf, Vanessa 12 1.00 53,432999346 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 50.25 3,389,333Total USS Salaries by Fund 50.25 3,389,333

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 40,0001210 Student Salaries-WS-WSU Match -1760 State Leave Pymt Assessment 23,3451810 KPERS Retirement 4,9161830 Regents Retirement 200,6121850 TIAA Disability 30,1661911 Medicare 47,7041912 OASDI 203,8401750 Dependent Health Insurance 55,1041752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 240,3391970 Workers Compensation 9,6301980 Unemployment Compensation 3,378


D10878 RU Community Engagement Institute 859,034Total Students and Fringe Benefits 859,034


D10878 RU Community Engagement Institute 50.25 4,248,367Total Salaries and Fringe Benefits 50.25 4,248,367

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 256,4517F Commodities 73,0007H Capital Outlay 30,0007X Indirect Costs 250,001


A2000 GU General Fees Fund 65,951D10878 RU Community Engagement Institute 543,501



A2000 GU General Fees Fund - 65,951D10878 RU Community Engagement Institute 50.25 4,791,868Total FTE and Expenditures by Fund 50.25 4,857,819




333

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

334

W.S.U ANNUAL BUDGET102364 - Human Performance Laboratory








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997636 Assistant Professor997636 VanRavenhorst-Bell, Heidi 9 0.30 18,014997636

1110 Uncl-Salaries-Seasonal and Temp 808Total Unclassified Salaries 0.30 18,822

Total Unclassified Salaries by FundD10685 RU Human Performance Laboratory 0.30 18,822


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1291830 Regents Retirement 1,5321850 TIAA Disability 1811911 Medicare 2711912 OASDI 1,1591950 Single Group Health Insurance -1970 Workers Compensation 541980 Unemployment Compensation 19


D10685 RU Human Performance Laboratory 3,345Total Students and Fringe Benefits 3,345


D10685 RU Human Performance Laboratory 0.30 22,167Total Salaries and Fringe Benefits 0.30 22,167



Total OOE by Fund -


D10685 RU Human Performance Laboratory 0.30 22,167Total FTE and Expenditures by Fund 0.30 22,167

335

W.S.U ANNUAL BUDGET101992 - Graduate Assistants - Research









1130 Grad Assistants-Research 191,227Total Unclassified Salaries - 191,227

Total Unclassified Salaries by FundD10106 RU Graduate Assistants-Research - 191,227


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1,3011970 Workers Compensation 5361980 Unemployment Compensation 192


D10106 RU Graduate Assistants-Research 2,029Total Students and Fringe Benefits 2,029


D10106 RU Graduate Assistants-Research - 193,256Total Salaries and Fringe Benefits - 193,256



Total OOE by Fund -


D10106 RU Graduate Assistants-Research - 193,256Total FTE and Expenditures by Fund - 193,256

336

W.S.U ANNUAL BUDGET102027 - Aerospace Engr - Applied Research








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995068 Research Scientist995068 Vacant 12 0.50 45,293995068 This position is fully funded from restricted use sources.995068995069 Research Scientist995069 Wong, See-Cheuk 12 0.50 45,973995069 This position is fully funded from restricted use sources.995069


D10200 RU Aerospace Engr-Applied Research 1.00 91,266Total USS Salaries by Fund 1.00 91,266

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 6211830 Regents Retirement 3,9081850 TIAA Disability 9131911 Medicare 1,3171912 OASDI 5,6311950 Single Group Health Insurance 5,7711970 Workers Compensation 2561980 Unemployment Compensation 92


D10200 RU Aerospace Engr-Applied Research 18,509Total Students and Fringe Benefits 18,509


D10200 RU Aerospace Engr-Applied Research 1.00 109,775Total Salaries and Fringe Benefits 1.00 109,775



D10200 RU Aerospace Engr-Applied Research 2,894Total OOE by Fund 2,894


337

D10200 RU Aerospace Engr-Applied Research 1.00 112,669Total FTE and Expenditures by Fund 1.00 112,669

W.S.U ANNUAL BUDGET102027 - Aerospace Engr - Applied Research



338

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 30,618994523 This position is fully funded from restricted use sources.994523996730 Senior Research Economist and 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 32,724997594 This position is fully funded from restricted use sources.997594998212 Senior Research Economist998212 Busch, Michael 12 1.00 57,794998212 This position is fully funded from restricted use sources.998212998499 Event Planner and Senior Administrative Assistant998499 Johnson, Jill 12 1.00 43,098998499998512 Director, Center for Economic Development and Business Research998512 Hill, Jeremy 12 1.00 113,280998512 $110,186 of this position is funded from restricted use sources.998512


Total Unclassified Salaries by FundA0003 GU State General Fund 1.03 46,192D10031 RU Ctr for Economic Dev & Bus Res 4.97 317,628


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 8,5001210 Student Salaries-WS-WSU Match 5001220 Student Sal-Workstudy Federal 1,4821690 Shrinkage (1,416)1760 State Leave Pymt Assessment 2,5581810 KPERS Retirement 1301830 Regents Retirement 29,5831850 TIAA Disability 3,4911911 Medicare 5,0761912 OASDI 21,6901750 Dependent Health Insurance 6,889

339

1950 Single Group Health Insurance 36,4161970 Workers Compensation 1,0561980 Unemployment Compensation 364


A0003 GU State General Fund 14,469D10031 RU Ctr for Economic Dev & Bus Res 100,349R40041 Federal Work Study Program 1,500



A0003 GU State General Fund 1.03 60,661D10031 RU Ctr for Economic Dev & Bus Res 4.97 418,877R40041 Federal Work Study Program - 1,500


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 74,7407F Commodities 36,4507H Capital Outlay 9457Z Transfers Out 118,450


D10031 RU Ctr for Economic Dev & Bus Res 38,085D11234 RU CEDBR Wichita EOC 70,000D11235 RU CEDBR Spring EOC 6,000D11236 RU CEDBR Regional EOC 21,000D11237 RU CEDBR WIRE Conference 10,500D11290 RU CEDBR Market Research 20,000D11291 RU CEDBR Impact Studies 35,000D11292 RU CEDBR Other Research 30,000



A0003 GU State General Fund 1.03 60,661D10031 RU Ctr for Economic Dev & Bus Res 4.97 456,962D11234 RU CEDBR Wichita EOC - 70,000D11235 RU CEDBR Spring EOC - 6,000D11236 RU CEDBR Regional EOC - 21,000D11237 RU CEDBR WIRE Conference - 10,500D11290 RU CEDBR Market Research - 20,000D11291 RU CEDBR Impact Studies - 35,000D11292 RU CEDBR Other Research - 30,000R40041 Federal Work Study Program - 1,500Total FTE and Expenditures by Fund 6.00 711,623

W.S.U ANNUAL BUDGET102090 - Center for Econ Dev & Business Res



340

W.S.U ANNUAL BUDGET102095 - Software Usability Research Lab








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997013 Research Analyst997013 Vacant 12 0.75 63,719997013 This position is fully funded from restricted use sources.997013997525 Program Manager997525 McKown, Janice 12 1.00 53,821997525 This position is fully funded from restricted use sources.997525

1130 Grad Assistants-Research 5,000Total Unclassified Salaries 1.75 122,540

Total Unclassified Salaries by FundD10392 RU Psych-Software Usability Res Lab 1.75 122,540


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 8341830 Regents Retirement 4,5751850 TIAA Disability 1,1771911 Medicare 1,6591912 OASDI 7,0921750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 7,2831970 Workers Compensation 3441980 Unemployment Compensation 120


D10392 RU Psych-Software Usability Res Lab 26,528Total Students and Fringe Benefits 26,528


D10392 RU Psych-Software Usability Res Lab 1.75 149,068Total Salaries and Fringe Benefits 1.75 149,068



D10392 RU Psych-Software Usability Res Lab 8,213Total OOE by Fund 8,213

341


D10392 RU Psych-Software Usability Res Lab 1.75 157,281Total FTE and Expenditures by Fund 1.75 157,281

W.S.U ANNUAL BUDGET102095 - Software Usability Research Lab



342

W.S.U ANNUAL BUDGET103000 - WSU Internal Facility Grants





















343

W.S.U ANNUAL BUDGET103006 - Energy Study Program





















344

W.S.U ANNUAL BUDGET102205 - Applied Learning Program








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997125 NIAR Research Manager997125 Longwell, Ryan 12 1.00 69,726997125 This position is fully funded from restricted use sources.997125997823 Research Associate997823 McAdam, Michelle 12 1.00 64,931997823 This position is fully funded from restricted use sources.997823

1110 Uncl-Salaries-Seasonal and Temp 80,0001160 Unclass Sal-OT/Comp/AHR 1,0001130 Grad Assistants-Research 70,000


D11243 RU Applied Learning Program 2.00 285,657Total USS Salaries by Fund 2.00 285,657



D11243 RU Applied Learning Program 734,908Total Students and Fringe Benefits 734,908


D11243 RU Applied Learning Program 2.00 1,020,565Total Salaries and Fringe Benefits 2.00 1,020,565

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 2,5007H Capital Outlay 4,0007Z Transfers Out 117,000

Total OOE 123,500

345

Total OOE by FundD11243 RU Applied Learning Program 6,500D11424 SRO Applied Learning SC Reserve 117,000



D11243 RU Applied Learning Program 2.00 1,027,065D11424 SRO Applied Learning SC Reserve - 117,000Total FTE and Expenditures by Fund 2.00 1,144,065

W.S.U ANNUAL BUDGET102205 - Applied Learning Program



346

W.S.U ANNUAL BUDGET102206 - Honors College Undergrad Research
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 1,5557F Commodities 257Z Transfers Out 20,000


D11392 RU Honors Undergrad Research Grant 21,580Total OOE by Fund 21,580


D11392 RU Honors Undergrad Research Grant - 21,580Total FTE and Expenditures by Fund - 21,580

347

W.S.U ANNUAL BUDGET7RAL - Div of Research Administration




999356 Senior Admin Assistant999356 Robertson, Sharon 12 1.00 30,659999356 This position is fully funded from restricted use sources.999356


Total USS Salaries by FundR51723 SR TRIO Talent Search Program - WSU - -R51955 SR TRIO Talent Search Program FY19 1.00 30,659



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993423 College Access Advisor993423 Jones, Bonnie 12 1.00 32,409993423 This position is fully funded from restricted use sources.993423993785 Site Coordinator993785 Burks, Danya 12 1.00 38,063993785 This position is fully funded from restricted use sources.993785993901 Site Coordinator993901 Wilcox, Tom 12 1.00 38,063993901 This position is fully funded from restricted use sources.993901993904 Administrative Assistant993904 Pickens, Barbara 12 1.00 35,131993904 This position is fully funded from restricted use sources.993904994088 Family and Community Engagement Coordinator994088 Jackson, Lavell 12 1.00 45,107994088 This position is fully funded from restricted use sources.994088994104 Site Coordinator994104 Garnes, Ervin 12 1.00 38,063994104 This position is fully funded from restricted use sources.994104994116 College Access Advisor994116 Salisbury, Kelsey 12 1.00 32,409994116 This position is fully funded from restricted use sources.994116994122 Executive Director994122 Perna, Peter 12 0.51 129,413994122 This position is fully funded from restricted use sources.994122994197 Administrative Specialist994197 Sharp, Cindy 12 1.00 32,510994197 This position is fully funded from restricted use sources.994197994336 Project Manager994336 Vacant 12 1.00 34,273

348

994336 This position is fully funded from restricted use sources.994336994347 College Access Advisor994347 Johnston, Sean 12 1.00 32,409994347 This position is fully funded from restricted use sources.994347994480 Program Director, GEAR UP994480 Holloway, Wilma 12 1.00 55,140994480 This position is fully funded from restricted use sources.994480994525 Site Coordinator994525 Criner, Ardalia 12 1.00 38,063994525 This position is fully funded from restricted use sources.994525994567 Program Coordinator - NASA In KS994567 Majher, Kerry 12 1.00 40,622994567 This position is fully funded from restricted use sources.994567994572 Director of McNair Program994572 Holt-Fields, Lawanda 12 1.00 55,533994572 This position is fully funded from restricted use sources.994572994573 Program Counselor994573 Cervantes, Ashley 12 1.00 34,845994573 This position is fully funded from restricted use sources.994573994587 College Access Coordinator994587 Powell, Abby 12 1.00 39,860994587 This position is fully funded from restricted use sources.994587994588 Administrative Assistant994588 Vacant 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 33,220994589 This position is fully funded from restricted use sources.994589994605 Executive Director994605 Nilsen, Corinne 12 1.00 80,658994605 This position is fully funded from restricted use sources.994605994703 Program Manager994703 Strack, Rochelle 12 0.75 33,497994703 This position is fully funded from restricted use sources.994703994745 Program Director GEAR UP994745 Carbajal, Diana 12 1.00 54,468994745 This position is fully funded from restricted use sources.994745994746 Region 3 Coordinator / Topeka994746 Seaman, Morgan 12 1.00 43,293994746 This position is fully funded from restricted use sources.




349

994746994747 College Access Advisor994747 Warren, Jessica 12 1.00 32,409994747 This position is fully funded from restricted use sources.994747994748 Assistant Director994748 Shepherd, Traci 12 1.00 49,938994748 This position is fully funded from restricted use sources.994748994749 College Access Advisor994749 Houston, Racquel 12 1.00 33,553994749 This position is fully funded from restricted use sources.994749994750 College Access Advisor994750 Koenigsdorf, Derek 12 1.00 34,559994750 This position is fully funded from restricted use sources.994750994752 College Access Advisor994752 Gonzales, Joe 12 1.00 33,716994752 This position is fully funded from restricted use sources.994752994754 Regional Coordinator994754 Crist, Cathy 12 1.00 43,293994754 This position is fully funded from restricted use sources.994754994755 College Access Advisor994755 Vacant 12 1.00 31,930994755 This position is fully funded from restricted use sources.994755994756 Regional Coordinator994756 Armstrong, Brenda 12 1.00 43,293994756 This position is fully funded from restricted use sources.994756994757 Budget Coordinator994757 Windham, Christopher 12 1.00 35,547994757 This position is fully funded from restricted use sources.994757994758 College Access Advisor994758 Bryant, Christopher 12 1.00 33,553994758 This position is fully funded from restricted use sources.994758994761 Database Coordinator994761 Tsegaw, Yetnayet 12 1.00 35,547994761 This position is fully funded from restricted use sources.994761994763 College Access Advisor994763 Vacant 12 1.00 33,217994763 This position is fully funded from restricted use sources.994763994769 Postdoctoral Research Associate994769 Vacant 12 1.00 34,340994769 This position is fully funded from restricted use sources.994769




350

994783 Program Specialist994783 Kelly, Corinthian 12 1.00 30,472994783 This position is fully funded from restricted use sources.994783994785 Director994785 Ervin, Frances 12 1.00 56,743994785 This position is fully funded from restricted use sources.994785994796 Associate Director/Statistician994796 Souriya, Manivone 12 1.00 47,117994796 This position is fully funded from restricted use sources.994796994797 Director of Middle School Programs994797 Haynes, Stephanie 12 1.00 49,224994797 This position is fully funded from restricted use sources.994797994799 EDA/Financial Literacy Coordinator994799 Baltazar, Sara 12 1.00 37,558994799 This position is fully funded from restricted use sources.994799994800 Educational Development Assistant/ACT-SAT Coordinator994800 Pham, Yen Nhi 12 1.00 34,510994800 This position is fully funded from restricted use sources.994800994801 Program Educational Advisor/Mentoring-Career Coordinator994801 Richard, Myron 12 1.00 36,188994801 This position is fully funded from restricted use sources.994801994802 University Director994802 Ramos, Larry 12 1.00 70,758994802 This position is fully funded from restricted use sources.994802994806 Director994806 Souriya-Mnirajd, Vanessa 12 1.00 55,470994806 This position is fully funded from restricted use sources.994806994808 Director of Student Support Services994808 Musamali, Kennedy 12 1.00 67,104994808 This position is fully funded from restricted use sources.994808994810 Database Specialist/Academic Advisor994810 Sharma, Pooja 12 1.00 39,562994810 This position is fully funded from restricted use sources.994810994930 Academic Adviser994930 Ross, Nelson 12 1.00 36,540994930 This position is fully funded from restricted use sources.994930995080 Associate Director, Upward Bound Wichita Prep995080 Escobar-Bhattacharjee, Jaya 12 1.00 46,984995080 This position is fully funded from restricted use sources.995080995088 Administrative Specialist




351

995088 Palacio, Rosa 12 1.00 32,843995088 This position is fully funded from restricted use sources.995088995103 College Access Advisor995103 Fryer, James 12 1.00 34,559995103 This position is fully funded from restricted use sources.995103995154 Assistant Director and Academic Adviser995154 Lowe, Charity 12 1.00 40,600995154 This position is fully funded from restricted use sources.995154995250 Senior Administrative Assistant995250 Vacant 12 1.00 29,162995250 This position is fully funded from restricted use sources.995250995306 Senior Administrative Assistant995306 Greene, Pearlneshia 12 1.00 30,659995306 This position is fully funded from restricted use sources.995306995313 College Access Challenge Grant Assistant995313 Kae, Barbara 12 0.50 22,516995313 This position is fully funded from restricted use sources.995313996042 Assistant Program Director, Upward Bound Foster Care996042 Empowerment996042 Thompson, Shauntelle 12 1.00 40,600996042 This position is fully funded from restricted use sources.996042996160 Site Coordinator996160 Phillips, Shaunita 12 1.00 38,063996160 This position is fully funded from restricted use sources.996160996196 Postdoctoral Research Associate996196 Dahanayake, Jayangika Niroshani 12 1.00 41,615996196 This position is fully funded from restricted use sources.996196996608 Database Coordinator996608 McNamee, Karen 12 1.00 36,421996608 This position is fully funded from restricted use sources.996608996650 Site Coordinator996650 Chavira, Francesca 12 1.00 38,063996650 This position is fully funded from restricted use sources.996650996658 Site Coordinator996658 Williams, Schreen 12 1.00 38,063996658 This position is fully funded from restricted use sources.996658996796 Database Coordinator996796 Banks, Kelly 12 1.00 42,661996796 This position is fully funded from restricted use sources.996796996809 Site Coordinator




352

996809 Payton, Kelly 12 1.00 38,063996809 This position is fully funded from restricted use sources.996809996867 Site Coordinator996867 Lewis, Michael 12 1.00 38,063996867 This position is fully funded from restricted use sources.996867996868 Site Coordinator996868 Miller, Anetra 12 1.00 40,600996868 This position is fully funded from restricted use sources.996868996876 Executive Director North Wichita GEAR UP996876 Harris, Riccardo 12 1.00 71,050996876 This position is fully funded from restricted use sources.996876996935 Deputy Program Director996935 Knapp, Scott 12 1.00 69,162996935 This position is fully funded from restricted use sources.996935996968 Data Specialist/Office Coordinator996968 Daniel-Washington, Sheri 12 1.00 33,259996968 This position is fully funded from restricted use sources.996968997034 Scholarship Coordinator997034 Schwasinger, Richard 12 1.00 45,458997034 This position is fully funded from restricted use sources.997034997046 Project Director997046 Veasey, Derrick 12 1.00 55,825997046 This position is fully funded from restricted use sources.997046997047 College Access Advisor997047 Hammond, Steven 12 1.00 33,553997047 This position is fully funded from restricted use sources.997047997071 Client Service Coordinator997071 Uhler, Bethany 12 1.00 38,813997071 This position is fully funded from restricted use sources.997071997079 Research Associate997079 Butnev, Vladimir 12 1.00 49,144997079 This position is fully funded from restricted use sources.997079997089 College Access Advisor997089 Hill, Susan 12 1.00 33,553997089 This position is fully funded from restricted use sources.997089997093 Assistant Director of Program Database Management997093 Feeney, Travis 12 1.00 44,993997093 This position is fully funded from restricted use sources.997093997099 Director, Upward Bound Wichita Prep997099 Hicks, Rhonda 12 1.00 73,080




353

997099 This position is fully funded from restricted use sources.997099997218 College Access Advisor997218 Robinson, Brittany 12 1.00 32,409997218 This position is fully funded from restricted use sources.997218997250 College Access Advisor-Topeka Kansas997250 Esen, Eyyup 12 1.00 32,409997250 This position is fully funded from restricted use sources.997250997257 Regional Coordinator997257 Rodda, Deborah 12 1.00 43,293997257 This position is fully funded from restricted use sources.997257997262 Regional Coordinator997262 Morales, Silvia 12 1.00 43,293997262 This position is fully funded from restricted use sources.997262997267 Research Associate997267 Butnev, Viktor 12 1.00 49,144997267 This position is fully funded from restricted use sources.997267997272 Laboratory Technician997272 White, William 12 1.00 43,493997272 This position is fully funded from restricted use sources.997272997289 Research Scientist997289 May, Jeffrey 12 0.80 66,350997289 This position is fully funded from restricted use sources.997289997324 Laboratory Technician997324 Baker, Vanda 12 1.00 35,547997324 This position is fully funded from restricted use sources.997324997326 Laboratory Technician997326 Li, Yongchao 12 1.00 40,976997326 This position is fully funded from restricted use sources.997326997339 Program Specialist997339 Work-Fields, Staysha 12 1.00 30,472997339 This position is fully funded from restricted use sources.997339997378 Assistant Director997378 Berg, Lorene 12 1.00 40,600997378 This position is fully funded from restricted use sources.997378997426 Program Specialist997426 Webster, Bradley 12 1.00 40,296997426 This position is fully funded from restricted use sources.997426997486 Associate Director997486 Williams, Carla 12 1.00 45,818997486 This position is fully funded from restricted use sources.




354

997486997490 Program Specialist997490 Vacant 12 0.50 15,007997490 This position is fully funded from restricted use sources.997490997497 Curriculum Coordinator997497 Vacant 12 1.00 34,415997497 This position is fully funded from restricted use sources.997497997501 Administrative Assistant997501 Lawless, Catherine 12 0.75 22,604997501 This position is fully funded from restricted use sources.997501997537 Administrative Specialist997537 Dsouza, Venessa 12 1.00 32,510997537 This position is fully funded from restricted use sources.997537997567 College Access Advisor997567 Vacant 12 1.00 33,057997567 This position is fully funded from restricted use sources.997567997643 College Access Advisor997643 Shorte', Torisha 12 1.00 32,409997643 This position is fully funded from restricted use sources.997643997925 Senior Administrative Assist997925 Yonai, Amy 12 1.00 41,184997925 This position is fully funded from restricted use sources.997925998803 Director998803 Bakari-Cozart, Shukura 12 1.00 52,019998803 This position is fully funded from restricted use sources.998803998872 Program Director998872 Bennett, Teresa 12 1.00 85,616998872 This position is fully funded from restricted use sources.998872998888 Postdoctoral Fellow998888 Vacant 12 0.80 32,000998888 This position is fully funded from restricted use sources.998888998908 Administrative Specialist998908 Hallberg, Kayleen 12 1.00 33,657998908 This position is fully funded from restricted use sources.998908998956 Post-Doctoral Researcher998956 Reichenborn, Molly 12 1.00 38,266998956 This position is fully funded from restricted use sources.998956998992 College Access Advisor998992 Vacant 12 1.00 31,930998992 This position is fully funded from restricted use sources.998992




355

999034 College Access Advisor999034 Jones, Clinton 12 1.00 32,409999034 This position is fully funded from restricted use sources.999034999044 Academic Advisor/Tutor Coordinator999044 Clark, Kegan 12 1.00 34,510999044 This position is fully funded from restricted use sources.999044999047 Academic Advisor/Study Skills Coordinator999047 Lubbers-Payne, Mercedes 12 1.00 31,262999047 This position is fully funded from restricted use sources.999047999101 Manager, Technology Collaboration999101 Cyrus, Patrick 12 0.97 152,059999101 This position is fully funded from restricted use sources.999101999127 Business Operations Manager999127 Beastall, Lauren 12 1.00 65,975999127 This position is fully funded from restricted use sources.999127999155 Site Coordinator999155 Barnes, Joy 12 1.00 38,063999155 This position is fully funded from restricted use sources.999155999174 Database Coordinator999174 Bennett, Kelli 12 1.00 37,232999174 This position is fully funded from restricted use sources.999174999201 Program Coordinator999201 Atkinson, Laqunda 12 1.00 32,490999201 This position is fully funded from restricted use sources.999201999211 Assistant Director999211 Rogers, Karen 12 1.00 49,938999211 This position is fully funded from restricted use sources.999211999231 Database Coordinator999231 McAlpine, Adrienne 12 1.00 40,602999231 This position is fully funded from restricted use sources.999231999253 Program Specialist999253 Shepherd, Jed 12 0.50 15,226999253 This position is fully funded from restricted use sources.999253999257 Site Coordinator999257 Vacant 12 1.00 37,500999257 This position is fully funded from restricted use sources.999257999259 Site Coordinator999259 Edwards, Charlotte 12 1.00 38,063999259 This position is fully funded from restricted use sources.999259999261 Site Coordinator




356

999261 Royal, Christy 12 1.00 38,063999261 This position is fully funded from restricted use sources.999261999263 Site Coordinator999263 Smith, Katrina 12 1.00 38,063999263 This position is fully funded from restricted use sources.999263999264 Site Coordinator999264 Jones, Candra 12 1.00 38,063999264 This position is fully funded from restricted use sources.999264999269 Site Coordinator999269 Vacant 12 1.00 37,482999269 This position is fully funded from restricted use sources.999269999281 College Access Advisor999281 Lukert, Brett 12 1.00 34,460999281 This position is fully funded from restricted use sources.999281999385 Gear Up Director999385 Wright, Janice 12 1.00 53,795999385 This position is fully funded from restricted use sources.999385999493 Program Specialist999493 Lyday, Stacia 12 1.00 34,500999493 This position is fully funded from restricted use sources.999493999949 College Access Coordinator999949 Hinojosa, Jose 12 1.00 39,860999949 This position is fully funded from restricted use sources.999949999955 College Access Advisor999955 Guthery, Laci 12 1.00 34,460999955 This position is fully funded from restricted use sources.999955999964 Regional Coordinator999964 Rhoades, Rachel 12 1.00 43,293999964 This position is fully funded from restricted use sources.999964999971 College Access Advisor999971 Perez, Shala 12 1.00 34,460999971 This position is fully funded from restricted use sources.999971999995 College Access Advisor999995 Newton, Danielle 12 1.00 34,460999995 This position is fully funded from restricted use sources.999995

1110 Uncl-Salaries-Seasonal and Temp 1,400,0001115 Unclassified Salaries-Add'l Comp 160,0001170 Unclassified Sal-Summer Lecturer 50,0001120 Grad Assistants-Indirect Instruct 140,0001150 Grad Assistants-Direct Instruction 45,0001130 Grad Assistants-Research 930,000




357


K60007 Kan-Grow Engineering Fund-Year 7 - -K60008 Kan-Grow Engineering Fund-Year 8 - 545,000R51324 SR Shocker Neighborhood Coalition - -R51432 SR Towards Improved Non-Aqueous Bio - -R51802 SR FSH GlycoFormA YR3 2/1/18-1/31/1 1.00 35,547R52075 SR Kansas Caregiver Support Associa 0.52 23,005C51800 RU CS PTAC - -D11071 SRO ORA Startup Gong M 1.00 34,340D11072 SRO ORA Startup Mitchell-Koch K 0.80 32,000D99999 RU Research TM1 Budget Load ONLY - 2,180,000R51360 SR KSGC WSU Central Office 1.00 40,622R51570 SR Linking CRP Grassland Management 2.00 72,539R51678 SR Upward Bound Communication 2018 - -R51713 SR KS Kids @ Gear Up 2018 - -R51714 SR TRIO Upward Bound Wichita Prep - -R51716 SR Unraveling Connections Among Bio 1.00 41,615R51719 SR Student Support Services 2018 - -R51720 SR Education Opportunity Ctr 2018 - -R51723 SR TRIO Talent Search Program - WSU - -R51724 SR Trio Disability Support Services - -R51729 SR WSU UB: Foster Care Empowerment - -R51732 SR WSU Veterans Upward Bound FY18 - -R51740 SR South Wichita Gear Up 2017-2018 - -R51741 SR North Wichita Gear-Up 2017-2018 - -R51744 SR NIH PO1 Core A WSU 5.80 290,291R51756 SR McNair Postbaccalaureate Achieve - -R51768 SR FirePoint Innovations: Innovat 2.48 347,447R51771 SR Upward Bound Math Science - -R51772 SR West GU 9/26/17-9/25/18 - -R51773 SR Southeast GU 9/26/17-9/25/18 - -R51774 SR West GU 09/26/18-09/25/19 7.00 279,950R51775 SR Southeast GU 9/26/18-9/25/19 6.00 247,431R51800 SR Kansas Procurmnt Tech Asst Ctr - -R51857 SR WSU Upward Bound Communication 1.75 68,422R51885 SR KS Kids @ Gear Up 2019 33.50 1,249,560R51951 SR Student Support Services 2019 5.00 212,967R51952 SR Education Opportunity Ctr 2019 4.00 147,920R51953 SR TRIO Disability Support Services 4.00 154,899R51954 SR WSU Veterans Upward Bound FY19 4.00 160,074R51955 SR TRIO Talent Search Program FY19 6.00 275,355R51956 SR WSU UB: Foster Care Empowerment 2.00 73,110R51957 SR TRIO Upward Bound Wichita Prep F 4.00 197,900R51960 SR South Wichita Gear Up 2018-2019 5.00 187,383R51961 SR North Wichita Gear Up 2018-2019 8.00 363,545R51993 SR McNair Postbaccalaureate Achieve 3.00 121,037R52015 SR Upward Bound Math Science 3.00 128,915R52029 SR Haysville GEAR UP 8.00 309,260R52061 SR Kansas Procurement Tech Asst Ctr 3.00 193,591R52076 SR KS Caregiver Support Association 0.23 10,492R52149 SR WSU Upward Bound Comm. FY20 1.00 34,415





358

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 950,0001210 Student Salaries-WS-WSU Match 3,5671220 Student Sal-Workstudy Federal 10,5821760 State Leave Pymt Assessment 61,6371810 KPERS Retirement 33,8211830 Regents Retirement 417,4211850 TIAA Disability 55,3061911 Medicare 98,4231912 OASDI 420,2061750 Dependent Health Insurance 127,4281752 Healthy Kids Health Insurance 2,5961950 Single Group Health Insurance 690,3731970 Workers Compensation 25,4201980 Unemployment Compensation 8,928


K60007 Kan-Grow Engineering Fund-Year 7 -K60008 Kan-Grow Engineering Fund-Year 8 264,386R51324 SR Shocker Neighborhood Coalition -R51432 SR Towards Improved Non-Aqueous Bio -R51802 SR FSH GlycoFormA YR3 2/1/18-1/31/1 6,477R52075 SR Kansas Caregiver Support Associa 4,194C51800 RU CS PTAC -D11071 SRO ORA Startup Gong M 3,338D11072 SRO ORA Startup Mitchell-Koch K 3,108D99999 RU Research TM1 Budget Load ONLY 862,935R51360 SR KSGC WSU Central Office 17,972R51570 SR Linking CRP Grassland Management 17,545R51678 SR Upward Bound Communication 2018 -R51713 SR KS Kids @ Gear Up 2018 -R51714 SR TRIO Upward Bound Wichita Prep -R51716 SR Unraveling Connections Among Bio 14,788R51719 SR Student Support Services 2018 -R51720 SR Education Opportunity Ctr 2018 -R51723 SR TRIO Talent Search Program - WSU -R51724 SR Trio Disability Support Services -R51729 SR WSU UB: Foster Care Empowerment -R51732 SR WSU Veterans Upward Bound FY18 -R51740 SR South Wichita Gear Up 2017-2018 -R51741 SR North Wichita Gear-Up 2017-2018 -R51744 SR NIH PO1 Core A WSU 92,191R51756 SR McNair Postbaccalaureate Achieve -R51768 SR FirePoint Innovations: Innovat 90,787R51771 SR Upward Bound Math Science -R51772 SR West GU 9/26/17-9/25/18 -R51773 SR Southeast GU 9/26/17-9/25/18 -R51774 SR West GU 09/26/18-09/25/19 104,986R51775 SR Southeast GU 9/26/18-9/25/19 74,104R51800 SR Kansas Procurmnt Tech Asst Ctr -R51857 SR WSU Upward Bound Communication 26,894R51885 SR KS Kids @ Gear Up 2019 411,850R51951 SR Student Support Services 2019 89,399R51952 SR Education Opportunity Ctr 2019 58,036




359

R51953 SR TRIO Disability Support Services 60,392R51954 SR WSU Veterans Upward Bound FY19 59,774R51955 SR TRIO Talent Search Program FY19 100,962R51956 SR WSU UB: Foster Care Empowerment 28,169R51957 SR TRIO Upward Bound Wichita Prep F 71,439R51960 SR South Wichita Gear Up 2018-2019 70,469R51961 SR North Wichita Gear Up 2018-2019 138,367R51993 SR McNair Postbaccalaureate Achieve 39,116R52015 SR Upward Bound Math Science 30,692R52029 SR Haysville GEAR UP 84,784R52061 SR Kansas Procurement Tech Asst Ctr 62,595R52076 SR KS Caregiver Support Association 1,914R52149 SR WSU Upward Bound Comm. FY20 3,346R40041 Federal Work Study Program 10,700



K60007 Kan-Grow Engineering Fund-Year 7 - -K60008 Kan-Grow Engineering Fund-Year 8 - 809,386R51324 SR Shocker Neighborhood Coalition - -R51432 SR Towards Improved Non-Aqueous Bio - -R51802 SR FSH GlycoFormA YR3 2/1/18-1/31/1 1.00 42,024R52075 SR Kansas Caregiver Support Associa 0.52 27,199C51800 RU CS PTAC - -D11071 SRO ORA Startup Gong M 1.00 37,678D11072 SRO ORA Startup Mitchell-Koch K 0.80 35,108D99999 RU Research TM1 Budget Load ONLY - 3,042,935R51360 SR KSGC WSU Central Office 1.00 58,594R51570 SR Linking CRP Grassland Management 2.00 90,084R51678 SR Upward Bound Communication 2018 - -R51713 SR KS Kids @ Gear Up 2018 - -R51714 SR TRIO Upward Bound Wichita Prep - -R51716 SR Unraveling Connections Among Bio 1.00 56,403R51719 SR Student Support Services 2018 - -R51720 SR Education Opportunity Ctr 2018 - -R51723 SR TRIO Talent Search Program - WSU - -R51724 SR Trio Disability Support Services - -R51729 SR WSU UB: Foster Care Empowerment - -R51732 SR WSU Veterans Upward Bound FY18 - -R51740 SR South Wichita Gear Up 2017-2018 - -R51741 SR North Wichita Gear-Up 2017-2018 - -R51744 SR NIH PO1 Core A WSU 5.80 382,482R51756 SR McNair Postbaccalaureate Achieve - -R51768 SR FirePoint Innovations: Innovat 2.48 438,234R51771 SR Upward Bound Math Science - -R51772 SR West GU 9/26/17-9/25/18 - -R51773 SR Southeast GU 9/26/17-9/25/18 - -R51774 SR West GU 09/26/18-09/25/19 7.00 384,936R51775 SR Southeast GU 9/26/18-9/25/19 6.00 321,535R51800 SR Kansas Procurmnt Tech Asst Ctr - -R51857 SR WSU Upward Bound Communication 1.75 95,316R51885 SR KS Kids @ Gear Up 2019 33.50 1,661,410R51951 SR Student Support Services 2019 5.00 302,366




360

R51952 SR Education Opportunity Ctr 2019 4.00 205,956R51953 SR TRIO Disability Support Services 4.00 215,291R51954 SR WSU Veterans Upward Bound FY19 4.00 219,848R51955 SR TRIO Talent Search Program FY19 7.00 406,976R51956 SR WSU UB: Foster Care Empowerment 2.00 101,279R51957 SR TRIO Upward Bound Wichita Prep F 4.00 269,339R51960 SR South Wichita Gear Up 2018-2019 5.00 257,852R51961 SR North Wichita Gear Up 2018-2019 8.00 501,912R51993 SR McNair Postbaccalaureate Achieve 3.00 160,153R52015 SR Upward Bound Math Science 3.00 159,607R52029 SR Haysville GEAR UP 8.00 394,044R52061 SR Kansas Procurement Tech Asst Ctr 3.00 256,186R52076 SR KS Caregiver Support Association 0.23 12,406R52149 SR WSU Upward Bound Comm. FY20 1.00 37,761R40041 Federal Work Study Program - 10,700


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 22,130,0007F Commodities 1,400,0007H Capital Outlay 5,347,8847L Grants Claims & Shared Revenue 2,800,0007V Miscellaneous Non Expense 2,092,7307X Indirect Costs 3,200,0007Z Transfers Out 400,000


K60007 Kan-Grow Engineering Fund-Year 7 -K60008 Kan-Grow Engineering Fund-Year 8 2,690,614D99999 RU Research TM1 Budget Load ONLY 34,680,000



K60007 Kan-Grow Engineering Fund-Year 7 - -K60008 Kan-Grow Engineering Fund-Year 8 - 3,500,000R51324 SR Shocker Neighborhood Coalition - -R51432 SR Towards Improved Non-Aqueous Bio - -R51802 SR FSH GlycoFormA YR3 2/1/18-1/31/1 1.00 42,024R52075 SR Kansas Caregiver Support Associa 0.52 27,199C51800 RU CS PTAC - -D11071 SRO ORA Startup Gong M 1.00 37,678D11072 SRO ORA Startup Mitchell-Koch K 0.80 35,108D99999 RU Research TM1 Budget Load ONLY - 37,722,935R51360 SR KSGC WSU Central Office 1.00 58,594R51570 SR Linking CRP Grassland Management 2.00 90,084R51678 SR Upward Bound Communication 2018 - -R51713 SR KS Kids @ Gear Up 2018 - -R51714 SR TRIO Upward Bound Wichita Prep - -R51716 SR Unraveling Connections Among Bio 1.00 56,403R51719 SR Student Support Services 2018 - -R51720 SR Education Opportunity Ctr 2018 - -R51723 SR TRIO Talent Search Program - WSU - -R51724 SR Trio Disability Support Services - -




361

R51729 SR WSU UB: Foster Care Empowerment - -R51732 SR WSU Veterans Upward Bound FY18 - -R51740 SR South Wichita Gear Up 2017-2018 - -R51741 SR North Wichita Gear-Up 2017-2018 - -R51744 SR NIH PO1 Core A WSU 5.80 382,482R51756 SR McNair Postbaccalaureate Achieve - -R51768 SR FirePoint Innovations: Innovat 2.48 438,234R51771 SR Upward Bound Math Science - -R51772 SR West GU 9/26/17-9/25/18 - -R51773 SR Southeast GU 9/26/17-9/25/18 - -R51774 SR West GU 09/26/18-09/25/19 7.00 384,936R51775 SR Southeast GU 9/26/18-9/25/19 6.00 321,535R51800 SR Kansas Procurmnt Tech Asst Ctr - -R51857 SR WSU Upward Bound Communication 1.75 95,316R51885 SR KS Kids @ Gear Up 2019 33.50 1,661,410R51951 SR Student Support Services 2019 5.00 302,366R51952 SR Education Opportunity Ctr 2019 4.00 205,956R51953 SR TRIO Disability Support Services 4.00 215,291R51954 SR WSU Veterans Upward Bound FY19 4.00 219,848R51955 SR TRIO Talent Search Program FY19 7.00 406,976R51956 SR WSU UB: Foster Care Empowerment 2.00 101,279R51957 SR TRIO Upward Bound Wichita Prep F 4.00 269,339R51960 SR South Wichita Gear Up 2018-2019 5.00 257,852R51961 SR North Wichita Gear Up 2018-2019 8.00 501,912R51993 SR McNair Postbaccalaureate Achieve 3.00 160,153R52015 SR Upward Bound Math Science 3.00 159,607R52029 SR Haysville GEAR UP 8.00 394,044R52061 SR Kansas Procurement Tech Asst Ctr 3.00 256,186R52076 SR KS Caregiver Support Association 0.23 12,406R52149 SR WSU Upward Bound Comm. FY20 1.00 37,761R40041 Federal Work Study Program - 10,700Total FTE and Expenditures by Fund 125.08 48,365,614




362


Salaries and Fringe Benefits University Support Staff Salaries 55,432$ ‐$ 55,432$ 0.3% 77,028$ 132,460$ 0.1% Unclassified Salaries 179,370 114,152 293,523 1.6% 29,566,066 29,859,589 23.2% Student Salaries ‐ ‐ ‐ 0.0% 4,588,799 4,588,799 3.6% Fringe Benefits 79,800 38,260 118,059 0.7% 7,092,410 7,210,469 5.6% Shrinkage (7,175) (3,476) (10,651) ‐0.1% ‐ (10,651) 0.0%

Subtotal Salaries and Fringe Benefits 307,427$ 148,936$ 456,363$ 2.6% 41,324,303$ 41,780,666$ 32.4%

Other Operating Expenditures 17,200,000$ 187,971$ 17,387,971$ 97.4% 69,813,377$ 87,201,348$ 67.6%

Total Research Program Budget 17,507,427$ 336,907$ 17,844,334$ 100.0% 111,137,680$ 128,982,014$ 100.0%


General Use Funds


Research ProgramProgram Code 45000

Research Program Budget Summary

363


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).

364

W.S.U ANNUAL BUDGET102142 - Public Policy and Management Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993778 Program Manager993778 Stiles, Matthew 12 1.00 60,900993778 This position is fully funded from restricted use sources.993778993789 Event Coordinator993789 Vacant 12 1.00 40,019993789 This position is fully funded from restricted use sources.993789993792 Community Development Manager993792 Garnes, Lashonda 12 1.00 71,050993792 This position is fully funded from restricted use sources.993792994703 Program Manager994703 Strack, Rochelle 12 0.25 11,165994703 This position is fully funded from restricted use sources.994703994858 Director of the Public Policy and Management Center and994858 Associate Director of the Hugo Wall School994858 Bruckner, Misty 12 1.00 90,132994858 $68,863 of this position is funded from restricted use sources.994858995465 Program Manager995465 Vacant 12 1.00 65,000995465 This position is fully funded from restricted use sources.995465997006 Program Manager997006 Shaffer, Sarah 12 1.00 54,100997006 This position is fully funded from restricted use sources.997006997060 Program Manager997060 Barnes, Morgan 12 1.00 49,938997060 This position is fully funded from restricted use sources.997060997513 Talent and Professional Services Manager997513 Downs, Paula 12 1.00 77,503997513 This position is fully funded from restricted use sources.997513997775 Communications Coordinator997775 Seibel, Jessica 12 1.00 43,645997775 This position is fully funded from restricted use sources.997775

365

997975 Evaluation and Research Manager997975 Dodson, Lisa 12 1.00 80,544997975 This position is fully funded from restricted use sources.997975


Total Unclassified Salaries by FundA0003 GU State General Fund 0.24 21,269A2000 GU General Fees Fund - -D10187 RU Public Policy and Mgmt Center 10.01 682,727


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (574)1760 State Leave Pymt Assessment 4,7931830 Regents Retirement 45,8181850 TIAA Disability 6,4451911 Medicare 10,0181912 OASDI 42,8201750 Dependent Health Insurance 10,3321950 Single Group Health Insurance 36,4151970 Workers Compensation 1,9781980 Unemployment Compensation 697


A0003 GU State General Fund 3,302A2000 GU General Fees Fund -D10187 RU Public Policy and Mgmt Center 155,440



A0003 GU State General Fund 0.24 24,571A2000 GU General Fees Fund - -D10187 RU Public Policy and Mgmt Center 10.01 838,167




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 -D10770 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 421




366

D10774 RU Pub Pol/Mgmt-Other Projects 183,373D11229 RU KMA Memberships 4,848D11230 RU KMA Operations 5,000



A0003 GU State General Fund 0.24 24,571A2000 GU General Fees Fund - 893D10187 RU Public Policy and Mgmt Center 10.01 912,002D10669 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 - -D10770 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 10.25 1,327,798




367

W.S.U ANNUAL BUDGET102146 - Fairmount Ctr - Science & Math Educ








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994482 Senior Administrative Assistant994482 Adamek-Wallis, Connie 12 0.25 7,665994482997882 LAS STEM Outreach Coordinator997882 Fisher, Jill 12 1.00 55,446997882 This position is fully funded from restricted use sources.997882


A0003 GU State General Fund 0.25 7,665D10188 RU Fairmount Ctr - Science & Math 1.00 55,446


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular -1690 Shrinkage (372)1760 State Leave Pymt Assessment 4311830 Regents Retirement 5,3651850 TIAA Disability 6321911 Medicare 8941912 OASDI 3,8211950 Single Group Health Insurance 14,5661970 Workers Compensation 1781980 Unemployment Compensation 63


A0003 GU State General Fund 8,271D10188 RU Fairmount Ctr - Science & Math 17,307D10644 RU Science Olympiad -D10645 RU Jason Project -



A0003 GU State General Fund 0.25 15,936D10188 RU Fairmount Ctr - Science & Math 1.00 72,753D10644 RU Science Olympiad - -D10645 RU Jason Project - -



368

7C Contractual Services 36,9907F Commodities 2,5207H Capital Outlay -7V Miscellaneous Non Expense 77


A2000 GU General Fees Fund 180D10188 RU Fairmount Ctr - Science & Math 2,230D10644 RU Science Olympiad 36,007D10645 RU Jason Project 1,170



A0003 GU State General Fund 0.25 15,936A2000 GU General Fees Fund - 180D10188 RU Fairmount Ctr - Science & Math 1.00 74,983D10644 RU Science Olympiad - 36,007D10645 RU Jason Project - 1,170Total FTE and Expenditures by Fund 1.25 128,276

W.S.U ANNUAL BUDGET102146 - Fairmount Ctr - Science & Math Educ



369

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 45,675998935 This position is fully funded from restricted use sources.998935


Total Unclassified Salaries by FundD10191 RU Research Partnership 1.00 70,675


STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 4811830 Regents Retirement 3,8831850 TIAA Disability 4571911 Medicare 1,0171912 OASDI 4,3441950 Single Group Health Insurance 7,2831970 Workers Compensation 1981980 Unemployment Compensation 71


D10191 RU Research Partnership 17,734Total Students and Fringe Benefits 17,734


D10191 RU Research Partnership 1.00 88,409Total Salaries and Fringe Benefits 1.00 88,409



D10191 RU Research Partnership 16,189Total OOE by Fund 16,189


D10191 RU Research Partnership 1.00 104,598

370


W.S.U ANNUAL BUDGET102306 - The Research Partnership



371

W.S.U ANNUAL BUDGET102343 - Small Business Development Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994872 Consultant994872 Vacant 12 1.00 52,936994872 This position is fully funded from restricted use sources.994872997037 Tech Center Director997037 Badgley, Alan 12 1.00 83,230997037 This position is fully funded from restricted use sources.997037997038 Advisor997038 Vacant 12 1.00 50,000997038 This position is fully funded from restricted use sources.997038997039 Administrative Specialist997039 Loyd, Karen 12 1.00 33,883997039 This position is fully funded from restricted use sources.997039997901 Regional Director of the WSU Small Business Development Center997901 Stevens, Marcia 12 1.00 82,253997901 $3,354 of this position is funded from restricted use sources.997901999978 Associate Director999978 Choriego, Claudio 12 1.00 72,319999978 This position is fully funded from restricted use sources.999978


A0003 GU State General Fund 0.96 78,899D10895 RU Small Bus Development Ctr 5.04 295,722


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,285)1760 State Leave Pymt Assessment 2,5491810 KPERS Retirement 4,8831830 Regents Retirement 20,2161850 TIAA Disability 3,7491911 Medicare 5,2821912 OASDI 22,5761750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 29,1331970 Workers Compensation 1,053

372


Total Students and Fringe Benefits by FundA0003 GU State General Fund 19,026D10895 RU Small Bus Development Ctr 75,386



A0003 GU State General Fund 0.96 97,925D10895 RU Small Bus Development Ctr 5.04 371,108




D10895 RU Small Bus Development Ctr 4,000Total OOE by Fund 4,000


A0003 GU State General Fund 0.96 97,925D10895 RU Small Bus Development Ctr 5.04 375,108Total FTE and Expenditures by Fund 6.00 473,033

W.S.U ANNUAL BUDGET102343 - Small Business Development Center



373

W.S.U ANNUAL BUDGET102204 - Environmental Finance Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997204 Program Manager997204 Willis, Nicholas 12 1.00 63,047997204 This position is fully funded from restricted use sources.997204997514 Project Manager997514 Bronleewe, Tonya 12 1.00 61,393997514 This position is fully funded from restricted use sources.997514998099 Marketing and Events Coordinator998099 Kimble, Leslie 12 1.00 47,858998099 This position is fully funded from restricted use sources.998099998266 Senior Project Manager998266 Vacant 12 1.00 74,235998266 This position is fully funded from restricted use sources.998266998989 Director, Environmental Finance Center998989 Pugh, Michele 12 1.00 91,419998989 This position is fully funded from restricted use sources.998989999215 Program Manager999215 Bohnsack, Brian 12 1.00 54,810999215 This position is fully funded from restricted use sources.999215


D10779 RU Environmental Finance Center 6.00 392,762Total USS Salaries by Fund 6.00 392,762

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 2,6731810 KPERS Retirement 9,0861830 Regents Retirement 21,7171850 TIAA Disability 3,9311911 Medicare 5,6011912 OASDI 23,9391950 Single Group Health Insurance 7,2831970 Workers Compensation 1,1021980 Unemployment Compensation 389


374

Total Students and Fringe Benefits by FundD10779 RU Environmental Finance Center 75,721



D10779 RU Environmental Finance Center 6.00 468,483Total Salaries and Fringe Benefits 6.00 468,483



D10779 RU Environmental Finance Center 21,047Total OOE by Fund 21,047


D10779 RU Environmental Finance Center 6.00 489,530Total FTE and Expenditures by Fund 6.00 489,530

W.S.U ANNUAL BUDGET102204 - Environmental Finance Center



375

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 49Total Students and Fringe Benefits 49


D10683 RU Kansas Public Finance Center - 4,549Total Salaries and Fringe Benefits - 4,549



D10683 RU Kansas Public Finance Center 26,095D10771 RU Midwest Public Finance Conf 16,000



D10683 RU Kansas Public Finance Center - 30,644D10771 RU Midwest Public Finance Conf - 16,000Total FTE and Expenditures by Fund - 46,644

376

W.S.U ANNUAL BUDGET102073 - KMUW




1010 USS Salaries-Temp - -Total USS Salaries - -

Total USS Salaries by FundD10343 RU KMUW-Programming & Production - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994903 Assistant to the Director of Radio / GM, KMUW994903 Brin, Julie 12 1.00 45,278994903 This position is fully funded from restricted use sources.994903995177 Director of Engineering995177 Statzer, Mark 12 1.00 76,125995177996799 Development Manager996799 Hanzlicek-Treadwell, Jessica 12 1.00 81,436996799 This position is fully funded from restricted use sources.996799997098 News Director997098 Shine, Thomas 12 1.00 76,125997098 This position is fully funded from restricted use sources.997098997112 Digital News Editor/Reporter997112 Faulx, Nadya 12 1.00 42,491997112 This position is fully funded from restricted use sources.997112997245 Digital Content and Marketing Director997245 Golay, Beth 12 1.00 50,438997245 This position is fully funded from restricted use sources.997245997435 Announcer/Producer997435 Heim, Christine 12 1.00 50,438997435 This position is fully funded from restricted use sources.997435997484 Traffic Operations and Announcer997484 Vacant 12 1.00 41,287997484 This position is fully funded from restricted use sources.997484997494 Announcer/Producer - KMUW997494 Beaudoin, Jedd 12 1.00 49,913997494 This position is fully funded from restricted use sources.997494997523 News Reporter997523 Grimmett, Brian 12 1.00 48,213997523 This position is fully funded from restricted use sources.997523997534 Director of Cultural Diversity997534 Eckels, Carla 12 1.00 55,453

377

997534 This position is fully funded from restricted use sources.997534997575 Production Manager and ATC Host997575 Powell, Fletcher 12 1.00 44,112997575 This position is fully funded from restricted use sources.997575997840 Membership Fundraising Director997840 Black, Dalton 12 1.00 46,690997840997842 Director of Content Strategy997842 Stephens, Lula 12 1.00 66,170997842 $9,086 of this position is funded from restricted use sources.997842997898 Community Engagement Director997898 Crespo, Sarah 12 1.00 51,489997898 This position is fully funded from restricted use sources.997898998024 Director and General Manager, KMUW998024 Fraser, Debra 12 1.00 124,845998024998317 Broadcast Host and Producer998317 Huber, Jonathan 12 1.00 43,696998317 This position is fully funded from restricted use sources.998317998664 Development Manager998664 Vacant 12 1.00 60,000998664 This position is fully funded from restricted use sources.998664998708 News Reporter998708 Bisaha, Stephan 12 1.00 47,705998708 This position is fully funded from restricted use sources.998708998737 Community Engagement Coordinator998737 Crowson, Haley 12 1.00 38,570998737 This position is fully funded from restricted use sources.998737998740 Marketing Coordinator998740 Kirtley, Jordan 12 1.00 41,615998740 This position is fully funded from restricted use sources.998740999206 Underwriting Account Executive999206 Moeder, Michael 12 1.00 28,420999206 This position is fully funded from restricted use sources.999206999866 Underwriting Account Executive999866 Keppy, Eleaner 12 1.00 28,420999866 This position is fully funded from restricted use sources.999866

1110 Uncl-Salaries-Seasonal and Temp 10,9351160 Unclass Sal-OT/Comp/AHR 3,500






378

A2000 GU General Fees Fund - 10,935D10343 RU KMUW-Programming & Production 19.14 937,685


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 20,0001690 Shrinkage (9,126)1760 State Leave Pymt Assessment 8,6691830 Regents Retirement 97,0091850 TIAA Disability 12,4361911 Medicare 17,7891912 OASDI 76,0261750 Dependent Health Insurance 20,6641752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 131,0941970 Workers Compensation 3,5771980 Unemployment Compensation 1,259


A0003 GU State General Fund 74,671A2000 GU General Fees Fund 683D10343 RU KMUW-Programming & Production 304,043



A0003 GU State General Fund 3.86 379,415A2000 GU General Fees Fund - 11,618D10343 RU KMUW-Programming & Production 19.14 1,241,728




D10343 RU KMUW-Programming & Production 425,068Total OOE by Fund 425,068


A0003 GU State General Fund 3.86 379,415A2000 GU General Fees Fund - 11,618D10343 RU KMUW-Programming & Production 19.14 1,666,796Total FTE and Expenditures by Fund 23.00 2,057,829




379

W.S.U ANNUAL BUDGET102310 - MRC - Cable Television















A0003 GU State General Fund - 7,368Total Salaries and Fringe Benefits - 7,368






380

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

381

W.S.U ANNUAL BUDGET102091 - Center for Entrepreneurship








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997492 Director, Center for Entrepreneurship997492 Torline, Mark 12 1.00 166,461997492 $110,971 of this position is funded from restricted use sources.997492997627 Assistant Director, Center for Entrepreneurship997627 Kersenbrock, Nancy 12 1.00 86,174997627 This position is fully funded from restricted use sources.997627

1115 Unclassified Salaries-Add'l Comp 18,0001140 Grad Assistants-Other 6,000


A2000 GU General Fees Fund 0.33 55,491D10032 RU Center for Entrepreneurship 1.67 203,145D10689 RU Entrepr-Business Booster Series - -D10690 RU Entrepr-Growing Rural Business - 18,000




A2000 GU General Fees Fund 11,533D10032 RU Center for Entrepreneurship 71,378D10689 RU Entrepr-Business Booster Series -D10690 RU Entrepr-Growing Rural Business 3,279



A2000 GU General Fees Fund 0.33 67,023D10032 RU Center for Entrepreneurship 1.67 274,522

382

D10689 RU Entrepr-Business Booster Series - -D10690 RU Entrepr-Growing Rural Business - 21,279




D10032 RU Center for Entrepreneurship 35,862D10689 RU Entrepr-Business Booster Series -D10690 RU Entrepr-Growing Rural Business 17,783D10703 RU Kansas Family Business Forum 74,760D11232 RU Entrepr - Launch Prep 15,000



A2000 GU General Fees Fund 0.33 67,023D10032 RU Center for Entrepreneurship 1.67 310,384D10689 RU Entrepr-Business Booster Series - -D10690 RU Entrepr-Growing Rural Business - 39,062D10703 RU Kansas Family Business Forum - 74,760D11232 RU Entrepr - Launch Prep - 15,000Total FTE and Expenditures by Fund 2.00 506,229

W.S.U ANNUAL BUDGET102091 - Center for Entrepreneurship



383

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 159Total Students and Fringe Benefits 159


D10044 RU Center for Real Estate - 15,159Total Salaries and Fringe Benefits - 15,159

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 - 30,958Total FTE and Expenditures by Fund - 30,958

384

W.S.U ANNUAL BUDGET102610 - Academic Outreach Credit Courses









1115 Unclassified Salaries-Add'l Comp 86,6361180 Unclassified Salaries-Lecturer 3,5001140 Grad Assistants-Other 2,500


D10022 RU Academic Outreach Credit Course - 80,136D10785 RU Acad On-line Outreach Credit - 12,500


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 22,0001760 State Leave Pymt Assessment 7801830 Regents Retirement 7,3651850 TIAA Disability 8671911 Medicare 1,3071912 OASDI 5,5891970 Workers Compensation 3221980 Unemployment Compensation 116


D10022 RU Academic Outreach Credit Course 14,596D10785 RU Acad On-line Outreach Credit 23,750



D10022 RU Academic Outreach Credit Course - 94,732D10785 RU Acad On-line Outreach Credit - 36,250


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 166,9967F Commodities 14,5227H Capital Outlay 7,5007L Grants Claims & Shared Revenue 20,0007Z Transfers Out 2,662,523


D10022 RU Academic Outreach Credit Course 1,051,391D10785 RU Acad On-line Outreach Credit 303,750D11278 RU Student Fee Reimbursement 1,516,400

385



D10022 RU Academic Outreach Credit Course - 1,146,123D10785 RU Acad On-line Outreach Credit - 340,000D11278 RU Student Fee Reimbursement - 1,516,400Total FTE and Expenditures by Fund - 3,002,523

W.S.U ANNUAL BUDGET102610 - Academic Outreach Credit Courses



386

W.S.U ANNUAL BUDGET102300 - Center for Research & Eval Services










Total Unclassified Salaries by FundD10058 RU Ctr for Research and Eval Serv - 55,000




D10058 RU Ctr for Research and Eval Serv 4,791Total Students and Fringe Benefits 4,791


D10058 RU Ctr for Research and Eval Serv - 59,791Total Salaries and Fringe Benefits - 59,791



D10058 RU Ctr for Research and Eval Serv 50,092Total OOE by Fund 50,092


D10058 RU Ctr for Research and Eval Serv - 109,883Total FTE and Expenditures by Fund - 109,883

387

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 85,699997630 $41,615 of this position is funded from restricted use sources.997630997714 Program Manager997714 Howdeshell, Angela 12 1.00 51,594997714 This position is fully funded from restricted use sources.997714


Total Unclassified Salaries by FundA0003 GU State General Fund 0.51 44,084D10038 RU KS Council on Economic Educ 1.49 96,209


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 7,0501210 Student Salaries-WS-WSU Match 5,0001690 Shrinkage (1,274)1760 State Leave Pymt Assessment 1,0501830 Regents Retirement 11,6721850 TIAA Disability 1,3741911 Medicare 2,0071912 OASDI 8,5741750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 14,5671970 Workers Compensation 4351980 Unemployment Compensation 153


A0003 GU State General Fund 10,480D10038 RU KS Council on Economic Educ 43,572



A0003 GU State General Fund 0.51 54,564D10038 RU KS Council on Economic Educ 1.49 141,781



388

7F Commodities 7847H Capital Outlay 1,7507L Grants Claims & Shared Revenue -


D10038 RU KS Council on Economic Educ 19,254Total OOE by Fund 19,254


A0003 GU State General Fund 0.51 54,564D10038 RU KS Council on Economic Educ 1.49 161,035Total FTE and Expenditures by Fund 2.00 215,599

W.S.U ANNUAL BUDGET102308 - Kansas Council on Economic Ed



389

W.S.U ANNUAL BUDGET102315 - Ctr for Physical Activity and Aging










Total Unclassified Salaries by FundD10866 RU Ctr-Physical Activity and Aging - 1,000




D10866 RU Ctr-Physical Activity and Aging 11Total Students and Fringe Benefits 11


D10866 RU Ctr-Physical Activity and Aging - 1,011Total Salaries and Fringe Benefits - 1,011



D10866 RU Ctr-Physical Activity and Aging 3,193Total OOE by Fund 3,193


D10866 RU Ctr-Physical Activity and Aging - 4,204Total FTE and Expenditures by Fund - 4,204

390

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

391

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

392

W.S.U ANNUAL BUDGET102326 - Organ SeriesFor Fiscal Year 2020

















D10098 RU Organ Series 14,800Total OOE by Fund 14,800


D10098 RU Organ Series - 14,800Total FTE and Expenditures by Fund - 14,800

393

W.S.U ANNUAL BUDGET102358 - Regional Institute on Aging










Total Unclassified Salaries by FundD10668 RU Regional Institute on Aging - 25,000




D10668 RU Regional Institute on Aging 2,178Total Students and Fringe Benefits 2,178


D10668 RU Regional Institute on Aging - 27,178Total Salaries and Fringe Benefits - 27,178

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services -


D10668 RU Regional Institute on Aging -Total OOE by Fund -


D10668 RU Regional Institute on Aging - 27,178Total FTE and Expenditures by Fund - 27,178

394

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

395

W.S.U ANNUAL BUDGET102357 - Combating Human Trafficking








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994215 Program Manager994215 Rehmert, Larisa 12 1.00 52,540994215 This position is fully funded from restricted use sources.994215996940 Assistant Director, Combating Human Trafficking996940 Farres, Allison 12 1.00 40,600996940 This position is fully funded from restricted use sources.996940997563 Executive Director of the Center for Combating Human997563 Trafficking997563 Countryman-Roswurm, Karen 12 0.50 48,294997563 This position is fully funded from restricted use sources.997563998727 Strategic Programming and Evaluation Specialist998727 Vacant 12 1.00 35,363998727 This position is fully funded from restricted use sources.998727998728 Direct Services Coordinator998728 Miles, Tyra 12 1.00 38,584998728 This position is fully funded from restricted use sources.998728


Total Unclassified Salaries by FundD10662 RU Combating Human Trafficking 4.50 230,381




D10662 RU Combating Human Trafficking 75,503Total Students and Fringe Benefits 75,503

396


D10662 RU Combating Human Trafficking 4.50 305,884Total Salaries and Fringe Benefits 4.50 305,884

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 4.50 346,898Total FTE and Expenditures by Fund 4.50 351,898

W.S.U ANNUAL BUDGET102357 - Combating Human Trafficking



397

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

398

W.S.U ANNUAL BUDGET102606 - Center for Management Development




999390 Senior Admin Assistant999390 Bryer, Staci 12 1.00 32,219999390 This position is fully funded from restricted use sources.999390

1010 USS Salaries-Temp - -Total USS Salaries 1.00 32,219

Total USS Salaries by FundD10040 RU Ctr for Management Development 1.00 32,219



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)991062 Social Media Manager991062 Sanny, James 12 1.00 35,048991062 This position is fully funded from restricted use sources.991062993467 Consulting Director of the CMD993467 McLeod, Patricia 12 0.25 26,647993467 This position is fully funded from restricted use sources.993467997202 Director of Operations997202 Donham, Melissa 12 1.00 67,826997202 This position is fully funded from restricted use sources.997202997672 Associate Director997672 Seiwert, Paula 12 1.00 58,267997672 This position is fully funded from restricted use sources.997672997744 Director of the Center for Management Development997744 Buckendahl, Ann 12 1.00 103,530997744 This position is fully funded from restricted use sources.997744


Total Unclassified Salaries by FundD10040 RU Ctr for Management Development 4.25 441,318


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 7,0001760 State Leave Pymt Assessment 3,2731810 KPERS Retirement 4,6431830 Regents Retirement 37,5161850 TIAA Disability 4,7391911 Medicare 6,5731912 OASDI 28,0961750 Dependent Health Insurance 13,7761950 Single Group Health Insurance 43,6981970 Workers Compensation 1,3501980 Unemployment Compensation 463


399

Total Students and Fringe Benefits by FundD10040 RU Ctr for Management Development 151,127



D10040 RU Ctr for Management Development 5.25 624,664Total Salaries and Fringe Benefits 5.25 624,664



D10040 RU Ctr for Management Development 120,000Total OOE by Fund 120,000


D10040 RU Ctr for Management Development 5.25 744,664Total FTE and Expenditures by Fund 5.25 744,664

W.S.U ANNUAL BUDGET102606 - Center for Management Development



400

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

401

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 1361911 Medicare 2111912 OASDI 8921970 Workers Compensation 571980 Unemployment Compensation 21


D10101 RU Fine Arts Institute 5,091D10584 RU Kodaly Certification Program 436D11191 RU Suzuki School 698D11351 RU Summer Choir 46D11352 RU Summer Orchestra 46



D10101 RU Fine Arts Institute - 5,771D10584 RU Kodaly Certification Program - 5,436D11191 RU Suzuki School - 8,698D11351 RU Summer Choir - 546D11352 RU Summer Orchestra - 546



Total OOE 27,063

402

Total OOE by FundD10101 RU Fine Arts Institute 1,549D10583 RU Kodaly Children's Choir 12,250D10584 RU Kodaly Certification Program 13,064D11191 RU Suzuki School 200



D10101 RU Fine Arts Institute - 7,320D10583 RU Kodaly Children's Choir - 12,250D10584 RU Kodaly Certification Program - 18,500D11191 RU Suzuki School - 8,898D11351 RU Summer Choir - 546D11352 RU Summer Orchestra - 546Total FTE and Expenditures by Fund - 48,060

W.S.U ANNUAL BUDGET102621 - Fine Arts Institute



403

W.S.U ANNUAL BUDGET102622 - America Reads Challenge











STUDENT ASSISTANTS AND BENEFITS1221 Student Sal-WS-JLD/Am Rds 100% 19,7891760 State Leave Pymt Assessment 1351970 Workers Compensation 561980 Unemployment Compensation 20


R40041 Federal Work Study Program 20,000Total Students and Fringe Benefits 20,000


R40041 Federal Work Study Program - 20,000Total Salaries and Fringe Benefits - 20,000



Total OOE by Fund -


R40041 Federal Work Study Program - 20,000Total FTE and Expenditures by Fund - 20,000

404

W.S.U ANNUAL BUDGET102630 - Conference Support


















D10852 RU Conference Support 567,900Total OOE by Fund 567,900


D10852 RU Conference Support - 567,900Total FTE and Expenditures by Fund - 567,900

405

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 33,883994018 This position is fully funded from restricted use sources.994018994580 Coordinator of Commencement & Conferences994580 Rindels, Bayli 12 1.00 42,631994580 $10,658 of this position is funded from restricted use sources.994580998440 Director of Workforce, Professional and Community Education998440 Moore, Kimberly 12 1.00 104,038998440998594 Administrative Specialist998594 Harry, Jennifer 12 1.00 33,883998594 This position is fully funded from restricted use sources.998594998614 Conference Coordinator998614 Fontarum, Lauren 12 1.00 40,643998614 $8,531 of this position is funded from restricted use sources.998614


Total Unclassified Salaries by FundA0003 GU State General Fund 0.79 32,112A2000 GU General Fees Fund 1.75 136,011D10045 RU Univ Conf & Non-Credit Programs 2.46 88,455


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (4,961)1760 State Leave Pymt Assessment 1,7561810 KPERS Retirement 1451830 Regents Retirement 21,8141850 TIAA Disability 2,5791911 Medicare 3,5961912 OASDI 15,3671750 Dependent Health Insurance 13,7771752 Healthy Kids Health Insurance 1,2981950 Single Group Health Insurance 29,1331970 Workers Compensation 7241980 Unemployment Compensation 251


406

Total Students and Fringe Benefits by FundA0003 GU State General Fund 13,145A2000 GU General Fees Fund 31,336D10045 RU Univ Conf & Non-Credit Programs 40,999



A0003 GU State General Fund 0.79 45,257A2000 GU General Fees Fund 1.75 167,347D10045 RU Univ Conf & Non-Credit Programs 2.46 130,454




A2000 GU General Fees Fund 1,218D10045 RU Univ Conf & Non-Credit Programs 37,675



A0003 GU State General Fund 0.79 45,257A2000 GU General Fees Fund 1.75 168,565D10045 RU Univ Conf & Non-Credit Programs 2.46 168,129Total FTE and Expenditures by Fund 5.00 381,951

W.S.U ANNUAL BUDGET102633 - Univ Conf & Non-Credit Programs



407

W.S.U ANNUAL BUDGET102635 - Community Education








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998829 Administrative Officer998829 Ambler, Linda 12 1.00 44,283998829 This position is fully funded from restricted use sources.998829

1110 Uncl-Salaries-Seasonal and Temp 8,0001115 Unclassified Salaries-Add'l Comp 10,0001160 Unclass Sal-OT/Comp/AHR 1,500


D10046 RU Community Education 1.00 63,783Total USS Salaries by Fund 1.00 63,783

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5001760 State Leave Pymt Assessment 4391810 KPERS Retirement 6,3821830 Regents Retirement 9781850 TIAA Disability 5581911 Medicare 9101912 OASDI 3,8871950 Single Group Health Insurance 7,2831970 Workers Compensation 1821980 Unemployment Compensation 65


D10046 RU Community Education 21,184Total Students and Fringe Benefits 21,184


D10046 RU Community Education 1.00 84,967Total Salaries and Fringe Benefits 1.00 84,967



D10046 RU Community Education 152,225Total OOE by Fund 152,225

408


D10046 RU Community Education 1.00 237,192Total FTE and Expenditures by Fund 1.00 237,192

W.S.U ANNUAL BUDGET102635 - Community Education



409

W.S.U ANNUAL BUDGET102636 - Hughes Metropolitan Complex








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994019 Senior Administrative Assistant994019 Lucas, Cheryl 12 1.00 32,219994019996106 Assistant Director996106 Brewster, James 12 1.00 60,901996106 $24,421 of this position is funded from restricted use sources.996106

1160 Unclass Sal-OT/Comp/AHR 500Total Unclassified Salaries 2.00 93,620

Total Unclassified Salaries by FundA0003 GU State General Fund 1.60 68,699D10047 RU Hughes Metropolitan Complex 0.40 24,921


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 30,0001690 Shrinkage (2,261)1760 State Leave Pymt Assessment 8441830 Regents Retirement 7,9591850 TIAA Disability 9381911 Medicare 1,2971912 OASDI 5,5371750 Dependent Health Insurance 6,8891752 Healthy Kids Health Insurance 1,2991950 Single Group Health Insurance 14,5671970 Workers Compensation 3501980 Unemployment Compensation 122


A0003 GU State General Fund 28,181D10047 RU Hughes Metropolitan Complex 39,360



A0003 GU State General Fund 1.60 96,880D10047 RU Hughes Metropolitan Complex 0.40 64,281



410

7H Capital Outlay 3,3467V Miscellaneous Non Expense 500


D10047 RU Hughes Metropolitan Complex 33,966Total OOE by Fund 33,966


A0003 GU State General Fund 1.60 96,880D10047 RU Hughes Metropolitan Complex 0.40 98,247Total FTE and Expenditures by Fund 2.00 195,127

W.S.U ANNUAL BUDGET102636 - Hughes Metropolitan Complex



411

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 12 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 2281850 TIAA Disability 3351911 Medicare 4861912 OASDI 2,0771970 Workers Compensation 941980 Unemployment Compensation 34


D10373 RU Proj Lead the Way Summer Inst 3,254Total Students and Fringe Benefits 3,254


D10373 RU Proj Lead the Way Summer Inst 0.50 36,754Total Salaries and Fringe Benefits 0.50 36,754



Total OOE by Fund -


D10373 RU Proj Lead the Way Summer Inst 0.50 36,754Total FTE and Expenditures by Fund 0.50 36,754

412

W.S.U ANNUAL BUDGET102639 - Workforce Development








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993550 Strategic Enrollment Specialst993550 Hidano, Tatsuya 12 1.00 42,661993550 This position is fully funded from restricted use sources.993550998232 Marketing and Workforce Education Coordinator998232 Ezerendu, Keshia 12 1.00 45,186998232 $35,416 of this position is funded from restricted use sources.998232


A2000 GU General Fees Fund 0.22 9,770D11149 RU Workforce Development 1.78 78,077


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (299)1760 State Leave Pymt Assessment 5991830 Regents Retirement 7,4691850 TIAA Disability 8801911 Medicare 1,2061912 OASDI 5,1531750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 14,5671970 Workers Compensation 2491980 Unemployment Compensation 85


A2000 GU General Fees Fund 3,040D11149 RU Workforce Development 30,313



A2000 GU General Fees Fund 0.22 12,810D11149 RU Workforce Development 1.78 108,390



413


D11149 RU Workforce Development 44,700Total OOE by Fund 44,700


A2000 GU General Fees Fund 0.22 12,810D11149 RU Workforce Development 1.78 153,090Total FTE and Expenditures by Fund 2.00 165,900

W.S.U ANNUAL BUDGET102639 - Workforce Development



414

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 94,571994957 This position is fully funded from restricted use sources.994957994959 On Line Training Coordinator994959 Jones, Amy 12 1.00 65,544994959 This position is fully funded from restricted use sources.994959994961 Software Development Engineer994961 Khan, Haris 12 1.00 87,215994961 This position is fully funded from restricted use sources.994961994964 Media Team Leader994964 Christensen, Linh 12 1.00 67,250994964 This position is fully funded from restricted use sources.994964995031 Senior Software Development Engineer995031 Vacant 12 1.00 109,675995031 This position is fully funded from restricted use sources.995031996693 Executive Director996693 Vacant 12 1.00 143,500996693 This position is fully funded from restricted use sources.996693


Total Unclassified Salaries by FundD10393 RU Training and Tech Team-T3 6.00 591,755



415


D10393 RU Training and Tech Team-T3 205,550Total Students and Fringe Benefits 205,550


D10393 RU Training and Tech Team-T3 6.00 797,305Total Salaries and Fringe Benefits 6.00 797,305



D10393 RU Training and Tech Team-T3 63,010Total OOE by Fund 63,010


D10393 RU Training and Tech Team-T3 6.00 860,315Total FTE and Expenditures by Fund 6.00 860,315

W.S.U ANNUAL BUDGET102650 - Training and Technology Team-T3 Lab



416


Salaries and Fringe Benefits University Support Staff Salaries ‐$ ‐$ ‐$ 0.0% 65,878$ 65,878$ 0.5% Unclassified Salaries 557,472 212,206 769,678 77.1% 8,338,866 9,108,544 63.2% Student Salaries 7,459 ‐ 7,459 0.7% 197,606 205,065 1.4% Fringe Benefits 173,833 52,631 226,464 22.7% 2,509,107 2,735,571 19.0% Shrinkage (16,848) (6,039) (22,887) ‐2.3% ‐ (22,887) ‐0.2%

Subtotal Salaries and Fringe Benefits 721,916$ 258,798$ 980,714$ 98.3% 11,111,458$ 12,092,172$ 83.9%

Other Operating Expenditures ‐$ 17,117$ 17,117$ 1.7% 2,310,151$ 2,327,268$ 16.1%

Total Public Service Program Budget 721,916$ 275,915$ 997,831$ 100.0% 13,421,609$ 14,419,440$ 100.0%


General Use Funds


Public Service ProgramProgram Code 46000

Public Service Program Budget Summary

417


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).

418

W.S.U ANNUAL BUDGET102800 - Library




999420 Library Assistant II999420 Ramirez, Catherine 12 1.00 35,485999420999590 Library Specialist999590 Robertson, Jack 12 1.00 30,680999590999646 Library Assistant II999646 Wirths, Mary 12 1.00 33,051999646999781 Library Assistant II999781 Wilson, Joan 12 1.00 30,680999781999782 Library Assistant II999782 Diaz, Anita 12 1.00 36,400999782999783 Senior Admin Assistant999783 Vacant 12 1.00 30,202999783999789 Library Assistant II999789 Sherwood, Betty 12 1.00 41,142999789999791 Library Assistant II999791 Corbin, George 12 1.00 37,336999791999792 Library Assistant III999792 Basquez, Connie 12 1.00 40,082999792999794 Metadata Specialist999794 Versch, Stephanie 12 1.00 30,555999794999796 Library Assistant I999796 Lewis, Judith 12 1.00 31,450999796999797 Program Consultant II999797 Nelson, Mary 12 1.00 46,363999797999799 Library Assistant I999799 Allen, Laurie 12 1.00 36,400999799999802 Library Assistant III999802 Vacant 12 1.00 43,722999802999842 Library Assistant II999842 Weber, Douglas 12 1.00 37,336999842999961 Library Assistant III999961 McGrath, Carrye 12 1.00 33,883999961





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993071 Assistant Circulation Supervisor

419

993071 Underhill, Haley 12 1.00 29,827993071993502 Stacks & Facilities Manager993502 Huff, Tanner 12 1.00 29,827993502994024 Information Services Research Assistant994024 Torres, Jessica 12 1.00 29,827994024994054 Circulation Supervisor994054 Petersen, Alisha 12 1.00 31,470994054996969 Reserves Specialist996969 Baldwin, Sara 12 1.00 30,555996969997578 Project Archivist997578 Munson, Amanda 12 1.00 35,547997578997667 Assistant Professor and Technology Development Librarian997667 Willis, Samuel 12 1.00 55,677997667997939 Technology Support Analyst997939 Caldwell, Anthony 12 1.00 51,834997939997981 Assistant Professor and Special Projects Librarian997981 Vacant 12 1.00 30,700997981997982 Assistant Professor and Digital Resources Librarian997982 O'Reilly, Faye 12 1.00 56,389997982997983 Instruction and Research Services Librarian and Assistant997983 Professor997983 Bowen, Aaron 12 1.00 56,972997983997984 Associate Dean for Academic Engagement and Public Services and997984 Assistant Professor997984 Williams, Ginger 12 1.00 82,400997984997985 Instruction and Research Services Librarian and Assistant997985 Professor997985 Filbert, Nathan 12 1.00 55,165997985997987 Associate Professor and Cataloging and Institutional Repository997987 Librarian997987 Matveyeva, Susan 12 1.00 68,465997987997989 Instruction and Outreach and Teaching Professor997989 Paul, Angela 12 1.00 47,100997989997990 Coordinator of Digital Resources Acquisition and Associate997990 Professor997990 Vacant 12 1.00 50,946997990997991 Instruction and Research Services Librarian and Assistant




420

997991 Professor997991 Kuhlmann, Lacy 12 1.00 55,217997991997993 Director of Library Technologies997993 Usmani, Muhammad 12 1.00 91,580997993997994 Associate Professor and Metadata and Digital Initiatives997994 Librarian997994 Walker, Elizabeth 12 1.00 66,346997994997996 Associate Dean for Technical Services and Associate Professor997996 Deyoe, Nancy 12 1.00 89,801997996997997 Coordinator of Library Instructional Services and Assistant997997 Professor997997 Vacant 12 1.00 38,926997997997998 Curator of Special Collections and University Archivist and997998 Assistant Professor997998 Mirasol, Jessica 12 1.00 63,457997998997999 Engineering, Patents & Trademark Librarian & Assistant997999 Professor997999 Butts, Sara 12 1.00 52,290997999998001 Coordinator of Collection Development and Associate Professor998001 Moore-Jansen, Cathy 12 1.00 89,800998001998335 Associate Professor and Music and Fine Arts Librarian998335 Crane, Rachel 12 1.00 67,653998335998697 Access Services Manager998697 Jackson, Cynorra 12 1.00 42,682998697998802 Library Specialist998802 Unruh, Kelsey 12 1.00 30,014998802999310 Digital Preservation and Government Documents Processing999310 Specialist999310 Henning, Samantha 12 1.00 29,827999310999569 Humanities & Social Sciences Librarian and Assistant Professor999569 Macken, Megan 12 1.00 53,064999569999798 Institutional Repository and Digital Support Specialist999798 Thompson, Grant 12 1.00 31,990999798

1110 Uncl-Salaries-Seasonal and Temp 7991140 Grad Assistants-Other 138,183


A0003 GU State General Fund 22.00 1,132,926A2000 GU General Fees Fund 8.00 458,880




421

D10202 RU Library - 19,057D11204 RU Library-SCKLS - 73,469


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 10,0001690 Shrinkage (66,763)1760 State Leave Pymt Assessment 15,4541810 KPERS Retirement 84,0661830 Regents Retirement 119,9861850 TIAA Disability 21,2211911 Medicare 29,3501912 OASDI 125,4351750 Dependent Health Insurance 51,6601752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 305,8881970 Workers Compensation 6,3781980 Unemployment Compensation 2,193


A0003 GU State General Fund 560,151A2000 GU General Fees Fund 133,627D10202 RU Library 204D11204 RU Library-SCKLS 10,886



A0003 GU State General Fund 38.00 2,267,843A2000 GU General Fees Fund 8.00 592,507D10202 RU Library - 19,261D11204 RU Library-SCKLS - 84,355




A2000 GU General Fees Fund 91,779D10202 RU Library 208,020D11204 RU Library-SCKLS 645



A0003 GU State General Fund 38.00 2,267,843A2000 GU General Fees Fund 8.00 684,286D10202 RU Library - 227,281D11204 RU Library-SCKLS - 85,000Total FTE and Expenditures by Fund 46.00 3,264,410




422

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 47,611993046998002 Dean of University Libraries and Associate Professor998002 Downes, Kathy 12 1.00 163,339998002



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (6,047)1760 State Leave Pymt Assessment 1,4351810 KPERS Retirement 6,8611830 Regents Retirement 13,8841850 TIAA Disability 2,1111911 Medicare 3,0371912 OASDI 11,5261950 Single Group Health Insurance 14,5661970 Workers Compensation 5931980 Unemployment Compensation 210







A2000 GU General Fees Fund 30,709D10203 RU Library Dean's Office 13,489

423



A0003 GU State General Fund 2.00 259,126A2000 GU General Fees Fund - 30,709D10203 RU Library Dean's Office - 13,489Total FTE and Expenditures by Fund 2.00 303,324

W.S.U ANNUAL BUDGET102801 - Library Dean's Office



424

W.S.U ANNUAL BUDGET102802 - Library Training





















425

W.S.U ANNUAL BUDGET102822 - Library - Access Services











STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 158,4131210 Student Salaries-WS-WSU Match 14,7341220 Student Sal-Workstudy Federal 19,9881690 Shrinkage (3,051)1760 State Leave Pymt Assessment 1,3141970 Workers Compensation 5421980 Unemployment Compensation 194


A2000 GU General Fees Fund 130,778D10206 RU Library - Access Services 41,156R40041 Federal Work Study Program 20,200



A2000 GU General Fees Fund - 130,778D10206 RU Library - Access Services - 41,156R40041 Federal Work Study Program - 20,200




Total OOE by Fund -


A2000 GU General Fees Fund - 130,778D10206 RU Library - Access Services - 41,156R40041 Federal Work Study Program - 20,200Total FTE and Expenditures by Fund - 192,134

426

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 12,367A2000 GU General Fees Fund 2,594,177D10211 RU Library - Information Resources 143,564



A0003 GU State General Fund - 12,367A2000 GU General Fees Fund - 2,594,177D10211 RU Library - Information Resources - 143,564Total FTE and Expenditures by Fund - 2,750,108

427

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 42,032998249



STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 6671220 Student Sal-Workstudy Federal 1,9781690 Shrinkage (1,382)1760 State Leave Pymt Assessment 3051830 Regents Retirement 3,5731850 TIAA Disability 4211911 Medicare 5221912 OASDI 2,2311750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 7,2831970 Workers Compensation 1261980 Unemployment Compensation 39


A0003 GU State General Fund 17,207R40041 Federal Work Study Program 2,000



A0003 GU State General Fund 1.00 59,239R40041 Federal Work Study Program - 2,000






428

Total FTE and Expenditures by FundA0003 GU State General Fund 1.00 59,239A2000 GU General Fees Fund - 345R40041 Federal Work Study Program - 2,000Total FTE and Expenditures by Fund 1.00 61,584

W.S.U ANNUAL BUDGET102067 - Holmes Museum of Anthropology



429

W.S.U ANNUAL BUDGET102134 - Ulrich Museum of Art








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994438 Finance and Office Manager994438 Smith, Vanessa 12 1.00 49,387994438997082 Membership and Special Events Manager997082 Copple, Carolyn 12 1.00 41,829997082997854 Art Registrar997854 Teasley, Stephanie 12 1.00 48,360997854 $19,029 of this position is funded from restricted use sources.997854997860 Curator of Modern and Contemporary Art997860 Gurshtein, Ksenya 12 1.00 48,720997860997905 Museum Educator997905 Durfee, Jana 12 1.00 45,184997905998000 Art Exhibition Designer998000 Porter, James 12 1.00 55,167998000998033 Creative Communications Manager998033 Vacant 12 1.00 45,000998033998568 Director, Edwin A. Ulrich Museum of Art998568 Brothers, Leslie 12 1.00 101,500998568


Total Unclassified Salaries by FundA0003 GU State General Fund 4.00 212,383A2000 GU General Fees Fund 3.61 224,735D10328 RU Edwin A. Ulrich Museum of Art 0.39 40,029


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 23,3541210 Student Salaries-WS-WSU Match 1,1001220 Student Sal-Workstudy Federal 2,9671690 Shrinkage (12,727)1760 State Leave Pymt Assessment 3,4391830 Regents Retirement 33,1671850 TIAA Disability 4,3551911 Medicare 6,796

430

1912 OASDI 29,0381750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 36,4161970 Workers Compensation 1,4211980 Unemployment Compensation 501


A0003 GU State General Fund 58,701A2000 GU General Fees Fund 49,581D10328 RU Edwin A. Ulrich Museum of Art 25,433R40041 Federal Work Study Program 3,000



A0003 GU State General Fund 4.00 271,084A2000 GU General Fees Fund 3.61 274,316D10328 RU Edwin A. Ulrich Museum of Art 0.39 65,462R40041 Federal Work Study Program - 3,000




A2000 GU General Fees Fund 22,562D10328 RU Edwin A. Ulrich Museum of Art 43,288



A0003 GU State General Fund 4.00 271,084A2000 GU General Fees Fund 3.61 296,878D10328 RU Edwin A. Ulrich Museum of Art 0.39 108,750R40041 Federal Work Study Program - 3,000Total FTE and Expenditures by Fund 8.00 679,712

W.S.U ANNUAL BUDGET102134 - Ulrich Museum of Art



431

W.S.U ANNUAL BUDGET102330 - MRC - Telecourse Services













D10218 RU MRC - Telecourse Services 1,011Total Students and Fringe Benefits 1,011


D10218 RU MRC - Telecourse Services - 1,011Total Salaries and Fringe Benefits - 1,011



D10218 RU MRC - Telecourse Services 60,838Total OOE by Fund 60,838


D10218 RU MRC - Telecourse Services - 61,849Total FTE and Expenditures by Fund - 61,849

432

W.S.U ANNUAL BUDGET102805 - Media Resources Admin Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997731 Director of Media Resources Center997731 Jones, John 12 1.00 104,038997731999824 Office Manager999824 Dilbeck, Crystal 12 1.00 39,083999824




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 16,0001690 Shrinkage (4,711)1760 State Leave Pymt Assessment 1,0861810 KPERS Retirement 5,6881830 Regents Retirement 8,8441850 TIAA Disability 1,4361911 Medicare 2,0421912 OASDI 8,7251750 Dependent Health Insurance 3,4441752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 14,5661970 Workers Compensation 4501980 Unemployment Compensation 158







OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 37,7937V Miscellaneous Non Expense 3,700

433


A2000 GU General Fees Fund 37,793D10219 RU Media Resources Admin Services 3,700



A0003 GU State General Fund 1.00 74,670A2000 GU General Fees Fund 1.00 165,008D10219 RU Media Resources Admin Services - 3,700Total FTE and Expenditures by Fund 2.00 243,378

W.S.U ANNUAL BUDGET102805 - Media Resources Admin Services



434

W.S.U ANNUAL BUDGET102806 - MRC - Instructional Design & Tech




999873 Tech/Design Project Coordinator999873 Gunnels, Glenn 12 1.00 46,342999873





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998447 Manager, Instructional Design and Technology998447 Speer, Carolyn 12 1.00 76,708998447998626 Educational Accessibility Technologist998626 Cole, Michael 12 1.00 52,019998626


Total Unclassified Salaries by FundA0003 GU State General Fund - -A2000 GU General Fees Fund 2.00 134,630D10220 RU MRC - Instr Design & Technology - -


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5941690 Shrinkage (5,435)1760 State Leave Pymt Assessment 1,2381810 KPERS Retirement 6,6781830 Regents Retirement 10,9431850 TIAA Disability 1,7531911 Medicare 2,5851912 OASDI 11,0461950 Single Group Health Insurance 21,8491970 Workers Compensation 5111980 Unemployment Compensation 181


A0003 GU State General Fund 17,492A2000 GU General Fees Fund 34,451D10220 RU MRC - Instr Design & Technology -



A0003 GU State General Fund 1.00 63,834A2000 GU General Fees Fund 2.00 169,081D10220 RU MRC - Instr Design & Technology - -


435

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 8507F Commodities 3,362




A0003 GU State General Fund 1.00 63,834A2000 GU General Fees Fund 2.00 173,293D10220 RU MRC - Instr Design & Technology - -Total FTE and Expenditures by Fund 3.00 237,127

W.S.U ANNUAL BUDGET102806 - MRC - Instructional Design & Tech



436

W.S.U ANNUAL BUDGET102809 - MRC - Campus Media Services




999582 Media Production Technician999582 Sanford, Anthony 12 1.00 42,120999582 This position is fully funded from restricted use sources.999582


Total USS Salaries by FundA0003 GU State General Fund - -D10221 RU MRC - Campus Media Services 1.00 42,120



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995381 Desktop Technology Specialist995381 Cobb, Haley 12 1.00 40,602995381995897 Audio/Visual Technician995897 Slaughter, David 12 1.00 43,493995897996910 Audio/Visual Technician996910 Vacant 12 1.00 40,352996910997828 Media Classroom Coordinator997828 Fooshee, Randall 12 1.00 52,811997828998354 Manager of Campus Media Services998354 Corcoran, Ryan 12 1.00 73,556998354




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 42,2861210 Student Salaries-WS-WSU Match 2,6701220 Student Sal-Workstudy Federal -1690 Shrinkage (8,402)1760 State Leave Pymt Assessment 2,3181810 KPERS Retirement 6,0701830 Regents Retirement 17,8911850 TIAA Disability 2,9331911 Medicare 4,1271912 OASDI 17,6341750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 29,1321970 Workers Compensation 9551980 Unemployment Compensation 335


437

Total Students and Fringe Benefits by FundA0003 GU State General Fund 103,828A2000 GU General Fees Fund 3,058D10221 RU MRC - Campus Media Services 17,951R40041 Federal Work Study Program -



A0003 GU State General Fund 4.00 314,290A2000 GU General Fees Fund 1.00 45,705D10221 RU MRC - Campus Media Services 1.00 60,071R40041 Federal Work Study Program - -




A2000 GU General Fees Fund 8,330D10221 RU MRC - Campus Media Services 111,928



A0003 GU State General Fund 4.00 314,290A2000 GU General Fees Fund 1.00 54,035D10221 RU MRC - Campus Media Services 1.00 171,999R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 6.00 540,324

W.S.U ANNUAL BUDGET102809 - MRC - Campus Media Services



438

W.S.U ANNUAL BUDGET102810 - MRC - Engineering Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997284 Broadcast Engineer997284 Franck, Jeffrey 12 1.00 53,518997284


A0003 GU State General Fund - -A2000 GU General Fees Fund 1.00 53,518


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,677)1760 State Leave Pymt Assessment 3641830 Regents Retirement 4,5501850 TIAA Disability 5361911 Medicare 6891912 OASDI 2,9431750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 7,2831970 Workers Compensation 1511980 Unemployment Compensation 48


A0003 GU State General Fund -A2000 GU General Fees Fund 18,331









439

Total FTE and Expenditures by FundA0003 GU State General Fund - -A2000 GU General Fees Fund 1.00 85,542Total FTE and Expenditures by Fund 1.00 85,542

W.S.U ANNUAL BUDGET102810 - MRC - Engineering Services



440

W.S.U ANNUAL BUDGET102814 - MRC - Video Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996898 Interactive Media Designer996898 Howard, Colton 12 1.00 38,571996898 $6,388 of this position is funded from restricted use sources.996898997892 Video Project Manager997892 Rierson, Curtis 12 1.00 58,105997892998012 Manager of Video Services and Cable Television998012 Matthias, Gregory 12 1.00 75,015998012998082 Producer/Editor/Videographer998082 Johnston, Caleb 12 1.00 43,646998082 $4,568 of this position is funded from restricted use sources.998082998920 Video Content Producer998920 Thornton, Zachary 12 1.00 35,525998920


Total Unclassified Salaries by FundA0003 GU State General Fund 2.00 133,120A2000 GU General Fees Fund 2.73 109,236D10226 RU MRC - Video Services 0.27 10,956





441

D10226 RU MRC - Video Services 4,305Total Students and Fringe Benefits 93,641


A0003 GU State General Fund 2.00 183,549A2000 GU General Fees Fund 2.73 148,143D10226 RU MRC - Video Services 0.27 15,261






A0003 GU State General Fund 2.00 183,549A2000 GU General Fees Fund 2.73 159,002D10226 RU MRC - Video Services 0.27 15,261Total FTE and Expenditures by Fund 5.00 357,812

W.S.U ANNUAL BUDGET102814 - MRC - Video Services



442

W.S.U ANNUAL BUDGET102829 - MRC - Accessibility








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996516 Accessible Document Specialist996516 Downs, Tessa 12 1.00 35,547996516 This position is fully funded from restricted use sources.996516996811 Accessible Document Specialist996811 McCall, Erik 12 1.00 35,547996811998174 Manager, Academic Accomodations and Acessibility998174 Castor, Jay 12 1.00 61,292998174


A0003 GU State General Fund 1.00 35,547A2000 GU General Fees Fund 1.00 61,292D11325 RU MRC - Accessibility 1.00 35,547


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,940)1760 State Leave Pymt Assessment 9011830 Regents Retirement 11,2541850 TIAA Disability 1,3251911 Medicare 1,8911912 OASDI 8,0791950 Single Group Health Insurance 14,5661970 Workers Compensation 3741980 Unemployment Compensation 132


A0003 GU State General Fund 12,561A2000 GU General Fees Fund 16,544D11325 RU MRC - Accessibility 6,477



A0003 GU State General Fund 1.00 48,108A2000 GU General Fees Fund 1.00 77,836D11325 RU MRC - Accessibility 1.00 42,024


443



Total OOE by Fund -


A0003 GU State General Fund 1.00 48,108A2000 GU General Fees Fund 1.00 77,836D11325 RU MRC - Accessibility 1.00 42,024Total FTE and Expenditures by Fund 3.00 167,968

W.S.U ANNUAL BUDGET102829 - MRC - Accessibility



444

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 38,941997638997908 Website Manager997908 Marlett, Michael 12 1.00 52,380997908999137 Website Manager999137 Webster, Jeremy 12 1.00 45,698999137




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (4,098)1760 State Leave Pymt Assessment 9331830 Regents Retirement 11,6481850 TIAA Disability 1,3711911 Medicare 1,9301912 OASDI 8,2501750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 14,5661970 Workers Compensation 3851980 Unemployment Compensation 135








Total OOE -

445

Total OOE by Fund

Total OOE by Fund -



W.S.U ANNUAL BUDGET102808 - MRC - Web Services



446

W.S.U ANNUAL BUDGET102144 - Information Technology Services




999427 Senior Network Administrator999427 Vacant 12 1.00 65,000999427999650 Senior Admin Specialist999650 Bridgforth, Brenda 12 1.00 38,189999650

1030 USS Salaries-Standby - 7,000Total USS Salaries 2.00 110,189




1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994031 Computer Operations Supervisor994031 Purdue, Sherryl 12 1.00 51,522994031996909 Project Manager996909 Glore, Warren 12 1.00 65,212996909996957 Manager of the Technology Helpdesk996957 Pavlicek, Kenneth 12 1.00 67,870996957996984 Data Modeler/Business Intelligence Architect996984 Janzen, Benjamin 12 1.00 65,975996984997090 Network Analyst997090 Burkey, Jeremy 12 1.00 59,509997090997165 Manager of Enterprise Application Administration997165 Snyder, Jennifer 12 1.00 72,827997165997281 Application Systems Coordinator997281 Carlson-Goering, Krysti 12 1.00 54,122997281997467 Application Developer997467 Moon, John 12 1.00 61,006997467997469 Application Developer997469 Pandiri, Pavan 12 1.00 53,082997469997573 Chief Information Officer997573 Flack, Toney 12 1.00 161,259997573997583 Server Analyst997583 Herbert, Angela 12 1.00 78,811997583997607 Server Analyst997607 Rogers, James 12 1.00 61,506997607997632 Application Developer

447

997632 Allan, Caitlin 12 1.00 50,773997632997640 Information Security Analyst997640 Vacant 12 1.00 60,000997640997641 Manager of Systems Development Support Services997641 Lavender, Cary 12 1.00 79,325997641997659 Desktop Technology Specialist997659 Seiwert, Matthew 12 1.00 47,507997659997677 Technology Specialist and Asset Control997677 Koester, Tami 12 1.00 48,173997677997703 Network Services Administrator997703 Kliewer, Lawrence 12 1.00 73,570997703997707 Server and Storage Analyst997707 Larrea, Daniel 12 1.00 70,450997707997717 Solutions Architect and Server Analyst997717 Speagle, Edward 12 1.00 84,094997717997721 Lead Technical Support Analyst997721 Cooper, Joshua 12 1.00 78,074997721997726 Director of ITS Project Management997726 Barrett, Anita 12 1.00 91,419997726997750 Director of Network, Telecommunications and IT Security997750 Neufeld, Keith 12 1.00 101,957997750997789 Applications Systems Analyst/Programmer Senior997789 Allen, Patricia 12 1.00 67,625997789997800 Desktop Technology Specialist997800 McKinney, Kameron 12 1.00 43,472997800997802 Technology HelpDesk Specialist997802 Hawkins, Milissa 12 1.00 40,622997802997808 Desktop Technology Specialist997808 Beek, Justin 12 1.00 46,155997808997824 Web Application Developer997824 Andino, Alexandra 12 1.00 52,019997824997836 Database Administrator997836 Oswalt, Robert 12 1.00 88,171997836997855 ITS Applications Training Lead997855 Levine, Alexandra 12 1.00 46,779997855




448

997866 Server Analyst997866 Reed, Kristi 12 1.00 72,505997866997870 Cognos Developer Operational Reporting - Senior997870 Dinkel, Darlene 12 1.00 62,423997870997873 Desktop Technology Specialist997873 Wolf, Jessica 12 1.00 54,558997873997912 Director of Applications Development and Enterprise997912 Applications997912 Morrill, Brett 12 1.00 98,836997912997924 Director of Server Infrastructure997924 Holmes, Jason 12 1.00 105,244997924997968 Director of Client Services997968 Tafaroji, Shadi 12 1.00 93,177997968 $8,120 of this position is funded from restricted use sources.997968997970 Applications Developer997970 Lynch, Malcolm 12 1.00 50,750997970997973 Manager of Student Information Systems997973 Jacobs, John 12 1.00 90,042997973997974 Applications Developer997974 Nordhus, Judy 12 1.00 61,006997974998004 Manager of Desktop Computing998004 Powell, Ross 12 1.00 60,946998004998034 Database Administrator998034 Amrine, Laurie 12 1.00 88,171998034998070 Manager of Server Architecture & Support998070 Phillips, Robert 12 1.00 92,469998070998098 Manager of Applications Systems Analysis and Programming998098 Tittel, Shelly 12 1.00 72,827998098998187 Network Administrator998187 Alexander, John 12 1.00 73,570998187998201 Desktop Architecture Specialist998201 Hipps, Jarrod 12 1.00 47,819998201998218 Server Analyst998218 Bergkamp, Garret 12 1.00 60,210998218998269 Technical Support Analyst998269 Davis, Donald 12 1.00 65,686998269




449

998358 Application Developer998358 Calvin, Celia 12 1.00 50,773998358998371 Data Warehousing Analyst998371 Kelly, Jason 12 1.00 55,848998371998449 Application Developer998449 Crabtree, Kevin 12 1.00 72,827998449998456 Technical Support Analyst998456 Mallory, Erik 12 1.00 64,624998456998515 Director of IT Construction & Physical Facilities998515 Rankin, John 12 1.00 94,103998515998529 SCT Banner Security Specialist998529 Vacant 12 1.00 2,426998529998542 Applications Training Manager998542 Belden, Amy 12 1.00 58,089998542998587 Applications Training Specialist998587 Toney, Madelyne 12 1.00 43,680998587998646 Desktop Technology Specialist998646 Towle, Daniel 12 1.00 43,472998646998759 Manager of Server Support998759 Martens, Corey 12 1.00 89,317998759998770 Technology HelpDesk Specialist998770 Dealy, Michael 12 1.00 40,872998770998805 Director of ITS Business and Finance Operations998805 Patton, Jean 12 1.00 75,948998805999458 IT Security Compliance Specialist999458 Pham, Nam 12 1.00 71,050999458

1160 Unclass Sal-OT/Comp/AHR 1,500Total Unclassified Salaries 60.00 4,037,655

Total Unclassified Salaries by FundA0003 GU State General Fund 52.91 3,527,360A2000 GU General Fees Fund 7.00 502,175D10043 RU Information Technology Services 0.09 8,120


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 55,3681690 Shrinkage (124,419)1760 State Leave Pymt Assessment 28,6171810 KPERS Retirement 30,0141830 Regents Retirement 324,0631850 TIAA Disability 41,512




450

1911 Medicare 58,1471912 OASDI 247,1721750 Dependent Health Insurance 106,7641752 Healthy Kids Health Insurance 2,5961950 Single Group Health Insurance 407,8491970 Workers Compensation 11,7971980 Unemployment Compensation 4,096


A0003 GU State General Fund 1,043,830A2000 GU General Fees Fund 147,634D10043 RU Information Technology Services 2,112



A0003 GU State General Fund 54.91 4,681,378A2000 GU General Fees Fund 7.00 649,809D10043 RU Information Technology Services 0.09 10,232




A2000 GU General Fees Fund 178,333D10043 RU Information Technology Services 74,465



A0003 GU State General Fund 54.91 4,681,378A2000 GU General Fees Fund 7.00 828,142D10043 RU Information Technology Services 0.09 84,697Total FTE and Expenditures by Fund 62.00 5,594,217




451

W.S.U ANNUAL BUDGET102148 - Campus Technology Fee


















D10864 RU Campus Technology Fee 162,000Total OOE by Fund 162,000


D10864 RU Campus Technology Fee - 162,000Total FTE and Expenditures by Fund - 162,000

452

W.S.U ANNUAL BUDGET102149 - Ongoing Hardware/Software Maint





















453

W.S.U ANNUAL BUDGET102339 - ITS-Client Services
















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


D10706 RU ITS-PaperCut Revenue&Expense - 35,000Total FTE and Expenditures by Fund - 35,000

454

W.S.U ANNUAL BUDGET101614 - Regents Press of Kansas





















A0003 GU State General Fund - -A2000 GU General Fees Fund - 70,000Total FTE and Expenditures by Fund - 70,000

455

W.S.U ANNUAL BUDGET102141 - Performance Facilities




999360 Audio-Visual Technician999360 Bainum, Kerry 12 1.00 33,883999360 This position is fully funded from restricted use sources.999360999533 Box Office Manager999533 Hickman, Shelley 12 1.00 36,462999533 $7,842 of this position is funded from restricted use sources.999533999570 Audio-Visual Technician999570 Muehl, David 12 1.00 33,883999570

1020 USS Salaries-OT - 510Total USS Salaries 3.00 104,739

Total USS Salaries by FundA0003 GU State General Fund 1.78 63,014D10095 RU Performance Facilities 1.22 41,725



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997846 Director of Fine Arts Facilities997846 Clithero, Ray 12 1.00 60,821997846



STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 40,8591210 Student Salaries-WS-WSU Match 4331220 Student Sal-Workstudy Federal 1,2851690 Shrinkage (4,154)1760 State Leave Pymt Assessment 1,4191810 KPERS Retirement 9,8401830 Regents Retirement 8,2701850 TIAA Disability 1,6591911 Medicare 2,3031912 OASDI 9,8341750 Dependent Health Insurance 6,8891950 Single Group Health Insurance 29,1341970 Workers Compensation 5871980 Unemployment Compensation 205


A0003 GU State General Fund 54,138D10095 RU Performance Facilities 53,125R40041 Federal Work Study Program 1,300



456

Total Salaries and Fringe Benefits by FundA0003 GU State General Fund 2.78 177,973D10095 RU Performance Facilities 1.22 94,850R40041 Federal Work Study Program - 1,300




A2000 GU General Fees Fund 19,343D10095 RU Performance Facilities 29,844



A0003 GU State General Fund 2.78 177,973A2000 GU General Fees Fund - 19,343D10095 RU Performance Facilities 1.22 124,694R40041 Federal Work Study Program - 1,300Total FTE and Expenditures by Fund 4.00 323,310

W.S.U ANNUAL BUDGET102141 - Performance Facilities



457

W.S.U ANNUAL BUDGET101522 - Office of Student Success








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993705 Success Coach993705 Hollon, Jamie 12 1.00 40,622993705993706 Success Coach993706 Vacant 12 1.00 40,019993706993707 Success Coach993707 Cockrell, Stephanie 12 1.00 40,622993707993709 Success Coach993709 Adams, Stephanie 12 1.00 40,622993709997120 Assistant Director for Academic Success Programs997120 Rodrick, Heidi 12 1.00 60,946997120997489 Success Coach997489 Dey, Chelsea 12 1.00 40,622997489997527 Assistant Director of First Year Programs997527 Fisher, Shareika 12 1.00 54,810997527997540 Director of the Office of Student Success997540 Sandlin, Kimberly 12 1.00 109,240997540997737 Financial Literacy Program Coordinator997737 Vacant 12 0.50 25,886997737997839 Administrative Specialist997839 Allensworth, Cynthia 12 1.00 32,198997839998087 Coordinator of Academic Support Programs998087 Metcalf, Shelby 12 1.00 42,037998087998739 Coordinator of First Year Programs998739 Putnal, Caitlin 12 1.00 40,622998739



458


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 103,0621690 Shrinkage (19,866)1760 State Leave Pymt Assessment 4,9471830 Regents Retirement 46,1041850 TIAA Disability 5,6901911 Medicare 8,6041912 OASDI 36,7581750 Dependent Health Insurance 17,2201752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 72,8301970 Workers Compensation 2,0411980 Unemployment Compensation 703


A0003 GU State General Fund 53,507A2000 GU General Fees Fund 174,633D10784 RU Transition/Orientation Programs 50,602



A0003 GU State General Fund 2.00 141,328A2000 GU General Fees Fund 9.50 709,965D10784 RU Transition/Orientation Programs - 50,602




A2000 GU General Fees Fund 68,728D10784 RU Transition/Orientation Programs 247,898



A0003 GU State General Fund 2.00 141,328A2000 GU General Fees Fund 9.50 778,693D10784 RU Transition/Orientation Programs - 298,500Total FTE and Expenditures by Fund 11.50 1,218,521

W.S.U ANNUAL BUDGET101522 - Office of Student Success



459

W.S.U ANNUAL BUDGET102651 - CFA Advising Center




999876 Senior Admin Assistant999876 Ives, Janet 12 1.00 36,400999876





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)991008 Academic Advisor991008 Donals, Benjamin 12 1.00 34,511991008 $25,883 of this position is funded from restricted use sources.991008996780 Director of Advising and Student Services996780 Wiles, Sanya 12 1.00 59,885996780998330 Academic Advisor and Student Services Specialist998330 Fullilove, Alicia 12 1.00 36,778998330


A2000 GU General Fees Fund 2.25 105,291D11361 RU CFA Advising Center 0.75 25,883


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 13,4611690 Shrinkage (4,478)1760 State Leave Pymt Assessment 1,2351810 KPERS Retirement 5,2461830 Regents Retirement 11,1531850 TIAA Disability 1,6771911 Medicare 2,3371912 OASDI 9,9861750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 29,1331970 Workers Compensation 5091980 Unemployment Compensation 178


A0003 GU State General Fund 14,785A2000 GU General Fees Fund 35,368D11361 RU CFA Advising Center 23,728




460

A2000 GU General Fees Fund 2.25 140,659D11361 RU CFA Advising Center 0.75 49,611




D11361 RU CFA Advising Center 11,272Total OOE by Fund 11,272


A0003 GU State General Fund 1.00 51,185A2000 GU General Fees Fund 2.25 140,659D11361 RU CFA Advising Center 0.75 60,883Total FTE and Expenditures by Fund 4.00 252,727

W.S.U ANNUAL BUDGET102651 - CFA Advising Center



461

W.S.U ANNUAL BUDGET101609 - Recruitment-Academic Affairs





















462

W.S.U ANNUAL BUDGET102000 - Barton School Dean's Office




998105 Assistant to the Dean998105 Adkisson, Joan 12 1.00 50,336998105999997 Administrative Specialist999997 Hubble, Sherryl 12 0.60 27,316999997 This position is fully funded from restricted use sources.999997


Total USS Salaries by FundA0003 GU State General Fund 1.00 50,336D10025 RU Dean's Office-Barton School 0.60 27,316



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997539 Senior Educator997539 Kung-McIntyre, Kate 12 1.00 94,899997539997735 Assistant Dean for Barton School Budgets997735 Thomas, Arlene 12 1.00 65,048997735997790 Professional Edge Program Manager997790 Veatch, Wendy 12 1.00 51,500997790 This position is fully funded from restricted use sources.997790998071 Dean of the Barton School of Business and Professor998071 Vacant 12 1.00 275,000998071998340 Director of Student and Community Initiatives998340 Harpool, Dorothy 12 0.50 38,434998340998481 Associate Dean for Academic Operations and Undergraduate998481 Programs/Professor998481 Perry, John 12 1.00 197,012998481



A0003 GU State General Fund 3.50 395,393A2000 GU General Fees Fund 1.00 275,000D10025 RU Dean's Office-Barton School - -D11224 RU Barton School Online Fees - 25,000D11274 RU Professional Edge Program 1.00 51,500


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 19,9001690 Shrinkage (19,751)1760 State Leave Pymt Assessment 5,7471810 KPERS Retirement 3,937

463

1830 Regents Retirement 44,3931850 TIAA Disability 8,2491911 Medicare 11,7061912 OASDI 38,2481750 Dependent Health Insurance 17,2201950 Single Group Health Insurance 50,9821970 Workers Compensation 2,3681980 Unemployment Compensation 830


A0003 GU State General Fund 114,110A2000 GU General Fees Fund 11,578D10025 RU Dean's Office-Barton School 31,522D11224 RU Barton School Online Fees 4,553D11274 RU Professional Edge Program 22,066



A0003 GU State General Fund 4.50 559,839A2000 GU General Fees Fund 1.00 286,578D10025 RU Dean's Office-Barton School 0.60 58,838D11224 RU Barton School Online Fees - 29,553D11274 RU Professional Edge Program 1.00 73,566




D10025 RU Dean's Office-Barton School 95,086D11224 RU Barton School Online Fees 75,000D11274 RU Professional Edge Program 7,811



A0003 GU State General Fund 4.50 559,839A2000 GU General Fees Fund 1.00 286,578D10025 RU Dean's Office-Barton School 0.60 153,924D11224 RU Barton School Online Fees - 104,553D11274 RU Professional Edge Program 1.00 81,377Total FTE and Expenditures by Fund 7.10 1,186,271

W.S.U ANNUAL BUDGET102000 - Barton School Dean's Office



464

W.S.U ANNUAL BUDGET102005 - Barton School Student Records & Adv








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997350 Graduation Coordinator997350 Vacant 12 1.00 32,011997350997857 Manager of Undergraduate Advising and Student Services997857 Brown, Zachary 12 1.00 48,213997857997859 Senior Academic Advisor997859 Jensen, Janet 12 1.00 42,416997859 This position is fully funded from restricted use sources.997859997896 Returning Adult Academic Advisor997896 Smidt, Chelsea 12 1.00 35,525997896997977 Transfer Academic Advisor997977 Fulbright, Caroline 12 1.00 35,525997977 This position is fully funded from restricted use sources.997977998814 Office Assistant998814 Wilson, Karen 12 1.00 33,509998814999912 Business Recruitment Coordinator999912 Huth, Cassandra 12 1.00 35,525999912 This position is fully funded from restricted use sources.999912


A0003 GU State General Fund 3.00 113,733A2000 GU General Fees Fund 1.00 35,525D10028 RU Barton School Student Rec & Adv 3.00 113,466


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 15,0001210 Student Salaries-WS-WSU Match 1,1671220 Student Sal-Workstudy Federal 3,4621690 Shrinkage (4,576)1760 State Leave Pymt Assessment 1,9231810 KPERS Retirement 4,8291830 Regents Retirement 16,7651850 TIAA Disability 2,6331911 Medicare 3,631

465

1912 OASDI 15,5111750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 43,6981970 Workers Compensation 7941980 Unemployment Compensation 275


A0003 GU State General Fund 31,077A2000 GU General Fees Fund 15,720D10028 RU Barton School Student Rec & Adv 61,703R40041 Federal Work Study Program 3,500



A0003 GU State General Fund 3.00 144,810A2000 GU General Fees Fund 1.00 51,245D10028 RU Barton School Student Rec & Adv 3.00 175,169R40041 Federal Work Study Program - 3,500




D10028 RU Barton School Student Rec & Adv 7,473D11374 RU Barton School UG Recruiting 15,800



A0003 GU State General Fund 3.00 144,810A2000 GU General Fees Fund 1.00 51,245D10028 RU Barton School Student Rec & Adv 3.00 182,642D11374 RU Barton School UG Recruiting - 15,800R40041 Federal Work Study Program - 3,500Total FTE and Expenditures by Fund 7.00 397,997

W.S.U ANNUAL BUDGET102005 - Barton School Student Records & Adv



466

W.S.U ANNUAL BUDGET102011 - Applied Studies Dean's Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994982 Senior Fellow for CRPI994982 Granada, Arthur 12 0.25 18,000994982995050 Clinical Educator995050 Berry, Bobby 9 0.20 9,457995050995302 Assistant to the Dean's Offices/Records Specialist/Scholarship995302 Coordinator995302 Myers, Andrew 12 0.40 19,677995302998458 Associate Dean and Professor998458 Stoldt, G 12 1.00 124,845998458998471 Dean of the College of Education and Professor998471 Lefever, Shirley 12 1.00 198,925998471998477 Budget and Records Specialist998477 Morgan, Tiffany 12 1.00 53,602998477998588 Marketing and Outreach Coordinator998588 Jasso, Kayla 12 1.00 45,675998588998655 Assistant Dean and Accreditation Officer and Associate Professor998655 Jack, Ashlie 12 1.00 98,424998655



A0003 GU State General Fund 1.45 259,442A2000 GU General Fees Fund 4.00 327,546D10050 RU Dean's Office-Applied Studies 0.40 19,677


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 3,6211210 Student Salaries-WS-WSU Match 6671220 Student Sal-Workstudy Federal 1,9781690 Shrinkage (16,913)1760 State Leave Pymt Assessment 4,1731830 Regents Retirement 48,3361850 TIAA Disability 5,690

467

1911 Medicare 8,4041912 OASDI 32,2661750 Dependent Health Insurance 8,2671752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 48,0601970 Workers Compensation 1,7231980 Unemployment Compensation 605


A0003 GU State General Fund 52,399A2000 GU General Fees Fund 85,429D10050 RU Dean's Office-Applied Studies 7,698R40041 Federal Work Study Program 2,000



A0003 GU State General Fund 1.45 311,841A2000 GU General Fees Fund 4.00 412,975D10050 RU Dean's Office-Applied Studies 0.40 27,375R40041 Federal Work Study Program - 2,000




A2000 GU General Fees Fund 97,769D10050 RU Dean's Office-Applied Studies 34,462



A0003 GU State General Fund 1.45 311,841A2000 GU General Fees Fund 4.00 510,744D10050 RU Dean's Office-Applied Studies 0.40 61,837R40041 Federal Work Study Program - 2,000Total FTE and Expenditures by Fund 5.85 886,422

W.S.U ANNUAL BUDGET102011 - Applied Studies Dean's Office



468

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 48,721994558 $4,362 of this position is funded from restricted use sources.994558994661 Desktop Technology Specialist994661 Engel, Darin 12 1.00 45,698994661 This position is fully funded from restricted use sources.994661995201 Associate Dean for Undergraduate Studies, Finance,995201 Administration and Professor995201 Skinner, Steven 12 1.00 163,881995201996958 Director of Student Engagement & Scholarships996958 Bosch, Jason 12 1.00 60,342996958996961 Associate Dean for Graduate Studies, Research, and Faculty996961 Success and Professor996961 Twomey, Janet 12 1.00 152,350996961997032 Student Engagement Coordinator997032 Mendez, Jacob 12 1.00 43,645997032997277 Director of Programs to Broaden Participation in Engineering997277 Lazarin, Ana 12 1.00 60,900997277 This position is fully funded from restricted use sources.997277997278 Strategic Communications and K12 Outreach Officer997278 Wenzl, Polly 12 1.00 52,540997278 This position is fully funded from restricted use sources.997278997408 Administrative Assistant997408 Malinauskas, Rita 12 1.00 37,565997408997447 Engineering Recruitment Coordinator997447 Bilberry, Jason 12 1.00 40,600997447997556 Engineering Educator997556 Vacant 9 0.50 22,500997556 This position is fully funded from restricted use sources.997556997798 Engineering Educator

469

997798 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 69,020997988998390 Dean of the College of Engineering998390 Livesay, Dennis 12 1.00 263,900998390999888 Engineering Undergraduate Coordinator999888 Shields, Erin 12 1.00 45,675999888


Total Unclassified Salaries by FundA0003 GU State General Fund 6.00 753,138A2000 GU General Fees Fund 3.91 173,199D10808 RU Engineering Salaries - EEG 4.59 240,765


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,6171690 Shrinkage (26,893)1760 State Leave Pymt Assessment 8,0141810 KPERS Retirement 531830 Regents Retirement 92,2191850 TIAA Disability 11,6311911 Medicare 16,4111912 OASDI 60,9711750 Dependent Health Insurance 20,6651752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 94,6821970 Workers Compensation 3,3071980 Unemployment Compensation 1,152


A0003 GU State General Fund 165,590A2000 GU General Fees Fund 60,193D10808 RU Engineering Salaries - EEG 66,045



A0003 GU State General Fund 6.00 919,091A2000 GU General Fees Fund 3.91 233,392D10808 RU Engineering Salaries - EEG 4.59 306,810







470

A2000 GU General Fees Fund 30,790D10066 RU Dean's Office-Engineering 50,000



A0003 GU State General Fund 6.00 919,091A2000 GU General Fees Fund 3.91 264,182D10066 RU Dean's Office-Engineering - 50,000D10808 RU Engineering Salaries - EEG 4.59 306,810Total FTE and Expenditures by Fund 14.50 1,540,083




471

W.S.U ANNUAL BUDGET102031 - Fine Arts Dean's Office





Total USS Salaries by FundA0003 GU State General Fund - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997588 Assistant Dean997588 Hanes, Wendy 12 1.00 71,130997588998303 Dean of the College of Fine Arts and Professor998303 Miller, Rodney 12 1.00 180,000998303998799 Assistant to the Dean998799 Wedan, Kevin 12 1.00 49,908998799999875 Coordinator of Communications Outreach999875 Gray, Erin 12 1.00 35,525999875 This position is fully funded from restricted use sources.999875999944 College Accountant999944 Achey, Brenda 12 1.00 53,768999944


A0003 GU State General Fund 4.00 354,806A2000 GU General Fees Fund - -D10089 RU Dean's Office-Fine Arts 1.00 35,525





472

D10089 RU Dean's Office-Fine Arts 6,473Total Students and Fringe Benefits 103,915


A0003 GU State General Fund 4.00 442,043A2000 GU General Fees Fund - 10,205D10089 RU Dean's Office-Fine Arts 1.00 41,998


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 4.00 442,043A2000 GU General Fees Fund - 61,378D10089 RU Dean's Office-Fine Arts 1.00 46,998Total FTE and Expenditures by Fund 5.00 550,419

W.S.U ANNUAL BUDGET102031 - Fine Arts Dean's Office



473

W.S.U ANNUAL BUDGET102046 - Liberal Arts Dean's Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997656 Associate Dean of Faculty Development and Research997656 Eichhorn, David 12 1.00 125,274997656998023 Senior Assistant Dean for Academic and Staff Operations998023 Miller, Cheryl 12 1.00 94,605998023998106 Professor of Global Learning998106 Rimmington, Glyn 12 1.00 151,905998106998153 Associate Dean of Student Success and Professor998153 Bolin, Brien 12 1.00 121,432998153998172 Assistant to the Dean998172 Neill, Deborah 12 1.00 54,100998172998207 Dean of LAS and Professor998207 Hippisley, Andrew 12 1.00 198,925998207998828 Administrative Specialist998828 DalPorto-Ward, Joyce 12 1.00 34,528998828999863 Director of Business and Financial Operations999863 Smetak, Kelley 12 1.00 62,930999863




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 10,6461690 Shrinkage (25,089)1760 State Leave Pymt Assessment 5,9321830 Regents Retirement 71,7201850 TIAA Disability 8,4421911 Medicare 12,0511912 OASDI 47,9011750 Dependent Health Insurance 20,6661950 Single Group Health Insurance 58,2661970 Workers Compensation 2,446

474


Total Students and Fringe Benefits by FundA0003 GU State General Fund 160,593A2000 GU General Fees Fund 53,235







A2000 GU General Fees Fund 139,019D10159 RU Dean's Office-Liberal Arts 22,100



A0003 GU State General Fund 6.00 788,434A2000 GU General Fees Fund 2.00 425,707D10159 RU Dean's Office-Liberal Arts - 22,100Total FTE and Expenditures by Fund 8.00 1,236,241

W.S.U ANNUAL BUDGET102046 - Liberal Arts Dean's Office



475

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 73,584995066997679 Senior Institutional Research Analyst997679 Smith, David 12 1.00 75,696997679997799 Institutional Research Specialist997799 Vacant 12 1.00 42,453997799998861 Faculty Records Archivist & Faculty Senate Liaison998861 Birdwell, Lee 12 1.00 46,717998861 $7,412 of this position is funded from restricted use sources.998861


Total Unclassified Salaries by FundA0003 GU State General Fund 2.84 191,006A2000 GU General Fees Fund 1.00 42,453D10832 RU Planning and Analysis 0.16 7,412


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (6,644)1760 State Leave Pymt Assessment 1,6411810 KPERS Retirement 6,7331830 Regents Retirement 12,6901850 TIAA Disability 2,3871911 Medicare 3,2821912 OASDI 14,0301750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 14,5661970 Workers Compensation 6771980 Unemployment Compensation 232


A0003 GU State General Fund 48,183A2000 GU General Fees Fund 3,063D10832 RU Planning and Analysis 1,792



476

A0003 GU State General Fund 2.84 239,189A2000 GU General Fees Fund 1.00 45,516D10832 RU Planning and Analysis 0.16 9,204






A0003 GU State General Fund 2.84 239,189A2000 GU General Fees Fund 1.00 81,243D10832 RU Planning and Analysis 0.16 9,204Total FTE and Expenditures by Fund 4.00 329,636

W.S.U ANNUAL BUDGET102079 - Office of Planning and Analysis



477

W.S.U ANNUAL BUDGET102415 - OPA Technology Org


















D11507 RU Planning & Analysis Technology 60,000Total OOE by Fund 60,000


D11507 RU Planning & Analysis Technology - 60,000Total FTE and Expenditures by Fund - 60,000

478

W.S.U ANNUAL BUDGET102081 - Academic Programs









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

Total Unclassified Salaries by FundA2000 GU General Fees Fund - -


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage -1760 State Leave Pymt Assessment -1911 Medicare -1912 OASDI -1970 Workers Compensation -1980 Unemployment Compensation -


A2000 GU General Fees Fund -Total Students and Fringe Benefits -


A2000 GU General Fees Fund - -Total Salaries and Fringe Benefits - -






479

W.S.U ANNUAL BUDGET102110 - Health Professions Dean's Office




999867 Project Coordinator999867 Bacon, Alex 12 0.47 16,251999867 $18,298 of this position is funded from restricted use sources.999867





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993713 Assistant Dean for Interprofessional Education & Collaborative993713 Practice and Assistant Educator993713 Brown, Molly 12 1.00 86,125993713995089 Unit Supervisor, Budget995089 Clancy, Lisa 12 1.00 64,316995089995090 Academic Adviser995090 Henderson, Thad 12 1.00 37,048995090995091 Academic Advisor995091 Knauff Stewart, Gina 12 1.00 41,606995091995200 Educational Technologist995200 Anozie, Jennifer 12 1.00 47,371995200997609 Academic Advisor997609 Holmes, Juliana 12 1.00 38,494997609997781 Administrative Assistant997781 Clinesmith, Julie 12 1.00 28,933997781997820 Manager of Administrative Services997820 Hutmacher, Johanna 12 1.00 45,136997820997867 Dean of the College of Health Professions and Professor997867 Bibb, Sandra 12 1.00 208,075997867997963 Academic Advisor997963 Folkerts, Christina 12 1.00 43,293997963998005 Assistant to the Dean998005 Ward, Melissia 12 1.00 56,139998005998068 Health Care Instructional Services Manager998068 Wells, Susan 12 1.00 44,564998068998538 Director, Advising and Student Services998538 Konecny, Amanda 12 1.00 65,639

480

998538998738 Content Developer998738 Stoskopf, Jamie 12 0.78 40,690998738 $7,174 of this position is funded from restricted use sources.998738998775 Desktop Technology Specialist998775 Whiteside, Brandon 12 1.00 43,722998775999867 Project Coordinator999867 Bacon, Alex 12 0.53 18,298999867 $18,298 of this position is funded from restricted use sources.999867999996 Data Analyst999996 Crager, Whitney 12 1.00 44,699999996 $24,258 of this position is funded from restricted use sources.999996


Total Unclassified Salaries by FundA0003 GU State General Fund 11.64 719,800A2000 GU General Fees Fund 3.46 187,501D10115 RU Dean's Office-Health Profession 1.21 49,730D10697 RU Accel BSN Allocation Fund-Dean - -


STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 1,8001220 Student Sal-Workstudy Federal 5,3421690 Shrinkage (27,553)1760 State Leave Pymt Assessment 6,6771810 KPERS Retirement 141830 Regents Retirement 82,4931850 TIAA Disability 9,7151911 Medicare 13,6251912 OASDI 53,9971750 Dependent Health Insurance 30,9981950 Single Group Health Insurance 101,9651970 Workers Compensation 2,7611980 Unemployment Compensation 959


A0003 GU State General Fund 195,968A2000 GU General Fees Fund 60,982D10115 RU Dean's Office-Health Profession 20,443D10697 RU Accel BSN Allocation Fund-Dean -R40041 Federal Work Study Program 5,400



A0003 GU State General Fund 12.11 932,113A2000 GU General Fees Fund 3.46 248,483D10115 RU Dean's Office-Health Profession 1.21 70,173D10697 RU Accel BSN Allocation Fund-Dean - -




481

R40041 Federal Work Study Program - 5,400Total Salaries and Fringe Benefits 16.78 1,256,169



A2000 GU General Fees Fund 33,282D10115 RU Dean's Office-Health Profession 173,606D10697 RU Accel BSN Allocation Fund-Dean 39,090



A0003 GU State General Fund 12.11 932,113A2000 GU General Fees Fund 3.46 281,765D10115 RU Dean's Office-Health Profession 1.21 243,779D10697 RU Accel BSN Allocation Fund-Dean - 39,090R40041 Federal Work Study Program - 5,400Total FTE and Expenditures by Fund 16.78 1,502,147




482

W.S.U ANNUAL BUDGET102122 - Graduate School Dean's Office




998769 Administrative Specialist998769 Hill, Angela 12 1.00 33,197998769999697 Graduate Admissions Specialist999697 Wagenbach, Rebekah 12 1.00 31,117999697999817 Degree Audit Specialist999817 Angleton, Denecia 12 1.00 44,678999817999820 Senior Administrative Specialist999820 Owens, Constance 12 1.00 38,584999820


Total USS Salaries by FundA0003 GU State General Fund 4.00 147,576D10107 RU Dean's Office-Graduate School - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995518 International Admissions Officer995518 Harshman, Kaitlyn 12 1.00 32,198995518996241 Assistant Dean of Graduate School and Director of Graduate996241 Admissions996241 Coffey, Aaron 12 1.00 87,290996241 $11,165 of this position is funded from restricted use sources.996241996630 Assistant Director of Graduate Admissions996630 Oleson, Jordan 12 1.00 44,660996630997062 Graduate Student Success Specialist997062 Vacant 12 1.00 38,501997062 This position is fully funded from restricted use sources.997062997979 Executive Assistant to the Dean and Budget Director997979 McCall, Carol 12 1.00 50,773997979998009 Dean of the Graduate School and Associate VP for998009 Research Technology and Transfer998009 Vacant 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 60,923998368998689 Associate Dean of the Graduate School and Full Professor998689 Wilks, Kerry 12 1.00 129,269998689999821 Graduate Admissions Communication and Recruitment Coordinator999821 Payne, Sydney 12 1.00 38,085

483

999821 $14,277 of this position is funded from restricted use sources.999821


Total Unclassified Salaries by FundA0003 GU State General Fund 5.50 359,080A2000 GU General Fees Fund 1.77 214,667D10107 RU Dean's Office-Graduate School 1.00 47,742D10511 SRO Dean's Office-Graduate School 0.73 65,382


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,8501210 Student Salaries-WS-WSU Match 5001220 Student Sal-Workstudy Federal 1,4821690 Shrinkage (20,737)1760 State Leave Pymt Assessment 5,7091810 KPERS Retirement 16,7801830 Regents Retirement 40,8591850 TIAA Disability 8,2991911 Medicare 11,9551912 OASDI 47,3071750 Dependent Health Insurance 10,3321752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 72,8331970 Workers Compensation 2,3611980 Unemployment Compensation 841


A0003 GU State General Fund 142,482A2000 GU General Fees Fund 24,770D10107 RU Dean's Office-Graduate School 19,789D10511 SRO Dean's Office-Graduate School 12,479R40041 Federal Work Study Program 1,500



A0003 GU State General Fund 9.50 649,138A2000 GU General Fees Fund 1.77 239,437D10107 RU Dean's Office-Graduate School 1.00 67,531D10511 SRO Dean's Office-Graduate School 0.73 77,861R40041 Federal Work Study Program - 1,500


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 109,0017F Commodities 11,2017H Capital Outlay 14,9937L Grants Claims & Shared Revenue 35,000


D10107 RU Dean's Office-Graduate School 170,195Total OOE by Fund 170,195




484


A0003 GU State General Fund 9.50 649,138A2000 GU General Fees Fund 1.77 239,437D10107 RU Dean's Office-Graduate School 1.00 237,726D10511 SRO Dean's Office-Graduate School 0.73 77,861R40041 Federal Work Study Program - 1,500Total FTE and Expenditures by Fund 13.00 1,205,662




485

W.S.U ANNUAL BUDGET102138 - AssessmentFor Fiscal Year 2020








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






486

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 82,683997423 This position is fully funded from restricted use sources.997423997959 Vice President for Research and Technology Transfer and997959 Professor997959 Tomblin, John 12 0.33 150,000997959 This position is fully funded from restricted use sources.997959


Total Unclassified Salaries by FundA0003 GU State General Fund - -D10231 RU RTT Contingency - 82,495D10280 RU Research Tech Transfer Admin - -D10574 SRO Office of Research & Tech Tsf 1.33 279,683


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 10,0001690 Shrinkage -1760 State Leave Pymt Assessment 2,5321830 Regents Retirement 30,7891850 TIAA Disability 3,6221911 Medicare 5,0921912 OASDI 21,4221750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 14,5661970 Workers Compensation 1,0431980 Unemployment Compensation 363


A0003 GU State General Fund -D10231 RU RTT Contingency 15,025D10280 RU Research Tech Transfer Admin -D10574 SRO Office of Research & Tech Tsf 81,292



A0003 GU State General Fund - -D10231 RU RTT Contingency - 97,520

487

D10280 RU Research Tech Transfer Admin - -D10574 SRO Office of Research & Tech Tsf 1.33 360,975


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 431,0007F Commodities 13,0507H Capital Outlay 9,0007Z Transfers Out 3,612,745


D10280 RU Research Tech Transfer Admin -D10879 RU Technology Transfer Reserve 70,375D10574 SRO Office of Research & Tech Tsf 2,739,025D11245 SRO RTT Special Projects Fund 1,256,395



A0003 GU State General Fund - -D10231 RU RTT Contingency - 97,520D10280 RU Research Tech Transfer Admin - -D10879 RU Technology Transfer Reserve - 70,375D10574 SRO Office of Research & Tech Tsf 1.33 3,100,000D11245 SRO RTT Special Projects Fund - 1,256,395Total FTE and Expenditures by Fund 1.33 4,524,290

W.S.U ANNUAL BUDGET103001 - Office of Research & Technology Tsf



488

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 1.00 152,250996737 This position is fully funded from restricted use sources.996737


D10571 SRO Univ Support-Res & Tech Tsf 1.00 152,250Total USS Salaries by Fund 1.00 152,250

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1,0361830 Regents Retirement 12,9421850 TIAA Disability 1,5231911 Medicare 2,2081912 OASDI 8,6121750 Dependent Health Insurance -1950 Single Group Health Insurance -1970 Workers Compensation 4271980 Unemployment Compensation 153


D10571 SRO Univ Support-Res & Tech Tsf 26,901Total Students and Fringe Benefits 26,901


D10571 SRO Univ Support-Res & Tech Tsf 1.00 179,151Total Salaries and Fringe Benefits 1.00 179,151

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 622,0007F Commodities -7H Capital Outlay -7Z Transfers Out 231,372


D10571 SRO Univ Support-Res & Tech Tsf 853,372Total OOE by Fund 853,372


489

D10571 SRO Univ Support-Res & Tech Tsf 1.00 1,032,523Total FTE and Expenditures by Fund 1.00 1,032,523

W.S.U ANNUAL BUDGET103050 - Univ Support-Research & Tech Transf



490

W.S.U ANNUAL BUDGET103060 - WSU Ventures








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996930 Director of Intellectual Property and Technology Transfer996930 Gerlach, Robert 12 1.00 152,250996930 This position is fully funded from restricted use sources.996930997084 Director of Strategic Investments997084 Goodnight, Claude 12 0.75 117,043997084 This position is fully funded from restricted use sources.997084


D11085 SRO WSU Ventures 1.75 269,293Total USS Salaries by Fund 1.75 269,293



D11085 SRO WSU Ventures 69,107Total Students and Fringe Benefits 69,107


D11085 SRO WSU Ventures 1.75 338,400Total Salaries and Fringe Benefits 1.75 338,400

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 248,8007F Commodities 1,2007H Capital Outlay -7L Grants Claims & Shared Revenue 15,000


D11058 RU WSU Ventures 65,000

491

D11085 SRO WSU Ventures 200,000Total OOE by Fund 265,000


D11058 RU WSU Ventures - 65,000D11085 SRO WSU Ventures 1.75 538,400Total FTE and Expenditures by Fund 1.75 603,400

W.S.U ANNUAL BUDGET103060 - WSU Ventures



492

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 94,572994404 This position is fully funded from restricted use sources.994404995265 Senior Grant and Contract Specialist995265 Haug, Sarah 12 1.00 62,379995265995314 Senior Grants Administrator995314 Clifford, Denee 12 1.00 62,358995314997205 Grant/Contract Specialist997205 Henderson, Jana 12 1.00 54,954997205997328 Senior Grants/Contracts Administrator and Training/Outreach997328 Manager997328 Cook, Frances 12 1.00 75,005997328 $69,588 of this position is funded from restricted use sources.997328997515 Grant Research Coordinator997515 Nguyen, Kendra 12 1.00 43,680997515997637 Contract/Grant Manager and FAA Project Manager997637 Sorensen-Haggard, Lisa 12 1.00 81,200997637998275 IRB/IACUC Administrator998275 Steinacher, Linda 12 1.00 51,771998275998561 Contracts and Grants Specialist998561 Melgren, David 12 1.00 54,829998561999074 Grant/Contract Specialist999074 White, Megan 12 1.00 55,848999074999097 Business Technology Analyst999097 Sprague, Kristy 12 0.75 65,228999097 This position is fully funded from restricted use sources.999097

1115 Unclassified Salaries-Add'l Comp 8,0001160 Unclass Sal-OT/Comp/AHR 2,000


493

A2000 GU General Fees Fund 8.07 472,436D11096 SRO ORTT Pre-Award 2.68 239,388


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (14,366)1760 State Leave Pymt Assessment 4,8481810 KPERS Retirement 7,9191830 Regents Retirement 55,8411850 TIAA Disability 7,1231911 Medicare 9,9591912 OASDI 42,5561750 Dependent Health Insurance 27,5531752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 72,8311970 Workers Compensation 1,9991980 Unemployment Compensation 692


A2000 GU General Fees Fund 143,167D11096 SRO ORTT Pre-Award 74,437



A2000 GU General Fees Fund 8.07 615,603D11096 SRO ORTT Pre-Award 2.68 313,825




D11096 SRO ORTT Pre-Award 59,000Total OOE by Fund 59,000


A2000 GU General Fees Fund 8.07 615,603D11096 SRO ORTT Pre-Award 2.68 372,825Total FTE and Expenditures by Fund 10.75 988,428

W.S.U ANNUAL BUDGET103061 - ORTT Pre-Award



494


Salaries and Fringe Benefits University Support Staff Salaries 1,045,719$ ‐$ 1,045,719$ 4.3% 111,161$ 1,156,880$ 3.7% Unclassified Salaries 9,551,382 4,346,434 13,897,816 56.8% 2,478,067 16,375,883 52.8% Student Salaries 198,634 168,852 367,486 1.5% 260,100 627,586 2.0% Fringe Benefits 3,210,617 1,255,552 4,466,169 18.2% 678,955 5,145,125 16.6% Shrinkage (319,424) (131,600) (451,024) ‐1.8% ‐ (451,024) ‐1.5%


Other Operating Expenditures 12,367$ 5,139,018$ 5,151,385$ 21.0% 3,009,106$ 8,160,491$ 26.3%

Total Academic Support Program Budget 13,699,295$ 10,778,256$ 24,477,551$ 100.0% 6,537,389$ 31,014,940$ 100.0%


General Use Funds


Academic Support ProgramProgram Code 43000

Academic Support Program Budget Summary

495


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).

496

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 46,235997674997741 Academic Advisor997741 Bryan, Jade 12 1.00 38,880997741997830 Academic Advisor997830 Cicenas, Blake 12 1.00 38,880997830997958 Academic Advisor997958 Brozek, Kaytie 12 1.00 38,880997958998018 Academic Advisor998018 Scott, Angela 12 1.00 38,494998018998020 Academic Advisor998020 Calvert, Anthony 12 1.00 38,880998020998021 Academic Advisor998021 Anderson, Alissa 12 1.00 37,555998021998022 Academic Advisor998022 Endicott, Nicholas 12 1.00 38,880998022998343 Office Manager998343 Gale, Katherine 12 1.00 44,721998343998476 Director998476 Phillips, Patricia 12 1.00 60,316998476998877 Graduate Certification Specialist998877 Vacant 12 1.00 31,741998877998878 Senior Administrative Assistant998878 Head, Rosemary 12 1.00 30,659998878998879 Exceptions Administrative Specialist998879 Rinehart-Taylor, Ryan 12 1.00 32,198998879

Total Unclassified Salaries 13.00 516,319

497



STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match -1220 Student Sal-Workstudy Federal -1690 Shrinkage (16,466)1760 State Leave Pymt Assessment 3,5361810 KPERS Retirement 4,8001830 Regents Retirement 41,2841850 TIAA Disability 5,1951911 Medicare 7,2431912 OASDI 30,9461750 Dependent Health Insurance 20,6641752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 87,3961970 Workers Compensation 1,4591980 Unemployment Compensation 504


A0003 GU State General Fund 138,232A2000 GU General Fees Fund 48,329R40041 Federal Work Study Program -



A0003 GU State General Fund 9.00 501,676A2000 GU General Fees Fund 4.00 203,849R40041 Federal Work Study Program - -






A0003 GU State General Fund 9.00 501,676A2000 GU General Fees Fund 4.00 229,914R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 13.00 731,590

W.S.U ANNUAL BUDGET102075 - Liberal Arts Advising Center



498

W.S.U ANNUAL BUDGET101909 - WSU TRIO Programs Support





Total USS Salaries by FundA0003 GU State General Fund - -D10295 RU WSU Trio Programs Support - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994787 Associate Vice President for Student Affairs for Special994787 Programs/Instructor994787 Colvin, Deltha 12 1.00 137,282994787998057 Policy Analyst Director998057 Dsouza, Alan 12 1.00 63,344998057




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5211690 Shrinkage (5,749)1760 State Leave Pymt Assessment 1,3691810 KPERS Retirement -1830 Regents Retirement 17,0541850 TIAA Disability 2,0071911 Medicare 2,8801912 OASDI 12,3101750 Dependent Health Insurance -1950 Single Group Health Insurance 14,5661970 Workers Compensation 5651980 Unemployment Compensation 201


A0003 GU State General Fund 16,873A2000 GU General Fees Fund 28,851D10295 RU WSU Trio Programs Support -



A0003 GU State General Fund 1.00 80,217A2000 GU General Fees Fund 1.00 166,133D10295 RU WSU Trio Programs Support - -


499





A0003 GU State General Fund 1.00 80,217A2000 GU General Fees Fund 1.00 167,784D10295 RU WSU Trio Programs Support - -Total FTE and Expenditures by Fund 2.00 248,001

W.S.U ANNUAL BUDGET101909 - WSU TRIO Programs Support



500

W.S.U ANNUAL BUDGET101916 - Office of Disability Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995126 Staff Interpreter995126 Rule, Laura 9 0.75 32,904995126996501 Administrative Specialist996501 Nicholson, Jennifer 12 1.00 33,030996501997915 Director of Disability Services997915 Landrum, Grady 12 1.00 58,892997915998189 Staff Interpreter998189 Adams, Kelly 12 1.00 44,346998189998903 Administrative Assistant998903 Serrano, Biviana 12 1.00 31,886998903998922 Assistant Director998922 Stewart, Kathryn 12 1.00 49,493998922




STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 27,1911210 Student Salaries-WS-WSU Match 6,6671220 Student Sal-Workstudy Federal 19,7891690 Shrinkage (9,104)1760 State Leave Pymt Assessment 2,2111810 KPERS Retirement 581830 Regents Retirement 21,2991850 TIAA Disability 2,5121911 Medicare 3,7781912 OASDI 16,1411750 Dependent Health Insurance 10,3321752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 36,4151970 Workers Compensation 9151980 Unemployment Compensation 317

501












W.S.U ANNUAL BUDGET101916 - Office of Disability Services



502

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 38,570996769 This position is fully funded from restricted use sources.996769996777 Coordinator of Student Activities996777 Beggs, Randi 12 1.00 38,570996777 This position is fully funded from restricted use sources.996777997565 Assistant Director, Student Involvement997565 Hill, Tia 12 1.00 46,817997565 This position is fully funded from restricted use sources.997565997683 Associate Director, Student Involvement997683 Redger, Chelsea 12 1.00 50,750997683 This position is fully funded from restricted use sources.997683997783 Coordinator of Leadership Development997783 Rogers, Kennedy 12 1.00 38,570997783 This position is fully funded from restricted use sources.997783997787 Coordinator of Fraternity and Sorority Life997787 Cimino, Victor 12 1.00 38,570997787 This position is fully funded from restricted use sources.997787997806 Coordinator Student Activities997806 Shinkle, Zackary 12 1.00 38,570997806 This position is fully funded from restricted use sources.997806997807 Office Manager997807 Zimmerman, Emily 12 1.00 33,322997807 This position is fully funded from restricted use sources.997807998540 Director Student Involvement998540 Loosle, Nancy 12 1.00 91,161998540 $84,854 of this position is funded from restricted use sources.998540998586 Assistant Director, Student Involvement998586 Fonseca, Gabriel 12 1.00 45,675998586 This position is fully funded from restricted use sources.998586

1140 Grad Assistants-Other -

503


A2000 GU General Fees Fund 0.07 6,307D10306 RU Student Involvement 9.93 454,268D10720 RU SI Cadman Gallery - -D10721 RU SAC Administrative - -


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 29,0671690 Shrinkage (182)1760 State Leave Pymt Assessment 3,3381830 Regents Retirement 39,1551850 TIAA Disability 4,6111911 Medicare 6,5211912 OASDI 27,8631750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 65,5481970 Workers Compensation 1,3771980 Unemployment Compensation 485


A2000 GU General Fees Fund 1,471D10306 RU Student Involvement 166,571D10714 RU SI Marketing 5,307D10715 RU SI Leadership 5,459D10716 RU SI Greek Life 5,863D10717 RU SI Student Organizations -D10720 RU SI Cadman Gallery -D10721 RU SAC Administrative -



A2000 GU General Fees Fund 0.07 7,778D10306 RU Student Involvement 9.93 620,839D10714 RU SI Marketing - 5,307D10715 RU SI Leadership - 5,459D10716 RU SI Greek Life - 5,863D10717 RU SI Student Organizations - -D10720 RU SI Cadman Gallery - -D10721 RU SAC Administrative - -




D10306 RU Student Involvement -D10712 RU SI Administrative 144,557D10713 RU SI Events 13,500




504

D10714 RU SI Marketing 10,283D10715 RU SI Leadership 33,596D10716 RU SI Greek Life 33,097D10717 RU SI Student Organizations 8,855D10718 RU SI Civic Engagement 1,920D10719 RU SI Service-Learning 30,380D10720 RU SI Cadman Gallery 8,190D10721 RU SAC Administrative 18,600D10722 RU SAC Promotions 6,000D10723 RU SAC Membership 4,000D10724 RU SAC Stage 38,500D10725 RU SAC Arts 11,500D10726 RU SAC Family 20,800D10727 RU SAC Films 1,000D10728 RU SAC Interactive Events 23,040D10729 RU SAC Talks and Topics 20,500D10730 RU Community Service Board 32,450D11390 RU SI Traditions 17,100



A2000 GU General Fees Fund 0.07 7,778D10306 RU Student Involvement 9.93 620,839D10712 RU SI Administrative - 144,557D10713 RU SI Events - 13,500D10714 RU SI Marketing - 15,590D10715 RU SI Leadership - 39,055D10716 RU SI Greek Life - 38,960D10717 RU SI Student Organizations - 8,855D10718 RU SI Civic Engagement - 1,920D10719 RU SI Service-Learning - 30,380D10720 RU SI Cadman Gallery - 8,190D10721 RU SAC Administrative - 18,600D10722 RU SAC Promotions - 6,000D10723 RU SAC Membership - 4,000D10724 RU SAC Stage - 38,500D10725 RU SAC Arts - 11,500D10726 RU SAC Family - 20,800D10727 RU SAC Films - 1,000D10728 RU SAC Interactive Events - 23,040D10729 RU SAC Talks and Topics - 20,500D10730 RU Community Service Board - 32,450D11390 RU SI Traditions - 17,100Total FTE and Expenditures by Fund 10.00 1,123,114




505

W.S.U ANNUAL BUDGET101918 - International Education




999630 International Admissions Officer999630 Hughes, Donna 12 1.00 43,222999630999843 Senior Admin Assistant999843 Reid, Robin 12 1.00 30,659999843





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994094 International Student Advisor994094 Henderson, Carrie 12 1.00 42,682994094996285 International Admissions Evaluator996285 Mitchel, Amy 12 1.00 33,862996285996455 International Student Advisor996455 Reed, Alyssa 12 1.00 34,528996455996706 International Admissions Evaluator996706 Ammerman, Jennifer 12 1.00 33,862996706996820 Digital Media Specialist996820 Ragan, Jessa 12 1.00 34,528996820997188 International Student Advisor997188 Tuttle, Rebeca 12 1.00 38,896997188997427 Assistant Director, Processing and Internal Operations997427 Baldwin, Tonya 12 1.00 45,184997427997701 International Admissions Advisor997701 Eastes, Samuel 12 1.00 34,510997701997734 Associate Director for Study Abroad and Exchange Programs997734 Burger, Ann 12 1.00 52,540997734997951 Associate Director, International Student Services and SEVIS997951 Coordinator997951 Christensson, Julie 12 1.00 60,946997951998230 Associate Director for International Student Recruitment998230 Tai, Hiu Fai 12 1.00 69,111998230998547 Executive Director of the Office of International Education998547 Altum, Vince 12 1.00 98,836998547

506

998554 International Student Advisor998554 Vacant 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 74,606998764998818 Enrollment Management Assistant998818 Clouse, Kayla 12 1.00 29,619998818998857 International Admissions Officer998857 Reed, Terri 12 1.00 33,883998857998860 Enrollment Management Assistant998860 Angbo, Michelle 12 1.00 29,619998860999370 International Recruitment and Operations Analyst999370 Zhang, Jingdi 12 1.00 37,633999370999438 Enrollment Management Assistant999438 Dixon, Garry 12 1.00 29,619999438

1160 Unclass Sal-OT/Comp/AHR 2001140 Grad Assistants-Other 10,400


A0003 GU State General Fund 16.00 697,378A2000 GU General Fees Fund 2.00 117,288D10011 RU International Education - 10,400D10800 RU International Student Service 1.00 34,861


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 72,6101690 Shrinkage (28,554)1760 State Leave Pymt Assessment 6,8581810 KPERS Retirement 16,2811830 Regents Retirement 68,9121850 TIAA Disability 9,2481911 Medicare 12,8601912 OASDI 54,9411750 Dependent Health Insurance 27,5521752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 116,5281970 Workers Compensation 2,8291980 Unemployment Compensation 980


A0003 GU State General Fund 296,749A2000 GU General Fees Fund 38,023D10011 RU International Education 19,921D10800 RU International Student Service 6,352





507


A0003 GU State General Fund 18.00 1,068,208A2000 GU General Fees Fund 2.00 155,311D10011 RU International Education - 30,321D10800 RU International Student Service 1.00 41,213




A2000 GU General Fees Fund 55,615D10011 RU International Education 152,075D10800 RU International Student Service 42,741D10899 RU International Ed App Fees -



A0003 GU State General Fund 18.00 1,068,208A2000 GU General Fees Fund 2.00 210,926D10011 RU International Education - 182,396D10800 RU International Student Service 1.00 83,954D10899 RU International Ed App Fees - -Total FTE and Expenditures by Fund 21.00 1,545,484




508

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

509

W.S.U ANNUAL BUDGET101925 - Shift Space Gallery








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996015 Gallery Manager996015 Beal, Kristin 12 0.50 29,286996015


D10340 RU Shift Space Gallery 0.50 29,286Total USS Salaries by Fund 0.50 29,286

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 4,0001760 State Leave Pymt Assessment 2281830 Regents Retirement 2,4901850 TIAA Disability 2931911 Medicare 3571912 OASDI 1,5231750 Dependent Health Insurance 2,7231950 Single Group Health Insurance 5,7711970 Workers Compensation 961980 Unemployment Compensation 29


D10340 RU Shift Space Gallery 17,510Total Students and Fringe Benefits 17,510


D10340 RU Shift Space Gallery 0.50 46,796Total Salaries and Fringe Benefits 0.50 46,796



D10340 RU Shift Space Gallery 23,902Total OOE by Fund 23,902


D10340 RU Shift Space Gallery 0.50 70,698Total FTE and Expenditures by Fund 0.50 70,698

510

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

511

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

512

W.S.U ANNUAL BUDGET101930 - EOF-Coop Ed-Comm in Schools













D10013 RU EOF-Coop Communities In School 14,543Total Students and Fringe Benefits 14,543


D10013 RU EOF-Coop Communities In School - 14,543Total Salaries and Fringe Benefits - 14,543



Total OOE by Fund -


D10013 RU EOF-Coop Communities In School - 14,543Total FTE and Expenditures by Fund - 14,543

513

W.S.U ANNUAL BUDGET101931 - Office of Diversity and Inclusion








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996948 Retention Specialist996948 Roberti, Jamey 12 1.00 37,565996948997203 Marketing Coordinator997203 Nguyen, Quang 12 1.00 38,563997203997923 Director of Office of Diversity and Inclusion997923 Sanchez, Alicia 12 1.00 73,598997923998921 LGBTQ Coordinator998921 Thomison, Bradley 12 1.00 37,565998921 This position is fully funded from restricted use sources.998921998977 Assistant Director998977 Johnson, Danielle 12 1.00 41,642998977


Total Unclassified Salaries by FundA0003 GU State General Fund 1.00 38,563A2000 GU General Fees Fund 3.00 152,804D10310 RU Diversity and Inclusion 1.00 37,695


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 9,3821210 Student Salaries-WS-WSU Match 3,0001220 Student Sal-Workstudy Federal 8,9051690 Shrinkage (5,774)1760 State Leave Pymt Assessment 1,7071830 Regents Retirement 19,4741850 TIAA Disability 2,2931911 Medicare 3,2681912 OASDI 13,9671750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 21,8491970 Workers Compensation 7071980 Unemployment Compensation 250



514

A2000 GU General Fees Fund 42,981D10310 RU Diversity and Inclusion 17,435R40041 Federal Work Study Program 9,000



A0003 GU State General Fund 1.00 51,619A2000 GU General Fees Fund 3.00 195,785D10310 RU Diversity and Inclusion 1.00 55,130R40041 Federal Work Study Program - 9,000






A0003 GU State General Fund 1.00 51,619A2000 GU General Fees Fund 3.00 268,246D10310 RU Diversity and Inclusion 1.00 55,130R40041 Federal Work Study Program - 9,000Total FTE and Expenditures by Fund 5.00 383,995

W.S.U ANNUAL BUDGET101931 - Office of Diversity and Inclusion



515

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

516

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

517

W.S.U ANNUAL BUDGET101938 - EOF-Multicultural Student Mentoring











STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 23,2361210 Student Salaries-WS-WSU Match 1,5001220 Student Sal-Workstudy Federal 4,4511760 State Leave Pymt Assessment 2001970 Workers Compensation 831980 Unemployment Compensation 30


D10311 RU EOF-Multicultural Stu Mentoring 25,000R40041 Federal Work Study Program 4,500



D10311 RU EOF-Multicultural Stu Mentoring - 25,000R40041 Federal Work Study Program - 4,500




Total OOE by Fund -


D10311 RU EOF-Multicultural Stu Mentoring - 25,000R40041 Federal Work Study Program - 4,500Total FTE and Expenditures by Fund - 29,500

518

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

519

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

520

W.S.U ANNUAL BUDGET101946 - EOF - Disability Support Services













D10300 RU EOF-Disability Support Services 2,022Total Students and Fringe Benefits 2,022


D10300 RU EOF-Disability Support Services - 2,022Total Salaries and Fringe Benefits - 2,022

OTHER OPERATING EXPENDITURES (OOE)7H Capital Outlay 1,4787L Grants Claims & Shared Revenue 8,000


D10300 RU EOF-Disability Support Services 9,478Total OOE by Fund 9,478


D10300 RU EOF-Disability Support Services - 11,500Total FTE and Expenditures by Fund - 11,500

521

W.S.U ANNUAL BUDGET101950 - Baja Team (SAE) - Engineering


















D10875 RU Baja Team (SAE) - Engineering 13,000Total OOE by Fund 13,000


D10875 RU Baja Team (SAE) - Engineering - 13,000Total FTE and Expenditures by Fund - 13,000

522

W.S.U ANNUAL BUDGET101951 - Formula Team - Engineering


















D10876 RU Formula Team-Engineering 57,251Total OOE by Fund 57,251


D10876 RU Formula Team-Engineering - 57,251Total FTE and Expenditures by Fund - 57,251

523

W.S.U ANNUAL BUDGET101953 - Student Government Association








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995051 Office Manager995051 Buchanan-Spachek, Johnetta 12 1.00 33,322995051 This position is fully funded from restricted use sources.995051


D10312 RU Student Government Association 1.00 33,322Total USS Salaries by Fund 1.00 33,322

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 16,0001760 State Leave Pymt Assessment 3361830 Regents Retirement 2,8331850 TIAA Disability 3341911 Medicare 4841912 OASDI 2,0661970 Workers Compensation 1391980 Unemployment Compensation 50


D10312 RU Student Government Association 6,072D11397 RU SGA Shocker Support Locker 16,170



D10312 RU Student Government Association 1.00 39,394D11397 RU SGA Shocker Support Locker - 16,170




D10312 RU Student Government Association 88,622D11294 RU SGA Programming 12,800D11303 RU SGA Office Expenses 24,910D11340 RU SGA Scholarships 3,500

524

D11397 RU SGA Shocker Support Locker 6,996D11438 RU SGA Election Expense 5,200



D10312 RU Student Government Association 1.00 128,016D11294 RU SGA Programming - 12,800D11303 RU SGA Office Expenses - 24,910D11340 RU SGA Scholarships - 3,500D11397 RU SGA Shocker Support Locker - 23,166D11438 RU SGA Election Expense - 5,200Total FTE and Expenditures by Fund 1.00 197,592

W.S.U ANNUAL BUDGET101953 - Student Government Association



525

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

526

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

527

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

528

W.S.U ANNUAL BUDGET101965 - 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 5,854Total Students and Fringe Benefits 5,854


D10087 RU Basketball Band - 26,427Total Salaries and Fringe Benefits - 26,427

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 35,8407F Commodities 12,9897L Grants Claims & Shared Revenue 4,744


D10087 RU Basketball Band 53,573Total OOE by Fund 53,573


D10087 RU Basketball Band - 80,000Total FTE and Expenditures by Fund - 80,000

529

W.S.U ANNUAL BUDGET102401 - Shocker Studios








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993539 Assistant Educator - Animation993539 Babb, Timothy 9 1.00 51,750993539 This position is fully funded from restricted use sources.993539993588 Administrative Assistant993588 Wadman-Goetsch, Ellery 12 1.00 32,510993588 This position is fully funded from restricted use sources.993588994141 Director of Shocker Studios994141 Rorabaugh, Justin 12 1.00 65,789994141999080 Assistant Educator of Game Design999080 Johnson, Kelly 9 1.00 54,795999080 This position is fully funded from restricted use sources.999080


A2000 GU General Fees Fund 0.79 51,790D10230 RU Shocker Studios 3.21 153,055




A2000 GU General Fees Fund 16,080D10230 RU Shocker Studios 108,454



530

A2000 GU General Fees Fund 0.79 67,870D10230 RU Shocker Studios 3.21 261,509




D10230 RU Shocker Studios 86,991Total OOE by Fund 86,991


A2000 GU General Fees Fund 0.79 67,870D10230 RU Shocker Studios 3.21 348,500Total FTE and Expenditures by Fund 4.00 416,370

W.S.U ANNUAL BUDGET102401 - Shocker Studios



531

W.S.U ANNUAL BUDGET101960 - Campus Recreation Sports Clubs













A0003 GU State General Fund 988Total Students and Fringe Benefits 988

Total Salaries and Fringe Benefits - 988Total Salaries and Fringe Benefits by Fund

A0003 GU State General Fund - 988Total Salaries and Fringe Benefits - 988



D10313 RU Campus Recreation Sports Clubs 30,000Total OOE by Fund 30,000


A0003 GU State General Fund - 988D10313 RU Campus Recreation Sports Clubs - 30,000Total FTE and Expenditures by Fund - 30,988

532

W.S.U ANNUAL BUDGET101989 - Unallocated Student Fees &Transfers
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 45,1657V Miscellaneous Non Expense 2,789,0007Z Transfers Out 7,144,438


D10254 RU Unall Student Fees & Transfers 9,978,603Total OOE by Fund 9,978,603


D10254 RU Unall Student Fees & Transfers - 9,978,603Total FTE and Expenditures by Fund - 9,978,603

533

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

534

W.S.U ANNUAL BUDGET101962 - International Educ-Agency Serv Fees





















535

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

536

W.S.U ANNUAL BUDGET101969 - Child Development Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994015 Administrative Specialist994015 Mease, Amy 12 1.00 40,144994015 This position is fully funded from restricted use sources.994015995230 Pre-School Teacher995230 Littlejohn, Tiffany 12 1.00 30,618995230 This position is fully funded from restricted use sources.995230997052 Assistant Director997052 Jarboe, Michelle 12 1.00 38,393997052 This position is fully funded from restricted use sources.997052997933 Director of the Child Development Center997933 Hoefer, Jillian 12 1.00 69,941997933 This position is fully funded from restricted use sources.997933997953 Infant/Toddler/Pre-School Teacher997953 Slater, Autumn 12 1.00 30,618997953 This position is fully funded from restricted use sources.997953997971 Pre-School Teacher (2-yr)997971 Kirkpatrick, Merry 12 1.00 29,557997971 This position is fully funded from restricted use sources.997971997972 Pre-School Teacher997972 Barnes, Shauna 12 1.00 30,618997972 This position is fully funded from restricted use sources.997972998179 Pre-School Teacher998179 Fritschle, Ashley 12 1.00 33,197998179 This position is fully funded from restricted use sources.998179998376 Pre-School Teacher998376 Lewis, Carol 12 1.00 38,106998376 This position is fully funded from restricted use sources.998376998387 Lead Toddler Teacher998387 Rausch, Hallie 12 1.00 29,557998387 This position is fully funded from restricted use sources.998387

537


D10315 RU Child Development Center 10.00 370,747Total USS Salaries by Fund 10.00 370,747

STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 319,9831210 Student Salaries-WS-WSU Match 2,0001760 State Leave Pymt Assessment 4,7161830 Regents Retirement 31,5181850 TIAA Disability 3,7131911 Medicare 5,1041912 OASDI 21,8081750 Dependent Health Insurance 17,2201950 Single Group Health Insurance 65,5471970 Workers Compensation 1,9431980 Unemployment Compensation 678


D10315 RU Child Development Center 474,230Total Students and Fringe Benefits 474,230


D10315 RU Child Development Center 10.00 844,977Total Salaries and Fringe Benefits 10.00 844,977



D10315 RU Child Development Center 144,365Total OOE by Fund 144,365


D10315 RU Child Development Center 10.00 989,342Total FTE and Expenditures by Fund 10.00 989,342

W.S.U ANNUAL BUDGET101969 - Child Development Center



538

W.S.U ANNUAL BUDGET101972 - WSU CrewFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995170 Assistant Rowing Coach and Office Manager995170 Tuck, Rachel 12 1.00 31,524995170 This position is fully funded from restricted use sources.995170997964 Head Crew Coach997964 Cupp, Calvin 12 1.00 53,657997964 This position is fully funded from restricted use sources.997964


Total Unclassified Salaries by FundD10317 RU WSU Crew 2.00 87,681


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 8,0001760 State Leave Pymt Assessment 6521830 Regents Retirement 7,2411850 TIAA Disability 8531911 Medicare 1,1051912 OASDI 4,7181750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 14,5661970 Workers Compensation 2701980 Unemployment Compensation 86


D10317 RU WSU Crew 40,935Total Students and Fringe Benefits 40,935


D10317 RU WSU Crew 2.00 128,616Total Salaries and Fringe Benefits 2.00 128,616



539

D10317 RU WSU Crew 199,274Total OOE by Fund 199,274


D10317 RU WSU Crew 2.00 327,890Total FTE and Expenditures by Fund 2.00 327,890

W.S.U ANNUAL BUDGET101972 - WSU CrewFor Fiscal Year 2020


540

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

541

W.S.U ANNUAL BUDGET101974 - Prevention Services Program
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 10,0007F Commodities -


D10322 RU Prevention Services Program 10,000Total OOE by Fund 10,000


D10322 RU Prevention Services Program - 10,000Total FTE and Expenditures by Fund - 10,000

542

W.S.U ANNUAL BUDGET101979 - MikrokosmosFor Fiscal Year 2020

















D10158 RU Mikrokosmos 3,500Total OOE by Fund 3,500


D10158 RU Mikrokosmos - 3,500Total FTE and Expenditures by Fund - 3,500

543

W.S.U ANNUAL BUDGET101980 - Student Conduct and Comm Standards




999968 Administrative Specialist999968 Boyles, Jacqueline 12 1.00 36,774999968 $9,929 of this position is funded from restricted use sources.999968


Total USS Salaries by FundA0003 GU State General Fund 0.73 26,845D10702 RU Student Conduct & Comm Standard 0.27 9,929



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997961 Associate Director for SCCS997961 Wilson, Kyle 12 1.00 54,810997961 This position is fully funded from restricted use sources.997961999171 Coordinator of Student Conduct & Community Standards999171 Graybill, Sandra 12 1.00 42,630999171


A2000 GU General Fees Fund 1.00 42,630D10702 RU Student Conduct & Comm Standard 1.00 54,810


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,004)1760 State Leave Pymt Assessment 9141810 KPERS Retirement 5,3001830 Regents Retirement 4,6591850 TIAA Disability 1,3451911 Medicare 1,9091912 OASDI 8,1551750 Dependent Health Insurance 3,4451950 Single Group Health Insurance 14,5671970 Workers Compensation 3801980 Unemployment Compensation 133


A0003 GU State General Fund 13,284A2000 GU General Fees Fund 3,076D10702 RU Student Conduct & Comm Standard 22,443



A0003 GU State General Fund 0.73 40,129A2000 GU General Fees Fund 1.00 45,706D10702 RU Student Conduct & Comm Standard 1.27 87,182

544




D10702 RU Student Conduct & Comm Standard 23,950Total OOE by Fund 23,950


A0003 GU State General Fund 0.73 40,129A2000 GU General Fees Fund 1.00 45,706D10702 RU Student Conduct & Comm Standard 1.27 111,132Total FTE and Expenditures by Fund 3.00 196,967

W.S.U ANNUAL BUDGET101980 - Student Conduct and Comm Standards



545

W.S.U ANNUAL BUDGET101982 - Campus Recreation




999417 Administrative Specialist999417 Hedrick, Rosemary 12 1.00 44,283999417 This position is fully funded from restricted use sources.999417

1020 USS Salaries-OT - 1,000Total USS Salaries 1.00 45,283

Total USS Salaries by FundD10320 RU Campus Rec -Business Operations 1.00 45,283



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997606 Coordinator - Competitive Sports997606 Sanderson, Austin 12 1.00 38,936997606997657 Coordinator or Aquatics, Special Events, and Risk Management997657 Albers, Elizabeth 12 1.00 38,936997657 This position is fully funded from restricted use sources.997657997680 Director Campus Recreation997680 Lee, John 12 1.00 80,481997680997950 Program Specialist997950 Sykes, Andrew 12 1.00 48,105997950998016 Web Developer and Graphic Designer998016 Young, Laura 12 1.00 39,770998016 $27,766 of this position is funded from restricted use sources.998016998043 Recreation Program Specialist/Faculty998043 Mosa, Karolina 12 1.00 48,116998043 $37,839 of this position is funded from restricted use sources.998043998313 Assistant Director for Service Programs998313 Ewertz, Kenneth 12 1.00 43,567998313 $26,530 of this position is funded from restricted use sources.998313998782 Administrative Specialist998782 Miller, Kaycee 12 1.00 38,854998782 $33,647 of this position is funded from restricted use sources.998782



A2000 GU General Fees Fund 4.04 212,048D10320 RU Campus Rec -Business Operations 3.96 249,977D10882 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

546




A2000 GU General Fees Fund 70,117D10320 RU Campus Rec -Business Operations 93,378D10882 RU Campus Recreation - Aquatics 62,083D10883 RU Campus Recreation - Facilities 183,094D10884 RU Campus Rec - Fitness & Wellness 36,678D10885 RU Campus Rec - Graphics Marketing 6,064D10886 RU Campus Recreation - Intramurals 30,825D10887 RU Campus Recreation - Rentals 25,615R40041 Federal Work Study Program 1,500



A2000 GU General Fees Fund 4.04 282,165D10320 RU Campus Rec -Business Operations 4.96 388,638D10882 RU Campus Recreation - Aquatics - 67,083D10883 RU Campus Recreation - Facilities - 185,094D10884 RU Campus Rec - Fitness & Wellness - 51,678D10885 RU Campus Rec - Graphics Marketing - 6,064D10886 RU Campus Recreation - Intramurals - 30,825D10887 RU Campus Recreation - Rentals - 29,615R40041 Federal Work Study Program - 1,500


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 83,5347F Commodities 109,1687H Capital Outlay 7,0987L Grants Claims & Shared Revenue 21,0007V Miscellaneous Non Expense 5,187


D10320 RU Campus Rec -Business Operations 129,151D10882 RU Campus Recreation - Aquatics 4,018D10883 RU Campus Recreation - Facilities 32,234




547

D10884 RU Campus Rec - Fitness & Wellness 4,307D10885 RU Campus Rec - Graphics Marketing 21,827D10886 RU Campus Recreation - Intramurals 11,406D10887 RU Campus Recreation - Rentals 23,044



A2000 GU General Fees Fund 4.04 282,165D10320 RU Campus Rec -Business Operations 4.96 517,789D10882 RU Campus Recreation - Aquatics - 71,101D10883 RU Campus Recreation - Facilities - 217,328D10884 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 - 1,500Total FTE and Expenditures by Fund 9.00 1,268,649




548

W.S.U ANNUAL BUDGET102399 - Health & Wellness


















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

549

W.S.U ANNUAL BUDGET101983 - Student Advocate


















D10321 RU Student Advocate 13,175Total OOE by Fund 13,175


D10321 RU Student Advocate - 13,175Total FTE and Expenditures by Fund - 13,175

550

W.S.U ANNUAL BUDGET101991 - Campus Recreation Capital Equipment


















D10323 RU Campus Recreation Capital Equip 25,000Total OOE by Fund 25,000


D10323 RU Campus Recreation Capital Equip - 25,000Total FTE and Expenditures by Fund - 25,000

551

W.S.U ANNUAL BUDGET101994 - Fine Arts Programming


















D10780 RU Fine Arts Programming 45,000Total OOE by Fund 45,000


D10780 RU Fine Arts Programming - 45,000Total FTE and Expenditures by Fund - 45,000

552

W.S.U ANNUAL BUDGET101995 - EOF-ADHD/LD Assessment Scholarship


















D10849 RU EOF-ADHD/LD Assessment Scholar 450Total OOE by Fund 450

Total FTE and Expenditures - 450Total FTE and Expenditures by Fund

D10849 RU EOF-ADHD/LD Assessment Scholar - 450Total FTE and Expenditures by Fund - 450

553

W.S.U ANNUAL BUDGET101999 - International Scholarships


















D10289 RU International Scholarships 20,000Total OOE by Fund 20,000


D10289 RU International Scholarships - 20,000Total FTE and Expenditures by Fund - 20,000

554

W.S.U ANNUAL BUDGET108100 - Student Health Services




998847 Administrative Specialist998847 Friend, Brittany 12 1.00 33,550998847 This position is fully funded from restricted use sources.998847999284 Registered Nurse999284 Dandurand, Jean 12 0.60 38,264999284 This position is fully funded from restricted use sources.999284999474 Senior Admin Assistant999474 Vermillion, Kimberly 12 0.50 19,469999474 This position is fully funded from restricted use sources.999474999488 Senior Admin Assistant999488 Gutierrez, Kimberly 12 1.00 31,678999488 This position is fully funded from restricted use sources.999488999571 Public Service Admin I999571 McKelvey, Sheryl 12 1.00 43,181999571 This position is fully funded from restricted use sources.999571


Total USS Salaries by FundD10303 RU Student Health 4.10 167,642



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994020 Registered Nurse994020 Penning, Deanne 12 1.00 52,790994020 This position is fully funded from restricted use sources.994020997051 Registered Nurse997051 Trevett, Debra 12 0.50 26,395997051 This position is fully funded from restricted use sources.997051997072 Nurse Practitioner997072 Hill, Sandra 12 1.00 83,393997072 This position is fully funded from restricted use sources.997072997813 Nurse Practitioner - Student Health Services997813 Gariepy, Judith 12 0.90 75,054997813 This position is fully funded from restricted use sources.997813997835 Nurse Practitioner997835 Walker, Cynthia 12 1.00 83,393997835 This position is fully funded from restricted use sources.997835997869 Associate Director/Registered Nurse997869 Stafford, Heather 12 1.00 73,892997869 This position is fully funded from restricted use sources.997869998094 Senior Administrative Assistant

555

998094 Hays, Christine 12 1.00 28,933998094 This position is fully funded from restricted use sources.998094998150 Nurse Practitioner - Student Health Services998150 Wiebe, Lisa 12 0.50 41,704998150 This position is fully funded from restricted use sources.998150998319 Director of Student Health Services998319 Childers, Camille 12 1.00 91,756998319



A2000 GU General Fees Fund 1.00 91,756D10303 RU Student Health 6.90 602,554




A2000 GU General Fees Fund 21,317D10303 RU Student Health 240,973



A2000 GU General Fees Fund 1.00 113,073D10303 RU Student Health 11.00 1,011,169


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 163,2347F Commodities 88,6007H Capital Outlay 7007V Miscellaneous Non Expense 200


D10303 RU Student Health 252,734Total OOE by Fund 252,734

Total FTE and Expenditures 12.00 1,376,976




556

Total FTE and Expenditures by FundA2000 GU General Fees Fund 1.00 113,073D10303 RU Student Health 11.00 1,263,903Total FTE and Expenditures by Fund 12.00 1,376,976




557

W.S.U ANNUAL BUDGET101975 - Military and Veteran Student Center








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997061 Director of Military and Veteran Services997061 Burks, Larry 12 1.00 49,228997061997449 Military and Veteran's Services Benefits Coordinator997449 Jones, Samuel 12 1.00 37,565997449




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,406)1760 State Leave Pymt Assessment 6081830 Regents Retirement 7,5921850 TIAA Disability 8941911 Medicare 1,2911912 OASDI 5,5151750 Dependent Health Insurance -1752 Healthy Kids Health Insurance -1950 Single Group Health Insurance -1970 Workers Compensation 2511980 Unemployment Compensation 91









A2000 GU General Fees Fund 15,000

558

D10686 RU Military & Veteran Student Ctr 12,797Total OOE by Fund 27,797


A0003 GU State General Fund 1.00 56,869A2000 GU General Fees Fund 1.00 61,260D10686 RU Military & Veteran Student Ctr - 12,797Total FTE and Expenditures by Fund 2.00 130,926

W.S.U ANNUAL BUDGET101975 - Military and Veteran Student Center



559

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 Assistant Vice President, Student Affairs/Wellness; Director,995266 Counseling & Prevention Services995266 Provines, Jessica 12 1.00 116,725995266 $106,575 of this position is funded from restricted use sources.995266995267 Senior Administrative Assistant995267 Santiago, Annette 12 0.75 27,924995267997405 Staff Psychologist997405 Beevers, Cynthia 12 1.00 71,050997405997526 Assistant Director, Counseling & Prevention Services;997526 Prevention & Outreach Director997526 Young, Marci 12 1.00 81,200997526 This position is fully funded from restricted use sources.997526997692 Psychologist997692 Jackson, Selena 12 1.00 71,050997692998109 Psychology Intern998109 Moscatiello, Lisa 12 1.00 24,378998109998110 Psychology Intern998110 McGrady, Victoria 12 1.00 24,378998110998168 Assistant Director, Counseling & Prevention Services; Training998168 Director998168 Lohman, Erin 12 1.00 81,200998168998549 Associate Director, Counseling & Prevention Services, Clinical998549 Director998549 Leonard, Christopher 12 1.00 96,425998549998551 Psychologist998551 Backer-Fulghum, Lindsey 12 1.00 71,050998551




560

A2000 GU General Fees Fund - -D10294 RU Counseling Services - 168,259D11396 RU Counseling Student Fee Fund 1.91 187,775


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5001210 Student Salaries-WS-WSU Match -1220 Student Sal-Workstudy Federal -1690 Shrinkage (14,206)1760 State Leave Pymt Assessment 5,6931810 KPERS Retirement 2891830 Regents Retirement 56,5651850 TIAA Disability 6,6781911 Medicare 11,5281912 OASDI 49,2751750 Dependent Health Insurance 13,7771950 Single Group Health Insurance 65,5481970 Workers Compensation 2,3481980 Unemployment Compensation 818


A0003 GU State General Fund 131,077A2000 GU General Fees Fund -D10294 RU Counseling Services 13,709D11396 RU Counseling Student Fee Fund 54,027R40041 Federal Work Study Program -



A0003 GU State General Fund 7.84 608,681A2000 GU General Fees Fund - -D10294 RU Counseling Services - 183,968D11396 RU Counseling Student Fee Fund 1.91 241,802R40041 Federal Work Study Program - -




A2000 GU General Fees Fund 18,044D10294 RU Counseling Services 20,604



A0003 GU State General Fund 7.84 608,681A2000 GU General Fees Fund - 18,044D10294 RU Counseling Services - 204,572D11396 RU Counseling Student Fee Fund 1.91 241,802




561

R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 9.75 1,073,099




562

W.S.U ANNUAL BUDGET102409 - Testing Services





Total USS Salaries by FundD11368 RU Testing Services - 1,000



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998902 Coordinator of Testing998902 Bailey, Kimberly 12 1.00 45,698998902 $9,645 of this position is funded from restricted use sources.998902

1110 Uncl-Salaries-Seasonal and Temp 39,4001115 Unclassified Salaries-Add'l Comp 700


A0003 GU State General Fund 0.79 36,053D11368 RU Testing Services 0.21 49,745


STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (1,174)1760 State Leave Pymt Assessment 5921810 KPERS Retirement 1451830 Regents Retirement 3,9451850 TIAA Disability 4751911 Medicare 1,2281912 OASDI 5,2491750 Dependent Health Insurance 3,4451752 Healthy Kids Health Insurance 6501950 Single Group Health Insurance 7,2841970 Workers Compensation 2451980 Unemployment Compensation 87


A0003 GU State General Fund 14,239D11368 RU Testing Services 7,932



A0003 GU State General Fund 0.79 50,292D11368 RU Testing Services 0.21 58,677




563

D11368 RU Testing Services 21,323Total OOE by Fund 21,323


A0003 GU State General Fund 0.79 50,292D11368 RU Testing Services 0.21 80,000Total FTE and Expenditures by Fund 1.00 130,292

W.S.U ANNUAL BUDGET102409 - Testing Services



564

W.S.U ANNUAL BUDGET101902 - Office of Financial Aid




999607 Senior Admin Assistant999607 Vacant 12 1.00 32,802999607999908 Senior Admin Assistant999908 Vacant 12 1.00 29,474999908999923 Office Manager999923 Linder, Angela 12 1.00 44,574999923


Total USS Salaries by FundA0003 GU State General Fund 3.00 107,050D10281 RU Office of Financial Aid - -



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994039 Dataload Specialist994039 Thomsen, Arlene 12 1.00 34,528994039 This position is fully funded from restricted use sources.994039994200 Program Specialist994200 Haas, Rebecca 12 1.00 43,722994200996720 Compliance Officer996720 Fulls, William 12 1.00 50,439996720 $3,153 of this position is funded from restricted use sources.996720997471 Financial Aid Adviser997471 Janner, Alysa 12 1.00 38,584997471 This position is fully funded from restricted use sources.997471997684 Associate Director997684 Carter, Donna 12 1.00 70,748997684 $3,121 of this position is funded from restricted use sources.997684997687 Program Specialist997687 Kouns, Marissa 12 1.00 42,640997687997906 Associate Director Financial Aid, Systems & Eligibility997906 Bever, Jeffrey 12 1.00 71,050997906997917 Financial Aid Counselor997917 Jackson, Loretta 12 1.00 43,722997917998010 Scholarship Specialist998010 Duffy, Amanda 12 1.00 43,722998010998074 Assistant Director for Scholarships998074 Zeorlin, Angela 12 1.00 52,019998074

565

998188 Assistant Director of Student Services and Outreach998188 Lockhart, Courtney 12 1.00 49,938998188998325 Financial Aid Advisor998325 Huslig, Sarah 12 1.00 38,584998325998436 Eligibility Specialist998436 Darnell, Mary 12 1.00 40,810998436998467 Financial Aid Adviser998467 Casper, Jessica 12 1.00 39,562998467998520 Financial Aid Senior Adviser998520 Porter, Karen 12 1.00 42,058998520998544 Director of Financial Aid998544 Surender, Sheelu 12 1.00 111,650998544998552 Financial Aid Business Technology and Data Analyst998552 Scott, Julie 12 1.00 62,424998552 $5,807 of this position is funded from restricted use sources.998552998734 Financial Aid Advisor998734 Perry, Tegan 12 1.00 39,562998734998808 Eligibility Specialist998808 Simpson, Sarah 12 1.00 40,810998808998912 Administrative Specialist for Scholarships998912 Hill, Heather 12 1.00 33,301998912999575 Program Specialist999575 Covey, Christina 12 1.00 39,811999575 $5,972 of this position is funded from restricted use sources.999575



A0003 GU State General Fund 9.71 567,304A2000 GU General Fees Fund 8.94 385,878D10281 RU Office of Financial Aid 2.35 91,164


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 1,0101210 Student Salaries-WS-WSU Match 4,0001220 Student Sal-Workstudy Federal 11,8731690 Shrinkage (32,310)1760 State Leave Pymt Assessment 7,9621810 KPERS Retirement 25,2321830 Regents Retirement 77,3271850 TIAA Disability 11,4871911 Medicare 16,121




566

1912 OASDI 68,8911750 Dependent Health Insurance 27,5541752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 145,6631970 Workers Compensation 3,2881980 Unemployment Compensation 1,146


A0003 GU State General Fund 194,672A2000 GU General Fees Fund 129,565D10281 RU Office of Financial Aid 33,007R40041 Federal Work Study Program 12,000



A0003 GU State General Fund 12.71 869,026A2000 GU General Fees Fund 8.94 515,443D10281 RU Office of Financial Aid 2.35 124,171R40041 Federal Work Study Program - 12,000




A2000 GU General Fees Fund 49,986D10281 RU Office of Financial Aid 20,150



A0003 GU State General Fund 12.71 869,026A2000 GU General Fees Fund 8.94 565,429D10281 RU Office of Financial Aid 2.35 144,321R40041 Federal Work Study Program - 12,000Total FTE and Expenditures by Fund 24.00 1,590,776




567

W.S.U ANNUAL BUDGET108106 - Federal Work Study Program Admin


















R40041 Federal Work Study Program 59,396Total OOE by Fund 59,396



568

W.S.U ANNUAL BUDGET108205 - WSU Foundation - Work Study













D10862 RU WSU Foundation - Work Study 2,563R40041 Federal Work Study Program 7,600



D10862 RU WSU Foundation - Work Study - 2,563R40041 Federal Work Study Program - 7,600




Total OOE by Fund -


D10862 RU WSU Foundation - Work Study - 2,563R40041 Federal Work Study Program - 7,600Total FTE and Expenditures by Fund - 10,163

569

W.S.U ANNUAL BUDGET101111 - Federal Work Study Program


















R40041 Federal Work Study Program 137,000Total OOE by Fund 137,000



570

W.S.U ANNUAL BUDGET108115 - Kansas Career Work Study Program


















R10618 KS Career Work Study Program 101,000Total OOE by Fund 101,000


R10618 KS Career Work Study Program - 101,000Total FTE and Expenditures by Fund - 101,000

571

W.S.U ANNUAL BUDGET108201 - Rhatigan Student Center -Workstudy













D10290 RU RSC Work Study 1,282R40041 Federal Work Study Program 3,800



D10290 RU RSC Work Study - 1,282R40041 Federal Work Study Program - 3,800




Total OOE by Fund -


D10290 RU RSC Work Study - 1,282R40041 Federal Work Study Program - 3,800Total FTE and Expenditures by Fund - 5,082

572

W.S.U ANNUAL BUDGET102120 - Intercollegiate Athletics








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993549 Assistant Strength and Conditioning Coach993549 Wilkinson, Hannah 12 1.00 56,384993549 This position is fully funded from restricted use sources.993549993569 Director of Softball Operations993569 Vacant 12 1.00 30,750993569 This position is fully funded from restricted use sources.993569993572 Assistant Director of Communications993572 Anderson, Ryan 12 1.00 34,510993572 This position is fully funded from restricted use sources.993572993581 Assistant Director Ticket Operations993581 Kuhn, Dylan 12 1.00 31,465993581 This position is fully funded from restricted use sources.993581994017 Director Business Office994017 Ciarleglio, Wendy 12 1.00 48,898994017995702 Digital Media Coordinator995702 Wright, Marcus 12 1.00 34,510995702 This position is fully funded from restricted use sources.995702997319 Assistant Coach Men's Golf997319 Vacant 12 1.00 40,000997319997330 Associate Head Coach or Women's Basketball997330 Laskowska, Ewa 12 1.00 150,855997330997333 Assistant Coach of Women's Basketball997333 Bagley, Kelli 12 1.00 61,383997333997336 Assistant Coach Women's Basketball997336 Vacant 12 1.00 90,000997336997580 Head Coach of Softball997580 Bredbenner, Kristina 12 1.00 124,800997580997619 Senior Associate Athletics Director and Senior Women's997619 Administrator997619 Endicott, Rebecca 12 1.00 116,198

573

997619997625 Head Coach of Volleyball997625 Lamb, Christopher 12 1.00 189,471997625997626 Director of Athletics997626 Boatright, Darron 12 1.00 203,000997626997686 Associate Athletic Director Tickets997686 Wilkins, Russell 12 1.00 66,313997686997688 Head Coach of Women's Golf997688 McCurdy, Thomas 12 1.00 62,430997688997689 Assistant Coach of Softball997689 Economon, Elizabeth 12 1.00 62,500997689 $4,062 of this position is funded from restricted use sources.997689997778 Head Coach of Men's Golf997778 Easterling, Justin 12 1.00 60,000997778997810 Head Coach of Track & Field997810 Rainbolt, G 12 1.00 120,972997810997837 Head Coach Women's Basketball997837 Adams, Keitha 12 1.00 340,704997837 $297,664 of this position is funded from restricted use sources.997837997890 Senior Associate Athletic Director for Business Operations997890 Klitzke, Rege 12 1.00 115,386997890997957 Head Coach Women's Tennis997957 Foster, Colin 12 1.00 86,528997957998013 Accountant998013 Berger, Tyra 12 1.00 38,896998013998349 Director of Marketing and Fan Engagement998349 McIntyre, Reginald 12 1.00 43,696998349998385 Head Coach for Cross Country/Assistant Coach for Track & Field998385 Hunter, Kirk 12 1.00 54,067998385998405 Director of Creative Services and Branding998405 Blanding, Kayla 12 1.00 50,979998405998417 Director of Development998417 Johnson, Alex 12 1.00 52,605998417998502 Assistant Coach of Softball998502 Vacant 12 1.00 45,095998502 $4,323 of this position is funded from restricted use sources.998502998537 Assistant Director of Facilities




574

998537 Lerner, Peyton 12 1.00 34,361998537



A2000 GU General Fees Fund 22.97 1,991,248D10001 RU Intercollegiate Athletics 6.03 493,668


STUDENT ASSISTANTS AND BENEFITS1210 Student Salaries-WS-WSU Match 8671220 Student Sal-Workstudy Federal 2,5711690 Shrinkage (56,733)1760 State Leave Pymt Assessment 16,9361830 Regents Retirement 190,9701850 TIAA Disability 24,4791911 Medicare 34,9121912 OASDI 129,3721750 Dependent Health Insurance 34,4411752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 160,2281970 Workers Compensation 6,9841980 Unemployment Compensation 2,455


A2000 GU General Fees Fund 439,941D10001 RU Intercollegiate Athletics 105,590R40041 Federal Work Study Program 2,600



A2000 GU General Fees Fund 22.97 2,431,189D10001 RU Intercollegiate Athletics 6.03 599,258R40041 Federal Work Study Program - 2,600


OTHER OPERATING EXPENDITURES (OOE)7V Miscellaneous Non Expense 4,200,000


D10001 RU Intercollegiate Athletics 4,200,000Total OOE by Fund 4,200,000


A2000 GU General Fees Fund 22.97 2,431,189D10001 RU Intercollegiate Athletics 6.03 4,799,258R40041 Federal Work Study Program - 2,600Total FTE and Expenditures by Fund 29.00 7,233,047




575

W.S.U ANNUAL BUDGET101911 - Undergraduate Admissions




999942 Senior Admin Specialist999942 Temple, Patricia 12 1.00 35,485999942

1010 USS Salaries-Temp - 9,7641020 USS Salaries-OT - 1,200





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994013 Senior Administrative Specialist994013 Vacant 12 1.00 35,547994013994014 Administrative Assistant994014 Pittman, Emily 12 1.00 27,810994014994030 Public Service Administrator I994030 Ayres, Joseph 12 1.00 39,166994030995083 Kansas City Missouri Regional Admissions Representative995083 Duncan, Jill 12 1.00 44,138995083996750 Oklahoma Regional Admissions Representative996750 Bennett, Jerome 12 1.00 41,642996750996754 Dallas Regional Admissions Representative996754 Cralle, Chandra 12 1.00 44,158996754996924 Business Manager & Assistant to Director996924 Dolan, Samantha 12 1.00 40,600996924997234 Kansas City Admissions Representative997234 Bolar, Dana 12 1.00 44,158997234997364 Outreach Communication Manager997364 Hollander, Mary 12 1.00 43,660997364997521 Senior Administrative Specialist997521 Portley, Lucille 12 1.00 33,883997521997664 Admissions Representative and Diversity Recruitment Manager997664 Scott, Alexus 12 1.00 33,010997664997763 Outreach Coordinator997763 Madi, Heba 12 1.00 32,510997763997792 Assistant Vice President for Strategic Enrollment Management997792 Gandu, Sreekanth 12 1.00 121,800997792

576

997795 Senior Community College Coordinator997795 Hoelting, Neal 12 1.00 58,365997795997804 Assistant Director of Admissions997804 Harmon, Amanda 12 1.00 64,305997804997816 Senior Associate Director of Admissions997816 Hamilton, Aaron 12 1.00 73,756997816997863 Associate Director of Admissions997863 Cozine, April 12 1.00 64,321997863997883 Admissions Representative997883 Park, Tera 12 1.00 43,702997883997910 Admissions Representative997910 Dixon, Anna 12 1.00 31,990997910997911 Assistant Director of Admissions997911 Steinkamp, Chad 12 1.00 54,810997911997938 Associate Director of Admissions997938 Satterfield, Elisha 12 1.00 64,504997938998015 Transfer Marketing Coordinator998015 Acosta, Susana 12 1.00 32,157998015998028 Recruitment Events Coordinator998028 Nikkel, Ellen 12 1.00 33,509998028998078 Campus Visit Manager998078 Bredbenner, Jamie 12 1.00 45,184998078998466 Admissions Representative998466 Vacant 12 1.00 31,512998466998501 Admissions Representative998501 Brill, Sarah 12 1.00 32,510998501998573 Event Coordinator and SAS Advisor998573 Kyle, Jessica 12 1.00 33,051998573998581 Digital Media Strategist998581 Liby, Julian 12 1.00 35,547998581998645 Public Relations and Outreach Manager998645 Gegen, Tyler 12 1.00 43,660998645998696 Coordinator of Concurrent Enrollment Partnership Program998696 Glenn, Carey 12 1.00 48,337998696998819 Senior Administrative Specialist998819 Garcia, Laura 12 1.00 33,862




577

998819998820 Senior Administrative Specialist998820 Bartlett, Sandra 12 1.00 33,883998820998831 Administrative Assistant998831 Houk, Laurel 12 1.00 27,810998831998832 Mailroom Communication Manager998832 Rupp, John 12 1.00 35,526998832


Total Unclassified Salaries by FundA0003 GU State General Fund 23.00 1,067,477A2000 GU General Fees Fund 11.00 482,632


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 62,4791210 Student Salaries-WS-WSU Match 5,0001220 Student Sal-Workstudy Federal 14,8421690 Shrinkage (48,967)1760 State Leave Pymt Assessment 11,4371810 KPERS Retirement 23,9411830 Regents Retirement 113,8641850 TIAA Disability 15,4301911 Medicare 22,5711912 OASDI 96,4591750 Dependent Health Insurance 30,9961950 Single Group Health Insurance 182,0751970 Workers Compensation 4,7231980 Unemployment Compensation 1,655


A0003 GU State General Fund 374,860A2000 GU General Fees Fund 126,433D10283 RU Undergraduate Admissions 20,212R40041 Federal Work Study Program 15,000



A0003 GU State General Fund 24.00 1,488,785A2000 GU General Fees Fund 11.00 609,065D10283 RU Undergraduate Admissions - 20,212R40041 Federal Work Study Program - 15,000







578

A2000 GU General Fees Fund 479,561D10283 RU Undergraduate Admissions 198,302



A0003 GU State General Fund 24.00 1,488,785A2000 GU General Fees Fund 11.00 1,088,626D10283 RU Undergraduate Admissions - 218,514R40041 Federal Work Study Program - 15,000Total FTE and Expenditures by Fund 35.00 2,810,925




579

W.S.U ANNUAL BUDGET101912 - Registrar's Office




999935 Senior Admin Specialist999935 Challans, Jama 12 1.00 36,400999935999938 Administrative Assistant999938 Newton, Karen 12 1.00 29,994999938999948 Administrative Specialist999948 Holcomb, Sharmon 12 1.00 43,139999948



Total USS Salaries by FundA0003 GU State General Fund 3.00 111,533D10236 RU Registrar's Office - 3,000



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994001 Senior Administrative Assistant994001 Cooper, Samantha 12 1.00 30,909994001994002 Senior Administrative Assistant994002 Cotton, Sonya 12 1.00 32,219994002994003 Administrative Assistant Senior994003 Harrison, Barbara 12 1.00 30,451994003 This position is fully funded from restricted use sources.994003994004 Administrative Specialist994004 Ellenz, Melissa 12 1.00 39,166994004994005 Administrative Assistant994005 Dorrell, Connie 12 1.00 30,181994005994006 Administrative Assistant994006 Vincent, Virginia 12 1.00 29,162994006 $19,002 of this position is funded from restricted use sources.994006994007 Administrative Specialist994007 Hughes, Kristi 12 1.00 32,219994007994008 Administrative Specialist994008 Hudson, Cecilia 12 1.00 33,883994008 This position is fully funded from restricted use sources.994008994009 Administrative Specialist994009 Pitchford, Jesse 12 1.00 32,178994009 This position is fully funded from restricted use sources.994009994011 Senior Administrative Assistant994011 Williams, Karina 12 1.00 30,638

580

994011994034 Senior Administrative Assistant994034 Allen, Marsha 12 1.00 30,680994034994908 Senior Administrative Assistant994908 Winsor, Garret 12 1.00 30,472994908 This position is fully funded from restricted use sources.994908997118 Associate Registrar997118 Fiscus, Sally 12 1.00 59,510997118997228 Senior Administrative Assistant997228 Vacant 12 1.00 29,474997228997260 Associate Registrar997260 Archambeau, Kristina 12 1.00 58,058997260 This position is fully funded from restricted use sources.997260998147 Registrar and Director of Enrollment Services998147 Crabtree, Gina 12 1.00 135,344998147998223 Editor998223 Fleetwood, Lisa 9 0.50 21,668998223998556 Student Records Supervisor998556 Conley, Melissa 12 1.00 37,315998556998624 Technology Support Specialist998624 Haetten, Michelle 12 0.50 26,010998624 This position is fully funded from restricted use sources.998624998716 Senior Administrative Assistant998716 Lazzo, Melinda 12 1.00 30,472998716998720 Administrative Specialist998720 Kinkor, Michael 12 1.00 31,886998720998784 Degree Audit Scribe998784 Macy, Seth 12 1.00 33,613998784999214 Returning Student Supervisor999214 Owens, Tia 12 1.00 32,510999214



A0003 GU State General Fund 13.85 557,983A2000 GU General Fees Fund 2.00 89,982D10236 RU Registrar's Office 6.15 259,054






581

1200 Student Salaries-Regular 4,8841210 Student Salaries-WS-WSU Match 8331220 Student Sal-Workstudy Federal 2,4731690 Shrinkage (24,063)1760 State Leave Pymt Assessment 7,0201810 KPERS Retirement 43,7651830 Regents Retirement 56,5701850 TIAA Disability 9,9991911 Medicare 14,2341912 OASDI 60,8181750 Dependent Health Insurance 27,5521752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 158,7151970 Workers Compensation 2,8991980 Unemployment Compensation 1,004


A0003 GU State General Fund 240,113A2000 GU General Fees Fund 31,349D10236 RU Registrar's Office 93,390R40041 Federal Work Study Program 2,500



A0003 GU State General Fund 16.85 909,629A2000 GU General Fees Fund 2.00 121,331D10236 RU Registrar's Office 6.15 355,444R40041 Federal Work Study Program - 2,500


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 178,5507F Commodities 24,2007H Capital Outlay 54,8717L Grants Claims & Shared Revenue 3,0007V Miscellaneous Non Expense 2,000


A2000 GU General Fees Fund 66,376D10236 RU Registrar's Office 196,245



A0003 GU State General Fund 16.85 909,629A2000 GU General Fees Fund 2.00 187,707D10236 RU Registrar's Office 6.15 551,689R40041 Federal Work Study Program - 2,500Total FTE and Expenditures by Fund 25.00 1,651,525




582

W.S.U ANNUAL BUDGET101915 - Student LifeFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)996893 Student Engagement Coordinator996893 Ho, Viet-Anthony 12 1.00 38,570996893 This position is fully funded from restricted use sources.996893997030 Student Affairs Marketing and Media Coordinator997030 Kribs, Emily 12 1.00 40,622997030997327 Associate Vice President, Student Affairs and Dean of Students997327 Austin, Aaron 12 1.00 142,100997327



A2000 GU General Fees Fund 2.00 182,722D11370 RU Student Affairs Retention 1.00 60,570




A2000 GU General Fees Fund 52,270D11370 RU Student Affairs Retention 7,797



A2000 GU General Fees Fund 2.00 234,992D11370 RU Student Affairs Retention 1.00 68,367


583

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 31,6947F Commodities 6147H Capital Outlay -


A2000 GU General Fees Fund -D11370 RU Student Affairs Retention 32,308



A2000 GU General Fees Fund 2.00 234,992D11370 RU Student Affairs Retention 1.00 100,675Total FTE and Expenditures by Fund 3.00 335,667

W.S.U ANNUAL BUDGET101915 - Student LifeFor Fiscal Year 2020


584

W.S.U ANNUAL BUDGET101920 - University Marketing













D10334 RU University Marketing 12,128Total Students and Fringe Benefits 12,128


D10334 RU University Marketing - 12,128Total Salaries and Fringe Benefits - 12,128



A2000 GU General Fees Fund 249,380D10334 RU University Marketing 129,872



A2000 GU General Fees Fund - 249,380D10334 RU University Marketing - 142,000Total FTE and Expenditures by Fund - 391,380

585

W.S.U ANNUAL BUDGET101921 - Student Ambassador Society





















586

W.S.U ANNUAL BUDGET101963 - OneStop Student Services








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993601 Assistant Director One Stop993601 Johnson, Kylie 12 1.00 55,825993601 This position is fully funded from restricted use sources.993601996895 OneStop Specialist996895 Watts, Kristen 12 1.00 44,242996895996925 OneStop Specialist996925 Ortega, Elia 12 1.00 44,262996925997225 University Operator997225 Horton, Cindy 12 1.00 31,554997225 This position is fully funded from restricted use sources.997225997355 OneStop Specialist997355 Brooks, Kindra 12 1.00 43,680997355 $21,840 of this position is funded from restricted use sources.997355997415 OneStop Specialist997415 Ulmer, Brittany 12 1.00 44,200997415 This position is fully funded from restricted use sources.997415997443 Director One-Stop Student Services997443 Hansen, Lisa 12 1.00 89,317997443 This position is fully funded from restricted use sources.997443997903 OneStop Specialist997903 Evans, Lori 12 1.00 50,461997903 This position is fully funded from restricted use sources.997903998311 OneStop Specialist998311 James, Addie 12 1.00 44,678998311 This position is fully funded from restricted use sources.998311999031 Transfer Specialist999031 Petersen, Justin 12 1.00 40,622999031 This position is fully funded from restricted use sources.999031


Total Unclassified Salaries by Fund

587

A2000 GU General Fees Fund 2.50 110,344D10700 RU One Stop Student Services 7.50 398,497


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 5,0001210 Student Salaries-WS-WSU Match 1,6671690 Shrinkage (3,330)1760 State Leave Pymt Assessment 3,5111810 KPERS Retirement 12,7351830 Regents Retirement 34,0461850 TIAA Disability 4,8941911 Medicare 7,2731912 OASDI 31,0811750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 58,2651970 Workers Compensation 1,4511980 Unemployment Compensation 513


A2000 GU General Fees Fund 32,301D10700 RU One Stop Student Services 131,693



A2000 GU General Fees Fund 2.50 142,645D10700 RU One Stop Student Services 7.50 530,190


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 1,390,6637F Commodities 2,3207H Capital Outlay 2,000


D10700 RU One Stop Student Services 1,394,983Total OOE by Fund 1,394,983


A2000 GU General Fees Fund 2.50 142,645D10700 RU One Stop Student Services 7.50 1,925,173Total FTE and Expenditures by Fund 10.00 2,067,818

W.S.U ANNUAL BUDGET101963 - OneStop Student Services



588


Salaries and Fringe Benefits University Support Staff Salaries 369,003$ ‐$ 369,003$ 2.9% 228,854$ 597,857$ 2.2% Unclassified Salaries 4,089,035 4,347,530 8,436,565 66.2% 4,491,779 12,928,344 48.5% Student Salaries 142,574 19,563 162,137 1.3% 953,470 1,115,607 4.2% Fringe Benefits 1,534,000 1,220,452 2,754,451 21.6% 1,451,565 4,206,016 15.8% Shrinkage (139,911) (127,426) (267,337) ‐2.1% ‐ (267,337) ‐1.0%



Total Student Services Program Budget 5,994,701$ 6,745,866$ 12,740,567$ 100.0% 13,901,097$ 26,641,664$ 100.0%


General Use Funds


Student Services ProgramProgram Code 44000

Student Services Program Budget Summary

589


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).

590

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 73,080995192995209 Deputy Chief of Staff995209 Lanier, Anna 12 1.00 111,650995209997088 Director of Governmental Relations997088 Gearhart, Zachary 12 1.00 95,410997088997738 Chief of Staff and Director of NIAR Business Development997738 Schlapp, Andrew 12 1.00 187,268997738998571 Interim President998571 Tompkins, John 12 1.00 350,000998571 $31,220 of this position is funded from restricted use sources.998571



A0003 GU State General Fund 1.00 73,080A2000 GU General Fees Fund 3.91 788,108D10000 RU President's Office 0.09 31,220


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 29,4401690 Shrinkage (24,436)1760 State Leave Pymt Assessment 6,2721830 Regents Retirement 75,8581850 TIAA Disability 8,9271911 Medicare 12,7021912 OASDI 38,9011750 Dependent Health Insurance 10,3321950 Single Group Health Insurance 29,1321970 Workers Compensation 2,5851980 Unemployment Compensation 909



591

D10000 RU President's Office 4,522Total Students and Fringe Benefits 190,622


A0003 GU State General Fund 1.00 94,797A2000 GU General Fees Fund 3.91 952,491D10000 RU President's Office 0.09 35,742




A2000 GU General Fees Fund 123,019D10000 RU President's Office 2,533



A0003 GU State General Fund 1.00 94,797A2000 GU General Fees Fund 3.91 1,075,510D10000 RU President's Office 0.09 38,275Total FTE and Expenditures by Fund 5.00 1,208,582

W.S.U ANNUAL BUDGET101500 - President's Office



592

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 75,110996792996839 Director of Auxiliary Services996839 Abbey, Mary 12 1.00 94,951996839996904 Budget and Management Analyst996904 Smith, Lauren 12 1.00 75,110996904998361 Executive Assistant998361 Petty, Phyllis 12 1.00 75,710998361998565 University Budget Director998565 Miller, David 12 1.00 149,205998565998567 Vice President for Finance and Administration998567 Golling, Werner 12 1.00 239,287998567998890 Administrative Officer998890 Martin, Emily 12 1.00 46,301998890



A0003 GU State General Fund 1.00 98,001A2000 GU General Fees Fund 6.00 735,867D11253 RU VPFA Claims Contingency - 100,000


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 22,4241690 Shrinkage (24,273)1760 State Leave Pymt Assessment 6,5061830 Regents Retirement 72,9961850 TIAA Disability 8,5931911 Medicare 13,1891912 OASDI 49,8851750 Dependent Health Insurance 20,6641950 Single Group Health Insurance 50,9811970 Workers Compensation 2,682

593


Total Students and Fringe Benefits by FundA0003 GU State General Fund 47,583A2000 GU General Fees Fund 158,792D11253 RU VPFA Claims Contingency 18,210



A0003 GU State General Fund 1.00 145,584A2000 GU General Fees Fund 6.00 894,659D11253 RU VPFA Claims Contingency - 118,210






A0003 GU State General Fund 1.00 145,584A2000 GU General Fees Fund 6.00 965,755D11253 RU VPFA Claims Contingency - 118,210Total FTE and Expenditures by Fund 7.00 1,229,549

W.S.U ANNUAL BUDGET101505 - VP for Finance & Administration



594

W.S.U ANNUAL BUDGET101509 - Office of Academic Affairs








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995021 Executive Administrative Specialist995021 Santiago, Lydia 12 1.00 50,773995021 This position is fully funded from restricted use sources.995021995164 Provost and Professor995164 Muma, Richard 12 1.00 284,200995164995165 Assistant Vice President for Academic Affairs995165 Monk-Morgan, Valencia 12 1.00 121,800995165997219 Chief Data Officer and Professor997219 Wright, David 12 1.00 178,173997219997516 Professor997516 Cohen, Peter 9 0.75 139,451997516998008 Editorial Assistant998008 Bixby, Kristie 12 1.00 55,019998008 This position is fully funded from restricted use sources.998008998181 Executive Assistant to the Provost and Senior Vice President998181 Manning, Laura 12 1.00 75,405998181998254 Associate Vice President and Associate Professor998254 Glenmaye, Linnea 12 1.00 178,173998254998569 Director of Faculty Advancement998569 Markova, Gergana 9 0.25 59,408998569998804 Assistant to Provost and Senior Vice President/Professor998804 Pickus, Keith 12 1.00 201,834998804 $76,697 of this position is funded from restricted use sources.998804998821 Budget Analyst998821 Hudson, Janis 12 1.00 55,848998821 $27,924 of this position is funded from restricted use sources.998821999115 Associate Vice President for Strategic Enrollment Management999115 Shaw, Carolyn 12 1.00 152,250999115

595


A0003 GU State General Fund 2.50 384,270A2000 GU General Fees Fund 5.62 957,651D10003 RU Office of Academic Affairs 2.88 210,413


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular -1690 Shrinkage (37,486)1760 State Leave Pymt Assessment 10,5621810 KPERS Retirement 15,3651830 Regents Retirement 122,8901850 TIAA Disability 15,5301911 Medicare 22,1411912 OASDI 75,0061750 Dependent Health Insurance 23,2531950 Single Group Health Insurance 78,3031970 Workers Compensation 4,3551980 Unemployment Compensation 1,535


A0003 GU State General Fund 74,215A2000 GU General Fees Fund 190,268D10003 RU Office of Academic Affairs 66,971



A0003 GU State General Fund 2.50 458,485A2000 GU General Fees Fund 5.62 1,147,919D10003 RU Office of Academic Affairs 2.88 277,384






A0003 GU State General Fund 2.50 458,485A2000 GU General Fees Fund 5.62 1,235,557D10003 RU Office of Academic Affairs 2.88 277,384Total FTE and Expenditures by Fund 11.00 1,971,426

W.S.U ANNUAL BUDGET101509 - Office of Academic Affairs



596

W.S.U ANNUAL BUDGET101521 - Faculty Senate








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997941 Administrative Assistant997941 Vacant 12 0.50 7,810997941




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (411)1760 State Leave Pymt Assessment 1091830 Regents Retirement 6801850 TIAA Disability 1591911 Medicare 2301912 OASDI 9811970 Workers Compensation 461980 Unemployment Compensation 16





OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 5,4197F Commodities 2007H Capital Outlay 100




A0003 GU State General Fund 0.50 17,620A2000 GU General Fees Fund - 5,719Total FTE and Expenditures by Fund 0.50 23,339

597

W.S.U ANNUAL BUDGET101533 - Unclassified Professional Senate




















A2000 GU General Fees Fund - 938Total FTE and Expenditures by Fund - 938

598

W.S.U ANNUAL BUDGET101534 - University Support Staff Senate





















599

W.S.U ANNUAL BUDGET101535 - General Counsel








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994444 Associate General Counsel994444 Boden, Stacia 12 1.00 127,281994444 This position is fully funded from restricted use sources.994444997581 Associate General Counsel997581 Jacob-Warren, Misha 12 1.00 109,114997581 $8,882 of this position is funded from restricted use sources.997581997732 General Counsel997732 Moses, David 12 1.00 182,066997732997891 Associate General Counsel997891 Gordon, Molly 12 1.00 109,039997891998528 Executive Legal Assistant998528 Bishop, Belinda 12 1.00 65,569998528999887 Assistant General Counsel999887 Vacant 12 1.00 109,000999887 This position is fully funded from restricted use sources.999887


Total Unclassified Salaries by FundA0003 GU State General Fund 1.00 65,569A2000 GU General Fees Fund 2.92 401,833D10900 RU General Counsel 2.08 245,163




600

Total Students and Fringe Benefits by FundA0003 GU State General Fund 10,175A2000 GU General Fees Fund 82,386D10900 RU General Counsel 35,972



A0003 GU State General Fund 1.00 75,744A2000 GU General Fees Fund 2.92 484,219D10900 RU General Counsel 2.08 281,135






A0003 GU State General Fund 1.00 75,744A2000 GU General Fees Fund 2.92 510,669D10900 RU General Counsel 2.08 281,135Total FTE and Expenditures by Fund 6.00 867,548

W.S.U ANNUAL BUDGET101535 - General Counsel



601

W.S.U ANNUAL BUDGET101585 - Research Compliance Office








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997055 Compliance Specialist997055 Mann, Penny 12 1.00 71,469997055997727 Director, Intellectual Property and Research Compliance997727 Hundley, Becky 12 1.00 114,442997727 This position is fully funded from restricted use sources.997727998797 Research Compliance Coordinator998797 Vacant 12 1.00 38,043998797


A2000 GU General Fees Fund 2.00 109,512D11097 SRO ORTT Compliance 1.00 114,442




A2000 GU General Fees Fund 24,042D11097 SRO ORTT Compliance 31,426



A2000 GU General Fees Fund 2.00 133,554D11097 SRO ORTT Compliance 1.00 145,868



602


D11097 SRO ORTT Compliance 30,000Total OOE by Fund 30,000


A2000 GU General Fees Fund 2.00 133,554D11097 SRO ORTT Compliance 1.00 175,868Total FTE and Expenditures by Fund 3.00 309,422

W.S.U ANNUAL BUDGET101585 - Research Compliance Office



603

W.S.U ANNUAL BUDGET101588 - Internal AuditFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997712 Internal Auditor997712 Vacant 12 1.00 39,000997712997889 Director of Internal Auditing997889 Cavanaugh, Paul 12 1.00 120,226997889

1115 Unclassified Salaries-Add'l Comp -Total Unclassified Salaries 2.00 159,226

Total Unclassified Salaries by FundA2000 GU General Fees Fund 2.00 159,226











604


W.S.U ANNUAL BUDGET101588 - Internal AuditFor Fiscal Year 2020


605

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 50,750993842 $40,600 of this position is funded from restricted use sources.993842996619 Director of Operations996619 Carrithers, Deanna 12 1.00 71,050996619998809 Vice President for Diversity and Community Engagement998809 Fleming-Randle, Marche 12 1.00 177,625998809



A2000 GU General Fees Fund 2.20 274,809D11221 RU Office of Diversity 0.80 40,600




A2000 GU General Fees Fund 61,703D11221 RU Office of Diversity 13,155



A2000 GU General Fees Fund 2.20 336,512D11221 RU Office of Diversity 0.80 53,755



606



A2000 GU General Fees Fund 75,692D11221 RU Office of Diversity 24,174



A2000 GU General Fees Fund 2.20 412,204D11221 RU Office of Diversity 0.80 77,929Total FTE and Expenditures by Fund 3.00 490,133

W.S.U ANNUAL BUDGET101597 - Diversity and Community Engagement



607

W.S.U ANNUAL BUDGET101903 - Student Affairs Initiatives




999947 Assistant to VP & AVP/Dean of Students999947 Claypool, Linda 12 1.00 63,960999947


Total USS Salaries by FundA2000 GU General Fees Fund 1.00 63,960



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997628 Vice President for Student Affairs997628 Hall, Teresa 12 1.00 175,824997628998066 Director of Development for Student Affairs998066 Royse, Delinda 12 1.00 61,634998066 $11,800 of this position is funded from restricted use sources.998066998550 Assistant Vice President for Student Affairs/Assesment and998550 Student Retention998550 Newell, Alicia 12 1.00 117,545998550


Total Unclassified Salaries by FundA0003 GU State General Fund 0.81 49,834A2000 GU General Fees Fund 2.00 318,783D10292 RU VP for Student Affairs 0.19 11,800




A0003 GU State General Fund 25,881A2000 GU General Fees Fund 83,011D10292 RU VP for Student Affairs 3,540R40041 Federal Work Study Program 5,000

608



A0003 GU State General Fund 0.81 75,715A2000 GU General Fees Fund 3.00 465,754D10292 RU VP for Student Affairs 0.19 15,340R40041 Federal Work Study Program - 5,000




A2000 GU General Fees Fund 38,201D10292 RU VP for Student Affairs 84,660



A0003 GU State General Fund 0.81 75,715A2000 GU General Fees Fund 3.00 503,955D10292 RU VP for Student Affairs 0.19 100,000R40041 Federal Work Study Program - 5,000Total FTE and Expenditures by Fund 4.00 684,670

W.S.U ANNUAL BUDGET101903 - Student Affairs Initiatives



609

W.S.U ANNUAL BUDGET101619 - Institutional Equity & Compliance








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994554 Affirmative Action/EEO Coordinator994554 Kistler, Jania 12 1.00 57,138994554997359 Title IX Coordinator997359 Vacant 12 1.00 70,000997359997736 Equal Opportunity Coordinator997736 Irvin, Michael 12 1.00 71,050997736999079 Director for Institutional Equity & Compliance999079 Taylor, Christine 12 1.00 152,250999079









Total OOE -

610

Total OOE by Fund

Total OOE by Fund -



W.S.U ANNUAL BUDGET101619 - Institutional Equity & Compliance



611

W.S.U ANNUAL BUDGET101640 - WSU TechFor Fiscal Year 2020







1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993556 President of Wichita State University Campus of Applied993556 Sciences and Technology and Vice President of Workforce993556 Development for WSU Tech993556 Utash, Sheree 12 1.00 232,000993556 This position is fully funded from restricted use sources.993556


D11378 RU WSU Tech 1.00 232,000Total USS Salaries by Fund 1.00 232,000

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1,5781830 Regents Retirement 19,7201850 TIAA Disability 2,3201911 Medicare 3,3641912 OASDI 8,6121970 Workers Compensation 6501980 Unemployment Compensation 232


D11378 RU WSU Tech 36,476Total Students and Fringe Benefits 36,476


D11378 RU WSU Tech 1.00 268,476Total Salaries and Fringe Benefits 1.00 268,476



Total OOE by Fund -


D11378 RU WSU Tech 1.00 268,476Total FTE and Expenditures by Fund 1.00 268,476

612

W.S.U ANNUAL BUDGET101504 - Shocker ID Card System





















613

W.S.U ANNUAL BUDGET101507 - Financed New Hardware/Software





















614

W.S.U ANNUAL BUDGET101510 - Financial Operations




999478 Accountant II999478 Hayes, Linda 12 1.00 41,142999478999869 Public Service Admin I999869 Vacant 12 0.63 24,898999869 This position is fully funded from restricted use sources.999869999991 Accountant III999991 Traore, Robin 12 1.00 45,344999991



Total USS Salaries by FundA0003 GU State General Fund 2.00 86,486D10252 RU Controller's Office 0.63 158,898



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994012 Accountant III - Payroll994012 Smith, Alicia 12 1.00 46,446994012994036 Payroll Specialist994036 Cole, Stephanie 12 1.00 44,574994036994389 Customer Service Associate994389 Betzen, Joshua 12 1.00 39,166994389994935 Director of Business Technology994935 Coldiron, Brenda 12 1.00 124,847994935995325 Accounts Payable Audit and Compliance Analyst995325 Hernandez, Shanda 12 1.00 38,958995325996395 Travel Services Audit and Compliance Team Lead996395 Vacant 12 1.00 44,574996395996576 Accounts Payable Audit and Compliance Analyst I996576 White, Michelle 12 1.00 41,683996576996689 Payroll Analyst996689 Dixon, Mindy 12 1.00 65,975996689996942 Business Technology Analyst996942 Cramer, John 12 1.00 65,975996942 This position is fully funded from restricted use sources.996942997074 Accountant III997074 Franklin, Larry 12 1.00 55,141997074997087 Student Finance Analyst I

615

997087 Newell, Bo 12 1.00 45,698997087997097 Public Service Administrator III997097 Post, Penny 12 1.00 54,662997097997261 Accountant I997261 Turenne, Theresa 12 1.00 42,120997261997360 Policy and Program Analyst997360 Beat, Dianna 12 0.50 23,348997360 This position is fully funded from restricted use sources.997360997535 Business Financial Analyst997535 Schulte, Franklin 12 1.00 50,773997535 This position is fully funded from restricted use sources.997535997586 Director of Accounting Operations997586 Moore, Teresa 12 1.00 101,957997586998045 Senior Business Analyst998045 Blizzard, Lori 12 1.00 88,432998045998209 Senior Business Technology Solutions Specialist998209 Vacant 12 0.60 60,564998209998278 Senior Associate Vice President for Financial Services998278 Tatro, Lois 12 1.00 186,229998278 $14,303 of this position is funded from restricted use sources.998278998369 Accounts Payable and Tax Manager998369 Courtney, Kristie 12 1.00 77,233998369998407 Desktop Technology Specialist998407 Hess, Dennis 12 1.00 47,902998407 This position is fully funded from restricted use sources.998407998453 Director - Student and Accounts Receivable Fiscal Operations998453 Bongartz, Robyn 12 1.00 106,119998453998493 Payroll Manager998493 Graham, Janet 12 1.00 82,215998493998564 Associate Vice President for Administration and Finance998564 for Financial Reporting and Analysis and Debt Management998564 Bruun, Troy 12 1.00 156,057998564998589 Public Service Administrator III998589 Torres, Felicia 12 1.00 51,189998589998718 Information Security Analyst998718 Vacant 12 1.00 59,000998718998730 Accounts Receivable Manager




616

998730 Maseberg, Clarice 12 1.00 75,618998730998798 Accountant Analyst998798 Eck, Kelly 12 1.00 63,049998798 $6,306 of this position is funded from restricted use sources.998798998868 Accountant II998868 Woods, Vivien 12 1.00 41,142998868998871 Student Account Analyst998871 Moore, Asia 12 1.00 38,771998871998892 Public Service Administrator II998892 Donovan-Wright, Kristi 12 1.00 45,344998892999224 Finance Shared Services Center Team Lead999224 Emmart, Sonya 12 1.00 52,291999224 This position is fully funded from restricted use sources.999224999236 Business Technology Analyst, Senior999236 Geer, Emily 12 1.00 78,155999236999244 Payroll Specialist999244 Fisher, Tamara 12 1.00 42,224999244 This position is fully funded from restricted use sources.999244999342 Student Account Specialist999342 Lohfink, Ryan 12 1.00 50,773999342999477 Student Account Associate999477 Crandon, Paul 12 1.00 38,771999477999989 Accounts Payable and Imaging Specialist999989 Kahabka Munz, C Mark 12 1.00 37,170999989 $19,255 of this position is funded from restricted use sources.999989



A0003 GU State General Fund 20.82 1,193,420A2000 GU General Fees Fund 9.08 853,350D10252 RU Controller's Office 6.19 372,377


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 25,0001690 Shrinkage (62,799)1760 State Leave Pymt Assessment 18,3111810 KPERS Retirement 108,1341830 Regents Retirement 141,1241850 TIAA Disability 26,0161911 Medicare 37,6251912 OASDI 157,201




617

1750 Dependent Health Insurance 41,3291950 Single Group Health Insurance 209,6981970 Workers Compensation 7,5561980 Unemployment Compensation 2,640


A0003 GU State General Fund 372,371A2000 GU General Fees Fund 185,170D10252 RU Controller's Office 154,293



A0003 GU State General Fund 22.82 1,652,278A2000 GU General Fees Fund 9.08 1,038,520D10252 RU Controller's Office 6.82 685,568




A2000 GU General Fees Fund 322,405D10252 RU Controller's Office 265,106



A0003 GU State General Fund 22.82 1,652,278A2000 GU General Fees Fund 9.08 1,360,925D10252 RU Controller's Office 6.82 950,674Total FTE and Expenditures by Fund 38.73 3,963,877




618

W.S.U ANNUAL BUDGET101517 - 27th Payroll Period





















619

W.S.U ANNUAL BUDGET101580 - Technology Projects and Fees





















620

W.S.U ANNUAL BUDGET101101 - General FeesFor Fiscal Year 2020




















621

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 62,442996926996927 Research Grant Administrator Senior996927 McBroom, Judith 12 1.00 52,790996927996928 Research Grant Administrator996928 Riker, Kathleen 12 1.00 55,432996928996929 Research Grant Administrator996929 Olson, Marsha 12 1.00 51,709996929997004 Associate Director - Sponsored Research Accounting997004 Delgado, Amy 12 1.00 86,275997004997008 Senior Research Grant Administrator997008 Boyd, Kay 12 1.00 62,358997008998103 Senior Research Grant Administrator998103 Atwater, Tamara 12 1.00 58,822998103998947 Research Grant Administrator998947 Pierce, Andrew 12 1.00 50,773998947


A2000 GU General Fees Fund 8.00 480,601D11091 SRO Sponsored Research Accounting - -


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular -1690 Shrinkage (14,740)1760 State Leave Pymt Assessment 3,2711810 KPERS Retirement 17,4751830 Regents Retirement 30,5471850 TIAA Disability 4,8101911 Medicare 6,7761912 OASDI 28,9611750 Dependent Health Insurance 13,7761950 Single Group Health Insurance 58,264

622

1970 Workers Compensation 1,3501980 Unemployment Compensation 471


A2000 GU General Fees Fund 150,961D11091 SRO Sponsored Research Accounting -



A2000 GU General Fees Fund 8.00 631,562D11091 SRO Sponsored Research Accounting - -




D11091 SRO Sponsored Research Accounting 10,000Total OOE by Fund 10,000


A2000 GU General Fees Fund 8.00 631,562D11091 SRO Sponsored Research Accounting - 10,000Total FTE and Expenditures by Fund 8.00 641,562

W.S.U ANNUAL BUDGET101595 - Sponsored Research Accounting



623

W.S.U ANNUAL BUDGET101506 - Office of Human Resources




1010 USS Salaries-Temp - 8,050Total USS Salaries - 8,050

Total USS Salaries by FundA2000 GU General Fees Fund - 8,050



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995795 Administrative Specialist995795 Webster, Margene 12 1.00 39,541995795996565 Leave Administrator996565 Bryan, Carody 12 1.00 52,790996565996588 Human Resources Training Coordinator996588 Parker, Sandy 12 1.00 39,603996588996609 Compensation Analyst996609 Thompson, Micah 12 1.00 52,019996609996618 Human Resources Representative (HRBP)996618 McIntyre, Sara 12 1.00 39,603996618996622 Director, Human Resources Operations and Systems996622 Martin, Susan 12 1.00 124,845996622996623 Human Resources Professional996623 Holsteen, Marcie 12 1.00 96,755996623997064 Lead of Total Rewards, HR997064 Olmsted, Jamie 12 1.00 96,755997064997349 Human Resource Professional II997349 Windham, Julie 12 1.00 48,922997349997591 Assistant Director, Human Resources997591 Propst, Sheryl 12 1.00 80,122997591997753 Benefits Representative997753 Vacant 12 1.00 38,002997753997888 Human Resources Business Partner997888 Reiling, Rebecca 12 1.00 80,122997888998546 Human Resources Business Partner998546 Anthis, Lana 12 1.00 96,755998546998562 Director of Human Resources998562 Espinoza, Judith 12 1.00 140,451

624

998562998811 Human Resources Generalist998811 Pletcher, Lyndsay 12 1.00 42,973998811998812 Human Resource Professional I998812 Catlin, Dale 12 1.00 43,410998812998826 Human Resource Professional III998826 Thompson, Nancy 12 1.00 63,170998826998843 Talent Representative998843 Lee, Lisa 12 1.00 36,546998843998845 Office Coordinator998845 Brown, U 12 1.00 43,410998845998998 HR Representative (Benefits)998998 Bates, Hannah 12 1.00 38,584998998999294 HRMS Lead999294 Chrisman, Vickie 12 1.00 71,050999294999321 HR Generalist999321 Janda, Mikayla 12 1.00 36,546999321999444 Recruiter999444 White-Tucker, Megan 12 1.00 43,992999444

1110 Uncl-Salaries-Seasonal and Temp 12,0001160 Unclass Sal-OT/Comp/AHR 800


A0003 GU State General Fund - 800A2000 GU General Fees Fund 23.00 1,457,964




A0003 GU State General Fund 127A2000 GU General Fees Fund 399,987




625



A0003 GU State General Fund - 927A2000 GU General Fees Fund 23.00 1,866,001


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 76,8257F Commodities 10,6057H Capital Outlay 62,7337L Grants Claims & Shared Revenue -


A2000 GU General Fees Fund 80,163D10256 RU Office of Human Resources 70,000



A0003 GU State General Fund - 927A2000 GU General Fees Fund 23.00 1,946,164D10256 RU Office of Human Resources - 70,000Total FTE and Expenditures by Fund 23.00 2,017,091




626

W.S.U ANNUAL BUDGET101512 - Transition to Respect





















627

W.S.U ANNUAL BUDGET101523 - Minority Faculty & Staff Assoc
















OTHER OPERATING EXPENDITURES (OOE)7F Commodities 275





628

W.S.U ANNUAL BUDGET101527 - Staff Training & Development





















629

W.S.U ANNUAL BUDGET101529 - Office of Purchasing




999658 Procurement Officer II999658 Vacant 12 1.00 37,752999658999826 Procurement Officer III999826 Nettleton, Lisa 12 1.00 58,885999826 This position is fully funded from restricted use sources.999826

1010 USS Salaries-Temp - 25,000Total USS Salaries 2.00 121,637

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 58,885



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994023 Senior Administrative Specialist994023 Wells, Doris 12 1.00 36,379994023 This position is fully funded from restricted use sources.994023997574 Director of Purchasing997574 White, Steven 12 1.00 106,575997574 $20,300 of this position is funded from restricted use sources.997574998469 Assistant Director of Purchasing998469 Sowell, Kimberly 12 1.00 69,020998469999975 Purchasing Agent999975 Murray, Robby 12 1.00 46,717999975


A0003 GU State General Fund 2.00 115,737A2000 GU General Fees Fund 0.81 86,275D10250 RU Office of Purchasing 1.19 56,679



630


A0003 GU State General Fund 39,651A2000 GU General Fees Fund 24,438D10250 RU Office of Purchasing 43,177



A0003 GU State General Fund 2.00 180,388A2000 GU General Fees Fund 1.81 148,465D10250 RU Office of Purchasing 2.19 158,741






A0003 GU State General Fund 2.00 180,388A2000 GU General Fees Fund 1.81 151,900D10250 RU Office of Purchasing 2.19 158,741Total FTE and Expenditures by Fund 6.00 491,029

W.S.U ANNUAL BUDGET101529 - Office of Purchasing



631

W.S.U ANNUAL BUDGET101542 - Reserve for Fringe Ben Commitments











STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (21,156)1830 Regents Retirement 217,0671850 TIAA Disability 24,8781925 Grad Assistant Grp Health Ins 120,0001750 Dependent Health Insurance 103,3201950 Single Group Health Insurance 617,146




Total Salaries and Fringe Benefits - 1,061,255Total Salaries and Fringe Benefits by Fund


Total Salaries and Fringe Benefits - 1,061,255

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services -


A2000 GU General Fees Fund -Total OOE by Fund -


A0003 GU State General Fund - 182,519A2000 GU General Fees Fund - 878,736Total FTE and Expenditures by Fund - 1,061,255

632

W.S.U ANNUAL BUDGET101543 - HR - Background Checks





















633

W.S.U ANNUAL BUDGET101545 - Crisis Management





















634

W.S.U ANNUAL BUDGET101583 - Equal Opportunity and Title IX










A2000 GU General Fees Fund - -Total USS Salaries by Fund - -

STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage -1760 State Leave Pymt Assessment -1830 Regents Retirement -1850 TIAA Disability -1911 Medicare -1912 OASDI -1750 Dependent Health Insurance -1950 Single Group Health Insurance -1970 Workers Compensation -1980 Unemployment Compensation -


A2000 GU General Fees Fund -Total Students and Fringe Benefits -


A2000 GU General Fees Fund - -Total Salaries and Fringe Benefits - -






635

W.S.U ANNUAL BUDGET101590 - Shuttle BusFor Fiscal Year 2020

















A2000 GU General Fees Fund 450,000D10679 RU Shuttle Bus 603,778



A2000 GU General Fees Fund - 450,000D10679 RU Shuttle Bus - 603,778Total FTE and Expenditures by Fund - 1,053,778

636

W.S.U ANNUAL BUDGET101602 - General Expense





















637

W.S.U ANNUAL BUDGET101604 - Telecommunications Services


















D11386 RU Telecommunication Services Proj 325,000D11389 RU Telecom Infrastructure Upgrades 250,000



D11386 RU Telecommunication Services Proj - 325,000D11389 RU Telecom Infrastructure Upgrades - 250,000Total FTE and Expenditures by Fund - 575,000

638

W.S.U ANNUAL BUDGET101608 - Postal Services




999306 Senior Admin Assistant999306 Reikofski, Daniel 12 1.00 34,611999306 This position is fully funded from restricted use sources.999306999476 Assistant Manager999476 Murray, Gordon 12 1.00 37,482999476999779 Assistant Manager999779 Albers, Matthew 12 1.00 37,482999779999951 Senior Admin Assistant999951 Cole, Cynthia 12 1.00 41,142999951999952 Senior Admin Assistant999952 Engle, Karla 12 1.00 32,032999952


Total USS Salaries by FundA0003 GU State General Fund 4.00 150,638D10251 RU Postal Services 1.00 34,611



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998056 Manager of Postal Services998056 Sperlazza, Michael 12 1.00 63,744998056998900 Senior Administrative Assistant998900 Jay, Meghan 12 1.00 30,659998900999790 Mailroom Assistant999790 Vacant 12 1.00 25,272999790 This position is fully funded from restricted use sources.999790

1140 Grad Assistants-Other 16,352Total Unclassified Salaries 3.00 136,027

Total Unclassified Salaries by FundA0003 GU State General Fund 2.00 100,755D10251 RU Postal Services 1.00 35,272


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 4,8941690 Shrinkage (8,239)1760 State Leave Pymt Assessment 2,2221810 KPERS Retirement 26,6981830 Regents Retirement 8,0261850 TIAA Disability 3,0531911 Medicare 4,1841912 OASDI 17,8741750 Dependent Health Insurance 13,7761950 Single Group Health Insurance 50,981

639

1970 Workers Compensation 9181980 Unemployment Compensation 315


A0003 GU State General Fund 101,643D10251 RU Postal Services 23,059



A0003 GU State General Fund 6.00 353,036D10251 RU Postal Services 2.00 92,942




A2000 GU General Fees Fund 35,530D10251 RU Postal Services 52,904



A0003 GU State General Fund 6.00 353,036A2000 GU General Fees Fund - 35,530D10251 RU Postal Services 2.00 145,846Total FTE and Expenditures by Fund 8.00 534,412

W.S.U ANNUAL BUDGET101608 - Postal Services



640

W.S.U ANNUAL BUDGET103026 - Environmental Health and Safety




999689 Fire & Safety Coordinator, Senior999689 Moore, Dennis 12 1.00 46,030999689





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)993695 Fire & Safety Coordinator993695 Murray, Scott 12 1.00 50,773993695997212 Manager, Environmental Health and Safety997212 Clem, Andrew 12 1.00 52,780997212997843 Director, Environmental Health and Safety997843 Strickland, Michael 12 1.00 93,230997843


A0003 GU State General Fund 3.00 196,783A2000 GU General Fees Fund - -




A0003 GU State General Fund 64,433A2000 GU General Fees Fund -





641






W.S.U ANNUAL BUDGET103026 - Environmental Health and Safety



642

W.S.U ANNUAL BUDGET103027 - Animal Safety


















D10573 SRO Animal Safety 25,000Total OOE by Fund 25,000


D10573 SRO Animal Safety - 25,000Total FTE and Expenditures by Fund - 25,000

643

W.S.U ANNUAL BUDGET101600 - Alumni




999535 Administrative Specialist999535 Reed, Juanita 12 1.00 33,883999535999958 Administrative Officer999958 Vacant 12 1.00 39,520999958


Total USS Salaries by FundA2000 GU General Fees Fund 2.00 73,403



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995213 Assistant Director of Alumni Events995213 Vacant 12 1.00 35,000995213997589 Accounting Specialist997589 Shanahan, Stacy 12 1.00 32,219997589997620 Director of Communications997620 White, Connie 12 1.00 65,023997620997696 Editorial Associate/Online Magazine Coordinator997696 Paske, Scott 12 1.00 35,901997696997733 Director of Alumni Programs997733 Blanton, Tate 12 1.00 48,721997733 $13,530 of this position is funded from restricted use sources.997733997766 Director of Marketing and Membership997766 Stieben, Erin 12 1.00 51,025997766


A2000 GU General Fees Fund 5.72 254,359D10327 RU Alumni 0.28 13,530


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 30,2911210 Student Salaries-WS-WSU Match -1220 Student Sal-Workstudy Federal -1690 Shrinkage (9,826)1760 State Leave Pymt Assessment 2,5331810 KPERS Retirement 4,8831830 Regents Retirement 19,7991850 TIAA Disability 3,4181911 Medicare 4,8611912 OASDI 20,766

644

1750 Dependent Health Insurance 6,8891950 Single Group Health Insurance 36,4161970 Workers Compensation 1,0461980 Unemployment Compensation 369


A2000 GU General Fees Fund 93,212D10327 RU Alumni 28,233R40041 Federal Work Study Program -



A2000 GU General Fees Fund 7.72 420,974D10327 RU Alumni 0.28 41,763R40041 Federal Work Study Program - -




D10327 RU Alumni 29,251Total OOE by Fund 29,251


A2000 GU General Fees Fund 7.72 420,974D10327 RU Alumni 0.28 71,014R40041 Federal Work Study Program - -Total FTE and Expenditures by Fund 8.00 491,988

W.S.U ANNUAL BUDGET101600 - Alumni



645

W.S.U ANNUAL BUDGET101610 - Strategic Communications








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994199 Video Producer994199 Pennick, Tyler 12 1.00 47,705994199996902 Vice President of Strategic Communications996902 Heldman, Louis 12 1.00 182,171996902996964 Senior Communicator996964 Suellentrop, Paul 12 1.00 63,946996964 $42,633 of this position is funded from restricted use sources.996964997175 Web Project Manager997175 Hall, Quinn 12 1.00 51,230997175997373 Social Media Manager997373 Calbert, Alyssa 12 1.00 36,540997373997546 Co-Director of News and Media Relations997546 Mazzullo, Helaine 12 1.00 58,534997546997576 Creative Services Director997576 Easum, Amy 12 1.00 67,625997576 $20,288 of this position is funded from restricted use sources.997576997676 Director of Web and New Media997676 Hart, Timothy 12 1.00 69,572997676997801 Associate Vice President of Strategic Communications and Chief997801 Marketing Officer997801 Coleman-Martins, Shelly 12 1.00 140,645997801998193 Director of Advertising998193 Schafer, Amy 12 1.00 59,129998193998383 Strategic Communications Project Director998383 Vacant 12 1.00 22,559998383998413 Director of Relationship Marketing998413 Herron, Matheson 12 1.00 81,200998413998419 Co-Director of News and Media Relations998419 Kleinsasser, Joseph 12 1.00 62,784

646

998419998445 Director of Community Relations and Special Events998445 Hytche, Carmen 12 1.00 58,519998445998822 Multi-Media Specialist998822 Vacant 12 1.00 33,000998822998851 Public Service Administrator II998851 Shoemaker, Mercedes 12 1.00 49,962998851998893 Senior Designer998893 Vacant 12 1.00 48,175998893998895 Web and New Media Designer998895 Hahn, Kristina 12 1.00 48,898998895998897 Publications Editor998897 Hurt, Andrew 12 1.00 49,899998897


A0003 GU State General Fund 8.33 402,507A2000 GU General Fees Fund 9.70 766,665D10331 RU Strategic Communications 0.67 42,633D10834 RU Creative Services 0.30 20,288




A0003 GU State General Fund 119,099A2000 GU General Fees Fund 222,983D10331 RU Strategic Communications 14,747D10834 RU Creative Services 6,896







647

D10331 RU Strategic Communications 0.67 57,380D10834 RU Creative Services 0.30 27,184




A2000 GU General Fees Fund 52,901D10331 RU Strategic Communications 1,355



A0003 GU State General Fund 8.33 521,606A2000 GU General Fees Fund 9.70 1,042,549D10331 RU Strategic Communications 0.67 58,735D10834 RU Creative Services 0.30 27,184Total FTE and Expenditures by Fund 19.00 1,650,074




648

W.S.U ANNUAL BUDGET101612 - Creative Services











STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 20,0001210 Student Salaries-WS-WSU Match 1,6671220 Student Sal-Workstudy Federal 4,9471760 State Leave Pymt Assessment 1821970 Workers Compensation 751980 Unemployment Compensation 27


D10332 RU Creative Services 21,898R40041 Federal Work Study Program 5,000



D10332 RU Creative Services - 21,898R40041 Federal Work Study Program - 5,000




D10332 RU Creative Services 208,514Total OOE by Fund 208,514


D10332 RU Creative Services - 230,412R40041 Federal Work Study Program - 5,000Total FTE and Expenditures by Fund - 235,412

649

W.S.U ANNUAL BUDGET101901 - Commencement


















A2000 GU General Fees Fund 48,590D10235 RU Commencement 22,000



A2000 GU General Fees Fund - 48,590D10235 RU Commencement - 22,000Total FTE and Expenditures by Fund - 70,590

650


Salaries and Fringe Benefits University Support Staff Salaries 308,154$ 183,165$ 491,320$ 2.2% 252,394$ 743,713$ 2.9% Unclassified Salaries 2,696,566 7,995,440 10,692,007 48.8% 1,294,418 11,986,424 46.2% Student Salaries 37,845 66,509 104,354 0.5% 94,637 198,991 0.8% Fringe Benefits 1,117,181 3,007,601 4,124,783 18.8% 392,162 4,516,945 17.4% Shrinkage (93,802) (254,145) (347,947) ‐1.6% ‐ (347,947) ‐1.3%



Total Institutional Support Program Budget 4,065,945$ 17,852,125$ 21,918,070$ 100.0% 4,037,285$ 25,955,355$ 100.0%


General Use Funds


Institutional Support ProgramProgram Code 41000

Institutional Support Program Budget Summary

651


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).

652

W.S.U ANNUAL BUDGET108351 - Facilities Serv Director's Office




999714 Administrative Assistant Senior999714 Collard, Augustine 12 1.00 33,862999714999776 Senior Admin Assistant999776 Abraham, Rebecca 12 1.00 33,862999776999778 Senior Admin Specialist999778 Vacant 12 1.00 21,237999778999828 Accounting Specialist999828 Mau, Adriana 12 1.00 33,883999828


Total USS Salaries by FundA0003 GU State General Fund 3.00 198,108A2000 GU General Fees Fund 1.00 21,237



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997009 Director of Facilities Maintenance Operations997009 Bryer, Eason 12 1.00 75,872997009997980 Executive Director of Facilities Services997980 Smith Jr., Bobby 12 1.00 144,130997980998887 Administrative Specialist998887 Sublett, Lindsay 12 1.00 33,883998887999177 Director Administration and Finance Operations999177 Renollet, Annmarie 12 1.00 73,080999177






653

Total Students and Fringe Benefits by FundA0003 GU State General Fund 138,321A2000 GU General Fees Fund 1,533










W.S.U ANNUAL BUDGET108351 - Facilities Serv Director's Office



654

W.S.U ANNUAL BUDGET108352 - Architectural & Engineering Service




999316 Engineering Project Designer999316 Vacant 12 1.00 49,150999316999518 Building Systems Engineer II999518 Vacant 12 1.00 65,944999518








STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (2,880)1760 State Leave Pymt Assessment 7841810 KPERS Retirement -1850 TIAA Disability 1,1521911 Medicare 1,6701912 OASDI 7,1371750 Dependent Health Insurance -1950 Single Group Health Insurance -1970 Workers Compensation 3241980 Unemployment Compensation 116










655

A2000 GU General Fees Fund - 5,000Total FTE and Expenditures by Fund 2.00 128,397

W.S.U ANNUAL BUDGET108352 - Architectural & Engineering Service



656

W.S.U ANNUAL BUDGET108354 - Facilities Planning








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994882 Assistant Director of Facilities Planning994882 Woolsoncroft, Todd 12 1.00 101,945994882997200 Project Manager997200 Young, Kevin 12 1.00 71,556997200997740 Executive Director of Facilities Planning997740 Patterson, Emily 12 1.00 144,130997740998606 University Property Manager998606 Stegeman, Crystal 12 1.00 71,050998606 $39,585 of this position is funded from restricted use sources.998606999943 Project Manager999943 Stauth, David 12 1.00 77,140999943


A0003 GU State General Fund 1.00 71,556A2000 GU General Fees Fund 3.44 354,680D11293 RU Facilities Planning 0.56 39,585




A0003 GU State General Fund 18,148A2000 GU General Fees Fund 85,637D11293 RU Facilities Planning 7,211


657


A0003 GU State General Fund 1.00 89,704A2000 GU General Fees Fund 3.44 440,317D11293 RU Facilities Planning 0.56 46,796






A0003 GU State General Fund 1.00 89,704A2000 GU General Fees Fund 3.44 458,685D11293 RU Facilities Planning 0.56 46,796Total FTE and Expenditures by Fund 5.00 595,185

W.S.U ANNUAL BUDGET108354 - Facilities Planning



658

W.S.U ANNUAL BUDGET108321 - Building Maintenance








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998545 Director of Facility Maintenance998545 Vacant 12 1.00 16,523998545




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (414)1760 State Leave Pymt Assessment 1131830 Regents Retirement -1850 TIAA Disability 1661911 Medicare 2401912 OASDI 1,0251970 Workers Compensation 471980 Unemployment Compensation 17









Total OOE by Fund -



659


W.S.U ANNUAL BUDGET108321 - Building Maintenance



660

W.S.U ANNUAL BUDGET108374 - Mechanical Maintenance




1030 USS Salaries-Standby - 12,992Total USS Salaries - 12,992

Total USS Salaries by FundA0003 GU State General Fund - 12,992A2000 GU General Fees Fund - -






STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (367)1760 State Leave Pymt Assessment 891810 KPERS Retirement 1,8731850 TIAA Disability 1301911 Medicare 1891912 OASDI 8061750 Dependent Health Insurance -1950 Single Group Health Insurance -1970 Workers Compensation 371980 Unemployment Compensation 13





A0003 GU State General Fund - 15,762A2000 GU General Fees Fund - -


OTHER OPERATING EXPENDITURES (OOE)7F Commodities -


A2000 GU General Fees Fund -Total OOE by Fund -


A0003 GU State General Fund - 15,762A2000 GU General Fees Fund - -

661


W.S.U ANNUAL BUDGET108374 - Mechanical Maintenance



662

W.S.U ANNUAL BUDGET108375 - Paint ShopFor Fiscal Year 2020



999298 Painter Senior999298 Rose, William 12 1.00 39,749999298999309 Maintenance & Repair Specialist Senior999309 Vacant 12 1.00 31,595999309999695 Painter999695 Unruh, Silas 12 1.00 29,910999695999703 Painter Senior999703 Williams, Scott 12 1.00 35,318999703999704 Painter Senior999704 Logue, Michael 12 1.00 36,130999704999723 Trades Supervisor999723 Estill-Matos, Daraleen 12 1.00 46,446999723







A2000 GU General Fees Fund - -Total USS Salaries by Fund - -

STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (7,074)1760 State Leave Pymt Assessment 1,4931810 KPERS Retirement 20,3361830 Regents Retirement 3,9481850 TIAA Disability 2,1951911 Medicare 2,9301912 OASDI 12,5141750 Dependent Health Insurance 10,3321752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 36,4151970 Workers Compensation 6181980 Unemployment Compensation 204




663









W.S.U ANNUAL BUDGET108375 - Paint ShopFor Fiscal Year 2020


664

W.S.U ANNUAL BUDGET108376 - Carpentry Shop




999475 Carpenter Senior999475 Owens, James 12 1.00 32,885999475999594 Carpenter999594 Asbridge, Joseph 12 1.00 32,219999594999713 Carpenter999713 Matos, Joseph 12 1.00 34,174999713999718 Carpenter Senior999718 Vacant 12 1.00 45,323999718999719 Carpenter Senior999719 Graber, Brian 12 1.00 34,507999719999953 Carpenter/Painter999953 Sabag, Jesus 12 1.00 32,219999953





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997091 Trades Supervisor997091 Minihan, John 12 1.00 50,648997091998931 Carpenter Senior998931 Simmons, Lucas 12 1.00 32,864998931






665











W.S.U ANNUAL BUDGET108376 - Carpentry Shop



666

W.S.U ANNUAL BUDGET108377 - Locksmith Shop




999528 Lock System Specialist Senior999528 Nash, Michael 12 1.00 46,010999528999696 Trades Supervisor999696 Mansfield, Thomas 12 1.00 47,507999696





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998853 Lock System Specialist Senior998853 Williams, Brian 12 1.00 43,826998853998856 Lock System Specialist998856 Snodgrass, Travis 12 1.00 35,360998856












667

7F Commodities 12,000Total OOE 12,000

Total OOE by FundA2000 GU General Fees Fund 12,000




W.S.U ANNUAL BUDGET108377 - Locksmith Shop



668

W.S.U ANNUAL BUDGET108378 - Plumbing Shop




999135 Journeyman (Licensed) Plumber999135 Sterner, James 12 1.00 41,184999135999524 Plumber999524 Hearn, Carl 12 1.00 31,325999524999551 Plumber Senior999551 Vacant 12 1.00 37,294999551999556 Plumber Senior999556 Vacant 12 1.00 38,771999556999709 Plumber Senior999709 Vacant 12 1.00 34,694999709





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)999710 Trades Supervisor999710 Basgall, Michael 12 1.00 50,648999710




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (6,961)1760 State Leave Pymt Assessment 1,6831810 KPERS Retirement 12,3221830 Regents Retirement 4,3061850 TIAA Disability 2,4711911 Medicare 3,5231912 OASDI 15,0521750 Dependent Health Insurance 3,4441752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 14,5661970 Workers Compensation 6951980 Unemployment Compensation 245




669









W.S.U ANNUAL BUDGET108378 - Plumbing Shop



670

W.S.U ANNUAL BUDGET108379 - Electrical Shop




999380 Journeyman (Licensed) Electrician999380 Ford, James 12 1.00 41,184999380999410 Electrician999410 Smith, Derek 12 1.00 34,507999410999471 Electrician Senior999471 Vacant 12 1.00 37,398999471999530 Electrician Senior999530 Vacant 12 1.00 37,398999530999554 Journeyman (Licensed) Electric999554 Daniel, Randall 12 1.00 41,184999554999557 Electrician Senior999557 Houston, Matthew 12 1.00 40,726999557999712 Electrician Senior999712 Abril, Michael 12 1.00 40,726999712999716 Electrician Senior999716 Coleman, Joe 12 1.00 35,776999716999717 Trades Supervisor999717 Fee, Brian 12 1.00 50,357999717


Total USS Salaries by FundA0003 GU State General Fund - 12,992A2000 GU General Fees Fund 9.00 359,258






STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (11,595)1760 State Leave Pymt Assessment 2,5371810 KPERS Retirement 42,8671850 TIAA Disability 3,7261911 Medicare 5,2631912 OASDI 22,4891750 Dependent Health Insurance 6,8881752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 50,9811970 Workers Compensation 1,0481980 Unemployment Compensation 367

671





A0003 GU State General Fund - 15,762A2000 GU General Fees Fund 9.00 481,059






A0003 GU State General Fund - 15,762A2000 GU General Fees Fund 9.00 581,059Total FTE and Expenditures by Fund 9.00 596,821

W.S.U ANNUAL BUDGET108379 - Electrical Shop



672

W.S.U ANNUAL BUDGET108380 - HVAC ShopFor Fiscal Year 2020



993066 Journeyman (Licensed) HVAC Technician993066 Freeman, Casey 12 1.00 38,418993066999459 Maintenance Supervisor999459 Butt, Kenneth 12 1.00 48,048999459999511 Journeyman (Licensed) HVAC Technician999511 Domke, Thomas 12 1.00 41,184999511999519 Plumber Senior999519 White, Christian 12 1.00 37,960999519999527 Journeyman (Licensed) HVAC Technician999527 Amelunke, Jesse 12 1.00 41,184999527999540 Plumber Senior999540 Wray, William 12 1.00 35,776999540999699 HVAC/Refrigeration Mechanic999699 Vacant 12 1.00 40,498999699999724 Plumber Senior999724 Reeder, Charles 12 1.00 37,960999724999930 HVAC/Refrigeration Mechanic999930 Curry, Floyd 12 1.00 34,507999930999956 Maintenance & Repair Specialist Senior999956 Walker, Jimmy 12 1.00 32,094999956





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998825 Trades Supervisor998825 Parsons, Joshua 12 1.00 46,446998825



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (14,384)1760 State Leave Pymt Assessment 3,0481810 KPERS Retirement 58,5921850 TIAA Disability 4,4751911 Medicare 6,1851912 OASDI 26,423

673













W.S.U ANNUAL BUDGET108380 - HVAC ShopFor Fiscal Year 2020


674

W.S.U ANNUAL BUDGET108383 - EMS




995015 Electronics Technician995015 Stickley, Steven 12 1.00 38,813995015999555 Electronic Control Cntr Tech999555 Parsons, Anthony 12 1.00 48,256999555999645 Electronics Technician999645 Hedges, Jason 12 1.00 37,960999645





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)999715 Manager of Environmental Control999715 Harkness, Donald 12 1.00 56,293999715



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (6,295)1760 State Leave Pymt Assessment 1,3241810 KPERS Retirement 28,0031850 TIAA Disability 1,9451911 Medicare 2,6021912 OASDI 11,1161750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 29,1321970 Workers Compensation 5471980 Unemployment Compensation 181








675




W.S.U ANNUAL BUDGET108383 - EMS



676

W.S.U ANNUAL BUDGET108387 - Auxiliary Maintenance




998777 Maintenance & Repair Specialist Senior998777 Montez, Richard 12 1.00 30,597998777999409 HVAC/Refrigeration Mechanic999409 Hendry, Douglas 12 1.00 39,832999409999413 Maintenance & Repair Specialist Senior999413 Johnson, Joshua 12 1.00 29,910999413999414 Maintenance Supervisor999414 Beisel, Alan 12 1.00 44,533999414999706 Maintenance & Repair Specialist Senior999706 Vacant 12 1.00 36,109999706999720 Carpenter Senior999720 Olberding, Richard 12 1.00 33,675999720999836 HVAC/Refrigerator Mechanic999836 Vacant 12 1.00 44,200999836








STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (7,891)1760 State Leave Pymt Assessment 1,7631810 KPERS Retirement 25,7311850 TIAA Disability 2,5921911 Medicare 3,6711912 OASDI 15,6861750 Dependent Health Insurance 6,8881752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 29,1321970 Workers Compensation 7291980 Unemployment Compensation 256




677









W.S.U ANNUAL BUDGET108387 - Auxiliary Maintenance



678

W.S.U ANNUAL BUDGET108389 - Elevator Service





















679

W.S.U ANNUAL BUDGET108331 - Landscape & Ground Maintenance




999313 Equipment Operator999313 McCord, Brian 12 1.00 27,810999313999336 Equipment Operator999336 White, Carrl 12 1.00 28,538999336999373 Equipment Operator999373 Baker, Charles 12 1.00 29,952999373999378 Equipment Operator999378 Pokorny, Richard 12 1.00 27,144999378999391 Equipment Operator999391 Horton, Niall 12 1.00 27,810999391999424 Landscape Technician999424 Klocke, Arlan 12 1.00 47,570999424999451 Groundskeeper999451 Neal, Kitchel 12 1.00 27,144999451999510 Equipment Operator999510 Smith, Terry 12 1.00 27,830999510999605 Equipment Operator999605 Newhouse, Alexia 12 1.00 39,166999605999626 Equipment Operator999626 Tyree, Matthew 12 1.00 27,830999626999633 Equipment Operator999633 Harris, Johnny 12 1.00 29,952999633999668 Equipment Operator999668 Darnell, Jason 12 1.00 27,810999668999674 Equipment Operator999674 Evans, Neletah 12 1.00 29,245999674999728 Equipment Operator999728 Evans, Mary 12 1.00 29,952999728999732 Equipment Operator999732 Kaufman, Lowell 12 1.00 27,810999732999733 Landscape Supervisor999733 Ossman, Kari 12 1.00 47,570999733999734 Groundskeeper999734 Ehlert, Jeffrey 12 1.00 27,144999734999735 Supervisor Landscape Services999735 Hill, Scotty 12 1.00 48,755999735999736 Equipment Operator999736 Vacant 12 1.00 26,728999736999737 Equipment Operator999737 Janzen, Jack 12 1.00 36,400999737999738 Equipment Operator

680

999738 Garner, Paula 12 1.00 33,883999738999740 Equipment Operator999740 Moore, Brian 12 1.00 29,952999740999741 Equipment Operator999741 Copeland, Evan 12 1.00 27,144999741999742 Grounds Maintenance Supervisor Senior999742 Headrick, Cody 12 1.00 33,862999742999868 Equipment Operator999868 Keeley, Tom 12 1.00 29,245999868999899 Grounds Maintenance Supervisor Senior999899 Stuewe, Kevin 12 1.00 42,120999899999900 Equipment Operator999900 Bennett, Robert 12 1.00 29,245999900999962 Equipment Operator999962 Miles, Derek 12 1.00 27,810999962


Total USS Salaries by FundA0003 GU State General Fund 28.00 895,419A2000 GU General Fees Fund - -






STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (29,142)1760 State Leave Pymt Assessment 6,1041810 KPERS Retirement 129,0471850 TIAA Disability 8,9701911 Medicare 12,2731912 OASDI 52,4351750 Dependent Health Insurance 30,9961752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 138,3771970 Workers Compensation 2,5171980 Unemployment Compensation 860







681


A0003 GU State General Fund 28.00 1,248,505A2000 GU General Fees Fund - -






A0003 GU State General Fund 28.00 1,248,505A2000 GU General Fees Fund - 150,000Total FTE and Expenditures by Fund 28.00 1,398,505




682

W.S.U ANNUAL BUDGET108341 - Custodial Maintenance




995014 Custodian995014 Vacant 12 1.00 23,691995014995016 Custodian995016 Vacant 12 1.00 23,109995016995017 Custodian995017 Vacant 12 1.00 23,691995017998779 Custodian998779 Le, Anna 12 1.00 24,627998779998923 Custodian998923 Manley, Seth 12 1.00 23,462998923998924 Custodian998924 Tejeda, Michael 12 1.00 23,109998924999352 Custodian Supervisor999352 Childs, Catherine 12 1.00 37,336999352999363 Custodian999363 Blevens, Sydnie 12 1.00 23,462999363999371 Custodian999371 Nguyen, Liem 12 1.00 25,272999371999372 Custodian999372 Welsbacher, Charles 12 1.00 28,538999372999377 Custodian999377 Love, Cherry 12 1.00 24,066999377999398 Custodian999398 Do, Nhung 12 1.00 24,066999398999400 Custodian999400 Jones, Sharon 12 1.00 24,066999400999401 Custodian999401 Vacant 12 1.00 23,691999401999402 Custodian999402 Sosa, Crystal 12 1.00 23,109999402999404 Custodian999404 Vacant 12 1.00 23,691999404999405 Custodian999405 Trucks, George 12 1.00 26,562999405999406 Custodian999406 Tran, Hue 12 1.00 24,066999406999408 Custodial Supervisor999408 Winzerling, Alvin 12 1.00 36,400999408999411 GMRT Senior999411 Patton, Lee 12 1.00 32,885999411999456 Custodian

683

999456 Vacant 12 1.00 23,691999456999460 Custodian999460 Asbridge, Harley 12 1.00 23,462999460999461 Custodian999461 Turner, Sook 12 1.00 24,066999461999462 Custodial Specialist999462 Zamora, Jorge 12 1.00 24,066999462999464 Custodian999464 Taylor, Eugene 12 1.00 24,066999464999466 Custodian999466 Easley, Steven 12 1.00 25,272999466999467 Custodial Specialist999467 Farmer, Misty 12 1.00 24,066999467999468 Custodial Supervisor999468 Vacant 12 1.00 34,112999468999469 Custodial Supervisor999469 Pena-Andrade, Alfredo 12 1.00 33,010999469999470 Custodian999470 Robison, James 12 1.00 24,066999470999486 Custodian999486 Haynes, David 12 1.00 24,627999486999498 Custodian999498 Vacant 12 1.00 23,109999498999501 Custodian999501 Alvarez De Naranjo, Esperanza 12 1.00 24,066999501999503 Custodian999503 Vacant 12 1.00 23,691999503999509 Custodial Specialist999509 Vacant 12 1.00 23,109999509999516 Custodian999516 Scott, Dwayne 12 1.00 24,066999516999517 Custodian999517 Hawk, Corazon 12 1.00 25,854999517999529 Custodian999529 Powell, Mekeyba 12 1.00 24,066999529999538 Custodial Supervisor999538 Chaney, Jodell 12 1.00 40,082999538999542 Custodian999542 Duong, Muoi 12 1.00 25,272999542999545 Custodian999545 Thomas, David 12 1.00 33,883999545999548 Custodian




684

999548 Richard, Lydia 12 1.00 24,066999548999550 Custodian999550 Nguyen, Thom 12 1.00 25,272999550999560 Custodian999560 Bonus, Cynthia 12 1.00 24,066999560999561 Custodian999561 Lowe, Lanora 12 1.00 24,066999561999562 Custodial Manager999562 Vacant 12 1.00 41,496999562999586 Custodian999586 Jolly, Joanna 12 1.00 23,462999586999595 Custodian999595 Vacant 12 1.00 23,691999595999597 Custodial Supervisor999597 Johnson, Antonio 12 1.00 31,054999597999598 Custodian999598 Neal, Joan 12 1.00 24,066999598999599 Custodian999599 Nguyen, Mary 12 1.00 25,272999599999600 Custodian999600 Meyer, Dary 12 1.00 24,066999600999601 Custodian999601 Bui, Ba 12 1.00 25,272999601999615 Custodial Supervisor999615 Blevens, Polar 12 1.00 38,189999615999629 Custodian999629 Tran, Huong 12 1.00 25,272999629999631 Custodian999631 Yero Santos, Caridad 12 1.00 24,066999631999647 Custodian999647 Greenwood, Glen 12 1.00 24,066999647999649 Custodian999649 Kraus, Jeanne 12 1.00 29,952999649999664 Custodian999664 Bui, Lua 12 1.00 25,272999664999685 Custodian999685 Vacant 12 1.00 23,691999685999698 Custodial Supervisor999698 Edwards, Anita 12 1.00 34,632999698999743 Custodian999743 Mueller, Logan 12 1.00 24,066999743999745 Custodian




685

999745 Nguyen, Ly 12 1.00 25,272999745999752 Custodian999752 Vacant 12 1.00 24,898999752999753 Custodial Supervisor999753 Vacant 12 1.00 35,859999753999754 Custodian999754 Martinez, David 12 1.00 24,627999754999755 Custodian999755 Rainger, Kerry 12 1.00 24,066999755999756 Custodian999756 Vacant 12 1.00 23,691999756999759 Custodian999759 Love, Rickey 12 1.00 24,066999759999760 Custodial Supervisor999760 McCoy, Carolyn 12 1.00 36,400999760999761 Custodial Manager999761 Bedolla, Erendira 12 1.00 40,123999761999762 Custodian999762 Chora Martinez, Maricela 12 1.00 24,066999762999765 Custodial Supervisor999765 Vacant 12 1.00 33,342999765999768 Custodian999768 Vacant 12 1.00 23,109999768999769 Custodial Supervisor Senior999769 Gonzalez, Salomon 12 1.00 33,883999769999770 Custodial Supervisor999770 Ludlow, Daniel 12 1.00 33,862999770999772 Custodial Supervisor999772 Antuna, Mario 12 1.00 33,509999772999773 Custodial Supervisor999773 Vacant 12 1.00 39,478999773999786 Custodian999786 Nguyen, Anh 12 1.00 24,066999786999793 Custodian999793 Anderson, Philip 12 1.00 29,952999793999856 Custodian999856 Chau, Long 12 1.00 25,272999856999861 Custodian999861 Nunez-Ibarra, Belem 12 1.00 23,462999861999896 Custodian999896 Fields-Haynes, Alice 12 1.00 24,066999896999928 Custodian




686

999928 Vacant 12 1.00 23,691999928999936 Custodian999936 Vacant 12 1.00 23,691999936999959 Custodian999959 Addis, Bradley 12 1.00 24,066999959999992 Custodian999992 Dinh, Nguyet 12 1.00 24,066999992

Total USS Salaries 87.00 2,338,232

Total USS Salaries by FundA0003 GU State General Fund 77.00 2,090,858A2000 GU General Fees Fund 10.00 247,374



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)998780 Facility Manager – Custodial Services998780 Gonzalez Torres, Pablo 12 1.00 50,750998780998827 Custodian998827 Vacant 12 1.00 23,109998827998848 Custodial Supervisor998848 Johnson, Angela 12 1.00 33,862998848998886 Custodian998886 Clithero, Lan 12 1.00 24,086998886998917 Custodian998917 Vacant 12 1.00 23,691998917999113 Custodial Manager999113 Alvarez Curiel, Ramiro 12 1.00 40,123999113999341 Custodial Manager999341 Sanford, Gayle 12 1.00 40,123999341




STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (82,541)1760 State Leave Pymt Assessment 17,5481810 KPERS Retirement 279,3541830 Regents Retirement 4,3141850 TIAA Disability 25,776




687

1911 Medicare 35,6841912 OASDI 152,4441750 Dependent Health Insurance 65,4361752 Healthy Kids Health Insurance 1,9471950 Single Group Health Insurance 451,5461970 Workers Compensation 7,2521980 Unemployment Compensation 2,500











A0003 GU State General Fund 84.00 3,270,006A2000 GU General Fees Fund 10.00 540,231Total FTE and Expenditures by Fund 94.00 3,810,237




688

W.S.U ANNUAL BUDGET108311 - Central Energy Plant




999608 Power Plant Operator Senior999608 Smith, Charles 12 1.00 31,346999608999610 Power Plant Operator Senior999610 Brown, Shane 12 1.00 32,885999610999611 Power Plant Operator Senior999611 Otieno, Nicholas 12 1.00 33,675999611999612 Power Plant Operator Senior999612 Tyler, Steven 12 1.00 31,346999612999613 Power Plant Operator Senior999613 Williams, Glen 12 1.00 30,077999613999810 Power Plant Operator Senior999810 Herzig, Todd 12 1.00 31,325999810





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)995486 Manager, Central Energy Plant995486 Olmstead, Alva 12 1.00 51,807995486996683 Trades Supervisor996683 McClary, George 12 1.00 46,446996683999480 Director of Environmental Control999480 Lytle, Paul 12 1.00 79,234999480



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (11,989)1760 State Leave Pymt Assessment 2,5081810 KPERS Retirement 46,3591830 Regents Retirement 3,9481850 TIAA Disability 3,6861911 Medicare 5,0911912 OASDI 21,7561750 Dependent Health Insurance 13,7761752 Healthy Kids Health Insurance 6491950 Single Group Health Insurance 58,2641970 Workers Compensation 1,037

689


Total Students and Fringe Benefits by FundA0003 GU State General Fund 145,440









W.S.U ANNUAL BUDGET108311 - Central Energy Plant



690

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

691

W.S.U ANNUAL BUDGET108316 - Other FuelsFor Fiscal Year 2020




















692

W.S.U ANNUAL BUDGET108318 - Utility Contingency





















693

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

694

W.S.U ANNUAL BUDGET108385 - Refuse Service





















695

W.S.U ANNUAL BUDGET103038 - Hazardous Waste Disposal





















696

W.S.U ANNUAL BUDGET108371 - WSU Police Department




994308 University Police Officer994308 Feldt, Matthew 12 1.00 40,518994308994497 Communications Specialist II994497 Moorhouse, Paula 12 1.00 33,654994497994498 Communications Specialist I994498 Jonker, Christopher 12 1.00 28,246994498996092 University Police Officer996092 Harmes, Kegan 12 1.00 42,099996092999167 Communications Specialist II999167 Brice, Ryan 12 1.00 32,698999167999396 University Police Sergeant999396 Beech, Nicholas 12 1.00 48,901999396999415 University Police Officer999415 Dickerson, Dillon 12 1.00 40,518999415999482 Communications Specialist Supr999482 Clarkson, Christina 12 1.00 39,021999482999531 University Police Officer999531 Abbey, Andrew 12 1.00 42,099999531999547 University Police Officer999547 Wright, Pierre 12 1.00 44,803999547999580 Administrative Specialist999580 Pittier, Valerie 12 1.00 45,344999580999589 University Police Officer999589 Bruce, Patrick 12 1.00 40,518999589999620 University Police Officer999620 Blades, Matthew 12 1.00 40,518999620999621 University Police Officer999621 Gabel, Benjamin 12 1.00 40,518999621999628 University Police Sergeant999628 Hawkins, Kevin 12 1.00 47,320999628999653 University Police Officer999653 Rose, Matthew 12 1.00 42,099999653999654 Communications Specialist II999654 Williams, Jennifer 12 1.00 33,654999654999672 Police Technology Specialist999672 Sessions, William 12 1.00 52,520999672999673 Communications Specialist I999673 Shelite, Savannah 12 1.00 29,619999673999676 University Police Officer999676 Smith, Joshua 12 1.00 46,155999676999677 University Police Officer

697

999677 Hejny, Miranda 12 1.00 40,518999677999678 University Police Officer999678 Colvin, Michael 12 1.00 42,099999678999679 University Police Officer999679 Faison, Robert 12 1.00 44,803999679999680 Communications Specialist II999680 Stahlecker, Marie 12 1.00 39,083999680999681 University Police Officer999681 Shafto, Michael 12 1.00 40,518999681999682 University Police Officer999682 Albert, Jeffrey 12 1.00 40,518999682999683 University Police Detective999683 Rider, Jeffery 12 1.00 52,957999683999684 University Police Officer Trainee999684 Vacant 12 1.00 36,421999684999686 University Police Officer999686 Rueda, Efrain 12 1.00 40,518999686999687 University Police Sergeant999687 Garwood, Kyle 12 1.00 48,901999687999688 University Police Sergeant999688 Johnson, Nathaniel 12 1.00 47,320999688999690 University Police Sergeant999690 Tener, Christopher 12 1.00 47,320999690999691 University Police Officer999691 Dorion, Brandon 12 1.00 40,518999691999692 University Police Sergeant999692 Agnew, Chad 12 1.00 47,320999692999693 Administrative Specialist999693 Ballard, Heather 12 1.00 43,139999693999694 Parking Services Supervisor999694 Ryman, Laura 12 1.00 47,091999694999702 University Police Officer999702 Seiler, Grant 12 1.00 40,518999702999902 University Police Officer999902 Morales, Alba 12 1.00 40,518999902

1010 USS Salaries-Temp - 3,5001030 USS Salaries-Standby - 9,9841020 USS Salaries-OT - 86,967

Total USS Salaries 38.00 1,691,360

Total USS Salaries by FundA0003 GU State General Fund 30.00 1,364,509A2000 GU General Fees Fund 8.00 326,851





698


1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997965 Chief of University Police997965 Clark, Rodney 12 1.00 101,500997965998286 Operations Captain998286 Herl, Corey 12 1.00 78,115998286998719 Support Captain998719 Schroeder, Guy 12 1.00 80,911998719


Total Unclassified Salaries by FundA0003 GU State General Fund - -A2000 GU General Fees Fund 3.00 281,008


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 89,5161690 Shrinkage (65,869)1760 State Leave Pymt Assessment 14,0441810 KPERS Retirement 75,0851830 Regents Retirement 15,5061850 TIAA Disability 19,5101880 KS Police & Fire Retirement Sys 267,2181911 Medicare 27,3111912 OASDI 116,7001750 Dependent Health Insurance 48,2161752 Healthy Kids Health Insurance 1,9471950 Single Group Health Insurance 233,0561970 Workers Compensation 5,7951980 Unemployment Compensation 1,996













699

D10262 RU WSU Police Dept 40,000Total OOE by Fund 201,911


A0003 GU State General Fund 30.00 1,996,563A2000 GU General Fees Fund 11.00 987,747D10262 RU WSU Police Dept - 40,000Total FTE and Expenditures by Fund 41.00 3,024,310




700

W.S.U ANNUAL BUDGET108363 - Operations - Other Operating Expend





















701

W.S.U ANNUAL BUDGET108381 - Auto ServiceFor Fiscal Year 2020



999491 Mechanic999491 Chacon, Christopher 12 1.00 30,680999491999525 Mechanic999525 Vacant 12 1.00 34,091999525999880 Mechanic999880 Purdue, Michael 12 1.00 33,883999880





1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)999730 Trades Supervisor999730 Retz, Thomas 12 1.00 46,446999730



STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (4,560)1760 State Leave Pymt Assessment 9881810 KPERS Retirement 15,9971850 TIAA Disability 1,4521911 Medicare 2,0081912 OASDI 8,5751750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 21,8491970 Workers Compensation 4101980 Unemployment Compensation 140








702


D10275 RU Auto Service 68,000Total OOE by Fund 68,000


A0003 GU State General Fund 3.00 158,852A2000 GU General Fees Fund 1.00 36,552D10275 RU Auto Service - 68,000Total FTE and Expenditures by Fund 4.00 263,404

W.S.U ANNUAL BUDGET108381 - Auto ServiceFor Fiscal Year 2020


703

W.S.U ANNUAL BUDGET109602 - 213 Mead





















704

W.S.U ANNUAL BUDGET109603 - LETC Utilities & Maintenance





















705

W.S.U ANNUAL BUDGET108386 - Campus Service




999110 Equipment Operator999110 Williams, Shawn 12 1.00 27,810999110999268 Equipment Operator999268 Collins, Charles 12 1.00 27,144999268999541 Shipping and Receiving Clerk999541 Gonzalez, Brandon 12 1.00 27,144999541999593 Warehouse Supervisor999593 Sublett, James 12 1.00 42,224999593999725 Equipment Operator999725 Ost, Darren 12 1.00 27,810999725999726 Shipping and Receiving Clerk999726 Herron, Ryan 12 1.00 28,184999726999784 Equipment Operator999784 Scott, Kenneth 12 1.00 28,538999784








STUDENT ASSISTANTS AND BENEFITS1690 Shrinkage (7,051)1760 State Leave Pymt Assessment 1,4251810 KPERS Retirement 30,1001850 TIAA Disability 2,0931911 Medicare 2,8851912 OASDI 12,3221750 Dependent Health Insurance 6,8881950 Single Group Health Insurance 43,6981970 Workers Compensation 5881980 Unemployment Compensation 203




706







W.S.U ANNUAL BUDGET108386 - Campus Service



707

W.S.U ANNUAL BUDGET109601 - Facility Rental





















708


Salaries and Fringe Benefits University Support Staff Salaries 6,473,386$ 1,213,202$ 7,686,588$ 33.9% ‐$ 7,686,588$ 33.1% Unclassified Salaries 1,177,785 652,211 1,829,996 8.1% 39,585 1,869,581 8.1% Student Salaries 89,516 ‐ 89,516 0.4% ‐ 89,516 0.4% Fringe Benefits 3,151,057 519,035 3,670,092 16.2% 7,211 3,677,303 15.8% Shrinkage (248,437) (54,385) (302,822) ‐1.3% ‐ (302,822) ‐1.3%


Other Operating Expenditures ‐$ 9,716,382$ 9,716,382$ 42.8% 484,000$ 10,200,382$ 43.9%

Total Physical Plant Operations Program Budget 10,643,307$ 12,046,445$ 22,689,752$ 100.0% 530,796$ 23,220,548$ 100.0%


General Use Funds


Physical Plant Operations ProgramProgram Code 96000

Physical Plant Operations Program Budget Summary

709


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).

710

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

711

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

712

W.S.U ANNUAL BUDGET108108 - GTA Tuition Fellowships
















OTHER OPERATING EXPENDITURES (OOE)7L Grants Claims & Shared Revenue 1,245,803





713

W.S.U ANNUAL BUDGET108110 - ScholarshipsFor Fiscal Year 2020















OTHER OPERATING EXPENDITURES (OOE)7L Grants Claims & Shared Revenue 19,589,423


A2000 GU General Fees Fund 6,489,423R10619 Scholarships 13,100,000



A2000 GU General Fees Fund - 6,489,423R10619 Scholarships - 13,100,000Total FTE and Expenditures by Fund - 19,589,423

714

W.S.U ANNUAL BUDGET108116 - Employee Dependent Scholarships





















715

W.S.U ANNUAL BUDGET108124 - Pell GrantsFor Fiscal Year 2020















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services -7L Grants Claims & Shared Revenue 18,482,000


R40061 PG Pell Grants 18,400,000R40085 PG Federal Teach Grant 82,000



R40061 PG Pell Grants - 18,400,000R40085 PG Federal Teach Grant - 82,000Total FTE and Expenditures by Fund - 18,482,000

716

W.S.U ANNUAL BUDGET108102 - Scholarships - Academic Affairs


















D10818 RU VPAA Scholarships 5,000Total OOE by Fund 5,000


D10818 RU VPAA Scholarships - 5,000Total FTE and Expenditures by Fund - 5,000

717

W.S.U ANNUAL BUDGET108103 - SEOG GrantsFor Fiscal Year 2020

















A2100 GU Federal Grants State Match 190,000R40051 SEOG-Federal Fund 572,259



A2100 GU Federal Grants State Match - 190,000R40051 SEOG-Federal Fund - 572,259Total FTE and Expenditures by Fund - 762,259

718

W.S.U ANNUAL BUDGET108105 - Perkins Loan Fund
















OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 100,0007N Other Expenditures 1,130,000


L40021 2006 Perkins Loan Fund 1,230,000Total OOE by Fund 1,230,000


L40021 2006 Perkins Loan Fund - 1,230,000Total FTE and Expenditures by Fund - 1,230,000

719


Salaries and Fringe Benefits University Support Staff Salaries ‐$ ‐$ ‐$ 0.0% ‐$ ‐$ 0.0% Unclassified Salaries ‐ ‐ ‐ 0.0% ‐ ‐ 0.0% Student 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 ‐$ 8,322,226$ 8,322,226$ 100.0% 32,334,259$ 40,656,485$ 100.0%


General Use Funds


Scholarships and Fellowships ProgramProgram Code 47000

Scholarships and Fellowships Program Budget Summary

720


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.

721

W.S.U ANNUAL BUDGET108016 - WSU RSC KDFA Series 2012A-1 Bonds
















OTHER OPERATING EXPENDITURES (OOE)7J Debt Service 4,728,000


D10670 RU Student Fee xfer RSC KFDA 2012A 2,364,000P10895 WSU RSC KDFA 2012A-1 P&I Acct 2,364,000



D10670 RU Student Fee xfer RSC KFDA 2012A - 2,364,000P10895 WSU RSC KDFA 2012A-1 P&I Acct - 2,364,000Total FTE and Expenditures by Fund - 4,728,000

722

W.S.U ANNUAL BUDGET101502 - Research Building
















OTHER OPERATING EXPENDITURES (OOE)7J Debt Service 103,250


D10242 RU Research Building 103,250Total OOE by Fund 103,250


D10242 RU Research Building - 103,250Total FTE and Expenditures by Fund - 103,250

723

W.S.U ANNUAL BUDGET108329 - Custom Energy Debt Service





















724

W.S.U ANNUAL BUDGET108390 - Woolsey Hall Debt Service





















725


Salaries and Fringe Benefits University Support Staff Salaries ‐$ ‐$ ‐$ 0.0% ‐$ ‐$ 0.0% Unclassified Salaries ‐ ‐ ‐ 0.0% ‐ ‐ 0.0% Student 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 ‐$ 2,619,009$ 2,619,009$ 100.0% 2,467,250$ 5,086,259$ 100.0%


General Use Funds

Wichita State UniversityFiscal Year 2020 Annual Operating BudgetDebt Service ‐ Academic Buildings Program

Program Code 98000

Scholarships and Fellowships Program Budget Summary

726


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.

727

W.S.U ANNUAL BUDGET108034 - WSU Housing System Surplus Fund


















P10798 FT Housing System Surplus Fund 827,000Total OOE by Fund 827,000


P10798 FT Housing System Surplus Fund - 827,000Total FTE and Expenditures by Fund - 827,000

728

W.S.U ANNUAL BUDGET108037 - WSU Housing KDFA Ser 2012A-2 Bonds


















P10899 WSU HOUSING KDFA 2012A-2 P&I Acct 827,000Total OOE by Fund 827,000


P10899 WSU HOUSING KDFA 2012A-2 P&I Acct - 827,000Total FTE and Expenditures by Fund - 827,000

729

W.S.U ANNUAL BUDGET108036 - Housing and Residence Life




994027 Facilities Specialist994027 Macy, Daniel 12 1.00 33,322994027 This position is fully funded from restricted use sources.994027998824 Custodial Specialist998824 Canaday, Dana 12 1.00 24,066998824 This position is fully funded from restricted use sources.998824999029 Custodial Specialist999029 Canaday, Joshua 12 1.00 24,066999029 This position is fully funded from restricted use sources.999029999045 Custodial Specialist999045 Buckner, Raymond 12 0.75 17,862999045 This position is fully funded from restricted use sources.999045999200 Custodial Supervisor Senior999200 Alonso, Jose 12 1.00 39,083999200 This position is fully funded from restricted use sources.999200999207 Custodial Specialist999207 Bridgforth, Lawrence 12 1.00 24,066999207 This position is fully funded from restricted use sources.999207999233 Facilities Specialist999233 Grokett, Kyle 12 1.00 33,322999233 This position is fully funded from restricted use sources.999233999270 Custodial Specialist999270 Jaquez, Laura 12 1.00 24,066999270 This position is fully funded from restricted use sources.999270999274 Custodial Specialist999274 Compton, Chad 12 1.00 24,066999274 This position is fully funded from restricted use sources.999274999307 Custodial Specialist999307 Mayne, Walter 12 1.00 24,066999307 This position is fully funded from restricted use sources.999307999367 Facilities Specialist999367 Rueda, Daniel 12 1.00 34,528999367 This position is fully funded from restricted use sources.999367999865 Facilities Specialist999865 Ekeler, Brandon 12 1.00 34,528999865 This position is fully funded from restricted use sources.999865

1090 USS Salaries-Vaca - 3,5001030 USS Salaries-Standby - 26,3001020 USS Salaries-OT - 27,000


Total USS Salaries by FundA10619 The Suites 1.76 56,856A10620 The Flats 2.94 101,260A10621 Shocker Hall 7.05 235,723


730


1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994921 Administrative Support-Shocker Hall Reception994921 Babb, Alison 12 1.00 31,824994921 This position is fully funded from restricted use sources.994921997498 Associate Director of Business Operations997498 Craven, Amanda 12 1.00 55,826997498 This position is fully funded from restricted use sources.997498997704 Residence Life Coordinator997704 Vacant 12 1.00 33,128997704 This position is fully funded from restricted use sources.997704997729 Executive Director, Student Life997729 Jensen, Scott 12 1.00 104,496997729 This position is fully funded from restricted use sources.997729997764 Residence Life Coordinator997764 Vacant 12 1.00 33,128997764 This position is fully funded from restricted use sources.997764997851 Associate Director for Residence Life997851 Kesler, Brandon 12 1.00 55,826997851 This position is fully funded from restricted use sources.997851998558 Student Conduct Coordinator998558 Carpenter, Matthew 12 1.00 39,715998558 This position is fully funded from restricted use sources.998558998772 Coordinator for Marketing and Outreach998772 Austin, Katie 12 0.50 24,969998772 This position is fully funded from restricted use sources.998772998776 Residence Life Coordinator998776 Johnson, Rebecca 12 1.00 33,627998776 This position is fully funded from restricted use sources.998776998781 Accountant998781 Kroeker, Cassie 12 1.00 35,027998781 This position is fully funded from restricted use sources.998781998815 Assignment Coordinator998815 Beyer, Jennifer 12 1.00 32,198998815 This position is fully funded from restricted use sources.998815998852 Custodial Specialist998852 Shears, Yvette 12 1.00 24,079998852 This position is fully funded from restricted use sources.998852999152 Housing and Residence Life Administrative Support999152 Saunders, Eloisa 12 1.00 31,824999152 This position is fully funded from restricted use sources.




731

999152999289 Residence Life Coordinator999289 Enyart, Carley 12 1.00 33,627999289 This position is fully funded from restricted use sources.999289999423 Assistant Director of Facilities999423 Gobin, Daryl 12 1.00 52,780999423 This position is fully funded from restricted use sources.999423999430 Residence Life Coordinator999430 Wilson, Lauren 12 1.00 33,627999430 This position is fully funded from restricted use sources.999430999980 Coordinator for Housing Software Systems999980 Basham, Kaleb 12 1.00 40,602999980 This position is fully funded from restricted use sources.999980



A10619 The Suites 2.18 103,021A10620 The Flats 3.93 182,305A10621 Shocker Hall 10.40 473,977


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 187,5001210 Student Salaries-WS-WSU Match 2,6671220 Student Sal-Workstudy Federal 7,9151760 State Leave Pymt Assessment 9,2041810 KPERS Retirement 63,8721830 Regents Retirement 53,0091850 TIAA Disability 11,0391911 Medicare 16,1281912 OASDI 68,8091750 Dependent Health Insurance 31,0101752 Healthy Kids Health Insurance -1950 Single Group Health Insurance 173,3031970 Workers Compensation 3,8241980 Unemployment Compensation 1,346


R40041 Federal Work Study Program 8,000A10619 The Suites 104,386A10620 The Flats 132,684A10621 Shocker Hall 384,555



R40041 Federal Work Study Program - 8,000A10619 The Suites 3.94 264,263A10620 The Flats 6.86 416,249




732

A10621 Shocker Hall 17.45 1,094,255Total Salaries and Fringe Benefits 28.25 1,782,767

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 5,693,2827F Commodities 4,176,6947H Capital Outlay 450,1667J Debt Service 4,051,4737L Grants Claims & Shared Revenue 5,0007V Miscellaneous Non Expense 1,0017Z Transfers Out 4,051,473


A10619 The Suites 2,081,915A10620 The Flats 3,321,674A10621 Shocker Hall 8,929,527A1062L Shocker Hall Capital Lease/Debt Fnd 4,051,473A10631 HRL - SH Contrac Dining Maint & Rep 44,500



R40041 Federal Work Study Program - 8,000A10619 The Suites 3.94 2,346,178A10620 The Flats 6.86 3,737,923A10621 Shocker Hall 17.45 10,023,782A1062L Shocker Hall Capital Lease/Debt Fnd - 4,051,473A10631 HRL - SH Contrac Dining Maint & Rep - 44,500Total FTE and Expenditures by Fund 28.25 20,211,856




733

W.S.U ANNUAL BUDGET108090 - Parking System Revenue Fund




999334 Safety & Security Officer II999334 Collins, Daniel 12 1.00 33,862999334 This position is fully funded from restricted use sources.999334999513 Safety & Security Officer II999513 Smith, Brian 12 1.00 35,006999513 This position is fully funded from restricted use sources.999513


Total USS Salaries by FundA10627 Parking System Revenue 2.00 70,741



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994791 Parking Financial Analyst994791 Unruh, Sarah 12 1.00 42,037994791 This position is fully funded from restricted use sources.994791998834 Safety & Security Officer I998834 Watson, Jordan 12 1.00 29,619998834 This position is fully funded from restricted use sources.998834999917 Manager of Parking and Transportation999917 Vacant 12 1.00 60,000999917 This position is fully funded from restricted use sources.999917


A10627 Parking System Revenue 3.00 131,656Total USS Salaries by Fund 3.00 131,656

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 1,3791810 KPERS Retirement 20,5221850 TIAA Disability 2,0271911 Medicare 2,7951912 OASDI 11,9391750 Dependent Health Insurance -1950 Single Group Health Insurance 7,2831970 Workers Compensation 5691980 Unemployment Compensation 194


A10627 Parking System Revenue 46,708Total Students and Fringe Benefits 46,708


A10627 Parking System Revenue 5.00 249,105

734


OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 105,8697F Commodities 22,1007H Capital Outlay 730,0007J Debt Service 513,9577Z Transfers Out 631,605


A10627 Parking System Revenue 1,403,531A10636 Parking Rev-Parking Lot Maintenance 600,000



A10627 Parking System Revenue 5.00 1,652,636A10636 Parking Rev-Parking Lot Maintenance - 600,000Total FTE and Expenditures by Fund 5.00 2,252,636

W.S.U ANNUAL BUDGET108090 - Parking System Revenue Fund



735

W.S.U ANNUAL BUDGET108093 - Parking System Maint & Construction


















P10797 Parking System Maint & Construction 50,000Total OOE by Fund 50,000


P10797 Parking System Maint & Construction - 50,000Total FTE and Expenditures by Fund - 50,000

736

W.S.U ANNUAL BUDGET108025 - WSU Parking Garage 2016J Bond


















P10921 WSU Parking Garage 2016J P&I 617,207Total OOE by Fund 617,207


P10921 WSU Parking Garage 2016J P&I - 617,207Total FTE and Expenditures by Fund - 617,207

737


Salaries and Fringe Benefits University Support Staff Salaries ‐$ ‐$ ‐$ 0.0% 464,579$ 464,579$ 2.5% Unclassified Salaries ‐ ‐ ‐ 0.0% 890,959 890,959 4.8% Student Salaries ‐ ‐ ‐ 0.0% 198,082 198,082 1.1% Fringe Benefits ‐ ‐ ‐ 0.0% 478,252 478,252 2.6% Shrinkage ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%

Subtotal Salaries and Fringe Benefits ‐$ ‐$ ‐$ 0.0% 2,031,872$ 2,031,872$ 10.9%

Other Operating Expenditures ‐$ ‐$ ‐$ 0.0% 16,625,541$ 16,625,541$ 89.1%

Total Auxiliary Enterprises Program Budget ‐$ ‐$ ‐$ 0.0% 18,657,413$ 18,657,413$ 100.0%


General Use Funds


Auxiliary Enterprises ProgramProgram Code 48000

Auxiliary Enterprises Program Budget Summary

738


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.

739

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

740

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

741

W.S.U ANNUAL BUDGET108504 - Physical Plant Stores Clearing




999606 Storekeeper999606 Vacant 12 1.00 29,494999606 This position is fully funded from restricted use sources.999606999974 Administrative Specialist999974 Hackett, John 12 1.00 33,051999974 This position is fully funded from restricted use sources.999974


Total USS Salaries by FundT10631 Physical Plant Stores 2.00 62,546






STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 4261810 KPERS Retirement 9,0141850 TIAA Disability 6261911 Medicare 8921912 OASDI 3,8111950 Single Group Health Insurance 7,2831970 Workers Compensation 1761980 Unemployment Compensation 63


T10631 Physical Plant Stores 22,291Total Students and Fringe Benefits 22,291


T10631 Physical Plant Stores 2.00 84,837Total Salaries and Fringe Benefits 2.00 84,837



T10631 Physical Plant Stores 700,910Total OOE by Fund 700,910


T10631 Physical Plant Stores 2.00 785,747

742


W.S.U ANNUAL BUDGET108504 - Physical Plant Stores Clearing



743

W.S.U ANNUAL BUDGET108505 - Telecommunications Clearing




999323 Network Service Technician III999323 Robertson, Antonio 12 1.00 49,899999323 This position is fully funded from restricted use sources.999323

1030 USS Salaries-Standby - 14,4501020 USS Salaries-OT - -


Total USS Salaries by FundT10636 Telecommunications Clearing 1.00 64,349



1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997199 Service Supervisor997199 Johnson, Sheldon 12 1.00 60,923997199 This position is fully funded from restricted use sources.997199998578 Manager of Telecommunications998578 Snook, David 12 1.00 71,053998578 This position is fully funded from restricted use sources.998578998757 Telecommunications Business Manager998757 Walles, Jessica 12 1.00 62,462998757 This position is fully funded from restricted use sources.998757998904 Network Service Technician III998904 Hutto, Joseph 12 1.00 48,776998904 This position is fully funded from restricted use sources.998904998905 Network Service Technician III998905 Thompson, Jeremy 12 1.00 48,776998905 This position is fully funded from restricted use sources.998905998911 Network Service Technician998911 Ewertz, Glen 12 1.00 46,238998911 This position is fully funded from restricted use sources.998911


Total Unclassified Salaries by FundT10636 Telecommunications Clearing 6.00 352,229


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 44,0001760 State Leave Pymt Assessment 3,1371810 KPERS Retirement 16,3031830 Regents Retirement 25,7961850 TIAA Disability 4,1691911 Medicare 5,7221912 OASDI 24,454

744



T10636 Telecommunications Clearing 193,519Total Students and Fringe Benefits 193,519


T10636 Telecommunications Clearing 7.00 610,097Total Salaries and Fringe Benefits 7.00 610,097

OTHER OPERATING EXPENDITURES (OOE)7C Contractual Services 589,8407F Commodities 65,5007H Capital Outlay 140,1757N Other Expenditures 19,388


T10636 Telecommunications Clearing 814,903Total OOE by Fund 814,903


T10636 Telecommunications Clearing 7.00 1,425,000Total FTE and Expenditures by Fund 7.00 1,425,000

W.S.U ANNUAL BUDGET108505 - Telecommunications Clearing



745

W.S.U ANNUAL BUDGET108510 - Storeroom Clearing








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)994944 Storeroom Clerk994944 Hughes, Angela 12 1.00 26,395994944 This position is fully funded from restricted use sources.994944998810 Office Manager998810 Tucker, Angeline 12 1.00 35,485998810 This position is fully funded from restricted use sources.998810

1110 Uncl-Salaries-Seasonal and Temp 20,0001160 Unclass Sal-OT/Comp/AHR 500


T10634 Storeroom Clearing 2.00 82,380Total USS Salaries by Fund 2.00 82,380

STUDENT ASSISTANTS AND BENEFITS1760 State Leave Pymt Assessment 5621830 Regents Retirement 5,3041850 TIAA Disability 6241911 Medicare 1,1331912 OASDI 4,8391750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 14,5661970 Workers Compensation 2321980 Unemployment Compensation 79


T10634 Storeroom Clearing 30,783Total Students and Fringe Benefits 30,783


T10634 Storeroom Clearing 2.00 113,163Total Salaries and Fringe Benefits 2.00 113,163



T10634 Storeroom Clearing 553,815

746



T10634 Storeroom Clearing 2.00 666,978Total FTE and Expenditures by Fund 2.00 666,978

W.S.U ANNUAL BUDGET108510 - Storeroom Clearing



747

W.S.U ANNUAL BUDGET108511 - Duplication Station - Clearing








1100 Unclassified Salaries-Permanent (Including 1105 - Stipend)997005 Print Shop Supervisor997005 Lipke, Leah 12 1.00 38,584997005 This position is fully funded from restricted use sources.997005998792 Digital Print Specialist998792 Kingsley, Ryan 12 1.00 30,472998792 This position is fully funded from restricted use sources.998792


Total Unclassified Salaries by FundT10635 Duplication Station - Clearing 2.00 69,806


STUDENT ASSISTANTS AND BENEFITS1200 Student Salaries-Regular 15,0001760 State Leave Pymt Assessment 5791830 Regents Retirement 5,9351850 TIAA Disability 6991911 Medicare 9461912 OASDI 4,0421750 Dependent Health Insurance 3,4441950 Single Group Health Insurance 14,5661970 Workers Compensation 2401980 Unemployment Compensation 81


T10635 Duplication Station - Clearing 45,532Total Students and Fringe Benefits 45,532


T10635 Duplication Station - Clearing 2.00 115,338Total Salaries and Fringe Benefits 2.00 115,338



748

T10635 Duplication Station - Clearing 234,504Total OOE by Fund 234,504


T10635 Duplication Station - Clearing 2.00 349,842Total FTE and Expenditures by Fund 2.00 349,842

W.S.U ANNUAL BUDGET108511 - Duplication Station - Clearing



749


Salaries and Fringe Benefits University Support Staff Salaries ‐$ ‐$ ‐$ 0.0% 126,895$ 126,895$ 3.0% Unclassified Salaries ‐ ‐ ‐ 0.0% 504,415 504,415 12.0% Student Salaries ‐ ‐ ‐ 0.0% 190,769 190,769 4.5% Fringe Benefits ‐ ‐ ‐ 0.0% 234,530 234,530 5.6% Shrinkage ‐ ‐ ‐ 0.0% ‐ ‐ 0.0%

Subtotal Salaries and Fringe Benefits ‐$ ‐$ ‐$ 0.0% 1,056,609$ 1,056,609$ 25.1%

Other Operating Expenditures ‐$ ‐$ ‐$ 0.0% 3,145,213$ 3,145,213$ 74.9%

Total Service Clearing Program Budget ‐$ ‐$ ‐$ 0.0% 4,201,822$ 4,201,822$ 100.0%


General Use Funds


Service Clearing ProgramProgram Code 97000

Service Clearing Program Budget Summary

750

WICHITA STATE UNIVERSITY ' · 2019. 7. 18. · Wichita State embraces an inclusive and...

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