budget cover jonesboro 2012 - arkansas state university state university jonesboro campus operating...

2012-2013OPERATING BUDGETARKANSAS STATE UNIVERSITYJONESBORO CAMPUS

ARKANSAS STATE UNIVERSITY JONESBORO CAMPUS

OPERATING BUDGET FISCAL YEAR 2012-2013

BOARD OF TRUSTEES

MR. RON RHODES, CHAIR – CHEROKEE VILLAGE MR. MIKE GIBSON, VICE CHAIR - OSCEOLA

MR. DAN PIERCE, SECRETARY – JONESBORO MR. CHARLES LUTER – PARAGOULD

MR. HOWARD L. SLINKARD – ROGERS

OFFICERS DR. TIM HUDSON, CHANCELLOR

DR. G. DANIEL HOWARD, EXECUTIVE VICE CHANCELLOR AND PROVOST VACANT, VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION

DR. RICK STRIPLING, VICE CHANCELLOR FOR STUDENT AFFAIRS MR. CRISTIAN MURDOCK, VICE CHANCELLOR FOR UNIVERSITY ADVANCEMENT

The information contained in this document, which was adopted by the Board of Trustees on May 4, 2012, reflects the allocation of funds expected to be available for the operation of the Jonesboro Campus of Arkansas State University during the 2012-2013 Fiscal Year. Due to the frequency of changes necessitated by funding fluctuations and personnel changes, the Office of Finance will be the most up-to-date source for specific budgetary information at any point in time.


Index by Alphabetical Order 2012-2013

Banner FOAP Account Title Page110000-254701-1310 Academic Affairs - NCA Coordinator 49140011-317010-1110 Academic Excellence Fee 166110000-213004-1500 Academic Retention 69110000-260201-1500 Academic Support Center for Athletes 51132007-258101-1110 Accelerated BSN Program 164110000-252201-1110 Accounting 111110000-414301-1500 Admissions and Recruitment 30263012-251101-1110 ADTEC-College of Agriculture & Technology 83263013-254101-1110 ADTEC-College of Education 140

ADTEC-Transportation & Logistics 118131008-254201-1450 Advanced Placement Institute 139110000-565001-1630 Advancement Services 37110000-260301-1500 Advising Services 70110000-312101-1620 Affirmative Action Office 16110000-251205-1110 Agriculture 81110000-540001-1630 Alumni Relations 41110000-257603-1310 Ark. Public Adm. Consortium (Summer) 106310025-413222-3110 Arkansas Hall 231110000-212954-1132 Arkansas Northeastern College Degree Center 57110000-256201-1110 Art 146110000-312011-1620 Associate Vice Chancellor for Administration 12320200-312071-3140 ASU Property Management 246262102-215001-1720 ASU-ABI Maintenance and Operations 47262101-215001-1210 ASU-Arkansas Biosciences Research Institute 45110000-212952-1132 ASUJ/ASU-Beebe Degree Center 58110000-212955-1132 ASUJ/ASU-Mountain Home Degree Center 59110000-212961-1132 ASUJ/ASUTC-Marked Tree Programs 61110000-212956-1132 ASUJ/Paragould Program 60132006-258101-1110 ASU-Searcy Nursing Progam 163310000-151001-3010 Athletic Administration 208110000-510004-1630 Athletic Advancement 36310000-151009-3010 Athletic Scholarships 225110000-311081-1630 Banner Technical Support 3310000-152401-3042 Baseball 215132009-258103-1310 Beck PRIDE Center 206110000-259201-1110 Biological Sciences 94350000-317230-3699 Budget Reserves 247110000-314012-1720 Building Repair Services 187110000-312061-1620 Business Services 4110000-311025-1500 Campus Card Center 8110000-314022-1720 Campus Move & Event Support 195110000-415401-1500 Career Management Center 27110000-254603-1110 Center for Excellence in Education 132110000-252608-1110 Center for Supply Chain Management 115110000-252103-1110 Chair Bank Management 117110000-120001-1610 Chancellor's Office 1110000-259301-1110 Chemistry and Physics 95110000-258401-1110 Clinical Lab Sciences 155110000-252609-1220 COB Student Services Center 116110000-252301-1110 College of Business - Computer Lab 110130503-252101-1110 College of Business - Faculty Salary Pool 108131253-255101-1110 College of Engineering-Faculty Salary Pool 142

INDEX

Banner FOAP Account Title Page

INDEX

132761-259101-1110 College of Math and Science Faculty Salary Pool 89132003-258101-1110 College of NHP - Faculty Salary Pool 150310025-413225-3110 Collegiate Park 235110000-258501-1110 Communication Disorders 157110000-253401-1110 Communication Studies 123110000-252602-1310 Community Development 54310000-151002-3010 Compliance 210110000-212931-1110 Compressed Video Network 62110000-252302-1110 Computer and Information Technology 114110000-259401-1110 Computer Science 96110000-212913-1310 Conference Credit 178310075-413432-3300 Conference Services 244110000-314014-1720 Construction Management 184110000-212910-1310 Continuing Education and Community Outreach 175110000-311011-1620 Controller's Office 10320075-313511-3640 Convocation Center (Auxiliary Portion) 226110000-313511-1310 Convocation Center (E&G Portion) 180110000-212911-1132 Correspondence 176110000-415201-1500 Counseling Center 26110000-257201-1110 Criminology, Sociology & Geography 105110000-251302-1440 Crops and Soils 85110000-314013-1720 Custodial Care 191310025-413211-3110 Custodial Care-Residence Life 238110000-251101-1410 Dean of Agriculture and Technology 80110000-252101-1410 Dean of Business 107110000-253101-1410 Dean of Communications 119110000-254101-1410 Dean of Education 124110000-255101-1410 Dean of Engineering 141110000-256101-1410 Dean of Fine Arts 144110000-257101-1410 Dean of Humanities and Social Sciences 98110000-258101-1410 Dean of Nursing & Health Professions 149110000-259101-1410 Dean of Sciences and Mathematics 88110000-314023-1720 Deferred Maintenance 200110000-252601-1630 Delta Economic Development Center 52110000-560001-1630 Development 39310050-413301-3200 Dining Services 241110000-521001-1630 Director of Creative Media 38110000-254651-1110 Director of Professional Education Programs 137110000-415501-1500 Disability Services 28110000-212953-1132 East Ark Community College Degree Center 56110000-252401-1110 Economics and Finance 112110000-259104-1220 Ecotoxicology Research Facility 92110000-254103-1110 Education/Multi-Media Lab 138110000-254201-1110 Educational Leadership, Curriculum and Special Education 130110000-314027-1720 Energy Management 185110000-255901-1110 Engineering 143110000-257301-1110 English & Philosophy 100134101-212608-1131 English as Second Language 76110000-312041-1720 Environmental Health & Compliance 15110000-259601-1110 Environmental Science 90110000-314011-1710 Facilities Management 182110000-314034-1720 Facilities Management Business Services 183


INDEX

110000-251301-1440 Farm Administration 84110000-414201-1500 Financial Aid 32110000-260501-1110 First Year Studies 78310000-152101-3020 Football 212110000-256501-1310 Fowler Center 145110000-313519-1310 Fowler Center Support 181136101-313011-1630 Genius Center Store 203110000-261001-1410 Graduate School 72110000-261002-1450 Graduate School//Doctoral Graduate Assistant 73110000-314017-1720 Grounds & Landscape 190110000-254401-1110 Health, Physical Education & Sport Sciences 129110000-212802-1310 Heritage SITES Office 170110000-212803-1310 Heritage SITES-Hemingway Pfieffer Office Museum 171110000-212805-1310 Heritage SITES-Lakeport Plantation Museum & Ed Center-Lake Village 173110000-212804-1310 Heritage SITES-Southern Tenant Farmers Museum-Tyronza 172110000-257401-1110 History 103310025-413228-3110 Honors Hall 234110000-262001-1110 Honors Program 79110000-251306-1440 Horses 87110000-312021-1620 Human Resources 13110000-313011-1630 Information and Technology Services 201110000-212501-1630 Institutional Research and Planning 63110000-212401-1450 Interactive Teaching and Technology Center (ITTC) 50134151-212601-1500 International Programs & Services 74134155-212610-1500 International Programs & Services-Rugby 75110000-413421-1500 Intramurals 24110000-253201-1110 Journalism 121310025-413223-3110 Kay's Hall 232133501-213113-1450 Large Scale Distance Education 67133501-414301-1500 Large Scale Distance Education-Admissions & Recruitment 31133501-254201-1110 Large Scale Distance Education-ELCSE 131133501-414201-1500 Large Scale Distance Education-Financial Aid 33133501-313011-1630 Large Scale Distance Education-Information & Technology Services 204133501-213101-1500 Large Scale Distance Education-Office of the Registrar 68133501-311021-1500 Large Scale Distance Education-Student Account Services 7110000-259106-1220 LASER Research Facility 93310025-413213-3110 Laundry 248110000-263201-1420 Library 168310025-413226-3110 Living Learning Community 237310025-413212-3110 Maintenance - Student Affairs 239110000-252502-1110 Marketing and Management 113110000-254601-1450 Math/Science Institute North 133131010-254601-1310 Math/Science Institute North 134110000-254602-1450 Math/Science Institute South 135131009-254602-1310 Math/Science Institute South 136110000-259501-1110 Mathematics & Statistics 97110000-258701-1110 Medical Imaging and Radiation Sciences 156310000-152201-3030 Men's Basketball 214310000-152501-3043 Men's Golf 219310000-152301-3041 Men's Track 216110000-212951-1132 Mid South Community College Degree Center 55110000-212301-1110 Military Sciences 165


INDEX

110000-259103-1110 Molecular Bioscience Doctorate Program 91110000-314018-1720 Motor Pool 196132004-258101-1110 MSCC Nursing Program 162110000-212701-1430 Museum 174110000-256301-1110 Music 147132005-258101-1110 NHP-Other 161310025-413227-3110 Northpark Quads 233132005-258101-1110 Nurse Anestesia Program 160110000-258202-1110 Nursing - ASUBB Distance Learning 153110000-258203-1110 Nursing - ASUMH Distance Learning 154110000-212912-1132 Off-Campus Credit 177110000-212002-1450 Off-Campus Duty Assignments 71110000-520003-1630 Office of Public Relations 42133255-214001-1220 Office of Research and Technology Transfer (ORTT) Carryforward 207110000-212915-1131 On-Campus Non-Credit 179110000-213201-1500 Outcomes Assessment 64320150-411002-3660 Parking Services 240110000-312201-1620 Payroll Services 14110000-257701-1110 PhD in Heritage Studies 99110000-258601-1110 Physical Therapy 158110000-550001-1630 Planned Giving 40110000-314025-1720 Planning and Design 186110000-257601-1110 Political Science 104110000-314029-1720 Preventive Maintenance 189110000-253202-1630 Print Shop 205110000-311511-1620 Procurement Services 9110000-252604-1310 Professional Development 53110000-314024-1720 Project Services 188110000-210001-1610 Provost/Academic Affairs and Research 44110000-254501-1110 Psychology and Counseling 128110000-530001-1630 Publications & Creative Services 43110000-253302-1440 Radio Production 122110000-253301-1110 Radio-Television 120110000-314131-1720 Recycling & Materials Disposal 197310025-413229-3110 Red Wolf Den 236110000-213101-1500 Registrar 66110000-214001-1450 Research and Technology Transfer 48310025-413210-3110 Residence Life-Director 227110000-258201-1110 School of Nursing 152110000-258301-1110 Social Work 159110000-311071-1620 Sponsored Program Accounting 11310000-151003-3010 Sports Information Director 209310000-154003-3080 Sports Medicine 211310000-152102-3020 Strength 213110000-311021-1500 Student Account Services 6110000-413100-1500 Student Affairs Administration 19310125-413414-3500 Student Affairs Publications 243110000-413422-1500 Student Affairs Recreation/HPESS 22110000-413402-1500 Student Development and Leadership 20310075-413402-3300 Student Development and Leadership 242110000-415301-1500 Student Health Center 25310025-413231-3120 Student Houses 228


INDEX

110000-415001-1500 Student Life 21310075-413431-3300 Student Union 245110000-314028-1720 Student Union Building Maintenance & Operation 198140001-210001-1110 Summer Teaching Salaries 167110000-251305-1440 Swine 86110000-254301-1110 Teacher Education 125110000-254304-1110 Teacher Education - Beebe 127110000-254303-1110 Teacher Education - Mountain Home 126110000-251401-1110 Technology Program 82110000-414401-1500 Testing 29110000-256401-1110 Theatre 148110000-311041-1620 Treasurer 5110000-260101-1110 University College 77310025-413221-3110 University Hall 230110000-415601-1720 University Police Department 34110000-210015-1110 VCAAR Salary Pool 65110000-310011-1610 Vice Chancellor for Finance & Administration 2110000-510001-1610 Vice Chancellor for University Advancement 35110000-410001-1500 Vice Chancellor of Student Affairs 18310025-413232-3120 Village Apartments 229110000-314021-1720 Warehouse and Central Receiving 194110000-312031-1620 Wellness Program 17110000-413451-1500 WOLF Recreation Center 23110000-314031-1720 WOLF Recreation Center Building Maintenance & Operations 199310000-153701-3067 Women's Basketball 221310000-153101-3061 Women's Bowling 224310000-153301-3063 Women's Golf 223310000-153601-3066 Women's Soccer 218310000-153401-3064 Women's Tennis 222310000-153501-3065 Women's Track 217310000-153201-3062 Women's Volleyball 220110000-257501-1110 World Languages & Cultures 102


Index by FOAPAL Order 2012-2013

Banner FOAP Account Title Page110000-120001-1610 Chancellor's Office 1110000-210001-1610 Provost/Academic Affairs and Research 44110000-210015-1110 VCAAR Salary Pool 65110000-212002-1450 Off-Campus Duty Assignments 71110000-212301-1110 Military Sciences 165110000-212401-1450 Interactive Teaching and Technology Center (ITTC) 50110000-212501-1630 Institutional Research and Planning 63110000-212701-1430 Museum 174110000-212802-1310 Heritage SITES Office 170110000-212803-1310 Heritage SITES-Hemingway Pfieffer Office Museum 171110000-212804-1310 Heritage SITES-Southern Tenant Farmers Museum-Tyronza 172110000-212805-1310 Heritage SITES-Lakeport Plantation Museum & Ed Center-Lake Village 173110000-212910-1310 Continuing Education and Community Outreach 175110000-212911-1132 Correspondence 176110000-212912-1132 Off-Campus Credit 177110000-212913-1310 Conference Credit 178110000-212915-1131 On-Campus Non-Credit 179110000-212931-1110 Compressed Video Network 62110000-212951-1132 Mid South Community College Degree Center 55110000-212952-1132 ASUJ/ASU-Beebe Degree Center 58110000-212953-1132 East Ark Community College Degree Center 56110000-212954-1132 Arkansas Northeastern College Degree Center 57110000-212955-1132 ASUJ/ASU-Mountain Home Degree Center 59110000-212956-1132 ASUJ/Paragould Program 60110000-212961-1132 ASUJ/ASUTC-Marked Tree Programs 61110000-213004-1500 Academic Retention 69110000-213101-1500 Registrar 66110000-213201-1500 Outcomes Assessment 64110000-214001-1450 Research and Technology Transfer 48110000-251101-1410 Dean of Agriculture and Technology 80110000-251205-1110 Agriculture 81110000-251301-1440 Farm Administration 84110000-251302-1440 Crops and Soils 85110000-251305-1440 Swine 86110000-251306-1440 Horses 87110000-251401-1110 Technology Program 82110000-252101-1410 Dean of Business 107110000-252103-1110 Chair Bank Management 117110000-252201-1110 Accounting 111110000-252301-1110 College of Business - Computer Lab 110110000-252302-1110 Computer and Information Technology 114110000-252401-1110 Economics and Finance 112110000-252502-1110 Marketing and Management 113110000-252601-1630 Delta Economic Development Center 52110000-252602-1310 Community Development 54110000-252604-1310 Professional Development 53110000-252608-1110 Center for Supply Chain Management 115110000-252609-1220 COB Student Services Center 116110000-253101-1410 Dean of Communications 119110000-253201-1110 Journalism 121110000-253202-1630 Print Shop 205110000-253301-1110 Radio-Television 120

INDEX


INDEX

110000-253302-1440 Radio Production 122110000-253401-1110 Communication Studies 123110000-254101-1410 Dean of Education 124110000-254103-1110 Education/Multi-Media Lab 138110000-254201-1110 Educational Leadership, Curriculum and Special Education 130110000-254301-1110 Teacher Education 125110000-254303-1110 Teacher Education - Mountain Home 126110000-254304-1110 Teacher Education - Beebe 127110000-254401-1110 Health, Physical Education & Sport Sciences 129110000-254501-1110 Psychology and Counseling 128110000-254601-1450 Math/Science Institute North 133110000-254602-1450 Math/Science Institute South 135110000-254603-1110 Center for Excellence in Education 132110000-254651-1110 Director of Professional Education Programs 137110000-254701-1310 Academic Affairs - NCA Coordinator 49110000-255101-1410 Dean of Engineering 141110000-255901-1110 Engineering 143110000-256101-1410 Dean of Fine Arts 144110000-256201-1110 Art 146110000-256301-1110 Music 147110000-256401-1110 Theatre 148110000-256501-1310 Fowler Center 145110000-257101-1410 Dean of Humanities and Social Sciences 98110000-257201-1110 Criminology, Sociology & Geography 105110000-257301-1110 English & Philosophy 100110000-257401-1110 History 103110000-257501-1110 World Languages & Cultures 102110000-257601-1110 Political Science 104110000-257603-1310 Ark. Public Adm. Consortium (Summer) 106110000-257701-1110 PhD in Heritage Studies 99110000-258101-1410 Dean of Nursing & Health Professions 149110000-258201-1110 School of Nursing 152110000-258202-1110 Nursing - ASUBB Distance Learning 153110000-258203-1110 Nursing - ASUMH Distance Learning 154110000-258301-1110 Social Work 159110000-258401-1110 Clinical Lab Sciences 155110000-258501-1110 Communication Disorders 157110000-258601-1110 Physical Therapy 158110000-258701-1110 Medical Imaging and Radiation Sciences 156110000-259101-1410 Dean of Sciences and Mathematics 88110000-259103-1110 Molecular Bioscience Doctorate Program 91110000-259104-1220 Ecotoxicology Research Facility 92110000-259106-1220 LASER Research Facility 93110000-259201-1110 Biological Sciences 94110000-259301-1110 Chemistry and Physics 95110000-259401-1110 Computer Science 96110000-259501-1110 Mathematics & Statistics 97110000-259601-1110 Environmental Science 90110000-260101-1110 University College 77110000-260201-1500 Academic Support Center for Athletes 51110000-260301-1500 Advising Services 70110000-260501-1110 First Year Studies 78


INDEX

110000-261001-1410 Graduate School 72110000-261002-1450 Graduate School//Doctoral Graduate Assistant 73110000-262001-1110 Honors Program 79110000-263201-1420 Library 168110000-310011-1610 Vice Chancellor for Finance & Administration 2110000-311011-1620 Controller's Office 10110000-311021-1500 Student Account Services 6110000-311025-1500 Campus Card Center 8110000-311041-1620 Treasurer 5110000-311071-1620 Sponsored Program Accounting 11110000-311081-1630 Banner Technical Support 3110000-311511-1620 Procurement Services 9110000-312011-1620 Associate Vice Chancellor for Administration 12110000-312021-1620 Human Resources 13110000-312031-1620 Wellness Program 17110000-312041-1720 Environmental Health & Compliance 15110000-312061-1620 Business Services 4110000-312101-1620 Affirmative Action Office 16110000-312201-1620 Payroll Services 14110000-313011-1630 Information and Technology Services 201110000-313511-1310 Convocation Center (E&G Portion) 180110000-313519-1310 Fowler Center Support 181110000-314011-1710 Facilities Management 182110000-314012-1720 Building Repair Services 187110000-314013-1720 Custodial Care 191110000-314014-1720 Construction Management 184110000-314017-1720 Grounds & Landscape 190110000-314018-1720 Motor Pool 196110000-314021-1720 Warehouse and Central Receiving 194110000-314022-1720 Campus Move & Event Support 195110000-314023-1720 Deferred Maintenance 200110000-314024-1720 Project Services 188110000-314025-1720 Planning and Design 186110000-314027-1720 Energy Management 185110000-314028-1720 Student Union Building Maintenance & Operation 198110000-314029-1720 Preventive Maintenance 189110000-314031-1720 WOLF Recreation Center Building Maintenance & Operations 199110000-314034-1720 Facilities Management Business Services 183110000-314131-1720 Recycling & Materials Disposal 197110000-410001-1500 Vice Chancellor of Student Affairs 18110000-413100-1500 Student Affairs Administration 19110000-413402-1500 Student Development and Leadership 20110000-413421-1500 Intramurals 24110000-413422-1500 Student Affairs Recreation/HPESS 22110000-413451-1500 WOLF Recreation Center 23110000-414201-1500 Financial Aid 32110000-414301-1500 Admissions and Recruitment 30110000-414401-1500 Testing 29110000-415001-1500 Student Life 21110000-415201-1500 Counseling Center 26110000-415301-1500 Student Health Center 25110000-415401-1500 Career Management Center 27


INDEX

110000-415501-1500 Disability Services 28110000-415601-1720 University Police Department 34110000-510001-1610 Vice Chancellor for University Advancement 35110000-510004-1630 Athletic Advancement 36110000-520003-1630 Office of Public Relations 42110000-521001-1630 Director of Creative Media 38110000-530001-1630 Publications & Creative Services 43110000-540001-1630 Alumni Relations 41110000-550001-1630 Planned Giving 40110000-560001-1630 Development 39110000-565001-1630 Advancement Services 37130503-252101-1110 College of Business - Faculty Salary Pool 108131008-254201-1450 Advanced Placement Institute 139131009-254602-1310 Math/Science Institute South 136131010-254601-1310 Math/Science Institute North 134131253-255101-1110 College of Engineering-Faculty Salary Pool 142132003-258101-1110 College of NHP - Faculty Salary Pool 150132004-258101-1110 MSCC Nursing Program 162132005-258101-1110 NHP-Other 161132005-258101-1110 Nurse Anestesia Program 160132006-258101-1110 ASU-Searcy Nursing Progam 163132007-258101-1110 Accelerated BSN Program 164132009-258103-1310 Beck PRIDE Center 206132761-259101-1110 College of Math and Science Faculty Salary Pool 89133255-214001-1220 Office of Research and Technology Transfer (ORTT) Carryforward 207133501-213101-1500 Large Scale Distance Education-Office of the Registrar 68133501-213113-1450 Large Scale Distance Education 67133501-254201-1110 Large Scale Distance Education-ELCSE 131133501-311021-1500 Large Scale Distance Education-Student Account Services 7133501-313011-1630 Large Scale Distance Education-Information & Technology Services 204133501-414201-1500 Large Scale Distance Education-Financial Aid 33133501-414301-1500 Large Scale Distance Education-Admissions & Recruitment 31134101-212608-1131 English as Second Language 76134151-212601-1500 International Programs & Services 74134155-212610-1500 International Programs & Services-Rugby 75136101-313011-1630 Genius Center Store 203140001-210001-1110 Summer Teaching Salaries 167140011-317010-1110 Academic Excellence Fee 166262101-215001-1210 ASU-Arkansas Biosciences Research Institute 45262102-215001-1720 ASU-ABI Maintenance and Operations 47263012-251101-1110 ADTEC-College of Agriculture & Technology 83263013-254101-1110 ADTEC-College of Education 140310000-151001-3010 Athletic Administration 208310000-151002-3010 Compliance 210310000-151003-3010 Sports Information Director 209310000-151009-3010 Athletic Scholarships 225310000-152101-3020 Football 212310000-152102-3020 Strength 213310000-152201-3030 Men's Basketball 214310000-152301-3041 Men's Track 216310000-152401-3042 Baseball 215310000-152501-3043 Men's Golf 219


INDEX

310000-153101-3061 Women's Bowling 224310000-153201-3062 Women's Volleyball 220310000-153301-3063 Women's Golf 223310000-153401-3064 Women's Tennis 222310000-153501-3065 Women's Track 217310000-153601-3066 Women's Soccer 218310000-153701-3067 Women's Basketball 221310000-154003-3080 Sports Medicine 211310025-413210-3110 Residence Life-Director 227310025-413211-3110 Custodial Care-Residence Life 238310025-413212-3110 Maintenance - Student Affairs 239310025-413213-3110 Laundry 248310025-413221-3110 University Hall 230310025-413222-3110 Arkansas Hall 231310025-413223-3110 Kay's Hall 232310025-413225-3110 Collegiate Park 235310025-413226-3110 Living Learning Community 237310025-413227-3110 Northpark Quads 233310025-413228-3110 Honors Hall 234310025-413229-3110 Red Wolf Den 236310025-413231-3120 Student Houses 228310025-413232-3120 Village Apartments 229310050-413301-3200 Dining Services 241310075-413402-3300 Student Development and Leadership 242310075-413431-3300 Student Union 245310075-413432-3300 Conference Services 244310125-413414-3500 Student Affairs Publications 243320075-313511-3640 Convocation Center (Auxiliary Portion) 226320150-411002-3660 Parking Services 240320200-312071-3140 ASU Property Management 246350000-317230-3699 Budget Reserves 247

ADTEC-Transportation & Logistics 118


EDUCATIONAL AND GENERAL BUDGET 2012-2013

ARKANSAS STATE UNIVERSITYSTATEMENT OF ESTIMATED EDUCATIONAL AND GENERAL INCOME

FISCAL YEAR 2012/2013

BUDGETED BUDGETED

FOAPAL FY 2011-2012 FY 2012-2013FEE INCOME

110000-317010-511131-0000 UNDERGRADUATE TUITION - FALL 21,030,766 22,572,742 110000-317010-511151-0000 UNDERGRADUATE TUITION - SPRING 19,556,948 21,492,236 110000-212953-511451-0000 UNDERGRADUATE RESIDENT - EACC 96,284 72,237 110000-212951-511461-0000 UNDERGRADUATE RESIDENT - MSCC 171,758 191,971 110000-212958-511531-0000 UNDERGRADUATE RESIDENT - NEWPORT 2,022 32,294 110000-317010-511231-0000 GRADUATE TUITION - FALL 427,506 493,438 110000-317010-511251-0000 GRADUATE TUITION - SPRING 419,310 428,954 110000-317010-511111-0000 UNDERGRADUATE TUITION - SUMMER II 1,776,955 1,817,825 110000-317010-511171-0000 UNDERGRADUATE TUITION - SUMMER I 2,208,511 2,259,307 110000-317010-511211-0000 GRADUATE TUITION - SUMMER II 102,236 104,587 110000-317010-511271-0000 GRADUATE TUITION - SUMMER I 129,785 132,770 110000-212953-511453-0000 GRADUATE RESIDENT - EACC 3,875 - 110000-212951-511463-0000 GRADUATE RESIDENT - MSCC 9,127 - 110000-212951-511464-0000 NON RESIDENT GRADUATE MSCC 6,770 - 110000-317010-511132-0000 NON RESIDENT UNDERGRADUATE TUITION - FALL 3,419,656 3,038,538 110000-317010-511152-0000 NON RESIDENT UNDERGRADUATE TUITION - SPRING 3,152,985 2,763,026 110000-317010-511232-0000 NON RESIDENT GRADUATE TUITION - FALL 371,663 482,511 110000-317010-511252-0000 NON RESIDENT GRADUATE TUITION - SPRING 350,584 460,947 110000-317010-511112-0000 NON RESIDENT UNDERGRADUATE TUITION - SUMMER II 223,481 279,771 110000-317010-511172-0000 NON RESIDENT UNDERGRADUATE TUITION - SUMMER I 318,577 325,904 110000-317010-511212-0000 NON RESIDENT GRADUATE TUITION - SUMMER II 83,975 85,906 110000-317010-511272-0000 NON RESIDENT GRADUATE TUITION - SUMMER I 83,975 85,906 110000-212912-511440-0000 CONCURRENT TUITION 90,000 546,809 110000-212952-511512-0000 NON RESIDENT UNDERGRADUATE - BEEBE 4,235 - 110000-212952-511514-0000 NON RESIDENT GRADUATE - BEEBE 1,037 - 130503-252101-512201-0000 COLLEGE OF BUSINESS DIFFERENTIAL TUITION 450,000 511,913 132003-258101-512202-0000 COLLEGE OF NURSING AND HEALTH PROFESSIONS DIFFERENTIAL TUITION 516,445 544,915 131253-255101-512203-0000 COLLEGE OF ENGINEERING DIFFERENTIAL TUITION 59,973 61,461 132761-259101-512204-0000 COLLEGE OF SCIENCE & MATH DIFFERENTIAL TUITION - 78,181 110000-212954-511471-0000 ANC UNDERGRADUATE RESIDENT 276,602 291,675 110000-212954-511473-0000 ANC GRADUATE RESIDENT 880 512 110000-212954-511474-0000 ANC GRADUATE NON RESIDENT 4,099 4,193 110000-212954-511472-0000 ANC UNDERGRADUATE NON RESIDENT 30,135 22,506 110000-212956-511420-0000 PARAGOULD PROGRAM 871,381 891,423 110000-212952-511511-0000 BEEBE UNDERGRADUATE RESIDENT 1,132,040 1,183,861 110000-212952-511513-0000 BEEBE GRADUATE RESIDENT 19,932 - 110000-212955-511521-0000 MH UNDERGRADUATE RESIDENT 906,689 959,407 110000-212955-511523-0000 MH GRADUATE RESIDENT 30,111 - 110000-212955-511524-0000 MH GRADUATE NON RESIDENT 1,037 - 133501-213111-511292-0000 LARGE SCALE DISTANCE EDUCATION - GRADUATE TUITION 700,822 1,322,747 132005-258101-511699-0000 NURSE ANESTHESIA PROGRAM 848,802 806,477 132004-258101-511699-0000 MSCC NURSING PROGRAM 195,038 200,488 132006-258101-511699-0000 ASU-SEARCY NURSING PROGRAM 63,791 65,705

DESCRIPTION



BUDGETED BUDGETED

FOAPAL FY 2011-2012 FY 2012-2013132007-258101-511699-0000 ACCELERATED BSN PROGRAM 205,121 211,274 110000-212607-511181-0000 INTERNATIONAL STUDENT TUITION - UNDERGRADUATE 858,000 877,734 110000-212607-511281-0000 INTERNATIONAL STUDENT TUITION - GRADUATE 858,000 877,734 134154-212607-512915-0000 INTERNATIONAL STUDENT FEE 152,321 414,158 134101-212608-511181-0000 ENGLISH AS A SECOND LANGUAGE 1,846,334 2,960,000 110000-212911-511430-0000 CORRESPONDENCE COURSE FEES 70,000 70,000 140002-256301-512301-0000 APPLIED MUSIC FEES 16,000 16,000 140002-254651-512310-0000 PROFESSIONAL EDUCATION PROGRAM FEES 30,000 30,000 140002-254653-512323-0000 INTERN SUPERVISION PROGRAM FEE 5,000 5,000 140002-260301-512322-0000 RESTART COURSE FEE 14,280 14,280 110000-317010-512909-0000 INSTALLMENT FEES 84,585 72,000 110000-317010-512911-0000 RETURNED CHECK FEE 1,715 1,715 110000-317010-512906-0000 GRADUATION FEES - UNDERGRADUATE 50,000 50,000 110000-317010-512905-0000 GRADUATION FEES - GRADUATE 15,000 15,000 110000-413451-512105-0000 RECREATION FEE 1,685,000 1,704,603 140010-263203-512104-0000 LIBRARY FEE 1,365,000 1,365,000 140003-317010-512102-0000 TECHNOLOGY FEE 3,186,000 3,186,000 140007-317010-512103-0000 INFRASTRUCTURE FEE 920,000 920,000 140011-317010-512106-0000 ACADEMIC EXCELLENCE FEE - 550,000

TOTAL FEE INCOME 71,512,154 77,953,641

STATE APPROPRIATIONS110000-317010-521001-0000 ASU-J ALLOTMENT "A" 53,496,258 54,194,085 110000-317010-521001-0000 ASU-J ALLOTMENT "B" - - 110000-317010-521001-0000 HERITAGE SITES ALLOTMENT "A" 300,000 300,000 110000-317010-521001-0000 EDUCATIONAL EXCELLENCE TRUST FUND 5,841,264 5,868,036 262100-215001-521000-0000 ARKANSAS BIOSCIENCE INSTITUTE 2,926,597 2,950,752

TOTAL STATE APPROPRIATIONS 62,564,119 63,312,873 GIFTS, GRANTS AND CONTRACTS

110000-317010-535100-0000 INDIRECT COST RECOVERY - FEDERAL 650,000 650,000 110000-317010-535200-0000 INDIRECT COST RECOVERY - STATE 600,000 600,000 110000-317010-535400-0000 INDIRECT COST RECOVERY - PRIVATE AND LOCAL 50,000 50,000 110000-317010-535600-0000 INDIRECT COST RECOVERY - PASS THROUGH 600,000 600,000

TOTAL GIFTS, GRANTS AND CONTRACTS 1,900,000 1,900,000

SALES AND SERVICES OF EDUCATIONAL DEPARTMENTS110000-317040-551000-0000 SALES OF EDUCATIONAL DEPARTMENTS 16,000 16,000 110000-212910-552000-0000 DISTANCE LEARNING FACILITY RENT 1,000 1,000

TOTAL SALES AND SERVICES OF EDUCATIONAL DEPARTMENTS 17,000 17,000

DESCRIPTION



BUDGETED BUDGETED

FOAPAL FY 2011-2012 FY 2012-2013ORGANIZED ACTIVITIES RELATED TO INSTRUCTION

110000-251302-551000-0000 CROP SALES 6,500 6,500 110000-251303-551000-0000 SALES & PREMIUMS - BEEF CATTLE 18,500 18,500 110000-251304-551000-0000 SHEEP SALES 3,000 3,000 110000-251305-551000-0000 SWINE SALES 20,000 7,000 110000-251306-551000-0000 HORSE SALES 29,400 29,400 110000-253302-552000-0000 RADIO PRODUCTIONS 500 500

TOTAL ORGANIZED ACTIVITIES RELATED TO INSTRUCTION 77,900 64,900 OTHER EDUCATIONAL AND GENERAL

110000-253202-551000-0000 PRINT SHOP 299,000 300,000 110000-263201-512999-0000 LIBRARY FINES 10,000 10,000 110000-414301-512902-0000 APPLICATION PROCESSING FEE 64,000 64,000 110000-261001-512901-0000 GRADUATE APPLICATION FEE 20,000 20,000 110000-317010-512910-0000 LATE PAYMENT OF FEES 103,739 116,324 110000-317040-551000-0000 USED EQUIPMENT SALES 15,000 15,000 110000-317010-553100-0000 INTEREST INCOME - 350,000 110000-317010-553500-0000 INVESTMENT INCOME 400,000 50,000 110000-252604-512999-0000 DELTA ECONOMIC DEVELOPMENT - PROFESSIONAL DEVELOPMENT 189,701 166,949 110000-252602-512999-0000 DELTA ECONOMIC DEVELOPMENT - COMMUNITY DEVELOPMENT 74,876 62,590 110000-317010-512913-0000 TRANSCRIPT FEES 40,000 40,000 110000-213002-512101-0000 ASSESSMENT FEES 110,000 110,000 263012-251101-554000-0000 ADTEC - COLLEGE OF AGRICULTURE & TECHNOLOGY 145,532 -

ADTEC - COLLEGE OF BUSINESS - TRANSPORTATION & LOGISTICS - - 263013-254101-554000-0000 ADTEC - COLLEGE OF EDUCATION 135,058 264,856 133255-214001-554000-0000 OFFICE OF RESEARCH & TECHNOLOGY TRANSFER-CARRYFORWARD 39,050 205,878 132009-258103-534300-0000 BECK PRIDE CENTER 147,556 160,575 131008-254201-554000-0000 ADVANCED PLACEMENT INSTITUTE 12,500 12,875 131010-254601-534100-0000 MATH SCIENCE INSTITUTE NORTH - 4,600 131010-254601-551000-0000 MATH SCIENCE INSTITUTE NORTH - 6,365 131009-254602-551000-0000 MATH SCIENCE INSTITUTE SOUTH - 14,190 110000-317010-554000-0000 OTHER MISCELLANEOUS INCOME 50,000 50,000

TOTAL OTHER EDUCATIONAL AND GENERAL 1,856,012 2,024,202 SPECIAL PROGRAM FUNDING

110000-212935-533000-0000 DISTANCE LEARNING ASUBB 210,000 210,000 110000-252103-534200-0000 TRANSFER CHAIR BANK MANAGEMENT 25,600 25,865 110000-317010-534300-0000 TRANSFER FROM FOUNDATION 37,415 83,379

TOTAL SPECIAL PROGRAM INCOME 273,015 319,244 TOTAL EDUCATIONAL AND GENERAL INCOME 138,200,200 145,591,860

DESCRIPTION

ARKANSAS STATE UNIVERSITY - JONESBOROSTATEMENT OF BUDGETED EXPENDITURES - EDUCATIONAL AND GENERAL

FISCAL YEAR 2012-2013

Banner Rev. 2011/2012 2012/2013 Part-Time Supplies Fringe Capital FOAPAL Description Total Total Salaries Labor Services Travel Benefits Outlay Other

INSTITUTIONAL SUPPORT110000-120001-1610 CHANCELLOR'S OFFICE 756,669 761,591 497,133 8,356 111,515 - 144,587 - - 110000-120016-1630 CHANCELLOR'S AMBASSADORS - 12,500 - - 5,000 2,500 - - 5,000 110000-212101-1630 DIVERSITY 30,000 - - - - - - - - 110000-212102-1630 UNIVERSITY DIVERSITY INIATIVES 130,762 212,545 - - 202,545 10,000 - - - 110000-210001-1610 PROVOST/ACADEMIC AFFAIRS & RESEARCH 1,163,396 1,008,870 637,524 13,476 149,060 20,000 188,810 - - 110000-252601-1630 DELTA ECONOMIC DEVELOPMENT CENTER 372,968 298,690 205,905 - 18,000 10,000 64,785 - - 110000-252604-1310 PROFESSIONAL DEVELOPMENT 239,977 233,864 123,354 - 63,156 6,000 41,354 - - 110000-252602-1310 COMMUNITY DEVELOPMENT 66,206 65,441 42,001 - 5,000 5,000 13,440 - - 110000-212501-1630 INSTITUTIONAL RESEARCH AND PLANNING 312,931 318,963 238,467 - 11,341 - 69,155 - - 110000-310011-1610 VICE CHANCELLOR FINANCE & ADMIN. 762,659 775,603 546,742 6,644 51,828 8,000 162,389 - - 110000-312011-1620 ASSOCIATE VC FOR ADMINISTRATION 228,386 270,307 182,594 7,835 2,896 4,000 58,344 14,638 - 110000-312061-1620 BUSINESS SERVICES 117,397 137,327 101,658 - 6,188 - 29,481 - -

- BUSINESS SERVICES - - - - - - - - - 110000-311025-1500 CAMPUS CARD CENTER 112,144 112,144 63,101 - 24,434 - 24,609 - - 110000-311011-1620 CONTROLLER'S OFFICE 520,225 524,654 372,222 - 24,774 - 127,658 - - 110000-311071-1620 SPONSORED PROGRAM ACCOUNTING 279,395 - 186,248 11,613 20,000 - 63,892 - (281,753) 110000-312041-1720 ENVIRONMENTAL HEALTH 198,781 200,425 117,158 10,224 27,639 5,700 39,704 - - 110000-312101-1620 AFFIRMATIVE ACTION OFFICE 107,515 108,667 72,535 - 8,500 3,900 23,732 - - 110000-312021-1620 HUMAN RESOURCES 602,312 647,197 418,510 - 143,127 - 147,303 - (61,743)

HUMAN RESOURCES SOCIAL SECURITY RECOVERIES (51,650) - - - - - - - - 110000-313011-1630 INFORMATION & TECHNOLOGY SERVICES 5,134,735 5,266,618 2,574,555 76,613 1,495,090 4,700 929,080 236,000 (49,420) 136101-313011-1630 GENIUS CENTER STORE 63,074 63,074 45,377 - - - 17,697 - -

GENIUS CENTER STORE RECOVERIES - (63,074) - - (63,074) - - - - 133501-313011-1630 LARGE SCALE DISTANCE EDUCATION - ITS - - - - - - - - - 110000-311081-1630 BANNER TECHNICAL SUPPORT 261,399 263,656 185,019 11,618 3,208 - 63,811 - - 110000-312201-1620 PAYROLL SERVICES 211,498 212,862 150,742 - 8,726 - 53,394 - -

PAYROLL SOCIAL SECURITY RECOVERIES - - - - - - - - - 110000-312031-1620 WELLNESS PROGRAM 62,027 63,068 41,138 - 10,000 - 11,930 - -

WELLNESS PROGRAM RECOVERIES (62,027) - - - - - - - - 110000-311511-1620 PROCUREMENT SERVICES 442,483 561,184 316,291 6,000 127,261 - 111,632 - - 110000-311021-1500 STUDENT ACCOUNTS SERVICES 492,428 493,850 314,897 14,871 46,147 - 117,935 - - 133501-311021-1500 LARGE SCALE DISTANCE EDUCATION-STUDENT ACCOUNT - - - - - - - - - 110000-311041-1620 TREASURER 377,424 379,001 276,318 - 59,309 - 97,345 - (53,971) TREASURER RECOVERIES - - - - - - - - - 110000-510001-1610 VICE CHANCELLOR UNIVERSITY ADVANCEMENT 444,542 534,283 253,025 102,106 66,351 13,500 99,301 - - 110000-521001-1630 DIRECTOR OF CREATIVE MEDIA 154,467 156,015 95,061 - 30,000 - 30,954 - - 110000-540001-1630 ALUMNI RELATIONS 374,785 380,371 246,098 - 51,377 9,000 73,896 - - 110000-510004-1630 ATHLETIC ADVANCEMENT - 113,107 86,681 - - - 26,426 - - 110000-560001-1630 DEVELOPMENT OFFICE 541,565 550,266 369,248 - 66,409 5,000 109,609 - - 110000-550001-1630 DIRECTOR OF PLANNED GIVING 109,650 111,843 86,700 - - - 25,143 - - 110000-530001-1630 PUBLICATIONS & CREATIVE SERVICES 308,783 311,363 217,695 - 18,967 - 74,701 - - 110000-520003-1630 OFFICE OF PUBLIC RELATIONS 289,960 295,468 217,770 1,462 13,010 - 63,226 - - 110000-565001-1630 ADVANCEMENT SERVICES 327,349 331,064 210,002 23,919 28,734 - 68,409 - - 110000-410001-1500 VICE CHANCELLOR STUDENT AFFAIRS 736,030 754,568 545,806 26,437 16,428 - 165,897 - - 110000-413100-1500 STUDENT AFFAIRS ADMINISTRATION 426,810 430,709 216,184 23,836 123,982 - 66,707 - - 110000-413402-1500 STUDENT DEVELOPMENT AND LEADERSHIP 187,106 189,622 143,573 - - - 46,049 - - 110000-210004-1500 ACCREDITATION EXPENSE 44,000 44,000 - - 44,000 - - - - 110000-120006-1630 ASU COURTESIES 37,000 37,000 - - 37,000 - - - - 110000-317060-1630 BAD DEBT EXPENSE 180,000 180,000 - - 180,000 - - - - 110000-317020-1630 BANK CHARGES 140,000 140,000 - - 140,000 - - - - 110000-317210-1630 OUTSIDE LEGAL FEES 401,000 401,000 - - 401,000 - - - - 110000-317220-1630 CLASSROOM INJURIES 4,000 4,000 - - 4,000 - - - - 110000-317030-1630 COLLECTION EXPENSE 10,000 10,000 - - 10,000 - - - - 110000-317260-1630 COPYRIGHT CONTRACTS-BMI,SES 8,500 8,500 - - 8,500 - - - -

GENERAL INSTITUTIONAL EXPENSE REALLOCATION - - - - - - - - - 110000-210005-1630 INSTITUTIONAL MEMBERSHIPS 61,660 61,660 - - 61,660 - - - - 110000-317160-1910 LIABILITY INSURANCE 4,000 4,000 - - 4,000 - - - - 110000-312024-1620 BACKGROUND CHECKS 50,000 50,000 - - 50,000 - - - - 110000-317040-1630 M&R SALES SERVICE CHARGE 4,000 4,000 - - 4,000 - - - - 110000-312301-1630 CAMPUS MAIL CENTER 104,946 104,946 - - 104,946 - - - - 110000-314018-1720 MOTOR POOL 225,499 225,499 133,856 7,085 30,000 2,000 52,558 - - 110000-120007-1630 OFFICIAL FUNCTIONS 73,400 73,400 - - 73,400 - - - -




110000-214001-1450 RESEARCH & TECHNOLOGY TRANSFER 371,824 - 286,793 - 7,842 - 84,185 - (378,820) 133255-214001-1220 OFFICE OF RESEARCH & TECH TRANS-CARRYFORWARD 202,607 205,878 129,324 - - - 37,504 - 39,050 110000-411001-1630 PARKING COMMITTEE 5,000 5,000 - - 5,000 - - - - 110000-253202-1630 PRINT SHOP 752,223 753,973 274,092 18,000 313,000 3,000 100,881 45,000 -

PRINT SHOP RECOVERIES (460,000) (465,000) - - (465,000) - - - - 110000-120008-1630 STAFF SENATE 2,675 2,675 - - 2,675 - - - - 140003-313011-1630 TECHNOLOGY FEE 2,927,334 2,927,334 - - 2,877,914 - - - 49,420 110000-313013-1630 BANNER MAINTENANCE SUPPORT 10,000 10,000 - - 10,000 - - - - 110000-415601-1720 UNIVERSITY POLICE 1,224,876 1,269,272 857,615 - 73,930 - 327,727 10,000 - 110000-415603-1720 STUDENT SECURITY PATROL 41,553 41,553 - 39,574 - - 1,979 - - 110000-510005-1630 CAPITAL CAMPAIGN 147,335 147,335 - - 147,335 - - - - 110000-120015-1630 TASK FORCE IMPLEMENTATION - - - - - - - - -

TOTAL INSTITUTIONAL SUPPORT 23,407,593 23,333,731 12,079,012 409,669 7,102,130 112,300 4,057,219 305,638 (732,237) STUDENT SERVICES -

110000-260201-1500 ACADEMIC SUPPORT CENTER FOR ATHLETES 117,083 119,254 85,821 1,597 6,868 - 24,968 - - 110000-414301-1500 ADMISSIONS & RECRUITMENT 1,027,445 1,035,154 554,580 57,164 223,744 11,000 188,666 - - 133501-414301-1500 LARGE SCALE DISTANCE EDUCATION -ADMISSIONS & RECRUITME - - - - - - - - - 110000-260301-1500 ADVISING SERVICES 341,507 347,430 255,943 - 15,080 - 76,407 - - 110000-415401-1500 CAREER MANAGEMENT CENTER 264,993 268,934 187,044 - 23,019 - 57,371 1,500 - 110000-415201-1500 COUNSELING CENTER 288,111 291,637 215,070 7,640 3,948 - 64,979 - - 110000-415501-1500 DISABILITY SERVICE/EQPT/PARKING 3,106 3,106 - - 3,106 - - - - 110000-415501-1500 DISABILITY SERVICES 336,881 339,741 234,645 17,987 3,507 - 81,102 2,500 - 110000-415502-1500 ADA DISABILITY ACCOUNT 10,000 10,000 - - 10,000 - - - - 110000-414201-1500 FINANCIAL AID 1,011,670 1,017,721 716,964 41,516 41,473 - 257,768 - (40,000) FINANCIAL AID RECOVERIES (41,472) (41,472) - - (41,472) - - - - 133501-414201-1500 LARGE SCALE DISTANCE EDUCATION -FINANCIAL AID - - - - - - - - - 110000-414001-1500 DEAN OF ENROLLMENT SERVICES 6,426 6,426 - - 6,426 - - - - 134151-212601-1500 INTERNATIONAL PROGRAMS & SERVICES 626,827 1,281,727 359,072 165,000 320,000 200,000 121,941 - 115,714 134155-212610-1500 INTERNATIONAL PROGRAMS RUGBY 159,763 160,924 76,613 450 33,549 15,000 25,312 - 10,000 134101-212608-1131 ENGLISH AS SECOND LANGUAGE 1,282,119 1,931,507 1,009,334 145,000 360,000 25,000 242,173 - 150,000 110000-210018-1450 PERMANENT RESIDENCY COSTS 80,000 80,000 - - 80,000 - - - - 110000-413405-1500 OFFICE OF CAMPUS PROGRAMS 980 980 - - 980 - - - - 110000-213201-1500 OUTCOMES ASSESSMENT 157,623 159,202 88,197 - 42,851 - 28,154 - - 110000-213101-1500 REGISTRAR 733,973 738,372 487,467 9,574 60,629 7,500 173,202 - - 133501-213101-1500 LARGE SCALE DISTANCE EDUCATION - REGISTRAR - - - - - - - - - 133501-213113-1450 LARGE SCALE DISTANCE EDUCATION 648,650 697,466 485,432 - 30,000 - 182,034 - - 133501-213112-1450 LARGE SCALE DISTANCE EDUCATION ACADEMIC ASSISTANTS 500,000 500,000 - - 500,000 - - - - 110000-252609-1220 COB STUDENT SERVICES CENTER 33,647 33,647 22,264 - 2,700 - 8,683 - - 110000-415001-1500 STUDENT LIFE 61,677 62,841 46,053 - 3,433 - 13,355 - - 110000-413422-1500 STUDENT AFFAIRS RECREATION/HPESS 26,732 - - - - - - - - 110000-414401-1500 TESTING CENTER 171,639 173,251 120,555 - 12,052 - 40,644 - - 110000-213004-1500 ACADEMIC RETENTION 86,613 86,613 28,800 20,544 35,954 - 1,315 - - 110000-213002-1500 ACADEMIC SERVICES 36,306 36,306 - - 36,306 - - - - 110000-414403-1500 ACT RESIDUALS 7,000 7,000 - - 7,000 - - - -

ACT RESIDUALS RECOVERIES (7,000) (7,000) - - (7,000) - - - - 110000-414404-1500 TOEFL 2,000 2,000 - - 2,000 - - - -

TOEFL RECOVERIES (2,000) (2,000) - - (2,000) - - - - 110000-414402-1500 MAT 5,000 5,000 - - 5,000 - - - -

MAT RECOVERIES (5,000) (5,000) - - (5,000) - - - - 110000-413222-1500 ARKANSAS HALL PROGRAMMING 3,550 3,550 - - 3,550 - - - - 110000-413421-1500 INTRAMURALS 84,693 85,631 37,087 23,614 12,994 - 11,936 - - 110000-413223-1500 KAYS HALL PROGRAMMING 3,550 3,550 - - 3,550 - - - - 110000-520002-1630 MARKETING RECRUITMENT 331,318 331,318 - - 331,318 - - - - 110000-212302-1500 MILITARY SCIENCE STUDENT ACTIVITIES 5,500 5,500 - - 5,500 - - - - 110000-257602-1500 MODEL U.N. ORGANIZATION 1,500 1,500 - - 500 1,000 - - - 110000-413411-1500 NEW STUDENT ORIENTATION 32,732 32,732 - 19,327 12,439 - 966 - - 110000-413451-1500 WOLF RECREATION CENTER 393,346 408,830 121,680 91,000 134,550 - 41,600 20,000 - 110000-415202-1500 STRONG VOCATIONAL INTEREST TEST 734 734 - - 734 - - - - 110000-213003-1500 STUDENT ASSESSMENT 33,054 33,054 - - 33,054 - - - - 110000-415301-1500 STUDENT HEALTH CENTER 270,330 273,920 190,706 2,293 20,622 - 60,299 - - 110000-413413-1500 GREEK LIFE 5,005 5,005 - - 5,005 - - - - 110000-413227-1500 NORTHPARK QUADS PROGRAMMING 3,000 3,000 - - 3,000 - - - - 110000-413221-1500 UNIVERSITY HALL PROGRAMMING 2,000 2,000 - - 2,000 - - - -

TOTAL STUDENT SERVICES 9,142,611 10,531,091 5,323,327 602,706 2,382,969 259,500 1,702,875 24,000 235,714




ACADEMIC SUPPORT110000-251303-1440 BEEF CATTLE 23,361 23,361 - - 16,816 - - 6,545 - 110000-251302-1440 CROPS AND SOILS 58,972 63,972 15,663 - 42,200 - 6,109 - - 110000-251101-1410 DEAN OF AGRICULTURE & TECHNOLOGY 51,922 51,922 25,773 - 15,098 1,000 10,051 - - 110000-251301-1440 FARM ADMINISTRATION 292,595 292,595 106,878 39,124 43,000 - 43,638 59,955 - 110000-251306-1440 HORSES 46,875 59,292 19,232 7,200 25,000 - 7,860 - - 110000-251304-1440 SHEEP 10,500 10,500 - - 7,000 - - 3,500 - 110000-251305-1440 SWINE 76,074 45,074 15,161 - 20,000 - 5,913 4,000 - 110000-252101-1410 DEAN OF BUSINESS 679,569 691,776 514,859 5,181 9,516 7,484 154,736 - - 110000-253101-1410 DEAN OF COMMUNICATIONS 57,879 224,929 157,360 - 19,849 - 47,720 - - 110000-253302-1440 RADIO PRODUCTION 471,525 473,693 280,849 21,511 68,022 - 103,311 - - 110000-254101-1410 DEAN OF EDUCATION 232,305 234,955 161,475 - 22,121 - 51,359 - - 131008-254201-1450 ADVANCED PLACEMENT INSTITUTE 12,500 12,875 9,981 - - - 2,894 - - 110000-255101-1410 DEAN OF ENGINEERING 308,658 313,114 228,383 - 11,332 2,900 70,499 - - 110000-256101-1410 DEAN OF FINE ARTS 161,933 323,942 222,799 4,251 13,681 - 67,074 16,137 - 110000-256304-1440 OPERA PRODUCTION 500 500 - - 500 - - - - 110000-256402-1440 PLAY PRODUCTION 15,123 15,123 - 4,879 5,000 5,000 244 - - 110000-257101-1410 DEAN OF HUMANITIES & SOCIAL SCIENCES 153,959 268,870 191,305 30 15,284 4,000 58,251 - - 110000-257302-1440 ARKANSAS REVIEW 12,978 12,978 - - 12,978 - - - - 110000-258101-1410 DEAN OF NURSING & HEALTH PROFESSIONS 546,471 550,642 435,240 1,210 12,204 3,000 98,988 - - 110000-259101-1410 DEAN OF SCIENCES & MATHEMATICS 453,678 458,200 343,872 - 10,600 - 103,728 - - 110000-210010-1450 AA PHI KAPPA PHI SUPPORT 1,000 1,000 - - 1,000 - - - - 110000-210009-1450 ACADEMIC AFFAIRS INSTR. SUPPORT 115,222 115,222 - - 115,222 - - - - 110000-252107-1450 COB MARKETING & RECRUITMENT 13,781 13,781 - - 13,781 - - - - 140005-210001-1450 ACADEMIC CAPITAL (UNALLOCATED) 215,000 215,000 - - - - - 215,000 - 110000-210008-1450 ACADEMIC CONSULTANTS 5,000 5,000 - - 5,000 - - - - 110000-212401-1450 INTERACTIVE TEACHING & TECHNOLOGY CENTER 263,830 268,889 200,018 1,211 9,594 - 58,066 - - 110000-210003-1450 COMMENCEMENT 62,212 62,212 - - 62,212 - - - - 110000-510003-1450 CONVOCATION OF SCHOLARS 7,504 7,504 - - 7,504 - - - - 110000-257303-1410 DELTA BLUES 7,000 7,000 - - 7,000 - - - - 110000-256503-1410 DELTA SMALL PRINTS 1,266 1,266 - - 1,266 - - - - 110000-216001-1450 FACULTY ASSOCIATION 4,000 4,000 - 865 3,092 - 43 - - 110000-261001-1410 GRADUATE SCHOOL 1,633,289 1,662,221 1,525,017 1,002 58,960 13,000 64,242 - - 110000-261002-1450 GRADUATE SCHOOL - DOCTORAL GA'S 471,980 481,420 476,653 - - - 4,767 - - 110000-210014-1450 INSTRUCTIONAL INNOVATION 9,291 9,291 - - 9,291 - - - - 110000-263201-1420 LIBRARY 1,803,834 1,768,711 1,119,694 122,741 136,560 12,000 377,716 - - 110000-263202-1420 LIBRARY HOLDINGS 928,890 928,890 - - 500,000 - - 428,890 - 110000-263205-1420 LIBRARY- PhD HERITAGE STUDIES 25,000 25,000 - - 25,000 - - - - 110000-212701-1430 MUSEUM 292,740 294,950 184,979 23,642 18,244 2,500 64,585 1,000 - 110000-212802-1310 HERITAGE SITES OFFICE 274,907 278,748 195,915 7,500 12,450 4,000 58,883 - - 110000-212803-1310 HERITAGE SITES--HEMINGWAY PFEIFFER & EDUCATION CTR 221,588 222,588 99,899 - 89,510 2,790 30,389 - - 110000-212804-1310 SOUTHERN TENANT FARMERS MUSEUM-TYRONZA 116,002 117,026 40,514 8,500 53,048 2,790 12,174 - - 110000-212805-1310 LAKEPORT PLANTATION MUSEUM & ED CENTER 201,468 202,784 79,082 3,000 92,122 2,790 25,790 - - 110000-212002-1450 OFF-CAMPUS DUTY ASSIGNMENTS 106,527 109,723 85,721 - - - 24,002 - - 110000-214006-1450 RADIATION SAFETY 5,202 5,202 - - 5,202 - - - - 140007-317010-1450 STUDENT FEE INFRASTRUCTURE 920,000 920,000 - - - - - 920,000 - 140010-263203-1420 LIBRARY FEE 1,365,000 1,365,000 - - 1,365,000 - - - -

TOTAL ACADEMIC SUPPORT 12,738,910 13,220,741 6,736,322 251,847 2,961,259 63,254 1,553,032 1,655,027 -




INSTRUCTIONAGRICULTURE & TECHNOLOGY

110000-251205-1110 AGRICULTURE 1,518,125 1,491,482 1,118,527 11,984 33,625 7,500 319,846 - - 110000-251401-1110 TECHNOLOGY PROGRAM 37,599 188,281 138,120 3,542 6,768 1,000 38,851 - - 263012-251101-1110 ADTEC-COLLEGE OF AGRICULTURE & TECHNOLOGY 145,532 - - - - - - - -

AGRICULTURE & TECHNOLOGY INSTRUCTION 1,701,256 1,679,763 1,256,647 15,526 40,393 8,500 358,697 - -

BUSINESS130503-252101-1110 COLLEGE OF BUSINESS - FACULTY SALARY POOL 500,630 511,913 396,992 - - - 114,921 - - 110000-252201-1110 ACCOUNTING 986,911 777,815 597,802 - 10,179 - 169,834 - - 110000-252103-1110 CHAIR OF BANK MANAGEMENT 25,600 25,998 13,658 - 9,740 - 2,600 - - 110000-252301-1110 COB COMPUTER LAB 74,667 74,667 37,668 19,224 2,123 - 15,652 - - 110000-252302-1110 COMPUTER AND INFORMATION TECHNOLOGY 1,063,151 1,098,570 850,093 - 10,451 - 238,026 - - 110000-252402-1110 ECONOMIC EDUCATION PROGRAM 2,500 2,500 - - 2,500 - - - - 110000-252401-1110 ECONOMICS AND FINANCE 1,452,986 1,496,255 1,155,404 - 11,479 - 329,372 - - 110000-252503-1110 INTERNATIONAL BUSINESS 3,000 3,000 - - 1,994 1,006 - - - 110000-252502-1110 MARKETING AND MANAGEMENT 1,476,881 1,522,204 1,176,259 233 6,704 7,845 331,163 - - ADTEC - TRANSPORTATION & LOGISTICS - - - - - - - - - 110000-252608-1110 CENTER FOR SUPPLY CHAIN MANAGEMENT 82,663 84,489 55,897 4,015 10,591 - 13,986 - -

BUSINESS INSTRUCTION 5,668,989 5,597,411 4,283,773 23,472 65,761 8,851 1,215,554 - -

COMMUNICATIONS110000-253201-1110 JOURNALISM 826,416 846,714 622,331 1,702 36,032 6,000 180,649 - - 110000-253301-1110 RADIO - TELEVISION 745,270 759,636 555,546 - 35,625 3,632 164,833 - - 110000-253401-1110 COMMUNICATIONS STUDIES 402,808 434,633 322,544 588 17,835 - 93,666 - -

COMMUNICATIONS INSTRUCTION 1,974,494 2,040,983 1,500,421 2,290 89,492 9,632 439,148 - -

EDUCATION 110000-254603-1110 CENTER FOR EXCELLENCE IN EDUCATION 397,145 407,350 297,010 - 19,990 6,000 84,350 - - 110000-254601-1450 MATH/SCIENCE INSTITUTE NORTH 79,267 81,071 62,846 - - - 18,225 - - 131010-254601-1310 MATH/SCIENCE INSTITUTE NORTH - 10,965 8,500 - - - 2,465 - - 110000-254602-1450 MATH/SCIENCE INSTITUTE SOUTH 76,042 77,846 60,346 - - - 17,500 - - 131009-254602-1310 MATH/SCIENCE INSTITUTE SOUTH - 14,190 11,000 - - - 3,190 - - 110000-254651-1110 DIRECTOR PROFESSIONAL EDUCATION PROGRAMS 269,721 273,148 161,270 - 37,533 25,000 49,345 - - 110000-254103-1110 EDUC/MULTI -MEDIA LAB 48,428 48,428 34,840 - - - 13,588 - - 110000-254201-1110 EDUCATIONAL LEADERSHIP, CURRICULUM & SPECIAL ED 1,267,455 1,307,839 1,010,898 - 10,263 7,000 279,678 - - 133501-254201-1110 LARGE SCALE DISTANCE EDUCATION - ELCSE 123,313 125,281 94,726 - - - 30,555 - - 263013-254101-1110 ADTEC- COLLEGE OF EDUCATION 134,564 264,856 190,698 - 12,500 17,500 44,158 - - 110000-254401-1110 HEALTH, PHYSICAL EDUC. & SPORTS SCIENCE 1,279,520 1,357,397 1,028,246 - 32,044 - 297,107 - - 110000-254501-1110 PSYCHOLOGY & COUNSELING 1,395,445 1,506,813 1,159,458 - 20,258 - 327,097 - - 110000-254301-1110 TEACHER EDUCATION 1,607,080 1,705,997 1,304,438 - 25,418 6,000 370,141 - - 110000-254303-1110 TEACHER EDUCATION - MOUNTAIN HOME 204,017 210,136 164,169 - - - 45,967 - - 110000-254304-1110 TEACHER EDUCATION - BEEBE 267,479 275,503 215,237 - - - 60,266 - -

EDUCATION INSTRUCTION 7,149,476 7,666,820 5,803,682 - 158,006 61,500 1,643,632 - -

ENGINEERING131253-255101-1110 COLLEGE OF ENGINEERING - FACULTY SALARY POOL 59,973 61,461 51,092 - 643 - 9,726 - - 110000-255901-1110 ENGINEERING 1,136,835 1,678,120 1,275,966 10,064 21,105 5,900 365,085 - -

ENGINEERING INSTRUCTION 1,196,808 1,739,581 1,327,058 10,064 21,748 5,900 374,811 - -

FINE ARTS110000-256201-1110 ART 1,076,917 1,165,980 895,037 2,415 16,012 - 252,516 - - 110000-256302-1110 BAND 18,049 18,049 - 1,334 16,648 - 67 - - 110000-256303-1110 CHOIR 6,584 6,584 - - 6,584 - - - - 110000-256301-1110 MUSIC 1,414,069 1,392,944 1,072,480 4,338 12,359 1,500 302,267 - - 110000-256401-1110 THEATRE 380,367 444,324 341,038 588 4,651 - 98,047 - -

FINE ARTS INSTRUCTION 2,895,986 3,027,881 2,308,555 8,675 56,254 1,500 652,897 - -

HUMANITIES & SOCIAL SCIENCES110000-257201-1110 CRIMINOLOGY, SOCIOLOGY, & GEOGRAPHY 819,291 844,430 644,207 - 9,396 8,000 182,827 - - 110000-257401-1110 HISTORY 1,260,917 1,203,799 924,438 1,683 17,982 - 259,696 - - 110000-257501-1110 WORLD LANGUAGES & CULTURES 538,795 503,948 376,515 8,028 11,059 - 108,346 - - 110000-257701-1110 PHD IN HERITAGE STUDIES 208,369 211,014 153,121 - 12,743 2,500 42,650 - - 110000-257601-1110 POLITICAL SCIENCE 731,732 755,735 580,118 1,304 10,340 2,800 161,173 - - 110000-257301-1110 ENGLISH AND PHILOSOPHY 2,141,893 2,147,723 1,655,933 5,495 24,460 - 461,835 - -

HUMANITIES & SOCIAL SCIENCES INSTRUCTION 5,700,997 5,666,649 4,334,332 16,510 85,980 13,300 1,216,527 - -




NURSING & HEALTH PROFESSIONS110000-258401-1110 CLINICAL LAB SCIENCE 324,975 333,243 246,505 - 17,344 - 69,394 - - 132003-258101-1110 COLLEGE OF NHP - FACULTY SALARY POOL 532,061 544,865 390,143 - 45,000 - 109,722 - - 110000-258501-1110 COMMUNICATION DISORDERS 474,019 488,767 367,524 - 16,345 - 104,898 - - 110000-258201-1110 SCHOOL OF NURSING 1,839,677 1,968,238 1,495,049 - 32,289 18,000 422,900 - - 110000-258202-1110 NURSING -ASU-BEEBE DISTANCE LEARNING 163,282 103,143 78,704 - - - 24,439 - - 110000-258203-1110 NURSING - ASU-MOUNTAIN HOME DISTANCE LEARNING 272,795 280,327 212,821 9,390 - - 58,116 - - 132004-258101-1110 MSCC NURSING PROGRAM 195,038 200,488 155,805 - - - 44,683 - - 132006-258101-1110 ASU-SEARCY NURSING PROGRAM 63,791 65,705 51,332 - - - 14,373 - - 132007-258101-1110 ACCELERATED BSN PROGRAM 205,121 211,274 165,585 - - - 45,689 - - 132009-258103-1310 BECK PRIDE CENTER 231,406 160,575 122,986 - - - 37,589 - - 110000-258601-1110 PHYSICAL THERAPY 710,177 943,508 710,213 - 27,741 5,844 199,710 - - 132005-258101-1110 NURSE ANESTHESIA PROGRAM 626,329 637,618 496,777 - - - 140,841 - - 132005-258101-1110 NHP - OTHER 222,473 168,859 132,960 - - - 35,899 - - 110000-258701-1110 MEDICAL IMAGING & RADIATION SCIENCES 630,538 647,882 489,862 - 23,027 - 134,993 - - 110000-258301-1110 SOCIAL WORK 598,758 694,776 521,322 - 17,014 6,000 150,440 - -

NURSING & HP INSTRUCTION 7,090,440 7,449,268 5,637,588 9,390 178,760 29,844 1,593,686 - -

SCIENCES & MATHEMATICS132761-259101-1110 COLLEGE OF MATH & SCIENCE FACULTY SALARY POOL 75,904 78,181 61,079 - - - 17,102 - - 110000-259201-1110 BIOLOGICAL SCIENCES 1,750,774 1,696,355 1,265,880 22,172 60,321 - 347,982 - - 110000-259301-1110 CHEMISTRY & PHYSICS 1,355,565 1,422,872 1,051,082 20,997 53,463 - 297,330 - - 110000-259401-1110 COMPUTER SCIENCE 772,125 855,766 647,927 5,226 18,167 4,000 180,446 - - 110000-259501-1110 MATHEMATICS & STATISTICS 1,125,938 1,156,484 884,600 8,265 18,883 4,000 240,736 - - 110000-259601-1110 ENVIRONMENTAL SCIENCE 75,947 75,947 39,741 8,265 19,312 - 8,629 - - 110000-259103-1110 MOLECULAR BIO-SCIENCES DOCTORATE PROGRAM 25,329 75,329 14,625 - 55,000 - 5,704 - -

SCIENCES & MATHEMATICS INSTRUCTION 5,181,582 5,360,934 3,964,934 64,925 225,146 8,000 1,097,929 - -

UNIVERSITY COLLEGE110000-260101-1110 UNIVERSITY COLLEGE 100,633 108,464 71,862 1,033 12,554 - 23,015 - - 110000-260501-1110 FIRST YEAR STUDIES 363,555 372,264 277,454 2,991 10,895 - 80,924 - -

UNIVERSITY COLLEGE INSTRUCTION 464,188 480,728 349,316 4,024 23,449 - 103,939 - -

OTHER INSTRUCTION110000-210007-1110 AA ARCHEOLOGY AGREEMENT 10,244 10,244 - - 10,244 - - - - 110000-212952-1132 ASUJ - ASU-BEEBE DEGREE CENTER 121,477 121,477 75,055 - 18,449 15,000 12,973 - - 110000-212955-1132 ASUJ - ASU-MOUNTAIN HOME DEGREE CENTER 185,053 186,065 109,284 - 36,788 15,000 24,993 - - 110000-212957-1132 BLACK RIVER TECHNICAL COLLEGE DEGREE CENTER 14,050 4,987 - - 4,987 - - - - 110000-212956-1132 ASUJ - PARAGOULD PROGRAM 591,818 593,072 332,087 - 191,508 20,000 49,477 - - 110000-212954-1132 ARKANSAS NORTHEASTERN COLLEGE DEGREE CENTER 79,592 80,069 54,870 - 11,451 4,676 9,072 - - 110000-212953-1132 EAST ARKANSAS COMMUNITY COLLEGE DEGREE CENTER 26,559 26,559 11,000 - 12,459 2,000 1,100 - - 110000-212951-1132 MID SOUTH COMMUNITY COLLEGE DEGREE CENTER 150,856 152,437 104,195 - 18,154 5,000 25,088 - - 110000-212961-1132 ASUJ - ASU TECHNICAL CENTER-MARKED TREE PROGRAM 75,514 75,514 46,033 - 14,319 10,559 4,603 - - 110000-212931-1110 COMPRESSED VIDEO NETWORK 307,876 241,763 68,855 - 149,869 - 23,039 - - 110000-212935-1110 ASU-BEEBE COMPRESSED VIDEO NETWORK 34,053 34,053 - - 34,053 - - - - 110000-212911-1132 CORRESPONDENCE 86,359 86,359 52,251 6,536 13,537 - 14,035 - - 140002-210001-1110 COURSE FEE ALLOCATION 375,747 389,241 - - 389,241 - - - -

140011-210001-1110 ACADEMIC EXCELLENCE FEE - 165,000 128,906 - - - 36,094 - - 140002-254653-1110 PROFESSIONAL EDUCATION INTERN SUPERVISION FEE 5,000 5,000 - - 5,000 - - - - 110000-210015-1110 VCAAR SALARY POOL 4,296,168 4,226,013 3,312,684 - - - 913,329 - - 110000-262001-1110 HONORS PROGRAM 257,397 265,550 189,982 1,745 16,828 - 56,995 - - 140002-260301-1500 RESTART PROGRAM 14,280 14,280 - - 14,280 - - - - 110000-212301-1110 MILITARY SCIENCE 68,986 68,986 44,528 - 7,092 - 17,366 - - 110000-212912-1132 OFF-CAMPUS CREDIT 642,994 644,119 114,622 11,548 40,071 5,000 26,069 - 446,809 110000-212915-1131 ON-CAMPUS NON-CREDIT - - - - - - - - - 140001-210001-1110 SUMMER TEACHING SALARIES 2,177,893 2,256,413 1,762,823 - - - 493,590 - -

OTHER INSTRUCTION 9,521,916 9,647,201 6,407,175 19,829 988,330 77,235 1,707,823 - 446,809 TOTAL INSTRUCTION 48,546,132 50,357,219 37,173,481 174,705 1,933,319 224,262 10,404,643 - 446,809




RESEARCH110000-259101-1410 DELTA STUDIES - AQUATIC ECOSYSTEMS 4,000 4,000 - - 4,000 - - - - 262101-215001-1210 ASU-AR BIOSCIENCES RESEARCH INSTITUTE 2,456,549 2,481,374 1,747,421 15,000 273,953 - 375,000 20,000 50,000 110000-214003-1630 SPONSORED RESEARCH ASSISTANCE 40,000 40,000 - - 40,000 - - - - 110000-259106-1220 LASER RESEARCH FACILITY 30,319 - - - - - - - - 110000-259104-1220 ECO-TOXICOLOGY RESEARCH FACILITY 30,309 30,915 23,965 - - - 6,950 - - 150000-214005-1220 FACULTY RESEARCH FUNDS 40,000 40,000 - - 40,000 - - - -

TOTAL RESEARCH 2,601,177 2,596,289 1,771,386 15,000 357,953 - 381,950 20,000 50,000 PUBLIC SERVICEARTS & SCIENCES

110000-257603-1310 ARKANSAS PUBLIC ADMINISTRATION CONSORTIUM 14,947 15,238 7,781 - 5,278 - 2,179 - - 110000-259102-1310 SCIENCE FAIR 3,004 3,004 - - 3,004 - - - -

ARTS & SCIENCES PUBLIC SERVICE 17,951 18,242 7,781 - 8,282 - 2,179 - -

BUSINESS110000-252104-1310 BUSINESS PUBLIC RELATIONS 5,000 5,000 - - 5,000 - - - -

BUSINESS PUBLIC SERVICE 5,000 5,000 - - 5,000 - - - -

FINE ARTS 110000-256305-1310 BAND STUDENT ACTIVITIES 6,219 6,219 - - 6,219 - - - - 110000-256306-1310 CHOIR STUDENT ACTIVITIES 2,716 2,716 - - 2,716 - - - - 110000-256102-1310 FINE ARTS PUBLIC SERVICE 7,412 7,412 - 5,536 1,599 - 277 - - 110000-253402-1310 FORENSICS & DRAMA STUDENT ACTIVITIES 22,973 22,973 - - 17,973 5,000 - - - 110000-256501-1310 FOWLER CENTER 74,770 75,736 47,559 - 12,202 - 15,975 - - 110000-256505-1310 FOWLER CENTER PUBLICITY 15,111 15,111 - - 15,111 - - - -

FINE ARTS PUBLIC SERVICE 129,201 130,167 47,559 5,536 55,820 5,000 16,252 - -

OTHER PUBLIC SERVICE110000-254701-1310 ACADEMIC AFFAIRS-NCA COORDINATOR 30,947 30,947 22,264 - - - 8,683 - - 110000-314101-1310 ARKANSAS SERVICES CENTER 99,000 99,000 - - 99,000 - - - - 110000-212910-1310 CONTINUING EDUCATION AND COMMUNITY OUTREACH 318,526 322,391 222,040 11,399 16,289 1,500 71,163 - - 110000-262003-1310 CONCERTS & LECTURES 17,320 17,320 - - 17,320 - - - - 110000-212913-1310 CONFERENCE CREDIT 22,700 22,700 7,000 - 15,000 - 700 - - 110000-313511-1310 CONVOCATION CENTER - EDUC. & GEN. 1,030,247 1,034,105 330,785 - 589,569 - 113,751 - - 110000-212803-1310 DELTA HERITAGE INITIATIVES - - - - - - - - - 110000-313519-1310 FOWLER CENTER SUPPORT 160,018 160,018 94,770 - 28,288 - 36,960 - -

OTHER PUBLIC SERVICE 1,678,758 1,686,481 676,859 11,399 765,466 1,500 231,257 - - TOTAL PUBLIC SERVICE 1,830,910 1,839,890 732,199 16,935 834,568 6,500 249,688 - - PLANT OPERATION & MAINTENANCE

110000-314022-1720 CAMPUS MOVE & EVENT SUPPORT 89,235 89,235 52,877 12,987 1,100 1,000 21,271 - - 262102-215001-1720 ASU-AR BIOSCIENCES RESEARCH INST.-MAINT & OPER 470,047 469,378 67,295 - 375,000 - 27,083 - - 110000-314014-1720 CONSTRUCTION MANAGEMENT 490,671 494,283 347,885 - 20,003 5,000 121,395 - - 110000-314013-1720 CUSTODIAL CARE 1,891,020 1,889,644 1,287,356 - 98,600 5,000 498,688 - - 110000-314011-1710 FACILITIES MANAGEMENT 432,761 435,819 226,648 7,500 109,500 15,000 77,171 - - 110000-314034-1720 FACILITIES MGMT BUSINESS SERVICES 548,983 557,723 318,520 30,000 64,600 10,000 119,603 15,000 -

FACILITIES MANAGEMENT EXPENSE REALLOCATION (533,065) (533,065) - - (533,065) - - - - 110000-314017-1720 GROUNDS & LANDSCAPE 1,066,756 1,067,439 642,192 18,059 129,100 8,500 246,258 23,330 - 110000-314025-1720 PLANNING & DESIGN 352,790 355,791 226,705 38,905 1,683 10,000 78,498 - - 110000-314029-1720 PREVENTIVE MAINTENANCE 671,533 618,686 431,662 5,000 10,117 5,000 166,907 - - 110000-314024-1720 PROJECT SERVICES 936,405 937,851 672,141 - 3,292 5,000 256,418 1,000 -

PROJECT SERVICES RECOVERIES (81,318) (81,318) - - (81,318) - - - - 110000-314027-1720 ENERGY MANAGEMENT 775,404 775,404 383,384 - 237,500 5,000 149,520 - - 110000-314023-1720 DEFERRED MAINTENANCE 880,846 880,846 163,869 - - - 63,909 - 653,068

DEFERRED MAINTENANCE RECOVERIES (166,572) (166,572) - - (166,572) - - - - 110000-314012-1720 BUILDING REPAIR SERVICES 943,174 984,260 454,821 3,000 342,600 8,000 175,839 - - 110000-317170-1750 PROPERTY INSURANCE 391,000 391,000 - - 391,000 - - - - 110000-314121-1740 PURCHASED UTILITIES 3,118,067 3,118,067 - - 3,036,749 - - - 81,318 110000-314131-1720 RECYCLING & MATERIALS DISPOSAL 164,322 164,322 77,210 - 55,000 2,000 30,112 - - 110000-314030-1720 PARKING MAINTENANCE-FACILITIES 100,000 100,000 - - 100,000 - - - - 110000-317180-1720 RENOVATION/SPACE REUSE FUNDING 130,000 130,000 - - - - - 130,000 - 110000-314021-1720 WAREHOUSE & CENTRAL RECEIVING 202,448 202,448 109,675 - 50,000 - 42,773 - - 110000-314031-1720 WOLF RECREATION CENTER MAINTENANCE & OPERATIONS 231,272 235,793 130,383 - 54,561 - 50,849 - - 110000-314028-1720 STUDENT UNION BUILDING MAINTENANCE & OPERATIONS 1,168,986 1,168,986 241,202 19,174 783,582 - 95,028 30,000 -

STUDENT UNION BUILDING MAINT & OPER RECOVERIES (519,007) (519,007) - - (519,007) - - - - TOTAL PLANT OPERATION & MAINTENANCE 13,755,758 13,767,013 5,833,825 134,625 4,564,025 79,500 2,221,322 199,330 734,386




SCHOLARSHIPS & AWARDS110000-254652-1450 COOPERATING TEACHERS 7,597 7,597 - - 7,597 - - - -

EDUCATION SCHOLARSHIPS & AWARDS 7,597 7,597 - - 7,597 - - - -

OTHER SCHOLARSHIPS & AWARDS110000-317190-1860 75-MILE TUITION WAIVER 7,821,768 8,001,669 - - - - - - 8,001,669 110000-317090-1860 AGE 60 TUITION FORGIVENESS 170,265 174,181 - - - - - - 174,181 110000-317110-1860 DOCTORAL GA TUITION WAIVER 395,282 404,373 - - - - - - 404,373 110000-256201-1110 ART GRANTS 48,852 49,976 - - - - - - 49,976 110000-120005-1500 CHEERLEADERS - - - - - - - - - 110000-256303-1110 CHORAL GRANTS 132,291 135,334 - - - - - - 135,334 110000-417010-1830 GENERAL ACADEMIC SCHOLARSHIPS 10,533,404 10,775,672 - - - - - - 10,775,672 110000-256302-1110 PEP\MARCHING BAND 600,937 614,759 - - - - - - 614,759 110000-253301-1110 RADIO - TV SCHOLARSHIPS 16,208 16,581 - - - - - - 16,581 110000-212301-1110 ROTC DORM ROOM SCHOLARSHIPS 62,632 64,073 - - - - - - 64,073 110000-317100-1860 MILITARY WAIVER 15,089 15,436 - - - - - - 15,436 110000-253401-1110 SPEECH GRANTS 29,296 29,970 - - - - - - 29,970 110000-413210-1830 RESIDENT ASSISTANT ROOM SCHOLARSHIPS 185,635 189,905 - - - - - - 189,905 110000-312601-1500 CHEERLEADER SCHOLARSHIPS 56,769 58,075 - - 15,667 14,000 - - 28,408 110000-317070-1923 ATHLETIC SCHOLARSHIP TRANSFER 762,683 762,683 - - - - - - 762,683 110000-256401-1110 THEATRE ARTS GRANTS 17,858 33,269 - - - - - - 33,269

OTHER SCHOLARSHIPS & AWARDS 20,848,969 21,325,956 - - 15,667 14,000 - - 21,296,289 TOTAL SCHOLARSHIPS & AWARDS 20,856,566 21,333,553 - - 23,264 14,000 - - 21,296,289 TRANSFERS/RESERVES

110000-317230-1930 CAREER EMPLOYEE BONUS POOL 580,696 580,696 - 415,400 165,296 - - - - 140008-120001-1930 CHANCELLOR'S OFFICE FLEX FUNDS & PERM.SAL SAV. 36,472 37,862 - 29,350 - - 8,512 - - 140008-210001-1930 VCAAR FLEX FUNDS & PERM. SALARY SAV. (24,876) 36,456 - 26,227 - - 10,229 - - 140008-410001-1930 VCSA FLEX FUNDS & PERM. SALARY SAV. 22,463 19,360 - 13,928 - - 5,432 - - 140008-510001-1930 VCUA FLEX FUNDS & PERM. SALARY SAV. 4,715 30,634 - 23,747 - - 6,887 - - 140008-310011-1930 VCFA FLEX FUNDS & PERM. SALARY SAV. 16,641 226,707 - 226,253 - - 454 - -

CONTINGENCY - 200,000 - - 200,000 - - - - 140008-310011-1930 TRANSFER FROM SALARY SAVINGS (414,428) (414,428) - - - - - - (414,428) 110000-317050-1921 TRANSFER TO DEBT RETIREMENT 2,690,140 2,690,141 - - 201,981 - - - 2,488,160 110000-417030-1922 TRANSFERS TO LOAN FUNDS 70,000 70,000 - - - - - - 70,000 110000-317070-1923 TRANSFERS/CURRENT RESTRICTED 10,000 10,000 - - - - - - 10,000 110000-317070-1923 TRANSFERS-SYSTEM 125,656 180,329 - - - - - - 180,329 110000-317070-1923 TRANSFER FROM ESL PROGRAM (160,830) (150,000) - - - - - - (150,000) 110000-317070-1923 ATHLETIC SUBSIDY TRANSFER 1,124,400 1,180,687 - - - - - - 1,180,687 110000-370000-1923 FACILITIES & ADMINISTRATION TRANSFERS 1,325,661 1,239,427 - - - - - - 1,239,427 110000-417040-1922 WORK STUDY 272,637 272,637 - 269,938 - - 2,699 - -

TOTAL TRANSFERS/RESERVES 5,679,347 6,210,508 - 1,004,843 567,277 - 34,213 - 4,604,175 EMPLOYEE BENEFITS

110000-317140-1910 EMPLOYEE ASSISTANCE PROGRAM 29,000 29,000 - - 29,000 - - - - 110000-317140-1910 EMPLOYEE TICKET DISCOUNTS 24,000 24,000 - - - - 24,000 - - 110000-317140-1910 EMPLOYEE TUITION DISCOUNTS 1,213,745 1,213,745 - - - - 1,213,745 - - 110000-317140-1910 FACULTY HOUSE DISCOUNTS 40,000 40,000 - - - - 40,000 - - 110000-317140-1910 MEDICARE B-65-70 500 500 - - - - 500 - - 110000-317140-1910 NON-PAYROLL GROUP INSURANCE 540,000 1,094,580 - - - - 1,094,580 - -

TOTAL EMPLOYEE BENEFITS 1,847,245 2,401,825 - - 29,000 - 2,372,825 - - TOTAL EDUCATIONAL & GENERAL 140,406,249 145,591,860 69,649,552 2,610,330 20,755,764 759,316 22,977,767 2,203,995 26,635,136

*Carryforward accounts with permanent salaried employees incorporated into FY 2010/11 operating budget


AUXILIARY ENTERPRISES BUDGET 2012-2013

ARKANSAS STATE UNIVERSITYSTATEMENT OF ESTIMATED AUXILIARY INCOME


BANNER BUDGETED BUDGETED FOAPAL FY 11-12 FY 12-13

INTERCOLLEGIATE ATHLETICS310000-151011-3010 RED WOLF CLUB COMMITMENT TO ASU 324,864 297,374 310000-151001-3010 ATHLETIC ADMINISTRATION 743,618 795,856 310000-151006-3010 ATHLETIC MARKETING 516,000 178,000 310000-154001-3080 SUNBELT TOURNAMENT INCOME 18,600 13,950 310000-151008-3010 ATHLETIC BROADCASTING - - 310000-154002-3080 FACILITY FEE 243,000 240,500 310000-152101-3020 FOOTBALL 2,668,000 3,021,007 310000-152201-3030 MEN'S BASKETBALL 512,685 427,293 310000-152401-3042 BASEBALL 26,500 26,100 310000-152301-3041 MEN'S TRACK 3,000 3,000 310000-153501-3065 WOMEN'S TRACK 3,000 3,000 310000-152501-3043 MEN'S GOLF 12,000 12,000 310000-153101-3061 WOMEN'S BOWLING 4,800 5,200 310000-153201-3062 WOMEN'S VOLLEYBALL 2,400 1,700 310000-153701-3067 WOMEN'S BASKETBALL 65,500 47,600 310000-153401-3064 WOMEN'S TENNIS - - 310000-153301-3063 WOMEN'S GOLF 6,000 6,000 310000-153601-3066 WOMEN'S SOCCER - 2,000 310000-154004-3080 STUDENT ACTIVITY FEE TRANSFER - - 310000-151010-3010 GENDER EQUITY - - 310000-154005-3080 ATHLETIC FEE 3,615,000 4,955,735

TOTAL INTERCOLLEGIATE ATHLETICS 8,764,967 10,036,315

MARRIED STUDENT HOUSING310025-413231-3120 STUDENT HOUSES 236,117 191,425 310025-413232-3120 VILLAGE APARTMENTS 1,393,623 1,304,112

TOTAL MARRIED STUDENT HOUSING 1,629,740 1,495,537

DESCRIPTION



BANNER BUDGETED BUDGETED FOAPAL DESCRIPTION FY 11-12 FY 12-13

RESIDENCE HALLS310025-413213-3110 LAUNDRY 18,000 18,000 310025-413221-3110 UNIVERSITY HALL 977,475 974,900 310025-413222-3110 ARKANSAS HALL 1,008,315 1,100,550 310025-413223-3110 KAYS HALL 1,270,465 1,498,450 310025-413228-3110 HONORS HALL 758,375 830,610 310025-413226-3110 LIVING LEARNING COMMUNITY 485,200 318,475 310025-413227-3110 NORTHPARK QUAD 3,447,500 3,570,715 310025-413210-3110 DIRECTOR'S ACCOUNT - CANCELLED ROOM DEPOSITS 40,000 60,000 310025-413225-3110 COLLEGIATE PARK 1,332,228 1,471,957 310025-413229-3110 RED WOLF DEN 791,308 856,820

TOTAL RESIDENCE HALLS 10,128,866 10,700,477

310050-413301-3200 DINING SERVICES 500,000 500,000

310075-413431-3300 STUDENT UNION RENTAL FEE 23,000 23,000 310075-413441-3300 PAVILION RENTAL 4,000 4,000 310075-413431-3300 STUDENT UNION FEE 2,350,000 2,350,000

310100-316005-3400 BOOKSTORE 222,143 222,142 UNIVERSITY RENTALS

320200-312071-3140 PROPERTY MANAGEMENT 9,600 9,600 310025-312073-3130 UNIVERSITY RENTALS - WEST (FACULTY/STAFF HOUSING) 126,000 99,600 320200-312072-3140 UNIVERSITY RENTALS - EAST (KAYS PROPERTY) 170,424 11,400 320200-312074-3140 NORTH PARK PLAZA RENTALS 4,620 4,800

TOTAL UNIVERSITY RENTALS 310,644 125,400

320050-316006-3610 VENDING 362,000 314,000 STUDENT ORG. & PUBLICATIONS

310125-413414-3500 STUDENT AFFAIRS PUBLICATIONS 133,000 133,000 310125-253204-3500 HERALD NEWSPAPER 29,000 29,000

TOTAL STUDENT ORG. & PUBLICATIONS 162,000 162,000



BANNER BUDGETED BUDGETED FOAPAL DESCRIPTION FY 11-12 FY 12-13

AUXILIARY FARMS320025-312081-3630 RIVERVALE FARM QUASI ENDOWMENT INCOME 30,000 36,889 320025-312083-3630 WALCOTT FARM 38,800 38,800

TOTAL AUXILIARY FARMS 68,800 75,689

320075-313511-3640 CONVOCATION CENTER 1,579,533 1,680,061 PARKING SERVICES

320150-411002-3660 PARKING GARAGE 125,000 125,000 320150-411002-3660 PARKING METERS 26,000 26,000 320150-411002-3660 TRAFFIC FINES 400,000 400,000 320150-411002-3660 RESERVED PARKING LOT FEES 103,000 103,000 320150-411002-3660 AUTOMOBILE PERMIT SALES 510,000 510,000

TOTAL PARKING SERVICES 1,164,000 1,164,000 OTHER AUXILIARY

310075-413422-3300 FITNESS AND RECREATION - - 320100-314111-3650 POST OFFICE 19,491 18,741 320125-263102-3671 COPY MACHINES - -

TOTAL OTHER AUXILIARY 19,491 18,741

TOTAL AUXILIARY INCOME 27,289,184 28,871,362

ARKANSAS STATE UNIVERSITYSTATEMENT OF BUDGETED EXPENDITURES - AUXILIARY ENTERPRISES

FISCAL YEAR 2012-20132011/2012 2012/2013 PART-TIME SUPPLIES & FRINGE CAPITAL SCHOLAR-

FOAPAL ACCOUNT NAME TOTAL TOTAL SALARIES LABOR SERVICES TRAVEL BENEFITS OUTLAY SHIPS OTHERINTERCOLLEGIATE ATHLETICS

310000-151001-3010 ATHLETIC ADMINISTRATION 1,348,419 1,259,016 609,585 133,714 295,000 22,000 198,717 - - - 310000-151010-3010 GENDER EQUITY (300,000) (300,000) (300,000) 350000-317290-3699 INTERFUND TRANSFER (444,159) (445,318) - - - - - - - (445,318) 350000-317290-3699 INTRAFUND TRANSFER (762,683) (762,683) - - - - - - - (762,683) 310000-151021-3010 DEGREE COMPLETION SCHOLARSHIPS - 45,000 - - - - - - 45,000 - 310000-151031-3010 SUMMER I SCHOLARSHIPS 165,000 240,000 - - - - - - 240,000 - 310000-151032-3010 SUMMER II SCHOLARSHIPS 180,000 380,000 - - - - - - 380,000 - 310000-151040-3010 MISCELLANEOUS ATHLETIC SCHOLARSHIPS 85,000 75,000 - - - - - - 75,000 - 310000-152103-3020 FOOTBALL SCHOLARSHIPS 1,201,956 1,326,024 - - - - - - 1,326,024 - 310000-152202-3030 MEN'S BASKETBALL SCHOLARSHIPS 171,708 189,432 - - - - - - 189,432 - 310000-152302-3041 MEN'S TRACK SCHOLARSHIPS 180,293 198,904 - - - - - - 198,904 - 310000-152402-3042 BASEBALL SCHOLARSHIPS 167,415 184,696 - - - - - - 184,696 - 310000-152502-3043 MEN'S GOLF SCHOLARSHIPS 64,391 71,037 - - - - - - 71,037 - 310000-153102-3061 WOMEN'S BOWLING SCHOLARSHIPS 71,545 78,930 - - - - - - 78,930 - 310000-153202-3062 WOMEN'S VOLLEYBALL SCHOLARSHIPS 171,708 189,432 - - - - - - 189,432 - 310000-153302-3063 WOMEN'S GOLF SCHOLARSHIPS 85,854 94,716 - - - - - - 94,716 - 310000-153402-3064 WOMEN'S TENNIS SCHOLARSHIPS 114,472 126,288 - - - - - - 126,288 - 310000-153502-3065 WOMEN'S TRACK SCHOLARSHIPS 257,562 284,148 - - - - - - 284,148 - 310000-153602-3066 WOMEN'S SOCCER SCHOLARSHIPS 200,326 221,004 - - - - - - 221,004 - 310000-153702-3067 WOMEN'S BASKETBALL SCHOLARSHIPS 214,635 236,790 - - - - - - 236,790 - 310000-151006-3010 ATHLETIC MARKETING 114,500 104,500 - 15,000 84,500 5,000 - - - - 310000-154001-3080 SUN BELT TOURNAMENT 16,600 16,600 - - 16,600 - - - - - 310000-151008-3010 ATHLETIC BROADCASTING 38,000 39,000 - - 33,000 6,000 - - - - 310000-152401-3042 BASEBALL 363,975 374,543 139,487 - 75,000 121,000 39,056 - - - 310000-152201-3030 MEN'S BASKETBALL 867,034 884,066 362,161 4,500 193,000 223,000 101,405 - - - 310000-152101-3020 FOOTBALL 2,789,721 3,376,229 981,761 118,000 1,179,000 790,000 278,006 29,462 - - 310000-151002-3010 COMPLIANCE 124,574 125,618 57,545 12,000 32,500 6,500 17,073 - - - 310000-152501-3043 MEN'S GOLF 123,786 127,452 46,447 - 26,000 42,000 13,005 - - - 310000-153101-3061 WOMEN'S BOWLING 88,968 96,651 31,212 - 17,700 39,000 8,739 - - - 310000-151003-3010 SPORTS INFORMATION DIRECTOR 220,692 233,446 127,803 600 67,000 5,000 33,043 - - - 310000-152102-3020 STRENGTH 144,570 185,940 118,501 - 33,000 4,000 30,439 - - - 310000-152301-3041 MEN'S TRACK 183,440 194,744 53,519 3,000 38,500 84,500 15,225 - - - 310000-153501-3065 WOMEN'S TRACK 183,440 194,744 53,519 3,000 38,500 84,500 15,225 - - - 310000-153701-3067 WOMEN'S BASKETBALL 616,878 621,955 206,637 16,500 130,000 210,000 58,818 - - - 310000-153301-3063 WOMEN'S GOLF 121,180 124,794 44,370 - 27,000 41,000 12,424 - - - 310000-153401-3064 WOMEN'S TENNIS 116,583 119,708 38,834 - 23,500 36,500 10,874 10,000 - - 310000-153601-3066 WOMEN'S SOCCER 225,134 237,371 77,920 1,375 48,000 91,000 19,076 - - - 310000-153201-3062 WOMEN'S VOLLEYBALL 266,944 277,440 101,392 2,000 36,000 112,400 25,648 - - - 310000-154006-3080 ATHLETIC FACILITY CHARGES 354,000 354,000 - - 354,000 - - - - - 310000-151005-3010 ATHLETIC SELF-INSURANCE 170,000 170,000 - - 170,000 - - - - - 310000-154003-3080 SPORTS MEDICINE 266,891 279,136 162,782 - 70,000 9,000 37,354 - - - 310000-154004-3080 STUDENT ATHLETIC FEE TRANSFER (854,142) (880,687) - - - - - - - (880,687)

TOTAL ATHLETICS 9,716,210 10,949,666 3,213,475 309,689 2,987,800 1,932,400 914,127 39,462 3,941,401 (2,388,688)

MARRIED STUDENT HOUSING310025-413231-3120 STUDENT HOUSES 118,672 118,704 6,514 - 110,000 - 2,190 - - - 310025-413232-3120 VILLAGE APARTMENTS 1,283,837 1,323,007 19,543 7,540 375,000 - 6,589 - - 914,335

TOTAL MARRIED STUDENT HOUSING 1,402,509 1,441,711 26,057 7,540 485,000 - 8,779 - - 914,335 RESIDENCE HALLS

310025-413222-3110 ARKANSAS HALL 300,975 325,975 9,500 86,362 225,000 - 863 - 4,250 - 310025-413223-3110 KAYS HALL 645,986 905,138 19,000 126,000 285,000 - 1,242 - 8,500 465,396 310025-413228-3110 HONORS HALL 864,862 845,810 9,500 75,000 180,000 - 760 - 4,250 576,300 310025-413221-3110 UNIVERSITY HALL 267,576 254,556 9,500 80,000 160,000 - 806 - 4,250 - 310025-413227-3110 NORTHPARK QUAD 2,294,005 2,277,980 19,000 90,250 440,000 - 984 - 8,500 1,719,246 310025-413225-3110 COLLEGIATE PARK 927,518 944,288 9,500 60,000 210,000 - 625 - 4,250 659,913 310025-413229-3110 RED WOLF DEN 1,014,945 1,052,680 9,500 43,000 160,000 - 350 - 4,250 835,580 310025-413226-3110 LIVING LEARNING COMMUNITY 703,635 662,128 9,500 70,500 140,000 - 559 - 4,250 437,319 310025-413211-3110 CUSTODIAL CARE - RESIDENCE LIFE 559,236 579,227 331,740 10,000 90,000 - 147,487 - - - 310025-413212-3110 MAINTENANCE - STUDENT AFFAIRS 696,573 691,128 366,353 80,000 100,000 - 124,775 20,000 - - 310025-413213-3110 LAUNDRY 140,000 150,000 - - 150,000 - - - - - 310025-413210-3110 RESIDENCE LIFE -Interfund Transfer 444,159 445,318 - - - - - - - 445,318 310025-413210-3110 RESIDENCE LIFE - DIRECTOR 1,496,629 1,620,073 212,151 60,749 450,000 - 73,982 - - 823,191

TOTAL RESIDENCE HALLS 10,356,099 10,754,301 1,005,244 781,861 2,590,000 - 352,433 20,000 42,500 5,962,263

ARKANSAS STATE UNIVERSITYSTATEMENT OF BUDGETED EXPENDITURES - AUXILIARY ENTERPRISES

FISCAL YEAR 2012-20132011/2012 2012/2013 PART-TIME SUPPLIES & FRINGE CAPITAL SCHOLAR-

ACCOUNT NAME TOTAL TOTAL SALARIES LABOR SERVICES TRAVEL BENEFITS OUTLAY SHIPS OTHER

DINING SERVICES310050-413301-3200 DINING SERVICES 225,000 225,000 - - 225,000 - - - - -

TOTAL FOOD SERVICE 225,000 225,000 - - 225,000 - - - - -

STUDENT UNION310075-413402-3300 STUDENT DEVELOPMENT & LEADERSHIP 1,013,868 1,009,733 431,491 21,796 434,186 - 122,260 - - - 310075-413432-3300 CONFERENCE SERVICES 64,725 61,711 36,720 - 13,975 - 11,016 - - - 310075-413431-3300 STUDENT UNION 1,359,787 1,362,217 38,000 43,422 78,460 - 733 - - 1,201,602

TOTAL STUDENT UNION 2,438,380 2,433,661 506,211 65,218 526,621 - 134,009 - - 1,201,602

310100-316005-3400 BOOKSTORE 68,000 68,000 - - 68,000 - - - - -

UNIVERSITY RENTALS310025-312071-3140 ASU PROPERTY MANAGEMENT 61,985 - - - - - - - - - 320200-312072-3140 UNIVERSITY RENTALS - EAST (KAYS PROPERTY) 72,500 5,000 - - 5,000 - - - - - 310025-312073-3130 UNIVERSITY RENTALS - WEST(FACULTY HOUSING) 59,800 46,000 - - 46,000 - - - - - 320200-312074-3140 ASU NORTHPARK PLAZA 10,000 2,000 - - 2,000 - - - - -

TOTAL UNIVERSITY RENTALS 204,285 53,000 - - 53,000 - - - - -

320050-316006-3610 VENDING 149,500 102,000 - - 102,000 - - - - -

STUDENT ORG. & PUBLICATIONS310125-413414-3500 STUDENT AFFAIRS PUBLICATIONS 132,388 134,052 35,027 6,000 82,960 - 10,065 - - - 310125-253204-3500 HERALD 82,000 82,000 - - 33,000 5,000 - 4,000 40,000 -

TOTAL STUDENT ORG. & PUB. 214,388 216,052 35,027 6,000 115,960 5,000 10,065 4,000 40,000 -

AUXILIARY FARMS320025-312083-3630 WALCOTT FARMS 10,230 10,230 - - 10,230 - - - - -

TOTAL FARMS 10,230 10,230 - - 10,230 - - - - -

CONVOCATION CENTER320075-313511-3640 CONVOCATION CENTER 1,535,230 1,649,388 330,790 179,538 975,000 - 164,060 - - -

TOTAL CONVOCATION CENTER 1,535,230 1,649,388 330,790 179,538 975,000 - 164,060 - - -

320150-411002-3660 PARKING SERVICES 939,353 939,353 123,471 90,000 240,970 - 45,464 30,000 - 409,448

OTHER AUXILIARY350000-317230-3699 BUDGET RESERVES 20,000 20,000 20,000 - - - - - - - 310075-413441-3300 PAVILION 4,000 4,000 - - 4,000 - - - - - 320100-314111-3650 POST OFFICE 6,000 5,000 - - 5,000 - - - - -

TOTAL OTHER 30,000 29,000 20,000 - 9,000 - - - - -

TOTAL AUXILIARIES 27,289,184 28,871,362 5,260,275 1,439,846 8,388,581 1,937,400 1,628,937 93,462 4,023,901 6,098,960


EDUCATIONAL AND GENERAL SALARIES 2012-2013

ARKANSAS STATE UNIVERSITYDEPARTMENTAL SALARY BUDGET REQUEST


1

Department Name Chancellor's Office

FOAPAL 110000-120001-1610

Tenure Revised Banner Class Status/ Number % of Salaries SalariesPos. No. Name Code Position Title Grade Months Salary 11/12 12/13

A00009 1. HUDSON, TIM 2000 CHANCELLOR ASU-JONESBORO 12.0 100% 239,127 275,000

A00064 2. JOHNSON, SHERRY L. 2104 PROJECT/PROGRAM DIRECTOR 12.0 100% 53,484 54,554

A00027 3. MOORE, THOMAS 2908 EXECUTIVE ASSISTANT TO CHANCELLOR 12.0 100% 74,395 75,883

A00157 4. BREWER, MARILYN C. 2305 RESEARCH ASSOCIATE 12.0 100% 53,484 54,554

A00319 5. LARRY, SHIRELLE 2304 RESEARCH ASSISTANT 12.0 100% 36,414 37,142

A00314 6. POSITION RETURNED TO PROVO2304 RESEARCH ASSISTANT 12.0 100% 36,414 0

497,133615000 Part-Time Labor 8,356710000 Supplies & Services 111,515720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 144,587

ACCOUNT TOTAL 761,591



2

Department Name Vice Chancellor for Finance & Administration

FOAPAL 110000-310011-1610


A00010 1. VACANT (KREMERS) 2017 VICE CHANCELLOR FOR FINANCE & ADMIN. 12.0 100% 169,310 172,696

A00025 2. HANNAH, CHARLES RUSS 2003 ASSOCIATE VICE CHANCELLOR 12.0 100% 125,000 127,500

A00264 3. MCMILLIN, DONNA A. 2029 ASSISTANT VICE CHANCELLOR FOR BUSINESS 12.0 100% 86,891 88,629

A00184 4. GROVES, SHARON 2304 RESEARCH ASSISTANT 12.0 100% 42,000 42,840

A00268 5. CLIFTON, RHONDA A 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 38,495 39,265

A00104 6. LONG, DIANNA 2058 DIRECTOR OF BUDGET 12.0 100% 40,000 40,800

16034C 7. MOORE, JANET G195C HEI PROGRAM COORDINATOR C116 12.0 100% 35,012 35,012

546,742615000 Part-Time Labor 6,644710000 Supplies & Services 51,828720000 Travel 8,000730000 Capital Outlay 0620000 Pool Staff Benefits 162,389




3

Department Name Banner Technical Support

FOAPAL 110000-311081-1630


A00083 1. TUNE, CASSEY 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 48,802 49,778

A00076 2. WARREN, DEANNA 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 38,715 39,489

18010C 3. ELLINGTON, TRACI A074C FISCAL SUPPORT SUPERVISOR C118 12.0 100% 36,665 36,665

15123C 4. SCALLIONS, CAROL C037C ADMINISTRATIVE ANALYST C115 12.0 100% 29,251 29,251

15027C 5. VACANT (PUGH) D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 29,836 29,836





4

Department Name Business Services

FOAPAL 110000-312061-1620


A00086 1. JASINSKI, JENNIFER G. 2023 BUSINESS MANAGER 12.0 100% 56,312 57,438

09027C 2. CRONOS, PAULINE E C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 0

A00340 3. SHERMAN, SANDRA 2105 PROJECT/PROGRAM MANAGER 12.0 100% 0 44,220

101,658615000 Part-Time Labor 0710000 Supplies & Services 6,188711702 Budgeted Recoveries - 720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 29,481




5

Department Name Treasurer

FOAPAL 110000-311041-1620


A00087 1. REED, JUDY 2022 TREASURER 12.0 100% 61,130 62,353

16030C 2. HOLT, TONI M. G195C PROGRAM COORDINATOR C116 12.0 100% 37,672 37,672

12056C 3. TOMLINSON, AMY A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 25,268 25,268

12057C 4. CLEMENTS, SANDRA A. A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 27,360 27,360

08003C 5. BADER, YVONNE C078C CASHIER C108 12.0 100% 20,788 20,788

06017C 6. WHITE, JOYETTE C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 22,276 22,276

18012C 7. OLIVE, BELINDA A074C FISCAL SUPPORT SUPERVISOR C118 12.0 100% 38,763 38,763

A00365 8. WANG, JIADI 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 41,018 41,838

276,318615000 Part-Time Labor 0710000 Supplies & Services 59,309711702 Budgeted Recoveries - 720000 Travel 0730000 Capital Outlay 0861000 Interfund Transfer (53,971) 620000 Pool Staff Benefits 97,345




6

Department Name Student Account Services

FOAPAL 110000-311021-1500


A00080 1. BYRD, MEREDITH CAROL 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 55,081 56,183

18007C 2. SMITH, CAROL DENT A074C FISCAL SUPPORT SUPERVISOR C118 12.0 100% 39,804 39,804

18006C 3. LEE, SHARON K. A074C FISCAL SUPPORT SUPERVISOR C118 12.0 100% 41,780 41,780

15003C 4. COX, ELLENA S. C037C ADMINISTRATIVE ANALYST C115 12.0 100% 29,836 29,836

15004C 5. WEWERS, SANDRA C037C ADMINISTRATIVE ANALYST C115 12.0 100% 29,836 29,836

18008C 6. VINES, CHRISTAL A074C FISCAL SUPPORT SUPERVISOR C118 12.0 100% 34,538 34,538

15005C 7. PARKER, KIMLA BETH C037C ADMINISTRATIVE ANALYST C115 12.0 100% 29,836 29,836

12058C 8. POSITION REALLOCATED TO CA A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 0 0

15018C 9. WILLIAMS, ALYSON D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 31,257 31,257

09017C 10. NOVALICK, JENNIFER C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827

314,897615000 Part-Time Labor 14,871710000 Supplies & Services 46,147720000 Travel 0730000 Capital Outlay 0

117,935




7

Department Name Large Scale Distance Education- Student Account Services

FOAPAL 133501-311021-1500


14017C 1. POSITION REALLOC TO LSDE GE D084C COMPUTER OPERATOR C114 12.0 100% 0 0


0615000 Part-Time Labor 0710000 Supplies & Services 0720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 0

ACCOUNT TOTAL 0



8

Department Name Campus Card Center

FOAPAL 110000-311025-1500


19002C 1. PUCKETT, SHERYL A. D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 36,265 36,265

12058C 2. BROWN, KAYANN A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 26,836 26,836

63,101615000 Part-Time Labor 0710000 Supplies & Services 24,434720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 24,609




9

Department Name Procurement Services

FOAPAL 110000-311511-1620


A00067 1. BARNHILL, G CAROL 2105 PROJECT/PROGRAM MANAGER 12.0 100% 67,947 69,306

A00362 2. LANGLEY, LOLA FAY 2106 PROJECT PROGRAM SPECIALIST 12.0 100% 49,916 50,914

16004C 3. GLASCO, LISA C. V014C BUYER C116 12.0 100% 31,327 31,327

21002C 4. SPICER, REBECCA L. V004C PROCUREMENT MANAGER C121 12.0 100% 39,199 39,199

12078C 5. DAVIS, KATHRYN V022C PURCHASING TECHNICIAN C112 12.0 100% 25,268 25,268

14013C 6. FRENCH, NANYA D084C COMPUTER OPERATOR C114 12.0 100% 28,350 28,350

16011C 7. VACANT (DOUGLAS) G195C HEI PROGRAM COORDINATOR C116 12.0 100% 36,996 36,996

16012C 8. WARD, KATHY ANN G195C HEI PROGRAM COORDINATOR C116 12.0 100% 34,931 34,931





10

Department Name Controller's Office

FOAPAL 110000-311011-1620


A00088 1. HAMPTON, BRANDY 2071 ASSOCIATE CONTROLLER 12.0 100% 57,415 58,563

A00033 2. GOODWIN, MYRA R. 2085 CONTROLLER 12.0 100% 65,513 66,823

A00285 3. HOGUE, BILLY L. 2105 PROJECT/PROGRAM MANAGER 12.0 100% 48,727 49,702

15010C 4. LUTRELL, CHARLES D. C037C ADMINISTRATIVE ANALYST C115 12.0 100% 43,337 43,337

15134C 5. NELSON, VICKIE A091C FISCAL SUPPORT ANALYST C115 12.0 100% 30,096 30,096

15135C 6. BURNS, GRETCHEN A091C FISCAL SUPPORT ANALYST C115 12.0 100% 29,251 29,251

12061C 7. BROOKS, GLENDA A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 35,838 35,838

12062C 8. BOLING, PATRICIA A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 27,360 27,360

15038C 9. MCGEE, SHARON A091C FISCAL SUPPORT ANALYST C115 12.0 100% 31,252 31,252





11

Department Name Sponsored Program Accounting

FOAPAL 110000-311071-1620


A00273 1. TURNER, AMBER 2276 DIR. GRANTS & OTHER SPONSORED PROGRAMS 12.0 100% 52,415 53,463

A00060 2. TORRES, SYLVIA 2105 PROJECT/PROGRAM MANAGER 12.0 100% 39,015 39,795

18011C 3. ESTES,JENNY A074C FISCAL SUPPORT SUPERVISOR C118 12.0 100% 33,861 33,861

12059C 4. GAMBILL, CHELSEA A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 25,268 25,268

18020C 5. LUMPKIN, WHITNEY A074C FISCAL SUPPORT SUPERVISOR C118 12.0 100% 33,861 33,861

186,248615000 Part-Time Labor 11,613710000 Supplies & Services 20,000720000 Travel 0730000 Capital Outlay 0790406 Inter-Fund F & A Transfer (281,753) 620000 Pool Staff Benefits 63,892

ACCOUNT TOTAL 0



12

Department Name Associate Vice Chancellor for Administration

FOAPAL 110000-312011-1620


A00024 1. MASON, J W 2003 ASSOCIATE VICE CHANCELLOR 12.0 100% 130,000 132,600

12013C 2. FLETCHER, VICKI C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 28,167 28,167

09027C 3. CRONOS, PAULINE E C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 0 21,827

182,594615000 Part-Time Labor 7,835710000 Supplies & Services 2,896720000 Travel 4,000730000 Capital Outlay 14,638620000 Pool Staff Benefits 58,344




13

Department Name Human Resources

FOAPAL 110000-312021-1620


A00074 1. WINN, LORI A. 2104 PROJECT/PROGRAM DIRECTOR 12.0 100% 64,040 77,561

17008C 2. CORDER, DIANA R025C HUMAN RESOURCES ANALYST C117 12.0 100% 32,894 32,894

A00357 3. WATSON, KATRINA 2106 PROJECT PROGRAM SPECIALIST 12.0 100% 40,000 40,800. .

17010C 4. SUMMERS, MICHELLE R025C HUMAN RESOURCES ANALYST C117 12.0 100% 32,894 32,894

17011C 5. WATLINGTON, TAMI R025C HUMAN RESOURCES ANALYST C117 12.0 100% 34,919 34,919

10003C 6. VACANT (WELLS) R038C HUMAN RESOURCES ASSISTANT C110 12.0 100% 22,919 22,919

18013C 7. LEE, DIANE A074C FISCAL SUPPORT SUPERVISOR C118 12.0 100% 34,538 34,538

16013C 8. THARP, JENNA G195C HEI PROGRAM COORDINATOR C116 12.0 100% 30,713 30,713

A00062 9. MCCAY, JUDY 2106 PROJECT PROGRAM SPECIALIST 12.0 100% 40,000 40,800

10007C 10. JOHNSON, MICHAEL J. A100C PAYROLL OFFICER C110 12.0 100% 23,377 23,377

09031C 11. GILMER, VICKIE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827

12047C 12. MUNOZ, MARIA C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 0 25,268

418,510615000 Part-Time Labor 0710000 Supplies & Services 143,127711702 Budgeted Recoveries - 720000 Travel 0730000 Capital Outlay 0861000 Interfund Transfer (61,743) 620000 Pool Staff Benefits 147,303




14

Department Name Payroll Services

FOAPAL 110000-312201-1620


A00077 1. HARDIN, JANET 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 52,895 53,953

16029C 2. JOHNSON, LAURA G195C HEI PROGRAM COORDINATOR C116 12.0 100% 32,820 32,820

16015C 3. WOODRUFF, JANICE D. G195C HEI PROGRAM COORDINATOR C116 12.0 100% 33,256 33,256

16032C 4. LLOYD, AMY G195C HEI PROGRAM COORDINATOR C116 12.0 100% 30,713 30,713





15

Department Name Environmental Health & Compliance

FOAPAL 110000-312041-1720


A00132 1. FENNER, STARR J. 2051 DIRECTOR ENVIRONMENTAL HEALTH & SAFETY 12.0 100% 63,712 64,986

06001C 2. YOUNG, SAMANTHA C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 20,416 20,416

14024C 3. DAVIS, DONALD A. X151C SAFETY SUPERVISOR C114 12.0 100% 31,756 31,756





16

Department Name Affirmative Action Office

FOAPAL 110000-312101-1620


A00082 1. PERRIN, TRACI 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 44,669 45,562

13005C 2. ELLIOTT, SANDRA R036C HUMAN RESOURCES SPECIALIST C113 12.0 100% 26,973 26,973

72,535615000 Part-Time Labor 0710000 Supplies & Services 8,500720000 Travel 3,900730000 Capital Outlay 0620000 Pool Staff Benefits 23,732




17

Department Name Wellness Program

FOAPAL 110000-312031-1620


A00339 1. WHITEHEAD, ROBYN 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 40,331 41,138





18

Department Name Vice Chancellor of Student Affairs

FOAPAL 110000-410001-1500


A00011 1. STRIPLING, WILLIAM R. 2018 VICE CHANCELLOR STUDENT AFFAIRS 12.0 100% 169,883 173,281

A00026 2. WILLIAMS, LONNIE RAY 2003 ASSOCIATE VICE CHANCELLOR 12.0 100% 125,265 127,770

A00098 3. SILVERTHORN, BETHANY M. 2019 ASSISTANT TO VP STUDENT AFFAIRS 12.0 100% 54,000 55,080

A00178 4. CREMEENS, LAURA 2304 RESEARCH ASSISTANT 12.0 100% 42,000 42,840

A00042 5. JOHNSON, CRAIG S. 2901 ASSISTANT VC FOR STUDENT AFFAIRS 12.0 33.22% 31,860 32,497

A00373 6. DANIELS, ANGELA J. 2105 PROJECT/PROGRAM MANAGER 12.0 100% 45,514 46,424

A00124 7. THOMPSON, ADONIS 2306 ASSISTANT DEAN OF STUDENTS 12.0 12.50% 0 5,000

12014C 8. PRIVETT, KELLEY C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 27,360 27,360

19003C 9. AUSTIN, LAQUITA D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 35,554 35,554





19

Department Name Student Affairs Administration

FOAPAL 110000-413100-1500


A00042 1. JOHNSON, CRAIG S. 2901 ASSISTANT VC FOR STUDENT AFFAIRS 12.0 31.66% 30,369 30,976

A00092 2. DIXON, PATRICK 2142 ASSOCIATE DEAN OF STUDENT AFFAIRS 12.0 100% 71,467 72,896

A00126 3. KONVALINKA, APRIL 2036 ASSISTANT DEAN OF STUDENTS 12.0 100% 49,293 50,279

12021C 4. MCCARROLL, GENELLA C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

12063C 5. MIXON, BEVERLEY A. A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 27,360 27,360

6. GRADUATE ASSISTANT 2265 GRADUATE ASSISTANT 12.0 100% 8,900 8,900





20

Department Name Student Development and Leadership

FOAPAL 110000-413402-1500


A00094 1. SPACK, MARTHA 2142 ASSOCIATE DEAN OF STUDENT AFFAIRS 12.0 100% 52,500 53,550

A00121 2. BLAIR, NIYA 2037 DIRECTOR OF STUDENT ACTIVITIES 12.0 100% 45,000 45,900

06016C 3. BUCKLEY, KATHRYN C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 18,855 18,855

12064C 4. STALLINGS, MATTHEW A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 25,268 25,268

143,573615000 Part-Time Labor 0710000 Supplies & Services 0720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 46,049




21

Department Name Student Life

FOAPAL 110000-415001-1500


A00091 1. BARTUNEK, PATIENCE 2142 ASSOCIATE DEAN OF STUDENTS 12.0 100% 45,150 46,053





22

Department Name Student Affairs Recreation/HPESS

FOAPAL 110000-413422-1500


06022C 1. POSITION REALLOCATED TO HPC087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 19,232 0


ACCOUNT TOTAL 0



23

Department Name WOLF Recreation Center

FOAPAL 110000-413451-1500


A00348 1. TUTTLE, KELLY JO 2936 STUDENT DEVELOPMENT SPECIALIST 12.0 100% 35,700 36,414

11011C 2. TAYLOR, AVERY S055C ATHLETIC FACILITY SUPERVISOR C111 12.0 100% 24,065 24,065

11012C 3. HARRIS, DAVID PAUL S055C ATHLETIC FACILITY SUPERVISOR C111 12.0 100% 24,546 24,546

06023C 4. OTT, MARY C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 18,855 18,855


121,680615000 Part-Time Labor 91,000710000 Supplies & Services 134,550720000 Travel 0730000 Capital Outlay 20,000740000 Debt Service 0620000 Pool Staff Benefits 41,600




24

Department Name Intramurals

FOAPAL 110000-413421-1500


A00349 1. CUMMINGS, CAROL 2936 STUDENT DEVELOPMENT SPECIALIST 12.0 100% 36,360 37,087





25

Department Name Student Health Center

FOAPAL 110000-415301-1500


A00059 1. VAUGHN, RENATA 2083 DIRECTOR OF STUDENT HEALTH SERVICES 12.0 100% 72,828 74,285

A00146 2. WILLIAMS, VICTORIA 2082 ASSISTANT DIRECTOR STUDENT HEALTH CTR 12.0 100% 66,300 67,626

09008C 3. GOULD, LORETTA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

13009C 4. BECKER,SONDRA L069C LPN C113 12.0 100% 26,531 26,531





26

Department Name Counseling Center

FOAPAL 110000-415201-1500


A00045 1. HESTAND, PHILIP A. 2097 DIRECTOR OF COUNSELING 12.0 100% 68,083 69,445

A00101 2. GLASCOCK, PAT CAROL 2900 COUNSELOR 12.0 100% 49,095 50,077

A00102 3. RUSSELL, KRISTY 2900 COUNSELOR 12.0 100% 35,749 35,395

A00103 4. LONG-MARTIN, AMBER 2900 COUNSELOR 12.0 100% 37,146 37,889

09009C 5. CALDWELL, CAROL C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





27

Department Name Career Management Center

FOAPAL 110000-415401-1500


A00113 1. BECKER, SHARON 2048 DIRECTOR OF CAREER SERVICES 12.0 100% 66,586 67,918

A00129 2. RAYBURN, CARROL E. 2036 ASSISTANT DEAN OF STUDENTS 12.0 40.81% 17,443 17,792

A00302 3. STRAW, BRITTANY 2900 COUNSELOR 12.0 100% 34,000 34,680

12022C 4. TINSLEY, PATRICIA CAROL C056C ADMINISTRATIVE SPECIALIST III C112 12.0 22.73% 9,016 9,016

09010C 5. EDWARDS, CAROLYN S. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

A00347 6. JACKSON, PERRY 2936 STUDENT DEVELOPMENT SPECIALIST 12.0 100% 34,680 35,374

187,044615000 Part-Time Labor 0710000 Supplies & Services 23,019720000 Travel 0730000 Capital Outlay 1,500620000 Pool Staff Benefits 57,371




28

Department Name Disability Services

FOAPAL 110000-415501-1500


A00368 1. MASON, JENIFER RICE 2104 PROJECT PROGRAM DIRECTOR 12.0 100% 72,168 73,611

A00263 2. LAURENTIA, CHRISTINA 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 38,700 39,474

19021C 3. SIMS, SONDRA E032 EDUCATION COUNSELOR C119 12.0 100% 36,265 36,265

12002C 4. COBURN, JANE K. C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 27,477 27,477

19022C 5. PRESLEY, CORLISHA E032 EDUCATION COUNSELOR C119 12.0 100% 35,554 35,554

09011C 6. HARVEY, VANETA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

234,645615000 Part-Time Labor 17,987710000 Supplies & Services 3,507720000 Travel 0730000 Capital Outlay 2,500620000 Pool Staff Benefits 81,102




29

Department Name Testing

FOAPAL 110000-414401-1500


A00112 1. FREER, ROSEMARY K. 2081 DIRECTOR OF TESTING 12.0 100% 62,475 63,725

14018C 2. DAVIS, DEBORAH A. D084C COMPUTER OPERATOR C114 12.0 100% 28,415 28,415

14019C 3. PRICE, KIMBERLY J. D084C COMPUTER OPERATOR C114 12.0 100% 28,415 28,415





30

Department Name Admissions and Recruitment

FOAPAL 110000-414301-1500


A00090 1. FOWLER, TAMMY 2030 DIRECTOR OF ADMISSIONS 12.0 100% 81,947 83,586

A00134 2. MARSHALL, POLLY 2054 ASU ASSISTANT DIRECTOR OF ADMISSIONS 12.0 100% 52,002 53,042

A00343 3. BRADBERRY,SARA 2936 STUDENT DEVELOPMENT SPECIALIST 12.0 100% 30,300 30,906

A00344 4. EAKINS, KASEY 2936 STUDENT DEVELOPMENT SPECIALIST 12.0 100% 30,300 30,906

A00345 5. VACANT (CRAWFORD) 2936 STUDENT DEVELOPMENT SPECIALIST 12.0 100% 30,906 31,524

A00081 6. CRITTENDEN, JASON 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 43,055 43,916

A00346 7. THOMAS, JEROME 2936 STUDENT DEVELOPMENT SPECIALIST 12.0 100% 30,300 30,906

17019C 8. CRAWFORD, CHRISTI D068C INFORMATION SYSTEMS ANALYST C117 12.0 100% 32,894 32,894

09003C 9. MONTGOMERY, ANGELA C071C ADMISSIONS ANALYST C109 12.0 100% 22,264 22,264

10001C 10. ELLENBURG, SHANNAN C065C ADMISSION ANALYST SUPERVISOR C110 12.0 100% 29,276 29,276

09074C 11. COX, KATHY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,458 22,458

06002C 12. GIBSON, STEPHANIE C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 18,855 18,855

14020C 13. INGRAM, BRIDGET D084C COMPUTER OPERATOR C114 12.0 100% 28,415 28,415

09004C 14. VACANT (UNGER) C071C ADMISSIONS ANALYST C109 12.0 100% 22,264 22,264

09012C 15. DELANEY, CAROL C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

06020C 16. VACANT (PITTS) C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 18,855 18,855

17016C 17. DUNTON, TERESA D068C INFORMATION SYSTEMS ANALYST C117 12.0 100% 32,249 32,249


ACCOUNT TOTAL 1,035,154



31

Department Name Large Scale Distance Education-Admissions & Recruitment

FOAPAL 133501-414301-1500



09005C 2. POSITION REALLOC TO LSDE GE C071C ADMISSIONS ANALYST C109 12.0 100% 0 0

09006C 3. POSITION REALLOC TO LSDE GE C071C ADMISSIONS ANALYST C109 12.0 100% 0 0


ACCOUNT TOTAL 0



32

Department Name Financial Aid

FOAPAL 110000-414201-1500


A00050 1. FINNEY, TERRY 2931 DEAN OF STUDENT AFFAIRS ENROLLMENT 12.0 100% 84,000 85,680

A00136 2. BOLAR, DENA 2095 ASSOCIATE DIRECTOR OF STUDENT AID 12.0 100% 40,000 40,800

A00069 3. DAVIDSON, BRIAN 2105 PROJECT/PROGRAM MANAGER 12.0 100% 50,544 51,555

A00057 4. KALOGHIROU, ROBIN 2021 DIRECTOR OF STUDENT AID 12.0 100% 60,000 61,200

17001C 5. HILL, VICTOR G190C ASSISTANT DIRECTOR OF FINANCIAL AID C117 12.0 100% 41,047 41,047

16016C 6. BOUGHNER, TAWNYA G195C HEI PROGRAM COORDINATOR C116 12.0 100% 31,327 31,327

15029C 7. LAMBIE, KATHY D. G207C FINANCIAL AID ANALYST C115 12.0 100% 36,130 36,130

17012C 8. GOODWIN, GINA D068C INFORMATION SYSTEMS ANALYST C117 12.0 100% 37,111 37,111

15030C 9. WALKER, VICKI G207C FINANCIAL AID ANALYST C115 12.0 100% 29,836 29,836

12003C 10. INGRAM, CATHEY C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

12040C 11. BRADLEY, N PAULETTE C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 27,360 27,360

09013C 12. THOMPSON, ROBIN KAY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

09014C 13. CASTLEBERRY, LEE ANN C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

09015C 14. PRESLEY, KELLY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

09016C 15. METZ, PATRICIA A C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 26,300 26,300

06003C 16. CAWTHON, SHELBY C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 19,232 19,232

06004C 17. MARTIN, CORA C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 19,232 19,232

15131C 18. BURGI, DEBORAH C037C ADMINISTRATIVE ANALYST C115 12.0 100% 29,251 29,251

15031C 19. WORSHAM, ERICA G207C FINANCIAL AID ANALYST C115 12.0 100% 29,251 29,251

15032C 20. SNELL, BRANDI G207C FINANCIAL AID ANALYST C115 12.0 100% 29,251 29,251

15035C 21. KOSTICK, CHRISTINA G207C FINANCIAL AID ANALYST C115 12.0 100% 29,836 29,836 716,964

615000 Part-Time Labor 41,516710000 Supplies & Services 41,473711702 Budgeted Recoveries (41,472) 720000 Travel 0730000 Capital Outlay 0861000 Interfund Transfer (40,000) 620000 Pool Staff Benefits 257,768




33

Department Name Large Scale Distance Education- Financial Aid

FOAPAL 133501-414201-1500


16025C 1. POSITION REALLOC TO LSDE GE G195C HEI PROGRAM COORDINATOR C116 12.0 100% 0 0

16028C 2. POSITION REALLOC TO LSDE GE G195C HEI PROGRAM COORDINATOR C116 12.0 100% 0 0


ACCOUNT TOTAL 0



34

Department Name University Police Department

FOAPAL 110000-415601-1720


A00097 1. MARTIN, RANDY A. 2079 DIRECTOR UPD, CS, TRAFFIC & PARKING 12.0 100% 66,100 67,422

20004C 2. LONG, JARROD MATTHEW T030C HE PUBLIC SAFETY COMMANDER I C120 12.0 100% 39,807 39,807

17005C 3. JOHNSON, JIMMY T051C PUBLIC SAFETY SUPERVISOR C117 12.0 100% 34,460 34,460

17006C 4. PHIPPS, TERRY T051C PUBLIC SAFETY SUPERVISOR (Shift) C117 12.0 100% 38,365 38,365

17007C 5. BROWN, BILL J. T051C PUBLIC SAFETY SUPERVISOR (Shift) C117 12.0 100% 38,365 38,365

16043C 6. BRANCH, BILLY T055C PUBLIC SAFETY OFFICER (Shift) C116 12.0 100% 33,050 33,050

16044C 7. KIRKSEY, CHRIS T055C PUBLIC SAFETY OFFICER C116 12.0 100% 31,327 31,327

16045C 8. LAYNE, FLOYD T055C PUBLIC SAFETY OFFICER (Shift) C116 12.0 100% 32,402 32,402

16046C 9. GILLIAM, KEITH T055C PUBLIC SAFETY OFFICER (Shift) C116 12.0 100% 32,402 32,402

16047C 10. HEWITT, WILBUR T055C PUBLIC SAFETY OFFICER (Shift) C116 12.0 100% 32,402 32,402

16048C 11. DUFF, BOBBY JACK T055C PUBLIC SAFETY OFFICER (Shift) C116 12.0 100% 33,050 33,050

16049C 12. KNIGHT, SENECA T055C PUBLIC SAFETY OFFICER C116 12.0 100% 31,327 31,327

16050C 13. MANSKER, RAYMOND T055C PUBLIC SAFETY OFFICER C116 12.0 100% 31,327 31,327

16051C 14. SIMPSON, TRACI T055C PUBLIC SAFETY OFFICER C116 12.0 100% 31,327 31,327

16052C 15. VACANT (JOHNSON) T055C PUBLIC SAFETY OFFICER C116 12.0 100% 31,327 31,327

16053C 16. SHELTON, BRIAN T055C PUBLIC SAFETY OFFICER C116 12.0 100% 31,327 31,327

16054C 17. SMITH, RON T055C PUBLIC SAFETY OFFICER (Shift) C116 12.0 100% 33,050 33,050

16055C 18. PEEVEY, ROBERT T055C PUBLIC SAFETY OFFICER (Shift) C116 12.0 100% 33,050 33,050

10009C 19. BAILEY, BRIAN D092C CALL CENTER SPECIALIST (Shift) C110 12.0 100% 24,180 24,180

10010C 20. SMITH, FELICIA L. D092C CALL CENTER SPECIALIST (Shift) C110 12.0 100% 29,494 29,494

10011C 21. CRAWFORD, TOMMIE FAYE D092C CALL CENTER SPECIALIST C110 12.0 100% 26,630 26,630

10012C 22. PAGE, WAVERLY D092C CALL CENTER SPECIALIST (Shift) C110 12.0 100% 24,180 24,180

16056C 23. WILSON, STEVE T055C PUBLIC SAFETY OFFICER (Shift) C116 12.0 100% 32,402 32,402

16057C 24. CRAWFORD, RYAN T055C PUBLIC SAFETY OFFICER (Shift) C116 12.0 100% 32,402 32,402

16042C 25. VACANT (NEW POSITION) T055C PUBLIC SAFETY OFFICER C116 12.0 100% 0 30,713

09067C 26. FLEETWOOD, TRACY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827





35

Department Name Vice Chancellor for University Advancement

FOAPAL 110000-510001-1610


A00291 1. MURDOCK, CRISTIAN 2016 VICE CHANCELLOR--UNIVERSITY ADVANCEMENT 12.0 100% 206,064 210,185

A00269 2. VACANT (BRISTOW) 2106 PROJECT/PROGRAM SPECIALIST 12.0 50% 22,140 0

A00185 3. HENDRIX, MENDY 2304 RESEARCH ASSISTANT 12.0 100% 42,000 42,840

A00105 4. MOVED TO ADVANCEMENT SER 2294 DEVELOPMENT OFFICER 12.0 100% 0 0





36

Department Name Athletic Advancement

FOAPAL 110000-510004-1630


A00231 1. BOBO, BRADLEY* 2919 ASSISTANT DIRECTOR OF DEVELOPMENT 12.0 50% 0 17,396

A00234 2. PADGETT, TIM* 2297 DIRECTOR OF MARKETING 12.0 50% 0 12,750

A00281 3. PIETZ, BRADLEY* 2470 ASSISTANT DIRECTOR OF ATHLETICS 12.0 50% 0 20,694

A00211 4. HART, GLEENREUS* 2470 ASSISTANT DIRECTOR OF ATHLETICS 12.0 50% 0 22,954

12011C 5. WINCHESTER, JANICE* C056C ADMINISTRATIVE SPECIALIST III C112 12.0 50% 0 12,887



*TRANSITIONED TO 50% ATHLETIC ADMINISTRATION AND 50% ATHLETIC ADVANCEMENT IN FY 13



37

Department Name Advancement Services

FOAPAL 110000-565001-1630


A00054 1. VAN WAGENER, HOLLY C. 2015 ASSOCIATE DIRECTOR OF DEVELOPMENT 12.0 100% 70,000 71,400

A00262 2. HARVEY, CHRISTY 2294 DEVELOPMENT OFFICER 12.0 100% 37,000 37,740

12015C 3. VACANT (NASH) C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,268 25,268

17013C 4. BRINER, SUSAN D068C INFORMATION SYSTEMS ANALYST C117 12.0 100% 37,854 37,854

12004C 5. VACANT (ELLIOTT) C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 0 0

A00105 6. EDWARDS, DONALD P 2294 DEVELOPMENT OFFICER 12.0 100% 37,000 37,740





38

Department Name Director of Creative Media

FOAPAL 110000-521001-1630


A00366 1 CLARK, CHRISTOPHER 2105 PROJECT PROGRAM MANAGER 12.0 100% 60,000 61,200

18021C 2. VICKERY, ERIC D064C WEB-SITE DEVELOPER C118 12.0 100% 33,861 33,861





39

Department Name Development

FOAPAL 110000-560001-1630


A00040 1. PROCK, JIM 2295 DIRECTOR OF DEVELOPMENT 12.0 100% 111,235 113,460

A00355 2. REALLOCATED TO PUBLIC RELA2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 0 0

A00107 3. REED, CHRISTY 2294 DEVELOPMENT OFFICER 12.0 100% 50,000 51,000

A00109 4. CARWELL, MARSHA 2294 DEVELOPMENT OFFICER 12.0 100% 44,000 44,880

A00260 5. BOWMAN, DEREK 2294 DEVELOPMENT OFFICER 12.0 100% 44,000 44,880

A00304 6. MCCLAIN, DAVID 2294 DEVELOPMENT OFFICER 12.0 100% 44,000 44,880

A00108 7. COLEMAN, ANTHONY 2294 DEVELOPMENT OFFICER 12.0 100% 44,000 44,880

12080C 8. QUILLMAN, SHARON C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,268 25,268





40

Department Name Planned Giving

FOAPAL 110000-550001-1630


A00044 1 CHUDY, ERIKA 2909 DIRECTOR OF PLANNED GIVING 12.0 100% 85,000 86,700





41

Department Name Alumni Relations

FOAPAL 110000-540001-1630


A00055 1. SMITH, BETH A. 2009 DIRECTOR ANNUAL GIVING-ALUMNI 12.0 100% 90,000 91,800

A00106 2. BURNETT, LINDSAY 2294 DEVELOPMENT OFFICER 12.0 100% 42,000 42,840

A00270 3. HENDRICKS, NANCY D. 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 42,500 43,350

A00089 4. POYNTER, ELAINE MAYO 2011 ANNUAL FUND COORDINATOR 12.0 100% 42,000 42,840

12005C 5. GRIFFIN, CARISSA C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,268 25,268





42

Department Name Office of Public Relations

FOAPAL 110000-520003-1630


A00058 1. VALENTINE, CHRISTY 2296 COORDINATOR OF UNIVERSITY COMMUNICATION 12.0 100% 89,000 90,780

A00110 2. MCNEIL, SARA 2072 DIRECTOR OF UNIVERSITY RELATIONS 12.0 100% 42,500 43,350

A00303 3. BOWMAN, REGINA 2294 DEVELOPMENT OFFICER 12.0 100% 43,000 43,860

A00355 4. MONROE, DIANA C 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 39,000 39,780





43

Department Name Publications & Creative Services

FOAPAL 110000-530001-1630


A00116 1. REEVES, MARK E. 2033 DIRECTOR OF PUB & CREATIVE SERVICES 12.0 100% 60,000 61,200

A00147 2. KELLY, CHRISTOPHER HEATH 2904 ASSISTANT DIRECTOR OF PUBLICATIONS 12.0 100% 40,000 40,800

14010C 3. JOHNSON, MICHAEL B. P041C COMMERCIAL GRAPHIC ARTIST C114 12.0 100% 29,768 29,768

16035C 4. WILLIAMS, MARY P027C PUBLIC INFORMATION SPECIALIST C116 12.0 100% 34,128 34,128

12073C 5. WRIGHT, CHERYL A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 25,268 25,268

13003C 6. MYERS, ROBBY P049C COMMERCIAL ARTIST I C113 12.0 100% 26,531 26,531





44

Department Name Provost/Academic Affairs and Research

FOAPAL 110000-210001-1610


A00351 1. HOWARD, G. DANIEL 2024 EXECUTIVE VICE CHANCELLOR AND PROVO T 12.0 100% 212,400 216,648

A00352 2. VACANT (JONES) 2031 SR ASSOC VC FOR ACADEMIC AFFAIRS & RE T 12.0 100% 171,251 0

A00022 3. COOKSEY, LYNITA 2028 ASSOCIATE VC ACADEMIC AFFAIRS T 12.0 100% 117,307 119,653

A00099 4. HICKS, ROBIN 2057 ASSISTANT TO VP OF ACADEMIC AFFAIRS 12.0 100% 82,203 83,847

A00342 5. HICKS, KATHY 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 66,300 67,626

A00314 6. POSITION RETURNED FROM CHA2304 RESEARCH ASSISTANT 12.0 100% 0 37,142

A00261 7. COLLINS, HELEN C. 2304 RESEARCH ASSISTANT 12.0 100% 37,500 38,250

15002C 8. SAFFELL, TIMI C037C ADMINISTRATIVE ANALYST C115 12.0 100% 29,580 32,538

A00179 9. COSSEY,JEANNIE 2304 RESEARCH ASSISTANT 12.0 100% 41,000 41,820





45

Department Name ASU-Arkansas Biosciences Research Institute

FOAPAL 262101-215001-1210


A00246 1. VACANT (CRAMER) 2111 EXECUTIVE DIR BIO-SCIENCES INSTITUTE T 12.0 100% 114,357 170,000

A00247 2. VACANT (DOCKTER) 2922 DIR RESEARCH & TECH TRANSFER T 12.0 56.59% 106,793 108,929

A00249 3. GROVES, CHRISTOPHER C. 2114 PROJECT/PROGRAM MANAGER - ABI 12.0 100% 51,406 52,434

A00250 4. BARNER, MARIA 2115 PROJECT/PROGRAM SPECIALIST - ABI 12.0 100% 42,740 43,595

A00248 5. PHILLIPS, HOPE 2113 PROJECT/PROGRAM DIRECTOR - ABI 12.0 100% 45,799 46,715

A00274 6. MCMICKLE, ANTHONY 2115 PROJECT/PROGRAM SPECIALIST - ABI 12.0 100% 43,697 44,571

A00275 7. HARRIS, RODNEY 2115 PROJECT/PROGRAM SPECIALIST - ABI 12.0 100% 40,800 41,616

A00276 8. PARR, REBECCA 2115 PROJECT/PROGRAM SPECIALIST - ABI 12.0 100% 55,000 56,100

A00254 9. VACANT (NOPO-OLAZABAL) 2121 RESEARCH ASSOCIATE - ABI 12.0 50% 22,123 0

A00253 10. HUHE, HASI 2121 RESEARCH ASSOCIATE - ABI 12.0 100% 40,000 40,800

A00255 11. POSITION HELD BY GOAD 2121 RESEARCH ASSOCIATE - ABI 12.0 100% 55,000 56,100

A00258 12. GE, XUMENG 2121 RESEARCH ASSOCIATE - ABI 12.0 100% 40,800 20,808

A00256 13. VACANT (HUBSTENBERGER) 2121 RESEARCH ASSOCIATE - ABI 12.0 100% 68,810 0

A00257 14. VACANT (XIE) 2121 RESEARCH ASSOCIATE - ABI 12.0 100% 40,000 0

A00251 15. VACANT (FERGUS) 2116 RESEARCH ASSISTANT - ABI 12.0 50% 18,753 0

A00252 16. VACANT (NOPO-OLAZABAL) 2116 RESEARCH ASSISTANT - ABI 12.0 45% 18,100 0

A00277 17. VACANT (AYALA) 2116 RESEARCH ASSISTANT - ABI 12.0 60% 26,568 0

A00278 18. VACANT (WILSON) 2116 RESEARCH ASSISTANT - ABI 12.0 100% 28,512 0

A00279 19. LEE, KIMBERLY 2116 RESEARCH ASSISTANT - ABI 12.0 100% 28,091 28,653

A00280 20. POSITION HELD BY KURNAIWAN2116 RESEARCH ASSISTANT - ABI 12.0 100% 55,000 56,100

12084C 21. JEFFERY, LINDA J. C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 29,476 29,476

16018C 22. TIDWELL, LATONYA G195C HEI PROGRAM COORDINATOR C116 12.0 69.48% 23,106 23,106

F00478 23. CRAMER, CAROLE 2117 SENIOR RESEARCH PROFESSOR/12 MO T 12.0 91.67% 142,288 146,557

F00556 24. XU, JIANFENG 2129 RESEARCH ASSISTANT PROF/9 MO P 9.0 100% 86,700 89,301

F00480 25. YU, SHIGUANG 2129 RESEARCH ASSISTANT PROF/9 MO P 9.0 100% 86,700 89,301

F00479 26. SAVARY, BRETT 2128 RESEARCH ASSOCIATE PROF9 MO T 9.0 100% 96,586 99,484

F00481 27. DOLAN, MAUREEN C. 2119 RESEARCH ASSISTANT PROF/12 MO N 12.0 100% 91,152 93,887

F00482 28. LORENCE, ARGELIA 2128 RESEARCH ASSOCIATE PROF/9 MO T 9.0 100% 86,300 88,889

F00483 29. MEDINA-BOLIVAR, FABRICIO 2128 RESEARCH ASSOCIATE PROF/9 MO T 9.0 100% 96,698 99,599

F00522 30. CONDORI, GIULIANA 2119 RESEARCH ASSISTANT PROF/12 MO N 12.0 100% 54,000 55,620

F00523 31. VACANT (VASU) 2119 RESEARCH ASSISTANT PROF/12 MO N 12.0 100% 47,521 0

F00524 32. VACANT (TEOH) 2119 RESEARCH ASSISTANT PROF/12 MO N 12.0 100% 48,960 0

F00525 33. GANAPATHY, SIVAKUMAR 2119 RESEARCH ASSISTANT PROF/12 MO N 12.0 100% 54,000 55,620



46

Department Name ASU-Arkansas Biosciences Research Institute

FOAPAL 262101-215001-1210


F00557 34. VACANT (NAIR) 2119 RESEARCH ASSISTANT PROF/12 MO N 12.0 100% 0 0

F00218 35. VACANT (BUCHANAN) 2156 PROFESSOR/9 MO T 9.0 0% 0 0

F00309 36. VACANT (ZHOU) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 0.00% 0 0

G00023 37. GRADUATE ASSISTANT 2122 RESEARCH GRADUATE ASSISTANT 12.0 600% 110,160 110,160

1,747,421615000 Part-Time Labor 15,000710000 Supplies & Services 273,953720000 Travel 0730000 Capital Outlay 20,000861000 University Sponsored Research 50,000620000 Pool Staff Benefits 375,000




47

Department Name ASU-ABI Maintenance and Operations

FOAPAL 262102-215001-1720


15122C 1. CROCKER, JIMMY S031C SKILLED TRADESMAN C115 12.0 100% 32,021 32,021

03112C 2. PUCKETT, PATSY S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 18,586 17,637

03113C 3. JONES, GERALDINE S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 18,586 17,637


469,378ACCOUNT TOTAL



48

Department Name Research and Technology Transfer

FOAPAL 110000-214001-1450


A00272 1. POTTER, JOSHUA 2106 PROJECT/PROGRAM SPECIALIST 12.0 65% 31,212 31,836

A00247 2. VACANT (DOCKTER) 2922 DIRECTOR RESEARCH & TECHNOLOGY TRA T 12.0 43.41% 81,907 83,545

A00356 3. VACANT (DOCKTER) 2104 PROJECT/PROGRAM DIRECTOR 12.0 100% 91,800 93,636

A00031 4. THATCHER, JULIE 2035 COORDINATOR OF ORGANIZED RESEARCH 12.0 100% 66,300 67,626

16018C 5. TIDWELL, LATONYA G195C HEI PROGRAM COORDINATOR C116 12.0 30.52% 10,150 10,150

286,793615000 Part-Time Labor 0710000 Supplies & Services 7,842720000 Travel 0730000 Capital Outlay 0790406 Inter-Fund F & A Transfer (378,820) 620000 Pool Staff Benefits 84,185

ACCOUNT TOTAL 0



49

Department Name Academic Affairs - NCA Coordinator

FOAPAL 110000-254701-1310


09018C 1. RUSSELL, PHYLLIS D. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





50

Department Name Interactive Teaching and Technology Center (ITTC)

FOAPAL 110000-212401-1450


A00378 1. TORRES, HENRY 2070 DIR OF INTERACTIVE TEACHING & TECHNOLOGY CTR 12.0 100% 111,046 113,267

F00051 2. VACANT (MERILLAT) 2204 INSTRUCTOR/12 MO 12.0 100% 0 0

A00317 3. LESLIE, HEWLETT STEVEN 2304 RESEARCH ASSISTANT 12.0 100% 53,000 54,060

A00318 4. SMITH, TERRI SUE 2304 RESEARCH ASSISTANT 12.0 100% 32,050 32,691





51

Department Name Academic Support Center for Athletes

FOAPAL 110000-260201-1500


P00002 1. SMITH, MARCUS 2508 ACADEMIC ADVISOR 12.0 50% 15,300 15,606

A00192 2. WILLMOTT, STACEY 2451 ASSOCIATE DIRECTOR OF ATHLETICS 12.0 59.75% 38,838 39,615

A00153 3. GORMAN, BRANDON 2508 ACADEMIC ADVISOR 12.0 100% 30,000 30,600





52

Department Name Delta Economic Development Center

FOAPAL 110000-252601-1630


A00284 1. MCVEY, ALAN 2046 EXEC. DIRECTOR DELTA ECONOMIC DEVELOPMENT 12.0 100% 107,161 109,304

A00052 2. DECKER, JAMES ALAN 2006 COORDINATOR OF NON-CREDIT ACTIVITY 12.0 100% 65,456 66,765

A00071 3. VACANT (WOLFE) 2105 PROJECT/PROGRAM MANAGER 12.0 100% 52,398 0

15040C 4. WATSON, TARA A091C FISCAL SUPPORT ANALYST C115 12.0 100% 29,836 29,836





53

Department Name Professional Development

FOAPAL 110000-252604-1310


P00001 1. TUSETH,MIKE 2104 PROJECT/PROGRAM DIRECTOR 12.0 100% 65,000 66,300

15009C 2. TAYLOR, BRIDGET C037C ADMINISTRATIVE ANALYST C115 12.0 100% 31,673 31,673

09021C 3. INTRES, SHIRLEY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 25,381 25,381





54

Department Name Community Development

FOAPAL 110000-252602-1310


F00064 1. GILLIAM, FRANKIE 2204 INSTRUCTOR/12 MO 12.0 75% 41,177 42,001





55

Department Name Mid South Community College Degree Center

FOAPAL 110000-212951-1132


A00138 1. MACKLIN, CEDRIC 2010 COORD. ASU COMMUNITY COLLEGE DEGREE CTR 12.0 100% 61,303 62,529

06005C 2. VACANT (PERKINS) C087C ADMINISTRATIVE SPECIALIST I C106 12.0 50% 9,616 9,616

3. PART-TIME FACULTY 2206 PART-TIME FACULTY 9.0 100% 32,050 32,050





56

Department Name East Arkansas Community College Degree Center

FOAPAL 110000-212953-1132


A00137 1. VACANT (EDWARDS) 2010 COORD. ASU COMMUNITY COLLEGE DEGREE CTR 12.0 100% 0 0






57

Department Name Arkansas Northeastern College Degree Center

FOAPAL 110000-212954-1132


A00140 1. SPENCER, SUSAN 2010 COORD. ASU COMMUNITY COLLEGE DEGREE CTR 12.0 100% 18,500 18,870






58

Department Name ASUJ / ASU-Beebe Degree Center

FOAPAL 110000-212952-1132


06006C 1. ESTES, CARY C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 18,855 18,855






59

Department Name ASUJ / ASU-Mountain Home Degree Center

FOAPAL 110000-212955-1132


A00139 1. WALKER, THERESSA 2010 COORD. ASU COMMUNITY COLLEGE DEGREE CTR 12.0 100% 39,257 40,042

09022C 2. PONDER, ANTONETTE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264






60

Department Name ASUJ / Paragould Program

FOAPAL 110000-212956-1132


A00073 1. BLEVINS, JUDY K 2105 PROJECT/PROGRAM MANAGER 12.0 100% 48,581 49,553

09023C 2. BROCK, SHIRLEY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 23,634 23,634






61

Department Name ASUJ / ASUTC-Marked Tree Programs

FOAPAL 110000-212961-1132







62

Department Name Compressed Video Network

FOAPAL 110000-212931-1110


A00123 1. VACANT (BOWMAN) 2108 DIRECTOROF DISTANCE LEARNING 12.0 100% 51,998 0

A00148 2. SHANLEVER, SUSAN RENE 2074 TECHNICAL DIRECTOR 12.0 100% 37,394 38,142

16017C 3. WALTERS, LEAH G195C HEI PROGRAM COORDINATOR C116 12.0 100% 30,713 30,713





63

Department Name Institutional Research and Planning

FOAPAL 110000-212501-1630


A00056 1. JONES, KATHRYN C. 2068 DIRECTOR OF INST. RESEARCH & PLANNING 12.0 100% 97,920 99,878

A00143 2. LEGGETT, APRIL 2303 RESEARCH ANALYST 12.0 100% 37,935 38,694

A00144 3. WEBB, SHARON 2303 RESEARCH ANALYST 12.0 100% 46,154 47,077

A00158 4. ROREX, JACQUELYN 2305 RESEARCH ASSOCIATE 12.0 100% 51,782 52,818





64

Department Name Outcomes Assessment

FOAPAL 110000-213201-1500


A00119 1. WELSH, JOSEPHINE A. 2107 DIRECTOR OF ASSESSMENT 12.0 100% 61,200 62,424

12046C 2. STIDMAN, JOYCE C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773





65

Department Name VCAAR Salary Pool

FOAPAL 110000-210015-1110


1. VACANT 2186 ASSISTANT PROFESSOR/9 MO 9.0 100% 3,332,091 3,312,684

3,312,684615000 Part-Time Labor 0710000 Supplies & Services 0720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 913,329




66

Department Name Registrar

FOAPAL 110000-213101-1500


A00043 1. FINCH, TRACY 2056 REGISTRAR 12.0 100% 76,000 77,520

A00381 2. DOTSON, JACKIE 2143 ASSOCIATE REGISTRAR 12.0 100% 43,483 44,353

A00307 3. WHITE, TREVOR 2277 RESEARCH COMPLIANCE COORDINATOR 12.0 100% 51,000 52,020

16019C 4. MCDANIEL, SHARON L. G195C HEI PROGRAM COORDINATOR C116 12.0 100% 37,775 37,775

A00259 5. BOOTHMAN, CHRISTOPHER 2053 ASSISTANT DIRECTOR OF RECORDS 12.0 100% 41,159 41,159

14023C 6. BLANKENSHIP, JESSE D084C COMPUTER OPERATOR C114 12.0 100% 27,858 27,858

15013C 7. VACANT (DANIELS) C035C ASSISTANT REGISTRAR C115 12.0 100% 31,673 31,673

12027C 8. HILL, SHEILA B. C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 26,818 26,818

14022C 9. MATHES, RITA KATHERINE D084C COMPUTER OPERATOR C114 12.0 100% 28,351 28,351

07005C 10. PILLOW, ALAN W. C082C REGISTRAR'S ASSISTANT C107 12.0 100% 20,194 20,194

07006C 11. PASSALAQUA, TERRY C082C REGISTRAR'S ASSISTANT C107 12.0 100% 19,798 19,798

06007C 12. MARION, JASMINE C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 18,855 18,855

15014C 13. CARMACK, JAMIE C035C ASSISTANT REGISTRAR C115 12.0 100% 31,257 31,257

15017C 14. WEEMS, BEVERLY D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 29,836 29,836





67

Department Name Large Scale Distance Education

FOAPAL 133501-213113-1450


A00290 1. HARMON, TRACY 2305 RESEARCH ASSOCIATE 12.0 100% 35,000 35,700

A00160 2. DOUGLAS, JENNIFER 2305 RESEARCH ASSOCIATE 12.0 100% 0 37,142

15012C 3. SMITH, JANICE C035C ASSISTANT REGISTRAR C115 12.0 100% 29,836 29,836

12043C 4. DAVIS, ALLETHA C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,268 25,268

15015C 5. GIBSON, LORA C035C ASSISTANT REGISTRAR C115 12.0 100% 29,251 29,251

16033C 6. PERKINS, GALEN G195C HEI PROGRAM COORDINATOR C116 12.0 100% 30,713 30,713

16025C 7. BANKS, KIFFANY G195C HEI PROGRAM COORDINATOR C116 12.0 100% 31,327 31,327

16028C 8. LARRY, CARLOS G195C HEI PROGRAM COORDINATOR C116 12.0 100% 30,713 30,713

14017C 9. SCOTT, CAREY D084C COMPUTER OPERATOR C114 12.0 100% 28,415 28,415

14014C 10. ROBBINS, JACOB D084C COMPUTER OPERATOR C114 12.0 100% 27,858 27,858

14021C 11. WESS, SHANNON D084C COMPUTER OPERATOR C114 12.0 100% 27,858 27,858

09005C 12. TYLER, KYLA C071C ADMISSIONS ANALYST C109 12.0 100% 22,264 22,264

09006C 13. FREE, DANA C071C ADMISSIONS ANALYST C109 12.0 100% 21,827 21,827

15024C 14. NEWBERRY, MARK D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 29,836 29,836

22004C 15. AUSTIN, BRYAN D044C SYSTEMS ANALYST C122 12.0 100% 41,159 41,159

19010C 16. REDMAN, JUSTIN D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 36,265 36,265





68

Department Name Large Scale Distance Education--Office of the Registrar

FOAPAL 133501-213101-1500


A00290 1. POSITION REALLOC TO LSDE GE 2305 RESEARCH ASSOCIATE 12.0 100% 0 0

15012C 2. POSITION REALLOC TO LSDE GE C035C ASSISTANT REGISTRAR C115 12.0 100% 0 0

12043C 3. POSITION REALLOC TO LSDE GE C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 0 0

15015C 4. POSITION REALLOC TO LSDE GE C035C ASSISTANT REGISTRAR C115 12.0 100% 0 0


ACCOUNT TOTAL 0



69

Department Name Academic Retention

FOAPAL 110000-213004-1500







70

Department Name Advising Services

FOAPAL 110000-260301-1500


A00282 1. SIMONS, JILL M. 2047 DIRECTOR OF ACADEMIC ADVISING 12.0 100% 63,896 65,174

A00379 2. JACKSON, MELISSA 2508 ACADEMIC ADVISOR 12.0 100% 42,599 43,451

F00031 3. CURBO, RHONDA 2204 INSTRUCTOR/12 MO 12.0 100% 33,000 33,660

A00380 4. WHARTON, THOMAS 2508 ACADEMIC ADVISOR 12.0 100% 33,000 33,660

A00155 5. KUIZIN, MICHAEL 2508 ACADEMIC ADVISOR (RETENTION) 12.0 100% 30,000 30,600

A00152 6. LYNN, ERIN D. 2508 ACADEMIC ADVISOR 12.0 100% 27,030 27,571

09024C 7. WRAY, JAMIE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827





71

Department Name Off-Campus Duty Assignments

FOAPAL 110000-212002-1450


1. VACANT 2156 PROFESSOR/9 MO 9.0 100% 83,224 85,721





72

Department Name Graduate School

FOAPAL 110000-261001-1410


A00012 1. SUSTICH, ANDREW 2026 DEAN OF GRADUATE SCHOOL T 12.0 50% 62,591 63,843

12006C 2. MCGINNIS, MICHELLE C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

09025C 3. HEATH, PAMELA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

12025C 4. RING, VICKEY L. C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

12067C 5. ADAMS, NIKKI A098C FISCAL SUPPORT SPECIALIST C112 12.0 30% 7,943 7,943

6. GRADUATE ASSISTANT 2265 GRADUATE ASSISTANT 12.0 900% 1,352,374 1,379,421

1,525,017615000 Part-Time Labor 1,002710000 Supplies & Services 58,960720000 Travel 13,000730000 Capital Outlay 0620000 Pool Staff Benefits 64,242




73

Department Name Graduate School//Doctoral Graduate Assistant

FOAPAL 110000-261002-1450


1. PhD ENVIRONMENTAL SCIENCE 2265 GRADUATE ASSISTANT 9.0 900% 121,890 124,328

2. PhD HERITAGE STUDIES GA 2265 GRADUATE ASSISTANT 9.0 300% 171,360 174,787

3. EdD EDUCATIONAL LEADERSHIP 2265 GRADUATE ASSISTANT 12.0 100% 40,617 41,429

4. PhD MOLECULAR BIOSCIENCES 2265 GRADUATE ASSISTANT 12.0 100% 73,440 74,909

5. DPT PHYSICAL THERAPY GA 2265 GRADUATE ASSISTANT 12.0 100% 60,000 61,200





74

Department Name International Programs & Services

FOAPAL 134151-212601-1500


A00034 1. POLAT, TUGRUL 2034 DIRECTOR OF INTERNATIONAL PROGRAMS 12.0 100% 80,000 81,600

A00084 2. KHADKA, CHANDNI 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 43,000 43,860

A00151 3. LINDQUIST, CARL 2508 ACADEMIC ADVISOR 12.0 100% 36,414 37,142

A00271 4. HENDRIX, NAKELI 2508 ACADEMIC ADVISOR 12.0 100% 35,000 35,700

A00316 5. ERDOGMUS, ABDULLAH CAN 2304 RESEARCH ASSISTANT 12.0 100% 33,155 33,818

A00154 6. LYNCH, NATHANIEL 2508 ACADEMIC ADVISOR 12.0 100% 30,731 31,346

A00074 7. POSITION REALLOC. TO HUMAN 2104 PROJECT/PROGRAM DIRECTOR 12.0 15.78% 12,000 0

15132C 8. PETERSON, DODIE A091C FISCAL SUPPORT ANALYST C115 12.0 100% 29,251 29,251

12047C 9. POSITION REALLOC. TO HUMAN C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,268 0

09026C 10. GAMBILL, BAILEY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

09075C 11. WINTERS, KIMBERLY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

09121C 12. FOGLEMAN, JENNA C071C ADMISSIONS ANALYST II C109 12.0 100% 21,827 21,827

359,072615000 Part-Time Labor 165,000710000 Supplies & Services 320,000720000 Travel 200,000730000 Capital Outlay 0850000 Other Intra-Fund Transfer 115,714620000 Pool Staff Benefits 121,941




75

Department Name International Programs & Services--RUGBY

FOAPAL 134155-212610-1500


A00359 1. HUCKABY, MATTHEW 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 45,000 45,900

16031C 2. HOUSER, ALEX G195C HEI PROGRAM COORDINATOR C116 12.0 100% 30,713 30,713

76,613615000 Part-Time Labor 450710000 Supplies & Services 33,549720000 Travel 15,000730000 Capital Outlay 0750000 Scholarships 10,000620000 Pool Staff Benefits 25,312




76

Department Name English as Second Language

FOAPAL 134101-212608-1131


F00542 1. VACANT (TAGGART) 2204 INSTRUCTOR / DIRECTOR ESL N 12.0 100% 61,200 62,424

2. VACANT (THORNTON) 2204 INSTRUCTOR N 12.0 100% 45,900 0

F00042 3. VACANT (CHAN) 2204 INSTRUCTOR N 12.0 100% 51,000 52,530

F00541 4. CRAFT, TERRI 2204 INSTRUCTOR N 12.0 100% 45,000 46,350

F00535 5. BINKLEY, BRENDA 2204 INSTRUCTOR N 12.0 100% 48,960 50,429

F00544 6. MICHAEL, MELISSA KAY 2204 INSTRUCTOR N 12.0 100% 48,960 50,429

F00488 7. KANDIL, MAGDI 2204 INSTRUCTOR N 12.0 100% 51,000 52,530

F00595 8. GONZALES, TARA 2204 INSTRUCTOR N 12.0 100% 45,000 46,350

F00594 9. VACANT (NOE) 2204 INSTRUCTOR N 12.0 100% 41,000 42,230

F00593 10. BERGMAN, MARC 2204 INSTRUCTOR N 12.0 100% 47,500 48,925

F00547 11. COX, ANGELA 2204 INSTRUCTOR N 12.0 100% 41,000 42,230

F00489 12. LEE, PEARL 2204 INSTRUCTOR N 12.0 100% 42,000 43,260

F00060 13. GRIFFIN, BRANDY 2204 INSTRUCTOR N 12.0 100% 43,500 44,805

F00054 14. MOMANI, ROULA 2204 INSTRUCTOR N 12.0 100% 50,000 51,500

F00589 15. COBB, ANDREW 2205 INSTRUCTOR/9 MONTH N 9.0 100% 31,500 32,445

F00588 16. VACANT (MILLER) 2205 INSTRUCTOR/9 MONTH N 9.0 100% 36,000 37,080

17. VACANT (DARBY) 2205 INSTRUCTOR/9 MONTH N 9.0 100% 30,000 0

18. VACANT (ROHR) 2205 INSTRUCTOR/9 MONTH N 9.0 100% 31,500 0

19. VACANT (GLENN) 2205 INSTRUCTOR/9 MONTH N 9.0 100% 32,500 0

F00581 20. SHEWMAKER, DORIS 2205 INSTRUCTOR/9 MONTH N 9.0 100% 33,000 33,990

21. PART-TIME FACULTY 2206 PART-TIME FACULTY 9.0 0 250,000

09020C 22. COOKSEY, RANI C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827

1,009,334615000 Part-Time Labor 145,000710000 Supplies & Services 360,000720000 Travel 25,000730000 Capital Outlay 0850000 Other Intra-Fund Transfers 150,000620000 Pool Staff Benefits 242,173




77

Department Name University College

FOAPAL 110000-260101-1110


A00019 1. VACANT (COOKSEY) 2025 DEAN OF SCHOOLS T 12.0 100% 0 0

F00540 2. NESBITT, NIKESHA 2204 INSTRUCTOR/12 MO N 12.0 100% 31,500 32,130

12026C 3. HUNT, PEGGY C. C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 30,083 30,083

06047C 4. GRAHAM, PAMELA C087C ADMINISTRATIVE SPECIALIST I C106 12.0 17% 3,269 3,269

5. PART-TIME FACULTY 2206 PART-TIME FACULTY 9.0 100% 0 6,380





78

Department Name First Year Studies

FOAPAL 110000-260501-1110


A00283 1. BRADBERRY, PAULA D. 2008 DIRECTOR OF FIRST YEAR STUDIES N 12.0 100% 67,186 68,530

F00404 2. MCCLAIN, MARGARET I. 2205 INSTRUCTOR/9 MO N 9.0 100% 36,016 37,096

F00405 3. VACANT (KNUCKLES) 2205 INSTRUCTOR/9 MO N 9.0 100% 0 0

F00407 4. DOYLE, BARBARA 2205 INSTRUCTOR/9 MO N 9.0 100% 43,389 44,691

F00408 5. FERRELL, LISA L. 2205 INSTRUCTOR/9 MO N 9.0 100% 37,872 39,008

F00415 6. VACANT (BRIDGES) 2205 INSTRUCTOR/9 MO N 9.0 100% 0 0

F00381 7. GREEN, POLLY N. 2205 INSTRUCTOR/9 MO N 9.0 100% 32,711 33,692

F00377 8. STRIPLING, VICKI 2205 INSTRUCTOR/9 MO N 9.0 100% 31,660 32,610

09100C 9. BROADWAY, TAWANNA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827





79

Department Name Honors Program

FOAPAL 110000-262001-1110


A00012 1. SUSTICH, ANDREW 2062 DEAN OF GRADUATE SCHOOL T 12.0 50% 62,590 63,842

12045C 2. HUFSTEDLER,SHERRY C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,268 25,268

F00055 3. OLIVER, REBECCA 2204 INSTRUCTOR/12 MO N 12.0 100% 63,894 65,172

A00313 4. NGUYEN, AMANDA 2304 RESEARCH ASSISTANT 12.0 100% 35,000 35,700





80

Department Name Dean of Agriculture and Technology

FOAPAL 110000-251101-1410


A00017 1. VACANT (PHILLIPS) 2025 DEAN OF SCHOOLS T 12.0 100% 0 0

A00038 2. VACANT (PITTCOCK) 2027 ASSOCIATE DEAN OF SCHOOLS T 12.0 0% 0 0

12028C 3. ELLIS, SHERRY C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773





81

Department Name Agriculture

FOAPAL 110000-251205-1110


F00294 1. PITTCOCK, J. KIM 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 62,708 64,589

F00507 2. MORRIS, DENNIS K. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 58,600 60,358

F00074 3. GREENWALT, BERT 2156 PROFESSOR/9 MO T 9.0 100% 80,657 83,077

F00369 4. GREEN, VERN STEVEN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 54,691 56,332

F00081 5. HUMPHREY, BILL 2156 PROFESSOR/9 MO T 9.0 100% 80,113 82,516

F00370 6. HOOD, ELIZABETH 2146 DISTINGUISHED PROFESSOR/9 MO P 9.0 100% 79,050 81,422

F00189 7. AGNEW, DAVID M. 2156 PROFESSOR/9 MO T 9.0 100% 63,967 65,886

F00111 8. KENNEDY, DONALD W 2156 PROFESSOR/9 MO T 9.0 100% 71,773 73,926

F00082 9. ARMAH, PAUL W. 2156 PROFESSOR/9 MO T 9.0 100% 77,999 80,339

F00245 10. HUMPHREY, JOHN K 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 61,970 63,829

F00170 11. SHUMWAY, CALVIN R. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 71,740 73,892

F00114 12. TEAGUE, TINA 2156 PROFESSOR/9 MO T 9.0 100% 53,549 55,155

F00265 13. VACANT (AHN) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 51,789 0

F00390 14. FENNER, LORI G. 2205 INSTRUCTOR/9 MO N 9.0 100% 39,753 40,946

F00430 15. WELLS, NATHAN 2186 ASSISTANT PROFESSOR/9 MO N 9.0 100% 51,000 52,530

F00072 16. PHILLIPS, GREG 2156 PROFESSOR/9 MO T 9.0 100% 124,899 128,646

09028C 17. PARKS, ROBIN C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

17002C 18. JOHNSON, PHYLLIS R027C BUDGET SPECIALIST C117 12.0 100% 32,820 32,820





82

Department Name Technology Program

FOAPAL 110000-251401-1110


F00413 1. PATEL, PARESH 2186 ASSISTANT PROFESSOR/9 MO N 9.0 100% 0 64,578

F00181 2. SHARMA, RAJESH 2205 INSTRUCTOR/9 MO N 9.0 100% 0 52,530

F00392 3. WHITE, RICKY 2205 INSTRUCTOR/9 MO N 9.0 50% 20,400 21,012

F00560 4. VACANT (COX) 2205 INSTRUCTOR/9 MO N 9.0 50% 0 0





83

Department Name ADTEC-College of Agriculture & Technology

FOAPAL 263012-251101-1110


F00517 1. VACANT (PATEL) 2186 ASSISTANT PROFESSOR/9 MO N 9.0 100% 62,697 0

F00136 2. VACANT (SHARMA) 2205 INSTRUCTOR/9 MO. N 9.0 100% 51,000 0


ACCOUNT TOTAL 0



84

Department Name Farm Administration

FOAPAL 110000-251301-1440


19001C 1. JOHNSON, MICHAEL D. B064C DIRECTOR OF FARMING C119 12.0 100% 38,498 38,498

16001C 2. MCCLELLAND, MIKE B089C ASSISTANT DIRECTOR OF FARMING C116 12.0 50% 15,664 15,664

10002C 3. AHRENT, KARL B120C FARM MAINTENANCE MECHANIC C110 12.0 100% 23,377 23,377

12055C 4. JONES, JEFFERY B105C FARM FOREMAN - INSTITUTIONAL C112 12.0 40% 10,107 10,107

06040C 5. LENDERMAN,THOMAS B116C AGRICULTURAL LAB TECHNICIAN C106 12.0 100% 19,232 19,232





85

Department Name Crops and Soils

FOAPAL 110000-251302-1440


16001C 1. MCCLELLAND, MIKE B089C ASSISTANT DIRECTOR OF FARMING C116 12.0 50% 15,663 15,663





86

Department Name Swine

FOAPAL 110000-251305-1440


12055C 1. JONES, JEFFERY B105C FARM FOREMAN - INSTITUTIONAL C112 12.0 60% 15,161 15,161





87

Department Name Horses

FOAPAL 110000-251306-1440


06041C 1. NICHOLS, NICOLE J. B116C AGRICULTURAL LAB TECHNICIAN C106 12.0 100% 19,232 19,232





88

Department Name Dean of Sciences and Mathematics

FOAPAL 110000-259101-1410


A00292 1. NOVOBILSKI, ANDREW 2025 DEAN OF SCHOOLS T 12.0 100% 163,200 166,464

A00036 2. PRATTE, JOHN 2027 ASSOCIATE DEAN OF SCHOOLS T 12.0 100% 115,000 117,300

12029C 3. AWAI-BARBER, AMY C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,268 25,268

16022C 4. MARSHALL, KIMBERLY A. G195C HEI PROGRAM COORDINATOR C116 12.0 100% 31,673 34,840

5. REALLOCATED TO UNIVERSITY 2206 PART-TIME FACULTY 9.0 100% 6,380 0





89

Department Name College of Math & Science - Faculty Salary Pool

FOAPAL 132761-259101-1110


F00339 1. HUANG, XIUZHEN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 2.26% 1,664 1,714

F00280 2. JIANG, HAI 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 2.04% 1,507 1,552

F00395 3. SCRIVNER, GIDGET 2205 INSTRUCTOR/9 MO N 9.0 7.22% 3,037 3,128

F00199 4. CHOI, SEO-EUN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 5.96% 3,101 3,194

F00393 5. GIBSON, J. KENT 2205 INSTRUCTOR/9 MO N 9.0 1.53% 528 544

F00409 6. GORE, SARAH 2205 INSTRUCTOR/9 MO N 9.0 0.96% 330 340

F00394 7. GRIFFIN, HEIDI 2205 INSTRUCTOR/9 MO N 9.0 5.13% 1,770 1,823

F00317 8. HALL, J. MICHAEL 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 1.61% 874 900

F00428 9. MANNING, DENISE 2205 INSTRUCTOR/9 MO N 9.0 5.20% 1,797 1,851

F00150 10. MIAO, JIE 2156 PROFESSOR/9 MO T 9.0 7.50% 4,935 5,083

F00168 11. MELESCUE, SUZANNE C. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 2.15% 1,168 1,203

F00106 12. PAULSEN, WILLIAM H. 2156 PROFESSOR/9 MO T 9.0 1.17% 819 844

F00433 13. WOOLDRIDGE, STANLEY 2205 INSTRUCTOR/9 MO N 9.0 3.29% 1,137 1,171

F00156 14. ZHOU, HONG 2186 ASSISTANT PROFESSOR/9 MO P 9.0 5.96% 3,101 3,194

F00344 15. BOULDIN, JENNIFER ^# 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 6.11% 3,479 3,583

F00077 16. BEDNARZ, JAMES C 2156 PROFESSOR/9 MO T 9.0 2.83% 2,293 2,362

F00144 17. BENNETT, BOBBY D. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 2.11% 1,234 1,271

F00436 18. CAUSEY, JASON 2205 INSTRUCTOR/9 MO N 9.0 8.33% 3,505 3,610

F00191 19. GRIPPO, ANNE A. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 2.39% 1,532 1,578

F00188 20. GRIPPO, RICHARD S. 2156 PROFESSOR/9 MO T 9.0 3.92% 2,840 2,925

F00401 21. HUGGINS, JULIA ANN 2205 INSTRUCTOR/9 MO N 9.0 4.26% 1,620 1,669

F00154 22. HUSS, MARTIN J 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 2.33% 1,365 1,406

F00097 23. JOHNSON, RONALD 2156 PROFESSOR/9 MO T 9.0 8.67% 7,034 7,245

F00301 24. MCKAY, TANJA 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 2.14% 1,253 1,291

F00175 25. REEVE, SCOTT W. 2156 PROFESSOR/9 MO T 9.0 2.31% 1,613 1,661

F00241 26. SRIVATSAN, MALATHI 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 4.15% 2,590 2,668

F00190 27. ZHANG, BIN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 5.67% 3,174 3,269





90

Department Name Environmental Science

FOAPAL 110000-259601-1110


15007C 1. BARTON, DEANNA C037C ADMINISTRATIVE ANALYST C115 12.0 50% 14,626 14,626






91

Department Name Molecular Bioscience Doctorate Program

FOAPAL 110000-259103-1110


15007C 1. BARTON, DEANNA C037C ADMINISTRATIVE ANALYST C115 12.0 50% 14,625 14,625





92

Department Name Ecotoxicology Research Facility

FOAPAL 110000-259104-1220


A00175 1. GRIFFIN, MELANIE 2304 RESEARCH ASSISTANT 12.0 78.32% 23,495 23,965

A00174 2. VACANT (WHEELER) 2304 RESEARCH ASSISTANT 12.0 100% 0 0





93

Department Name LASER Research Facility

FOAPAL 110000-259106-1220


F00526 1. REALLOCATED TO CHEMISTRY & 2146 DISTINGUISHED PROFESSOR/9 MO (SUMMER T 9.0 55.42% 23,687 0


ACCOUNT TOTAL 0



94

Department Name Biological Sciences

FOAPAL 110000-259201-1110


F00008 1. RISCH, THOMAS 2150 DEPARTMENT CHAIR T 12.0 100% 97,000 99,910

F00510 2. FARRIS, JERRY L. 2146 DISTINGUISHED PROFESSOR/9 MO T 9.0 100% 85,171 87,726

F00053 3. VACANT (HARDING) 2204 INSTRUCTOR/12 MO N 12.0 100% 0 0

F00329 4. SIKKEL, PAUL 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 54,060 55,682

F00092 5. TRAUTH, STANLEY E. 2156 PROFESSOR/9 MO T 9.0 100% 75,333 77,593

F00218 6. VACANT (BUCHANAN) 2156 PROFESSOR/9 MO T 9.0 100% 78,216 0

F00077 7. BEDNARZ, JAMES C 2156 PROFESSOR/9 MO T 9.0 97.17% 78,752 81,115

F00144 8. BENNETT, BOBBY D. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 97.89% 57,202 58,918

F00154 9. HUSS, MARTIN J 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 97.67% 57,077 58,789

F00241 10. SRIVATSAN, MALATHI 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 95.85% 59,766 61,559

F00188 11. GRIPPO, RICHARD S. 2156 PROFESSOR/9 MO T 9.0 96.08% 69,593 71,681

F00191 12. GRIPPO, ANNE A. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 97.61% 62,547 64,423

F00097 13. JOHNSON, RONALD 2156 PROFESSOR/9 MO T 9.0 91.33% 74,104 76,327

F00301 14. MCKAY, TANJA 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 97.86% 57,187 58,903

F00322 15. MARSICO, TRAVIS 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 53,040 54,631

F00256 16. GILMORE, DAVID F. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 59,843 61,638

F00344 17. BOULDIN, JENNIFER ^# 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 93.89% 51,000 55,030

F00401 18. HUGGINS, JULIA ANN 2205 INSTRUCTOR/9 MO N 9.0 95.74% 36,412 37,504 F00157 19. ROLLAND, VIRGINIE 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 53,040 54,631

F00309 20. ZHOU, GUO-LEI 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,000 53,560

12065C 21. BEASON, CYNTHIA D. A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 25,268 25,268

09030C 22. KIRKSEY, SANDRA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 23,195

A00174 23. POSITION REALLOCATED TO EC2304 RESEARCH ASSISTANT 12.0 100% 0 0


1,265,880615000 Part-Time Labor 22,172710000 Supplies & Services 60,321720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 347,982




95

Department Name Chemistry and Physics

FOAPAL 110000-259301-1110


F00006 1. BURNS, WILLIAM A 2150 DEPARTMENT CHAIR T 12.0 100% 94,000 96,820

F00526 2. ALLEN, SUSAN 2146 DISTINGUISHED PROFESSOR/9 MO T 9.0 100% 86,700 89,301

F00163 3. VACANT (BURNS) 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 0 0

F00076 4. DRAGANJAC, MARK E. 2156 PROFESSOR/9 MO T 9.0 100% 86,496 89,091

F00272 5. KOIZUMI, HIDEYA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 48,960 50,429

F00142 6. ALI, HASHIM 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 48,960 50,429

F00438 7. ONTKO, ALLYN # 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 58,140 59,884

F00167 8. JOHNSON, J. BRUCE 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 59,793 61,587

F00131 9. CARROLL, BRENT 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,000 53,560

F00166 10. PANIGOT, MICHAEL 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 54,564 56,201

F00175 11. REEVE, SCOTT W. 2156 PROFESSOR/9 MO T 9.0 97.69% 68,152 70,197

F00420 12. VACANT (BENJAMIN) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 0

F00276 13. VACANT (MARKOVIC) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 0

F00320 14. BURNS, KATHRYN 2205 INSTRUCTOR/9 MO N 9.0 100% 30,600 31,518

F00331 15. VACANT (BENJAMIN) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 0

F00335 16. KENNON, JAMES T. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 53,848 55,463

F00093 17. WARBY, RICHARD 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 48,960 50,429

F00190 18. ZHANG, BIN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 94.33% 52,788 54,372

F00210 19. ZHANG, LIANGMIN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 53,040 54,631

F00548 20. ROUGEAU, BENJAMIN L. 2204 INSTRUCTOR/12 MO N 12.0 100% 42,840 44,125

F00526 21. ALLEN, SUSAN 2146 DISTINGUISHED PROFESSOR/9 MO (SUMMER T 9.0 55% 0 24,398

12072C 22. WRIGHT, MARY GAIL A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 25,773 25,773

09032C 23. TRUSTY, MARSHA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264






96

Department Name Computer Science

FOAPAL 110000-259401-1110


F00004 1. VACANT (HAMMERAND) 2150 DEPARTMENT CHAIR T 12.0 40.39% 94,000 59,957

F00543 2. BURLESON, JOE 2204 INSTRUCTOR/12 MO N 12.0 100% 36,720 37,822

F00195 3. JENNESS, JEFFREY 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 83,420 85,923

F00339 4. HUANG, XIUZHEN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 97.74% 71,965 74,124

F00436 5. CAUSEY, JASON 2205 INSTRUCTOR/9 MO N 9.0 91.67% 38,564 39,721

F00280 6. JIANG, HAI 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 97.96% 72,119 74,283

F00254 7. SU, HUNG-CHI 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 74,024 76,245

F00395 8. SCRIVNER, GIDGET 2205 INSTRUCTOR/9 MO N 9.0 92.78% 39,023 40,194

F00333 9. QUALLS, JAKE 2205 INSTRUCTOR/9 MO N 9.0 100% 33,198 34,194

F00587 10. HAMMERAND, EDWARD T 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 0 85,923

09033C 11. WILHIDE, MARILYN R. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 25,841 25,841






97

Department Name Mathematics & Statistics

FOAPAL 110000-259501-1110


F00024 1. INGRAM, DEBRA 2150 DEPARTMENT CHAIR T 12.0 100% 94,000 96,820

F00038 2. MITCHELL, MARY SUZANNE 2170 ASSOCIATE PROFESSOR/12 MO N 12.0 20% 16,553 17,050

F00422 3. LAMBERTUS, AMANDA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,000 53,560

F00146 4. TUNNO, OSCAR FEREBEE 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 48,960 50,429

F00156 5. ZHOU, HONG 2186 ASSISTANT PROFESSOR/9 MO P 9.0 94.04% 48,960 50,429

F00317 6. HALL, J. MICHAEL 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 98.39% 53,554 55,161

F00199 7. CHOI, SEO-EUN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 94.04% 48,960 50,429

F00151 8. AHN, JEONGHO 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 48,960 50,429

F00168 9. MELESCUE, SUZANNE C. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 97.85% 53,266 54,864

F00150 10. MIAO, JIE 2156 PROFESSOR/9 MO T 9.0 92.50% 60,879 62,705

F00106 11. PAULSEN, WILLIAM H. 2156 PROFESSOR/9 MO T 9.0 98.83% 69,706 71,797

F00409 12. GORE, SARAH 2205 INSTRUCTOR/9 MO N 9.0 99.04% 34,176 35,201

F00424 13. FOERSTER, BRIAN 2205 INSTRUCTOR/9 MO N 9.0 100% 32,738 33,720

F00393 14. GIBSON, J. KENT 2205 INSTRUCTOR/9 MO N 9.0 98.47% 33,982 35,001

F00394 15. GRIFFIN, HEIDI 2205 INSTRUCTOR/9 MO N 9.0 94.87% 32,765 33,748

F00428 16. MANNING, DENISE 2205 INSTRUCTOR/9 MO N 9.0 94.80% 32,738 33,720

F00433 17. WOOLDRIDGE, STANLEY 2205 INSTRUCTOR/9 MO N 9.0 96.71% 33,385 34,387

12066C 18. CRAFT, JANE ANN A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 27,360 27,360






98

Department Name Dean of Humanities and Social Sciences

FOAPAL 110000-257101-1410


A00020 1. UMANSKY, LAURI 2025 DEAN OF SCHOOLS T 12.0 100% 0 142,000

A00035 2. VACANT (O'CONNOR) 2027 ASSOCIATE DEAN OF SCHOOLS T 12.0 50% 52,371 0

12030C 3. DUNNING, DEBRA C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

12067C 4. ADAMS, NIKKI A098C FISCAL SUPPORT SPECIALIST C112 12.0 70% 18,532 18,532






99

Department Name PhD in Heritage Studies

FOAPAL 110000-257701-1110


F00029 1. MILNER, CLYDE 2155 PROFESSOR/12 MO T 12.0 50% 57,300 58,446

A00047 2. BANTA, BRADY M. 2013 ARCHIVIST 12.0 50% 45,198 46,102

12031C 3. SURDYK, LAURA C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773






100

Department Name English & Philosophy

FOAPAL 110000-257301-1110


F00012 1. VACANT (CARR) 2150 DEPARTMENT CHAIR T 12.0 100% 0 0

F00101 2. BALL, JERRY 2156 PROFESSOR/9 MO T 9.0 100% 68,419 70,472

F00350 3. HANSEN, GREGORY 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 53,623 55,232

F00155 4. BURNS, RICHARD ALLEN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 58,933 60,701

F00071 5. CALLOWAY, CATHERINE 2156 PROFESSOR/9 MO T 9.0 100% 75,458 77,722

F00186 6. CAVE, ERIC M. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 57,768 59,501

F00206 7. TRAYLOR, DEBORAH 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 54,417 56,050

F00059 8. VACANT (CLEMENTS) 2185 ASSISTANT PROFESSOR/12 MO P 9.0 100% 0 0

F00171 9. COLLINS, JANELLE M. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 52,826 54,411

F00282 10. VACANT (SCHROER) 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 0 0

F00240 11. GENNUSO, SAMMY R. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 47,732 49,164

F00073 12. HARRIS, EVA JEANE 2156 PROFESSOR/9 MO T 9.0 100% 62,808 64,692

F00178 13. HENDERSHOT, CYNDY K. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 54,016 55,636

F00332 14. VACANT (CARR) 2156 PROFESSOR/9 MO N 9.0 100% 90,056 0

F00243 15. HORNEKER, GEORGE 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 57,061 58,773

F00235 16. HUNTER, FRANCES E. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 53,857 55,473

F00172 17. LAMM, ROBERT L. 2156 PROFESSOR/9 MO T 9.0 100% 62,878 64,764

F00128 18. LOTT, RICK 2156 PROFESSOR/9 MO T 9.0 100% 66,422 68,415

F00122 19. VACANT (MALPEZZI) 2156 PROFESSOR/9 MO T 9.0 100% 0 0

F00180 20. MOORE, BRYAN L. 2156 PROFESSOR/9 MO T 9.0 100% 62,855 64,741

F00212 21. NAREY, WAYNE 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 60,954 62,783

F00211 22. SARTORELLI, JOSEPH J. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 57,340 59,060

F00091 23. SCHICHLER, ROBERT L. 2156 PROFESSOR/9 MO T 9.0 100% 66,402 68,394

F00365 24. SPANIOL, VICTORIA H. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 46,005 47,385

F00127 25. SPIKES, MICHAEL P. 2156 PROFESSOR/9 MO T 9.0 100% 70,355 72,466

F00094 26. KRUEGER, KATHRYN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 51,000 52,530

F00367 27. MERRITT, MICHELLE 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 50,000

F00372 28. YOUNG, NANCY Y. 2205 INSTRUCTOR/9 MO T 9.0 100% 40,582 41,799

F00388 29. WILLIAMS, CARMEN L. 2205 INSTRUCTOR/9 MO N 9.0 100% 44,249 45,576

F00419 30. TRIBBETT, MARCUS 2205 INSTRUCTOR/9 MO N 9.0 100% 31,701 32,652

F00431 31. WILLIAMS, GAYLE V. 2205 INSTRUCTOR/9 MO N 9.0 100% 33,857 34,873

F00414 32. PATTON, IDA MARIE-JOSE 2205 INSTRUCTOR/9 MO N 9.0 100% 32,103 33,066

F00412 33. DUCLOS, HELEN F. 2205 INSTRUCTOR/9 MO N 9.0 100% 31,447 32,390



101

Department Name English & Philosophy

FOAPAL 110000-257301-1110


F00397 34. BRIDGES,WINFRED P. 2205 INSTRUCTOR/9 MO N 9.0 100% 31,946 32,904

09034C 35. TURNEY, NATALIE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 23,634 23,634

09035C 36. TIBBS, BRANDIE L. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 23,634 23,634






102

Department Name World Languages & Cultures

FOAPAL 110000-257501-1110


F00016 1. UNNOLD, YVONNE 2150 DEPARTMENT CHAIR T 12.0 100% 79,050 81,422

F00126 2. VACANT (GIL-OSLE) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 51,000 0

F00231 3. LOMBEIDA, ERNESTO B. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 53,735 55,347

F00198 4. BERNALES, ENRIQUE 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 53,552 53,000

F00207 5. JOHNSON, WARREN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 53,883 55,499

F00182 6. OWENS, RUTH ANN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 57,600 59,328

F00498 7. VACANT (COLEMAN) 2205 INSTRUCTOR/9 MO N 9.0 100% 32,000 0

F00321 8. MCGEE, ANNE 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 49,000

09101C 9. WELLS, ALYSSA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,919 22,919





103

Department Name History

FOAPAL 110000-257401-1110


F00002 1. HOGUE, GINA S. 2150 DEPARTMENT CHAIR T 12.0 100% 75,300 77,559

F00508 2. SAUNDERS, LAQUITA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,370 49,000

F00029 3. MILNER, CLYDE 2155 PROFESSOR/12 MO T 12.0 50% 57,300 58,446

F00070 4. VACANT (ANDERSON) 2156 PROFESSOR/9 MO T 9.0 100% 65,830 0

F00324 5. EDWARDS, GARY T. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 55,155 56,810

F00137 6. GILBERT, ERIK O. 2156 PROFESSOR/9 MO T 9.0 100% 68,051 70,093

F00164 7. HU, AIQUN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 49,776 51,269

F00236 8. HRONEK, PAMELA 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 69,291 71,370

F00102 9. SYDORENKO, ALEXANDER 2156 PROFESSOR/9 MO T 9.0 100% 72,800 74,984

F00224 10. MAYNARD, WILLIAM B. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 64,195 66,121

F00161 11. POBST, PHYLLIS E. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 63,059 64,951

F00112 12. ROUSEY, DENNIS 2156 PROFESSOR/9 MO T 9.0 100% 71,066 73,198

F00284 13. JONES-BRANCH, CHERISSE 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 58,505 60,260

F00359 14. KEY, JOSEPH P. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 56,343 58,033

F00143 15. WILKERSON-FREEMAN, SARAH 2156 PROFESSOR/9 MO T 9.0 100% 64,097 66,020

09036C 16. MORRIS, KIMBERLY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264






104

Department Name Political Science

FOAPAL 110000-257601-1110


F00010 1. MCLEAN, WILLIAM P. 2150 DEPARTMENT CHAIR T 12.0 100% 80,086 82,489

F00268 2. VACANT (LOFTON) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 0

F00104 3. TUSALEM, ROLLIN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 49,980 51,479

F00078 4. VACANT (HARTWIG) 2156 PROFESSOR/9 MO T 9.0 100% 0 0

F00219 5. HARDING JR., DAVID R. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 57,544 59,270

F00398 6. HACKER, HANS J. 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,105 53,668

F00285 7. LEVENBACH, F. DAVID 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 52,343 53,913

F00192 8. REESE, CATHERINE C. ^ 2156 PROFESSOR/9 MO T 9.0 100% 65,249 70,206

F00286 9. WANG, RICHARD 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 65,815 67,789

F00237 10. WARNER, BARBARA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,000 53,560

F00278 11. BUZBY, AMY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 50,000 51,500

09037C 12. PAWSON, ROBIN C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264






105

Department Name Criminology, Sociology & Geography

FOAPAL 110000-257201-1110


F00015 1. VACANT (ADAMS) 2150 DEPARTMENT CHAIR T 12.0 100% 0 0

F00316 2. ULRICH, MONIKA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 53,040 54,631

F00098 3. STROUD, HUBERT 2156 PROFESSOR/9 MO T 9.0 100% 92,183 94,948

F00325 4. ADAMS, ANTHONY TROY 2156 PROFESSOR/9 MO T 9.0 100% 76,036 78,317

F00193 5. SALINGER, LAWRENCE M. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 61,274 63,112

F00220 6. VACANT (MONROE) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 0

F00289 7. VACANT (COLEMAN) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 48,960 0

F00269 8. DONAGHY, MARY L. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 51,953 53,512

F00169 9. HILL, GRETCHEN J. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 54,988 56,638

F00287 10. CHU, DORIS 2156 PROFESSOR/9 MO T 9.0 100% 67,969 70,008

F00314 11. KULKARNI, VEENA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,020 53,581

F00336 12. RATLIFF, THOMAS 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 52,000

F00375 13. WRIGHT, PEGGY 2205 INSTRUCTOR/9 MO N 9.0 100% 43,880 45,196

09038C 14. REYNOLDS, MELODY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





106

Department Name Arkansas Public Administation Consortium (Summer)

FOAPAL 110000-257603-1310


1. VACANT (MCLEAN) 2171 ASSOCIATE PROFESSOR/9 MO T 1.5 100% 7,554 7,781





107

Department Name Dean of Business

FOAPAL 110000-252101-1410


A00014 1. FREY, LEN 2025 DEAN OF SCHOOLS T 12.0 100% 162,294 165,540

F00027 2. ROE, CHARLES W. 2155 PROFESSOR/12 MO T 12.0 46.62% 63,808 65,084

A00296 3. WASHAM, JAMES 2027 ASSOCIATE DEAN OF SCHOOLS T 12.0 47.10% 57,642 58,795

F00601 4. MCDANIEL, KAREN 2185 ASSISTANT PROFESSOR/12 MO P 12.0 100% 105,000 108,150

A00150 5. ALLEN, SHEENA 2508 ACADEMIC ADVISOR 12.0 100% 35,000 35,700

15037C 6. BUDD, LORERINDA A091C FISCAL SUPPORT ANALYST C115 12.0 100% 32,183 32,183

12032C 7. WYATT, JULIE C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

09039C 8. THOMAS, LINDA M. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 23,634 23,634





108

Department Name College of Business - Faculty Salary Pool

FOAPAL 130503-252101-1110


1. NEW POSITION 2186 ASSISTANT PROFESSOR/9 MO 9.0 100% 14,595 38,411

F00005 2. HUDSON, GAIL 2150 DEPARTMENT CHAIR T 12.0 6.53% 8,202 8,448

F00017 3. ROBERTSON, PATRICIA 2150 DEPARTMENT CHAIR T 12.0 4.56% 4,482 4,616

F00025 4. ROBERTSON, JOHN F. ^ 2150 DEPARTMENT CHAIR T 12.0 4.42% 5,235 5,392

F00027 5. ROE, CHARLES W. 2155 PROFESSOR/12 MO T 12.0 6.75% 9,238 9,423


F00083 7. BROWN, CHRISTOPHER R. 2156 PROFESSOR/9 MO T 9.0 6.74% 6,052 6,234

F00373 8. CARR, REBECCA C. 2205 INSTRUCTOR/9 MO N 9.0 2.79% 1,391 1,433

F00610 9. CHANG, ERICK 2187 ASSISTANT PROFESSOR/9 MO P 9.0 7.19% 6,739 6,941

F00619 10. COCCHIARA, FAYE ^ 2172 ASSOCIATE PROFESSOR/9 MO P 9.0 7.15% 6,696 6,897

F00187 11. DANCER, WELDON TERRY 2156 PROFESSOR/9 MO T 9.0 8.27% 7,843 8,078

F00618 12. VACANT (FENNER) 2187 ASSISTANT PROFESSOR/9 MO P 9.0 9.13% 0 0

F00158 13. FISH, KELLY E. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 5.15% 4,464 4,598

F00352 14. GUHA, GAURI SHANKAR 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 1.13% 838 863

F00625 15. HESTER, LESLIE KIM 2157 PROFESSOR/9 MO T 9.0 3.22% 3,045 3,136

F00626 16. HORNER, STEPHEN V. 2187 ASSISTANT PROFESSOR/9 MO P 9.0 15.44% 12,662 13,042

F00611 17. HU, XIANKUI 2187 ASSISTANT PROFESSOR/9 MO P 9.0 14.92% 14,534 14,970

F00620 18. HUNT, C. SHANE 2172 ASSOCIATE PROFESSOR/9 MO P 9.0 8.02% 7,283 7,501

F00617 19. VACANT (JOBE) 2187 ASSISTANT PROFESSOR/9 MO P 9.0 10.94% 0 0

F00165 20. JONES, KIRK 2156 PROFESSOR/9 MO T 9.0 5.64% 5,271 5,429

F00612 21. KERN, DAVID F. ^ 2172 ASSOCIATE PROFESSOR/9 MO T 9.0 11.84% 11,950 12,309

F00115 22. KESSELRING, RANDALL 2156 PROFESSOR/9 MO T 9.0 4.69% 4,189 4,315

F00124 23. LATANICH, GARY A. 2156 PROFESSOR/9 MO T 9.0 6.39% 5,660 5,830

F00089 24. MARBURGER, DANIEL R. 2156 PROFESSOR/9 MO T 9.0 6.62% 5,994 6,174

F00627 25. MELLO, JOHN E. # 2172 ASSOCIATE PROFESSOR/9 MO T 9.0 10.97% 10,445 10,758

F00147 26. MOEENI, FARHAD 2156 PROFESSOR/9 MO T 9.0 1.80% 1,647 1,696

F00621 27. VACANT (MOORE) 2157 PROFESSOR/9 MO T 9.0 5.79% 5,836 0

F00113 28. NONIS, SARATH A. 2156 PROFESSOR/9 MO T 9.0 6.53% 7,052 7,264

F00613 29. PAE, SANGSHIN 2187 ASSISTANT PROFESSOR/9 MO P 9.0 19.05% 20,400 21,012

F00614 30. PETERSON, RYAN 2187 ASSISTANT PROFESSOR/9 MO P 9.0 23.81% 25,000 25,750

F00308 31. PHILHOURS, MELODIE J. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 30.79% 25,703 26,474

F00628 32. PRIYA, KANU 2187 ASSISTANT PROFESSOR/9 MO P 9.0 5.41% 4,868 5,014

F00300 33. QUINN, TINA 2156 PROFESSOR/9 MO T 9.0 5.86% 5,749 5,921



109

Department Name College of Business - Faculty Salary Pool

FOAPAL 130503-252101-1110


F00629 34. RELYEA, CLINT 2172 ASSOCIATE PROFESSOR/9 MO T 9.0 18.53% 15,153 15,608

F00160 35. RUBY, PAULA D. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 9.00% 7,821 8,056

F00177 36. SEGALL, RICHARD S. ^ 2156 PROFESSOR/9 MO T 9.0 8.27% 6,839 7,044

F00492 37. SEYDEL, JOHN F. 2156 PROFESSOR/9 MO T 9.0 13.25% 12,559 12,936

F00623 38. SINCLAIRE, JOLLEAN 2187 ASSISTANT PROFESSOR/9 MO P 9.0 14.80% 13,449 13,852

F00295 39. SYAMIL, AHMAD 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 8.26% 7,042 7,253

F00624 40. TAYLOR, RICHARD W. 2157 PROFESSOR/9 MO T 9.0 5.66% 5,722 5,894

F00615 41. TEW, PHILIP 2187 ASSISTANT PROFESSOR/9 MO P 9.0 14.93% 14,541 14,977

F00222 42. ZHANG, QINGYU 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 6.43% 5,562 5,729

F00616 43. VACANT (BUNKER) 2187 ASSISTANT PROFESSOR/9 MO P 9.0 16.06% 16,861 0

F00622 44. CRAWFORD, JERRY L. 2157 PROFESSOR/9 MO T 9.0 5.03% 4,495 4,630

F00263 45. PITTMAN, JEFFREY 2156 PROFESSOR/9 MO T 9.0 3.50% 3,000 3,090

46. COB COORDINATOR OF ASSESS2186 ASSISTANT PROFESSOR 12.0 100% 5,000 5,100

47. ONLINE MBA PROGRAM DIR 2186 ASSISTANT PROFESSOR 12.0 100% 2,500 2,550

48. DIR CENTER FOR ECON. EDUCA2186 ASSISTANT PROFESSOR 12.0 100% 5,000 5,100





110

Department Name College of Business - Computer Lab

FOAPAL 110000-252301-1110


17014C 1. GLOVER, MICHAEL D068C INFORMATION SYSTEMS ANALYST C117 12.0 100% 37,668 37,668





111

Department Name Accounting

FOAPAL 110000-252201-1110


F00025 1. ROBERTSON, JOHN F. ^ 2150 DEPARTMENT CHAIR T 12.0 95.58% 110,291 116,600

F00621 2. VACANT (MOORE) 2157 PROFESSOR/9 MO T 9.0 94.21% 94,895 0

F00614 3. PETERSON, RYAN 2187 ASSISTANT PROFESSOR/9 MO P 9.0 76.19% 80,000 82,400

F00187 4. DANCER, WELDON TERRY 2156 PROFESSOR/9 MO T 9.0 91.73% 86,955 89,564

F00300 5. QUINN, TINA 2156 PROFESSOR/9 MO T 9.0 94.14% 92,362 95,133

F00613 6. PAE, SANGSHIN 2187 ASSISTANT PROFESSOR/9 MO P 9.0 80.95% 86,700 89,301

F00616 7. VACANT (BUNKER) 2187 ASSISTANT PROFESSOR/9 MO P 9.0 83.94% 88,139 0

F00373 8. CARR, REBECCA C. 2205 INSTRUCTOR/9 MO N 9.0 97.21% 48,553 50,010

F00389 9. VACANT (VAN HORN) 2205 INSTRUCTOR/9 MO N 9.0 100% 0 0

F00108 10. POWELL, DWAYNE 2205 INSTRUCTOR/9 MO N 9.0 100% 51,000 52,530

F00617 11. VACANT (JOBE) 2187 ASSISTANT PROFESSOR/9 MO P 9.0 89.06% 0 0

09040C 12. PERRY, CHRISTINE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





112

Department Name Economics and Finance

FOAPAL 110000-252401-1110


F00017 1. ROBERTSON, PATRICIA 2150 DEPARTMENT CHAIR T 12.0 95.44% 93,811 96,625


F00083 3. BROWN, CHRISTOPHER R. 2156 PROFESSOR/9 MO T 9.0 93.26% 83,731 86,243

F00622 4. CRAWFORD, JERRY L. 2157 PROFESSOR/9 MO T 9.0 94.97% 84,800 87,344

F00615 5. TEW, PHILIP 2187 ASSISTANT PROFESSOR/9 MO P 9.0 85.07% 82,869 85,355

F00624 6. TAYLOR, RICHARD W. 2157 PROFESSOR/9 MO T 9.0 94.34% 95,435 98,298

F00089 7. MARBURGER, DANIEL R. 2156 PROFESSOR/9 MO T 9.0 93.38% 84,503 87,038

F00352 8. GUHA, GAURI SHANKAR 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 98.87% 73,225 75,422


F00611 10. HU, XIANKUI 2187 ASSISTANT PROFESSOR/9 MO P 9.0 85.08% 82,876 85,362

F00115 11. KESSELRING, RANDALL 2156 PROFESSOR/9 MO T 9.0 95.31% 85,178 87,733

F00124 12. LATANICH, GARY A. 2156 PROFESSOR/9 MO T 9.0 93.61% 82,821 85,306

F00263 13. PITTMAN, JEFFREY 2156 PROFESSOR/9 MO T 9.0 96.50% 82,697 85,178

09041C 14. TENNANT, JEANETTE K. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 23,634 23,634

09042C 15. TRAVIS, LOIS J. (SBDC) C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 34,968 34,968

1,155,404615000 Part-Time Labor 0710000 Supplies & Services 11,479720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 329,372




113

Department Name Marketing and Management

FOAPAL 110000-252502-1110


F00005 1. HUDSON, GAIL 2150 DEPARTMENT CHAIR T 12.0 93.47% 117,483 121,007

F00027 2. ROE, CHARLES 2155 PROFESSOR/12 MO T 12.0 46.63% 63,809 65,085

F00610 3. CHANG, ERICK 2187 ASSISTANT PROFESSOR/9 MO P 9.0 92.81% 86,959 89,568

F00113 4. NONIS, SARATH A. 2156 PROFESSOR/9 MO T 9.0 93.47% 100,953 103,982

F00620 5. HUNT, C. SHANE 2172 ASSOCIATE PROFESSOR/9 MO P 9.0 91.98% 86,004 88,584

F00628 6. PRIYA, KANU 2187 ASSISTANT PROFESSOR/9 MO P 9.0 94.59% 85,132 87,686

F00619 7. COCCHIARA, FAYE ^ 2172 ASSOCIATE PROFESSOR/9 MO P 9.0 92.85% 84,515 89,550

F00625 8. HESTER, LESLIE KIM 2157 PROFESSOR/9 MO T 9.0 96.78% 91,457 94,201

F00176 9. BEVILL, SANDRA K. 2156 PROFESSOR/9 MO T 9.0 100% 85,570 88,137

F00221 10. ROACH, TERRY 2156 PROFESSOR/9 MO T 9.0 100% 85,725 88,297

F00626 11. HORNER, STEPHEN V. 2187 ASSISTANT PROFESSOR/9 MO P 9.0 84.56% 69,333 71,413


F00618 13. VACANT (FENNER) 2187 ASSISTANT PROFESSOR/9 MO P 9.0 90.87% 0 0

F00308 14. PHILHOURS, MELODIE J. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 69.21% 57,772 59,505

F00629 15. RELYEA, CLINT 2172 ASSOCIATE PROFESSOR/9 MO T 9.0 81.47% 66,629 68,628

09043C 16. MILLER, RICKY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

1,176,259615000 Part-Time Labor 233710000 Supplies & Services 6,704720000 Travel 7,845730000 Capital Outlay 0620000 Pool Staff Benefits 331,163




114

Department Name Computer and Information Technology

FOAPAL 110000-252302-1110


F00492 1. SEYDEL, JOHN F. 2156 PROFESSOR/9 MO T 9.0 86.75% 82,214 84,680

F00158 2. FISH, KELLY E. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 94.85% 82,142 84,606

F00165 3. JONES, KIRK 2156 PROFESSOR/9 MO T 9.0 94.36% 88,191 90,837

F00147 4. MOEENI, FARHAD 2156 PROFESSOR/9 MO T 9.0 98.20% 90,071 92,773

F00177 5. SEGALL, RICHARD ^ 2156 PROFESSOR/9 MO T 9.0 91.73% 72,982 78,171

F00295 6. SYAMIL, AHMAD 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 91.74% 78,164 80,509

F00222 7. ZHANG, QINGYU 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 93.57% 81,001 83,431

F00160 8. RUBY, PAULA D. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 91.00% 79,045 81,416

F00623 9. SINCLAIRE, JOLLEAN 2187 ASSISTANT PROFESSOR/9 MO P 9.0 85.20% 77,411 79,733

F00133 10. RUBY, RALPH R. 2156 PROFESSOR/9 MO T 9.0 100% 91,201 93,937





115

Department Name Center for Supply Chain Management

FOAPAL 110000-252608-1110








116

Department Name College of Business Student Services Center

FOAPAL 110000-252609-1220


09044C 1. EGGERS. JEANETTE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





117

Department Name Chair Bank Management

FOAPAL 110000-252103-1110







118

Department Name ADTEC-Transportation & Logistics

FOAPAL


F00134 1. VACANT (SAVITSKIE) 2186 ASSISTANT PROFESSOR/9 MO. N 9.0 25% 0 0


ACCOUNT TOTAL 0



119

Department Name Dean of Communications

FOAPAL 110000-253101-1410


A00018 1. RAWLINS, BRAD 2025 DEAN OF SCHOOLS P 12.0 100% 0 130,000

12007C 2. ROLLAND, TERRIE C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 27,360 27,360





120

Department Name Radio-Television

FOAPAL 110000-253301-1110


F00007 1. AMIENYI, OSABUOHIEN P. 2150 DEPARTMENT CHAIR T 12.0 75% 76,151 78,436

F00050 2. DOYLE, MICHAEL 2204 INSTRUCTOR/12 MO N 12.0 25% 15,300 15,606

F00374 3. PAN, PO-LIN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,020 53,581

F00326 4. ZENG, LI 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 56,110 57,793

F00132 5. PITTS, MARY JACKSON 2156 PROFESSOR/9 MO T 9.0 100% 73,650 75,860

F00421 6. PILLOW, C. COLLIN 2205 INSTRUCTOR/9 MO N 9.0 100% 50,907 52,434

F00396 7. BOWMAN, MICHAEL 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 47,940 47,000

F00439 8. BROWN, ALEXANDER 2205 INSTRUCTOR/9 MO N 9.0 100% 39,401 40,583

F00400 9. ROBERTS, LARZ G. 2205 INSTRUCTOR/9 MO N 9.0 100% 47,050 48,462

14006C 10. BRADSHER, STEPHEN P042C BROADCAST PRODCUTION SPECIALIST C114 12.0 100% 27,858 27,858

14007C 11. MILLER, CURTIS L. P042C BROADCAST PRODCUTION SPECIALIST C114 12.0 100% 36,106 36,106

09045C 12. MURRAY, ANITA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827





121

Department Name Journalism

FOAPAL 110000-253201-1110


F00009 1. FOWLER, GILBERT 2150 DEPARTMENT CHAIR T 12.0 100% 121,415 125,057

F00500 2. HALL, HOLLY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,020 53,581

F00057 3. MISHRA, PRADEEP C. 2204 INSTRUCTOR/12 MO N 12.0 73.78% 47,323 48,269

F00130 4. COMBS, SANDRA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 55,080 56,732

F00201 5. FEARS, LILLIE 2156 PROFESSOR/9 MO T 9.0 100% 62,191 64,057

F00399 6. MOSKAL, LISA BALL 2205 INSTRUCTOR/9 MO N 9.0 100% 46,944 48,352

F00200 7. ZIBLUK, JOHN B 2156 PROFESSOR/9 MO T 9.0 100% 60,036 61,837

F00432 8. THRASHER, BONNIE LYNNE 2205 INSTRUCTOR/9 MO N 9.0 100% 43,271 44,569

F00368 9. HILL, MYLEEA DAWN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 56,410 58,102

13011C 10. RICE, ERNIE RAYMOND P046C PHOTOGRAPHER C113 12.0 100% 27,062 27,062

09046C 11. PENNINGTON, VALERIE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827

12068C 12. RAY, MARY LOU A098C FISCAL SUPPORT SPECIALIST C112 12.0 50% 12,886 12,886





122

Department Name Radio Production

FOAPAL 110000-253302-1440


F00007 1. AMIENYI, OSABUOHIEN P. 2150 DEPARTMENT CHAIR T 12.0 25% 25,384 26,146

F00050 2. DOYLE, MICHAEL 2204 INSTRUCTOR/12 MO N 12.0 75% 45,900 46,818

20003C 3. ARNOLD, WILLIAM D059C ENGINEER COMM FACILITIES DIRECTOR C120 12.0 100% 50,562 50,562

16059C 4. SCARBROUGH, MARTY P026C RADIO PROGRAM DIRECTOR C116 12.0 87% 32,470 32,470

14008C 5. TAYLOR, JUNE V. P042C BROADCAST PRODCUTION SPECIALIST C114 12.0 100% 37,630 37,630

09077C 6. REAVES, JOHNATHAN P059C RADIO ANNOUNCER C109 12.0 100% 29,427 29,427

16058C 7. CHANCE, GREG P066C RADIO NEWS DIRECTOR C116 12.0 66.48% 22,242 22,242

19020C 8. SMITH, MARK A. P065C DEVELOPMENT SPECIALIST C119 12.0 100% 35,554 35,554





123

Department Name Communication Studies

FOAPAL 110000-253401-1110


F00011 1. THOMPSON-HAYES, MARCILENE 2150 DEPARTMENT CHAIR T 12.0 100% 0 74,395

F00096 2. THATCHER, MATTHEW 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 49,980 51,479

F00249 3. CLARK, LINDA SUE 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 45,566 46,933

F00307 4. VACANT (THOMPSON-HAYES) 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 55,878 0

F00418 5. HARPER, CHRIS T. 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 49,027 50,498

F00411 6. RANDLE, BRENDA 2205 INSTRUCTOR/9 MO N 9.0 100% 35,372 36,433

F00529 7. SCOTT, SARAH ELIZABETH 2205 INSTRUCTOR/9 MO N 9.0 100% 31,620 32,569

09047C 8. KIRKSEY, DONNA D. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 30,237 30,237





124

Department Name Dean of Education

FOAPAL 110000-254101-1410


A00013 1. VACANT (MANESS) 2025 DEAN OF SCHOOLS T 12.0 100% 0 0

A00037 2. MEEKS, GREGORY 2027 ASSOCIATE DEAN OF SCHOOL N 12.0 100% 103,530 105,601

12069C 3. BOHRMAN, MARY JO A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 27,360 27,360

12008C 4. REED, PATTI S. C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 28,514 28,514





125

Department Name Teacher Education

FOAPAL 110000-254301-1110


F00021 1. VACANT (PRINCE) 2150 DEPARTMENT CHAIR T 12.0 100% 0 0

F00283 2. CHOI, JEONGHEE 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 48,000 49,440

F00119 3. WOODS, LATOSHIA 2205 INSTRUCTOR/9 MO N 9.0 100% 43,047 44,338

F00075 4. TOWERY, RONALD W. 2156 PROFESSOR/9 MO T 9.0 100% 69,253 71,331

F00080 5. HENLEY, JOAN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 58,717 60,479

F00442 6. KEYES, DIXIE 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 57,566 59,293

F00262 7. KELLY, RYAN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 49,000 50,470

F00444 8. VACANT (KYOUNG) 2205 INSTRUCTOR/9 MO N 9.0 100% 0 0

F00261 9. ROSS, CAROL ANN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 53,247 54,844

F00194 10. GRYMES, JOANNA M. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 60,405 62,217

F00304 11. LAWLER, SANDRA DIANNE 2156 PROFESSOR/9 MO T 9.0 100% 74,584 76,822

F00234 12. WILLIAMS, DIANA L 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 55,535 57,201

F00223 13. OWENS, LINA L 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 56,642 58,341

F00323 14. MCJUNKIN, MARK A. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 49,606 51,094

F00225 15. DEWAILLY, JANE 2205 INSTRUCTOR/9 MO N 9.0 100% 45,900 47,277

F00226 16. FIALA, THOMAS J. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 55,144 56,798

F00383 17. OWENS, DEBORAH # 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 50,768 52,291

F00443 18. MURPHY, PATRICIA ^# 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 49,821 53,816

F00252 19. VACANT (NEW POSITION) 2205 INSTRUCTOR/9 MO N 9.0 100% 0 36,800

F00288 20. JOHNSON-LESLIE, NATALIE 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 56,766 58,469

F00345 21. GAO, MINGHUI ^ 2171 ASSOCIATE PROFESSOR/9 MO P 9.0 100% 49,833 53,828

F00378 22. BACOT, NANCY EUBANKS 2205 INSTRUCTOR/9 MO T 9.0 100% 58,292 60,041

F00410 23. JOHNSON, M. REGINA 2205 INSTRUCTOR/9 MO N 9.0 100% 38,760 39,923

F00319 24. MANESS, DON 2156 PROFESSOR/9 MO T 9.0 100% 101,745 104,797

09048C 25. STARK, VICKI C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

09049C 26. MANGRUM, PAM C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

27. CLINICAL SUPERVISION 2206 PART-TIME FACULTY 9.0 100% 0 0





126

Department Name Teacher Education - Mountain Home

FOAPAL 110000-254303-1110


F00349 1. STEWART, PAULA J. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 50,206 51,712

F00416 2. MUEHLER, MARILYN 2205 INSTRUCTOR/9 MO N 9.0 100% 35,000 36,050

F00384 3. DAVIS-RICHARDSON, SUSAN 2186 ASSISTANT PROFESSOR/9 MO N 9.0 100% 38,634 39,793

F00385 4. ANSELM, SUSAN 2205 INSTRUCTOR/9 MO N 9.0 100% 35,548 36,614





127

Department Name Teacher Education - Beebe

FOAPAL 110000-254304-1110


F00251 1. FILLIPPINO, TONJA M. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 52,951 54,540

F00425 2. MCMURTRY, ZELDA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 47,435 48,858

F00386 3. JONES, FREDDIE JO 2205 INSTRUCTOR/9 MO N 9.0 100% 35,168 36,223

F00387 4. HAGGE, SARAH 2205 INSTRUCTOR/9 MO N 9.0 100% 37,000 38,110

F00250 5. FLEMING, DEANNA 2205 INSTRUCTOR/9 MO N 9.0 100% 36,414 37,506





128

Department Name Psychology and Counseling

FOAPAL 110000-254501-1110


F00023 1. MCGREGOR, LORETTA NEAL ^ 2150 DEPARTMENT CHAIR T 12.0 100% 99,447 105,430

F00068 2. JOHNSON, ROBERT D. 2156 PROFESSOR/9 MO T 9.0 100% 71,841 73,996

F00120 3. JONES, CRAIG H. 2156 PROFESSOR/9 MO T 9.0 100% 75,653 77,923

F00338 4. PEARCE, AMY R. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 55,828 57,503

F00139 5. SAARNIO, DAVID A 2156 PROFESSOR/9 MO T 9.0 100% 76,019 78,300

F00247 6. LANGFORD, DIANNE 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,000 53,560

F00214 7. CHRISTENBERRY, NOLA 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 63,588 65,496

F00141 8. HALL, JOHN D. 2156 PROFESSOR/9 MO T 9.0 100% 70,359 72,470

F00173 9. BIONDOLILLO, KRISTIN D. 2156 PROFESSOR/9 MO T 9.0 100% 75,397 77,659

F00087 10. HOWERTON, LYNN 2156 PROFESSOR/9 MO T 9.0 100% 81,412 83,854

F00362 11. DAVIS, SHARON J. ^ 2171 ASSOCIATE PROFESSOR/9 MO P 9.0 100% 53,040 57,131

F00364 12. KHRAMTSOVA, IRINA 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 55,467 57,131

F00334 13. VACANT (SHIN) 2205 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 0

F00238 14. PECK, PATRICK 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 56,035 57,716

F00217 15. OCHS, LISA A 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 53,459 55,063

F00213 16. YANOWITZ, KAREN L. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 58,143 59,887

F00366 17. HUDSON, GINA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 52,500 54,075

F00305 18. VACANT (NEW POSITION) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 50,000

09050C 19. TEMPLETON, LISA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





129

Department Name Health, Physical Education & Sport Sciences

FOAPAL 110000-254401-1110


F00020 1. STILLWELL, JIMMIE LEE 2150 DEPARTMENT CHAIR T 12.0 100% 106,947 110,155

F00135 2. ADAMS, THOMAS 2156 PROFESSOR/9 MO T 9.0 100% 77,917 80,255

F00297 3. LAVETTER, DAVID 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 58,284 60,033

F00402 4. MOONEYHAN, ANDY ^# 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 49,710 53,701

F00232 5. BRYANT, LANCE # 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 51,332 52,872

F00227 6. FINNICUM, PAUL A. 2156 PROFESSOR/9 MO T 9.0 100% 72,388 74,560

F00244 7. BENAVIDES-ESPINOZA, CLAUDIA2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 46,500 47,895

F00162 8. GRAVES, MARLA M. ^ 2156 PROFESSOR/9 MO T 9.0 100% 54,792 59,436

F00427 9. PERKEY, DENNIS 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 40,395 46,000

F00149 10. WHEELER, AMANDA 2205 ASSISTANT PROFESSOR/9 MO P 9.0 100% 46,500 47,895

F00239 11. DEAN, MELONY BLAIR ^ 2156 PROFESSOR/9 MO T 9.0 100% 55,494 60,159

F00257 12. CHURCH, JAMES BRIAN 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 52,404 53,976

F00382 13. MATHIS, MITCHELL J. 2205 INSTRUCTOR/9 MO N 9.0 100% 36,537 37,633

F00379 14. HUCKABEE, HOLLIE 2205 INSTRUCTOR/9 MO N 9.0 100% 34,872 35,918

F00391 15. HILSON, VALARIE 2205 INSTRUCTOR/9 MO N 9.0 100% 37,052 38,164

F00423 16. ADAMS, HARRIETTE J. 2205 INSTRUCTOR/9 MO N 9.0 100% 35,837 36,912

F00426 17. SIBRAVA, AGNETA E. 2205 INSTRUCTOR/9 MO N 9.0 100% 37,810 38,944

A00210 18. CARROLL, RONALD 2469 HEAD ATHLETIC TRAINER 12.0 17.48% 10,916 11,134

16020C 19. CHAMBERS, KEVIN W. G195C HEI PROGRAM COORDINATOR C116 12.0 100% 41,108 41,108

09051C 20. REECE, SHARON C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

06022C 21. SWIFT, DAVID C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 0 19,232





130

Department Name Educational Leadership, Curriculum and Special Education

FOAPAL 110000-254201-1110


F00022 1. HOLIFIELD, MITCHELL L. 2150 DEPARTMENT CHAIR T 12.0 100% 110,082 113,384

F00602 2. BOUNDS, STEVE 2185 ASSISTANT PROFESSOR/12 MO P 12.0 100% 74,649 76,888

F00605 3. MCBRIDE, HELEN 2155 PROFESSOR/12 MO T 12.0 100% 103,334 106,434

F00116 4. COX, DAVID W. 2156 PROFESSOR/9 MO T 9.0 100% 84,866 87,412

F00608 5. NICHOLS, JOSEPH R. ^ 2155 PROFESSOR/12 MO T 12.0 100% 86,520 92,116

6. POSITION REALLOCATED TO PO2171 ASSOCIATE PROFESSOR/9 MO P 9.0 100% 0 0

F00609 7. SINGLETON, JACQUES 2185 ASSISTANT PROFESSOR/12 MO P 12.0 100% 76,840 79,145

F00591 8. HUX, ANNETTE 2185 ASSISTANT PROFESSOR/12 MO P 12.0 100% 90,000 92,700

F00606 9. NEAL, GWENDOLYN 2185 ASSISTANT PROFESSOR/12 MO P 12.0 100% 76,840 79,145

F00183 10. MILLIGAN, JULIE LAMB 2156 PROFESSOR/9 MO T 9.0 100% 62,573 64,450

F00607 11. NICHOLS, CINDY 2204 INSTRUCTOR/12 MO N 12.0 100% 54,175 55,800

F00509 12. BEINEKE, JOHN 2146 DISTINGUISHED PROFESSOR/9 MO T 9.0 100% 86,700 89,301

F00039 13. VACANT (WYATT) 2155 PROFESSOR/12 MO T 12.0 100% 0 0

F00403 14. BOWSER, AUDREY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 50,349 51,859

09052C 15. HANCOCK, KAREN C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





131

Department Name Large Scale Distance Education - ELCSE

FOAPAL 133501-254201-1110


F00604 1. LUTER, KAY 2204 INSTRUCTOR/12 MO N 12.0 100% 51,680 53,230

09073C 2. WAKEFIELD,ELIZABETH C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

06014C 3. ROGERS,HALEY C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 19,232 19,232





132

Department Name Center for Excellence in Education

FOAPAL 110000-254603-1110


F00026 1. FOLDESY, GEORGE 2155 PROFESSOR/12 MO T 12.0 100% 122,483 126,157

F00095 2. VACANT (CLINE) 2156 PROFESSOR/9 MO T 9.0 100% 0 0

F00215 3. HOLMAN, DAVID M. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 72,816 75,000

F00216 4. SALEH, AMANY 2156 PROFESSOR/9 MO T 9.0 100% 71,446 73,589

09053C 5. MANN, JOYCE A. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





133

Department Name Math/Science Institute North

FOAPAL 110000-254601-1450


F00063 1. GRADY, JULIA ROUND 2170 ASSOCIATE PROFESSOR/12 MONTH N 12.0 88.09% 61,447 62,846





134

Department Name Math/Science Institute North

FOAPAL 131010-254601-1310


F00063 1. GRADY, JULIA ROUND 2170 ASSOCIATE PROFESSOR/12 MONTH N 12.0 11.91% 0 8,500





135

Department Name Math/Science Institute South

FOAPAL 110000-254602-1450


F00062 1. MILLER, CYNTHIA 2185 ASSISTANT PROFESSOR/12 MONTH N 12.0 84.58% 58,947 60,346





136

Department Name Math/Science Institute South

FOAPAL 131009-254602-13100


F00062 1. MILLER, CYNTHIA 2185 ASSISTANT PROFESSOR/12 MONTH N 12.0 15.42% 0 11,000





137

Department Name Director of Professional Education Programs

FOAPAL 110000-254651-1110


A00032 1. BRADLEY, MARY JANE 2005 DIRECTOR PROFESSIONAL EDUCATION T 12.0 100% 87,364 89,111

A00141 2. HINSON, CINDY 2010 COORDINATOR ASU COMMUNITY COLLEGE 10.0 100% 45,476 46,386

12033C 3. MOSLEY, TIFFANY C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773





138

Department Name Education / Multi-Media Lab

FOAPAL 110000-254103-1110


17027C 1. BODE, CINDY D068C INFORMATION SYSTEMS ANALYST C117 12.0 100% 34,840 34,840





139

Department Name Advanced Placement Institute

FOAPAL 131008-254201-1450


X00009 1. SAWYER, JOHN 7500 DIRECTOR OF ADVANCED PLACEMENT INSTITUTE 12.0 100% 9,690 9,981





140

Department Name ADTEC-College of Education

FOAPAL 263013-254101-1110


F00485 1. GAINES, GENEE 2185 INSTRUCTOR/12 MO. N 12.0 50% 53,040 27,316

F00503 2. VACANT (MACK) 2205 INSTRUCTOR/9 MO. N 9.0 100% 40,000 41,200

F00380 3. NEW POSITION 2205 INSTRUCTOR/9 MO. N 9.0 100% 0 40,000

4. NEW POSITION SUMMER TEACHING 3.0 100% 0 14,450

5. NEW POSITION PART-TIME TEACHING/OVERLOADS 9.0 100% 0 56,600

09019C 6. ETTER, L. DARLENE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 50% 11,132 11,132 190,698

615000 Part-Time Labor 0710000 Supplies & Services 12,500720000 Travel 17,500730000 Capital Outlay 0620000 Pool Staff Benefits 44,158




141

Department Name Dean of Engineering

FOAPAL 110000-255101-1410


A00293 1. BEASLEY, DAVID 2025 DEAN OF SCHOOLS T 12.0 100% 173,400 176,868

15036C 2. CORTEZ, JENNIFER A091C FISCAL SUPPORT ANALYST C115 12.0 100% 29,251 29,251

09029C 3. BECKER, SUZANNE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





142

Department Name College of Engineering - Faculty Salary Pool

FOAPAL 131253-255101-1110


F00299 1. CLIFFT, RICKY 2156 PROFESSOR/9 MO T 9.0 27.43% 25,962 26,741

F00417 2. STEWART, JASON HOWELL 2205 INSTRUCTOR/9 MO N 9.0 1.35% 765 788

F00109 3. HWANG, YEONSANG 2186 ASSISTANT PROFESSOR/9 MO P 9.0 33.49% 22,877 23,563





143

Department Name Engineering

FOAPAL 110000-255901-1110


F00107 1. ENGELKEN, ROBERT D. 2156 PROFESSOR/9 MO T 9.0 100% 94,635 97,474

F00330 2. KHER, SHUBHALAXMI 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 67,800 69,834

F00088 3. PARSONS, THOMAS J. 2156 PROFESSOR/9 MO T 9.0 100% 89,643 92,332

F00184 4. MIXON, PAUL D. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 82,858 85,344

F00203 5. SHERMAN, PAUL S. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 72,144 74,308

F00341 6. HARAN, SHIVAN 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 70,291 72,400

F00417 7. STEWART, JASON HOWELL 2205 INSTRUCTOR/9 MO N 9.0 98.65% 56,128 57,812

F00348 8. EDGAR, NATHAN B. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 74,008 76,228

F00109 9. HWANG, YEONSANG 2186 ASSISTANT PROFESSOR/9 MO P 9.0 66.51% 45,423 46,786

F00299 10. CLIFFT, RICKY 2156 PROFESSOR/9 MO T 9.0 72.57% 68,673 70,733

F00302 11. EL SAYED, ASHRAF ^# 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 72,834 77,519

F00271 12. JEONG, KWANGKOOK 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 73,130



F00518 15. WALKER, LEAH 2205 INSTRUCTOR/9 MO N 9.0 100% 0 46,787

F00136 16. KEMP, BRANDON 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 88,580

F00517 17. SEOK, ILWOO 2186 ASSISTANT PROFESSOR/9 MO P 9. 55.02% 0 40,236

16009C 18. POWELL, JUSTIN P032C DESIGN CONSULTANT C116 12.0 100% 30,713 30,713

16027C 19. MURPHY, JOSEPH G195C PROGRAM COORDINATOR C116 12.0 100% 35,750 35,750





144

Department Name Dean of Fine Arts

FOAPAL 110000-256101-1410


A00015 1. BOWYER, DON 2025 DEAN OF SCHOOLS T 12.0 100% 0 125,000

A00117 2. CHRISTENSEN, LES 2098 ART GALLERY DIRECTOR N 12.0 100% 53,657 54,730

12009C 3. O'CONNOR, L. RENEE C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 38,129 38,129






145

Department Name Fowler Center

FOAPAL 110000-256501-1310


F00035 1. VACANT (BROWN) 2170 ASSOCIATE PROFESSOR/12 MO N 12.0 100% 0 0

F00048 2. MCLAUGHLIN, JEFF 2185 ASSISTANT PROFESSOR/12 MO N 12.0 50% 24,983 25,732

09054C 3. PEARSON, BARBARA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827





146

Department Name Art

FOAPAL 110000-256201-1110


F00018 1. STEELE, CURTIS E. 2150 DEPARTMENT CHAIR T 12.0 100% 88,182 90,827

F00279 2. GIPSON, SHELLEY 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 49,683 51,173

F00079 3. ROWE, WILLIAM 2156 PROFESSOR/9 MO T 9.0 100% 76,726 79,028

F00100 4. WILKINSON, MELISSA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 45,000 46,350

F00123 5. SALVEST, JOHN J. 2156 PROFESSOR/9 MO T 9.0 100% 69,476 71,560

F00292 6. MCGARR, MITCHELL 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 45,000 46,350

F00140 7. NORRIS, JOHN HARLAN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 44,677 46,017

F00099 8. CARLISLE, ROGER GLEN 2156 PROFESSOR/9 MO T 9.0 100% 63,861 65,777

F00248 9. ARNELL, NICOLE 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 45,000 46,350

F00202 10. WHITELAND, SUSAN 2205 INSTRUCTOR/9 MO N 9.0 100% 0 45,500

F00208 11. VICKREY, KIMBERLY B 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 54,928 56,576

F00596 12. GILL, ALYSON 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 100% 64,473 66,407

F00255 13. BALDUCCI, TEMMA 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 48,159 49,604

F00277 14. HICKMAN, PAUL 2186 ASSISTANT PROFESSOR/9 MO N 9.0 66% 31,620 32,569

F00499 15. ALLEN, WILLIAM J. 2156 PROFESSOR/9 MO T 9.0 100% 76,393 78,685

09055C 16. JAYNES, JOYCE B. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





147

Department Name Music

FOAPAL 110000-256301-1110


F00013 1. HATCH JR, KENDAL L. 2150 DEPARTMENT CHAIR T 12.0 100% 76,948 79,256

F00090 2. CHANDLER, KYLE 2205 INSTRUCTOR/9 MO N 9.0 100% 43,860 45,176

F00117 3. ROSS, DANIEL 2156 PROFESSOR/9 MO T 9.0 100% 74,190 76,416

F00118 4. BARTEE, NEALE KING 2156 PROFESSOR/9 MO T 9.0 100% 73,818 76,033

F00145 5. KYRIAKOS, MARIKA 2171 ASSOCIATE PROFESSOR/9 MO P 9.0 100% 50,490 52,005

F00110 6. WILSON, CHRISTOPHER 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 48,960 50,429

F00197 7. MILLER, ROBERT D. 2156 PROFESSOR/9 MO T 9.0 100% 63,744 65,656

F00264 8. VACANT (HORTON) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 51,264 0

F00437 9. O'CONNOR, THOMAS 2156 PROFESSOR/9 MO T 9.0 100% 62,473 64,347

F00445 10. CARROLL, KENNETH D. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 47,092 52,802

F00258 11. VACANT (HATCH) 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 0 0

F00267 12. CAREY, MATTHEW J. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 47,009 48,419

F00242 13. CLARK, LAUREN SCHACK 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 49,494 50,979

F00293 14. SEAY, SANDRA 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 46,409 47,801

F00327 15. BONNER, JOE D. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 100% 46,558 47,955

F00229 16. COLLISON, CRAIG KENNETH 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 52,474 54,048

F00204 17. DAUER, ROBIN LEE 2156 PROFESSOR/9 MO T 9.0 100% 59,597 61,385

F00230 18. CRIST, TIMOTHY D 2156 PROFESSOR/9 MO T 9.0 100% 61,166 63,001

F00358 19. OWEN, JOHN E 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 100% 48,896 50,363

F00434 20. OLIVER, TIMOTHY 2170 ASSOCIATE PROFESSOR/10.5 MO T 10.5 100% 62,701 64,582

09056C 21. HOLMES, REBECCA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827





148

Department Name Theatre

FOAPAL 110000-256401-1110


F00001 1. SIMPSON, BOBBY WAYNE 2150 DEPARTMENT CHAIR T 12.0 100% 87,996 90,636

F00048 2. MCLAUGHLIN, JEFF 2185 ASSISTANT PROFESSOR/12 MO N 12.0 50% 24,983 25,732

F00103 3. SIMPSON, MOLLY LEAH 2156 PROFESSOR/9 MO T 9.0 100% 67,932 69,970

F00233 4. BOHN, TIMOTHY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 42,840 44,125

F00357 5. GARRARD, CLAIRE 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 42,000

F00266 6. BOHN, LISA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 42,000 43,260

09057C 7. VEARA, ELIZABETH K. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 25,315 25,315





149

Department Name Dean of Nursing & Health Professions

FOAPAL 110000-258101-1410


A00016 1. HANRAHAN, SUSAN M. 2025 DEAN OF SCHOOLS T 12.0 100% 162,294 165,540

A00039 2. VACANT (NEW POSITION) 2027 ASSOCIATE DEAN OF SCHOOLS 12.0 100% 0 0

18014C 3. MURPHY, SUSAN JEAN A074C FISCAL SUPPORT SUPERVISOR C118 12.0 100% 35,199 35,199

14015C 4. HARRIS, DEANNA D084C COMPUTER OPERATOR C114 12.0 100% 28,415 28,415

09058C 5. WILSON, SHARON C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827

6. CLINICAL INSTRUCTORS 2206 PART-TIME FACULTY 12.0 100% 184,259 184,259





150

Department Name College of NHP - Faculty Salary Pool

FOAPAL 132003-258101-1110

Tenure Revised Banner Class Status/ Number % of Salaries Salaries

Pos. No. Name Code Position Title Grade Months Salary 11/12 12/13

F00043 1. ALDRIDGE, ROY L. ^ 2155 PROFESSOR/12 MO T 12.0 2.25% 2,000 2,060

F00044 2. CALDWELL, DONNA L. 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 2.97% 2,000 2,060

F00049 3. HUBBARD, EVELYN M. 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 10.48% 7,000 7,210

F00052 4. KEITH, BECKY L. # 2185 ASSISTANT PROFESSOR/12 MO T 12.0 5.53% 4,000 4,120

F00003 5. VACANT (BAKER) 2150 DEPARTMENT CHAIR T 12.0 0.00% 0 0

F00014 6. MCLARRY, CAROLYN SUE 2150 DEPARTMENT CHAIR T 12.0 10.92% 12,000 12,360

F00568 7. NEELEY, RICHARD 2150 DEPARTMENT CHAIR T 12.0 10.11% 10,000 10,300

F00061 8. PARKER, DONNA 2204 INSTRUCTOR/12 MO N 12.0 18.88% 12,000 12,360

F00046 9. PAYNE, WILLIAM C. 2185 ASSISTANT PROFESSOR/12 MO T 12.0 8.67% 6,000 6,180

F00034 10. ROLLINS, JEANNEAN HALL 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 16.77% 12,000 12,360

F00033 11. SCHMIDT, ANGIE 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 16.73% 17,000 17,510

F00435 12. CARRICK, KATHLEEN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 0.46% 294 303

F00040 13. WHITE, TRACY B. 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 21.20% 16,000 16,480

F00539 14. WINTERS, RAYMOND 2150 DEPARTMENT CHAIR T 12.0 15.89% 13,500 13,905

F00361 15. ANDERSON, BRENDA C. 2186 ASSISTANT PROFESSOR/9 MO P 9.0 6.67% 3,500 3,605

F00351 16. BAKER, DARLENE D. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 15.59% 10,000 10,300

F00337 17. BHATTACHARYA, GAURI 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 13.61% 9,000 9,270

F00356 18. BLUE, KAREN L. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 5.53% 3,000 3,090

F00209 19. BREWER, LORETTA GAYE 2156 PROFESSOR/9 MO T 9.0 18.88% 12,500 12,875

F00346 20. CATT, MERRILL 2186 ASSISTANT PROFESSOR/9 MO P 9.0 10.45% 5,000 5,150

F00313 21. NORMAN, BILINDA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 7.30% 3,725 3,837

F00318 22. DRAKE, LISA 2186 ASSISTANT PROFESSOR/9 MO N 9.0 9.17% 5,000 5,150

F00273 23. PHILLIPS, CRISTY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 16.80% 0 10,921

F00185 24. FREER, RICHARD K. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 5.46% 3,500 3,605

F00531 25. FULLER, DIANA 2186 ASSISTANT PROFESSOR/9 MO N 9.0 5.70% 3,000 3,090

F00281 26. HALL, CATHY P. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 13.18% 8,000 8,240

F00371 27. HEAD, PENNY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 2.54% 1,669 1,719

F00153 28. ISAACSON, JULIE JUER 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 12.57% 8,000 8,240

F00303 29. LATTING, LINDA 2186 ASSISTANT PROFESSOR/9 MO N 9.0 4.03% 2,000 2,060

F00353 30. BROOKS, SHERRI 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 15.93% 9,000 9,270

F00084 31. MCDANIEL, D. MIKE 2156 PROFESSOR/9 MO T 9.0 7.53% 5,000 5,150

F00246 32. MILLER, RENEE 2186 ASSISTANT PROFESSOR/9 MO T 9.0 6.86% 4,000 4,120

F00274 33. NIX, ELIZABETH S. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 7.13% 4,000 4,120



151

Department Name College of NHP - Faculty Salary Pool

FOAPAL 132003-258101-1110


F00296 34. PAIT, ARIANNE 2186 ASSISTANT PROFESSOR/9 MO N 9.0 20.34% 11,000 11,330

F00196 35. PERSELL, DEBORAH J. ^ 2156 PROFESSOR/9 MO T 9.0 13.85% 10,000 10,300

F00291 36. PFRIEMER, JUDITH T. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 12.48% 7,000 7,210

F00205 37. WAGGONER, TARA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 1.98% 0 1,000

F00270 38. SHELTON, DEBBIE 2186 ASSISTANT PROFESSOR/9 MO T 9.0 7.08% 4,000 4,120

F00311 39. SNELLGROVE, KRISTA ^# 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 5.05% 3,000 3,090

F00328 40. SIMMONS, ANITA 2186 ASSISTANT PROFESSOR/9 MO N 9.0 1.95% 1,000 1,030

F00511 41. SKORGA, PHYLLIS ANN 2156 PROFESSOR/9 MO T 9.0 6.88% 5,000 5,150

F00446 42. SLOAS, STACEY 2205 ASSISTANT PROFESSOR/9 MO P 9.0 3.77% 2,000 2,060

F00306 43. VACANT (SMITH) 2186 ASSISTANT PROFESSOR/9 MO N 9.0 14.12% 8,000 0

F00148 44. STACY, C ANNETTE 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 15.65% 11,000 11,330

F00275 45. TROXEL, STACY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 7.12% 4,000 4,120

F00312 46. WALDEN, DEBRA J. ^ 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 12.66% 8,000 8,240

F00343 47. WALLS, PATRICIA 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 7.37% 4,000 4,120

F00310 48. WIGGINS, WYNONA M. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 15.49% 9,000 9,270

F00355 49. WIKE, BARBARA M. 2186 ASSISTANT PROFESSOR/9 MO N 9.0 13.95% 8,000 8,240

F00363 50. WIMBERLEY, PAIGE D. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 14.06% 8,000 8,240

F00086 51. YOUNG, CHARLOTTE F. 2156 PROFESSOR/9 MO T 9.0 11.48% 9,000 9,270

A00156 52. LONG, VALERIE 2508 ACADEMIC ADVISOR 12.0 13.40% 5,000 5,100

F00567 53. WALZ, STACY 2150 DEPARTMENT CHAIR P 12.0 17.92% 15,236 15,693

F00045 54. BARYMON, DEANNA 2185 ASSISTANT PROFESSOR/12 MO P 12.0 4.75% 3,000 3,090

F00121 55. COOPER, KIMBERLY 2186 ASSISTANT PROFESSOR/9 MO N 9.0 3.86% 2,000 2,060

F00546 56. TATE, LINDA 2185 ASSISTANT PROFESSOR/12 MO N 12.0 1.50% 1,000 1,030

A00085 57. LOVELACE, DAVID 2106 PROJECT/PROGRAM SPECIALIST 12.0 11.51% 5,000 5,100

F00298 58. MATTHEWS, REBECCA ^# 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 1.70% 1,000 1,030

F00493 59. SCHAFER, LISA ANN 2186 ASSISTANT PROFESSOR/9 MO N 9.0 4.26% 2,000 2,060

F00056 60. WRAY, JENAFER 2204 INSTRUCTOR/12 MO N 12.0 38.70% 12,000 12,360

F00174 61. MOTTS, SUSAN 2171 ASSISTANT PROFESSOR/9 MO P 9.0 3.41% 2,388 2,460

A00353 62. CLAY, LORI 2106 PROJECT/PROGRAM SPECIALIST 12.0 1.47% 1,000 1,020





152

Department Name School of Nursing

FOAPAL 110000-258201-1110


F00014 1. MCLARRY, CAROLYN SUE 2150 DEPARTMENT CHAIR T 12.0 89.08% 97,892 100,829

F00056 2. WRAY, JENAFER 2204 INSTRUCTOR/12 MO N 12.0 61.30% 19,010 19,580

F00033 3. SCHMIDT, ANGIE 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 83.27% 84,594 87,132

F00511 4. SKORGA, PHYLLIS ANN 2156 PROFESSOR/9 MO T 9.0 93.12% 67,679 69,709

F00086 5. YOUNG, CHARLOTTE F. 2156 PROFESSOR/9 MO T 9.0 88.52% 69,424 71,507

F00270 6. SHELTON, DEBBIE 2186 ASSISTANT PROFESSOR/9 MO T 9.0 92.92% 52,515 54,090

F00148 7. STACY, C ANNETTE 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 84.35% 60,298 62,107

F00281 8. HALL, CATHY P. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 86.82% 52,677 54,257

F00291 9. PFRIEMER, JUDITH T. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 87.52% 49,068 50,540

F00153 10. ISAACSON, JULIE J. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 87.43% 55,659 57,329

F00310 11. WIGGINS, WYNONA M. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 84.51% 49,106 50,579

F00246 12. MILLER, RENEE 2186 ASSISTANT PROFESSOR/9 MO T 9.0 93.14% 54,319 55,949

F00312 13. WALDEN, DEBRA J. ^ 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 87.34% 52,769 56,852

F00356 14. BLUE, KAREN L. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 94.47% 51,295 52,834

F00196 15. PERSELL, DEBORAH J. ^ 2156 PROFESSOR/9 MO T 9.0 86.15% 59,296 64,075

F00205 16. WAGGONER, TARA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 98.02% 0 49,439

F00152 17. YOUNG, CATHY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 62,000 63,860

F00351 18. BAKER, DARLENE D. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 84.41% 54,129 55,753

F00361 19. ANDERSON, BRENDA C. 2186 ASSISTANT PROFESSOR/9 MO P 9.0 93.33% 49,003 50,473

F00363 20. WIMBERLEY, PAIGE D. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 85.94% 48,910 50,377

F00311 21. SNELLGROVE, KRISTA ^# 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 94.95% 54,016 58,136

F00274 22. NIX, ELIZABETH S. 2186 ASSISTANT PROFESSOR/9 MO T 9.0 92.87% 52,081 53,643

F00298 23. MATTHEWS, REBECCA ^# 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 98.30% 55,340 59,500

F00275 24. TROXEL, STACY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 92.88% 52,148 53,712

F00313 25. NORMAN, BILINDA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 92.70% 47,278 48,696

09059C 26. MCCAIN, CARLA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827

09060C 27. GOODWIN, BRENDA KAYE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





153

Department Name Nursing - ASU-Beebe Distance Learning

FOAPAL 110000-258202-1110


F00306 1. VACANT (SMITH) 2186 ASSISTANT PROFESSOR/9 MO N 9.0 85.88% 48,641 0

F00328 2. SIMMONS, ANITA 2186 ASSISTANT PROFESSOR/9 MO N 9.0 98.05% 50,151 51,656

09061C 3. HOLMBERG, DEBBIE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827

4. VACANT (SUMMER) 2186 ASSISTANT PROFESSOR/9 MO 1.5 100% 5,069 5,221





154

Department Name Nursing - ASU-Mountain Home Distance Learning

FOAPAL 110000-258203-1110


F00531 1. FULLER, DIANA 2186 ASSISTANT PROFESSOR/9 MO N 9.0 94.30% 49,631 51,120

F00355 2. WIKE, BARBARA M. 2186 ASSISTANT PROFESSOR/9 MO N 9.0 86.05% 49,356 50,837

F00318 3. DRAKE, LISA 2186 ASSISTANT PROFESSOR/9 MO N 9.0 90.83% 49,548 51,034

F00303 4. LATTING, LINDA 2186 ASSISTANT PROFESSOR/9 MO N 9.0 95.97% 47,602 49,030


212,821615000 Part-Time Labor 9,390710000 Supplies & Services 0720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 58,116




155

Department Name Clinical Lab Sciences

FOAPAL 110000-258401-1110


F00567 1. WALZ, STACY 2150 DEPARTMENT CHAIR P 12.0 82.08% 69,764 71,857

F00047 2. BEDNAR, ANNETTE 2185 ASSISTANT PROFESSOR/12 MO P 12.0 100% 57,500 59,225

F00046 3. PAYNE, WILLIAM C. 2185 ASSISTANT PROFESSOR/12 MO T 12.0 91.33% 63,179 65,074

A00085 4. LOVELACE, DAVID 2106 PROJECT/PROGRAM SPECIALIST 12.0 88.49% 38,448 39,217

09062C 5. LORANCE, KATHLEEN W. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 50% 11,132 11,132





156

Department Name Medical Imaging and Radiation Sciences

FOAPAL 110000-258701-1110


F00539 1. WINTERS, RAYMOND 2150 DEPARTMENT CHAIR T 12.0 84.11% 71,457 73,601

F00040 2. WHITE, TRACY B. 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 78.80% 59,460 61,244

F00044 3. CALDWELL, DONNA L. 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 97.03% 65,355 67,316

F00049 4. HUBBARD, EVELYN M. 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 89.52% 59,775 61,568

F00034 5. ROLLINS, JEANNEAN HALL 2170 ASSOCIATE PROFESSOR/12 MO T 12.0 83.23% 59,567 61,354

F00065 6. WOOTEN, AMBER 2204 INSTRUCTOR/12 MO P 12.0 100% 57,000 58,710

F00045 7. BARYMON, DEANNA 2185 ASSISTANT PROFESSOR/12 MO P 12.0 95.25% 60,180 61,985

A00156 8. LONG, VALERIE 2508 ACADEMIC ADVISOR 12.0 86.60% 32,306 32,952

09062C 9. LORANCE, KATHLEEN W. C073C ADMINISTRATIVE SPECIALIST II C109 12.0 50% 11,132 11,132





157

Department Name Communication Disorders

FOAPAL 110000-258501-1110


F00568 1. NEELEY, RICHARD 2150 DEPARTMENT CHAIR T 12.0 89.89% 88,899 91,566

F00290 2. GOOD, JOY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 53,000

F00260 3. VACANT (HINKLE) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 49,980 0

F00084 4. MCDANIEL, D. MIKE 2156 PROFESSOR/9 MO T 9.0 92.47% 61,434 63,277

F00296 5. PAIT, ARIANNE 2186 ASSISTANT PROFESSOR/9 MO N 9.0 79.66% 43,072 44,364

F00346 6. CATT, MERRILL 2186 ASSISTANT PROFESSOR/9 MO P 9.0 89.55% 42,840 44,125

F00353 7. BROOKS, SHERRI 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 84.07% 47,503 48,928

09063C 8. RASBERRY, BEVERLY GAIL C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





158

Department Name Physical Therapy

FOAPAL 110000-258601-1110


F00003 1. DRAKE, SHAWN 2150 DEPARTMENT CHAIR T 12.0 100% 90,000 92,700

F00052 2. KEITH, BECKY # 2185 ASSISTANT PROFESSOR/12 MO T 12.0 94.47% 68,330 70,380

F00043 3. ALDRIDGE, ROY L.^ 2155 PROFESSOR/12 MO T 12.0 97.75% 84,101 89,624

F00532 4. VACANT (MOTT) 2185 ASSISTANT PROFESSOR/12 MO P 12.0 95.41% 0 0

F00371 5. HEAD, PENNY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 97.46% 64,088 66,011

F00228 6. MEEKINS, MYRA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 63,000

F00273 7. PHILLIPS, CRISTY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 83.20% 0 54,079

F00174 8. MOTTS, SUSAN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 96.59% 67,612 69,640

F00446 9. SLOAS, STACEY 2205 ASSISTANT PROFESSOR/9 MO P 9.0 96.23% 51,059 52,591

F00504 10. WHITEHEAD, MALCOLM 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 12,411 59,884

F00085 11. GUFFEY, JAMES 2171 ASSOCIATE PROFESSOR/9 MO P 9.0 100% 68,000 70,040

09064C 12. BRIDGES, REBECCA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





159

Department Name Social Work

FOAPAL 110000-258301-1110


F00019 1. VACANT (TURNAGE) 2150 DEPARTMENT CHAIR T 12.0 100% 0 0

F00061 2. PARKER, DONNA 2204 INSTRUCTOR/12 MO N 12.0 81.12% 51,571 53,118

F00185 3. FREER, RICHARD K. 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 94.54% 60,636 62,455

F00337 4. BHATTACHARYA, GAURI # 2171 ASSOCIATE PROFESSOR/9 MO P 9.0 86.39% 57,120 58,834

F00209 5. BREWER, LORETTA GAYE 2156 PROFESSOR/9 MO T 9.0 81.12% 53,721 55,333

F00343 6. WALLS, PATRICIA 2171 ASSOCIATE PROFESSOR/9 MO T 9.0 92.63% 50,297 51,806

F00533 7. MORTON, LARRY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 63,000

F00534 8. EDWARDS, BEVERLY 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 63,784 65,698

F00435 9. CARRICK, KATHLEEN 2186 ASSISTANT PROFESSOR/9 MO P 9.0 99.54% 63,706 65,617

F00406 10. VACANT (HONG) 2186 ASSISTANT PROFESSOR/9 MO P 9.0 100% 0 0

09065C 11. SHORT, JENNIFER C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 23,634 23,634

09126C 12. RUSH, LYNDSEY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827





160

Department Name Nurse Anesthesia Program

FOAPAL 132005-258101-1110


A00286 1. CAMPBELL, SUSAN 2935 NURSE ANESTHESIA CLINICAL COORDINATOR 12.0 100% 179,864 183,461

A00353 2. CLAY, LORI 2106 PROJECT/PROGRAM SPECIALIST 12.0 98.53% 67,018 68,358

A00374 3. VACANT (WILLIAMS) 2935 NURSE ANESTHESIA CLINICAL COORDINATOR 12.0 100% 196,500 200,430

P00106 4. NISWONGER, GINGER C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

P00249 5. WATERS, AMANDA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





161

Department Name NHP-Other

FOAPAL 132005-258101-1110


F00504 1. REALLOC. TO PHYSICAL THERA 2186 ASSISTANT PROFESSOR/9 MO P 9.0 0.00% 45,729 0

F00032 2. DUBOSE, CHERYL O. 2185 ASSISTANT PROFESSOR/12 MO N 12.0 100% 64,087 66,010

F00490 3. TOWERY,PAMELA 2185 ASSISTANT PROFESSOR/12 MO P 12.0 100% 65,000 66,950





162

Department Name MSCC Nursing Program

FOAPAL 132004-258101-1110


F00561 1. MOODY, TERRI 2186 ASSISTANT PROFESSOR/9 MO N 9.0 100% 48,960 50,429

F00493 2. SCHAFER, LISA ANN 2186 ASSISTANT PROFESSOR/9 MO N 9.0 95.74% 44,971 46,320

F00505 3. VACANT (PANKEY) 2186 ASSISTANT PROFESSOR/9 MO N 9.0 100% 48,000 49,440

06005C 4. VACANT (PERKINS) C087C ADMINISTRATIVE SPECIALIST I C106 12.0 50% 9,616 9,616





163

Department Name ASU-Searcy Nursing Program

FOAPAL 132006-258101-1110


F00501 1. VACANT (GUNTER) 2186 ASSISTANT PROFESSOR/9 MO N 9.0 100% 0 0

F00121 2. COOPER, KIMBERLY 2186 ASSISTANT PROFESSOR/9 MO N 9.0 96.14% 49,837 51,332





164

Department Name Accelerated BSN Program

FOAPAL 132007-258101-1110


F00546 1. TATE, LINDA 2185 ASSISTANT PROFESSOR/12 MO N 12.0 98.50% 65,545 67,511

F00562 2. WILCOX, LANCE 2205 INSTRUCTOR/9 MO N 9.0 100% 47,940 49,378

F00259 3. MCPIKE, HEATHER 2186 ASSISTANT PROFESSOR/9 MO N 9.0 100% 47,278 48,696





165

Department Name Military Sciences

FOAPAL 110000-212301-1110


09066C 1. RUTH, KATHLEEN C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

09076C 2. YATES, VIRGINIA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264




166

ACCOUNT TOTAL 68,986Department Name Academic Excellence Fee

FOAPAL 140011-210001-1110


1. FACULTY EQUITY POOL 2186 ASSISTANT PROFESSOR/9 MO 0 100% 0 128,906





167

Department Name Summer Teaching Salaries

FOAPAL 140001-210001-1110


1. SUMMER 2186 ASSISTANT PROFESSOR/9 MO 3.0 100% 1,711,479 1,762,823

1,762,823615000 Part-Time Labor 0710000 Supplies & Services 0720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 493,590




168

Department Name Library

FOAPAL 110000-263201-1420


A00029 1. VACANT (GRANT) 2065 DEAN OF LIBRARIES T 12.0 100% 0 0

A00047 2. BANTA, BRADY 2013 ARCHIVIST 12.0 50% 45,429 46,338

A00161 3. BAILEY, JEFFREY R. 2066 ASSISTANT LIBRARY DIRECTOR 12.0 100% 64,297 65,583

A00162 4. FLUGSTAD, MYRON R. 2066 ASSISTANT LIBRARY DIRECTOR 12.0 100% 66,440 67,769

A00163 5. DOWNING, LAURA S. 2190 LIBRARIAN 12.0 100% 42,705 43,559

A00382 6. CORRIN, JULIA 2013 ARCHIVIST 12.0 100% 50,000 43,000

A00166 7. SHEPPARD, APRIL 2190 LIBRARIAN 12.0 100% 37,058 37,799

A00167 8. PAYNE, ROBIN LEE 2190 LIBRARIAN 12.0 100% 49,603 50,595

A00168 9. DUNLAP, JULIA A. 2190 LIBRARIAN 12.0 100% 40,346 41,153

A00170 10. ROBINETTE, ROBERT 2190 LIBRARIAN 12.0 100% 35,700 36,414

A00172 11. HALLETT, KAREN D. 2190 LIBRARIAN 12.0 100% 37,172 37,915

A00173 12. CREIBAUM, LINDA M. 2190 LIBRARIAN 12.0 100% 45,070 45,971

A00169 13. CRIST, WENDY 2190 LIBRARIAN 12.0 100% 45,250 46,155

A00171 14. FARMER, FREDERICK TRACY 2190 LIBRARIAN 12.0 100% 50,638 51,651

A00165 15. ESKRIDGE, SHERRY L 2190 LIBRARIAN 12.0 100% 36,381 37,109

15019C 16. TERRY, JUSTIN D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 29,836 29,836

12070C 17. THOMAS, TERRY A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 29,460 29,460

07001C 18. HAROON, ASHAKI C085C LIBRARY SUPPORT ASSISTANT C107 12.0 100% 20,194 20,194

09079C 19. VACANT (COLLINS) C069C LIBRARY TECHNICIAN C109 12.0 100% 0 0

20. LINE REALLOCATED TO POOL E050C LIBRARY SUPERVISOR C115 12.0 100% 29,836 0

09080C 21. OLLIS, CHRISTIE C069C LIBRARY TECHNICIAN C109 12.0 100% 24,229 24,229

09081C 22. KELLER, LINDA C069C LIBRARY TECHNICIAN C109 12.0 100% 22,264 22,264

09082C 23. GRIFFIN, SHARON C069C LIBRARY TECHNICIAN C109 12.0 100% 32,840 32,840

09083C 24. DAVIS, MALISSA J. C069C LIBRARY TECHNICIAN C109 12.0 100% 25,986 25,986

09084C 25. NELMS, JANICE Y. C069C LIBRARY TECHNICIAN C109 12.0 100% 25,131 25,131

09086C 26. FARMER, TIA ROWENA C069C LIBRARY TECHNICIAN C109 12.0 100% 22,264 22,264

09085C 27. ROWE, SHARON D. C069C LIBRARY TECHNICIAN C109 12.0 100% 23,634 23,634

09087C 28. SHEPPARD, MICHAEL C069C LIBRARY TECHNICIAN C109 12.0 100% 22,264 22,264

09088C 29. JENNINGS, MARY E. C069C LIBRARY TECHNICIAN C109 12.0 100% 22,264 22,264

09089C 30. WITTLAKE, EUGENE L. C069C LIBRARY TECHNICIAN C109 12.0 100% 28,402 28,402

09090C 31. BECK, DANA C069C LIBRARY TECHNICIAN C109 12.0 100% 22,264 22,264

09119C 32. BERKY, MARK A. C069C LIBRARY TECHNICIAN C109 12.0 100% 24,103 24,103

06009C 33. MASSIE, ANDREA C. C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 20,799 20,799



169

Department Name Library

FOAPAL 110000-263201-1420


07002C 34. HOLLOWAY, H. STAR C085C LIBRARY SUPPORT ASSISTANT C107 12.0 100% 20,194 20,194

07003C 35. WHITFIELD, CHRISTOPHER C085C LIBRARY SUPPORT ASSISTANT C107 12.0 50% 10,097 10,097

07004C 36. SIFFORD, JOHN C085C LIBRARY SUPPORT ASSISTANT C107 12.0 100% 20,194 20,194

09091C 37. WASHINGTON, SHYA C069C LIBRARY TECHNICIAN C109 12.0 100% 22,264 22,264





170

Department Name Heritage SITES Office

FOAPAL 110000-212802-1310


A00028 1. HAWKINS, RUTH 2084 DIRECTOR OF DELTA HERITAGE INITIATIVE 12.0 100% 136,074 138,795

A00341 2. MILES, PAULA 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 56,000 57,120

195,915615000 Part-Time Labor 7,500710000 Supplies & Services 12,450720000 Travel 4,000730000 Capital Outlay 0711500 Purchase For Resale 0620000 Pool Staff Benefits 58,883




171

Heritage SITES-Hemingway Pfeiffer MuseumFOAPAL 110000-212803-1310


A00028 1. POSITION REALLOC TO HERITAG 2084 DIRECTOR OF DELTA HERITAGE INITIATIVE 12.0 100% 0 0

A00341 2. POSITION REALLOC TO HERITAG 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 0 0

A00159 3. LONG, ADAM 2305 RESEARCH ASSOCIATE 12.0 100% 50,000 51,000

05018C 4. TROUT, KAREN S081C APPRENTICE TRADESMAN C105 12.0 100% 21,539 21,539

12020C 5. REDMAN, JOHNNA C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 27,360 27,360

99,899615000 Part-Time Labor 0710000 Supplies & Services 89,510720000 Travel 2,790730000 Capital Outlay 0711500 Purchase For Resale 0620000 Pool Staff Benefits 30,389




172

Department Name Heritage SITES-Southern Tenant Farmers Museum-Tyronza

FOAPAL 110000-212804-1310


A00309 1. HINTON, LINDA 2278 ASSISTANT DIRECTOR OF MUSEUM 12.0 100% 39,720 40,514





173

Department Name Heritage SITES-Lakeport Plantation Museum & Ed Ctr-Lake Village

FOAPAL 110000-212805-1310


A00149 1. WINTORY, JEREMY B. 2012 CONSERVATOR 12.0 100% 51,000 52,020

13010C 2. LONG, SARAH P047C MUSEUM REGISTRAR C113 12.0 100% 27,062 27,062





174

Department Name Museum

FOAPAL 110000-212701-1430


A00048 1. ALLEN, MARTI LU 2090 DIRECTOR OF MUSEUM N 12.0 100% 85,674 87,387

19016C 2. MACDONALD, JULIE P016C CURATOR C119 12.0 100% 36,265 36,265

19017C 3. KARY, JILL P016C CURATOR C119 12.0 100% 35,554 35,554

12010C 4. COLLIER, MARGARET C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

184,979615000 Part-Time Labor 23,642710000 Supplies & Services 18,244720000 Travel 2,500730000 Capital Outlay 1,000711500 Purchase For Resale 0620000 Pool Staff Benefits 64,585




175

Department Name Continuing Education and Community Outreach

FOAPAL 110000-212910-1310


A00021 1. GILBERT, BEVERLY 2025 DEAN OF SCHOOLS T 12.0 100% 110,000 112,200

A00180 2. ROBERTS, EULA E. 2304 RESEARCH ASSISTANT 12.0 100% 39,780 40,576

09102C 3. SMITH, ANGELA GAYLE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

12012C 4. NEWBERRY, MARY K. C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,268 25,268

06010C 5. BALLARD, ELIZABETH C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 19,232 19,232






176

Department Name Correspondence

FOAPAL 110000-212911-1132


15011C 1. HIGGINS, MARY J. C037C ADMINISTRATIVE ANALYST C115 12.0 100% 29,251 29,251

2. VACANT (GRADERS) 2206 PART-TIME FACULTY 9.0 200% 23,000 23,000





177

Department Name Off-Campus Credit

FOAPAL 110000-212912-1132


A00051 1. MOODY-QUALLS, AMY 2007 COORDINATOR OFF-CAMPUS COURSES 12.0 100% 43,616 44,488

06011C 2. WRIGHT, NICOLE C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 19,232 19,232


114,622615000 Part-Time Labor 11,548710000 Supplies & Services 40,071720000 Travel 5,000730000 Capital Outlay 0750000 Scholarships 446,809620000 Pool Staff Benefits 26,069




178

Department Name Conference Credit

FOAPAL 110000-212913-1310



7,000615000 Part-Time Labor 0710000 Supplies & Services 15,000720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 700




179

Department Name On-Campus Non-Credit

FOAPAL 110000-212915-1131


1. PART-TIME FACULTY 2206 PART-TIME FACULTY 9.0 200% 0 0


ACCOUNT TOTAL 0



180

Department Name Convocation Center

FOAPAL 110000-313511-1310


A00209 1. DEAN, TIMOTHY 2039 DIRECTOR CONVOCATION CENTER 12.0 50% 38,823 39,599

A00230 2. VACANT (HART) 2306 ASSISTANT DIRECTOR CONVO CTR-MARKETING 12.0 50% 19,895 20,293

A00070 3. VACANT (CARMACK) 2105 PROJECT/PROGRAM MANAGER 12.0 50% 25,689 26,203

A00235 4. BREWER, WILLIAM KENNY 2307 TICKET MANAGER- COVOCATION CENTER 12.0 50% 23,207 23,671

A00208 5. CARMACK, LESA D. 2091 ASU DIRECTOR AUX ENTRP 12.0 50% 23,352 23,819

A00063 6. RYAN, TERESA LYNN 2104 PROJECT/PROGRAM DIRECTOR 12.0 50% 18,595 18,967

15108C 7. STOUT, HALEY T. A091C FISCAL SUPPORT ANALYST C115 12.0 50% 16,512 16,512

15020C 8. MINTON, MICHELE D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 50% 16,776 16,776

16060C 9. TIMMS, DENNIS R. S022C SKILLED TRADES SUPERVISOR C116 12.0 50% 16,675 16,675

05002C 10. HODGES, SANDRA S081C APPRENTICE TRADESMAN C105 12.0 50% 9,722 9,722

05001C 11. HODGES, HENRY S081C APPRENTICE TRADESMAN C105 12.0 50% 9,282 9,282

05003C 12. MCKINNEY, BETTYE J. S081C APPRENTICE TRADESMAN C105 12.0 50% 11,564 11,564

05004C 13. VACANT (BUTLER) S081C APPRENTICE TRADESMAN C105 12.0 50% 9,158 9,158.

05005C 14. SIMPSON, BENJAMIN R. SCOTT S081C APPRENTICE TRADESMAN C105 12.0 50% 10,712 10,712

05006C 15. VACANT (FLOYD) S081C APPRENTICE TRADESMAN C105 12.0 50% 10,659 10,659

12083C 16. EMMONS, LISA P053C SPECIAL EVENTS COORDINATOR C112 12.0 50% 13,837 13,837

11007C 17. GARRETT, JASON B. S055C ATHLETIC FACILITY SUPERVISOR C111 12.0 50% 12,273 12,273

15133C 18. MARTIN, MARY A091C FISCAL SUPPORT ANALYST C115 12.0 50% 14,625 14,625

08012C 19. TYNER, JULIANNA C078C CASHIER C108 12.0 50% 10,602 10,602

15121C 20. HONEYCUTT, DEBBIE P033C SPECIAL EVENTS MANAGER C115 12.0 50% 15,836 15,836





181

Department Name Fowler Center Support

FOAPAL 110000-313519-1310


05007C 1. BEALL, REMONA S081C APPRENTICE TRADESMAN C105 12.0 100% 17,957 17,957

08001C 2. JOHNSTON, CHRISTI C078C CASHIER C108 12.0 100% 21,204 21,204

12079C 3. FORESTER, KAREN C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

15043C 4. HENSON, ROY JASON S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836





182

Department Name Facilities Management

FOAPAL 110000-314011-1710


A00041 1. STOVERINK, ALVIN M. 2086 ASSISTANT VC FOR FACILITIES 12.0 100% 113,686 115,960

12036C 2. JAMES, HANNAH C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

18003C 3. WILLIAMS, CLEOTIS S012C ASSISTANT DIRECTOR PHYSICAL PLANT C118 12.0 100% 34,460 34,460

15136C 4. JORDAN, ALLISON C037C ADMINISTRATIVE ANALYST C115 12.0 100% 29,251 29,251

08006C 5. BELL, NORMA A102C FISCAL SUPPORT TECHNICIAN C108 12.0 100% 21,204 21,204.





183

Department Name Facilities Management Business Services

FOAPAL 110000-314034-1720


A00061 1. KEITH, RHONDA 2104 PROJECT/PROGRAM DIRECTOR 12.0 100% 60,000 61,200

15021C 2. FREIER, MARK D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 29,836 29,836

20001C 3. VACANT (MOFFITT) S006C ASSOCIATE DIRECTOR OF PHYSICAL PLANT C120 12.0 100% 38,578 38,578

4. VACANT (NICHOLS) D084C COMPUTER OPERATOR C114 12.0 100% 27,858 27,858

15095C 5. BALL, NATALIE S031C SKILLED TRADESMAN C115 12.0 100% 28,415 31,257

13002C 6. HURLESS, MARY C050C ADMINISTRATIVE SUPPORT SUPERVISOR C113 12.0 100% 27,062 27,062

12077C 7. JONES, AMBER S050C MAINTENANCE SPECIALIST C112 12.0 100% 25,773 25,773

12036C 8. POSITION REALLOCATED TO FM C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 0 0

12049C 9. KIHLSTADIUS, LISA C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 23,324 25,656

08007C 10. GREENE, GLYNNA V027C INVENTORY CONTROL TECHNICIAN C108 12.0 100% 21,204 21,204

13001C 11. FREEMAN, TAMARA C050C ADMINISTRATIVE SUPPORT SUPERVISOR C113 12.0 100% 30,096 30,096





184

Department Name Construction Management

FOAPAL 110000-314014-1720


A00065 1. HANDWORK, DAVID 2105 PROJECT/PROGRAM MANAGER 12.0 100% 80,000 81,600

A00100 2. HAKENEWERTH, DAVID 2103 PROJECT ENGINEER 12.0 100% 60,000 61,200

18001C 3. SPRINKLE, DAVID M. S012C ASSISTANT DIRECTOR PHYSICAL PLANT C118 12.0 100% 42,815 42,815

15008C 4. COOK, JANIS C037C ADMINISTRATIVE ANALYST C115 12.0 100% 44,640 44,640

16008C 5. COOPER, KYLE S024C CONSTRUCTION/MAINTENANCE COORDINAT C116 12.0 100% 40,039 40,039

12071C 6. MORGAN, JANICE A098C FISCAL SUPPORT SPECIALIST C112 12.0 100% 27,360 27,360

16007C 7. WALLACE, RANDAL X129C CONSTRUCTION INSPECTOR C116 12.0 100% 50,231 50,231





185

Department Name Energy Management

FOAPAL 110000-314027-1720


A00100 1. POSITION REALLOCATED TO CO2103 PROJECT ENGINEER 12.0 100% 0 0

16023C 2. FOSTER, DAVID G195C HEI PROGRAM COORDINATOR C116 12.0 100% 33,256 33,256

15045C 3. POSITION REALLOCATED TO PMS031C SKILLED TRADESMAN C115 12.0 100% 0 0

16024C 4. POOLE, MILTON G195C HEI PROGRAM COORDINATOR C116 12.0 100% 32,820 32,820

15046C 5. VINSON, LARRY S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15056C 6. KELLY, RUSSELL S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

15052C 7. GATLING, PHILLIP S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

16065C 8. BROWN, STEVE S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 31,327 31,327

16062C 9. BROADWAY, GLEN R. S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 31,327 31,327

15115C 10. THORNTON, JOSEPH S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15074C 11. POSITION REALLOCATED TO PMS031C SKILLED TRADESMAN C115 12.0 100% 0 0

15053C 12. WHEATON, RANDAL S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15055C 13. ROBERTS, DWAIN S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

16026C 14. BRYANT, MARTIN D. G195C HEI PROGRAM COORDINATOR C116 12.0 100% 41,763 41,763

15071C 15. VACANT (CROCKER) S031C SKILLED TRADESMAN C115 12.0 100% 0 0

17023C 16. BOLING, ERIC S016C SKILLED TRADES FOREMAN C117 12.0 100% 34,460 34,460





186

Department Name Planning & Design

FOAPAL 110000-314025-1720


A00096 1. PIERCE, LINDA 2101 ARCHITECT 12.0 100% 50,000 51,000

A00115 2. HALL, WILLIAM M. 2102 PROJECT ARCHITECT 12.0 100% 66,300 67,626

14012C 3. BOWMAN, DANITA JERILYN P041C COMMERCIAL GRAPHIC ARTIST C114 12.0 100% 31,177 31,177

13004C 4. CHILDS, GLENDA P049C COMMERCIAL ARTIST I C113 12.0 100% 28,728 28,728

15044C 5. COX, PAUL ANDREW S031C SKILLED TRADESMAN C115 12.0 50% 14,918 14,918

16021C 6. CARVELL, JON G195C HEI PROGRAM COORDINATOR C116 12.0 100% 33,256 33,256





187

Department Name Building Repair Services

FOAPAL 110000-314012-1720


A00079 1. SMITH, BOBBY 2104 PROJECT/PROGRAM DIRECTOR 12.0 25% 16,575 16,907

18002C 2. HALCOM, CLINTON C. S012C ASSISTANT DIRECTOR PHYSICAL PLANT C118 12.0 100% 56,151 56,151

16061C 3. HAYNES, WOODROW W. S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 38,895 38,895

15047C 4. MINTON, ZACHARY S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

16064C 5. BARTON, DARRELL W. S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 39,839 39,839

15049C 6. ADKISSON, GERALD S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

17020C 7. LEE, RODNEY S017C MAINTENANCE COORDINATOR C117 12.0 100% 32,820 32,820

16066C 8. TAYLOR, JEFFERY BRYANT S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 31,327 31,327

12088C 9. ARRINGTON, CAROL C057C ADMINISTRATION SUPPORT SPECIALIST C112 12.0 33% 8,338 8,338

05008C 10. GRAY, DAVID S081C APPRENTICE TRADESMAN C105 12.0 25% 7,132 7,132

15060C 11. COGGINS, ROBERT S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15068C 12. VACANT (SAILOR) S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

05019C 13. GILLEY, RONNIE S081C APPRENTICE TRADESMAN C105 12.0 100% 18,275 18,275

16074C 14. ATHERTON, CHARLES DAVID S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 35,224 35,224

05037C 15. FLOYD, JESSIE S081C APPRENTICE TRADESMAN C105 12.0 100% 21,318 21,318

15050C 16. KAMBANIS, GEORGE S031C SKILLED TRADESMAN C115 12.0 100% 0 29,251





188

Department Name Project Services

FOAPAL 110000-314024-1720


20002C 1. BREWER, RICHEY B056C CONSTRUCTION COORDINATOR C120 12.0 100% 38,079 38,079

16067C 2. HOBBS, ROBERT LEE S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 40,236 40,236

16069C 3. STEELE, CHRISTOPHER S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 33,942 33,942

15057C 4. WEST, RANDALL G. S031C SKILLED TRADESMAN C115 12.0 100% 37,774 37,774

15058C 5. BERGENER, RICHARD L. S031C SKILLED TRADESMAN C115 12.0 100% 32,021 32,021

15059C 6. COCHERELL, MICHAEL S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15061C 7. HOUSEHOLDER, BILLY S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

16070C 8. DUNN, DONALD A. S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 40,040 40,040

15065C 9. GULLEY, JEFFREY S. S031C SKILLED TRADESMAN C115 12.0 100% 37,948 37,948

15066C 10. FREEMAN, GILBERT S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15067C 11. HARMON, DAVID S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

A00367 12. STROUD, HAROLD R. 2106 PROJECT PROGRAM SPECIALIST 12.0 100% 56,054 57,175

12087C 13. JERNIGAN, JASON S050C MAINTENANCE SPECIALIST C112 12.0 100% 25,268 25,268

16063C 14. WRATHER, ROBERT L. S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 40,040 40,040

15069C 15. PIERCE, BILLY S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15082C 16. TODD, JERRY S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15083C 17. NOVALICK, JAMES S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

09094C 18. RUNYAN, WESLEY S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 22,264 22,264

15094C 19. WEBB, JERRY S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

15093C 20. BROWN, TROY S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

672,141615000 Part-Time Labor 0710000 Supplies & Services 3,292720000 Travel 5,000730000 Capital Outlay 1,000620000 Pool Staff Benefits 256,418




189

Department Name Preventive Maintenance

FOAPAL 110000-314029-1720



17022C 2. BROTEMARKLE, JAMES DARRYLS016C SKILLED TRADES FOREMAN C117 12.0 100% 34,460 34,460

16071C 3. COLBURN, BOBBY S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 32,820 32,820

15072C 4. KILBURN, JOE R. S031C SKILLED TRADESMAN C115 12.0 100% 37,958 37,958

15073C 5. CONDRAY, ANTHONY S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15075C 6. DENNY, MARK S031C SKILLED TRADESMAN C115 12.0 100% 37,948 37,948

15050C 7. POSITION REALLOCATED TO BU S031C SKILLED TRADESMAN C115 12.0 100% 38,327 0


15063C 9. CLARK, MARK LYNN S031C SKILLED TRADESMAN C115 12.0 100% 38,327 38,327

16068C 10. HOLDER, GARY PAUL S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 40,627 40,627

15070C 11. COLLINS, ROBERT D. S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

05009C 12. JOHNSON, BRADLEY S081C APPRENTICE TRADESMAN C105 12.0 100% 19,444 19,444

15062C 13. NELDON, DON E. S031C SKILLED TRADESMAN C115 12.0 100% 38,327 38,327

15074C 14. LONDON, GARY N. S031C SKILLED TRADESMAN C115 12.0 100% 37,583 37,583

15045C 15. MARTIN, CAMERON S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251





190

Grounds & Landscape

FOAPAL 110000-314017-1720


15076C 1. MCCALL, RICHARD S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

11008C 2. BURTON, BOBBY R. S055C ATHLETIC FACILITY SUPERVISOR C111 12.0 100% 26,057 26,057

09109C 3. DIXON, FRAZIER S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 21,827 21,827

09110C 4. WOODS, JAMES S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 21,827 21,827

09092C 5. DAVIS, TIMMY LEE S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 22,264 22,264

09111C 6. CLARK, GRADY S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 23,143 23,143

09112C 7. BROADWAY, SETH S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 21,827 21,827

09115C 8. POTTS, DANNY S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 21,827 21,827

11005C 9. PASSALAQUA, ANTHONY C X177C PEST CONTROL TECHNICIAN C111 12.0 100% 24,546 24,546

15077C 10. WOODARD, CHAD S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

10004C 11. GATLING,BRADEN S057C LANDSCAPE SPECIALIST C110 12.0 100% 22,919 22,919

09093C 12. RUNYAN, PATRICIA ANN S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 22,264 22,264

05033C 13. SHANKS, DAVID BRYAN S081C APPRENTICE TRADESMAN C105 12.0 100% 17,957 17,957

09094C 14. POSITION REALLOCATED TO PR S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 0 0

09095C 15. OLSON, GREG S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 24,006 24,006

05035C 16. VACANT (SCOTT) S081C APPRENTICE TRADESMAN C105 12.0 100% 17,957 17,957

15119C 17. TINSLEY, BEN S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

09096C 18. SCOTT, JONATHAN S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 22,264 21,827

10005C 19. GREENWAY, DEBRA S057C LANDSCAPE SPECIALIST C110 12.0 100% 23,377 23,377

10006C 20. HENDRIX, CHARLES S057C LANDSCAPE SPECIALIST C110 12.0 100% 24,010 24,010

A00360 21. PETTIE, BRIAN 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 50,000 51,000

09118C 22. WEBB, BRIAN S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 21,827 21,827

09113C 23. ACRE, BRIAN S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 21,827 21,827

09116C 24. ISHMAEL, BOBBY S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 21,827 21,827

09097C 25. SPENCER, BRUCE S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 22,264 22,264

09117C 26. HOBBS, ROBERT JR. S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 21,827 21,827

05016C 27. COFRE-CARO, FRANCISCO S081C APPRENTICE TRADESMAN C105 12.0 100% 17,957 17,957

05034C 28. ROBERTS, CHARLES S081C APPRENTICE TRADESMAN C105 12.0 100% 18,275 18,275





191

Department Name Custodial Care

FOAPAL 110000-314013-1720



11001C 2. MCCOY, HELEN M077C COORDINATOR OF HOUSEKEEPING C111 12.0 100% 26,959 26,959

11002C 3. VACANT (HASS) M077C COORDINATOR OF HOUSEKEEPING C111 12.0 100% 26,057 26,057

08015C 4. HALL, HESTER S065C MAINTENANCE ASSISTANT C108 12.0 100% 32,101 32,101

04001C 5. SCOTT, CONNIE S084C INSTITUTIONAL SERVICES SUPERVISOR C104 12.0 100% 18,638 18,638

04002C 6. VACANT (BALDINGER) S084C INSTITUTIONAL SERVICES SUPERVISOR C104 12.0 100% 17,102 17,102

03001C 7. BROWN, OZIE S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 17,637 18,586

03002C 8. NELSON, SHARRON S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 18,586 18,586

03004C 9. ELLIOTT, DONALD J. S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 18,586 18,586

03005C 10. UPTON, JAMES S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 18,769 18,769

03006C 11. VACANT (MCWILLIAMS) S087C INSTITUTIONAL SERVICES ASSISTANT (ShIft) C103 12.0 100% 17,877 17,877

03012C 12. SLAVENS, CECIL S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03007C 13. GARLAND, JOHN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

04011C 14. RICHEY, CHERYL S084C INSTITUTIONAL SERVICES SUPERVISOR C104 12.0 100% 20,072 20,072

03008C 15. TOLLEY, MARY A. S087C INSTITUTIONAL SERVICES ASSISTANT (ShIft) C103 12.0 100% 27,270 27,270

03009C 16. PITTMAN, SANDRA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 17,637 18,586

04003C 17. WRIGHT, DEBRA S084C INSTITUTIONAL SERVICES SUPERVISOR C104 12.0 100% 19,365 17,102

03013C 18. BOYD, ESTHER R. S087C INSTITUTIONAL SERVICES ASSISTANT (ShIft) C103 12.0 100% 18,951 18,951

03014C 19. VACANT (AUSTIN) S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03017C 20. MCINTOSH, WENDY S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03018C 21. SMITH, TIM D. S087C INSTITUTIONAL SERVICES ASSISTANT (ShIft) C103 12.0 100% 20,567 20,567

03019C 22. WHITE, PATRICIA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03020C 23. OUSLEY, MARTEL S087C INSTITUTIONAL SERVICES ASSISTANT (Shift) C103 12.0 100% 17,184 17,184

03021C 24. CARROLL, THELMA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03022C 25. BARTMAN, CATHERINE S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03023C 26. CLARK, CATRINIA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

04008C 27. WARREN, BOBBY S084C INSTITUTIONAL SERVICES SUPERVISOR C104 12.0 100% 18,518 18,518

03024C 28. DAVIDSON, JOHN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03025C 29. GUILBEAU,DAVID S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03026C 30. DICKERSON, LINDA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 22,637 22,637

03027C 31. GEORGE,GREGORY A. S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03028C 32. PHILLIPS, ERVIN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03029C 33. WEBB, TAMMY S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614



192


FOAPAL 110000-314013-1720


03030C 34. RILEY, JARROD S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03031C 35. VACANT (REYNOLDS) S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 17,658 17,658

03032C 36. GRANTHAM, KAREN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03033C 37. BALDINGER, MARTHA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 19,242 19,242

03034C 38. BURNS, BILL S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03035C 39. REID, BILLY S087C INSTITUTIONAL SERVICES ASSISTANT (ShIft) C103 12.0 100% 17,528 17,528

03036C 40. VACANT (TACKER) S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03037C 41. VACANT (UPTON) S087C INSTITUTIONAL SERVICES ASSISTANT (ShIft) C103 12.0 100% 18,676 18,676

08009C 42. DOTTER, BETTY C. S065C MAINTENANCE ASSISTANT C108 12.0 100% 29,560 29,560

04010C 43. MILES, RUTH S084C INSTITUTIONAL SERVICES SUPERVISOR (Shi C104 12.0 100% 22,906 22,906

03038C 44. CAMPBELL, ADRIAN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03039C 45. LUNSFORD, THOMAS S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03040C 46. SARTIN, SHEILA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 17,637 17,637

04009C 47. VACANT (CAMPBELL) S084C INSTITUTIONAL SERVICES SUPERVISOR C104 12.0 100% 19,300 19,300

04004C 48. VACANT (MCNAMEE) S084C INSTITUTIONAL SERVICES SUPERVISOR C104 12.0 100% 18,275 18,275

03041C 49. HAMTPON, CLAYTON S087C INSTITUTIONAL SERVICES ASSISTANT (Shift) C103 12.0 100% 17,528 17,528

03042C 50. GRAVES, NAOMI S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 17,637 17,637

03043C 51. BATEMAN, CHRISTOPHER S087C INSTITUTIONAL SERVICES ASSISTANT (Shift) C103 12.0 100% 16,288 17,184

03044C 52. VACANT (BRAWLEY) S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03045C 53. MAXWELL, ROBIN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03046C 54. POUGH, ANITA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03047C 55. COLEMAN, TAMIKA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

04005C 56. BROADWAY, PAULA S. S084C INSTITUTIONAL SERVICES SUPERVISOR C104 12.0 100% 18,518 18,518

03049C 57. LAMBERTH, LISA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03050C 58. GIPSON, KENNETH S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

04006C 59. PHILLIPS, MARTHA S084C INSTITUTIONAL SERVICES SUPERVISOR C104 12.0 100% 18,518 18,518

16002C 60. TAYLOR, MIA SHEPPARD S029C ASU DIRECTOR OF HOUSEKEEPING C116 12.0 100% 30,713 30,713

03051C 61. GOSA, MICHAEL S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 19,036 19,036

03052C 62. BREWINGTON, GENEVA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03053C 63. SPENCER, LORI S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 17,528 16,288

03054C 64. OSBORN, MARK D. S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

05008C 65. GRAY, DAVID S081C APPRENTICE TRADESMAN C105 12.0 75% 21,395 21,395

03068C 66. TOWERY, JOSHUA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03066C 67. DANIELS, LAKEN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288



193


FOAPAL 110000-314013-1720


03067C 68. JONES, JULIE S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288






194

Department Name Warehouse & Central Receiving

FOAPAL 110000-314021-1720


14026C 1. MATHIS, JERRY DOUG V018C WAREHOUSE MANAGER C114 12.0 100% 46,479 46,479

08013C 2. BROWN, MICHELLE V027C INVENTORY CONTROL TECHNICIAN C108 12.0 100% 21,204 21,204

08014C 3. HURN, D. CLAY V027C INVENTORY CONTROL TECHNICIAN C108 12.0 100% 21,204 21,204

08008C 4. JAMES, BARRY V027C INVENTORY CONTROL TECHNICIAN C108 12.0 100% 20,788 20,788





195

Department Name Campus Move & Event Support

FOAPAL 110000-314022-1720


15078C 1. BITTLE, TONY S031C SKILLED TRADESMAN C115 12.0 100% 31,673 31,673

08010C 2. ELAM, ADAM S065C MAINTENANCE ASSISTANT C108 12.0 100% 21,204 21,204





196

Department Name Motor Pool

FOAPAL 110000-314018-1720


15080C 1. BALL, DENNIS R. S031C SKILLED TRADESMAN C115 12.0 100% 37,583 37,583

16073C 2. TIBBS, BRIAN P. S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 41,754 41,754

15079C 3. HILL, EDDIE S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

12048C 4. DUDLEY, JUDY C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,268 25,268





197

Department Name Recycling & Materials Disposal

FOAPAL 110000-314131-1720


09098C 1. JONES, ROBERT S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 22,264 22,264

08011C 2. KERN, JOHN S065C MAINTENANCE ASSISTANT (Shift) C108 12.0 100% 22,370 22,370

03015C 3. HAMILTON, ALLEN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03016C 4. JONES, AHMED S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288





198

Department Name Student Union Building Maintenance & Operations110000-314028-1720

FOAPAL


16072C 1. HUDDLESTON, LEONARD S022C SKILLED TRADES SUPERVISOR C116 12.0 100% 30,713 30,713

15081C 2. VAN WINKLE, MICHAEL S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

05017C 3. TURTURRO, ANTHONY S081C APPRENTICE TRADESMAN C105 12.0 100% 21,236 21,236

09114C 4. TURNER, DANIEL S060C HEAVY EQUIPMENT OPERATOR C109 12.0 100% 21,827 21,827

04007C 5. DUNCAN, RICKEY S084C INSTITUTIONAL SERVICES SUPERVISOR (Shi C104 12.0 100% 18,650 18,650

03010C 6. SMALLWOOD, LONZO S087C INSTITUTIONAL SERVICES ASSISTANT (Shift) C103 12.0 100% 17,184 17,184

03011C 7. NELSON, VICTORIA S087C INSTITUTIONAL SERVICES ASSISTANT (Shift) C103 12.0 100% 17,184 17,184

03055C 8. TRAMMEL, KEITH S087C INSTITUTIONAL SERVICES ASSISTANT (Shift) C103 12.0 100% 17,528 17,528

03056C 9. HARRELL, BETTY S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03057C 10. NUMANN, LARRY PAUL S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03058C 11. NELSON, RANDY S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03003C 12. VACANT (GILBERT) S087C INSTITUTIONAL SERVICES ASSISTANT (Shift) C103 12.0 100% 17,528 17,528

241,202615000 Part-Time Labor 19,174710000 Supplies & Services 783,582711702 Budgeted Recoveries (519,007) 720000 Travel 0730000 Capital Outlay 30,000620000 Pool Staff Benefits 95,028




199

Department Name WOLF Recreation Center Building Maintenance & Operations

FOAPAL 110000-314031-1720


15090C 1. VACANT (HUDDLESTON) S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

15091C 2. MCDANIEL, JACE S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

05036C 3. COLBURN, TIMOTHY S081C APPRENTICE TRADESMAN C105 12.0 100% 17,957 17,957

04012C 4. DAVIS, RODNEY S084C INSTITUTIONAL SERVICES SUPERVISOR (Shi C104 12.0 100% 18,971 18,971

03069C 5. SIMEK, VIOLETA S087C INSTITUTIONAL SERVICES ASSISTANT (Shift) C103 12.0 100% 17,184 17,184

03070C 6. VACANT (EDMONDSON) S087C INSTITUTIONAL SERVICES ASSISTANT (Shift) C103 12.0 100% 17,184 17,184





200

Department Name Deferred Maintenance

FOAPAL 110000-314023-1720


15064C 1. COOK, MARVIN L. S031C SKILLED TRADESMAN C115 12.0 100% 37,948 37,948

15048C 2. BEELER, GREGORY S031C SKILLED TRADESMAN C115 12.0 100% 37,583 37,583

15051C 3. FITZHUGH, MELVIN S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15117C 4. MCCOY, BILL S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

15118C 5. ELLIS, TIM S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

163,869615000 Part-Time Labor 0710000 Supplies & Services 0711702 Budgeted Recoveries (166,572) 720000 Travel 0730000 Capital Outlay 0822000 Interfund Plant Transfers 653,068620000 Pool Staff Benefits 63,909




201

Department Name Information and Technology Services

FOAPAL 110000-313011-1630


A00006 1. HOETING, MARK A. 2906 ASSOCIATE VICE PRESIDENT 12.0 100% 130,000 132,600

A00053 2. FLETCHER, DARLA 2910 ASSOC. DIRECTOR-INFORMATION & TECHNOLOGY 12.0 100% 79,000 80,580

A00030 3. WATSON, MARGARET 2903 ASSISTANT VC FOR INFORMATION TECHNOLOGY 12.0 100% 89,965 91,764

A00095 4. LADD, PHILLIP D. 2092 COMPUTER NETWORK COORDINATOR 12.0 100% 53,157 54,220

A00066 5. HOLDER, JUSTIN ALAN 2105 PROJECT/PROGRAM MANAGER 12.0 100% 66,522 67,852

A00072 6. REED, RICHARD TODD 2105 PROJECT/PROGRAM MANAGER 12.0 100% 64,959 66,258

A00111 7. VACANT (NGUYEN) 2059 COMMUNICATIONS SPECIALIST 12.0 100% 64,705 65,999

A00288 8. SLATTON, DANA 2910 ASSOC. DIRECTOR-INFORMATION & TECHNOLOGY 12.0 100% 55,000 56,100

A00181 9. GONZALES, MICHAEL 2304 RESEARCH ASSISTANT 12.0 100% 40,569 41,380

A00176 10. MOSER, SARA 2304 RESEARCH ASSISTANT 12.0 100% 56,500 57,630

20005C 11. ENGELKEN, DAVID D057C INFORMATION TECHNOLOGY MANAGER C120 12.0 100% 38,079 38,079

22005C 12. OPPERMAN, ANGELA D044C SYSTEMS ANALYST C122 12.0 100% 41,982 41,982

25001C 13. LAMB, PAULA G. D020C INST INFORMATION TECHNOLOGY COORDIN C125 12.0 100% 64,900 64,900

24003C 14. RIGA, NOE S. D030C INFORMATION SYSTEMS COORDINATOR C124 12.0 100% 53,821 53,821

25002C 15. VARDELL, KAREN D020C INST INFORMATION TECHNOLOGY COORDIN C125 12.0 100% 74,217 74,217

23001C 16. LAWSON, IVAN R. D038C SENIOR SOFTWARE SUPPORT ANALYST C123 12.0 100% 53,543 53,543

24004C 17. WILLIAMSON, JOE K D022C SYSTEMS SPECIALIST C124 12.0 100% 53,045 53,045

19008C 18. RICHARDSON, BRIAN K. D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 46,407 46,407

24005C 19. CRITTENDEN, TONYA D. D022C SYSTEMS SPECIALIST C124 12.0 100% 51,227 51,227

24006C 20. PATTERSON, TERESA D022C SYSTEMS SPECIALIST C124 12.0 100% 53,045 53,045

24002C 21. WALKER, JUSTIN D035C COMPUTER SUPPORT MANAGER C124 12.0 100% 45,377 45,377

A00078 22. SHANNON, SAMUEL W. 2105 PROJECT PROGRAM MANAGER 12.0 100% 72,438 73,887

24007C 23. PETTY, SANDRA M. D022C SYSTEMS SPECIALIST C124 12.0 100% 50,717 50,717

19009C 24. JOHNSTON, CHRISTOPHER S D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 45,927 45,927

18015C 25. BARNETT, ERIC T. D065C NETWORK SUPPORT ANALYST C118 12.0 100% 42,163 42,163

21001C 26. MOSLEY, TERESA A. D054C COMPUTER SUPPORT COORDINATOR C121 12.0 100% 44,136 44,136

17018C 27. THWEATT, DOROTHY K. D068C INFORMATION SYSTEMS ANALYST C117 12.0 100% 39,013 39,013

19006C 28. PERRY, ROY L. D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 39,526 39,526

18018C 29. MCMASTERS, TRACEY A. D064C WEBSITE DEVELOPER C118 12.0 100% 39,434 39,434

19005C 30. BANKS, TALVICKEO D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 36,265 36,265



202

Department Name Information and Technology Services

FOAPAL 110000-313011-1630


14016C 31. MORRIS, MELVIN J. D084C COMPUTER OPERATOR C114 12.0 100% 30,164 30,164

12018C 32. HALL, LEIGH ANNE C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 28,616 28,616

22002C 33. NISWONGER, JOSHUA D044C SYSTEMS ANALYST C122 12.0 100% 41,982 41,982

20006C 34. WILLIAMS, GARY D057C INFORMATION TECHNOLOGY MANAGER C120 12.0 100% 43,353 43,353

19012C 35. ROYSE, JOHN D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 35,554 35,554

19007C 36. RYE, SHARON D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 41,638 41,638

19004C 37. BEASLEY, DEANNA D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 43,911 43,911

25003C 38. CURETON, TIMOTHY D020C INST INFORMATION TECHNOLOGY COORDIN C125 12.0 100% 51,592 51,592

23002C 39. LINCOLN, SHANNON D. D039C NETWORK SUPPORT SPECIALIST C123 12.0 100% 38,758 43,217

15028C 40. MARSHALL, ANTHONY D078C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 29,251 29,251

15022C 41. PICKNEY, JAMES D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 33,865 29,251

06012C 42. DAVIS, PATRICIA C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 18,855 18,855

15089C 43. NICHOLS, LEAMOND KEITH S031C SKILLED TRADESMAN C115 12.0 100% 33,489 33,489

19011C 44. ADAMS, CHRIS D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 36,265 35,554

09130C 45. FENDER, MISTY A101C ACCOUNTING TECHNICIAN C109 12.0 100% 21,827 21,827

20007C 46. PRIVETT, TERRY D057C INFORMATION TECHNOLOGY MANAGER C120 12.0 100% 44,587 44,587

09071C 47. FULTON, LORETTA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 23,324 23,324

15044C 48. COX, PAUL ANDREW S031C SKILLED TRADESMAN C115 12.0 50% 14,918 14,918

15023C 49. BRADLEY, MICHAEL D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 29,836 29,836

22003C 50. WHEAT, SCOTTIE D044C SYSTEMS ANALYST C122 12.0 100% 41,982 41,982

24008C 51. POSITION REALLOC TO GENIUS D022C SYSTEMS SPECIALIST C124 12.0 100% 0 0

20008C 52. SMITH, SHIRLEY D057C INFORMATION TECHNOLOGY MANAGER C120 12.0 100% 40,424 40,424

20009C 53. LEE, HARVEY R. D057C INFORMATION TECHNOLOGY MANAGER C120 12.0 100% 43,423 43,423

22006C 54. PIGRAM, TERELL D044C SYSTEMS ANALYST C122 12.0 100% 41,159 41,159

13012C 55. WEST, HUNTER P048C MULTI-MEDIA SPECIALIST C113 12.0 100% 30,000 30,000

19014C 56. OPPERMAN, SCOTT D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 35,554 35,554

2,574,555615000 Part-Time Labor 76,613710000 Supplies & Services 1,495,090720000 Travel 4,700730000 Capital Outlay 236,000850000 Intra-Fund Transfer (49,420) 620000 Pool Staff Benefits 929,080




203

Department Name Genius Center Store

FOAPAL 136101-313011-1630


24008C 1. GROVES, JONATHAN D022C SYSTEMS SPECIALIST C124 12.0 100% 45,377 45,377





204

Department Name Large Scale Distance Education - ITS

FOAPAL 133501-313011-1630


15024C 1. POSITION REALLOC TO LSDE GE D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 0 0

22004C 2. POSITION REALLOC TO LSDE GE D044C SYSTEMS ANALYST C122 12.0 100% 0 0

19010C 3. POSITION REALLOC TO LSDE GE D063C COMPUTER SUPPORT SPECIALIST C119 12.0 100% 0 0


ACCOUNT TOTAL 0



205

Department Name Print Shop

FOAPAL 110000-253202-1630


F00057 1. MISHRA, PRADEEP C. 2204 INSTRUCTOR/12 MO N 12.0 26.22% 16,821 17,157

A00361 2. MALOCH, DAVID THOMAS 2106 PROJECT/PROGRAM SPECIALIST 12.0 100% 50,980 52,000

14027C 3. STEVENSON, BRYAN P039C INSTITUTIONAL PRINTER C114 12.0 100% 28,415 28,415

14028C 4. FRANKS, STEVEN P039C INSTITUTIONAL PRINTER C114 12.0 100% 28,415 28,415

14029C 5. CALKIN, PHARETA P039C INSTITUTIONAL PRINTER C114 12.0 100% 38,085 38,085

12068C 6. RAY, MARY LOU A098C FISCAL SUPPORT SPECIALIST C112 12.0 50% 12,887 12,887

14030C 7. COZART, FLOYD WAYNE P039C INSTITUTIONAL PRINTER C114 12.0 100% 32,692 32,692

14031C 8. GIL, ARCADIO L. P039C INSTITUTIONAL PRINTER C114 12.0 100% 32,692 32,692

14032C 9. BARNETT, JAMES K. P039C INSTITUTIONAL PRINTER C114 12.0 100% 31,749 31,749

274,092615000 Part-Time Labor 18,000710000 Supplies & Services 313,000711702 Budgeted Recoveries (465,000) 720000 Travel 3,000730000 Capital Outlay 45,000740000 Debt Service 0620000 Pool Staff Benefits 100,881




206

Department Name Beck PRIDE Center

FOAPAL 132009-258103-1310


P00183 1. WORLOW, SANDRA SMITH 2104 PROJECT/PROGRAM DIRECTOR 12.0 100% 65,000 66,300

P00186 2. SMITH, KELLY 2105 PROJECT/PROGRAM MANAGER 12.0 78.60% 36,720 37,454

06018C 3. HORWATT, MARGARET C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 19,232 19,232

P00274 4. VACANT (TONYMON) 2105 PROJECT/PROGRAM MANAGER 12.0 100% 56,942 0





207

Department Name Office of Research & Technology Transfer--Carry Forward

FOAPAL 133255-214001-1220


A00255 1. GOAD, CHERYL 2121 RESEARCH ASSOCIATE - ABI 12.0 100% 55,000 56,100

A00280 2. KURNIAWAN, YOHANES 2116 RESEARCH ASSISTANT - ABI 12.0 100% 55,000 56,100

A00272 3. POTTER, JOSHUA 2106 PROJECT/PROGRAM SPECIALIST 12.0 35% 16,788 17,124

129,324615000 Part-Time Labor 0710000 Supplies & Services 0720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 37,504867000 Inter-Fund Transfer 39,050



AUXILIARY ENTERPRISES SALARIES 2012-2013



208

Department Name Athletic Administration

FOAPAL 310000-151001-3010

RevisedBanner Class Number % of Salaries Salaries Pos. No. Name Code Position Title Grade Months Salary 11/12 12/13

A00187 1. LEE, DEAN 2450 DIRECTOR OF ATHLETICS 12.0 100% 147,179 150,123

A00191 2. ABEL, DOUGLAS P. 2451 ASSOCIATE DIRECTOR OF ATHLETICS 12.0 100% 100,000 102,000

A00289 3. DOGGETT, DOUG 2451 ASSOCIATE DIRECTOR OF ATHLETICS 12.0 100% 70,000 71,400

A00281 4. PIETZ, BRAD* 2470 ASSISTANT DIRECTOR OF ATHLETICS 12.0 50% 40,576 20,694

A00231 5. BOBO, BRAD* 2919 ASSISTANT DIRECTOR OF DEVELOPMENT 12.0 50% 34,109 17,396

A00211 6. HART, GLEENREUS* 2470 ASSISTANT DIRECTOR OF ATHLETICS 12.0 50% 45,008 22,954

A00234 7. PADGETT, TIM* 2297 DIRECTOR OF MARKETING 12.0 50% 25,000 12,750

A00192 8. WILLMOTT, STACEY 2451 ASSOCIATE DIRECTOR OF ATHLETICS 12.0 40.25% 26,162 26,685

A00213 9. KNOWLES, RANDALL 2470 ASSISTANT DIRECTOR OF ATHLETICS 12.0 100% 39,791 40,587

A00214 10. VACANT (PADGETT) 2470 ASSISTANT DIRECTOR OF ATHLETICS 12.0 100% 30,600 31,212

A00229 11. DICKSON, RYAN 2918 FACILITIES AND EQUIPMENT MANAGER 12.0 100% 32,969 33,628

12019C 12. BARKER, KAREN E. C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

09104C 13. WILLIAMS, CAROLINE C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

06048C 14. FOREMAN, TABITHA C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 19,232 19,232

12011C 15. WINCHESTER, JANICE * C056C ADMINISTRATIVE SPECIALIST III C112 12.0 50% 25,773 12,887

16. GRADUATE ASSISTANT 2265 GRADUATE ASSISTANT 9.0 400% 29,376 -

713,812 609,585 615000 Part-Time Labor 133,714710000 Supplies & Services 295,000720000 Travel 22,000730000 Capital Outlay 0864000 Transfers 0620000 Pool Staff Benefits 198,717




209

Department Name Sports Information Director

FOAPAL 310000-151003-3010


A00212 1. SCOTT, JERRY 2470 ASSISTANT DIRECTOR OF ATHLETICS 12.0 100% 56,100 57,222

A00233 2. PROVENCE, WESLEY 2920 ASSISTANT DIRECTOR OF MEDIA RELATIONS 12.0 100% 32,097 32,739

A00232 3. REYNOLDS, ANTHONY 2920 ASSISTANT DIRECTOR OF MEDIA RELATIONS 12.0 100% 27,500 28,050

4. GRADUATE ASSISTANT 2265 GRADUATE ASSISTANT 9.0 100% - 9,792

115,697 127,803615000 Part-Time Labor 600710000 Supplies & Services 67,000720000 Travel 5,000730000 Capital Outlay 0620000 Pool Staff Benefits 33,043




210

Department Name Compliance

FOAPAL 310000-151002-3010


A00215 1. JOFFRAY, JEREMY 2470 ASSISTANT DIRECTOR OF ATHLETICS 12.0 100% 40,767 41,582

06047C 2. GRAHAM, PAMELA C087C ADMINISTRATIVE SPECIALIST I C106 12.0 83% 15,963 15,963

3. GRADUATE ASSISTANT 2265 GRADUATE ASSISTANT 9.0 100% - -

56,730 57,545615000 Part-Time Labor 12,000710000 Supplies & Services 32,500720000 Travel 6,500730000 Capital Outlay 0620000 Pool Staff Benefits 17,073




211

Department Name Sports Medicine

FOAPAL 310000-154003-3080


A00210 1. CARROLL, RONALD 2469 HEAD ATHLETIC TRAINER 12.0 82.52% 51,544 52,575

F00067 2. TROTTER, NATALIE 2204 INSTRUCTOR/12 MO 12.0 100% 30,600 31,212

F00066 3. STURKIE, CHAD 2204 INSTRUCTOR/12 MO 12.0 100% 32,664 33,317

A00236 4. PHENICIE, JORDAN 2462 INTERN COACH 12.0 100% 15,982 16,302








212

Department Name Football

FOAPAL 310000-152101-3020


A00186 1. MALZAHN, ARTHUR GUSTAV 2443 HEAD FOOTBALL COACH 12.0 100% 156,210 160,896

A00189 2. LASHLEE, THOMAS 2447 OFFENSIVE COORDINATOR 12.0 100% 95,000 95,000

A00193 3. GUNN, DAVID 2445 ASSISTANT HEAD FOOTBALL COACH 12.0 100% 70,000 70,000

A00197 4. GRIMES, JOHN BRYAN 2452 ASSISTANT FOOTBALL COACH 12.0 100% 70,000 70,000

A00198 5. JACKSON, LIGGIE 2452 ASSISTANT FOOTBALL COACH 12.0 100% 65,000 65,000

A00190 6. THOMPSON, JOHN 2446 DEFENSIVE COORDINATOR 12.0 100% 124,339 128,069

A00199 7. INGRAM, KENDRICK 2452 ASSISTANT FOOTBALL COACH 12.0 100% 65,000 65,000

A00194 8. DRINKWITZ, ELIAH 2452 ASSISTANT FOOTBALL COACH 12.0 100% 60,000 60,000

A00195 9. WOODS, CASEY 2452 ASSISTANT FOOTBALL COACH 12.0 100% 50,000 50,000

A00196 10. HALL, BRANDON 2452 ASSISTANT FOOTBALL COACH 12.0 100% 60,000 60,000

A00220 11. CROLEY, JAMES 2460 ASSISTANT COACH 12.0 100% 50,000 50,000

A00221 12. LAMBERT, ELIZABETH 2460 ASSISTANT COACH 12.0 100% 24,000 24,000

12038C 13. RINEHART, KAREN M. C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

06049C 14. NEW POSITION C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% - 18,855





930,010 981,761615000 Part-Time Labor 118,000710000 Supplies & Services 1,179,000720000 Travel 790,000730000 Capital Outlay 29,462620000 Pool Staff Benefits 278,006


*TRANSITIONED TO 50% ATHLETIC ADMINISTRATION AND 50% ATHLETIC ADVANCEMENT IN FY13



213

Department Name Strength

FOAPAL 310000-152102-3020


A00227 1. MILLER, ALBERT ROSS 2453 DIRECTOR OF STRENGTH & CONDITIONING 12.0 100% 33,048 33,709

A00228 2. RUSSELL, RYAN 2453 DIRECTOR OF STRENGTH & CONDITIONING 12.0 100% 75,000 75,000






214

Department Name Men's Basketball

FOAPAL 310000-152201-3030


A00188 1. BRADY, JOHN 2444 HEAD MEN BASKETBALL COACH 12.0 100% 135,603 139,671

A00323 2. CLAPACS, JEFFREY D. 2460 ASSISTANT COACH 12.0 100% 45,000 45,900

A00321 3. VACANT (WILLIAMS) 2460 ASSISTANT COACH 12.0 100% 66,300 67,626

A00322 4. HARALSON, MELVIN C. 2460 ASSISTANT COACH 12.0 100% 85,000 86,700

09103C 5. KELLER, LEELA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264





215

Department Name Baseball

FOAPAL 310000-152401-3042


A00202 1. RAFFO, THOMAS G. 2441 HEAD COACH 12.0 100% 77,000 77,000

A00219 2. DICKINSON, TIGHE 2460 ASSISTANT COACH 12.0 100% 32,742 33,397

A00223 3. COOK, CHRISTOPHER 2460 ASSISTANT COACH 12.0 100% 28,520 29,090





216

Department Name Men's Track

FOAPAL 310000-152301-3041


A00200 1. PATCHELL, JAMES 2441 HEAD COACH 12.0 50% 25,500 26,010

A00226 2. KRAFT, MATTHEW 2460 ASSISTANT COACH 12.0 50% 13,485 13,755

A00239 3. VINING, MATTHEW L. 2462 INTERN COACH 12.0 50% 6,242 6,367

A00238 4. BROOKS, JASON 2462 INTERN COACH 12.0 50% 7,242 7,387





217

Department Name Women's Track

FOAPAL 310000-153501-3065


A00200 1. PATCHELL, JAMES 2441 HEAD COACH 12.0 50% 25,500 26,010

A00226 2. KRAFT, MATTHEW 2460 ASSISTANT COACH 12.0 50% 13,485 13,755

A00239 3. VINING, MATTHEW L. 2462 INTERN COACH 12.0 50% 6,242 6,367

A00238 4. BROOKS, JASON 2462 INTERN COACH 12.0 50% 7,242 7,387





218

Department Name Women's Soccer

FOAPAL 310000-153601-3066


A00204 1. ZIYENGE, TAFADZWA LINCOLN 2441 HEAD COACH 12.0 100% 41,792 42,628

A00217 2. NEI, JESSICA 2460 ASSISTANT COACH 12.0 100% 25,000 25,500






219

Department Name Men's Golf

FOAPAL 310000-152501-3043


A00207 1. JOHNSON, STEPHEN 2441 HEAD COACH 12.0 100% 45,536 46,447





220

Department Name Women's Volleyball

FOAPAL 310000-153201-3062


A00203 1. REHR, DAVID 2441 HEAD COACH 12.0 100% 66,000 66,000

A00218 2. WEYNAND, JESSICA 2460 ASSISTANT COACH 12.0 100% 25,600 25,600






221

Department Name Women's Basketball

FOAPAL 310000-153701-3067


A00201 1. BOYER, BRIAN K. 2441 HEAD COACH 12.0 100% 84,048 84,048

A00224 2. SULLIVAN, JENNIFER 2460 ASSISTANT COACH 12.0 100% 39,156 39,939

A00225 3. SCHAEFER, TODD 2460 ASSISTANT COACH 12.0 100% 50,000 51,000

A00216 4. LARSEN, LESLIE 2460 ASSISTANT COACH 12.0 100% 31,029 31,650





222

Department Name Women's Tennis

FOAPAL 310000-153401-3064


A00206 1. ENGELBRECHT, MARIA M. 2441 HEAD COACH 12.0 100% 38,073 38,834

38,073 38,834615000 Part-Time Labor 0710000 Supplies & Services 23,500720000 Travel 36,500730000 Capital Outlay 10,000620000 Pool Staff Benefits 10,874




223

Department Name Women's Golf

FOAPAL 310000-153301-3063


A00205 1. DESBIENS-SHAW, MARIE-JOSEE 2441 HEAD COACH 12.0 100% 43,500 44,370





224

Department Name Women's Bowling

FOAPAL 310000-153101-3061


A00320 1. KOSTICK, JUSTIN T. 2441 HEAD COACH 12.0 100% 30,600 31,212





225

Department Name Athletic Scholarships

FOAPAL 310000-151009-3010


0 0615000 Part-Time Labor 0710000 Supplies & Services 0720000 Travel 0730000 Capital Outlay 0750000 Scholarships 3,941,401620000 Pool Staff Benefits 0




226

Department Name Convocation Center

FOAPAL 320075-313511-3640


A00209 1. DEAN, TIMOTHY 2039 DIRECTOR CONVOCATION CENTER 12.0 50% 38,823 39,599

A00230 2. VACANT (HART) 2306 ASSISTANT DIRECTOR CONVOCATION CENTER - MAR 12.0 50% 19,895 20,293

A00070 3. VACANT (CARMACK) 2105 PROJECT/PROGRAM MANAGER 12.0 50% 25,688 26,202

A00235 4. BREWER, WILLIAM KENNY 2307 TICKET MANAGER- COVOCATION CENTER 12.0 50% 23,207 23,671

A00208 5. CARMACK, LESA D. 2091 ASU DIRECTOR AUX ENTRP 12.0 50% 23,352 23,819

A00063 6. RYAN, TERESA LYNN 2104 PROJECT/PROGRAM DIRECTOR 12.0 50% 18,595 18,967

15108C 7. STOUT, HALEY T. A091C FISCAL SUPPORT ANALYST C115 12.0 50% 16,513 16,513

15020C 8. MINTON, MICHELE D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 50% 16,777 16,777

16060C 9. TIMMS, DENNIS R. S022C SKILLED TRADES SUPERVISOR C116 12.0 50% 16,675 16,675

05002C 10. HODGES, SANDRA S081C APPRENTICE TRADESMAN C105 12.0 50% 9,722 9,722

05001C 11. HODGES, HENRY S081C APPRENTICE TRADESMAN C105 12.0 50% 9,283 9,283

05003C 12. MCKINNEY, BETTYE J. S081C APPRENTICE TRADESMAN C105 12.0 50% 11,563 11,563

05004C 13. VACANT (BUTLER) S081C APPRENTICE TRADESMAN C105 12.0 50% 9,158 9,158

05005C 14. SIMPSON, BENJAMIN R. SCOTT S081C APPRENTICE TRADESMAN C105 12.0 50% 10,712 10,712

05006C 15. VACANT (FLOYD) S081C APPRENTICE TRADESMAN C105 12.0 50% 10,660 10,660

12083C 16. EMMONS, LISA P053C SPECIAL EVENTS COORDINATOR C112 12.0 50% 13,838 13,838

11007C 17. GARRETT, JASON B. S055C ATHLETIC FACILITY SUPERVISOR C111 12.0 50% 12,273 12,273

15133C 18. MARTIN, MARY A091C FISCAL SUPPORT ANALYST C115 12.0 50% 14,626 14,626

08012C 19. TYNER, JULIANNA C078C CASHIER C108 12.0 50% 10,602 10,602

15121C 20. HONEYCUTT, DEBBIE P033C SPECIAL EVENTS MANAGER C115 12.0 50% 15,837 15,837

327,799 330,790615000 Part-Time Labor 179,538710000 Supplies & Services 975,000720000 Travel 0730000 Capital Outlay 0711501 Purchase For Resale 0620000 Pool Staff Benefits 164,060




227

Department Name Residence Life-Director

FOAPAL 310025-413210-3110


A00127 1. VACANT (MCMAHON) 2036 ASSISTANT DEAN OF STUDENTS 12.0 100% 46,818 47,754

09099C 2. BRICKEY, KIMBERLY C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827

15104C 3. VACANT (LOVELAND) G211C ASSISTANT DIRECTOR OF HOUSING C115 12.0 100% 31,673 29,251

15025C 4. KADIYALA, RADHIKA D079C COMPUTER SUPPORT TECHNICIAN C115 12.0 100% 29,251 29,251

15105C 5. LAMB, MELISSA G211C ASSISTANT DIRECTOR OF HOUSING C115 12.0 100% 29,836 29,836

06050C 6. HARIKRISHNAN, RAKSHA C087C ADMINISTRATIVE SPECIALIST I C106 12.0 100% 19,232 19,232

A00124 7. THOMPSON, ADONIS 2036 ASSISTANT DEAN OF STUDENTS 12.0 87.5% - 35,000

178,637 212,151615000 Part-Time Labor 60,749710000 Supplies & Services 450,000720000 Travel 0730000 Capital Outlay 0740000 Debt Service Fees 3,200850000 Intrafund Transfer 581,182861000 Interfund Transfer 445,318863000 Debt Service Transfers 238,809620000 Pool Staff Benefits 73,982




228

Department Name Student Houses

FOAPAL 310025-413231-3120


11009C 1. PONDER, KELLY M074C RESIDENTIAL ADVISOR C111 12.0 25% 6,514 6,514

6,514 6,514615000 Part-Time Labor 0710000 Supplies & Services 110,000720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 2,190




229

Department Name Village Apartments

FOAPAL 310025-413232-3120


11009C 1. PONDER, KELLY M074C RESIDENTIAL ADVISOR C111 12.0 75% 19,543 19,543

19,543 19,543615000 Part-Time Labor 7,540710000 Supplies & Services 375,000720000 Travel 0730000 Capital Outlay 0740000 Debt Service Fees 1,931750000 Scholarships 0863000 Debt Service 912,404620000 Pool Staff Benefits 6,589




230

Department Name University Hall

FOAPAL 310025-413221-3110


1. VACANT 2265 STUDENT AFFAIRS ASSOCIATE 12.0 100% 9,500 9,500

9,500 9,500615000 Part-Time Labor 80,000710000 Supplies & Services 160,000720000 Travel 0730000 Capital Outlay 0750000 Scholarships 4,250620000 Pool Staff Benefits 806




231

Department Name Arkansas Hall

FOAPAL 310025-413222-3110



9,500 9,500615000 Part-Time Labor 86,362710000 Supplies & Services 225,000720000 Travel 0730000 Capital Outlay 0750000 Scholarships 4,250620000 Pool Staff Benefits 863




232

Department Name Kay's Hall

FOAPAL 310025-413223-3110




19,000 19,000615000 Part-Time Labor 126,000710000 Supplies & Services 285,000720000 Travel 0730000 Capital Outlay 0750000 Scholarships 8,500740000 Debt Service Fees 2,250863000 Debt Service 463,146620000 Pool Staff Benefits 1,242




233

Department Name Northpark Quads

FOAPAL 310025-413227-3110




19,000 19,000615000 Part-Time Labor 90,250710000 Supplies & Services 440,000720000 Travel 0730000 Capital Outlay 0750000 Scholarships 8,500740000 Debt Service Fees 1,169863000 Debt Service 1,718,077620000 Pool Staff Benefits 984




234

Department Name Honors Hall

FOAPAL 310025-413228-3110



9,500 9,500615000 Part-Time Labor 75,000710000 Supplies & Services 180,000720000 Travel 0730000 Capital Outlay 0750000 Scholarships 4,250863000 Debt Service 576,300620000 Pool Staff Benefits 760




235

Department Name Collegiate Park

FOAPAL 310025-413225-3110



9,500 9,500615000 Part-Time Labor 60,000710000 Supplies & Services 210,000720000 Travel 0730000 Capital Outlay 0750000 Scholarships 4,250863000 Debt Service 659,913620000 Pool Staff Benefits 625




236

Department Name Red Wolf Den

FOAPAL 310025-413229-3110



9,500 9,500615000 Part-Time Labor 43,000710000 Supplies & Services 160,000720000 Travel 0730000 Capital Outlay 0750000 Scholarships 4,250740000 Debt Service Fees 1,500863000 Debt Service 834,080620000 Pool Staff Benefits 350




237

Department Name Living Learning Community

FOAPAL 310025-413226-3110



9,500 9,500615000 Part-Time Labor 70,500710000 Supplies & Services 140,000720000 Travel 0730000 Capital Outlay 0750000 Scholarships 4,250740000 Debt Service Fees 1,500863000 Debt Service 435,819620000 Pool Staff Benefits 559




238

Department Name Custodial Care - Residence Life

FOAPAL 310025-413211-3110


11004C 1. VACANT (HAWKINS) M077C COORDINATOR OF HOUSEKEEPING C111 12.0 100% 26,057 26,057

04015C 2. ROUSSEAU, JIMMY S084C INSTITUTIONAL SERVICES SUPERVISOR C104 12.0 100% 19,961 19,961

03094C 3. VACANT (NICHOLS) S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03079C 4. CRAWFORD, SUSAN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 19,040 19,040

03080C 5. CRADDUCK, ALISON S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 19,134 19,134

03095C 6. ADAMS, PAULETTE S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03059C 7. JOHNSON, SHALUNDRA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03081C 8. DOOLEY, CHRISTOPHER S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03086C 9. GARCIA, MARIA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03060C 10. COCHERELL, KATHLEEN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03087C 11. GRIFFIN, DIANA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03082C 12. MCLEOD, JACKLIN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 17,886 17,886

03083C 13. PRINCE, MARTHA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03088C 14. BOWRES, THERESA S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03093C 15. KING, LONNIE S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03090C 16. SCHILLY, CAROLYN S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

03084C 17. BASS, NICHOLAS S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03091C 18. DOLLAR, SHARON S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03096C 19. VACANT (HANNAH) S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

331,740 331,740615000 Part-Time Labor 10,000710000 Supplies & Services 90,000720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 147,487




239

Department Name Maintenance - Student Affairs

FOAPAL 310025-413212-3110


17026C 1. WARD, BILLY CHARLES S016C SKILLED TRADES FOREMAN C117 12.0 100% 37,042 37,042

15110C 2. MITCHELL, RITCHIE S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15111C 3. DUDLEY, DAVID S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15085C 4. RYAN, RANDY S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15086C 5. BLANCHARD, SHAWN S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15087C 6. HART, JAMES S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

15109C 7. HICKS, DAVID S033C MAINTENANCE SUPERVISOR C115 12.0 100% 33,256 33,256

15088C 8. HAFF, EDWARD S031C SKILLED TRADESMAN C115 12.0 100% 29,251 29,251

09105C 9. CRAIG, CASSIA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

15112C 10. VACANT (GALYEAN) S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

15113C 11. CHARETTE, CHRIS S031C SKILLED TRADESMAN C115 12.0 100% 29,836 29,836

05020C 12. KIMBLER, JUSTIN S081C APPRENTICE TRADESMAN C105 12.0 100% 18,316 18,316

05032C 13. WHITENER, ROBERT S081C APPRENTICE TRADESMAN C105 12.0 100% 17,957 17,957

366,353 366,353615000 Part-Time Labor 80,000710000 Supplies & Services 100,000720000 Travel 0730000 Capital Outlay 20,000620000 Pool Staff Benefits 124,775




240

Department Name Parking Services

FOAPAL 320150-411002-3660


A00093 1. MCKINNEY, DAVID R. 2142 ASSOCIATE DEAN OF STUDENTS 12.0 100% 51,000 52,020

12054C 2. HICKS, KIRK A. T080C DIRECTOR OF TRANSIT & PARKING C112 12.0 100% 27,360 27,360

09106C 3. BOWMAN, JANET C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 22,264 22,264

09125C 4. FORREST, VERA C073C ADMINISTRATIVE SPECIALIST II C109 12.0 100% 21,827 21,827

122,451 123,471615000 Part-Time Labor 90,000710000 Supplies & Services 240,970720000 Travel 0730000 Capital Outlay 30,000740000 Debt Service Fees 375863000 Debt Service 409,073620000 Pool Staff Benefits 45,464




241

Department Name Dining Services

FOAPAL 310050-413301-3200


0 0615000 Part-Time Labor 0710000 Supplies & Services 225,000720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 0




242

Department Name Student Development and Leadership

FOAPAL 310075-413402-3300


A00049 1. TATE, RANDAL 2020 DEAN OF STUDENT AFFAIRS 12.0 100% 83,284 84,950

14033C 2. LAGRONE JR,WILLIE M062C STUDENT UNION NIGHT MANAGER C114 12.0 100% 28,415 28,415

09107C 3. TOUCHSTONE, GERALD M080C STUDENT UNION SECTION MANAGER C109 12.0 100% 21,827 21,827

A00130 4. HURDLE, ALEXIS 2036 ASSISTANT DEAN OF STUDENTS 12.0 100% 40,000 40,800

03085C 5. BROWNING, CLAYTON S087C INSTITUTIONAL SERVICES ASSISTANT (Shift) C103 12.0 100% 19,648 19,648

18019C 6. COPELAND,SHANE D. G169C DIRECTOR OF STUDENT UNION C118 12.0 100% 37,262 37,262

03089C 7. VACANT (REED) S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,288 16,288

03092C 8. WILSON, THOMAS S087C INSTITUTIONAL SERVICES ASSISTANT C103 12.0 100% 16,614 16,614

A00348 9. MOVED TO FITNESS & RECREAT2936 STUDENT DEVELOPMENT SPECIALIST 12.0 100% - -

A00042 10. JOHNSON, CRAIG 2901 ASST VC FOR STUDENT AFFAIRS 12.0 35.12% 33,687 34,361

12039C 11. CASH, SARAH C056C ADMINISTRATIVE SPECIALIST III C112 12.0 100% 25,773 25,773

15106C 12. FLETCHER, PAMELA G212C ASSISTANT DIRECTOR OF STUDENT UNION C115 12.0 100% 29,836 29,836

A00128 13. ESKEW, NATALIE 2036 ASSISTANT DEAN OF STUDENTS 12.0 100% 38,000 38,760

05012C 14. FIELD, ROGER S081C APPRENTICE TRADESMAN C105 12.0 100% 17,957 17,957



427,591 431,491615000 Part-Time Labor 21,796710000 Supplies & Services 434,186720000 Travel 0730000 Capital Outlay 0790300 Non-Mandatory Transfers 0620000 Pool Staff Benefits 122,260




243

Department Name Student Affairs Publications

FOAPAL 310125-413414-3500


A00125 1. CHERRY, JODIE 2036 ASSISTANT DEAN OF STUDENTS 12.0 100% 34,340 35,027

34,340 35,027615000 Part-Time Labor 6,000710000 Supplies & Services 82,960720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 10,065

134,052



244

Department Name Conference Services

FOAPAL 310075-413432-3300


A00301 1. ROUSE, ELIZABETH 2142 ASSOCIATE DEAN OF STUDENT AFFAIRS 12.0 100% 36,000 36,720

36,000 36,720615000 Part-Time Labor 0710000 Supplies & Services 13,975720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 11,016

61,711



245

Department Name Student Union

FOAPAL 310075-413431-3300






38,000 38,000615000 Part-Time Labor 43,422710000 Supplies & Services 78,460720000 Travel 0730000 Capital Outlay 0740000 Debt Service Fees 1,125863000 Debt Service 1,200,477620000 Pool Staff Benefits 733

1,362,217



246

Department Name ASU Property Management

FOAPAL 320200-312071-3140


A00340 1. VACANT (SHERMAN) 2105 PROJECT/PROGRAM MANAGER 12.0 100% 43,353 -

43,353 0615000 Part-Time Labor 0710000 Supplies & Services 0720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 0

0



247

Department Name Budget Reserves

FOAPAL 350000-317230-3699


1. VACANT (Career Bonus) CAREER BONUS PAYMENTS 12.0 100% 20,000 20,000

20,000 20,000615000 Part-Time Labor 0710000 Supplies & Services 0720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 0




248

Department Name Laundry

FOAPAL 310025-413213-3110


0 0615000 Part-Time Labor 0710000 Supplies & Services 150,000720000 Travel 0730000 Capital Outlay 0620000 Pool Staff Benefits 0


budget cover jonesboro 2012 - arkansas state university state university jonesboro campus operating...

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