Financial Documents 2021003652BUD
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UNIVERSITY OF HOUSTON Budget for the Fiscal Year 2020-2021 Submitted to the Board of Regents University of Houston System Houston, Texas August 2020 University of Houston Table of Contents Fiscal Year 2021 Page ACADEMIC WORKLOAD POLICY......................................... 3 EDUCATION AND GENERAL FUNDS...................................... 9 PRESIDENT................................................. 14 UNIVERSITY MARKET COMMUNICATIONS AND MEDIA................ 16 UNIVERSITY ADVANCEMENT.................................... 18 STUDENT AFFAIRS AND ENROLLMENT SERVICES................... 20 RESEARCH.................................................. 22 COLLEGE OF MEDICINE....................................... 24 ACADEMIC AFFAIRS.......................................... 26 LIBRARY................................................... 28 GERALD D. HINES ARCHITECTURE & DESIGNS.................... 30 BAUER COLLEGE OF BUSINESS................................. 32 EDUCATION................................................. 34 ENGINEERING............................................... 36 HONORS.................................................... 38 HOBBY..................................................... 40 HOTEL & RESTAURANT MANAGEMENT............................. 42 LAW CENTER................................................ 44 NATURAL SCIENCES & MATHEMATICS............................ 46 OPTOMETRY................................................. 48 PHARMACY.................................................. 50 COLLEGE OF THE ARTS....................................... 52 LIBERAL ARTS & SOCIAL SCIENCES............................ 54 GRADUATE COLLEGE OF SOCIAL WORK........................... 58 TECHNOLOGY................................................ 60 ADMINISTRATION AND FINANCE................................ 62 INFORMATION TECHNOLOGY.................................... 64 INSTITUTIONAL............................................. 66 PLANT SUPPORT............................................. 68 CAMPUS SECURITY........................................... 70 PHYSICAL PLANT & GROUND MAINTENANCE....................... 72 BUILDING MAINTENANCE...................................... 74 UTILITIES................................................. 76 PLANT FACILITY & CONSTRUCTION............................. 78 SPECIAL ITEMS............................................. 80 DEBT SERVICE.............................................. 84 TPEG...................................................... 86 STATE STAFF BENEFITS...................................... 88 University of Houston Table of Contents Fiscal Year 2021 Page DESIGNATED TUITION................................................ 91 PRESIDENT.................................................. 96 UNIVERSITY MARKET COMMUNICATIONS AND MEDIA................. 98 UNIVERSITY ADVANCEMENT..................................... 100 STUDENT AFFAIRS AND ENROLLMENT SERVICES.................... 102 RESEARCH................................................... 106 COLLEGE OF MEDICINE........................................ 110 ACADEMIC AFFAIRS........................................... 112 LIBRARY.................................................... 116 COLLEGE OF NURSING......................................... 118 GERALD D. HINES ARCHITECTURE & DESIGNS..................... 120 BAUER COLLEGE OF BUSINESS.................................. 122 EDUCATION.................................................. 126 ENGINEERING................................................ 130 HONORS..................................................... 136 HOBBY...................................................... 138 HOTEL & RESTAURANT MANAGEMENT.............................. 140 LAW CENTER................................................. 142 NATURAL SCIENCES & MATHEMATICS............................. 146 OPTOMETRY.................................................. 154 PHARMACY................................................... 158 COLLEGE OF THE ARTS........................................ 162 LIBERAL ARTS & SOCIAL SCIENCES............................. 164 GRADUATE COLLEGE OF SOCIAL WORK............................ 170 TECHNOLOGY................................................. 172 ADMINISTRATION AND FINANCE................................. 176 INFORMATION TECHNOLOGY..................................... 180 INSTITUTIONAL.............................................. 182 PLANT SUPPORT.............................................. 184 CAMPUS SECURITY............................................ 186 PHYSICAL PLANT & GROUND MAINTENANCE........................ 188 BUILDING MAINTENANCE....................................... 190 UTILITIES.................................................. 192 PLANT FACILITY & CONSTRUCTION.............................. 194 DEBT SERVICE............................................... 196 OTHER...................................................... 198 STATE STAFF BENEFITS....................................... 200 HOUSTON PUBLIC MEDIA....................................... 202 University of Houston Table of Contents Fiscal Year 2021 Page AUXILIARY ENTERPRISE FUNDS........................................ 205 INTERCOLLEGIATE ATHLETICS.................................. 210 PARKING AND TRANSPORTATION................................. 214 ADMINISTRATIVE SERVICES.................................... 216 RESIDENTIAL LIFE AND HOUSING............................... 218 UNIVERSITY CENTER.......................................... 220 HEALTH CENTER AND PHARMACY................................. 222 OTHER STUDENT SERVICES..................................... 224 HOTEL & RESTAURANT MANAGEMENT.............................. 228 OTHER AUXILIARY UNITS...................................... 230 DEBT SERVICE............................................... 232 University of Houston Table of Contents Fiscal Year 2021 Page RESTRICTED........................................................ 235 PRESIDENT.................................................. 240 UNIVERSITY ADVANCEMENT..................................... 242 STUDENT AFFAIRS AND ENROLLMENT SERVICES.................... 244 RESEARCH................................................... 252 COLLEGE OF MEDICINE........................................ 254 ACADEMIC AFFAIRS........................................... 256 LIBRARY.................................................... 258 COLLEGE OF NURSING......................................... 262 GERALD D. HINES ARCHITECTURE & DESIGNS..................... 264 BAUER COLLEGE OF BUSINESS.................................. 268 EDUCATION.................................................. 274 ENGINEERING................................................ 278 HONORS..................................................... 286 HOBBY...................................................... 290 HOTEL & RESTAURANT MANAGEMENT.............................. 292 LAW CENTER................................................. 298 NATURAL SCIENCES & MATHEMATICS............................. 300 OPTOMETRY.................................................. 306 PHARMACY................................................... 310 COLLEGE OF THE ARTS........................................ 314 LIBERAL ARTS & SOCIAL SCIENCES............................. 320 GRADUATE COLLEGE OF SOCIAL WORK............................ 328 TECHNOLOGY................................................. 330 ADMINISTRATION AND FINANCE................................. 334 HOUSTON PUBLIC MEDIA....................................... 336 INTERCOLLEGIATE ATHLETICS.................................. 338 PLANT SUPPORT.............................................. 342 Univ. of Houston This Page Left Blank Intentionally University of Houston Operating Budget Key To Symbols For Fiscal Year 2021 Header Definition Appt Appointment Definition 3M 3 Month Appointment 4.5M 4.5 Month Appointment 9M 9 Month Appointment 10M 10 Month Appointment 11M 11 Month Appointment 12M 12 Month Appointment Salary Change Salary Change Definition J Adjustment C Faculty Counter Offer E Faculty Equity M Faculty Merit T Faculty Promotion & Tenure K Reclassify S Staff Equity L Staff Merit For budgeting purposes, the annual salary for biweekly employees is calculated as follows: 2088hrs X hourly rate. 1 Univ. of Houston This Page Left Blank Intentionally 2 University of Houston ACADEMIC WORKLOAD POLICY 3 UNIVERSITY of HOUSTON MANUAL OF ADMINISTRATIVE POLICIES AND PROCEDURES SECTION: Academic Affairs Number: 12.05.01 AREA: Faculty Development SUBJECT: University of Houston Faculty Workload Policy I. PURPOSE AND SCOPE A. Faculty members play a fundamental role in advancing the instructional and research mission of the university while fostering and ensuring student success. The courses the faculty design, the classes they offer, the learning environment they create, the instructional methods they employ, the research they conduct, the creative works they produce, the service they provide, and their professional engagement with students inside and outside of the classroom, including advising, are all important components of faculty workload. B. Texas Education Code, Section 51.402 requires that each institution of higher education develop and recommend general policies and standard reports for academic faculty workloads and services. The University recognizes that classroom teaching, basic and applied research, and professional development are important elements of faculty workload. This policy provides the appropriate weight to each activity when determining