O P E R A T IN G BU D G ET BOOK Fiscal Year 2010 (State Format)
Summary
FY2010 PROJECTED REVENUES - OPERATING FUNDS
Category In District Tuition Out of District Tuition Out of State Tuition Repeated Course Tuition Total Credit Tuition General Fee Sustainability Fee Student Activities Fee Lab Fees Continuing Education Exemptions/Waivers State Appropriations - Formula State Appropriations - HEGI* State Appropriations - VCT** Property Taxes - M&O Property Taxes - Debt Service Indirect Cost Recovery Interest Income Other Revenue Sales & Services Auxiliary - Other Total Projected Revenues
FY2009 Base Budget 20,276,685 15,670,013 6,061,783 600,000 42,608,481 8,530,957 1,300,000 775,000 4,750,000 (4,505,787) 41,779,850 7,164,544 500,000 83,387,828 5,086,171 400,000 1,600,000 2,850,000 1,650,000 825,000 $ 198,702,044
FY2010 Projected 22,582,264 19,448,091 6,717,785 625,000 49,373,140 9,689,364 450,000 1,447,251 825,000 5,250,000 (4,905,787) 46,528,408 8,191,374 500,000 95,942,083 5,065,421 400,000 1,500,000 3,200,000 2,000,000 875,000 $ 226,331,254
Notes: * HEGI = Higher Education Group Insurance ** VCT = Virtual College of Texas
1
Increase/ (Decrease) 2,305,579 3,778,078 656,002 25,000 6,764,659 1,158,407 450,000 147,251 50,000 500,000 (400,000) 4,748,558 1,026,830 12,554,255 (20,750) (100,000) 350,000 350,000 50,000 $ 27,629,210
% Change 11.4% 24.1% 10.8% 4.2% 15.9% 13.6% 11.3% 6.5% 10.5% 8.9% 11.4% 14.3% 0.0% 15.1% -0.4% 0.0% -6.3% 12.3% 21.2% 6.1%
% Of Budget 10.0% 8.6% 3.0% 0.3% 21.8% 4.3% 0.2% 0.6% 0.4% 2.3% -2.2% 20.6% 3.6% 0.2% 42.4% 2.2% 0.2% 0.7% 1.4% 0.9% 0.4%
13.9%
100.0%
FY2010 Operating Budget (by functional and natural classifications)
Unrestricted Instruction Public Service Academic Support Student Service Institutional Support Operating & Maintenance of Plant Scholarships Depreciation Auxiliary
Other Items Group Insurance (HEGI) Debt Service Institutional Advancement
Total
Salaries $ 80,533,310 2,148,717 17,547,009 16,061,828 18,577,968 7,243,118 142,111,950
$ 142,111,950
2
Benefits $ 3,014,080 53,418 607,476 601,213 1,682,827 881,078 6,840,092
Operating $ 3,698,772 361,291 2,618,821 1,277,040 10,962,199 12,895,868 2,671,674 6,000,000 249,940 40,735,605
Total $ 87,246,162 2,563,426 20,773,306 17,940,081 31,222,994 21,020,064 2,671,674 6,000,000 249,940 189,687,647
8,191,374 8,191,374
17,091,125 11,361,108 28,452,233
8,191,374 17,091,125 11,361,108 36,643,607
$ 15,031,466
$ 69,187,838
$ 226,331,254
Instruction
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-30005-xxxx-00 ADULT EDUCATION
Code 5120 5210 5211 5313 5410 5510 5900 6301 6303 6401 6402 6558 6564 6571 6581 6701
FY 2009 116,317 75,000 394,323 119,492 27,262 2,000 17,325 4,225 2,500 693 3,360 3,000 550 4,000 6,727 2,755 -----------779,529
Description ABE Instructor Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments In-District Mileage Travel/Professional Development Software & Software Licenses Postage Repairs/Maintenance of Equipment Professional Services Furniture/Equipment < $500
Position Title Executive Director, Adult Education Instructor, Adult Education Instructor, Adult Education Instructor II, Adult Education Assistant III, Administrative Assistant, Senior Administrative Coordinator, Data Management Assistant III, Administrative Supervisor, ESL Programs Specialist, Adult Education Recruiting/Advising Coordinator, Adult Education Staff Development Assessor, Adult Education Counselor, Adult Education Specialist, Adult Education Recruiting/Advising
Classification Administrator AE Instructor AE Instructor AE Instructor Classified Classified Classified Classified Professional Professional Professional Professional Professional Professional
3
FY 2010 118,644 69,360 275,758 144,082 27,262 2,000 15,928 4,225 3,000 693 3,360 3,000 550 4,000 6,227 2,755 -----------680,844 FTE 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 0.50 1.00 1.00 1.00 1.00
salary 69,360 35,121 43,440 40,083 43,248 43,613 22,200 35,021 60,402 25,616 50,024 58,749 38,088 42,879
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-30030-xxxx-00 ADULT EDUCATION - ESL
Code 5119 5120 5211 5313 5410 5510 5900 6301 6401 6402 6542 6567 6701
FY 2009 20,949 144,372 61,589 60,069 42,706 1,000 8,265 4,884 693 1,440 12,410 0 2,755 -----------361,132
Description Hourly Faculty Salaries ABE Instructor Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies In-District Mileage Travel/Professional Development Student Books Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Instructor II, Adult Education Instructor, Adult Education Instructor II, Adult Education Instructor, Adult Education Instructor II, Adult Education Assistant II, Administrative Assistant II, Administrative Supervisor, AE Student Transitions and Success Supervisor, ABE/GED Program
Classification AE Instructor AE Instructor AE Instructor AE Instructor AE Instructor Classified Classified Professional Professional
4
FY 2010 0 147,260 116,362 61,270 63,655 1,000 9,739 4,884 693 1,440 11,410 1,000 2,755 -----------421,468 FTE 0.50 1.00 0.50 1.00 0.50 1.00 1.00 1.00 1.00
salary 20,217 50,484 20,042 38,175 18,342 33,859 27,411 62,821 53,541
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-51100-xxxx-00 PSYCHOLOGY
Code 5111 5114 5115 5410 5900 6302 6561 6701
FY 2009 597,235 648,236 68,154 2,883 32,911 896 50 1,000 -----------1,351,365
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies Printing Furniture/Equipment < $500
Position Title Professor Professor Professor Professor Professor, Associate Professor Professor Professor, Associate
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
5
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 610,905 680,803 96,822 2,883 34,786 896 50 1,000 -----------1,428,145 salary 72,133 70,779 88,856 94,055 52,730 76,354 97,689 58,309
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-51101-xxxx-00 HUMAN DEVELOPMENT
Code 5111 5114 5115 5900 6302 6306
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Instructional Supplies Subscriptions/Publications
Position Title Professor Professor
Classification Faculty Faculty
6
FY 2009 123,850 207,086 0 8,522 503 200 -----------340,161
FY 2010 178,876 202,513 6,642 9,701 503 200 -----------398,435
FTE 1.00 1.00
salary 85,527 93,349
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-51102-xxxx-00 EDUCATION DEPARTMENT
Code 5111 5114 5115 5119 5211 5313 5410 5900 6301 6302 6306 6401 6403 6551 6558 6564
FY 2009 59,628 31,479 7,714 8,000 0 71,118 20,000 4,946 5,000 4,000 5,000 3,000 3,000 200 500 275 -----------223,860
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Faculty Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications In-District Mileage Student Travel (i.e. Field Trips) Rentals Software & Software Licenses Postage
Position Title Assistant III, Administrative Professor, Associate Specialist, Program
Classification Classified Faculty Professional
7
FY 2010 61,519 34,337 7,919 8,000 44,048 30,150 20,000 5,149 5,000 4,000 5,000 3,000 3,000 200 500 275 -----------232,097 FTE 1.00 1.00 1.00
salary 30,150 61,519 44,048
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-51103-xxxx-00 MEXICAN AMERICAN & CHICANO STUDIES
Code 6302 6303 6306 6519 6701
FY 2009 15,000 500 500 500 1,300 -----------17,800
Description Instructional Supplies Food & Refreshments Subscriptions/Publications Honorarium Furniture/Equipment < $500
8
FY 2010 15,000 500 500 500 1,300 -----------17,800
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-51104-xxxx-00 GENERAL STUDIES
Code 5410 5900 6301 6306 6401 6402 6558 6801
FY 2009 0 0 0 0 0 0 0 0 -----------0
Description Hourly Salaries Benefits Pool Office Supplies Subscriptions/Publications In-District Mileage Travel/Professional Development Software & Software Licenses Furniture/Equipment >$500 and <$5,000
9
FY 2010 25,798 645 621 250 300 1,800 129 2,000 -----------31,543
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-52200-xxxx-00 SOCIOLOGY
Code 5111 5114 5115 5900 6302 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Instructional Supplies Furniture/Equipment < $500
Position Title Professor Professor Professor Professor, Associate Professor, Associate
Classification Faculty Faculty Faculty Faculty Faculty
10
FY 2009 338,968 295,346 40,185 15,862 1,304 500 -----------692,165
FY 2010 366,582 318,046 31,628 17,907 1,304 500 -----------735,967
FTE 1.00 1.00 1.00 1.00 1.00
salary 74,920 107,400 65,446 60,507 58,309
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-52201-xxxx-00 ANTHROPOLOGY
Code 5111 5114 5115 5410 5900 6302 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies Furniture/Equipment < $500
Position Title Professor Professor
Classification Faculty Faculty
11
FY 2009 97,960 159,435 10,248 20,800 7,209 1,620 628 -----------297,900
FY 2010 99,920 152,146 20,320 20,800 7,330 1,620 628 -----------302,764
FTE 1.00 0.50
salary 58,411 41,509
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-52202-xxxx-00 ECONOMICS
Code 5111 5114 5115 5410 5900 6302 6701
FY 2009 598,022 369,264 88,320 2,883 26,460 919 1,211 -----------1,087,079
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies Furniture/Equipment < $500
Position Title Professor Professor Professor Professor, Associate Professor, Associate Professor, Associate Professor Professor
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
12
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 600,720 403,848 120,971 2,883 28,210 919 1,211 -----------1,158,762 salary 81,454 91,699 99,558 65,191 55,572 65,446 76,354 65,446
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-52203-xxxx-00 GEOGRAPHY
Code 5111 5114 5115 5313 5410 5900 6302 6701
FY 2009 159,857 113,742 37,384 14,211 8,632 8,344 2,433 285 -----------344,888
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Furniture/Equipment < $500
Position Title Technician, Computer Lab Support F-T Faculty Professor Professor, Associate Professor, Associate
Classification Classified Faculty Faculty Faculty Faculty
13
FY 2010 222,135 132,881 45,421 17,619 8,632 10,667 2,433 285 -----------440,073 FTE 0.50 1.00 0.50 1.00 1.00
salary 17,619 59,080 41,509 58,466 63,080
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-52204-xxxx-00 GOVERNMENT
Code 5111 5114 5115 5410 5900 6301 6302 6561 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Printing Furniture/Equipment < $500
Position Title Professor Professor Professor Professor, Associate Professor, Assistant Professor Professor Professor Professor, Associate Professor, Associate Professor F-T Faculty Professor Professor, Associate Professor, Associate Professor, Assistant Professor, Associate
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
14
FY 2009 1,141,429 958,491 247,770 2,883 58,763 2,000 9,573 250 2,232 -----------2,423,391
FY 2010 1,225,105 1,009,330 276,559 3,533 62,863 2,000 8,923 250 2,232 -----------2,590,795
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 90,556 68,640 94,839 60,994 56,159 68,146 95,030 103,405 63,599 60,773 83,944 59,080 77,815 58,466 62,746 57,314 63,599
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-52205-xxxx-00 HISTORY
Code 5111 5114 5115 5410 5900 6302 6519 6561 6564 6571 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies Honorarium Printing Postage Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Professor Professor Professor Professor Professor Professor Professor Professor Professor Professor F-T Faculty F-T Faculty Professor Professor Professor Professor Professor
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
15
FY 2009 1,239,763 1,200,271 301,673 2,883 68,864 10,635 1,000 100 231 123 2,204 -----------2,827,747
FY 2010 1,328,108 1,323,548 320,906 2,883 74,387 10,635 1,000 100 231 123 2,204 -----------3,064,125
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 70,779 82,851 91,853 80,821 80,821 99,558 99,558 77,815 70,287 68,883 59,080 59,080 70,123 94,055 74,920 76,845 70,779
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-52206-xxxx-00 HUMANITIES
Code 5111 5114 5115 5900 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Furniture/Equipment < $500
Position Title F-T Faculty
Classification Faculty
16
FY 2009 40,000 66,814 0 1,670 855 -----------109,339
FY 2010 59,080 71,602 9,488 3,504 855 -----------144,529
FTE 1.00
salary 59,080
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-54400-xxxx-00 MATHEMATICS
Code 5111 5114 5115 5119 5211 5313 5410 5900 6301 6302 6306 6561 6564 6571 6701
FY 2009 3,147,166 3,787,912 256,084 1,613 164,512 34,332 27,688 186,731 1,900 9,188 250 100 220 300 7,894 -----------7,625,890
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Faculty Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Printing Postage Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative Professor, Assistant Professor Professor Professor Professor, Assistant Professor, Assistant Professor Professor Professor, Assistant Professor, Associate Professor, Associate Professor Professor, Associate Professor, Associate Professor, Associate Professor Professor, Assistant Professor Professor, Associate
17
Classification Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
FY 2010 3,321,908 3,798,859 279,478 1,613 186,391 35,019 27,688 190,832 1,900 9,188 250 100 220 300 7,894 -----------7,861,640 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 35,019 53,348 60,246 68,260 90,556 49,001 53,348 73,329 75,486 46,974 50,113 64,834 97,689 65,757 59,620 63,799 73,978 49,001 107,400 65,191
Professor, Associate Professor, Assistant Professor Professor, Associate Professor Professor Professor, Associate Professor, Assistant Professor, Associate Professor Professor Professor Professor Professor, Assistant Professor Professor, Associate Professor, Associate Professor Professor, Assistant Professor Professor Professor Professor, Assistant Professor Professor Professor F-T Faculty F-T Faculty F-T Faculty F-T Faculty Adjunct, Associate Instructional Instructional Associate (II) - Developmental Math Instructional Associate (II) - Developmental Math Instructional Associate (II) - Developmental Math Instructional Associate (II) - Developmental Math Instructional Associate (II) - Developmental Math Instructional Associate (II) - Developmental Math Instructional Associate (II) - Developmental Math Instructional Associate (II) - Developmental Math Instructional Associate (II) - Developmental Math
Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
18
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
61,927 49,942 75,486 59,620 105,384 74,920 65,757 48,112 65,446 74,066 74,732 102,335 77,815 50,901 72,133 66,624 59,620 103,405 53,348 68,640 68,883 71,552 48,112 70,123 83,018 65,757 59,080 59,080 59,080 59,080 20,564 20,564 20,564 20,564 20,564 16,451 16,780 16,780 16,780 16,780
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-55100-xxxx-00 BIOLOGY
Code 5111 5114 5115 5119 5313 5410 5510 5900 6301 6302 6303 6306 6564 6571 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Faculty Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Postage Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab
Classification Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified 19 Classified
FY 2009 2,203,707 924,092 308,072 10,000 675,552 60,910 511 105,318 12,980 253,637 500 200 110 6,000 27,568 -----------4,589,157
FY 2010 2,689,171 940,041 357,648 5,600 726,517 60,910 511 120,380 14,080 286,737 500 200 110 6,000 21,668 -----------5,230,073
FTE 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 34,824 32,924 48,762 25,928 41,155 39,509 34,570 45,438 36,067 37,863 29,843 18,109 41,155 38,050 32,924 34,570 41,155 42,076 30,440 41,155
Professor Professor Professor Professor, Associate Professor, Associate Professor Professor, Associate Professor Professor Professor Professor Professor Professor Professor, Associate Professor, Associate Professor, Associate F-T Faculty F-T Faculty F-T Faculty F-T Faculty F-T Faculty Professor Professor Professor Professor Professor, Associate Professor, Associate Professor Professor, Associate Professor Professor Professor Professor, Associate Professor Professor, Associate Professor
Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
20
77,620 102,335 97,689 65,757 63,969 90,556 61,927 99,558 74,920 95,855 72,670 59,042 107,400 65,191 57,096 60,773 59,080 59,080 59,080 59,080 59,080 73,514 107,400 82,368 77,815 59,398 65,757 74,920 65,757 97,689 70,123 80,934 58,309 82,368 65,757 79,304
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-55500-xxxx-00 CHEMISTRY
Code 5111 5114 5115 5313 5410 5510 5900 6301 6302 6306 6551 6571 6591 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Rentals Repairs/Maintenance of Equipment Sub-Contractors Furniture/Equipment < $500
Position Title Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Technician, Lab Professor, Associate Professor Professor, Associate Professor, Associate Professor Professor, Assistant Professor, Associate Professor, Associate F-T Faculty F-T Faculty
Classification Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty 21
FY 2009 993,025 605,233 166,346 336,202 51,241 511 54,312 4,000 50,730 500 4,466 2,000 2,600 52,138 -----------2,323,304
FY 2010 1,160,428 535,432 199,752 361,654 51,241 511 57,726 4,000 82,730 500 4,466 2,000 2,600 69,298 -----------2,532,338
FTE 1.00 1.00 0.50 1.00 1.00 1.00 0.50 1.00 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 39,572 41,237 19,025 41,155 39,572 44,537 14,922 37,989 24,381 18,109 41,155 67,824 77,815 57,310 60,507 69,450 49,942 62,549 58,309 59,080 59,080
Professor Professor Professor Professor Professor Professor
Faculty Faculty Faculty Faculty Faculty Faculty
1.00 1.00 1.00 1.00 1.00 1.00
22
80,821 90,556 90,229 82,368 107,400 87,188
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-55501-xxxx-00 ASTRONOMY
Code 5111 5114 5115 5900 6302 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Instructional Supplies Furniture/Equipment < $500
Position Title Professor
Classification Faculty
23
FY 2009 76,289 71,409 11,952 3,989 302 1,754 -----------165,695
FY 2010 77,815 60,242 13,426 3,787 302 1,754 -----------157,326
FTE 1.00
salary 77,815
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-55502-xxxx-00 PHYSICS
Code 5111 5114 5115 5313 5410 5900 6301 6302 6306 6701
FY 2009 479,665 364,662 100,707 223,784 50,643 32,571 4,160 17,868 200 22,840 -----------1,297,100
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Furniture/Equipment < $500
Position Title Technician, Lab Technician, Lab Technician, Lab Technician, Computer Lab Support Technician, Lab Technician, Lab Professor Professor, Associate Professor Professor F-T Faculty Professor Professor
Classification Classified Classified Classified Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty
24
FY 2010 572,207 377,993 122,977 233,816 50,643 33,940 4,160 17,868 200 22,840 -----------1,436,644 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 37,863 41,155 41,155 34,547 35,021 44,075 107,400 64,668 76,354 105,384 59,080 72,133 87,188
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-55503-xxxx-00 ENVIRONMENTAL SCIENCE
Code 5111 5114 5115 5410 5900 6302 6306 6571 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies Subscriptions/Publications Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Professor Professor
Classification Faculty Faculty
25
FY 2009 148,308 37,369 4,316 10,847 3,183 3,974 395 100 2,897 -----------211,389
FY 2010 151,274 37,146 14,910 10,847 5,355 3,974 395 100 2,897 -----------226,898
FTE 1.00 1.00
salary 76,354 74,920
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-55504-xxxx-00 GEOLOGY
Code 5111 5114 5115 5313 5410 5900 6302 6561 6701
FY 2009 200,335 171,180 13,304 80,696 15,600 12,276 7,571 100 3,236 -----------504,298
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Printing Furniture/Equipment < $500
Position Title Technician, Lab Technician, Lab Professor Professor Professor, Assistant
Classification Classified Classified Faculty Faculty Faculty
26
FTE 1.00 1.00 1.00 1.00 1.00
FY 2010 211,654 166,992 20,108 82,310 15,600 12,417 7,571 100 3,236 -----------519,988 salary 41,155 41,155 87,188 76,354 48,112
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-55505-xxxx-00 ENGINEERING
Code 5111 5114 5115 5900 6302
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Instructional Supplies
Position Title Professor
Classification Faculty
27
FY 2009 83,873 14,475 12,948 2,782 5,000 -----------119,078
FY 2010 85,550 12,830 0 2,460 5,000 -----------105,840
FTE 1.00
salary 85,550
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-55506-xxxx-00 BIOTECHNOLOGY
Code 5114 5115 5313 5410 5900 6302 6306 6561 6564 6571 6701
FY 2009 38,718 6,184 32,688 14,835 2,308 32,325 200 100 220 8,862 1,777 -----------138,217
Description Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Subscriptions/Publications Printing Postage Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative
Classification Classified
28
FY 2010 32,506 4,814 33,342 14,835 2,138 32,325 200 100 220 8,862 1,777 -----------131,119 FTE 1.00
salary 33,342
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-56200-xxxx-00 KINESIOLOGY
Code 5111 5114 5115 5313 5410 5900 6301 6302 6306 6558 6571 6701
FY 2009 445,699 467,501 60,473 73,613 67,378 27,865 500 12,919 600 200 1,916 18,528 -----------1,177,192
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Software & Software Licenses Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative Assistant, Lab Professor Professor, Associate Professor Professor Professor, Associate Professor
Classification Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty
29
FY 2010 454,613 482,164 71,527 75,085 71,378 28,868 500 12,919 600 200 1,916 18,528 -----------1,218,298 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 37,329 37,756 70,287 59,181 81,454 84,014 67,824 91,853
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-56300-xxxx-00 NUTRITION
Code 5111 5900 6302
Description F-T Faculty Salaries Benefits Pool Instructional Supplies
Position Title Professor
Classification Faculty
30
FY 2009 89,901 2,247 394 -----------92,542
FY 2010 91,699 2,292 394 -----------94,385
FTE 1.00
salary 91,699
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-57001-xxxx-00 JOURNALISM
Code 5111 5114 5115 5410 5900
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool
Position Title Professor
Classification Faculty
31
FY 2009 67,917 83,077 0 5,972 3,923 -----------160,889
FY 2010 69,276 59,893 942 5,972 3,402 -----------139,485
FTE 1.00
salary 69,276
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-57002-xxxx-00 RADIO-TV-FILM
Code 5111 5114 5115 5211 5313 5410 5900 6301 6302 6306 6519 6538 6551 6558 6561 6571 6701
FY 2009 174,464 123,305 5,834 19,891 84,736 9,494 10,691 2,000 5,000 100 500 360 200 8,400 100 8,688 13,869 -----------467,632
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Honorarium Film Processing/Photography Rentals Software & Software Licenses Printing Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Technician, Lab Coordinator, Television Studio Lab Professor Professor Adjunct, Associate Instructional
Classification Classified Classified Faculty Faculty Professional
32
FY 2010 137,153 155,623 7,376 20,289 86,431 25,945 10,821 2,000 5,000 100 500 360 200 8,400 100 8,688 13,869 -----------482,855 FTE 1.00 1.00 1.00 1.00 0.50
salary 36,407 50,024 70,287 66,866 20,289
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-58200-xxxx-00 ART
Code 5111 5114 5115 5313 5410 5900 6302 6303 6306 6309 6519 6539 6551 6558 6561 6567 6571 6701
FY 2009 496,970 878,244 44,118 116,661 25,071 39,025 16,630 700 300 500 1,500 21,320 300 1,500 1,000 600 200 4,385 -----------1,649,024
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Food & Refreshments Subscriptions/Publications Fuel – Automobiles Honorarium Modeling Fees Rentals Software & Software Licenses Printing Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Technician, Lab Specialist, Art Studios & Exhibitions Assistant III, Administrative Specialist, Art Studios & Exhibitions Professor Professor, Associate Professor Professor Professor, Associate Professor, Associate Professor
Classification Classified Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty
33
FY 2010 512,619 927,895 47,736 141,825 12,189 41,056 19,630 700 300 500 4,500 21,320 300 1,500 1,000 600 200 4,385 -----------1,738,255 FTE 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 22,830 41,551 35,893 41,551 72,133 65,757 99,558 59,528 60,507 62,847 92,289
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-58202-xxxx-00 VISUAL COMMUNICATION DESIGNS
Code 5111 5114 5115 5211 5313 5410 5900 6301 6302 6306 6519 6536 6539 6558 6561 6564 6568 6571 6579 6701
FY 2009 915,451 718,109 134,256 200,656 266,204 41,604 57,405 11,750 27,367 7,750 8,000 15,000 14,632 55,859 11,000 1,100 20,150 11,037 1,000 19,635 -----------2,537,965
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Honorarium Advertising Modeling Fees Software & Software Licenses Printing Postage Production Costs Repairs/Maintenance of Equipment Laundry/Rag Service Furniture/Equipment < $500
Position Title Technician, Senior Computer Lab Support Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Professor, Assistant Professor, Associate Professor, Associate Professor, Associate Professor Professor Professor, Associate Professor
34
Classification Classified Classified Classified Classified Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
FY 2010 958,762 858,680 170,391 207,299 284,896 21,040 62,526 11,750 32,367 7,750 8,000 15,000 19,632 45,859 11,000 1,100 20,150 11,037 1,000 19,635 -----------2,767,874 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 46,250 38,674 39,568 39,048 40,523 37,001 43,832 54,443 59,620 65,191 62,746 71,385 83,018 63,080 94,839
Professor Professor Professor, Associate Professor Professor Professor, Assistant Instructional Associate (II) - Visual Communication Supervisor, Computer Support Technician, Lead - Game Development Institute Director, Game Development Institute Adjunct, Associate Instructional Adjunct, Associate Instructional
Faculty Faculty Faculty Faculty Faculty Faculty Professional Professional Professional Professional Professional Professional
35
1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 0.50 0.50
66,866 76,937 62,847 70,123 72,670 54,997 16,780 57,911 44,092 48,611 20,817 19,088
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-58203-xxxx-00 COMMERCIAL MUSIC
Code 5111 5114 5115 5313 5410 5900 6301 6302 6519 6551 6558 6571 6701
FY 2009 281,822 222,831 36,120 111,560 31,268 18,625 1,800 377 750 600 1,500 1,500 4,969 -----------713,722
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Honorarium Rentals Software & Software Licenses Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative Coordinator, Recording Studio Lab Technician, Lab Professor Professor Professor Professor, Associate
Classification Classified Classified Classified Faculty Faculty Faculty Faculty
36
FY 2010 287,460 206,754 31,975 118,357 31,268 16,896 1,800 377 750 600 1,500 1,500 4,969 -----------704,206 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 37,329 46,022 35,006 74,066 79,920 68,640 64,834
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-58206-xxxx-00 MUSIC
Code 5111 5114 5115 5211 5410 5900 6301 6302 6315 6403 6551 6558 6571 6581 6701
FY 2009 234,699 319,304 53,767 38,088 10,632 16,410 900 8,300 2,500 16,000 4,000 500 1,550 19,805 1,303 -----------727,758
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Uniforms and Emblems Student Travel (i.e. Field Trips) Rentals Software & Software Licenses Repairs/Maintenance of Equipment Professional Services Furniture/Equipment < $500
Position Title Professor Professor Professor, Associate Adjunct, Associate Instructional Adjunct, Associate Instructional
Classification Faculty Faculty Faculty Professional Professional
37
FTE 1.00 1.00 1.00 0.50 0.50
FY 2010 243,070 335,216 65,491 38,850 13,632 17,406 900 8,300 2,500 16,000 4,000 500 1,550 16,805 1,303 -----------765,523 salary 74,151 107,400 61,519 19,425 19,425
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-58207-xxxx-00 DANCE
Code 5111 5114 5115 5410 5900 6302 6403 6568
FY 2009 60,705 97,310 0 1,040 3,975 3,485 3,960 4,180 -----------174,655
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies Student Travel (i.e. Field Trips) Production Costs
Position Title Professor, Associate
Classification Faculty
38
FTE 1.00
FY 2010 61,919 87,867 949 1,040 3,795 3,485 3,960 4,180 -----------167,195 salary 61,919
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-58208-xxxx-00 DRAMA
Code 5111 5114 5115 5313 5410 5900 6302 6309 6519 6568 6571 6701
FY 2009 121,809 135,230 0 99,861 14,947 9,294 7,439 500 2,250 33,034 300 2,150 -----------426,814
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Fuel – Automobiles Honorarium Production Costs Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Technician, Lab Coordinator, Theatre & Productions Professor Professor, Associate
Classification Classified Classified Faculty Faculty
39
FY 2010 128,654 122,313 1,756 82,784 33,647 9,229 7,439 500 2,250 33,034 300 2,150 -----------424,056 FTE 1.00 1.00 1.00 1.00
salary 39,572 43,212 69,450 59,204
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-59300-xxxx-00 FOREIGN LANGUAGE
Code 5111 5114 5115 5410 5900 6302 6529 6561 6701
FY 2009 1,119,089 1,348,349 53,136 15,957 63,661 7,400 317 200 2,731 -----------2,610,840
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies License Fees - Occupational Printing Furniture/Equipment < $500
Position Title Professor Professor Professor Professor Professor Professor, Assistant Professor Professor Professor Professor F-T Faculty F-T Faculty Professor Professor Professor, Assistant Professor Professor
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
40
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 1,233,388 1,372,436 53,270 15,957 66,877 7,400 317 200 2,731 -----------2,752,576 salary 72,670 68,640 78,228 90,077 79,503 53,474 72,670 68,146 84,612 76,354 59,080 59,080 72,133 78,731 56,159 93,052 70,779
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-59400-xxxx-00 PHILOSOPHY
Code 5111 5114 5115 5410 5900 6302 6519 6528 6561
FY 2009 337,416 372,267 33,279 6,883 18,745 840 750 200 750 -----------771,130
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies Honorarium Staff Development Printing
Position Title Professor Professor, Associate Professor Professor Professor, Associate
Classification Faculty Faculty Faculty Faculty Faculty
41
FTE 1.00 1.00 1.00 1.00 1.00
FY 2010 346,787 393,237 37,954 6,883 19,622 840 750 200 750 -----------807,023 salary 79,304 57,477 76,354 72,133 61,519
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-59401-xxxx-00 ENGLISH
Code 5111 5114 5115 5119 5900 6301 6302 6303 6306 6519 6571 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Faculty Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Honorarium Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Professor Professor Professor, Associate Professor, Assistant Professor Professor Professor Professor Professor Professor, Associate Professor, Associate Professor Professor Professor, Associate Professor Professor, Associate Professor, Associate Professor Professor, Assistant Professor, Associate Professor, Assistant Professor F-T Faculty
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty 42
FY 2009 2,137,088 1,728,158 247,110 2,904 104,379 550 8,250 300 200 500 200 5,346 -----------4,234,985
FY 2010 2,253,412 1,774,227 286,054 2,904 108,876 550 8,250 300 200 500 200 5,346 -----------4,440,819
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00
salary 66,866 72,133 58,012 51,817 67,347 105,384 68,883 107,400 103,405 58,466 50,912 92,289 74,151 58,333 74,920 67,824 61,519 97,689 20,215 67,824 57,314 83,944 59,080
Professor Professor Professor Professor Professor Professor Professor, Associate Professor
Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
43
93,052 80,821 66,699 72,133 107,400 76,354 63,080 68,146
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-59402-xxxx-00 RELIGION
Code 5114 5115 5900 6302
FY 2009 9,915 10,764 516 119 -----------21,314
Description Adjunct Faculty Salaries Faculty Overloads Benefits Pool Instructional Supplies
44
FY 2010 14,576 14,233 720 119 -----------29,648
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-59403-xxxx-00 DEVELOPMENTAL READING
Code 5111 5114 5115 5119 5211 5410 5900 6301 6302 6518 6528 6571 6701
FY 2009 750,121 272,124 108,273 2,000 16,451 52,176 30,276 3,357 8,500 0 0 147 2,696 -----------1,246,121
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Faculty Salaries Prof/Tech Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Consultants Staff Development Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Professor Professor, Associate Professor Professor Professor Professor, Associate F-T Faculty F-T Faculty Professor Professor Professor Instructional Associate (II) - Developmental Reading
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Professional
45
FY 2010 842,485 303,165 120,522 2,000 20,564 52,176 33,522 3,357 8,500 3,800 5,000 147 2,696 -----------1,397,934 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50
salary 102,335 65,446 84,014 61,187 95,030 63,080 59,080 59,080 72,670 102,335 78,228 20,564
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-59404-xxxx-00 DEVELOPMENTAL WRITING
Code 5111 5114 5115 5119 5211 5410 5900 6301 6302 6303 6701
FY 2009 475,766 134,501 95,902 2,000 16,451 24,387 18,973 3,500 8,157 200 2,777 -----------782,614
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Faculty Salaries Prof/Tech Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Furniture/Equipment < $500
Position Title Professor, Associate Professor Professor, Associate Professor, Assistant Professor Professor, Associate Professor, Assistant Professor, Assistant Instructional Associate (II) - Developmental Writing
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Professional
46
FY 2010 493,964 153,810 104,986 2,000 16,780 24,387 19,899 3,500 8,157 200 2,777 -----------830,460 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50
salary 63,969 79,636 67,824 54,803 57,998 65,446 57,314 46,974 16,780
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-59405-xxxx-00 ESL
Code 5111 5114 5115 5119 5211 5313 5410 5900 6302 6561 6568 6701
FY 2009 623,949 539,611 37,775 2,269 44,873 36,597 15,699 32,549 18,575 0 1,000 760 -----------1,353,657
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Faculty Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Printing Production Costs Furniture/Equipment < $500
Position Title Assistant III, Administrative F-T Faculty F-T Faculty Professor Professor Professor, Associate Professor, Associate Professor Professor Professor, Assistant Professor, Associate Professor Assessor, ESOL Specialist, Tutoring Instructional Associate (II) - ESOL Specialist, Tutoring
Classification Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Professional Professional Professional Professional
47
FY 2010 713,788 548,170 67,757 2,269 92,988 37,329 17,699 37,000 18,575 2,000 1,000 760 -----------1,539,335 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 0.50
salary 37,329 59,080 59,080 68,883 67,347 59,620 58,466 78,414 78,414 53,348 58,466 72,670 42,144 15,945 16,780 18,119
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-59406-xxxx-00 SPEECH
Code 5111 5114 5115 5900 6301 6302 6303 6558 6571 6701
FY 2009 763,569 467,388 117,059 33,950 3,450 1,675 225 300 270 1,695 -----------1,389,581
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Software & Software Licenses Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Professor Professor Professor, Associate Professor, Associate Professor, Associate Professor, Assistant F-T Faculty F-T Faculty F-T Faculty Professor, Assistant Professor, Assistant Professor Professor
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
48
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 829,796 480,899 150,114 36,520 3,450 1,675 225 300 270 1,695 -----------1,504,944 salary 90,556 73,514 61,912 61,927 66,624 50,901 59,080 59,080 59,080 51,817 56,159 77,815 61,331
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-59408-xxxx-00 CREATIVE WRITING
Code 5111 5114 5115 5410 5900 6301 6302 6303 6306 6519 6561 6701
FY 2009 40,000 77,136 0 2,000 3,228 999 737 1,000 200 7,350 8,018 704 -----------141,372
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Honorarium Printing Furniture/Equipment < $500
Position Title Professor, Assistant
Classification Faculty
49
FTE 1.00
FY 2010 48,112 79,512 2,776 2,000 3,310 999 737 1,000 200 8,850 8,018 704 -----------156,218 salary 48,112
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-61100-xxxx-00 ELECTRONICS / SEMICONDUCTOR
Code 5111 5114 5115 5313 5410 5900 6301 6302 6306 6527 6535 6536 6551 6558 6561 6564 6571 6579 6701
FY 2009 426,573 107,248 109,648 109,592 38,882 19,796 7,308 21,733 700 200 150 5,000 400 1,000 165 72 2,379 300 19,600 -----------870,746
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Institutional Membership Moving Expense Advertising Rentals Software & Software Licenses Printing Postage Repairs/Maintenance of Equipment Laundry/Rag Service Furniture/Equipment < $500
Position Title Technician, Senior Computer Lab Support Assistant III, Administrative Coordinator, Grants and Special Projects Professor Professor Professor Professor Professor Professor
Classification Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty
50
FY 2010 435,105 101,635 90,068 121,051 38,882 19,669 12,308 21,733 700 200 150 0 400 1,000 165 72 2,379 300 19,600 -----------865,417 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 46,250 32,850 41,951 72,670 72,670 77,815 69,818 67,212 74,920
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-61200-xxxx-00 ARCHITECTURAL & ENGINEERING CAD
Code 5111 5114 5115 5211 5313 5410 5900 6301 6302 6303 6306 6558 6567 6571 6701
FY 2009 353,499 408,819 55,409 74,568 106,249 319 24,968 10,000 14,870 100 505 7,000 100 5,490 14,614 -----------1,076,510
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Software & Software Licenses Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Technician, Senior Computer Lab Support Assistant III, Administrative Technician, Senior Computer Lab Support Professor, Associate Professor Professor Professor Professor, Assistant Adjunct, Associate Instructional Supervisor, Computer Support
Classification Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Professional Professional
51
FY 2010 344,225 369,472 73,817 76,060 115,522 319 24,486 10,000 14,870 100 505 7,000 100 5,490 14,614 -----------1,056,580 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00
salary 38,762 35,893 40,867 61,525 87,892 59,080 78,414 57,314 18,149 57,911
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-63101-xxxx-00 AUTOMOTIVE TECHNOLOGY
Code 5111 5114 5115 5313 5410 5900 6301 6302 6309 6551 6567 6571 6701
FY 2009 570,793 244,189 112,352 149,615 6,216 27,576 4,000 50,772 2,200 3,000 1,000 15,493 0 -----------1,187,206
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Fuel – Automobiles Rentals Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant, Lab Assistant III, Administrative Assistant, Lab Assistant, Senior Lab Assistant, Senior Lab Professor Professor Professor, Associate Professor, Assistant F-T Faculty Professor, Associate Professor, Associate Professor, Assistant Professor, Associate Professor
Classification Classified Classified Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
52
FY 2010 625,156 218,999 147,747 158,869 21,216 29,300 4,000 58,988 2,200 3,000 1,000 17,817 8,000 -----------1,296,292 FTE 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 14,976 41,237 31,304 38,187 33,165 67,053 81,454 63,799 53,348 59,080 56,195 61,525 49,942 60,090 72,670
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-63103-xxxx-00 AUTO BODY REPAIR & REFINISHING
Code 5313 5900 6301 6302 6309 6571
Description Classified Salaries Benefits Pool Office Supplies Instructional Supplies Fuel – Automobiles Repairs/Maintenance of Equipment
Position Title Assistant, Lab
Classification Classified
53
FY 2009 12,276 0 2,000 44,500 500 1,000 -----------60,276
FY 2010 13,706 343 2,000 44,750 250 1,000 -----------62,049
FTE 0.50
salary 13,706
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-63300-xxxx-00 AIR CONDITIONING
Code 5111 5114 5115 5313 5410 5900 6301 6302 6303 6536 6701
FY 2009 194,022 89,785 45,536 75,376 21,600 10,656 5,999 15,556 150 200 99 -----------458,979
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Advertising Furniture/Equipment < $500
Position Title Assistant, Senior Lab Assistant, Senior Lab Professor Professor, Assistant Professor, Associate
Classification Classified Classified Faculty Faculty Faculty
54
FTE 1.00 1.00 1.00 1.00 1.00
FY 2010 198,020 98,860 76,765 76,884 21,600 11,804 5,999 15,556 150 200 99 -----------505,937 salary 39,196 37,688 81,454 49,942 66,624
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-63301-xxxx-00 TECHNICAL COMMUNICATION
Code 5111 5114 5115 5211 5410 5900 6302
FY 2009 85,478 153,450 0 20,409 346 6,490 2,272 -----------268,445
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Hourly Salaries Benefits Pool Instructional Supplies
Position Title Professor Adjunct, Associate Instructional
Classification Faculty Professional
55
FY 2010 87,188 147,880 2,372 20,817 346 6,465 2,272 -----------267,340 FTE 1.00 0.50
salary 87,188 20,817
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-63400-xxxx-00 LAND SURVEYING TECHNOLOGY
Code 5114 5900 6302 6701
FY 2009 36,641 915 1,300 387 -----------39,243
Description Adjunct Faculty Salaries Benefits Pool Instructional Supplies Furniture/Equipment < $500
56
FY 2010 21,031 526 1,300 387 -----------23,244
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-63500-xxxx-00 WELDING
Code 5111 5114 5115 5313 5410 5900 6302 6571 6701
FY 2009 359,331 193,453 90,837 132,086 15,000 20,015 88,980 2,500 1,000 -----------903,202
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative Assistant, Lab Assistant, Lab Assistant, Lab Assistant, Senior Lab Professor Professor Professor Professor Professor, Associate F-T Faculty
Classification Classified Classified Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty
57
FY 2010 443,131 223,046 92,732 130,270 10,000 22,479 88,980 2,500 1,000 -----------1,014,138 FTE 1.00 0.50 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 34,458 12,276 27,411 16,929 39,196 75,488 88,856 81,454 79,920 58,333 59,080
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-63502-xxxx-00 JEWELRY
Code 5111 5114 5115 5313 5410 5900 6302 6571 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Professor Professor
Classification Faculty Faculty
58
FY 2009 145,252 62,414 42,385 5,000 0 6,250 13,000 1,495 2,000 -----------277,796
FY 2010 148,158 86,373 41,669 0 10,000 7,155 13,000 1,495 2,230 -----------310,080
FTE 1.00 1.00
salary 75,488 72,670
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-63700-xxxx-00 PHOTOGRAPHY
Code 5111 5114 5115 5313 5410 5900 6301 6302 6306 6519 6539 6555 6558 6571 6701
FY 2009 371,920 466,052 97,897 74,130 20,947 26,022 3,000 30,323 1,000 500 600 500 9,000 7,376 10,352 -----------1,119,619
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Honorarium Modeling Fees Instructional Media Materials Software & Software Licenses Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant, Lab Assistant III, Administrative Professor Professor Professor, Associate Professor, Associate Professor Professor
Classification Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty
59
FY 2010 402,358 493,256 106,474 75,613 20,947 27,466 3,000 30,323 1,000 500 600 500 9,000 7,376 10,352 -----------1,188,765 FTE 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00
salary 33,859 41,754 79,920 85,383 29,067 63,799 70,123 74,066
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-63800-xxxx-00 CRIMINAL JUSTICE
Code 5111 5114 5115 5900 6301 6302 6303 6582 6701
FY 2009 232,405 208,041 51,345 12,294 1,810 2,500 200 1,901 190 -----------510,686
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Contracted Instruction Furniture/Equipment < $500
Position Title Professor Professor Professor
Classification Faculty Faculty Faculty
FTE 1.00 1.00 1.00
60
FY 2010 237,053 234,876 45,742 12,942 1,810 2,500 200 1,901 190 -----------537,214 salary 68,640 66,078 102,335
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-63900-xxxx-00 CHILD CARE DEVELOPMENT
Code 5111 5114 5115 5313 5410 5900 6301 6302 6563 6564 6701
FY 2009 375,728 111,484 24,872 54,192 2,080 15,456 2,751 3,838 755 275 475 -----------591,906
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Duplication - External Postage Furniture/Equipment < $500
Position Title Assistant III, Administrative Assistant III, Administrative Professor Professor Professor Professor Professor
Classification Classified Classified Faculty Faculty Faculty Faculty Faculty
61
FY 2010 372,478 195,554 33,290 55,276 18,531 16,878 2,751 3,838 755 275 475 -----------700,101 FTE 0.50 1.00 1.00 1.00 1.00 0.75 1.00
salary 17,947 37,329 74,066 76,354 62,289 76,751 83,018
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-64100-xxxx-00 FIRE PROTECTION
Code 5111 5114 5313 5900 6301 6302 6303 6306
FY 2009 128,345 10,059 36,597 4,374 500 511 200 600 -----------181,186
Description F-T Faculty Salaries Adjunct Faculty Salaries Classified Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications
Position Title Assistant III, Administrative Professor Professor, Associate
Classification Classified Faculty Faculty
62
FY 2010 130,912 3,794 37,329 4,301 500 511 200 600 -----------178,147 FTE 1.00 1.00 1.00
salary 37,329 66,078 64,834
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-64110-xxxx-00 FIRE ACADEMY
Code 5114 5119 5211 5410 5900 6301 6302 6303 6306 6309 6521 6527 6532 6547 6551 6558 6561 6563 6564 6567 6569 6571 6582 6701
FY 2009 62,047 7,000 59,613 12,004 3,515 21,600 6,000 1,000 7,578 4,000 1,800 200 1,700 200 2,500 500 1,500 1,000 275 1,500 1,500 24,860 0 6,732 -----------228,624
Description Adjunct Faculty Salaries Hourly Faculty Salaries Prof/Tech Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Fuel – Automobiles Testing & Fees Institutional Membership Graduation Expense Accreditation Fees Rentals Software & Software Licenses Printing Duplication - External Postage Cellular Phones/Pagers Telecommunications Link Repairs/Maintenance of Equipment Contracted Instruction Furniture/Equipment < $500
Position Title Director, Taylor Fire Academy
Classification Professional
63
FY 2010 55,240 7,000 60,805 20,104 3,579 21,600 2,000 1,000 7,578 4,000 1,800 200 1,700 200 2,500 500 1,500 1,000 275 1,500 1,500 28,860 11,900 6,732 -----------243,073 FTE 1.00
salary 60,805
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-64200-xxxx-00 HUMAN SERVICES
Code 5111 5114 5115 5313 5410 5900 6301 6302 6306 6571 6701
FY 2009 580,048 132,977 66,151 68,963 5,000 20,326 3,300 3,334 1,500 200 675 -----------882,474
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant, Senior Lab Assistant III, Administrative Assistant, Lab Professor, Associate Professor Professor Professor Professor, Associate F-T Faculty Professor, Associate Professor Professor
Classification Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
64
FTE 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 658,751 151,937 69,214 91,521 5,000 24,410 3,300 3,334 1,500 200 675 -----------1,009,842 salary 37,169 42,076 12,276 59,204 76,162 73,329 94,055 61,912 59,080 58,333 69,276 107,400
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-64300-xxxx-00 BUILDING CONSTRUCTION TECHNOLOGY
Code 5111 5114 5115 5211 5313 5410 5900 6302 6306 6571 6701
FY 2009 289,892 256,470 77,715 16,451 113,391 18,435 19,306 54,300 212 1,633 4,660 -----------852,465
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Subscriptions/Publications Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant, Senior Lab Assistant, Senior Lab Assistant III, Administrative Professor, Associate Professor Professor Professor F-T Faculty Adjunct, Associate Instructional
Classification Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Professional
65
FY 2010 356,695 315,093 59,825 16,780 115,660 18,435 22,063 54,300 212 1,633 4,660 -----------965,356 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50
salary 39,196 39,196 37,268 57,477 78,414 75,488 86,236 59,080 16,780
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-64400-xxxx-00 COMPUTER INFORMATION SYSTEM
Code 5111 5114 5115 5211 5313 5410 5900 6301 6302 6306 6561 6567 6571 6701
FY 2009 1,456,232 212,442 89,158 360,382 785,729 106,606 76,011 1,000 37,084 1,500 1,000 200 46,534 70,585 -----------3,244,463
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Printing Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Assistant III, Administrative Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Assistant III, Administrative Assistant III, Administrative Technician, Senior Computer Lab Support Technician, Computer Lab Support Technician, Senior Computer Lab Support Technician, Computer Lab Support Technician, Senior Computer Lab Support Technician, Computer Lab Support Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Assistant, Lab
66
Classification Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified
FY 2010 1,506,026 269,406 119,577 355,458 841,820 106,606 79,972 1,000 37,084 1,500 1,000 200 46,534 70,585 -----------3,436,768 FTE 1.00 1.00 0.50 1.00 1.00 1.00 1.00 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 0.50
salary 41,926 46,250 22,024 48,558 38,969 45,736 46,250 23,125 21,916 35,893 47,938 46,520 41,155 46,250 37,863 46,250 20,578 45,810 46,250 45,736 12,276
Technician, Computer Lab Support Professor Professor Professor Professor Professor Professor Professor Professor F-T Faculty F-T Faculty F-T Faculty Professor, Associate Professor Professor Professor Professor Professor Professor Professor Professor Supervisor, Computer Support Supervisor, Computer Support Supervisor, Computer Support Supervisor, Computer Support Adjunct, Associate Instructional Supervisor, Computer Support Supervisor, Computer Support
Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Professional Professional Professional Professional Professional Professional Professional
67
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00
34,547 66,078 107,400 84,612 71,301 81,454 75,488 63,485 72,670 59,080 59,080 59,080 62,847 71,301 72,670 73,329 105,384 72,670 88,856 100,407 58,834 57,911 57,911 57,911 61,257 20,564 41,993 57,911
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-64401-xxxx-00 LEGAL ASSISTANT
Code 5111 5114 5115 5900 6302 6306 6558 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Instructional Supplies Subscriptions/Publications Software & Software Licenses Furniture/Equipment < $500
Position Title Professor
Classification Faculty
68
FY 2009 95,774 87,579 19,959 5,081 2,682 200 1,973 500 -----------213,748
FY 2010 97,689 93,943 21,540 5,330 2,682 200 1,973 500 -----------223,857
FTE 1.00
salary 97,689
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-64600-xxxx-00 COMPUTER SCIENCE
Code 5111 5114 5115 5900 6302
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Instructional Supplies
Position Title Professor Professor Professor
Classification Faculty Faculty Faculty
69
FY 2009 219,191 425,837 132,728 19,443 5,885 -----------803,084
FY 2010 226,946 491,541 117,375 20,897 5,885 -----------862,644
FTE 1.00 1.00 1.00
salary 69,450 88,856 68,640
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66200-xxxx-00 ASSOCIATE DEGREE OF NURSING
Code 5111 5114 5115 5313 5410 5900 6301 6302 6303 6306 6551 6558 6564 6567 6701
FY 2009 2,681,672 465,263 121,962 117,306 191,389 91,855 5,000 25,067 500 1,700 150,500 3,500 275 2,500 1,888 -----------3,860,377
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Rentals Software & Software Licenses Postage Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Technician, Computer Lab Support Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Professor Professor, Associate Professor Professor, Assistant Professor, Associate Professor Professor Professor Professor Professor Professor Professor Professor, Associate Professor Professor, Associate Professor
70
Classification Classified Classified Classified Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
FY 2010 2,985,021 531,047 133,551 119,325 224,389 99,834 5,000 30,067 500 1,700 150,500 3,500 275 2,500 1,888 -----------4,289,097 FTE 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 17,619 37,329 33,021 31,356 60,668 60,302 85,550 54,443 63,969 94,055 101,463 95,030 99,558 83,874 93,349 88,485 66,299 70,123 62,746 79,920
Professor Professor, Associate Professor, Assistant Professor Professor, Associate Professor, Associate Professor Professor, Associate Professor, Associate Professor Professor, Assistant Professor, Associate Professor, Associate Professor Professor Professor Professor, Associate Professor, Associate Professor F-T Faculty F-T Faculty F-T Faculty F-T Faculty Professor Professor, Associate Professor, Associate
Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
71
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
108,605 63,799 55,311 95,030 55,878 48,939 78,599 52,736 61,525 68,883 55,311 63,969 52,736 95,030 72,670 83,051 66,468 65,191 72,670 59,080 59,080 59,080 59,080 59,080 50,640 62,746
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66201-xxxx-00 VOCATIONAL NURSING
Code 5111 5114 5115 5211 5313 5410 5900 6301 6302 6306 6519 6564 6567 6571 6701
FY 2009 888,581 107,233 126,996 0 37,726 50,340 30,519 1,700 9,990 500 0 275 2,600 9,012 1,149 -----------1,266,621
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Honorarium Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Professor, Associate Professor, Associate Professor, Associate Professor Professor, Associate Professor Professor, Associate Professor F-T Faculty Professor, Associate Professor, Associate Professor, Assistant Professor, Associate Professor, Associate Assistant, Clinical Lab - Nursing
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Professional
72
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 937,311 84,726 121,245 38,481 0 50,340 30,803 2,200 12,990 500 1,000 275 2,600 9,012 1,149 -----------1,292,632 salary 67,520 70,314 71,825 86,068 61,525 102,946 66,299 59,080 59,080 56,195 59,080 59,065 60,302 58,012 38,481
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66300-xxxx-00 ALLIED HEALTH SCIENCE
Code 5111 5114 5115 5410 5900 6302 6555 6561 6567 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies Instructional Media Materials Printing Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Professor Professor Professor, Associate
Classification Faculty Faculty Faculty
73
FY 2009 268,724 166,628 24,997 4,584 11,622 2,902 200 30 200 280 -----------480,167
FY 2010 274,098 142,324 37,253 7,434 11,527 4,752 200 30 0 280 -----------477,898
FTE 1.00 1.00 1.00
salary 122,743 82,438 68,917
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66301-xxxx-00 DIAGNOSTIC MEDICAL SONOGRAPHY
Code 5111 5114 5115 5900 6301 6302 6306 6551 6571
FY 2009 232,450 56,704 28,934 7,951 500 4,276 1,584 1,100 600 -----------334,099
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Rentals Repairs/Maintenance of Equipment
Position Title Professor F-T Faculty Professor Professor, Associate
Classification Faculty Faculty Faculty Faculty
74
FTE 1.00 1.00 1.00 1.00
FY 2010 296,180 74,765 24,223 9,880 500 4,276 1,584 1,100 600 -----------413,108 salary 83,052 59,080 79,952 74,096
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66302-xxxx-00 OCCUPATIONAL THERAPY ASST
Code 5111 5114 5115 5119 5410 5900 6301 6302 6303 6306 6401 6558 6564 6567 6701
FY 2009 138,244 37,863 21,017 1,000 0 4,951 750 3,370 225 200 366 300 110 200 2,755 -----------211,351
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Faculty Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Software & Software Licenses Postage Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Professor, Associate Professor, Associate
Classification Faculty Faculty
75
FTE 1.00 1.00
FY 2010 141,009 27,073 23,917 1,000 26,000 4,825 750 4,370 225 200 366 300 110 200 2,755 -----------233,100 salary 72,092 68,917
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66303-xxxx-00 EMERGENCY MEDICAL SERVICES
Code 5111 5114 5115 5211 5313 5410 5900 6301 6302 6306 6546 6558 6561 6564 6567 6571 6582
FY 2009 744,854 226,000 38,098 97,399 31,918 1,133 28,733 2,000 35,221 500 31,219 500 1,500 110 1,000 2,500 1,550 -----------1,244,235
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications EMS Clinical Fees Software & Software Licenses Printing Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Contracted Instruction
Position Title Assistant, Lab Professor Professor Professor, Associate Professor Professor, Associate Professor Professor Professor, Associate Professor Professor, Associate Professor, Assistant Coordinator, Clinical Lab Coordinator, Clinical Lab
Classification Classified Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Professional Professional
76
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 769,589 234,244 30,617 99,347 32,556 1,133 29,187 2,000 35,221 500 31,219 500 1,500 110 1,000 3,000 1,550 -----------1,273,273 salary 32,556 81,487 71,301 64,834 66,078 74,096 75,488 67,347 67,661 84,646 64,834 51,817 48,843 50,504
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66304-xxxx-00 PHYSICAL THERAPIST ASST
Code 5111 5114 5115 5119 5410 5900 6301 6302 6303 6306 6528 6567 6701
FY 2009 214,860 65,903 19,306 19,000 0 7,975 1,500 2,534 100 400 300 150 2,303 -----------334,331
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Faculty Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Staff Development Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Professor, Associate Professor Professor, Assistant
Classification Faculty Faculty Faculty
77
FTE 1.00 1.00 1.00
FY 2010 219,156 53,809 17,577 19,000 16,000 8,138 1,500 2,534 100 1,200 300 150 2,303 -----------341,767 salary 73,473 83,051 62,632
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66306-xxxx-00 PHARMACY PROGRAM
Code 5111 5114 5115 5900 6301 6302 6303 6306 6564 6701
FY 2009 80,000 44,903 12,582 3,936 1,000 8,920 300 4,500 110 500 -----------156,751
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Postage Furniture/Equipment < $500
Position Title Professor, Associate Professor, Associate
Classification Faculty Faculty
78
FTE 1.00 1.00
FY 2010 131,993 80,641 14,404 5,676 1,000 8,920 300 4,500 110 500 -----------248,044 salary 72,913 59,080
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66308-xxxx-00 HEALTH INFORMATION TECHNOLOGY
Code 5111 5114 5115 5410 5900 6301 6302 6303 6306 6519 6527 6561 6567
FY 2009 131,840 71,648 23,218 1,000 5,691 4,355 12,675 250 600 50 300 100 100 -----------251,827
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Honorarium Institutional Membership Printing Cellular Phones/Pagers
Position Title Professor Professor, Associate
Classification Faculty Faculty
79
FTE 1.00 1.00
FY 2010 143,751 52,310 20,233 1,000 5,433 4,355 12,675 250 600 50 300 100 100 -----------241,157 salary 79,952 63,799
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66310-xxxx-00 DENTAL HYGIENE
Code 5111 5114 5115 5313 5410 5900 6301 6302 6303 6306 6564 6571 6701
FY 2009 247,917 174,060 16,176 81,137 20,800 13,500 4,000 35,350 300 300 110 7,000 1,000 -----------601,650
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Postage Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative Assistant III, Administrative Professor Professor, Associate Professor, Associate Professor
Classification Classified Classified Faculty Faculty Faculty Faculty
80
FY 2010 252,875 158,136 12,973 82,760 20,800 13,188 4,000 35,350 300 300 110 7,000 1,000 -----------588,792 FTE 1.00 1.00 1.00 1.00 1.00 1.00
salary 37,329 45,431 61,828 65,191 56,973 68,883
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66400-xxxx-00 MEDICAL LAB TECHNOLOGY
Code 5111 5114 5115 5410 5900 6301 6302 6306 6505 6567 6571 6701
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Garbage/Hazard Waste Service Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Professor Professor Professor, Associate
Classification Faculty Faculty Faculty
81
FY 2009 258,099 32,457 26,658 6,226 8,085 140 12,525 595 250 130 0 599 -----------345,764
FY 2010 263,261 35,397 19,387 16,226 8,358 140 12,775 595 0 130 2,500 599 -----------359,368
FTE 1.00 1.00 1.00
salary 90,860 102,946 69,455
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66500-xxxx-00 SURGICAL TECHNOLOGY
Code 5111 5115 5410 5900 6301 6302 6519 6555 6558 6567 6701
FY 2009 416,524 138,652 316 13,885 150 26,518 325 1,500 3,000 500 475 -----------601,845
Description F-T Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Honorarium Instructional Media Materials Software & Software Licenses Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Professor Professor, Associate Professor F-T Faculty Professor, Associate Professor Professor, Assistant
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty
82
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 480,029 120,817 316 15,029 150 26,518 325 1,500 3,000 500 475 -----------648,659 salary 75,518 70,756 83,052 59,080 48,546 83,052 60,025
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-66600-xxxx-00 DIAGNOSTIC MED IMAGING-RADIOLOGY
Code 5111 5115 5900 6301 6302 6303 6306 6564 6567 6571 6575 6701
Description F-T Faculty Salaries Faculty Overloads Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Inspections Furniture/Equipment < $500
Position Title Professor, Associate Professor, Assistant Professor F-T Faculty Professor, Assistant Professor Professor, Associate Professor
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty
83
FY 2009 492,909 6,636 12,487 750 15,925 200 500 110 500 17,356 1,450 5,000 -----------553,823
FY 2010 616,831 65,124 17,049 750 15,925 200 500 110 500 17,356 1,450 5,000 -----------740,795
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 69,455 62,427 83,867 59,080 54,985 108,605 78,908 99,504
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-68100-xxxx-00 ACCOUNTING
Code 5111 5114 5115 5211 5410 5900 6301 6302 6303 6306 6558 6701
FY 2009 621,546 294,500 207,955 19,891 75,468 30,732 1,000 6,538 250 2,000 7,500 3,338 -----------1,270,718
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Software & Software Licenses Furniture/Equipment < $500
Position Title Professor, Assistant Professor Professor, Associate Professor Professor, Associate Professor F-T Faculty Professor, Associate Professor Professor Adjunct, Associate Instructional
Classification Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Professional
84
FY 2010 710,800 337,589 200,441 20,289 75,468 33,615 1,000 6,538 250 2,000 7,500 3,338 -----------1,398,828 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50
salary 56,097 88,856 58,333 78,414 62,847 74,066 59,080 62,847 87,892 82,368 20,289
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-68101-xxxx-00 BUSINESS MANAGEMENT
Code 5111 5114 5115 5410 5900 6302 6571 6701
FY 2009 357,221 332,727 95,937 9,836 20,391 8,312 334 3,021 -----------827,779
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Professor Professor, Associate Professor Professor Professor
Classification Faculty Faculty Faculty Faculty Faculty
85
FTE 1.00 1.00 1.00 1.00 1.00
FY 2010 421,099 397,020 84,196 9,836 22,804 8,312 334 3,021 -----------946,622 salary 93,052 62,847 75,488 96,660 93,052
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-68104-xxxx-00 OFFICE SYSTEMS TECHNOLOGY
Code 5111 5114 5115 5211 5313 5410 5900 6302 6306 6571 6701
FY 2009 248,026 103,728 27,641 0 38,427 15,805 10,838 6,125 500 702 3,540 -----------455,332
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Subscriptions/Publications Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Professor Professor Professor Specialist, Workforce Tutoring
Classification Faculty Faculty Faculty Professional
86
FY 2010 252,986 122,192 34,170 28,422 0 15,805 11,340 6,125 500 702 3,540 -----------475,782 FTE 1.00 1.00 1.00 1.00
salary 86,920 84,612 81,454 28,422
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-68105-xxxx-00 INTERNATIONAL BUSINESS PROGRAM
Code 5114 5313 5410 5900 6301 6302 6303 6306 6527 6528 6536 6561 6563 6564 6571 6701
FY 2009 52,434 33,669 520 2,164 1,000 3,558 500 300 3,000 800 1,000 100 1,000 275 1,000 2,100 -----------103,420
Description Adjunct Faculty Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications Institutional Membership Staff Development Advertising Printing Duplication - External Postage Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative
Classification Classified
87
FY 2010 52,069 34,342 520 2,174 1,000 3,558 500 300 3,000 800 1,000 100 1,000 275 1,000 2,100 -----------103,738 FTE 1.00
salary 34,342
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-68301-xxxx-00 FINANCIAL MANAGEMENT
Code 5114 5115 5410 5900 6302 6701
FY 2009 81,294 4,378 2,206 2,195 379 190 -----------90,642
Description Adjunct Faculty Salaries Faculty Overloads Hourly Salaries Benefits Pool Instructional Supplies Furniture/Equipment < $500
88
FY 2010 48,899 4,162 2,206 1,381 379 190 -----------57,217
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-68302-xxxx-00 HOSPITALITY MANAGEMENT
Code 5111 5114 5115 5211 5410 5900 6301 6302 6558 6561 6701
FY 2009 118,949 36,373 23,999 32,902 20,499 5,815 5,250 9,435 500 148 3,500 -----------257,370
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Prof/Tech Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Software & Software Licenses Printing Furniture/Equipment < $500
Position Title Professor Professor, Assistant Adjunct, Associate Instructional Coordinator, Special Events
Classification Faculty Faculty Professional Professional
89
FY 2010 122,114 50,279 15,188 52,648 20,499 6,518 5,250 9,435 500 148 3,500 -----------286,079 FTE 1.00 1.00 0.50 1.00
salary 68,640 53,474 19,088 33,560
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-68303-xxxx-00 MARKETING
Code 5111 5114 5115 5313 5410 5900 6302 6306 6701
FY 2009 191,556 103,679 56,203 25,747 2,234 9,484 1,102 250 380 -----------390,635
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies Subscriptions/Publications Furniture/Equipment < $500
Position Title Specialist I, Web Development Professor Professor
Classification Classified Faculty Faculty
90
FTE 0.50 1.00 1.00
FY 2010 195,387 63,481 56,405 20,396 2,234 8,448 1,102 250 380 -----------348,083 salary 20,396 93,052 102,335
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-68304-xxxx-00 REAL ESTATE
Code 5111 5114 5115 5900 6302
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Benefits Pool Instructional Supplies
Position Title F-T Faculty
Classification Faculty
91
FY 2009 40,000 229,607 16,397 7,399 616 -----------294,019
FY 2010 59,080 161,929 8,338 5,733 616 -----------235,696
FTE 1.00
salary 59,080
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-1-68306-xxxx-00 CULINARY ARTS MANAGEMENT
Code 5111 5114 5115 5313 5410 5900 6301 6302 6306 6309 6529 6551 6564 6571 6579 6701
FY 2009 169,597 59,652 18,332 33,530 41,060 8,053 1,000 58,282 500 1,500 5,000 1,800 110 5,455 3,000 4,124 -----------410,995
Description F-T Faculty Salaries Adjunct Faculty Salaries Faculty Overloads Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Fuel – Automobiles License Fees - Occupational Rentals Postage Repairs/Maintenance of Equipment Laundry/Rag Service Furniture/Equipment < $500
Position Title Technician, Lab Professor Professor, Assistant Professor, Associate
Classification Classified Faculty Faculty Faculty
92
FTE 1.00 1.00 1.00 1.00
FY 2010 173,267 46,532 11,171 34,201 41,060 7,656 1,000 68,782 500 1,500 1,000 1,800 110 5,455 5,000 4,124 -----------403,158 salary 34,201 68,640 49,942 54,685
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-1-07008-xxxx-00 COMPUTER / TECHNICAL PROGRAMS
Code 5119 5211 5313 5410 5900 6301 6302 6303 6306 6401 6402 6527 6536 6547 6551 6558 6561 6567 6571 6582 6701 6801 7701
FY 2009 340,000 106,846 36,597 10,000 12,335 2,500 1,000 1,000 35,169 1,800 6,000 1,000 5,000 6,000 1,000 3,800 500 500 500 35,000 12,000 5,000 3,000 -----------626,547
Description Hourly Faculty Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Institutional Membership Advertising Accreditation Fees Rentals Software & Software Licenses Printing Cellular Phones/Pagers Repairs/Maintenance of Equipment Contracted Instruction Furniture/Equipment < $500 Furniture/Equipment >$500 and <$5,000 Furniture/Equipment > $5000
Position Title Assistant III, Administrative Coordinator, Workforce Continuing Education Coordinator, Workforce Continuing Education
Classification Classified Professional Professional
93
FY 2010 340,000 105,788 37,329 10,000 12,328 2,500 1,500 1,000 35,669 1,800 4,000 15,000 5,000 6,000 1,000 7,500 0 500 500 35,000 12,000 5,000 3,000 -----------642,414 FTE 1.00 1.00 1.00
salary 37,329 53,228 52,560
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-1-30200-xxxx-00 College & Career Prep Program
Code 5210 5211 5313 5900
FY 2009 108,472 389,031 75,537 14,325 -----------587,365
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Benefits Pool
Position Title Executive Director, CCPP Assistant, Senior Administrative Technician, CCPP - Technology Support Coordinator, CCPP - Program Assistant III, Administrative Manager, CCPP - Budget Coordinator, CCPP Manager, CCPP - Program Development Manager, CCPP - Budget Manager, CCPP - Instructional Support Manager, CCPP - Program Development Manager, CCPP - Budget
Classification Administrator Classified Classified Classified Classified Professional Professional Professional Professional Professional Professional Professional
94
FY 2010 110,641 471,416 157,322 18,484 -----------757,863 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 110,641 38,050 39,952 43,427 35,893 85,012 39,993 71,066 73,909 64,770 68,333 68,333
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-1-30414-xxxx-00 ALTERNATIVE TEACHER CERTIFICATION PROJECT
Code 5119 5211 5313 5410 5900 6301 6302 6303 6306 6401 6402 6519 6527 6536 6544 6558 6561 6582 6701
FY 2009 30,000 127,631 32,206 6,000 4,895 3,000 3,000 1,000 500 2,880 3,600 500 400 500 250 150 500 20,000 2,000 -----------239,012
Description Hourly Faculty Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Honorarium Institutional Membership Advertising Instructional Subscriptions Software & Software Licenses Printing Contracted Instruction Furniture/Equipment < $500
Position Title Assistant III, Administrative Director, Alternate Teacher's Certification Coordinator, Alternate Teacher's Certification Coordinator, Alternate Teacher's Certification
Classification Classified Professional Professional Professional
95
FY 2010 30,000 129,742 32,850 6,000 4,965 3,000 2,000 250 200 2,000 1,000 250 250 250 250 1,000 0 20,000 500 -----------234,507 FTE 1.00 1.00 1.00 0.50
salary 32,850 61,674 46,022 22,046
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-1-30415-xxxx-00 WORKFORCE CONTINUING EDUCATION
Code 5119 5211 5313 5410 5900 6301 6302 6303 6401 6402 6527 6536 6547 6551 6558 6561 6582 6591 6701 6801
FY 2009 351,499 136,213 40,308 13,970 13,548 4,000 6,000 1,000 960 3,600 1,000 5,000 1,000 1,000 300 100 5,000 27,000 2,000 2,000 -----------615,498
Description Hourly Faculty Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Institutional Membership Advertising Accreditation Fees Rentals Software & Software Licenses Printing Contracted Instruction Sub-Contractors Furniture/Equipment < $500 Furniture/Equipment >$500 and <$5,000
Position Title Assistant III, Administrative Coordinator, Workforce Continuing Education Director, Continuing Education Manager, Workforce Continuing Education Coordinator, Workforce Continuing Education
Classification Classified Professional Professional Professional Professional
96
FY 2010 351,499 188,194 41,114 13,970 14,869 4,000 6,000 1,000 600 2,800 1,000 5,000 1,500 1,000 1,000 100 9,230 27,000 2,000 2,000 -----------673,876 FTE 1.00 1.00 1.00 1.00 1.00
salary 41,114 38,088 48,611 50,991 50,504
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-1-63102-xxxx-00 PROFESSIONAL DRIVER TRAINING
Code 6536 6551 6581
FY 2009 1,000 36,000 430,000 -----------467,000
Description Advertising Rentals Professional Services
97
FY 2010 1,000 25,000 430,000 -----------456,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-1-63902-xxxx-00 EVC CHILD LAB
Code 5211 5313 5410 5900 6301 6302 6303 6401 6518 6529 6552 6558 6562 6564 6571 6575 6701
FY 2009 254,840 185,782 101,286 13,547 7,600 25,622 11,650 6,237 2,500 1,524 300 100 1,500 220 4,887 50 4,850 -----------622,495
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Consultants License Fees - Occupational Auto Leasing Software & Software Licenses Duplication - ACC Postage Repairs/Maintenance of Equipment Inspections Furniture/Equipment < $500
Position Title Assistant III, Administrative Assistant, Child Care Assistant, Child Care Assistant, Child Care Assistant, Child Care Assistant, Child Care Manager, Child Care School Teacher, Child Care Teacher, Child Care Teacher, Child Care Teacher, Child Care Teacher, Child Care
Classification Classified Classified Classified Classified Classified Classified Professional Professional Professional Professional Professional Professional
98
FY 2010 259,937 180,578 101,286 13,544 7,600 25,622 11,650 6,237 2,500 1,524 300 100 1,500 220 4,887 50 4,850 -----------622,385 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.60
salary 39,568 27,411 32,339 32,640 21,209 27,411 60,805 41,155 45,135 41,360 47,835 23,647
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-1-66700-xxxx-00 CE HEALTH
Code 5119 5210 5211 5313 5900 6301 6302 6303 6306 6401 6402 6518 6519 6527 6536 6544 6546 6547 6558 6561 6569 6571 6582 6701 6801
FY 2009 260,000 77,065 289,435 30,967 16,435 2,500 25,000 1,000 250 480 4,800 200 200 200 2,500 100 3,000 2,500 2,000 250 100 1,000 30,000 1,500 3,000 -----------754,482
Description Hourly Faculty Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Consultants Honorarium Institutional Membership Advertising Instructional Subscriptions EMS Clinical Fees Accreditation Fees Software & Software Licenses Printing Telecommunications Link Repairs/Maintenance of Equipment Contracted Instruction Furniture/Equipment < $500 Furniture/Equipment >$500 and <$5,000
Position Title Executive Director, Workforce Development Center Assistant III, Administrative Coordinator, Healthcare Programs Coordinator, Healthcare Programs Coordinator, Healthcare Programs Coordinator, Healthcare Programs Coordinator, Healthcare Programs
Classification Administrator Classified Professional Professional Professional Professional Professional
99
FY 2010 260,000 80,000 294,386 31,586 16,650 2,500 22,000 1,000 250 480 4,800 200 200 200 2,500 100 0 2,500 2,480 250 100 1,000 43,558 1,500 3,000 -----------771,240 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 80,000 31,586 61,034 57,911 41,993 75,537 57,911
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-1-70006-xxxx-00 AUTOCAD TRAINING CENTER
Code 5119 5211 5410 5900 6301 6302 6303 6401 6402 6527 6536 6542 6558 6561 6562 6564 6701 7701
FY 2009 55,000 26,128 2,000 2,077 2,000 1,000 2,000 1,320 3,000 500 20,000 5,000 10,000 1,000 1,000 550 5,000 9,000 -----------146,575
Description Hourly Faculty Salaries Prof/Tech Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Institutional Membership Advertising Student Books Software & Software Licenses Printing Duplication - ACC Postage Furniture/Equipment < $500 Furniture/Equipment > $5000
Position Title Manager, CAD Training Center
Classification Professional
100
FY 2010 55,000 26,651 2,000 2,091 2,000 1,550 2,000 1,320 3,000 500 20,000 5,000 11,000 0 1,000 0 5,000 9,000 -----------147,112 FTE 0.50
salary 26,651
Public Service
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-19412-xxxx-00 BUSINESS ASSESSMENT CENTER
Code 5211 5313 5410 5510 5805 5900 6301 6303 6306 6401 6402 6521 6527 6529 6531 6558 6571 6701 6801 7701
FY 2009 56,958 239,292 65,000 3,000 12,000 9,405 10,000 1,000 500 1,320 12,000 72,000 150 8,000 100 2,000 2,000 6,000 2,000 20,000 -----------522,725
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries GED/TASP Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Testing & Fees Institutional Membership License Fees - Occupational Insurance Software & Software Licenses Repairs/Maintenance of Equipment Furniture/Equipment < $500 Furniture/Equipment >$500 and <$5,000 Furniture/Equipment > $5000
Position Title Specialist, Business Assessment Specialist, Business Assessment Specialist, Business Assessment Technician, Senior Computer Lab Support GED Examiner GED Examiner Specialist, Business Assessment Assistant III, Administrative Director, CE Testing Services
Classification Classified Classified Classified Classified Classified Classified Classified Classified Professional
101
FY 2010 64,053 261,891 65,000 3,000 12,000 9,848 8,000 0 150 8,500 9,000 80,000 150 8,000 0 2,500 1,500 3,000 2,000 20,000 -----------558,592 FTE 0.75 1.00 1.00 0.75 0.75 0.75 1.00 1.00 1.00
salary 30,866 38,050 39,509 31,443 30,484 28,190 33,485 29,864 64,053
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-30103-xxxx-00 ITFS TOWER LEASE
Code 6554
FY 2009 17,240 -----------17,240
Description Lease Expense - Non Facilities
102
FY 2010 17,240 -----------17,240
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-30203-xxxx-00 DEL VALLE ISD OUTREACH
Code 5211 5900
FY 2009 0 0 -----------0
Description Prof/Tech Salaries Benefits Pool
Position Title Coordinator, ACC Outreach Services
Classification Professional
103
FY 2010 53,448 1,336 -----------54,784 FTE 1.00
salary 53,448
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-30408-xxxx-00 STATE THEATRE SCHOOL OF ACTING
Code 5119 5211 5900 6301 6302 6303 6536 6538 6562 6564
FY 2009 13,000 36,782 1,244 1,000 250 125 300 150 500 1,617 -----------54,968
Description Hourly Faculty Salaries Prof/Tech Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Advertising Film Processing/Photography Duplication - ACC Postage
Position Title Coordinator, State Theater School
Classification Professional
104
FY 2010 13,000 37,518 1,263 1,000 250 125 300 150 500 1,617 -----------55,723 FTE 0.75
salary 37,518
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-30409-xxxx-00 CENTER FOR NON-PROFITS
Code 5211 5313 5900
FY 2009 47,157 35,189 2,057 -----------84,403
Description Prof/Tech Salaries Classified Salaries Benefits Pool
Position Title Assistant III, Administrative Coordinator, Center/Community-Based&Nonprofit Organizations
105
Classification Classified Professional
FY 2010 48,100 35,893 2,100 -----------86,093 FTE 1.00 1.00
salary 35,893 48,100
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-30412-xxxx-00 SPECIAL EVENTS & SEMINARS
Code 5119 5211 5313 5410 5900 6301 6302 6303 6306 6401 6402 6529 6536 6551 6564 6569 6571 6582 6701
FY 2009 80,000 153,245 71,342 5,800 7,758 10,000 40,000 500 100 656 3,000 100 500 200 116 685 1,000 36,000 500 -----------411,502
Description Hourly Faculty Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development License Fees - Occupational Advertising Rentals Postage Telecommunications Link Repairs/Maintenance of Equipment Contracted Instruction Furniture/Equipment < $500
Position Title Assistant, Lab Assistant III, Administrative Coordinator, Continuing Education Community Programs Coordinator, Continuing Education Community Programs Director, Community Programs
106
Classification Classified Classified Professional Professional Professional
FY 2010 80,000 155,585 72,769 5,800 7,854 10,500 40,000 1,000 100 656 1,500 100 500 1,316 0 685 500 36,000 500 -----------415,365 FTE 1.00 1.00 1.00 1.00 1.00
salary 35,440 37,329 36,274 48,023 71,288
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-30419-xxxx-00 CE COMMUNITY SALES
Code 5410 5900 6301 6401 6536 6551 6562 6564
FY 2009 6,000 150 11,000 416 500 500 300 116 -----------18,982
Description Hourly Salaries Benefits Pool Office Supplies In-District Mileage Advertising Rentals Duplication - ACC Postage
107
FY 2010 6,000 150 9,000 416 500 2,616 300 0 -----------18,982
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-30420-xxxx-00 Virtual College of Texas
Code 5211 5313 5900
FY 2009 128,655 0 3,216 -----------131,871
Description Prof/Tech Salaries Classified Salaries Benefits Pool
Position Title Specialist, Support - Virtual College of Texas Director, Virtual College of Texas
Classification Classified Grant - Professional
108
FY 2010 90,824 31,335 3,054 -----------125,213 FTE 1.00 1.00
salary 31,335 90,824
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-30421-xxxx-00 E3 Alliance
Code 5210 5211 5900
FY 2009 168,730 214,947 9,592 -----------393,269
Description Administrative Salaries Prof/Tech Salaries Benefits Pool
Position Title Executive Director Coordinator, Champions Director, Communications - E3 Alliance Director, E3 Alliance - Analysis and Alignment Coordinator, E3 Alliance - Research & Policy
Classification Administrator Professional Professional Professional Professional
109
FY 2010 172,105 261,556 10,842 -----------444,503 FTE 1.00 1.00 1.00 1.00 1.00
salary 172,105 37,740 60,126 92,290 71,400
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-30445-xxxx-00 CPPPS-TIP
Code 5211 5900
FY 2009 0 0 -----------0
Description Prof/Tech Salaries Benefits Pool
Position Title Specialist, Mathematics Tutoring
Classification Professional
110
FY 2010 29,843 746 -----------30,589 FTE 1.00
salary 29,843
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-30450-xxxx-00 Center for Political Studies
Code 5210 5211 5900
FY 2009 67,059 47,320 2,859 -----------117,238
Description Administrative Salaries Prof/Tech Salaries Benefits Pool
Position Title Director, Center for Public Policy & Political Studies Director, Associate-Ctr for Public Policy/Political Studies
Classification Administrator Professional
111
FY 2010 68,400 48,266 2,917 -----------119,583 FTE 1.00 1.00
salary 68,400 48,266
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-3-98401-xxxx-00 CUSTOMIZED TRAINING
Code 5119 5210 5211 5313 5410 5900 6301 6302 6303 6306 6401 6402 6518 6527 6528 6536 6542 6551 6558 6561 6567 6581 6582 6701 6801
FY 2009 150,000 64,371 161,641 68,971 5,000 11,248 5,000 1,000 3,000 300 7,920 14,400 7,500 1,000 1,000 5,000 30,000 500 500 1,000 2,500 12,000 20,000 500 1,000 -----------575,351
Description Hourly Faculty Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Consultants Institutional Membership Staff Development Advertising Student Books Rentals Software & Software Licenses Printing Cellular Phones/Pagers Professional Services Contracted Instruction Furniture/Equipment < $500 Furniture/Equipment >$500 and <$5,000
Position Title Executive Director, Customized Training/Business Assessment Assistant III, Administrative Assistant, CE Program Coordinator, Workforce Projects Account Executive, Customized Training Account Executive, Customized Training Coordinator, Workforce Projects Account Executive, Customized Training 112
Classification Administrator Classified Classified Professional Professional Professional Professional Professional
FY 2010 150,000 65,658 239,831 71,842 5,000 13,308 5,000 1,000 3,000 300 7,920 14,400 7,500 1,000 1,000 5,000 30,000 500 500 1,000 2,500 12,000 20,000 500 1,000 -----------659,759 FTE 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00
salary 65,658 34,513 37,329 51,399 53,508 53,455 23,558 57,911
Academic Support
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-18001-xxxx-02 LEARNING LAB-RGC
Code 5211 5313 5410 5900 6301 6302 6306 6402 6558 6701
FY 2009 286,592 77,386 122,433 12,159 1,157 3,000 1,800 240 500 2,000 -----------507,267
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Travel/Professional Development Software & Software Licenses Furniture/Equipment < $500
Position Title Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Manager, Learning Lab Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional
Classification Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
113
FY 2010 296,107 88,396 107,433 12,299 1,157 3,500 2,300 240 500 3,000 -----------514,932 FTE 1.00 1.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 1.00 0.50 0.50 0.50 0.50 0.50
salary 42,146 46,250 20,289 19,425 20,817 20,817 20,817 20,564 17,451 55,152 20,817 19,764 20,289 19,088 20,817
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-18001-xxxx-03 LEARNING LAB-RVS
Code 5211 5313 5410 5510 5900 6301 6302 6401 6402 6558 6571 6701
FY 2009 360,053 117,451 138,667 1,800 15,447 2,165 1,100 990 480 2,000 430 4,000 -----------644,583
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Travel/Professional Development Software & Software Licenses Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant, Accommodations Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Assistant I, Administrative Technician, Senior Computer Lab Support Adjunct, Associate Instructional Manager, Learning Lab Adjunct, Associate Instructional Adjunct, Associate Instructional Specialist, Tutoring Adjunct, Associate Instructional Adjunct, Associate Instructional Specialist, Tutoring Adjunct, Associate Instructional Specialist, Tutoring Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional
Classification Classified Classified Classified Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
114
FY 2010 337,016 182,104 95,903 1,800 15,421 2,165 1,100 990 480 2,000 430 4,000 -----------643,409 FTE 1.00 1.00 1.00 1.00 0.50 0.50 1.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
salary 45,374 44,048 42,146 27,411 23,125 20,817 55,152 20,817 20,817 23,917 20,289 19,764 17,639 18,149 16,582 20,564 20,564 20,564 20,564 20,817
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-18001-xxxx-04 LEARNING LAB-NRG
Code 5211 5313 5410 5510 5900 6301 6302 6402 6571 6701
FY 2009 280,749 83,836 115,455 500 12,012 400 1,100 240 61,300 6,293 -----------561,885
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Travel/Professional Development Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Manager, Learning Lab Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional
Classification Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
115
FY 2010 301,246 88,396 103,455 500 12,340 400 1,100 240 61,300 6,293 -----------575,270 FTE 1.00 1.00 0.50 0.50 0.50 0.50 0.50 1.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50
salary 42,146 46,250 19,764 20,817 20,817 20,817 19,425 55,152 20,817 20,564 20,564 20,564 20,564 20,564 20,817
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-18001-xxxx-06 LEARNING LAB-CYP
Code 5211 5313 5410 5510 5900 6301 6302 6401 6402 6558 6571 6701
FY 2009 225,750 82,056 125,009 100 10,821 2,200 900 693 240 1,500 665 1,500 -----------451,434
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Travel/Professional Development Software & Software Licenses Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Specialist, Tutoring Adjunct, Associate Instructional Manager, Learning Lab
Classification Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
116
FY 2010 241,891 89,784 124,009 100 11,170 2,200 900 693 240 1,500 665 1,500 -----------474,652 FTE 1.00 1.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.75 0.50 1.00
salary 44,048 45,736 20,289 20,817 20,564 20,817 20,564 20,564 20,564 21,743 20,817 55,152
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-18001-xxxx-07 LEARNING LAB-PIN
Code 5211 5313 5410 5510 5900 6301 6302 6401 6402 6558 6571 6701
FY 2009 232,580 63,088 38,459 500 8,363 1,000 900 832 240 1,000 265 1,000 -----------348,227
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Travel/Professional Development Software & Software Licenses Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Specialist, Tutoring Adjunct, Associate Instructional Specialist, Tutoring Manager, Learning Lab Specialist, Tutoring Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional
Classification Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional
117
FY 2010 247,047 63,481 38,459 500 8,737 1,000 900 832 240 1,000 265 1,000 -----------363,461 FTE 1.00 0.50 0.50 0.50 1.00 1.00 1.00 0.50 0.50 0.50 0.50
salary 41,457 22,024 18,119 19,764 39,197 49,991 39,196 20,564 20,564 20,564 19,088
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-18001-xxxx-12 LEARNING LAB-EVC
Code 5211 5313 5410 5900 6301 6302 6401 6402 6558 6701
FY 2009 162,768 64,160 75,129 7,551 1,241 325 70 240 1,925 3,585 -----------316,994
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Travel/Professional Development Software & Software Licenses Furniture/Equipment < $500
Position Title Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Adjunct, Associate Instructional Adjunct, Associate Instructional Manager, Learning Lab Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional Adjunct, Associate Instructional
Classification Classified Classified Professional Professional Professional Professional Professional Professional Professional
118
FY 2010 177,375 89,130 35,646 7,553 1,041 525 70 240 1,925 3,585 -----------317,090 FTE 1.00 1.00 0.50 0.50 1.00 0.50 0.50 0.50 0.50
salary 42,880 46,250 19,425 20,289 55,152 20,817 20,564 20,564 20,564
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-18001-xxxx-18 LEARNING LAB - SAC
Code 5211 5313 5410 5510 5900 6301 6302 6303 6401 6402 6558 6571 6701
FY 2009 88,173 83,631 198,321 500 9,263 2,190 1,050 200 600 240 1,875 726 2,500 -----------389,269
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Software & Software Licenses Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Technician, Senior Computer Lab Support Technician, Senior Computer Lab Support Adjunct, Associate Instructional Specialist, Tutoring Manager, Learning Lab Specialist, Tutoring
Classification Classified Classified Professional Professional Professional Professional
119
FY 2010 127,625 88,176 180,557 500 9,922 2,190 1,050 200 600 240 1,875 726 2,500 -----------416,161 FTE 1.00 1.00 0.50 1.00 1.00 0.50
salary 46,250 41,926 20,289 36,239 55,152 15,945
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36001-xxxx-00 VP, ACADEMIC TRANSFER AND GENERAL & DEV. EDUC.
Code 5210 5211 5313 5410 5510 5900 6301 6302 6303 6306 6401 6402 6561 6564 6567 6701 8101
FY 2009 225,000 46,297 122,506 3,035 950 9,943 5,000 3,000 1,200 925 693 6,240 200 550 2,500 1,140 20,000 -----------449,179
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Printing Postage Cellular Phones/Pagers Furniture/Equipment < $500 Contingency
Position Title Associate Vice President, College Access Programs
Classification Administrator
120
FY 2010 110,000 0 0 0 0 2,750 0 0 0 0 0 0 0 0 0 0 0 -----------112,750 FTE 1.00
salary 110,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36002-xxxx-00 VP, WORKFORCE EDUCATION & BUSINESS DEV.
Code 5210 5313 5410 5900 6301 6303 6306 6401 6402 6536 6561 6564 6567 6701 8101
FY 2009 165,000 48,724 1,102 5,369 1,500 4,866 200 2,495 3,600 300 100 347 700 586 20,000 -----------254,889
Description Administrative Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Advertising Printing Postage Cellular Phones/Pagers Furniture/Equipment < $500 Contingency
Position Title Vice President, Workforce Education and Business Development Assistant, Executive
121
Classification Administrator Classified
FY 2010 168,300 49,698 1,102 5,478 1,500 4,866 200 2,495 3,600 300 100 347 700 586 20,000 -----------259,272 FTE 1.00 1.00
salary 168,300 49,698
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36005-xxxx-00 VP, COLLEGE SUPPORT SYSTEMS & ISD RELATIONS
Code 5210 5211 5313 5900 6301 6303 6306 6401 6402 6558 6567 6701 8101
FY 2009 203,264 59,329 159,832 10,559 2,020 300 200 2,606 4,080 500 800 1,625 20,000 -----------465,115
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Software & Software Licenses Cellular Phones/Pagers Furniture/Equipment < $500 Contingency
122
FY 2010 0 0 0 0 0 0 0 0 0 0 0 0 0 -----------0
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36010-xxxx-00 DEAN ADVANCED TECHNOLOGIES
Code 5210 5313 5410 5900 6301 6303 6306 6401 6402 6571 6701
FY 2009 100,112 40,816 9,844 3,768 4,766 3,000 500 2,772 15,360 2,298 5,343 -----------188,579
Description Administrative Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Dean, Computer Studies & Advanced Technology Assistant, Senior Administrative
Classification Administrator Classified
123
FY 2010 102,114 41,632 9,844 3,840 4,766 3,000 500 2,772 15,360 2,298 5,343 -----------191,469 FTE 1.00 1.00
salary 102,114 41,632
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36015-xxxx-00 ARTICULATION OFFICE
Code 5211 5313 5900 6301 6303 6306 6401 6402 6561 6563 6564 6567
FY 2009 0 0 0 0 0 0 0 0 0 0 0 0 -----------0
Description Prof/Tech Salaries Classified Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Printing Duplication - External Postage Cellular Phones/Pagers
Position Title Assistant III, Administrative Director, Articulation and Transfer Services
Classification Classified Professional
124
FY 2010 61,390 27,069 2,212 1,500 600 350 1,200 1,500 500 500 400 1,000 -----------98,221 FTE 1.00 1.00
salary 27,069 61,390
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36020-xxxx-00 DEAN APPLIED TECHNOLOGIES
Code 5210 5313 5410 5900 6301 6302 6303 6309 6401 6402 6561 6567 6701
FY 2009 110,000 65,422 13,047 4,711 2,510 10,000 1,500 1,500 14,794 15,120 200 500 1,000 -----------240,304
Description Administrative Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Fuel – Automobiles In-District Mileage Travel/Professional Development Printing Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Dean, Applied Tech, Multimedia, Public Service Assistant, Senior Administrative Technician, Lab
Classification Administrator Classified Classified
125
FY 2010 112,200 68,253 8,047 4,712 2,510 10,000 1,500 1,500 14,794 15,120 200 500 1,000 -----------240,336 FTE 1.00 1.00 0.50
salary 112,200 51,511 16,742
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36030-xxxx-00 DEAN BUSINESS STUDIES
Code 5210 5211 5313 5410 5900 6301 6303 6306 6401 6402 6564 6701
FY 2009 102,668 18,714 252,288 10,287 9,596 3,000 800 87 6,237 10,680 1,100 1,030 -----------416,487
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Postage Furniture/Equipment < $500
Position Title Dean, Business Studies Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Assistant, Senior Administrative Assistant III, Administrative Assistant III, Administrative
Classification Administrator Classified Classified Classified Classified Classified Classified
126
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 104,721 0 243,528 10,287 8,963 3,000 800 87 6,237 10,680 1,100 1,030 -----------390,433 salary 104,721 38,376 42,914 38,969 45,586 42,914 34,769
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36040-xxxx-00 EXECUTIVE DEAN, HEALTH SCIENCES
Code 5111 5210 5211 5313 5410 5510 5900 6301 6303 6401 6402 6564 6701
FY 2009 80,000 110,000 263,983 542,588 57,866 902 26,882 6,700 500 17,544 22,320 1,100 244 -----------1,130,629
Description F-T Faculty Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments In-District Mileage Travel/Professional Development Postage Furniture/Equipment < $500
Position Title Executive Dean, Health Sciences Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Assistant, Senior Administrative Technician, Senior Computer Lab Support Assistant III, Administrative Assistant III, Administrative Technician, Senior Computer Lab Support Assistant III, Administrative Assistant III, Administrative Assistant II, Administrative Assistant III, Administrative Assistant III, Administrative Clerk, Duplication/Mail Room Assistant III, Administrative Assistant III, Administrative Specialist, Health Sciences Curriculum Instructional Supervisor, Health Sciences Coordinator, Health Science Compliance Coordinator, Clinical - Sonography Coordinator, Clinical Lab - Nursing
127
Classification Administrator Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional Professional Professional Professional Professional
FY 2010 0 112,200 269,263 558,756 57,866 902 24,976 6,700 1,700 17,544 22,320 1,100 244 -----------1,073,571 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 112,200 34,513 33,342 35,835 46,580 46,250 35,893 31,356 44,048 23,518 37,537 23,478 35,835 30,796 21,209 37,329 41,237 66,819 48,920 39,930 57,911 55,683
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36050-xxxx-00 EXECUTIVE DEAN, CONTINUING EDUCATION
Code 5210 5211 5313 5410 5510 5900 6301 6302 6303 6306 6401 6402 6519 6527 6528 6536 6547 6551 6558 6561 6562 6563 6564 6567 6568 6571 6581 6582 6701
FY 2009 104,722 246,309 274,238 33,041 3,593 16,546 5,500 4,179 2,150 144 2,772 27,438 2,000 1,000 600 50,734 5,150 1,100 3,150 15,250 500 0 9,514 600 350 200 26,000 900 7,663 -----------845,343
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Honorarium Institutional Membership Staff Development Advertising Accreditation Fees Rentals Software & Software Licenses Printing Duplication - ACC Duplication - External Postage Cellular Phones/Pagers Production Costs Repairs/Maintenance of Equipment Professional Services Contracted Instruction Furniture/Equipment < $500
Position Title Executive Dean, Continuing Education Technician, Computer Lab Support Assistant, Continuing Education Reports & Records Specialist, CE Business Operations Assistant, CE Admissions Assistant, CE Admissions
128
Classification Administrator Classified Classified Classified Classified Classified
FY 2010 90,000 81,603 358,610 33,041 3,593 14,171 5,500 5,000 2,500 200 3,000 18,000 2,000 1,000 1,000 60,000 5,000 1,000 3,000 10,000 500 514 0 600 0 500 20,000 1,500 10,172 -----------732,004 FTE 1.00 1.00 1.00 1.00 1.00 1.00
salary 90,000 34,547 37,329 39,930 31,586 35,835
Assistant, CE Admissions Technician, Senior Computer Lab Support Specialist II, Web Development Assistant, Senior Administrative Director, Business Operations
Classified Classified Classified Classified Professional
129
1.00 1.00 1.00 1.00 1.00
35,189 46,250 58,372 39,572 81,603
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36060-xxxx-00 DEAN ARTS & HUMANITIES
Code 5210 5211 5313 5410 5900 6301 6302 6303 6401 6402 6519 6523 6536 6551 6561 6567 6568 6701
FY 2009 102,668 38,088 99,533 19,486 7,743 2,500 1,000 3,582 4,158 10,080 9,087 0 7,000 15,000 5,000 1,500 4,500 1,218 -----------332,143
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Honorarium Exempt Tuition & Fees Advertising Rentals Printing Cellular Phones/Pagers Production Costs Furniture/Equipment < $500
Position Title Dean, Arts and Humanities Assistant III, Administrative Assistant III, Administrative Assistant, Senior Administrative Adjunct, Associate College Adjunct, Associate College
Classification Administrator Classified Classified Classified Professional Professional
130
FTE 1.00 1.00 1.00 1.00 0.50 0.50
FY 2010 104,721 38,850 104,286 29,486 6,933 2,500 1,000 3,582 4,158 10,080 9,087 7,500 7,000 15,000 5,000 1,500 4,500 1,218 -----------356,401 salary 104,721 34,342 30,372 39,572 19,425 19,425
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36065-xxxx-00 DEAN COMMUNICATIONS
Code 5210 5313 5410 5900 6301 6303 6401 6402 6561 6567 6701
FY 2009 107,000 189,794 3,762 7,513 3,325 900 2,772 12,960 300 1,200 950 -----------330,476
Description Administrative Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments In-District Mileage Travel/Professional Development Printing Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Dean, Communications Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Assistant, Senior Administrative
Classification Administrator Classified Classified Classified Classified Classified Classified
131
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 109,140 224,802 3,762 8,443 3,325 900 2,772 12,960 300 1,200 950 -----------368,554 salary 109,140 27,069 43,753 37,329 37,329 31,752 47,570
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36070-xxxx-00 DEAN MATH & SCIENCE
Code 5210 5313 5410 5900 6301 6302 6306 6401 6402 6403 6561 6567 6571 6701
FY 2009 107,000 258,662 813 9,161 5,300 1,200 387 6,930 22,800 15,094 200 500 2,500 7,030 -----------437,577
Description Administrative Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications In-District Mileage Travel/Professional Development Student Travel (i.e. Field Trips) Printing Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Dean, Math & Science Assistant, Senior Administrative Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative
Classification Administrator Classified Classified Classified Classified Classified Classified
132
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 109,140 233,395 813 8,584 5,300 1,200 387 6,930 22,800 15,094 200 500 2,500 7,030 -----------413,873 salary 109,140 46,580 37,329 38,969 37,329 35,859 37,329
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36080-xxxx-00 DEAN SOCIAL & BEHAVIORAL SCIENCES
Code 5210 5313 5410 5900 6301 6303 6306 6401 6402 6519 6551 6558 6567 6701
FY 2009 102,668 228,942 6,847 9,710 2,340 2,200 1,000 1,386 17,640 2,000 500 12,000 500 7,030 -----------394,763
Description Administrative Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Honorarium Rentals Software & Software Licenses Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Dean, Social and Behavioral Science Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Assistant, Senior Administrative Assistant III, Administrative
Classification Administrator Classified Classified Classified Classified Classified Classified
133
FY 2010 104,721 233,521 6,847 8,627 2,340 2,200 1,000 1,386 17,640 2,000 500 12,000 500 7,030 -----------400,312 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 104,721 47,938 33,021 27,610 35,859 41,155 47,938
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36115-xxxx-00 HONORS PROGRAM
Code 5313 5410 5900 6301 6303 6402 6519 6527 6558 6561 6564 6568 6571 6701
FY 2009 17,044 12,617 740 8,852 300 240 500 500 100 500 550 1,000 100 1,650 -----------44,693
Description Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Travel/Professional Development Honorarium Institutional Membership Software & Software Licenses Printing Postage Production Costs Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative
Classification Classified
134
FY 2010 17,385 12,617 750 8,852 300 240 500 500 100 500 550 1,000 100 1,650 -----------45,044 FTE 0.50
salary 17,385
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36205-xxxx-00 STIPENDS
Code 5801 5802 5804 5806 5808 5809 5810 5900
FY 2009 43,200 75,000 450,000 30,000 15,000 525,000 25,000 27,998 -----------1,191,198
Description Shared Governance, Officers Shared Governance, Committees Department Chairs Assistant Deans Curriculum Development Other Temporary Assignment Pay Benefits Pool
135
FY 2010 43,200 75,000 450,000 30,000 15,000 525,000 25,000 0 -----------1,163,200
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36210-xxxx-00 INSTRUCTIONAL TECHNOLOGY
Code 5210 5211 5313 5410 5808 5900 6301 6302 6303 6306 6401 6402 6558 6561 6567 6571 6701
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Curriculum Development Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Software & Software Licenses Printing Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Associate Vice President, Instructional Resources/Technology Assistant, Executive Developer, Multimedia Technician, Computer Lab Support Specialist, Media Technology Specialist, Media Technology Technician, Computer Lab Support Technician, Computer Lab Support Specialist, Media Technology Specialist, Media Technology Specialist, Media Technology Technician, Computer Lab Support Specialist, Media Technology Technician, Computer Lab Support Developer, Multimedia Specialist, Media Technology Specialist, Media Technology 136 Specialist, Media Technology
FY 2009 110,000 1,169,973 1,214,860 250,557 38,082 69,585 42,152 103,916 2,500 2,000 6,653 10,560 83,000 2,000 5,300 10,000 71,749 -----------3,192,887 Classification Administrator Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified
FY 2010 112,200 1,184,777 1,337,857 296,502 38,082 73,109 42,152 103,916 2,500 2,000 6,653 10,560 83,000 2,000 5,300 10,000 71,749 -----------3,382,357 FTE 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 112,200 45,374 50,123 35,238 20,876 34,902 42,673 44,048 39,952 35,157 39,952 43,558 39,952 41,155 53,541 40,917 35,157 39,952
Specialist, Media Technology Specialist, Media Technology Specialist, Media Technology Assistant III, Administrative Technician, Multimedia Installations Technician, Computer Lab Support Specialist, Media Technology Specialist, Media Technology Assistant III, Administrative Specialist, Interactive Video Classroom Services Developer, Multimedia Specialist, Support Services Technician, Computer Lab Support Developer, Multimedia Specialist, Media Technology Specialist, Media Technology Technician, Senior Computer Lab Support Specialist, Instructional Design Specialist, Video Production Specialist, Instructional Design Director, Instructional Computing & Technology Specialist, Instructional Design Administrator, Senior Systems Administrator, Systems Administrator, Systems Administrator, Systems Specialist, Instructional Design Specialist, Video Production Manager, Instructional Design Manager, Instructional Technology Director, Instructional Development Services Manager, Instructional Technology Supervisor, Video Production Supervisor, Multimedia Support Specialist, Video Production Specialist, Instructional Design Specialist, Instructional Design
Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
137
0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
19,977 39,754 38,332 35,021 38,594 41,155 36,564 39,952 35,893 36,239 53,541 34,513 35,238 46,328 38,027 39,952 46,250 58,118 54,323 61,611 71,396 53,278 73,909 59,028 63,845 61,150 61,611 50,024 64,355 53,031 77,604 50,991 61,016 48,100 50,024 50,961 60,402
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36225-xxxx-00 PROFESSIONAL DEVELOPMENT
Code 5211 5313 5410 5807 5900 6301 6303 6306 6401 6402 6518 6519 6551 6558 6561 6564 6701
FY 2009 307,363 30,822 27,701 25,000 9,770 7,716 4,500 462 347 7,440 13,000 1,000 36,350 15,000 2,000 110 1,367 -----------489,948
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Mentor Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Consultants Honorarium Rentals Software & Software Licenses Printing Postage Furniture/Equipment < $500
Position Title Assistant III, Administrative Coordinator, Program - ACC-Perkins Leadership Grant Specialist, Media Graphics Coordinator, Faculty & Staff Evaluation Specialist, Professional Development Design Director, Professional Development & Evaluation Programs Specialist, Professional Development Technology Coordinator, Professional Development
138
Classification Classified Professional Professional Professional Professional Professional Professional Professional
FY 2010 355,918 31,438 27,701 25,000 10,377 7,716 4,500 462 347 7,440 15,500 1,000 36,350 15,000 2,000 110 1,367 -----------542,226 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 31,438 44,048 47,641 46,667 46,773 79,103 42,735 48,951
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36500-xxxx-00 DISTANCE LEARNING
Code 5211 5313 5410 5510 5900 6301 6309 6401 6402 6552 6559 6561 6564 6567 6568 6569 6571
FY 2009 181,633 284,721 85,479 1,275 13,825 3,050 1,914 4,151 2,400 5,112 122,924 357 2,200 3,020 15,000 550 11,681 -----------739,292
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Fuel – Automobiles In-District Mileage Travel/Professional Development Auto Leasing Leases - Telecourses Printing Postage Cellular Phones/Pagers Production Costs Telecommunications Link Repairs/Maintenance of Equipment
Position Title Coordinator, Support Services Specialist, Distance Learning Support Services Specialist, Master Control Operations Assistant II, Administrative Technician, Video Support Services Assistant III, Administrative Specialist, Video Support Services Help Desk Manager, Video Support Services Specialist, Distance Learning Director, Distance Learning
Classification Classified Classified Classified Classified Classified Classified Classified Professional Professional Professional
139
FY 2010 185,266 285,204 46,479 1,275 12,956 3,050 1,914 4,151 2,400 5,112 122,924 357 2,200 3,020 15,000 550 11,681 -----------703,539 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 40,020 41,483 32,902 39,670 46,900 37,329 46,900 59,651 48,011 77,604
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36505-xxxx-00 ACC CENTERS
Code 5211 5313 5410 5510 5900 6301 6302 6303 6401 6402 6536 6551 6553 6561 6567 6569 6701
FY 2009 362,270 182,018 102,843 950 16,201 11,550 2,100 483 81,363 1,440 7,650 1,240 56,775 6,000 500 21,000 2,495 -----------856,878
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Advertising Rentals Leasing Facility - Institutional Printing Cellular Phones/Pagers Telecommunications Link Furniture/Equipment < $500
Position Title Assistant, Senior Administrative Assistant III, Administrative Assistant III, Administrative Coordinator, Evening/Weekend Operations Assistant III, Administrative Assistant I, Administrative Technician, Computer Lab Support Supervisor, Center Coordinator, Assessment Center Supervisor, Campus Financial Aid Supervisor, Center Supervisor, Center Supervisor, Center
Classification Classified Classified Classified Classified Classified Classified Classified Professional Professional Professional Professional Professional Professional
140
FY 2010 216,955 228,120 119,474 950 14,138 11,950 2,100 483 141,863 1,440 7,650 1,680 56,775 6,000 500 21,000 3,305 -----------834,383 FTE 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 0.50 0.50 0.50 1.00 1.00
salary 35,006 34,342 34,513 24,281 37,329 27,411 35,238 45,076 18,137 19,044 24,394 55,152 55,152
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36506-xxxx-00 ROUND ROCK HIGHER ED CENTER
Code 5211 5313 5410 5900 6301 6302 6303 6401 6402 6536 6553 6561 6564 6567 6569 6571 6701
FY 2009 23,688 138,952 30,075 4,817 2,000 500 500 1,709 1,440 2,400 350,000 400 275 480 400 900 1,500 -----------560,036
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Advertising Leasing Facility - Institutional Printing Postage Cellular Phones/Pagers Telecommunications Link Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Coordinator, Evening/Weekend Operations Assistant III, Administrative Assistant, Testing Assistant, Senior Testing Specialist, Advising/Student Services Manager, Center Operations Supervisor, Campus Financial Aid
Classification Classified Classified Classified Classified Professional Professional Professional
141
FY 2010 138,975 114,764 30,075 7,095 2,000 500 500 1,709 1,440 2,400 500,000 400 275 480 400 900 1,500 -----------803,413 FTE 0.50 1.00 1.00 1.00 1.00 1.00 0.75
salary 21,010 37,329 28,349 28,076 41,926 60,806 36,243
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-36700-xxxx-00 COMMUNITY OUTREACH
Code 5211 5313 5410 5900 6301 6303 6306 6401 6402 6536 6564 6567
FY 2009 108,753 48,983 168 3,946 2,100 1,200 100 832 660 1,200 407 1,200 -----------169,549
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Advertising Postage Cellular Phones/Pagers
Position Title Assistant I, Administrative Assistant III, Administrative Director, Community Outreach
Classification Classified Classified Professional
142
FY 2010 69,003 49,963 168 2,978 2,100 1,200 100 832 660 1,200 407 1,200 -----------129,811 FTE 0.50 1.00 1.00
salary 14,127 35,836 69,003
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-37560-xxxx-02 TESTING CENTER - RGC
Code 5211 5313 5410 5900 6301 6302 6401 6402 6571 6701
FY 2009 51,556 95,489 11,540 3,963 3,000 7,096 416 240 500 500 -----------174,300
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Travel/Professional Development Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant, Testing Assistant, Testing Assistant, Senior Testing Assistant, Testing Supervisor, Testing Center
Classification Classified Classified Classified Classified Professional
143
FY 2010 52,587 102,095 11,540 4,156 3,000 7,096 416 240 500 500 -----------182,130 FTE 1.00 0.50 1.00 1.00 1.00
salary 31,183 13,706 29,795 27,411 52,587
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-37560-xxxx-03 TESTING CENTER - RVS
Code 5211 5313 5410 5900 6301 6302 6401 6402 6567 6571 6701
FY 2009 46,707 100,723 27,884 4,381 3,118 6,666 416 240 100 1,000 2,728 -----------193,963
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Travel/Professional Development Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant, Testing Assistant, Testing Assistant, Testing Assistant, Senior Testing Supervisor, Testing Center
Classification Classified Classified Classified Classified Professional
144
FY 2010 47,641 107,434 34,550 4,741 3,118 0 416 240 100 1,000 2,728 -----------201,968 FTE 0.50 1.00 1.00 1.00 1.00
salary 13,706 32,458 27,411 33,859 47,641
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-37560-xxxx-04 TESTING CENTER - NRG
Code 5211 5313 5410 5900 6302 6401 6402 6571 6701
FY 2009 34,547 102,492 33,202 4,255 10,770 416 240 1,000 1,500 -----------188,422
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Instructional Supplies In-District Mileage Travel/Professional Development Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant, Testing Assistant, Testing Assistant, Testing Assistant, Testing Assistant, Senior Testing Assistant, Testing Supervisor, Testing Center
Classification Classified Classified Classified Classified Classified Classified Professional
145
FY 2010 38,088 129,302 33,202 5,015 10,770 416 240 1,000 1,500 -----------219,533 FTE 1.00 0.50 0.50 0.50 1.00 1.00 1.00
salary 28,394 13,706 14,741 13,706 36,485 22,270 38,088
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-37560-xxxx-06 TESTING CENTER - CYP
Code 5211 5313 5410 5900 6301 6302 6401 6402 6571 6701
FY 2009 46,707 54,455 41,920 3,575 2,000 2,987 716 240 100 1,000 -----------153,700
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Travel/Professional Development Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant, Senior Testing Assistant, Testing Assistant, Testing Supervisor, Testing Center
Classification Classified Classified Classified Professional
146
FY 2010 47,641 83,938 20,082 3,641 2,000 2,987 716 240 100 1,000 -----------162,345 FTE 1.00 1.00 1.00 1.00
salary 28,133 27,411 28,394 47,641
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-37560-xxxx-07 TESTING CENTER - PIN
Code 5211 5313 5410 5900 6301 6401
FY 2009 46,707 35,861 35,807 2,958 2,586 552 -----------124,471
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies In-District Mileage
Position Title Assistant, Senior Testing Supervisor, Testing Center
Classification Classified Professional
147
FY 2010 47,641 31,304 35,807 2,869 2,586 552 -----------120,759 FTE 1.00 1.00
salary 31,304 47,641
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-37560-xxxx-12 TESTING CENTER - EVC
Code 5211 5313 5410 5900 6301 6302 6401 6402 6571
FY 2009 40,549 51,481 14,204 2,655 1,371 6,666 416 240 700 -----------118,282
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Travel/Professional Development Repairs/Maintenance of Equipment
Position Title Assistant, Senior Testing Assistant, Testing Supervisor, Testing Center
Classification Classified Classified Professional
148
FY 2010 43,428 52,066 14,904 2,761 1,371 6,666 416 240 0 -----------121,852 FTE 1.00 1.00 1.00
salary 29,796 22,270 43,428
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-4-37560-xxxx-18 TESTING CENTER - SAC
Code 5211 5313 5410 5900 6301 6302 6401 6402 6567 6571 6701
FY 2009 46,707 69,926 14,520 2,929 2,750 6,800 693 240 550 1,000 750 -----------146,865
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Travel/Professional Development Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant, Testing Assistant, Senior Testing Assistant, Testing Supervisor, Testing Center
Classification Classified Classified Classified Professional
149
FY 2010 47,641 74,163 14,520 3,408 2,750 6,800 693 240 550 1,000 750 -----------152,515 FTE 0.50 1.00 1.00 1.00
salary 14,196 32,556 27,411 47,641
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-5-35000-xxxx-00 LIBRARY SERVICES - TECHNICAL SERVICES
Code 5116 5313 5410 5900 6301 6302 6306 6518 6544 6545 6548 6555 6558 6564 6571 6591 6701 7708
FY 2009 190,643 152,184 36,584 9,485 3,450 9,450 769 2,000 176,575 9,000 111,295 43,000 3,000 550 2,000 4,200 1,000 315,060 -----------1,070,245
Description N-T Faculty Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Consultants Instructional Subscriptions Shared Cataloging Fees Electronic Data Base Instructional Media Materials Software & Software Licenses Postage Repairs/Maintenance of Equipment Sub-Contractors Furniture/Equipment < $500 Library Books
Position Title Specialist, Senior Library Specialist, Library Specialist, Senior Library Assistant III, Administrative Professor Professor
Classification Classified Classified Classified Classified Head Librarian Librarian
150
FTE 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 194,456 159,706 36,584 9,769 3,450 9,450 769 2,000 176,575 9,000 111,295 43,000 3,000 550 2,000 4,200 1,000 315,060 -----------1,081,864 salary 43,212 35,552 43,613 37,329 91,337 103,119
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-5-35001-xxxx-00 LIBRARY SERVICES - ADMINISTRATIVE
Code 5210 5313 5410 5900 6301 6303 6306 6401 6402 6527 6528 6549 6561 6564 6567 6571 6591 6701
FY 2009 111,340 42,758 24,312 4,458 5,537 500 400 8,428 9,393 200 0 4,800 100 550 400 29,265 0 4,988 -----------247,429
Description Administrative Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Institutional Membership Staff Development Regional Cooperative Agreement Printing Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Sub-Contractors Furniture/Equipment < $500
Position Title Dean, Library Services Assistant, Senior Administrative
Classification Administrator Classified
151
FTE 1.00 1.00
FY 2010 113,567 43,613 7,262 4,111 5,537 500 400 8,428 9,393 200 1,000 0 100 550 0 17,265 39,730 4,988 -----------256,644 salary 113,567 43,613
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-5-35002-xxxx-00 LIBRARY SERVICES - EXTENSION SERVICES
Code 5116 5410 5900 6301 6567
FY 2009 65,738 13,232 1,973 100 400 -----------81,443
Description N-T Faculty Salaries Hourly Salaries Benefits Pool Office Supplies Cellular Phones/Pagers
152
FY 2010 0 17,232 431 100 400 -----------18,163
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-5-35003-xxxx-02 LIBRARY SERVICES - RGC
Code 5116 5313 5410 5900 6301 6302 6701
FY 2009 214,865 95,108 43,000 8,823 1,188 3,362 950 -----------367,296
Description N-T Faculty Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Furniture/Equipment < $500
Position Title Assistant, Senior Library Assistant, Library Assistant, Library Professor, Associate Professor, Assistant Professor
Classification Classified Classified Classified Head Librarian Librarian Librarian
153
FTE 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 206,526 97,993 48,500 8,826 1,188 3,362 950 -----------367,345 salary 37,329 28,394 32,270 69,455 56,001 81,070
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-5-35003-xxxx-03 LIBRARY SERVICES - RVS
Code 5116 5313 5410 5900 6301 6302 6701
FY 2009 274,982 123,613 61,000 11,489 1,687 3,963 1,425 -----------478,159
Description N-T Faculty Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Furniture/Equipment < $500
Position Title Assistant III, Administrative Assistant, Library Assistant, Senior Library Assistant, Library Professor Professor Professor
Classification Classified Classified Classified Classified Head Librarian Librarian Librarian
154
FY 2010 266,728 127,466 56,000 11,255 1,687 3,963 1,425 -----------468,524 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 32,505 32,270 28,990 33,701 90,229 84,646 91,853
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-5-35003-xxxx-04 LIBRARY SERVICES - NRG
Code 5116 5313 5410 5900 6301 6302 6701
FY 2009 319,456 99,404 61,000 11,995 1,387 3,663 950 -----------497,855
Description N-T Faculty Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Furniture/Equipment < $500
Position Title Assistant, Senior Library Assistant, Library Assistant, Library Professor Professor Professor, Assistant Professor
Classification Classified Classified Classified Head Librarian Librarian Librarian Librarian
155
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 324,232 102,374 63,000 12,240 1,387 3,663 950 -----------507,846 salary 33,021 28,394 40,959 90,860 83,052 56,001 94,319
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-5-35003-xxxx-06 LIBRARY SERVICES - CYP
Code 5116 5313 5410 5900 6301 6302 6701
FY 2009 270,291 66,642 54,641 9,788 1,213 3,340 3,500 -----------409,415
Description N-T Faculty Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Furniture/Equipment < $500
Position Title Assistant, Senior Library Assistant, Library F-T Faculty Professor, Assistant Professor
Classification Classified Classified Head Librarian Librarian Librarian
156
FTE 1.00 1.00 1.00 1.00 1.00
FY 2010 223,025 67,975 68,500 8,988 1,213 3,340 3,500 -----------376,541 salary 40,336 27,639 67,520 56,001 99,504
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-5-35003-xxxx-07 LIBRARY SERVICES - PIN
Code 5116 5313 5410 5900 6301 6302 6701
FY 2009 53,489 30,741 57,000 3,529 613 1,040 600 -----------147,012
Description N-T Faculty Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Furniture/Equipment < $500
Position Title Assistant, Senior Library Professor, Associate Professor, Assistant Professor
Classification Classified Head Librarian Librarian Librarian
157
FTE 1.00 1.00 1.00 1.00
FY 2010 215,163 31,356 42,000 7,213 613 1,040 600 -----------297,985 salary 31,356 70,774 54,985 89,404
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-5-35003-xxxx-12 LIBRARY SERVICES - EVC
Code 5116 5313 5410 5900 6301 6302 6701
FY 2009 233,229 85,740 69,606 9,713 1,175 3,325 600 -----------403,388
Description N-T Faculty Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Furniture/Equipment < $500
Position Title Assistant, Senior Library Assistant, Library Assistant, Library Professor Professor Professor, Assistant
Classification Classified Classified Classified Head Librarian Librarian Librarian
158
FTE 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 247,935 92,151 67,500 10,190 1,175 3,325 600 -----------422,876 salary 37,329 27,411 27,411 104,975 80,328 62,632
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-5-35003-xxxx-18 LIBRARY SERVICES - SAC
Code 5116 5313 5410 5900 6301 6302 6701
FY 2009 172,766 123,940 71,733 9,210 1,500 3,500 1,500 -----------384,149
Description N-T Faculty Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Furniture/Equipment < $500
Position Title Assistant, Senior Library Assistant III, Administrative Assistant, Library Assistant, Library Professor, Associate Professor, Assistant Professor, Assistant
Classification Classified Classified Classified Classified Head Librarian Librarian Librarian
159
FY 2010 176,474 119,030 62,000 8,938 1,500 3,500 1,500 -----------372,942 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 27,069 35,021 27,411 29,529 69,455 57,077 49,942
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-4-36515-xxxx-00 VCT FEES
Code 5410 5900 6549 6558
FY 2009 15,600 390 6,600 7,800 -----------30,390
Description Hourly Salaries Benefits Pool Regional Cooperative Agreement Software & Software Licenses
160
FY 2010 15,600 390 6,600 7,800 -----------30,390
Student Services
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-20003-xxxx-00 STUDENT RECRUITMENT OFFICE
Code 5211 5313 5410 5900 6301 6303 6401 6402 6561 6701
FY 2009 412,520 93,009 16,033 13,037 8,591 1,800 21,483 2,640 2,500 942 -----------572,555
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments In-District Mileage Travel/Professional Development Printing Furniture/Equipment < $500
Position Title Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Specialist, Recruiting/Advising Specialist, Recruiting/Advising Specialist, Recruiting/Advising Specialist, Recruiting/Advising Specialist, Recruiting/Advising Specialist, Recruiting/Advising Specialist, Recruiting/Advising Specialist, Recruiting/Advising Specialist, Recruiting/Advising Director, Enrollment Management Specialist, Recruiting/Advising
Classification Classified Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
161
FY 2010 458,787 97,475 16,033 14,308 8,591 1,800 21,483 2,640 2,500 942 -----------624,559 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 27,069 34,513 35,893 38,949 38,113 42,286 36,647 35,238 38,481 45,374 38,113 38,113 69,360 38,113
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-20005-xxxx-00 MOBILE GO VAN
Code 5211 5900 6301 6309 6402 6567 6571
FY 2009 37,726 943 1,000 33,965 840 1,200 5,000 -----------80,674
Description Prof/Tech Salaries Benefits Pool Office Supplies Fuel – Automobiles Travel/Professional Development Cellular Phones/Pagers Repairs/Maintenance of Equipment
Position Title Specialist, Recruiting/Advising - Mobile Go Center Driver Specialist, Recruiting/Advising - Mobile Go Center Driver
162
Classification Professional Professional
FY 2010 84,572 2,114 1,000 33,965 840 1,200 5,000 -----------128,691 FTE 1.00 1.00
salary 40,524 44,048
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-21000-xxxx-00 ADMISSIONS & RECORDS
Code 5210 5211 5313 5410 5510 5900 6301 6306 6401 6402 6529 6561 6564 6701
FY 2009 78,740 390,099 1,504,460 190,413 5,000 54,215 47,400 2,000 5,799 3,570 11,000 6,000 1,100 2,000 -----------2,301,796
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Subscriptions/Publications In-District Mileage Travel/Professional Development License Fees - Occupational Printing Postage Furniture/Equipment < $500
Position Title Director, Admissions & Records Assistant, Admissions Assistant, Admissions Assistant, Senior International Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant III, Administrative Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Senior Admissions Assistant, Admissions
163
Classification Administrator Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified
FY 2010 80,315 381,798 1,621,294 127,741 5,000 55,279 50,400 2,000 5,799 3,570 11,000 6,000 1,100 2,000 -----------2,353,296 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 80,315 34,342 34,342 43,212 33,132 33,836 37,329 33,982 37,956 28,990 27,610 32,102 35,893 31,357 31,800 34,513 33,023 34,342 29,864 41,155 37,329
Assistant, Admissions Assistant III, Administrative Assistant, Admissions Assistant, Admissions Assistant, International Student Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Senior Admissions Specialist, Degree Audit Assistant, Senior Admissions Assistant, Admissions Assistant, Admissions Assistant, Senior Admissions Assistant, Senior Admissions Assistant, Senior International Admissions Assistant III, Administrative Assistant, Admissions Assistant, Admissions Assistant, Senior Admissions Assistant, Senior Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Admissions Assistant, Senior Admissions Assistant, Admissions Registrar Supervisor, International Student Admissions & Records Supervisor, Admissions & Records Adjunct, Associate College Supervisor, Admissions & Records Supervisor, Admissions & Records Supervisor, Admissions & Records Supervisor, Admissions & Records
Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional
164
1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00
35,893 40,397 37,329 34,342 15,677 32,849 35,893 32,849 35,393 47,570 41,155 34,457 13,534 29,843 29,843 33,560 35,859 34,513 37,329 42,646 16,463 37,329 34,342 34,036 28,990 30,372 35,393 37,329 52,000 59,860 54,689 20,817 53,301 36,274 48,323 56,534
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-21001-xxxx-00 SUCCESS INIATIVE
Code 5313 5410 5900 6301 6401 6567
FY 2009 88,121 1,645 2,244 1,446 423 417 -----------94,296
Description Classified Salaries Hourly Salaries Benefits Pool Office Supplies In-District Mileage Cellular Phones/Pagers
Position Title Coordinator, Texas Success Initiative Assistant, Student Services
Classification Classified Classified
165
FY 2010 89,884 1,645 2,288 1,446 423 417 -----------96,103 FTE 1.00 1.00
salary 55,426 34,458
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-21002-xxxx-00 GRADUATION
Code 6301 6303 6551 6561 6591
FY 2009 10,000 4,000 50,000 10,000 3,000 -----------77,000
Description Office Supplies Food & Refreshments Rentals Printing Sub-Contractors
166
FY 2010 10,000 4,000 50,000 10,000 3,000 -----------77,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-22000-xxxx-00 STUDENT ASSISTANCE
Code 5210 5211 5313 5410 5510 5900 6301 6401 6402 6561 6564 6581 6701
FY 2009 94,402 615,620 1,087,609 22,266 9,832 45,742 10,279 2,512 10,800 3,500 440 38,900 475 -----------1,942,377
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies In-District Mileage Travel/Professional Development Printing Postage Professional Services Furniture/Equipment < $500
Position Title Director, Student Assistance & Veterans Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Specialist, Financial Aid Specialist, Financial Aid Assistant, Senior Student Financial Aid Specialist, Financial Aid Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant III, Administrative Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant III, Administrative Specialist, Financial Aid
167
Classification Administrator Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified
FY 2010 96,290 639,634 1,093,743 24,206 9,832 46,556 10,279 2,512 10,800 3,500 0 75,000 475 -----------2,012,827 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 96,290 39,196 31,357 39,197 43,212 38,226 28,422 38,354 34,493 39,197 32,926 35,276 39,196 37,628 29,864 39,196 32,926 39,196 34,493 34,491 32,850 40,719
Specialist, Financial Aid Assistant, Senior Student Financial Aid Assistant, Senior Student Financial Aid Assistant, Student Financial Aid Specialist, Financial Aid Specialist, Financial Aid Assistant, Senior Student Financial Aid Specialist, Financial Aid Assistant III, Administrative Accountant Supervisor, Campus Financial Aid Director, Associate Financial Aid Supervisor, Campus Financial Aid Supervisor, Campus Financial Aid Supervisor, Campus Financial Aid Supervisor, Financial Aid Technology Supervisor, Campus Financial Aid Supervisor, Campus Financial Aid Supervisor, Campus Financial Aid Coordinator, Student Loans Coordinator, Scholarship
Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
168
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
43,311 36,239 33,165 27,418 43,212 36,299 37,688 41,483 34,513 50,991 52,525 81,788 46,222 52,525 52,525 50,683 52,525 42,020 52,525 61,257 44,048
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-22001-xxxx-00 VETERAN AFFAIRS
Code 5211 5313 5410 5900 6301 6402 6564 6701
FY 2009 54,071 152,827 10,282 5,427 1,446 1,920 110 237 -----------226,320
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Travel/Professional Development Postage Furniture/Equipment < $500
Position Title Assistant III, Administrative Specialist, Veteran Affairs Specialist, Veteran Affairs Assistant II, Administrative Specialist, Veteran Affairs Manager, Veteran Affairs
Classification Classified Classified Classified Classified Classified Professional
169
FY 2010 55,152 187,218 10,392 6,319 1,446 1,920 0 237 -----------262,684 FTE 1.00 1.00 1.00 1.00 1.00 1.00
salary 37,329 41,483 31,335 33,859 43,212 55,152
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23000-xxxx-00 VP, STUDENT SUPPORT & SUCCESS SYSTEMS
Code 5210 5211 5313 5410 5510 5900 6301 6303 6306 6401 6402 6519 6536 6561 6563 6564 8101
FY 2009 130,000 0 48,724 110,000 1,000 7,242 14,000 2,000 1,000 1,200 6,857 14,556 2,000 12,000 2,000 3,300 20,000 -----------375,879
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Honorarium Advertising Printing Duplication - External Postage Contingency
Position Title Vice President, Student Support and Success Systems Assistant, Executive Associate (II), College
Classification Administrator Classified Professional
170
FY 2010 142,800 20,564 49,698 110,000 1,000 8,101 14,000 2,000 1,000 1,200 6,857 14,556 2,000 12,000 2,000 3,300 20,000 -----------411,076 FTE 1.00 1.00 0.50
salary 142,800 49,698 20,564
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23001-xxxx-02 STUDENT SERVICES-RGC
Code 5116 5210 5211 5313 5410 5900 6301 6303 6306 6401 6402 6561 6564 6701
FY 2009 597,440 95,051 283,174 161,970 33,410 29,274 7,629 1,281 1,793 2,634 3,125 200 550 3,698 -----------1,221,229
Description N-T Faculty Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Printing Postage Furniture/Equipment < $500
Position Title Dean, Student Services Assistant III, Administrative Assistant, Student Services Assistant, Student Services Assistant, Student Services Assistant, Student Services Professor, Associate Professor, Assistant Professor Professor Professor, Assistant Professor Professor Specialist, Advising/Student Services Specialist, Advising/Student Services Specialist, Advising/Student Services Supervisor, Advising Coordinator, Office for Students with Disabilities Services Specialist, Advising/Student Services Adjunct, Associate College 171
Classification Administrator Classified Classified Classified Classified Classified Counselor Counselor Counselor Counselor Counselor Counselor Counselor Professional Professional Professional Professional Professional Professional Professional
FY 2010 576,128 96,952 293,229 164,668 33,410 29,110 7,629 1,281 1,793 2,634 3,125 200 550 3,698 -----------1,214,407 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50
salary 96,952 27,069 34,342 34,342 37,329 31,586 61,893 52,320 107,208 97,795 52,320 112,515 92,077 43,831 46,900 44,048 50,024 50,024 38,113 20,289
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23001-xxxx-03 STUDENT SERVICES-RVS
Code 5116 5210 5211 5313 5410 5510 5900 6301 6306 6401 6402 6558 6561 6564 6571 6701
FY 2009 515,481 89,989 400,742 129,191 58,631 1,227 29,878 4,950 206 4,785 4,800 500 200 550 496 4,231 -----------1,245,857
Description N-T Faculty Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Subscriptions/Publications In-District Mileage Travel/Professional Development Software & Software Licenses Printing Postage Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Dean, Student Services Assistant, Student Services Assistant, Student Services Assistant, Student Services Assistant, Student Services Assistant III, Administrative Professor, Associate Professor Professor Professor Professor, Associate Professor, Associate Professor, Assistant Specialist, Recruiting/Advising Specialist, Advising/Student Services Specialist, Advising/Student Services Specialist, Advising/Student Services Specialist, Advising/Student Services Supervisor, Advising
172
Classification Administrator Classified Classified Classified Classified Classified Counselor Counselor Counselor Counselor Counselor Counselor Counselor Professional Professional Professional Professional Professional Professional
FY 2010 543,680 91,789 460,485 163,783 58,631 1,227 32,991 4,950 206 4,785 4,800 500 200 550 496 4,231 -----------1,373,304 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 91,789 33,021 34,513 30,150 31,586 34,513 62,459 110,402 89,624 94,525 68,889 61,893 55,888 45,374 40,312 44,048 40,523 41,926 52,326
Specialist, Assessment/Advising Adjunct, Associate College Coordinator, Transfer Services Coordinator, Office for Students with Disabilities Services Specialist, Advising/Student Services
173
Professional Professional Professional Professional Professional
1.00 0.50 1.00 1.00 1.00
41,926 20,564 38,088 50,024 45,374
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23001-xxxx-04 STUDENT SERVICES-NRG
Code 5116 5210 5211 5313 5410 5510 5900 6301 6303 6306 6401 6402 6558 6561 6564 6567 6571 6701
Description N-T Faculty Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Software & Software Licenses Printing Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Dean, Student Services Assistant, Student Services Assistant, Student Services Assistant III, Administrative Assistant, Student Services Assistant, Student Services Assistant, Student Services Assistant, Student Services Professor Professor Professor Professor Professor Professor, Assistant Professor, Associate Specialist, Advising/Student Services Coordinator, Office for Students with Disabilities Services174
FY 2009 518,532 95,613 432,063 240,602 94,147 902 34,544 11,205 720 600 2,609 5,040 950 899 550 0 100 2,700 -----------1,441,776 Classification Administrator Classified Classified Classified Classified Classified Classified Classified Counselor Counselor Counselor Counselor Counselor Counselor Counselor Grant - Professional Professional
FY 2010 528,260 97,525 460,273 240,379 94,147 902 35,538 11,205 720 300 2,609 5,040 950 899 550 400 0 2,700 -----------1,482,397 FTE 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00
salary 97,525 38,376 18,665 48,762 35,836 37,329 27,069 34,342 76,130 79,990 107,208 92,698 52,150 58,834 61,250 45,374 50,024
Supervisor, Advising Adjunct, Associate College Specialist, Advising/Student Services Specialist, Advising/Student Services Adjunct, Associate College Specialist, Assessment/Advising Adjunct, Associate College Specialist, Advising/Student Services Specialist, Advising/Student Services Specialist, Advising/Student Services
Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
175
1.00 0.50 1.00 1.00 0.50 1.00 0.50 1.00 1.00 1.00
50,024 20,817 45,374 38,761 20,817 42,146 20,289 40,313 42,286 44,048
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23001-xxxx-06 STUDENT SERVICES-CYP
Code 5116 5210 5211 5313 5410 5510 5900 6301 6303 6306 6401 6402 6558 6561 6564 6701
Description N-T Faculty Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Software & Software Licenses Printing Postage Furniture/Equipment < $500
Position Title Dean, Student Services Assistant, Student Services Assistant, Student Services Assistant, Student Services Assistant III, Administrative Assistant, Student Services Assistant, Student Services Professor, Associate Professor, Associate F-T Faculty Professor, Assistant Professor, Assistant Professor Specialist, Advising/Student Services Coordinator, Assessment Center Specialist, Advising/Student Services Supervisor, Advising Specialist, Advising/Student Services Coordinator, Office for Students with Disabilities Services176
FY 2009 306,049 89,515 486,969 227,211 59,622 760 29,250 11,142 2,500 772 4,686 3,360 1,000 500 550 2,500 -----------1,226,386 Classification Administrator Classified Classified Classified Classified Classified Classified Counselor Counselor Counselor Counselor Counselor Counselor Professional Professional Professional Professional Professional Professional
FY 2010 312,310 91,305 313,807 198,733 66,622 2,260 24,452 11,142 2,500 772 3,186 3,360 1,000 500 550 2,500 -----------1,034,999 FTE 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00
salary 91,305 17,947 35,893 37,329 35,893 37,329 34,342 62,459 63,667 61,893 60,043 24,707 39,541 45,374 42,020 43,977 48,562 41,951 51,160
Specialist, Advising/Student Services
Professional
177
1.00
40,763
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23001-xxxx-07 STUDENT SERVICES-PIN
Code 5116 5210 5211 5313 5410 5510 5900 6301 6303 6306 6401 6402 6561 6564 6571
FY 2009 361,774 88,290 235,772 110,568 14,731 1,260 20,306 7,357 700 724 2,429 2,880 200 1,100 200 -----------848,291
Description N-T Faculty Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Printing Postage Repairs/Maintenance of Equipment
Position Title Dean, Student Services Assistant, Student Services Assistant, Student Services Assistant III, Administrative Professor, Associate Professor Professor Professor, Assistant Professor, Associate Specialist, Career Assessment & Advising Adjunct, Associate College Coordinator, Assessment Center Coordinator, Office for Students with Disabilities Services Adjunct, Associate College Specialist, Advising/Student Services
178
Classification Administrator Classified Classified Classified Counselor Counselor Counselor Counselor Counselor Professional Professional Professional Professional Professional Professional
FY 2010 370,330 90,056 242,483 112,780 14,731 1,260 20,791 7,357 700 724 2,429 2,880 200 1,100 200 -----------868,021 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 0.50 1.00
salary 90,056 35,893 37,329 39,558 72,332 101,263 74,960 52,320 69,455 61,257 20,817 47,642 50,024 20,817 41,926
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23001-xxxx-12 STUDENT SERVICES-EVC
Code 5116 5210 5211 5313 5410 5900 6301 6303 6306 6401 6402 6558 6561 6564 6701
FY 2009 378,482 97,042 134,564 100,262 69,055 19,484 5,221 0 0 2,152 2,880 910 0 1,100 0 -----------811,152
Description N-T Faculty Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Software & Software Licenses Printing Postage Furniture/Equipment < $500
Position Title Dean, Student Services Assistant, Student Services Assistant, Student Services Assistant III, Administrative Professor Professor F-T Faculty Professor, Associate Professor, Assistant Specialist, Advising/Student Services Coordinator, Assessment Center Coordinator, Program - Men of Distinction Coordinator, Office for Students with Disabilities Services
179
Classification Administrator Classified Classified Classified Counselor Counselor Counselor Counselor Counselor Professional Professional Professional Professional
FY 2010 379,048 98,983 180,996 105,030 59,250 20,583 7,276 2,250 1,500 3,152 2,880 910 1,000 2,100 1,000 -----------865,958 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 98,983 30,372 37,329 37,329 112,515 83,428 59,080 68,137 55,888 44,048 46,250 40,700 49,998
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23001-xxxx-18 STUDENT SERVICES - SAC
Code 5116 5210 5211 5313 5410 5900 6301 6303 6306 6401 6402 6558 6561 6564 6701
FY 2009 193,106 97,042 174,671 161,535 57,585 17,096 8,375 1,250 2,680 5,775 4,445 1,875 625 1,100 1,250 -----------728,410
Description N-T Faculty Salaries Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Software & Software Licenses Printing Postage Furniture/Equipment < $500
Position Title Dean, Student Services Assistant, Student Services Assistant III, Administrative Assistant, Student Services Assistant, Student Services Assistant, Student Services Assistant, Student Services Professor, Associate Professor, Associate Professor, Associate Professor, Associate Coordinator, Assessment Center Specialist, Advising/Student Services Supervisor, Advising Coordinator, Office for Students with Disabilities Services
180
Classification Administrator Classified Classified Classified Classified Classified Classified Counselor Counselor Counselor Counselor Professional Professional Professional Professional
FY 2010 263,052 90,000 182,628 195,098 14,749 18,638 12,625 2,250 4,680 5,775 4,445 1,875 1,625 3,100 0 -----------800,540 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 90,000 27,069 31,586 33,132 32,850 33,132 37,329 66,084 63,667 69,634 63,667 44,022 40,020 48,562 50,024
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23002-xxxx-02 ASSESSMENT OFFICE - RGC
Code 5211 5313 5410 5900 6301 6564 6701
FY 2009 46,708 26,874 35,708 2,731 3,000 1,100 1,077 -----------117,198
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Postage Furniture/Equipment < $500
Position Title Assistant, Student Services Coordinator, Assessment Center
Classification Classified Professional
181
FY 2010 47,642 30,221 35,708 2,840 3,000 1,100 1,077 -----------121,588 FTE 1.00 1.00
salary 30,221 47,642
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23002-xxxx-03 ASSESSMENT OFFICE - RVS
Code 5211 5313 5410 5900 6301 6558 6564 6701
FY 2009 46,708 26,874 30,150 2,593 3,400 1,000 1,100 2,046 -----------113,871
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Software & Software Licenses Postage Furniture/Equipment < $500
Position Title Coordinator, Assessment Center
Classification Professional
182
FY 2010 47,642 0 30,150 1,945 3,400 1,000 1,100 2,046 -----------87,283 FTE 1.00
salary 47,642
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23002-xxxx-04 ASSESSMENT OFFICE - NRG
Code 5211 5313 5410 5900 6301 6561 6564
FY 2009 46,708 0 47,342 2,350 4,925 40 1,100 -----------102,465
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Printing Postage
Position Title Assistant, Student Services Coordinator, Assessment Center
Classification Classified Professional
183
FY 2010 47,642 27,610 13,506 2,219 4,925 40 1,100 -----------97,042 FTE 1.00 1.00
salary 27,610 47,642
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23005-xxxx-00 COMPASS TESTING
Code 6301
FY 2009 150,000 -----------150,000
Description Office Supplies
184
FY 2010 150,000 -----------150,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23007-xxxx-00 EL CENTRO CULTURAL CENTER
Code 5313 5410 5900 6301
FY 2009 33,669 1,400 875 5,450 -----------41,394
Description Classified Salaries Hourly Salaries Benefits Pool Office Supplies
Position Title Assistant III, Administrative
Classification Classified
185
FY 2010 34,342 1,400 894 5,450 -----------42,086 FTE 1.00
salary 34,342
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23008-xxxx-00 AFRICAN-AMERICAN CULTURAL CENTER
Code 5313 5900 6301
FY 2009 36,597 915 6,450 -----------43,962
Description Classified Salaries Benefits Pool Office Supplies
Position Title Assistant III, Administrative
Classification Classified
186
FY 2010 37,329 933 6,450 -----------44,712 FTE 1.00
salary 37,329
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23009-xxxx-00 COLLEGE CONNECTIONS
Code 5211 5313 5410 5510 5900 6301 6303 6401 6567
FY 2009 0 24,552 0 0 614 0 0 0 0 -----------25,166
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments In-District Mileage Cellular Phones/Pagers
Position Title Assistant, College Connection ACCeleration Team (CCAT) Assistant, College Connection ACCeleration Team (CCAT) Specialist, College Connection ACCeleration Team (CCAT) Supervisor, College Connection ACCeleration Team (CCAT) Specialist, College Connection ACCeleration Team (CCAT) Specialist, College Connection ACCeleration Team (CCAT)
187
Classification Classified Classified Professional Professional Professional Professional
FY 2010 163,196 63,395 32,130 1,440 6,504 2,000 1,200 10,690 4,200 -----------284,755 FTE 1.00 1.00 1.00 1.00 0.75 1.00
salary 30,372 33,023 42,146 50,504 30,234 40,312
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23015-xxxx-00 BRIDGE & SI PROGRAMS
Code 5119 5900 6301 6302 6401 6521
FY 2009 0 0 0 0 0 0 -----------0
Description Hourly Faculty Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Testing & Fees
188
FY 2010 36,600 915 4,800 1,000 600 1,342 -----------45,257
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23100-xxxx-00 AVP STUDENT SUCCESS
Code 5210 5211 5313 5410 5900 6301 6303 6306 6401 6402 6518 6551 6558 6561 6563 6564 6567 6581 6701
FY 2009 110,000 57,749 86,863 10,569 6,628 12,000 500 500 693 2,400 12,000 1,000 2,000 2,000 1,000 2,310 500 5,000 2,000 -----------315,712
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Consultants Rentals Software & Software Licenses Printing Duplication - External Postage Cellular Phones/Pagers Professional Services Furniture/Equipment < $500
Position Title Associate Vice President, Student Success Specialist, Reports Assistant, Executive Specialist, Spanish Media
Classification Administrator Classified Classified Professional
189
FY 2010 112,200 40,404 88,600 32,161 6,834 12,000 500 500 693 2,400 12,000 1,000 2,000 2,000 1,000 2,310 500 5,000 2,000 -----------324,102 FTE 1.00 1.00 1.00 1.00
salary 112,200 42,020 46,580 40,404
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23101-xxxx-00 ACC YOUTH PROGRAMS
Code 5119 5211 5410 5900 6301 6302 6303 6401 6403 6519 6564 6591
FY 2009 0 0 0 0 0 0 0 0 0 0 0 0 -----------0
Description Hourly Faculty Salaries Prof/Tech Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Student Travel (i.e. Field Trips) Honorarium Postage Sub-Contractors
Position Title Coordinator, Youth Programs
Classification Professional
190
FY 2010 9,700 44,401 13,000 1,678 7,000 4,600 30,000 700 500 3,000 500 3,000 -----------118,079 FTE 1.00
salary 44,401
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-23300-xxxx-00 PTK TRAVEL
Code 6402
FY 2009 12,000 -----------12,000
Description Travel/Professional Development
191
FY 2010 12,000 -----------12,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-6-24000-xxxx-00 SPECIAL POPULATIONS
Code 5211 5313 5410 5510 5900 6301 6302 6401 6402 6561 6567 6581 6701
FY 2009 386,133 26,350 1,000,000 2,850 35,181 2,387 250 6,604 1,680 200 700 5,500 500 -----------1,468,335
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies In-District Mileage Travel/Professional Development Printing Cellular Phones/Pagers Professional Services Furniture/Equipment < $500
Position Title Assistant III, Administrative Specialist, Special Populations Interpreter, Sign Language Level 3 Interpreter, Sign Language Level 4/5 Director, Special Populations Specialist, Interpreter Sign Language Interpreter, Sign Language Level 4/5 Interpreter, Sign Language Level 3 Supervisor, Interpreter Services Specialist, Special Populations Interpreter, Sign Language Level 3
Classification Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
192
FY 2010 456,583 37,329 1,000,000 2,850 37,419 2,387 250 6,604 1,680 200 700 5,500 500 -----------1,552,002 FTE 1.00 1.00 0.62 0.62 1.00 1.00 0.50 0.62 1.00 1.00 0.62
salary 37,329 40,524 34,648 31,726 74,514 60,416 36,660 39,361 68,087 42,144 28,503
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-6-23200-xxxx-00 STUDENT LIFE
Code 5211 5313 5410 5900 6301 6302 6303 6401 6402 6403 6519 6527 6538 6551 6554 6558 6560 6561 6562 6563 6564 6568 6569 6571 6591 6701 9420
FY 2009 92,557 660,143 93,498 20,048 94,224 1,500 39,000 7,623 31,200 40,000 5,000 1,000 500 5,000 3,000 3,500 25,000 52,500 6,000 3,000 1,733 25,000 500 394 1,500 27,580 59,000 -----------1,300,000
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Student Travel (i.e. Field Trips) Honorarium Institutional Membership Film Processing/Photography Rentals Lease Expense - Non Facilities Software & Software Licenses Intermural Fees Printing Duplication - ACC Duplication - External Postage Production Costs Telecommunications Link Repairs/Maintenance of Equipment Sub-Contractors Furniture/Equipment < $500 Non-Mandatory Transfer to Fund 20
Position Title Coordinator, Student Life Coordinator, Student Life Assistant, Student Life Assistant, Student Life Coordinator, Student Life Assistant, Student Life Assistant, Student Life Coordinator, Student Life
193
Classification Classified Classified Classified Classified Classified Classified Classified Classified
FY 2010 94,408 690,689 93,498 21,964 94,224 1,500 39,000 7,623 31,200 40,000 5,000 1,000 500 5,000 3,000 3,500 25,000 52,500 6,000 3,000 1,733 25,000 500 394 1,500 27,580 59,000 -----------1,334,313 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 36,647 40,313 27,610 28,715 41,926 31,356 30,150 44,048
Coordinator, Senior Student Life Assistant, Student Life Coordinator, Student Life Communications Coordinator, Student Life Coordinator, Student Life Assistant III, Administrative Assistant, Student Life Specialist, Student Newspaper Assistant, Student Life Coordinator, Student Life Communications Assistant, Student Services Adjunct, Associate College Director, Student Life
Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional Professional
194
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00
54,924 30,150 34,547 36,647 44,048 35,893 27,610 39,572 28,715 41,925 35,893 20,817 73,591
Institutional Support
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-11000-xxxx-00 BOARD OF TRUSTEES
Code 5211 5900 6301 6303 6402 6564 6567 6568 6585
FY 2009 62,076 1,552 3,000 6,500 41,696 550 900 6,000 3,050 -----------125,324
Description Prof/Tech Salaries Benefits Pool Office Supplies Food & Refreshments Travel/Professional Development Postage Cellular Phones/Pagers Production Costs General Expense - Limited Use
Position Title Assistant to the President/Board
Classification Professional
195
FY 2010 63,318 1,583 3,000 6,500 41,696 550 900 6,000 3,050 -----------126,597 FTE 1.00
salary 63,318
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-12000-xxxx-00 PRESIDENT
Code 5210 5211 5313 5900 6301 6306 6402 6561 6567 6569 6701
FY 2009 310,000 171,853 21,387 12,580 2,975 1,747 9,600 500 1,200 1,000 875 -----------533,717
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Benefits Pool Office Supplies Subscriptions/Publications Travel/Professional Development Printing Cellular Phones/Pagers Telecommunications Link Furniture/Equipment < $500
Position Title Special Assistant to the President/CEO Assistant, Executive President Assistant to the President/Board Administrator, Web
Classification Administrator Classified Executive Professional Professional
196
FY 2010 314,900 175,290 16,451 11,041 2,975 1,747 9,600 500 1,200 1,000 875 -----------535,579 FTE 0.50 0.50 1.00 1.00 1.00
salary 51,167 16,451 249,900 63,318 60,805
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-12002-xxxx-00 EXEC VP ACADEMIC, STUDENT, & CAMPUS AFFAIRS
Code 5210 5313 5410 5510 5900 6301 6302 6303 6306 6401 6402 6561 6564 6567 6701 8101
FY 2009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -----------0
Description Administrative Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Printing Postage Cellular Phones/Pagers Furniture/Equipment < $500 Contingency
Position Title Executive Vice President/Provost Assistant, Executive
Classification Administrator Classified
197
FTE 1.00 1.00
FY 2010 175,000 49,698 3,035 950 5,717 5,000 3,000 1,200 925 693 6,240 200 550 2,500 1,140 20,000 -----------275,848 salary 175,000 49,698
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-12003-xxxx-00 EVP, COLLEGE OPERATIONS
Code 5210 5211 5313 5900 6301 6303 6306 6401 6402 6558 6567 6701 8101
FY 2009 0 0 0 0 0 0 0 0 0 0 0 0 0 -----------0
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Software & Software Licenses Cellular Phones/Pagers Furniture/Equipment < $500 Contingency
Position Title Director, P-16 Initiatives Executive Vice President, College Operations Specialist, Instructional Support Services Assistant, Executive Specialist, Instructional Support Services Specialist, Instructional Support Services Supervisor, Instructional Support Services
Classification Administrator Administrator Classified Classified Classified Classified Professional
198
FY 2010 227,729 60,516 172,767 11,525 2,020 300 200 2,606 4,080 500 800 1,625 20,000 -----------504,668 FTE 0.50 1.00 1.00 1.00 1.00 1.00 1.00
salary 44,129 183,600 47,727 43,991 44,048 37,001 60,516
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-13000-xxxx-00 OFFICE OF INTERNAL AUDIT
Code 5210 5211 5900 6301 6402
FY 2009 85,000 45,120 3,252 1,025 4,680 -----------139,077
Description Administrative Salaries Prof/Tech Salaries Benefits Pool Office Supplies Travel/Professional Development
Position Title Director, Internal Audit Coordinator, Internal Audit
Classification Administrator Professional
199
FY 2010 86,700 42,550 3,232 1,025 4,680 -----------138,187 FTE 1.00 1.00
salary 86,700 42,550
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-13001-xxxx-00 BUSINESS SERVICES
Code 5210 5211 5313 5410 5510 5900 6301 6303 6306 6401 6402 6517 6530 6551 6561 6564 6567 6571 6701 8101
FY 2009 285,000 756,594 1,388,227 84,713 33,773 63,395 24,278 1,000 1,587 4,158 8,400 30,000 99,000 1,000 8,000 5,500 500 8,277 8,583 20,000 -----------2,831,985
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Armored Car Service Collection Fees Rentals Printing Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500 Contingency
Position Title Associate Vice President, Finance & Budget Executive Vice President, Finance & Administration Clerk, Accounting Cashier Assistant, Executive Cashier Clerk, Accounting Cashier, Senior Technician, Accounting Cashier Cashier, Senior Cashier Clerk, Accounting Technician, Accounting Cashier
200
Classification Administrator Administrator Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified
FY 2010 306,000 722,918 1,509,734 28,610 33,773 65,025 24,278 1,000 1,587 4,158 8,400 30,000 99,000 1,000 8,000 5,500 500 8,277 8,583 20,000 -----------2,886,343 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 112,200 193,800 32,870 30,022 45,374 28,122 36,986 34,773 37,628 29,767 28,800 29,667 32,870 39,196 31,606
Cashier Technician, Accounting Cashier Technician, Accounting Cashier Clerk, Accounting Cashier, Senior Clerk, Accounting Cashier Cashier Technician, Accounting Clerk, Accounting Technician, Accounting Technician, Accounting Clerk, Accounting Clerk, Accounting Clerk, Senior, Warehouse Cashier Cashier Specialist, Accounting Cashier Cashier Assistant, Executive Technician, Accounting Cashier, Lead Clerk, Accounting Technician, Accounting Cashier Cashier Specialist, Fixed Assets Cashier Accountant, Senior Director, Accounting Supervisor, Accounting Accountant Supervisor, Account Analysis Director, Restricted Accounts Supervisor, Accounting Accountant, Senior Analyst, Business Director, Student Accounts Manager, Accounting Accountant Manager, Cashier
Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional 201
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
32,398 41,216 28,134 42,963 31,918 32,870 38,834 32,870 23,383 23,383 28,422 35,552 40,918 39,196 34,666 35,654 30,221 32,246 28,122 49,800 31,006 31,006 51,738 47,392 33,484 32,870 37,688 28,134 27,411 38,891 29,667 28,109 75,939 56,217 46,327 56,217 71,749 57,026 44,092 34,547 75,721 67,037 50,909 59,028
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-13002-xxxx-00 PURCHASING OFFICE
Code 5211 5313 5410 5510 5900 6301 6309 6402 6536 6551 6567 6571 6701
FY 2009 342,612 583,140 10,913 5,915 23,563 11,775 23,525 2,010 26,297 11,500 4,600 9,747 6,625 -----------1,062,222
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Fuel – Automobiles Travel/Professional Development Advertising Rentals Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Clerk, Senior, Warehouse Assistant III, Administrative Clerk, Warehouse Assistant, Purchasing Assistant, Purchasing Assistant, Contracts Clerk, Senior, Warehouse Supervisor, Warehouse Specialist, Inventory Control Assistant, Procurement Card Clerk, Warehouse Clerk, Senior, Warehouse Clerk, Warehouse Clerk, Senior, Warehouse Clerk, Warehouse Clerk, Warehouse Clerk, Warehouse Clerk, Warehouse Director, Procurement and Materials Management Buyer Buyer, Construction Buyer
202
Classification Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional Professional Professional Professional
FY 2010 402,509 612,639 10,913 5,915 25,800 16,775 33,525 2,010 26,297 11,500 4,600 9,747 6,625 -----------1,168,855 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 32,870 38,969 29,814 37,329 37,329 37,688 33,701 48,562 37,379 36,239 29,814 32,870 29,814 23,383 29,814 29,814 29,814 37,436 60,000 44,048 52,326 44,048
Buyer Director, Assistant Purchasing Manager, Contract Administration Buyer
Professional Professional Professional Professional
203
0.75 1.00 1.00 1.00
33,036 63,803 61,200 44,048
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-13004-xxxx-00 RECORDS CENTER
Code 5211 5313 5410 5900 6301 6306 6401 6402 6520 6558 6571 6581 6701
FY 2009 41,992 142,348 26,875 5,279 1,825 550 1,054 6,480 7,000 18,800 181 20,000 2,200 -----------274,584
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Subscriptions/Publications In-District Mileage Travel/Professional Development Document Destruction/Shredding Software & Software Licenses Repairs/Maintenance of Equipment Professional Services Furniture/Equipment < $500
Position Title Specialist, Records Center Assistant III, Administrative Clerk, Records and Information Coordinator, Records Management Manager, Institutional Records
Classification Classified Classified Classified Classified Professional
204
FY 2010 53,541 144,655 26,875 5,627 1,825 550 1,054 6,480 17,000 18,800 181 20,000 2,200 -----------298,788 FTE 1.00 1.00 1.00 1.00 1.00
salary 43,212 35,893 27,069 38,481 53,541
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-13005-xxxx-00 HUMAN RESOURCE SERVICES
Code 5210 5211 5313 5410 5510 5900 6301 6303 6306 6401 6402 6481 6510 6528 6536 6561 6564 6581 6701
FY 2009 130,000 574,525 547,334 28,083 7,302 32,179 22,500 4,000 2,470 2,046 30,480 50,000 1,000 7,500 170,000 4,300 2,200 45,432 10,468 -----------1,671,819
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Applicant Travel Legal Fees Staff Development Advertising Printing Postage Professional Services Furniture/Equipment < $500
Position Title Vice President, Human Resources Assistant I, Human Resources Specialist I, Human Resources Specialist II, Human Resources Assistant I, Human Resources Assistant III, Administrative Assistant I, Human Resources Specialist II, Human Resources Specialist, Senior Human Resources Assistant, Executive Assistant II, Human Resources Clerk, Document Imaging Specialist I, Human Resources Assistant II, Human Resources Specialist II, Human Resources Manager, Records, Human Resources
205
Classification Administrator Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional
FY 2010 147,900 631,295 570,058 28,083 7,302 34,616 22,500 4,000 2,470 2,046 30,480 50,000 1,000 7,500 170,000 4,300 2,200 45,432 10,468 -----------1,771,650 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 147,900 34,342 45,374 40,020 37,329 35,893 37,329 47,641 46,022 49,610 32,924 34,513 43,558 37,862 47,641 75,336
Manager, Employment & Outreach Recruiter, College Manager, Benefits Manager, Compensation Accountant Analyst, Senior Compensation Accountant Analyst, Compensation Manager, Payroll
Professional Professional Professional Professional Professional Professional Professional Professional Professional
206
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
75,336 50,991 70,347 75,336 51,361 57,341 50,991 50,390 73,866
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-13007-xxxx-00 SERVANT LEADERSHIP ACADEMY
Code 6301 6303 6518 6528
FY 2009 0 0 0 9,500 -----------9,500
Description Office Supplies Food & Refreshments Consultants Staff Development
207
FY 2010 500 1,100 1,000 9,500 -----------12,100
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-14000-xxxx-00 ACCNET-COLLEGEWIDE
Code 5211 5313 5410 5510 5900 6301 6306 6309 6401 6402 6528 6558 6567 6569 6571 6701
FY 2009 369,911 394,397 1,302 0 19,138 3,615 500 0 2,772 960 10,505 1,000 2,450 15,200 800 8,500 -----------831,050
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Subscriptions/Publications Fuel – Automobiles In-District Mileage Travel/Professional Development Staff Development Software & Software Licenses Cellular Phones/Pagers Telecommunications Link Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title PBX Operator Technician, Telecommunications Technician, Computer Support Technician, Telecommunications Assistant, Telecommunications Technician, Telecommunications PBX Operator Technician, Computer Support Technician, Computer Support Technician, Computer Support Technician, Computer Support Technician, Computer Support Technician, Computer Support Technician, Computer Support Technician, Computer Support Technician, Computer Support Manager, Network Services Administrator, Network Manager, Network Services
208
Classification Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional Professional Professional
FY 2010 524,186 678,869 22,401 10,154 30,891 34,115 500 5,000 9,158 5,760 21,255 1,000 8,377 417,939 26,550 64,005 -----------1,860,160 FTE 1.00 1.00 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 29,910 44,021 44,605 50,024 49,065 36,074 36,791 36,647 34,547 44,048 44,605 49,539 47,570 46,580 43,830 41,013 77,683 62,084 83,532
Director, ACCNET Services Administrator, Network Administrator, Network Manager, Telecommunications
Professional Professional Professional Professional
209
1.00 1.00 1.00 1.00
95,428 53,594 68,333 83,532
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-14803-xxxx-00 INFORMATION TECHNOLOGY
Code 5210 5211 5313 5410 5510 5900 6301 6303 6306 6402 6518 6528 6558 6561 6567 6569 6571 6701
FY 2009 105,000 2,090,192 572,020 66,327 21,447 71,372 77,000 1,742 1,600 44,640 38,000 40,000 16,653 36,000 2,000 4,320 20,046 20,724 -----------3,229,083
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications Travel/Professional Development Consultants Staff Development Software & Software Licenses Printing Cellular Phones/Pagers Telecommunications Link Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Associate Vice President, Information Technology Technician, Help Desk Specialist, Support Services Technician, Help Desk Specialist, Senior Support Services Specialist, Senior Support Services Specialist, Reports Technician, Help Desk Assistant, Executive Specialist II, Web Development Specialist II, Web Development Technician, Help Desk Technician, Help Desk Coordinator, Information Technology Planning Technician, Help Desk Technician, Help Desk Manager, Help Desk
210
Classification Administrator Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional
FY 2010 107,100 2,479,521 615,367 151,327 21,447 84,369 74,000 1,742 1,600 44,640 38,000 40,000 16,653 36,000 2,000 4,320 20,046 20,724 -----------3,758,856 FTE 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00
salary 107,100 20,975 34,513 34,903 41,551 50,632 60,578 38,114 45,374 50,818 60,805 36,299 17,452 51,399 33,560 38,394 67,037
Analyst, Senior Programmer Supervisor, Help Desk Administrator, Senior Systems Administrator, IT Applications Manager, Applications Development Administrator, IT Applications Analyst, Programmer Analyst, Senior Programmer Analyst, Senior Programmer Analyst, Senior Programmer Director, Applications Development Administrator, IT Applications Administrator, Systems Administrator, Systems Analyst, Programmer Administrator, Senior Systems Programmer, Senior, Systems Manager, Applications Development Administrator, Web Services Analyst, Programmer Manager, Support Services Director, System Services Analyst, Programmer Analyst, Programmer Analyst, Senior Programmer Administrator, Systems Programmer, Systems Analyst, Programmer Analyst, Senior Programmer Analyst, Programmer Director, Support Services Analyst, Programmer Administrator, Database Analyst, Senior Programmer Administrator, Database
Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
211
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
72,322 48,562 78,462 61,390 89,583 59,028 58,337 78,462 75,336 75,336 95,428 46,297 46,297 46,297 51,042 53,594 71,749 82,385 82,182 65,079 75,336 95,428 55,499 65,079 82,182 63,845 70,389 65,079 76,633 65,079 97,648 52,063 59,087 76,633 75,336
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-15000-xxxx-00 CAMPUS POLICE
Code 5211 5313 5410 5510 5900 6301 6302 6306 6309 6315 6401 6402 6528 6531 6558 6561 6567 6569 6571 6581 6701
FY 2009 200,861 2,500,080 14,040 143,507 71,461 39,000 2,000 500 40,100 32,940 2,400 960 5,000 4,000 2,000 20,200 18,568 13,900 18,000 5,000 18,822 -----------3,153,339
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Subscriptions/Publications Fuel – Automobiles Uniforms and Emblems In-District Mileage Travel/Professional Development Staff Development Insurance Software & Software Licenses Printing Cellular Phones/Pagers Telecommunications Link Repairs/Maintenance of Equipment Professional Services Furniture/Equipment < $500
Position Title College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Sergeant College Police, Patrol Officer College Police, Patrol Officer College Police, Dispatcher College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer
212
Classification Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified
FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2010 310,052 3,073,626 14,040 143,507 88,531 45,000 2,000 500 40,100 40,215 2,400 960 5,000 2,142 2,000 20,200 18,568 740 18,000 5,000 28,652 -----------3,861,233 salary 51,031 39,780 44,383 41,820 47,462 39,780 51,031 60,343 51,031 51,031 29,864 51,031 41,378 41,058
College Police, Sergeant College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer Assistant III, Administrative College Police, Patrol Officer College Police, Patrol Officer College Police, Sergeant College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Sergeant College Police, Patrol Officer College Police, Sergeant College Police, Sergeant College Police, Sergeant College Police, Dispatcher College Police, Dispatcher College Police, Dispatcher College Police, Patrol Officer College Police, Patrol Officer College Police, Dispatcher College Police, Patrol Officer College Police, Safety Officer College Police, Dispatcher College Police, Dispatcher College Police, Patrol Officer College Police, Safety Officer College Police, Safety Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Dispatcher College Police, Dispatcher College Police, Patrol Officer College Police, Sergeant College Police, Sergeant College Police, Sergeant College Police, Patrol Officer College Police, Sergeant College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer
213
Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified
1.00 0.50 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
58,323 25,516 51,031 44,116 39,780 26,894 45,846 39,780 58,323 49,302 51,031 36,274 56,381 39,780 58,323 60,343 50,991 25,780 25,780 25,780 36,274 44,116 35,552 42,977 35,861 35,552 35,552 47,771 30,105 35,861 41,820 41,820 34,129 31,555 47,771 58,323 60,343 60,343 41,820 60,343 51,031 41,820 41,378 51,031 49,302 47,771
College Police, Patrol Officer College Police, Patrol Officer College Police, Sergeant College Police, Patrol Officer College Police, Patrol Officer College Police, Dispatcher College Police, Patrol Officer College Police, Patrol Officer College Police, Patrol Officer College Police, Lieutenant College Police, Chief College Police, Assistant Chief College Police, Lieutenant
Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional Professional Professional Professional
214
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
51,031 51,031 60,343 49,302 45,030 25,780 49,302 41,820 49,369 62,971 102,000 82,110 62,971
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-16000-xxxx-00 EFFECTIVENESS & ACCOUNTABILITY
Code 5210 5211 5313 5410 5900 6301 6303 6306 6401 6402 6518 6528 6558 6561 6564 6567 6571 6701
FY 2009 110,000 471,301 87,625 29,197 17,451 6,778 1,250 5,400 416 9,600 1,000 6,700 4,900 1,250 550 720 200 555 -----------754,893
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Consultants Staff Development Software & Software Licenses Printing Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Associate Vice President, Effectiveness and Accountability Specialist, Reports Assistant, Executive Coordinator, SACS Coordinator, Research & Analysis Coordinator, Research & Analysis Coordinator, Institutional Planning & Assessment Coordinator, Research & Analysis Administrator, Data Warehouse Coordinator, Research Initiatives Coordinator, Research & Analysis Coordinator, Institutional Planning & Assessment
215
Classification Administrator Classified Classified Professional Professional Professional Professional Professional Professional Professional Professional Professional
FY 2010 112,200 523,781 83,759 29,197 18,724 6,778 2,250 4,400 416 14,600 1,000 6,700 4,900 1,250 550 720 200 555 -----------811,980 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 112,200 41,808 41,951 48,611 49,756 60,805 63,238 63,238 62,538 61,880 60,805 52,910
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-16001-xxxx-00 CENTRAL TELEPHONE SYSTEM
Code 5313 5410 5510 5900 6301 6528 6571 6701
FY 2009 65,394 6,193 154 1,793 500 500 750 505 -----------75,789
Description Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Staff Development Repairs/Maintenance of Equipment Furniture/Equipment < $500
216
FY 2010 0 0 0 0 0 0 0 0 -----------0
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-16004-xxxx-00 TECHNOLOGY COMMITTEE
Code 6402 6534 6558 6569 6571 6581 6701 6801 7701 7710
FY 2009 1,200 10,785 615,513 338,856 522,755 19,000 105,000 3,556,034 2,136,497 0 -----------7,305,640
Description Travel/Professional Development Interest Expenses Software & Software Licenses Telecommunications Link Repairs/Maintenance of Equipment Professional Services Furniture/Equipment < $500 Furniture/Equipment >$500 and <$5,000 Furniture/Equipment > $5000 Capital Leases
217
FY 2010 1,200 10,785 1,115,513 338,856 822,755 19,000 105,000 2,756,034 906,497 480,000 -----------6,555,640
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-16800-xxxx-00 DUPLICATION
Code 5313 5410 5510 5900 6301 6309 6401 6551 6567 6571 6701
FY 2009 119,272 5,121 7,000 3,283 169,500 1,350 138 644,959 500 2,000 1,000 -----------954,123
Description Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Fuel – Automobiles In-District Mileage Rentals Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative Clerk, Duplication/Mail Room Clerk, Duplication/Mail Room Supervisor, Duplication Services
Classification Classified Classified Classified Classified
218
FY 2010 121,657 5,121 7,000 3,344 169,500 1,350 138 694,959 500 2,000 1,000 -----------1,006,569 FTE 1.00 0.75 0.75 1.00
salary 37,329 20,558 20,558 43,212
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-16801-xxxx-00 POSTAGE
Code 6564
FY 2009 346,500 -----------346,500
Description Postage
219
FY 2010 346,500 -----------346,500
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-16802-xxxx-00 GENERAL STORES
Code 6301
FY 2009 125,000 -----------125,000
Description Office Supplies
220
FY 2010 125,000 -----------125,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-16804-xxxx-00 TELECOMMUNICATIONS
Code 5211 5313 5410 5510 5900 6301 6309 6401 6402 6528 6567 6569 6571 6701
FY 2009 81,894 237,880 14,906 10,000 8,615 30,000 5,000 1,386 4,800 10,250 3,927 402,739 25,000 55,000 -----------891,397
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Fuel – Automobiles In-District Mileage Travel/Professional Development Staff Development Cellular Phones/Pagers Telecommunications Link Repairs/Maintenance of Equipment Furniture/Equipment < $500
221
FY 2010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -----------0
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19000-xxxx-00 PUBLIC INFORMATION & COLLEGE MARKETING
Code 5210 5211 5313 5410 5900 6301 6303 6306 6401 6402 6527 6528 6536 6538 6551 6558 6561 6563 6564 6567 6568 6571 6581 6585 6701
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Institutional Membership Staff Development Advertising Film Processing/Photography Rentals Software & Software Licenses Printing Duplication - External Postage Cellular Phones/Pagers Production Costs Repairs/Maintenance of Equipment Professional Services General Expense - Limited Use Furniture/Equipment < $500
Position Title Executive Director, Public Information & College Marketing Specialist, Publications Assistant, Senior Administrative Specialist, Publications Specialist, Publications Coordinator, Communications Coordinator, College Event Director, Publications and Creative Services Designer, Senior Graphic 222 Coordinator, Senior Public Information & News
FY 2009 100,000 402,544 207,723 76,395 19,665 5,500 700 5,700 1,848 15,120 1,600 993 841,691 100 1,000 1,400 335,450 100 155,250 1,400 4,000 200 35,000 500 4,000 -----------2,217,879 Classification Administrator Classified Classified Classified Classified Professional Professional Professional Professional Professional
FY 2010 102,000 477,785 169,575 76,395 20,644 5,500 700 5,700 1,848 15,120 1,600 993 841,691 100 1,000 2,400 335,450 100 155,250 1,400 4,000 200 35,000 500 4,000 -----------2,258,951 FTE 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00
salary 102,000 52,216 46,393 42,144 28,822 42,425 46,999 71,288 53,541 60,805
Writer, Marketing Communications Coordinator, Media Relations Administrator, Web Coordinator, Marketing
Professional Professional Professional Professional
223
1.00 1.00 1.00 1.00
44,974 51,720 53,508 52,525
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19001-xxxx-00 INTERNATIONAL RELATIONS
Code 5211 5313 5410 5900 6301 6303 6306 6401 6402 6536 6561 6564
FY 2009 127,577 35,587 15,388 4,463 2,500 500 500 1,386 6,480 1,000 200 627 -----------196,208
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Advertising Printing Postage
Position Title Coordinator, International Programs Director, International Programs Coordinator, International Programs
Classification Professional Professional Professional
224
FY 2010 172,149 0 15,388 4,689 2,500 500 500 1,386 6,480 1,000 200 627 -----------205,419 FTE 1.00 1.00 1.00
salary 52,525 77,604 42,020
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19002-xxxx-00 GRANT DEVELOPMENT
Code 5210 5211 5313 5410 5900 6301 6303 6306 6401 6402 6563 6564 6567 6571 6701
FY 2009 81,066 145,984 39,650 15,000 7,041 2,960 100 2,000 347 720 500 435 716 200 500 -----------297,219
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Duplication - External Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Executive Director, Grants Development Assistant, Senior Administrative Grant Writer Grant Writer Grant Writer
Classification Administrator Classified Professional Professional Professional
225
FY 2010 82,687 154,322 40,443 15,000 7,311 2,960 100 2,000 347 720 500 435 716 200 500 -----------308,241 FTE 1.00 1.00 1.00 1.00 1.00
salary 82,687 40,443 55,115 55,115 44,092
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19003-xxxx-00 RESOURCE DEVELOPMENT
Code 5210 5211 5313 5410 5510 5900 6301 6303 6306 6401 6402 6558 6561 6564 6567 6571
FY 2009 80,000 52,459 44,692 2,865 95 4,501 2,000 12,500 485 1,800 2,400 8,250 26,146 1,148 0 1,459 -----------240,800
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Software & Software Licenses Printing Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment
Position Title Executive Director, ACC Foundation Assistant, Senior Administrative Coordinator, ACC Foundation Operations
Classification Administrator Classified Professional
226
FY 2010 81,600 53,508 45,586 2,865 95 4,592 2,000 12,500 485 1,800 2,400 8,250 26,146 1,148 900 559 -----------244,434 FTE 1.00 1.00 1.00
salary 81,600 45,586 53,508
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19005-xxxx-00 FEES & EXP (GEN INST)
Code 6510 6511 6512 6513 6516 6518 6519 6527 6547 6561 6569 6581 6584
FY 2009 200,000 125,000 425,000 375,000 650,000 150,000 10,000 150,000 50,000 0 0 150,000 100,000 -----------2,385,000
Description Legal Fees Audit Fees Tax Appraisal Fee Tax Collection Fees Bank/Credit Card Fees Consultants Honorarium Institutional Membership Accreditation Fees Printing Telecommunications Link Professional Services Bad Debt Expense
227
FY 2010 200,000 125,000 500,000 300,000 750,000 125,000 10,000 175,000 50,000 225,000 1,000 150,000 250,000 -----------2,861,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19006-xxxx-00 ELECTIONS
Code 6591
FY 2009 100,000 -----------100,000
Description Sub-Contractors
228
FY 2010 500,000 -----------500,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19008-xxxx-00 GOVERNMENTAL & COMMUNITY RELATIONS
Code 5210 5211 5313 5410 5900 6301 6303 6401 6402 6548 6561 6567
FY 2009 110,000 207,105 39,844 34,300 9,780 4,600 3,500 13,926 7,680 40,000 500 9,892 -----------481,127
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments In-District Mileage Travel/Professional Development Electronic Data Base Printing Cellular Phones/Pagers
Position Title Special Assistant to the President for External Affairs Assistant, Senior Administrative Coordinator, Government & Community Relations Coordinator, Alumni Coordinator, Special Project -Government/Community Relations Director, Center for Community Based/NonProfit Organizations
229
Classification Administrator Classified Professional Professional Professional Professional
FY 2010 112,200 211,248 40,641 34,300 9,960 4,600 3,500 13,926 7,680 40,000 500 9,892 -----------488,447 FTE 1.00 1.00 1.00 1.00 1.00 1.00
salary 112,200 40,641 48,644 38,481 63,318 60,805
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19009-xxxx-00 THE E3 ALLIANCE
Code 5313 5900
FY 2009 43,730 1,093 -----------44,823
Description Classified Salaries Benefits Pool
Position Title Assistant, Senior Administrative
Classification Classified
230
FY 2010 44,605 1,115 -----------45,720 FTE 1.00
salary 44,605
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19010-xxxx-00 CLASSIFIED ASSOCIATION
Code 6301 6303 6562
FY 2009 500 2,750 750 -----------4,000
Description Office Supplies Food & Refreshments Duplication - ACC
231
FY 2010 500 2,750 750 -----------4,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19011-xxxx-00 ASSOCIATION PROF-TECH EMPLOYEES
Code 6301 6562
FY 2009 2,500 1,500 -----------4,000
Description Office Supplies Duplication - ACC
232
FY 2010 2,500 1,500 -----------4,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19012-xxxx-00 F-T FACULTY SENATE
Code 5900 6301 6562
FY 2009 30 2,500 1,500 -----------4,030
Description Benefits Pool Office Supplies Duplication - ACC
233
FY 2010 0 2,500 1,500 -----------4,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19013-xxxx-00 ADJUNCT FACULTY ASSOCIATION
Code 5900 6301 6562
FY 2009 900 2,500 1,500 -----------4,900
Description Benefits Pool Office Supplies Duplication - ACC
234
FY 2010 0 2,500 1,500 -----------4,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19100-xxxx-00 SCHOOL RELATIONS
Code 5210 5211 5313 5410 5900 6301 6302 6303 6306 6401 6402 6536 6558 6561 6564 6567 6701
FY 2009 95,501 173,377 71,786 37,789 9,460 26,200 34,120 700 323 17,976 3,840 1,000 600 3,000 1,076 5,580 0 -----------482,328
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Advertising Software & Software Licenses Printing Postage Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Executive Director, School Relations Assistant III, Administrative Assistant III, Administrative Assistant III, Administrative Specialist, Early College Start Specialist, Early College Start Specialist, Early College Start Specialist, Early College Start Director, Early College Start
Classification Administrator Classified Classified Classified Professional Professional Professional Professional Professional
235
FY 2010 97,411 226,628 112,780 45,289 12,053 41,200 43,620 1,200 323 25,476 3,840 1,000 600 3,500 1,076 8,580 825 -----------625,401 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 97,411 37,329 35,893 39,558 44,400 46,250 40,019 40,019 55,940
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19101-xxxx-00 SUPPORT SERVICES
Code 5119 5211 5313 5410 5900 6301 6302 6303 6401 6402 6403 6521 6561 6567 6581 6701
FY 2009 52,000 119,245 112,470 108,436 9,802 7,500 1,000 2,500 2,928 5,400 4,000 4,300 800 700 300 2,110 -----------433,491
Description Hourly Faculty Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Student Travel (i.e. Field Trips) Testing & Fees Printing Cellular Phones/Pagers Professional Services Furniture/Equipment < $500
Position Title Technician, Lead Computer Lab Support Assistant III, Administrative Assistant, Supplemental Instruction (SI) Technician, Senior Computer Lab Support Coordinator, Supplemental Instruction (SI) Director, Student Learning Services
Classification Classified Classified Classified Classified Professional Professional
236
FY 2010 10,000 121,630 139,442 119,518 9,765 7,500 3,000 2,500 2,928 5,400 4,000 2,958 800 700 300 2,110 -----------432,551 FTE 1.00 1.00 0.50 1.00 1.00 1.00
salary 46,022 37,329 13,805 42,286 39,888 81,742
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19200-xxxx-00 P-16 INITIATIVES
Code 5313 5900 6301 6302 6303 6306 6401 6567 6701
FY 2009 0 0 1,000 2,600 1,500 500 693 500 900 -----------7,693
Description Classified Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Assistant III, Administrative
Classification Classified
237
FY 2010 17,256 431 1,000 2,600 1,500 500 693 500 900 -----------25,380 FTE 0.50
salary 17,256
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19202-xxxx-00 SACS
Code 6303 6402 6581
FY 2009 0 0 0 -----------0
Description Food & Refreshments Travel/Professional Development Professional Services
238
FY 2010 500 4,500 5,000 -----------10,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-19203-xxxx-00 COLLEGE CONNECTIONS ADMIN
Code 5211 5313 5900 6301 6401 6402 6536 6561
FY 2009 0 0 0 0 0 0 0 0 -----------0
Description Prof/Tech Salaries Classified Salaries Benefits Pool Office Supplies In-District Mileage Travel/Professional Development Advertising Printing
Position Title Assistant III, Administrative Director, College Connection
Classification Classified Professional
239
FY 2010 55,173 34,513 2,242 2,349 4,801 350 5,000 27,000 -----------131,428 FTE 1.00 1.00
salary 34,513 55,173
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-47001-xxxx-00 STAFF BENEFITS
Code 5903 5904 5905 5908 5909 5911 5912 5919 5931
FY 2009 200,000 150,000 300,000 375,000 300,000 1,600,000 40,000 70,000 275,000 -----------3,310,000
Description Workers Compensation Unemployment Insurance Annual Leave ORP Matching (Old Rate) TRS Matching ERS Matching Dental Insurance EAP Benefit Employee Tuition Vouchers
240
FY 2010 185,000 165,000 300,000 375,000 350,000 1,500,000 50,000 70,000 325,000 -----------3,320,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 11-7-19501-xxxx-00 E-SURPLUS
Code 6581
FY 2009 5,000 -----------5,000
Description Professional Services
241
FY 2010 5,000 -----------5,000
Operations & Maintenance of Plant
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-40001-xxxx-00 GENERAL SERVICES
Code 5210 5211 5313 5410 5900 6301 6303 6306 6309 6401 6402 6505 6510 6518 6528 6535 6536 6551 6553 6554 6558 6561 6563 6564 6567 6571 6575 6701
FY 2009 105,000 702,681 229,986 15,600 26,330 10,000 1,200 1,500 500 3,465 2,400 5,000 50,000 20,000 5,000 5,000 2,500 1,100 440,000 5,000 5,000 1,000 2,000 1,155 3,000 237,351 15,000 4,397 -----------1,901,165
Description Administrative Salaries Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments Subscriptions/Publications Fuel – Automobiles In-District Mileage Travel/Professional Development Garbage/Hazard Waste Service Legal Fees Consultants Staff Development Moving Expense Advertising Rentals Leasing Facility - Institutional Lease Expense - Non Facilities Software & Software Licenses Printing Duplication - External Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Inspections Furniture/Equipment < $500
Position Title Executive Director, Facilities and Construction Assistant, Work Control Coordinator, Computer-Aided Drafting Coordinator, Construction Budgets & Leased Property Coordinator, Computer-Aided Drafting Assistant III, Administrative Assistant, Senior Administrative
242
Classification Administrator Classified Classified Classified Classified Classified Classified
FY 2010 107,100 811,793 233,166 15,600 29,192 10,000 1,200 1,500 500 13,465 2,400 5,000 50,000 20,000 5,000 5,000 2,500 1,100 540,000 5,000 5,000 1,000 2,000 1,155 3,000 237,351 15,000 4,397 -----------2,128,419 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 107,100 41,237 32,902 38,088 45,374 33,933 41,632
Manager, Project Manager, Project Manager, Project Coordinator, Project Manager, Project Coordinator, Construction & Remodeling Project Manager, Construction Manager, Project Coordinator, Project Director, Environmental Stewardship Director, Buildings & Grounds Manager, Project
Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional Professional
243
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
75,336 75,336 75,336 57,079 75,336 38,088 51,042 75,336 51,979 74,970 86,619 75,336
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-40002-xxxx-00 RISK & INSURANCE
Code 5211 5313 5900 6301 6401 6402 6505 6518 6528 6531 6558 6564 6567 6574 6581 6701
FY 2009 336,215 91,192 10,684 21,352 6,899 4,560 91,000 115,000 1,400 500,000 34,000 116 5,750 4,000 133,000 40,226 -----------1,395,394
Description Prof/Tech Salaries Classified Salaries Benefits Pool Office Supplies In-District Mileage Travel/Professional Development Garbage/Hazard Waste Service Consultants Staff Development Insurance Software & Software Licenses Postage Cellular Phones/Pagers Renovation Professional Services Furniture/Equipment < $500
Position Title Assistant III, Administrative Assistant III, Administrative Assistant II, Administrative Executive Director, Environmental Health, Safety & Insurance Coordinator, Environmental Health & Safety Coordinator, Emergency Management Director, Security Management Coordinator, Environmental Health & Safety Coordinator, Environmental Health & Safety
244
Classification Classified Classified Classified Professional Professional Professional Professional Professional Professional
FY 2010 373,885 92,475 11,659 21,352 6,899 4,560 91,000 115,000 1,400 500,000 34,000 116 5,750 4,000 133,000 40,226 -----------1,435,322 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 32,850 27,069 32,556 83,059 59,028 41,993 71,749 59,028 59,028
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-40009-xxxx-00 CAMPUS MANAGER - HBC
Code 5313 5900 6301 6551 6561 6571 6701
FY 2009 17,566 439 3,500 900 500 500 500 -----------23,905
Description Classified Salaries Benefits Pool Office Supplies Rentals Printing Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative
Classification Classified
245
FY 2010 35,835 896 4,500 400 0 500 500 -----------42,631 FTE 1.00
salary 35,835
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-40009-xxxx-02 CAMPUS MANAGER-RGC
Code 5211 5313 5410 5510 5900 6301 6302 6303 6401 6402 6551 6558 6561 6564 6567 6571 6701
FY 2009 74,143 209,916 17,082 1,995 7,575 11,951 5,000 2,300 1,302 1,200 1,000 1,000 100 116 700 1,900 5,775 -----------343,055
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Rentals Software & Software Licenses Printing Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative Coordinator, Evening/Weekend Operations Clerk, Duplication/Mail Room Assistant III, Administrative Clerk, Duplication/Mail Room Assistant II, Administrative Clerk, Lead, Duplication/Mail Room Manager, Campus
Classification Classified Classified Classified Classified Classified Classified Classified Professional
246
FY 2010 75,626 214,115 17,082 1,995 7,721 13,376 5,000 2,300 1,302 1,200 1,000 1,000 100 116 700 1,900 6,250 -----------350,783 FTE 1.00 0.50 1.00 1.00 0.50 1.00 1.00 1.00
salary 41,237 26,262 29,247 37,329 14,624 29,864 35,552 75,626
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-40009-xxxx-03 CAMPUS MANAGER-RVS
Code 5211 5313 5410 5510 5900 6301 6302 6303 6401 6402 6551 6567 6571 6701
FY 2009 67,345 231,098 22,198 950 8,038 7,681 3,000 1,300 1,254 480 250 500 500 5,567 -----------350,161
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Rentals Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Clerk, Duplication/Mail Room Coordinator, Evening/Weekend Operations Assistant III, Administrative Coordinator, Evening/Weekend Operations Assistant II, Administrative Assistant II, Administrative Attendant, Building Assistant III, Administrative Clerk, Lead, Duplication/Mail Room Manager, Campus
Classification Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional
247
FY 2010 68,692 248,704 18,170 950 8,413 9,581 3,000 1,300 1,254 480 250 500 500 5,567 -----------367,361 FTE 0.60 0.50 1.00 0.50 1.00 1.00 0.50 1.00 1.00 1.00
salary 16,446 26,262 32,339 22,061 31,150 33,859 13,706 37,329 35,552 68,692
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-40009-xxxx-04 CAMPUS MANAGER - NRG
Code 5211 5313 5410 5510 5900 6301 6302 6303 6401 6402 6567 6701
FY 2009 67,345 228,375 60,848 1,425 8,948 6,955 5,800 1,300 1,540 480 1,000 13,213 -----------397,229
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Clerk, Duplication/Mail Room Assistant II, Administrative Assistant II, Administrative Assistant III, Administrative Assistant III, Administrative Clerk, Lead, Duplication/Mail Room Coordinator, Evening/Weekend Operations Clerk, Duplication/Mail Room Coordinator, Evening/Weekend Operations Manager, Campus
Classification Classified Classified Classified Classified Classified Classified Classified Classified Classified Professional
248
FY 2010 68,692 250,440 60,848 1,425 9,535 8,855 5,800 1,300 1,540 480 1,000 13,213 -----------423,128 FTE 0.75 0.50 1.00 1.00 1.00 1.00 0.50 1.00 0.50 1.00
salary 20,559 14,325 31,304 34,513 35,859 34,129 26,262 29,247 24,242 68,692
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-40009-xxxx-06 CAMPUS MANAGER - CYP
Code 5211 5313 5410 5510 5900 6301 6302 6303 6401 6402 6536 6551 6561 6564 6567 6571 6701
FY 2009 63,731 216,606 31,664 85 7,800 1,335 1,500 600 1,313 480 500 500 150 29 638 200 1,932 -----------329,063
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments In-District Mileage Travel/Professional Development Advertising Rentals Printing Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Assistant III, Administrative Coordinator, Evening/Weekend Operations Assistant III, Administrative Assistant II, Administrative Clerk, Duplication/Mail Room Coordinator, Evening/Weekend Operations Clerk, Lead, Duplication/Mail Room Assistant II, Administrative Manager, Campus
Classification Classified Classified Classified Classified Classified Classified Classified Classified Professional
249
FY 2010 65,006 239,017 11,664 85 7,894 1,335 2,500 600 1,313 480 500 500 150 29 638 200 3,932 -----------335,843 FTE 1.00 0.50 1.00 1.00 1.00 0.50 1.00 1.00 1.00
salary 40,984 23,233 34,181 33,859 21,209 24,281 27,411 33,859 65,006
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-40009-xxxx-07 CAMPUS MANAGER - PIN
Code 5211 5313 5410 5900 6301 6302 6303 6306 6401 6402 6563 6567 6701
FY 2009 67,345 145,165 11,858 5,608 2,000 2,000 1,050 100 1,254 480 400 380 875 -----------238,515
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Duplication - External Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Clerk, Duplication/Mail Room Assistant II, Administrative Assistant III, Administrative Coordinator, Evening/Weekend Operations Manager, Campus
Classification Classified Classified Classified Classified Professional
250
FY 2010 68,692 148,068 11,858 5,715 3,900 2,000 1,050 100 1,254 480 400 380 875 -----------244,772 FTE 1.00 1.00 1.00 0.87 1.00
salary 31,183 33,859 37,329 45,697 68,692
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-40009-xxxx-12 CAMPUS MANAGER-EVC
Code 5211 5313 5410 5900 6301 6303 6401 6402 6567 6701
FY 2009 69,272 193,870 28,047 7,278 13,428 550 1,254 792 700 380 -----------315,571
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Food & Refreshments In-District Mileage Travel/Professional Development Cellular Phones/Pagers Furniture/Equipment < $500
Position Title Coordinator, Evening/Weekend Operations Coordinator, Evening/Weekend Operations Assistant II, Administrative Clerk, Lead, Duplication/Mail Room Clerk, Duplication/Mail Room Assistant III, Administrative Clerk, Duplication/Mail Room Manager, Campus
Classification Classified Classified Classified Classified Classified Classified Classified Professional
251
FY 2010 70,657 197,746 28,047 7,411 13,428 550 1,254 792 700 380 -----------320,965 FTE 0.50 0.50 1.00 1.00 0.60 1.00 1.00 1.00
salary 25,252 25,252 29,794 35,551 16,446 37,329 28,122 70,657
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-40009-xxxx-18 CAMPUS MANAGER - SAC
Code 5211 5313 5410 5900 6301 6302 6303 6306 6401 6402 6536 6564 6567 6571 6701
FY 2009 54,200 191,690 17,160 6,575 3,800 2,200 1,250 150 1,317 480 750 431 750 500 850 -----------282,103
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Benefits Pool Office Supplies Instructional Supplies Food & Refreshments Subscriptions/Publications In-District Mileage Travel/Professional Development Advertising Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Furniture/Equipment < $500
Position Title Clerk, Duplication/Mail Room Coordinator, Evening/Weekend Operations Assistant III, Administrative Assistant III, Administrative Assistant II, Administrative Coordinator, Evening/Weekend Operations Assistant III, Administrative Clerk, Lead, Duplication/Mail Room Manager, Campus
Classification Classified Classified Classified Classified Classified Classified Classified Classified Professional
252
FY 2010 55,284 195,524 17,160 6,699 3,800 2,200 1,250 150 1,317 480 750 431 750 500 850 -----------287,145 FTE 0.50 0.50 1.00 0.50 0.50 0.50 1.00 1.00 1.00
salary 13,706 26,262 37,329 17,918 16,929 20,202 31,565 31,613 55,284
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-41001-xxxx-00 BUILDING & GROUNDS MAINTENANCE
Code 5211 5313 5410 5510 5900 6301 6309 6401 6402 6505 6531 6564 6567 6571 6572 6574 6701
Description Prof/Tech Salaries Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Fuel – Automobiles In-District Mileage Travel/Professional Development Garbage/Hazard Waste Service Insurance Postage Cellular Phones/Pagers Repairs/Maintenance of Equipment Maintenance of Facilities Renovation Furniture/Equipment < $500
Position Title Technician, Maintenance Electrician Supervisor, Grounds Painter Technician, Heating Ventilation & Air-Conditioning Filter HVAC Trainee Electrician Technician, Senior, Heating Ventilation & Air-Conditioning Technician, Heating Ventilation & Air-Conditioning Technician, Maintenance Technician, Heating Ventilation & Air-Conditioning Filter Technician, Heating Ventilation & Air-Conditioning Painter Carpenter Grounds Keeper Supervisor, Buildings & Maintenance Grounds Keeper 253 Carpenter
FY 2009 180,487 2,311,644 50,000 26,102 64,204 208,164 95,000 4,406 1,200 70,000 250 231 26,250 92,091 606,011 65,000 4,532 -----------3,805,572 Classification Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified
FY 2010 0 2,597,614 50,000 26,102 66,843 208,164 95,000 4,406 1,200 70,000 250 231 26,250 92,091 606,011 65,000 4,532 -----------3,913,694 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
salary 35,552 44,048 39,952 35,552 33,859 27,610 47,938 44,048 33,560 37,268 32,556 41,951 34,184 39,196 27,411 53,541 27,411 39,196
Electrician Grounds Keeper Technician, Maintenance Technician, Heating Ventilation & Air-Conditioning Filter Electrician Painter Supervisor, Electrical Technician, Maintenance Technician, Maintenance Technician, Maintenance Painter Painter Electrician Technician, Heating Ventilation & Air-Conditioning Filter Technician, Heating Ventilation & Air-Conditioning Filter Supervisor, Heating Ventilation & Air-Conditioning Technician, Maintenance Technician, Maintenance Grounds Keeper Grounds Keeper Carpenter Technician, Maintenance Electrician Grounds Keeper Grounds Keeper Grounds Keeper, Lead Technician, Heating Ventilation & Air-Conditioning Filter Technician, Heating Ventilation & Air-Conditioning Filter Technician, Heating Ventilation & Air-Conditioning Filter Carpenter Carpenter Technician, Fire Alarm Technician, Heating Ventilation & Air-Conditioning Supervisor, Maintenance Technician, Heating Ventilation & Air-Conditioning Technician, Maintenance Carpenter Painter Technician, Heating Ventilation & Air-Conditioning Technician, Senior, Heating Ventilation & Air-Conditioning Grounds Keeper Technician, Senior, Heating Ventilation & Air-Conditioning Grounds Keeper Electrician Technician, Heating Ventilation & Air-Conditioning 254 Technician, Heating Ventilation & Air-Conditioning
Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
46,269 27,411 38,098 32,556 47,102 35,552 53,491 36,437 32,870 36,437 35,552 34,184 44,591 27,411 32,556 48,562 32,870 32,225 27,411 29,910 37,688 35,552 44,048 19,238 19,238 22,270 24,552 24,552 24,552 28,422 28,422 31,335 32,902 38,088 32,902 38,098 40,917 35,552 41,883 44,048 27,411 44,048 27,411 46,269 41,551 41,551
Specialist, Grounds Equipment Maintenance Supervisor, Buildings & Maintenance Electrician Technician, Maintenance Grounds Keeper Grounds Keeper Technician, Maintenance Grounds Keeper Technician, Maintenance
Classified Classified Classified Classified Classified Classified Classified Classified Classified
255
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
31,304 54,626 44,048 36,437 27,411 27,411 37,268 27,411 32,870
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-41001-xxxx-02 CAMPUS MAINTENANCE-RGC
Code 6301 6701
FY 2009 1,425 475 -----------1,900
Description Office Supplies Furniture/Equipment < $500
256
FY 2010 0 0 -----------0
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-41001-xxxx-03 CAMPUS MAINTENANCE-RVS
Code 6301
FY 2009 1,900 -----------1,900
Description Office Supplies
257
FY 2010 0 -----------0
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-41001-xxxx-04 CAMPUS MAINTENANCE-NRG
Code 6301
FY 2009 1,900 -----------1,900
Description Office Supplies
258
FY 2010 0 -----------0
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-41001-xxxx-07 CAMPUS MAINTENANCE-PIN
Code 6301
FY 2009 1,900 -----------1,900
Description Office Supplies
259
FY 2010 0 -----------0
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-42001-xxxx-00 CAMPUS CUSTODIAL - DISTRICTWIDE
Code 5313 5410 5510 5900 6301 6572 6701
FY 2009 727,142 26,336 1,900 18,884 25,000 1,389,375 1,900 -----------2,190,537
Description Classified Salaries Hourly Salaries Overtime Salaries Benefits Pool Office Supplies Maintenance of Facilities Furniture/Equipment < $500
Position Title Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Supervisor, Building Services Attendant, Building Attendant, Building Attendant, Building Attendant, Building Attendant, Building Supervisor, Building Services Attendant, Building Attendant, Building Supervisor, Building Services
Classification Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified Classified 260
FY 2010 735,765 26,336 1,900 19,100 25,000 1,450,000 1,900 -----------2,260,001 FTE 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00
salary 13,706 28,639 31,183 31,819 27,411 31,183 28,572 27,411 27,411 27,411 28,000 30,547 13,706 27,411 34,369 27,411 40,890 27,411 27,411 27,411 13,706 34,025 35,836 28,145 27,411 37,329
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-8-44001-xxxx-00 UTILITIES
Code 6501 6502 6503 6504
FY 2009 2,950,000 250,000 102,500 207,500 -----------3,510,000
Description Utilities – Electricity Utilities – Water Utilities – Gas Utilities – Waste Water/Sewage
261
FY 2010 3,150,000 250,000 102,500 207,500 -----------3,710,000
Auxiliary
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 20-0-80806-xxxx-00 PRESIDENT'S OFFICE
Code 6301 6402 6527 6585
FY 2009 9,200 11,040 5,000 34,700 -----------59,940
Description Office Supplies Travel/Professional Development Institutional Membership General Expense - Limited Use
262
FY 2010 9,200 11,040 5,000 34,700 -----------59,940
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 20-0-80817-xxxx-00 COMMUNITY RELATIONS
Code 6303 6585
FY 2009 5,000 10,000 -----------15,000
Description Food & Refreshments General Expense - Limited Use
263
FY 2010 5,000 10,000 -----------15,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 20-0-80818-xxxx-00 GOVERNMENTAL RELATIONS
Code 6303 6585
FY 2009 2,000 3,000 -----------5,000
Description Food & Refreshments General Expense - Limited Use
264
FY 2010 2,000 3,000 -----------5,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 20-0-80819-xxxx-00 SCHOLARSHIPS/WAIVERS
Code 6585
FY 2009 10,000 -----------10,000
Description General Expense - Limited Use
265
FY 2010 20,000 -----------20,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 20-0-80820-xxxx-00 TACC MEMBERSHIP
Code 6527
FY 2009 0 -----------0
Description Institutional Membership
266
FY 2010 50,000 -----------50,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 20-0-80821-xxxx-00 INTERNATIONAL STUDY SCHOLARSHIPS
Code 6523
FY 2009 50,000 -----------50,000
Description Exempt Tuition & Fees
267
FY 2010 50,000 -----------50,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 20-0-80823-xxxx-00 OPPORTUNITY AUSTIN
Code 6527
FY 2009 0 -----------0
Description Institutional Membership
268
FY 2010 20,000 -----------20,000
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 20-0-80870-xxxx-00 HOLIDAY PARTY
Code 6301 6591
FY 2009 1,000 29,000 -----------30,000
Description Office Supplies Sub-Contractors
269
FY 2010 1,000 29,000 -----------30,000
Other Items
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 10-7-45001-xxxx-00 SPECIAL ITEMS-MISC.
Code 6534 9231 9232 9273 9276 9278 9471 9899
FY 2009 3,000 300,000 2,221,674 0 5,086,171 4,778,943 6,500,000 2,011,394 -----------20,901,182
Description Interest Expenses Mandatory Transfer to Fund 31 Mandatory Transfer to Fund 32 Mandatory Transfer to Fund 73 Mandatory Transfer to Fund 76 Mandatory Transfer to Fund 78 Non-Mandatory Transfer to Fund 71 Reserves Set-aside
270
FY 2010 3,000 300,000 2,371,674 7,273,963 5,065,421 4,751,741 5,200,000 11,361,108 -----------36,326,907
AUSTIN COMMUNITY COLLEGE FY 2010 Budget Account No: 32-7-97204-xxxx-00 State Funded Benefits
Code 5911
FY 2009 7,164,544 -----------7,164,544
Description ERS Matching
271
FY 2010 8,191,374 -----------8,191,374
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