doc2014-2015 Budget - University of Arkansas at Pine Bluff
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2014-2015 Budget - University of Arkansas at Pine Bluff
University of Arkansas at Pine Bluff Breakdown of Budgeted Expenditures For the Fiscal Year Ending June 30, 2015 EXHIBIT B EDUCATIONAL & GENERAL FUND FY 2012-13 PERCENT FY 2013-14 PERCENT FY 2014-15 PERCENT ACTUAL OF TOTAL REVISED BUDGET OF TOTAL BUDGET OF TOTAL REVENUES EDUCATIONAL & GENERAL: Tuition and Fees $17,410,400 38.40% $18,016,742 39.39% 18,449,742 39.75% Category A Category B Educational Excellence 25,229,737 0 1,826,623 55.64% 0.00% 4.03% 25,229,737 0 1,846,183 55.16% 0.00% 4.04% 25,229,737 189,148 1,898,350 54.36% 0.41% 4.09% Total State Appropriations 27,056,360 59.67% 27,075,920 59.19% 27,317,235 58.85% 877,962 1.94% 650,254 1.42% 648,750 1.40% 45,344,722 100.00% 45,742,916 100.00% 46,415,727 100.00% State Appropriations Other Sources Total Education and General University of Arkansas at Pine Bluff Summary of Actual Expenditures for Fiscal Year Ending June 30, 2013 and Budgeted Expenditures for Fiscal Years Ending June 30, 2014 and June 30, 2015 EXHIBIT B-1 EDUCATIONAL & GENERAL FUND FY 2012-13 ACTUAL PERCENT FY 2013-14 PERCENT OF TOTAL REVISED BUDGET OF TOTAL FY 2014-15 PERCENT BUDGET OF TOTAL EXPENDITURES 11,713,798 30.05% 12,434,491 27.18% 12,353,864 26.50% Research 2,063,395 5.29% 2,045,826 4.47% 2,287,667 4.91% Public Service 1,831,960 4.70% 1,839,865 4.02% 1,838,089 3.94% Academic Support 3,645,010 9.35% 3,924,935 8.58% 4,070,291 8.73% Student Services 2,862,465 7.34% 3,166,555 6.92% 3,147,424 6.75% Institutional Support 5,378,183 13.80% 6,966,356 15.23% 7,070,647 15.17% Physical Plant 5,529,001 14.18% 7,490,316 16.37% 7,547,070 16.19% Scholarships & Awards 3,648,816 9.36% 4,858,698 10.62% 5,073,503 10.88% 991,172 2.54% 1,200,000 2.62% 1,200,000 2.57% 1,138,234 179,387 2.92% 0.46% 0.00% 1,138,234 184,212 0 2.49% 0.40% 0.00% 1,138,234 184,212 0 2.44% 0.40% 0.00% 0.00% 493,429 1.08% 704,728 1.51% 100.00% 45,742,916 100.00% 46,615,728 100.00% Instruction Mandatory Transfers for Debt Retirement E & G Non-Mandatory Transfers Transfer to Athletics Transfer to Student Union Transfer to Plant Fund Contingency Fund Total Educational and General 38,981,421 University of Arkansas at Pine Bluff Breakdown of Budgeted Expenditures For the Fiscal Year Ending June 30, 2015 Salaries & Wages Fringe Benefits Maintenance & Operations EXHIBIT B-2 Capital Outlay Debt Service Scholarships and Awards Contingency Funds Transfers Total EDUCATIONAL & GENERAL: Instruction 8,841,593 2,740,850 771,422 12,353,864 Research 1,260,004 390,610 637,053 2,287,667 Public Service 1,037,849 321,730 478,510 1,838,089 Academic Support 2,089,191 647,660 1,333,440 4,070,291 Student Services 1,775,884 550,509 821,031 3,147,424 Institutional Support 4,080,379 1,221,124 1,769,145 7,070,647 Physical Plant 2,660,997 824,920 4,061,153 7,547,070 Scholarships & Awards 5,073,503 Mandatory Transfers for Debt Retirement 5,073,503 1,200,000 1,200,000 E&G Non-Mandatory Transfers Transfer to Athletics Transfer to Student Union Transfer to Plant Fund 1,138,234 184,212 Contingency Fund TOTAL EDUCATIONAL AND GENERAL 704,728 21,745,897 6,697,403 9,871,753 1,200,000 5,073,503 704,728 1,138,234 184,212 704,728 1,322,446 46,615,728 University of Arkansas at Pine Bluff Summary of Actual Revenues for Fiscal Year Ending June 30, 2013 and Budgeted Revenues for Fiscal Years Ending June 30, 2014 and June 30, 2015 EXHIBIT C AUXILIARY FUND FY 2012-13 ACTUAL PERCENT OF TOTAL FY 2013-14 REVISED BUDGET PERCENT OF TOTAL FY 2014-15 BUDGET PERCENT OF TOTAL REVENUES Athletics 3,624,118 27.23% 5,901,545 41.23% 5,556,545 39.81% Residential Halls 5,194,233 39.03% 4,703,389 32.86% 4,693,000 33.62% Food Service 3,809,442 28.63% 3,165,000 22.11% 3,165,000 22.67% Transit Fees 105,223 0.79% 127,500 0.89% 127,500 0.91% Student Union 184,830 1.39% 184,212 1.29% 184,212 1.32% Other Auxiliary Units 390,085 2.93% 232,000 1.62% 232,000 1.66% 13,307,931 100.00% 14,313,646 100.00% 13,958,257 100.00% Total Auxiliary University of Arkansas at Pine Bluff Summary of Actual Expenditures for Fiscal Years Ending June 30, 2013 and Budgeted Expenditures for Fiscal Years Ending June 30, 2014 and June 30, 2015 EXHIBIT C-1 AUXILIARY FUND FY 2012-13 ACTUAL PERCENT OF TOTAL FY 2013-14 REVISED BUDGET PERCENT OF TOTAL FY 2014-15 BUDGET PERCENT OF TOTAL EXPENDITURES Athletics 6,273,702 49% 6,403,987 45% 6,058,987 43% Residential Halls 3,064,325 24% 4,481,893 31% 4,343,501 31% Food Service 2,653,131 21% 2,712,822 19% 2,712,822 19% Transit Fees 103,423 1% 127,500 1% 127,500 1% Student Union 192,115 2% 316,469 2% 323,515 2% Other Auxiliary Units 506,614 4% 270,975 2% 391,932 3% 12,793,310 100% 14,313,646 100% 13,958,257 100% Total Auxiliary EXHIBIT C-2 University of Arkansas at Pine Bluff Breakdown of Budgeted Expenditures For the Fiscal Year Ending June 30, 2015 Salaries & Wages Fringe Benefits Maintenance & Operations Debt Service Scholarships and Awards Contingency Funds Transfers Total AUXILIARY: Athletics Residence Halls 1,863,589 577,730 1,379,611 255,000 1,983,057 6,058,987 892,421 276,650 2,233,714 900,000 40,716 4,343,501 Food Service 2,712,822 Transit Fees 2,712,822 127,500 - - - 127,500 Student Union 149,504 46,350 127,661 - - - 323,515 Other Auxiliary Units 239,869 74,360 77,703 - - - 391,932 3,145,383 975,090 6,659,011 TOTAL AUXILIARY 1,155,000 2,023,773 - - 13,958,257 EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget CURRENT EDUCATIONAL & GENERAL SOURCES OF REVENUE: Tuition and Fees General Registration - Regular General Registration - Summer Out-of-State Tuition NLR Site Graduate Tuition Matriculation Fees Graduation Fees Late Registration Fees Change of Schedule Fees Laboratory Fees Applied Music Fee Health Service Fee Other Fees International Student Fee Technology Fees Total Tuition and Fees State Appropriations General Revenue - RSA - Category A General Revenue - RSA - Category B/B1 Educational Excellence Trust Fund Total State Appropriations 8,103,000 1,227,000 7,330,000 114,000 231,058 37,000 16,000 15,000 38,000 121,000 6,500 295,000 25,184 6,000 885,000 18,449,742 25,229,737 189,148 1,898,350 27,317,235 Other Sources Sales and Services Transcripts Testing Services Library Fines Duplicate I.D. Cards Duplicating Service Veterans Administration Other Sales & Services Total Sales and Services 16,000 1,000 4,500 500 0 750 116,000 138,750 I EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget Activities Related to Instruction Farms Nursery School Home Economics Cafeteria Total Organized Activities 100,000 30,000 5,000 135,000 Additional Other Sources Investment Income Recovery of Indirect Cost Facilities Rental Other Sources Total Additional Sources 10,000 325,000 1,000 39,000 375,000 Total Other Sources 648,750 Total E & G Revenue 46,415,727 II EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget BUDGET ALLOCATIONS: Current E & G Instruction School of Agriculture, Fisheries & Human Sciences Agricultural Sciences Human Sciences Aquaculture Total 547,153 544,772 288,287 1,380,212 School of Business & Management Business & Economics Accounting & Business Education Total 752,796 482,151 1,234,947 School of Education Department of Curriculum & Instruction Jenkins Center Contract-Curriculum & Instruction Health & Physical Education Total School of Arts & Sciences Division of Liberal Arts Art English Music Applied Music Fee Social Work Social & Behavioral Sciences Chemistry & Physics Biology Mathematical Sciences & Technology Nursing Total 771,553 252,558 645,550 1,669,662 351,423 1,491,222 722,853 8,520 239,564 1,052,076 636,843 609,345 1,380,320 120,882 6,613,047 Division of University College Academic Skills & Development Basic Academic Services Freshman Orientation Total 260,886 419,744 20,000 700,630 III EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget Instruction Reserve Officers Training Corps Reserve Officers Training Corps Total 48,438 48,438 Other Programs International Programs 82,615 Total 82,615 Instructional Reserve Summer School Faculty Recruitment Reserve Instructional Salary Reserve Salary Equity Reserve 307,330 0 0 13,100 Total 320,430 Laboratory Fees Reserve Reserve for Enhancement to Instructional Programs Other Sites Distance Education North Little Rock Site Instructional Vacant Position Reserve Total Instruction 65,000 0 57,502 14,110 167,272 0 12,353,864 Research ORSP VC Research 1890 Match-Aqua: AFC03 PP 1890 Match-Aqua: AFC03 AG 1890 Match-Aqua: AFC03 EB 1890 Match-Aqua: AFC03 EB 1890 Match-Aqua: AFC03 SL 1890 Match-Aqua: AFC03 KQ 1890 Match-Aqua: AFC03 RL 1890 Match-Aqua: AFC03 NS 1890 Match-Aqua: AFC03 CE SAFHSc - 1890 Match for Aquaculture Research SAFHSc - 1890 Match for Aquaculture Research SAFHSc - 1890 Match for Aquaculture Research SAFHSc - 1890 Match for Agricultural Research 150,422 240,065 645,163 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 289,615 IV EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget Research SAFHSc - 1890 Match for Agricultural Research SAFHSc - 1890 Match/Research-AGBuckner SAFHSc - 1890 Match/Research-AGKoo SAFHSc - 1890 Match/Research-HSWheat 1890 Match - VCFA 1890 Match - Physical Plant Research Incentive Reserve Total Research 313,284 50,122 64,924 35,926 195,538 171,730 9,878 2,287,667 Public Service Business Incubator Division of Continuing Education 1890 Match-Aqua: Reserve Act 1890 Match for Extension 1890 Match for Extension 1890 Match - VCFA 1890 Match - Physical Plant Total Public Service 470 207,634 473,950 476,740 312,027 195,538 171,730 1,838,089 Academic Support Libraries Farms Lonoke Farms Nursery School Learning Resources Band Choir Home Economics Cafeteria KUAP Radio Dean - School of Agriculture, Fisheries & Human Sciences Dean - School of Business & Management Dean - School of Education Dean - School of Arts & Sciences Dean - University College Dean - Honors College 1,151,633 82,672 71,165 82,605 136,399 299,630 52,000 10,000 254,237 123,820 320,442 197,121 254,449 234,086 83,195 V EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget Academic Support Graduate Programs Graduate Programs Ed. & Academic Assessment Center Museums and Galleries Delta Academic Disparities Reduction Program Academic Support Reserve Technical Services - Academic Support Academic Vacant Positions Reserve Total Academic Support 82,521 135,679 3,430 0 40,000 455,208 0 4,070,291 VI EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget Student Services Office of Publications Associate Dean of Students Dean of Student Life Recruiting Office Admissions & Academic Records Financial Aid Office Student Counseling, Assessment & Development Career Services Student/Faculty Committee Commencement Convocations Bulletins/Catalogs Lyceum Plays, Concerts, and Productions HPER Management Testing Skills Center Health Services Disability Services Cheerleaders Student Support Vacant Positions Reserve Total Student Services 100,000 95,902 171,778 338,745 315,776 813,765 241,952 441,186 2,259 45,000 33,000 18,000 3,298 14,444 95,318 58,881 197,659 126,651 33,812 0 3,147,424 Institutional Support Board of Visitors Chancellor's Office Vice Chancellor for Academic Affairs Vice Chancellor for Finance & Administration Vice Chancellor for Student Affairs Information and Public Relations University Development Controller's Office Planning and Institutional Research Alumni Relations Technical Services 600 626,990 434,695 515,037 298,759 0 467,982 732,384 153,309 235,291 848,705 VII EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget Administrative Services Human Resources Wellness Program Institutional Memberships Purchasing TS TeleCommunications Printing Services Central Stores and Receiving Motor Pool Mail Center Salary & Fringes Reserve Other Institutional Support Institutional Support Reserve Desegregation & Affirmative Action Institutional Vacant Positions Reserve Total Institutional Support 0 486,380 70,000 100,000 255,780 (67,375) 525,166 216,444 276,309 56,050 0 250,000 588,142 0 0 7,070,647 Physical Plant Physical Plant Facilities Planning Building Maintenance Chancellor's Residence Property/Liability Insurance Purchased Utilities Public Safety Public Safety-Chancellor Total Physical Plant 3,295,663 0 329,780 62,295 359,500 2,377,600 1,122,232 0 7,547,070 VIII EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget Scholarships & Fellowships Academic Scholarships Chancellor Scholarships Band Scholarships Choir Scholarships Lion Scholarships Arkansawyer Scholarships Student Government Scholarships Art Scholarships Speech & Drama Scholarships Golden Ambassadors Scholarship/Stipend Youth Opportunities Unlimited Jazz Ensemble Scholarships Cheerleader Scholarships General Scholarships Tuition Waivers Other Waivers- Out-of-State Shelby County Waivers Scholarships & Fellowships Reserve North Little Rock Scholarship Total Scholarships & Fellowships 2,236,718 103,500 1,040,074 343,762 0 0 148,742 17,894 17,894 10,350 0 17,894 56,925 310,500 51,750 0 517,500 200,000 0 5,073,503 IX EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget Contingency Fund Technology Fee Reserve Bad Debt Reserve Salary Equity Reserve Career Service Chancellor's Operating Fund Reserve for General Revenue Stabilization Act (RSA)-Category B Emergency Reserve Research Enhancement Reserve University Accreditation-Academic Early Retirement Reserve Reserve for 1890 Land-Grant Matching Requirements Fund Balance Total Contingency Fund 0 0 0 0 0 704,728 0 0 0 0 0 0 704,728 Mandatory Transfers Debt Service 1,200,000 Total Mandatory Transfers 1,200,000 E & G Non-Mandatory Transfers Non-Mandatory Transfers to Athletics & Student Union Total Non-Mandatory Transfers TOTAL E & G BUDGET 1,322,446 1,322,446 46,615,728 X EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget SOURCES OF REVENUE: AUXILIARY ENTERPRISES Athletics Football Gate Receipts Sponsorships Basketball-Men Gate Receipts Basketball-Women Gate Receipts Fee Allocation Athletic Fees Concessions/Royalties/Other Revenue Baseball Pledged Revenues Total Athletics 936,900 262,600 700,000 172,500 1,138,234 1,265,000 386,000 8,000 687,311 5,556,545 Student Housing Douglas Hall Harrold Complex Hunt Hall Lewis Hall J.B. Johnson Complex Other Housing Delta Student Housing Conferences Housing Application Fees Summer Sessions Vending Income Additional Housing Reserve 200,000 1,394,000 349,000 180,000 1,055,000 0 1,475,000 0 20,000 0 20,000 0 Total Student Housing 4,693,000 Food Service Food Service Sales Other Income 3,165,000 0 Total Food Service 3,165,000 Transit Fees Transit Fees 127,500 XI EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget Student Union Student Fee Allocation Other Income Total Student Union 184,212 0 184,212 Bookstore Rental Income 135,000 Parking Registrations & Tickets 92,000 Information Technology 0 Homecoming 0 Print Shop 2,500 Special Events 2,500 Total Auxiliary Revenue 13,958,257 XII EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget BUDGET ALLOCATIONS: Current Auxiliary Intercollegiate Athletics Athletic Administration Athletic Trainer Football Basketball - Men Track and Field - Men Tennis-Men Golf-Men Baseball-Men Basketball-Women Volleyball-Women Softball- Women Tennis-Women Bowling - Women Track and Field - Women Golf-Women Soccer - Women Facility Charge Debt Service 1,127,106 107,664 1,636,697 614,980 130,524 72,239 122,315 249,259 535,238 241,358 180,249 94,871 0 356,374 0 252,600 82,513 255,000 Total Intercollegiate Athletics 6,058,987 Student Housing Bad Debt Debt Service Auxiliary Vacant Positions Reserve Harrold Complex Harrold Living Learning Center Hunt Hall Lewis Hall J.B. Johnson Complex Douglas Hall Delta Student Housing Residential Services Physical Plant-Housing Auxiliary Total Student Housing 62,200 900,000 0 458,718 267,735 220,284 194,448 417,713 187,677 504,327 440,984 689,415 4,343,501 XIII EXHIBIT D University of Arkansas at Pine Bluff Detailed Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2015 FY 2015 Budget Food Service 2,712,822 Student Union Transit Fee 127,500 Student Union Operations Debt Service Student Union 323,515 0 323,515 Public Safety - Auxiliary 184,186 Cheerleaders Information Technology Services Print Shop - Auxiliary 0 137,900 0 Special Events 49,846 Homecoming 20,000 TOTAL OTHER AUXILIARY TOTAL AUXILIARY BUDGET ALLOCATIONS 391,932 13,958,257 XIV University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT NAME : INSTRUCTIONAL VACANT POSITION RESERVE ACCOUNT NUMBER : 110_11_10000001 ACCOUNT 1 110_11_10000001_50111 VACANT POSITIONS RESERVE APPOINTMENT PERIOD A SALARY 0 SALARIES STAFF BENEFITS TOTAL BUDGET 0 0 0 0 Page 1 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : AGRICULTURAL SCIENCES ACCOUNT NUMBER : 110_11_11010000 1 BUCKNER, EDMUND R. ASSOCIATE PROFESSOR/ASSOC. DEAN 1890 PROGRAMS 110_11_11010000_50111 111_22_11010524_50117 111_23_11010586_50117 220 FUND 221 FUND A A A A A 15,495 17,764 7,624 16,043 20,546 77,472 15,495 2 NJUE, OBADIAH M. DEPARTMENT CHAIRPERSON 110_11_11010000_50111 111_22_11010539_50117 110_45_11010005_50117 220 FUND 221 FUND A A A A A 6,256 10,358 5,001 46,078 5,307 73,000 6,256 3 DUNBAR, TRACY V. ASSOCIATE PROFESSOR 110_11_11010000_50111 220 FUND 221 FUND A A A 28,134 41,216 3,650 73,000 28,134 4 PETERSON, TRACY S. ASSISTANT PROFESSOR 110_11_11010000_50117 A 70,000 70,000 5 JALALUDDIN, M.D. PROFESSOR 110_11_11010000_50111 220 FUND 221 FUND A A A 15,721 50,798 3,383 69,903 15,721 6 MOORE, PAMELA D. ASSISTANT PROFESSOR/ASSOC DIR FOR GLOBAL ENGAGEMENT 110_11_11010000_50111 110_11_17050000_50117 220 FUND 229 FUND A A A A 6,802 28,689 8,797 22,663 66,950 6,802 7 FITZ, ROBERT A. ASSISTANT PROFESSOR 110_11_11010000_50111 111_22_11010539_50117 A A 31,356 31,355 62,712 31,356 8 ISLAM, SHAHIDUL M. PROFESSOR 110_11_11010000_50111 220 FUND 221 FUND A A A 6,032 51,271 3,016 60,319 6,032 9 OKIROR, SHADRACH O. PROFESSOR/INTERNATIONAL PROGRAM PROGRAM OFFICER 110_11_11010000_50111 110_11_17050000_50117 220 FUND 221 FUND A A A A 8,676 6,668 40,808 2,956 59,107 8,676 10 FERNANDEZ, DAVID EXTENSION SPECIALIST III/LIVESTOCK/ PROFESSOR 110_11_11010000_50111 110_45_11010005_50117 221 FUND A A A 5,778 5,998 46,007 57,783 5,778 Page 2 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : AGRICULTURAL SCIENCES ACCOUNT NUMBER : 110_11_11010000 11 MANOHARAN, MUTHUSAMY ASSOCIATE PROFESSOR 110_11_11010000_50111 220 FUND B B 11,501 46,004 57,505 11,501 12 NDEGWA, EUNICE N. ASSISTANT PROFESSOR 110_11_11010000_50111 220 FUND 221 FUND A A A 7,986 38,742 8,273 55,000 7,986 13 HUANG, BIHU ASSOCIATE PROFESSOR 110_11_11010000_50111 111_22_11010539_50117 220 FUND A A A 8,192 6,641 39,778 54,611 8,192 14 KOO, JAHEON ASSOCIATE PROFESSOR 110_11_11010000_50111 221 FUND 111_23_11010587_50117 A A A 8,134 18,979 27,110 54,223 8,134 15 ADAMU, USMAN ASSOCIATE PROFESSOR 110_11_11010000_50111 111_32_11010540_50117 221 FUND A A A 18,467 14,150 20,144 52,762 18,467 16 GEKARA , ONDIEKI J. ASSOCIATE PROFESSOR 110_11_11010000_50111 220 FUND 221 FUND A A A 10,390 38,963 2,598 51,951 10,390 17 NTAMATUNGIRO, SIXTED ASSOCIATE PROFESSOR 110_11_11010000_50111 220 FUND 221 FUND A A A 15,401 33,369 2,567 51,337 15,401 18 PARK, YONG I. ASSOCIATE PROFESSOR 110_11_11010000_50111 220 FUND 221 FUND A A A 7,686 40,993 2,563 51,242 7,686 19 MARECAUX, EMILY RESEARCH ASSOCIATE 110_11_11010000_50117 A 50,000 50,000 20 CONLEY, RITA D. INSTRUCTOR 110_11_11010000_50111 110_46_46010000_50111 110_11_11060000_50111 220 FUND 221 FUND A A A A A 8,904 3,694 19,909 13,994 3,158 49,660 8,904 21 PONNIAH, SATHISH KUMAR INSTRUCTOR/EXTENSION SPECIALIST I 110_11_11010000_50111 111_32_11010540_50117 221 FUND A A A 4,774 26,258 16,709 47,741 4,774 22 FARMER, ALICIA ROBINSON INSTRUCTOR 110_11_11010000_50111 111_22_11010539_50117 A A 41,583 4,621 46,204 41,583 Page 3 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : AGRICULTURAL SCIENCES ACCOUNT NUMBER : 110_11_11010000 23 TAYLOR, MARGARET L. EXTENSION ASSISTANT SPECIALIST-AG 110_11_11010000_50117 111_22_11010539_50117 220 FUND 221 FUND A A A A 12,042 13,993 5,657 2,002 33,694 12,042 24 GRAY, TONYA M. DAVENPORT ADMINISTRATIVE SPECIALIST II 110_11_11010000_50110 111_22_11010539_50110 A A 752 21,957 22,709 752 25 CONTINGENCY SALARY RESERVE 110_11_11010000_50111 A 10,212 10,212 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 410,273 127,180 2,000 4,500 3,200 547,153 Page 4 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : AQUACULTURE ACCOUNT NUMBER : 110_11_11110000 1 ENGLE, CAROLE R. DEPARTMENT CHAIR/PROFESSOR 110_11_11110000_50111 110_11_11110000_50112 220 FUND 221 FUND 111_23_11110293_50117 111_32_11110303_50117 A A A A A A 6,622 14,319 39,249 36,239 7,095 3,977 107,501 6,622 14,319 2 MITCHELL, ANDREW TEMPORARY EXTENSION SPECIALIST 110_11_11110000_50117 220 FUND 221 FUND A A A 8,632 40,087 34,277 82,996 8,632 3 LOCHMANN, REBECCA T. PROFESSOR 110_11_11110000_50111 111_23_11110293_50117 220 FUND A A A 20,283 17,438 41,885 79,607 20,283 4 EGGLETON, MICHAEL A. ASSOCIATE PROFESSOR 110_11_11110000_50111 110_11_11110000_50112 110_46_46010000_50112 220 FUND A A A A 30,008 4,334 2,334 30,008 66,684 30,008 4,334 5 LOCHMANN, STEVE E. ASSOCIATE PROFESSOR 110_11_11110000_50111 111_23_11110293_50117 220 FUND A A A 13,653 46,267 6,100 66,020 13,653 6 CHEN, YUSHUN ASSISTANT PROFESSOR 110_11_11110000_50111 205 FUND A A 49,573 12,394 61,967 49,573 Page 5 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : AQUACULTURE ACCOUNT NUMBER : 110_11_11110000 7 PARK, JEONGHWAN ASSISTANT PROFESSOR 110_11_11110000_50111 111_23_11110293_50117 220 FUND A A A 23,442 5,646 30,912 60,000 23,442 8 JONES, SCOTT HENRY INSTRUCTOR EXTENSION SPECIALIST 110_11_11110000_50111 111_23_11110293_50117 111_32_11110303_50117 221 FUND A A A A 6,040 28,625 10,505 4,830 50,000 6,040 9 KENNEDY, NEKEA WALKER STUDENT RECRUITMENT SPECIALIST 110_11_11110000_50110 229 FUND A A 9,531 18,921 28,452 9,531 10 CONTINGENCY SALARY RESERVE 110_11_11110000_50110 A 30,976 30,976 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 217,414 67,400 500 500 2,473 288,287 Page 6 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEPARTMENT OF HUMAN SCIENCES ACCOUNT NUMBER : 110_11_11060000 1 CRIPPEN, LORETTA K. ASSOCIATE PROFESSOR/MTD 110_11_11060000_50111 220 FUND A A 47,986 21,328 69,314 47,986 2 WHEAT, JANETTE R. INTERIM CHAIR/ASSISTANT PROFESSOR 110_11_11060000_50111 111_23_11010588_50117 A A 39,104 25,896 65,000 39,104 3 LIHONO, MAKUBA A. ASSOCIATE PROFESSOR 110_11_11060000_50111 220 FUND B B 28,216 36,396 64,612 28,216 4 GRAY, ALEXANDRIA L. TEMPORARY INSTRUCTOR/DPD DIRECTOR 110_11_11060000_50111 220 FUND 229 FUND A A A 24,000 24,000 12,000 60,000 24,000 5 BAILEY, MARILYN W. INSTRUCTOR/DIRECTOR CDC 110_11_11060000_50111 110_45_45040001_50112 111_22_11010524_50117 499 FUND A A A A 2,000 39,500 3,500 7,000 52,000 2,000 6 CONLEY, RITA D. INSTRUCTOR 110_11_11060000_50111 110_11_11010000_50111 110_46_46010000_50111 220 FUND 221 FUND A A A A A 19,909 8,903 3,695 13,994 3,158 49,660 19,909 7 IHEDIOHA, AMANZE C. ASSISTANT PROFESSOR 110_11_11060000_50111 B 46,350 46,350 8 BALCH, YING HUA GAO RESEARCH ASSOCIATE 110_11_11060000_50111 220 FUND 221 FUND 229 FUND A A A A 4,287 25,718 4,286 8,573 42,864 4,287 9 MEADOWS, LUCILLE INSTRUCTOR 110_11_11060000_50111 B 41,482 41,482 10 FORD, TAMERA L. ADMINISTRATIVE SPECIALIST III 110_11_11060000_50110 220 FUND A A 12,871 12,902 25,773 12,871 11 NELSON, BRENDA K. FOOD PREPARATION SUPERVISOR 110_11_11060000_50110 A 25,037 25,037 12 CONTINGENCY SALARY RESERVE 110_11_11060000_50111 A 110,832 110,832 13 RETIREE AGREEMENT PROFESSOR 110_11_11060000_50111 A 4,724 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 4,724 406,798 126,110 1,541 7,257 3,066 544,772 Page 7 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BUSINESS AND ECONOMICS ACCOUNT NUMBER : 110_11_12010000 1 SHAHJAHAN, MIRZA DEPT CHAIR/PROFESSOR 110_11_12010000_50111 110_11_12010000_50112 A A 41,655 38,184 79,839 41,655 38,184 2 KING, JULES E. ASSOCIATE PROFESSOR 110_11_12010000_50111 B 78,518 78,518 3 JOON, PARK ASSOCIATE PROFESSOR 110_11_12010000_50111 B 77,270 77,270 4 CARR, JR., RICHARD P. ASSOCIATE PROFESSOR 110_11_12010000_50111 B 63,202 63,202 5 WUI, YONG-SUHK ASSISTANT PROFESSOR 110_11_12010000_50111 B 57,674 57,674 6 HAND, EDDIE W. ASSOCIATE PROFESSOR 110_11_12010000_50111 B 57,261 57,261 7 BRENNEMAN, SERENA C. INSTRUCTOR 110_11_12010000_50111 B 52,229 52,229 8 QADIR, SYED A. SPECIAL INSTRUCTOR 110_11_12010000_50111 B 47,151 47,151 9 CHAMBERS, JUDITH A. ADMINISTRATIVE SPECIALIST II 110_11_12010000_50110 A 21,827 21,827 10 CONTINGENCY SALARY RESERVE 110_11_12010000_50110 A 23,016 23,016 11 RETIREE AGREEMENT PROFESSOR 110_11_12010000_50111 A 8,163 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 8,163 566,149 175,510 1,670 8,700 767 752,796 Page 8 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ACCOUNTING AND BUSINESS EDUCATION ACCOUNT NUMBER : 110_11_12030000 1 KARLIN, ARTHUR D. PROFESSOR 110_11_12030000_50111 B 77,317 77,317 2 GRAYSON, BARBARA A. ASSOCIATE PROFESSOR/INTERIM DEAN 110_11_12030000_50111 110_46_46060000_50117 A A 49,749 23,535 73,284 49,749 3 BUCKINGHAM, GERALDINE ASSISTANT PROFESSOR 110_11_12030000_50111 B 46,559 46,559 4 AWOPETU, LAWRENCE INSTRUCTOR 110_11_12030000_50111 B 45,898 45,898 5 HAMMONS, ALBERT W. ASSISTANT PROFESSOR 110_11_12030000_50111 B 44,904 44,904 6 LONG, LAKIESHA R. ADMINISTRATIVE SPECIALIST II 110_11_12030000_50110 A 22,709 22,709 7 CONTINGENCY SALARY RESERVE 110_11_12030000_50110 A 75,930 75,930 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 363,066 112,550 2,535 3,000 1,000 482,151 Page 9 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEPARTMENT OF CURRICULUM & INSTRUCTION ACCOUNT NUMBER : 110_11_13010000 1 CARROLL, FREDDA D. DEAN SCHOOL OF EDUCATION 110_11_13010000_50111 PROFESSOR/COORDINATOR ECE PROGRAM 110_46_46110000_50112 A A 62,671 42,329 105,000 62,671 2 HERTS, GEORGE E. INTERIM DEAN CONTINUING EDUCATION AND 110_11_13010000_50111 GRADUATE PROGRAMS 110_31_31060000_50112 110_31_31060000_50111 110_46_46410000_50112 A A A A 10,127 38,911 24,756 19,125 92,920 10,127 3 JIMMERSON-EDDINGS, ELLEN M. CHAIRPERSON 110_11_13010000_50112 A 76,225 76,225 4 JOSHUA, LINDA F. COORDINATOR GRADUATE PROGRAM/ ASSOCIATE PROFESSOR 110_11_13010000_50111 110_46_46410001_50117 A A 10,157 59,908 70,065 10,157 5 WALTERS, WILLIE M. NESBY INSTRUCTOR/DIRECTOR 110_11_13010000_50111 205 FUND A A 51,293 15,321 66,615 51,293 6 KENNEDY, GLENDA F. PROFESSOR 110_11_13010000_50111 B 61,712 61,712 7 LINTON, HAZEL J. PROFESSOR 110_11_13010000_50111 112 FUND B B 54,213 5,737 59,950 54,213 8 MARTIN, BRENDA A. NCATE COOR./ASSOCIATE PROFESSOR 110_11_13010000_50111 A 58,103 58,103 9 ANDERSON, SHELBIE M. PROFESSOR 110_11_13010000_50111 B 57,412 57,412 10 LANG-BROWN, VERA L. B. ASSOCIATE PROFESSOR 110_11_13010000_50111 B 52,530 52,530 11 DUNLAP, LATOSHA ADMINISTRATIVE SPECIALIST II 110_11_13010000_50110 A 22,264 22,264 12 CONTINGENCY SALARY RESERVE 110_11_13010000_50114 A 49,500 49,500 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 566,207 175,520 7,099 15,633 7,095 771,553 Page 10 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : JENKINS CENTER-CONTRACT-CURRICULUM & INSTRUCTION ACCOUNT NUMBER : 110_11_13010090 JENKINS CENTER SERVICES TOTAL 252,558 252,558 Page 11 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : HEALTH AND PHYSICAL EDUCATION ACCOUNT NUMBER : 110_11_13060000 1 GARNER, TODD W. INTERIM CHAIRPERSON 110_11_13060000_50112 A 74,685 74,685 2 TORRENCE, WILLIAM A. ASSOCIATE PROFESSOR 110_11_13060000_50111 B 62,108 62,108 3 CONLEY, MARK (LEAVE OF ABSENCE) ASSISTANT PROFESSOR 110_11_13060000_50111 120_91_91330000_50117 B B 0 0 0 0 4 TAYLOR-WALLER, FELICIA D. ASSISTANT PROFESSOR 110_11_13060000_50111 B 49,000 49,000 5 WILLIAMS, LUCRETIA J. INSTRUCTOR 110_11_13060000_50111 A 48,628 48,628 6 JONES, LATRAIA L. INSTRUCTOR 110_11_13060000_50111 B 35,606 35,606 7 SANDERS, CHADWICK A. INSTRUCTOR 110_11_13060000_50111 B 35,539 35,539 Page 12 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : HEALTH AND PHYSICAL EDUCATION ACCOUNT NUMBER : 110_11_13060000 8 NANCE, CAROLYN F. INTERIM ATHLETIC FACILITY SUPERVISOR/ ADMINISTRATIVE SPECIALIST III 110_11_13060000_50110 110_52_52060001_50110 A A 19,556 6,732 26,288 19,556 9 ROBINSON, AKESHIA L. LABORATORY TECHNICIAN 110_11_13060000_50110 A 26,237 26,237 10 SMITH, DENIKA N. ADMINISTRATION SPECIALIST III 110_11_13060000_50110 A 25,268 25,268 11 HOLTS, DAVID INSTRUCTOR 110_11_13060000_50111 A 20,578 20,578 12 RETIREMENT AGREEMENT INSTRUCTOR 110_11_13060000_50111 B 3,507 3,507 13 CONTINGENCY SALARY RESERVE 110_11_13060000_50111 O 63,136 63,136 SALARIES STAFF BENEFITS TRAVEL SUPPLIES SERVICES TOTAL 463,848 143,790 3,000 16,109 18,803 645,550 Page 13 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ART ACCOUNT NUMBER : 110_11_14010000 1 LINTON, SR., HENRI L. DEPARTMENT CHAIR/PROFESSOR 110_11_14010000_50111 110_11_14010000_50112 A A 43,940 40,467 84,406 43,940 40,467 2 CAMPBELL, DANNY B. ASSISTANT PROFESSOR 110_11_14010000_50111 B 50,500 50,500 3 DAHLAN, HUSNY ASSISTANT PROFESSOR 110_11_14010000_50111 B 46,770 46,770 4 HOOVEN, PAUL ASSOCIATE PROFESSOR 110_11_14010000_50111 B 46,135 46,135 5 FORD, TANESHA L. ADMINISTRATIVE SPECIALIST II 110_11_14010000_50110 A 21,827 21,827 6 CONTINGENCY SALARY RESERVE 110_11_14010000_50111 O 11,695 11,695 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT TOTAL 261,333 81,010 3,302 5,778 0 351,423 Page 14 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ENGLISH ACCOUNT NUMBER : 110_11_14060000 1 LORENZ, PAUL H. INTERIM CHAIR PROFESSOR 110_11_14060000_50112 110_11_14060000_50111 B B 62,551 6,000 68,551 62,551 6,000 2 EGAR, EMMANUEL E. ASSOCIATE PROFESSOR 110_11_14060000_50111 B 59,567 59,567 3 COLLINS, CHERYL R. TEMP. ASSOCIATE PROFESSOR/DIRECTOR 110_11_14060000_50111 B 58,738 58,738 4 BARNES, DONNA M. TEMPORARY INTERIM COORDINATOR 110_11_14060000_50111 A 51,437 51,437 5 ROBILLARD, JR., DOUGLAS PROFESSOR 110_11_14060000_50111 B 47,529 47,529 6 TERRELL, SHEENA INTERIM DIRECTOR/INSTRUCTOR 110_11_14060000_50111 A 46,000 46,000 7 SANDERS, KEVIN L. ASSISTANT PROFESSOR 110_11_14060000_50111 B 44,954 44,954 8 HOBBS, ANTONY O. ASSISTANT PROFESSOR 110_11_14060000_50111 B 42,400 42,400 9 PETERSON, JOHN L. INSTRUCTOR/SPANISH 110_11_14060000_50111 B 38,110 38,110 10 EVANS, SAMUEL A. INSTRUCTOR/THEATRE 110_11_14060000_50111 B 38,000 38,000 11 SHAHJAHAN, PERVEEN INSTRUCTOR 110_11_14060000_50111 B 36,169 36,169 12 YUNUS, SONIA SHAHJAHAN INSTRUCTOR 110_11_14060000_50111 B 36,169 36,169 13 RICHARDSON, LATONYA M. INSTRUCTOR 110_11_14060000_50111 B 36,169 36,169 14 BRANTLEY, JANICE P. INSTRUCTOR 110_11_14060000_50111 B 36,161 36,161 15 LYNCH, MARY M. INSTRUCTOR/HUMANITIES 110_11_14060000_50111 B 35,363 35,363 16 TRAMMELL, RHASHAUN S. TEMPORARY INSTRUCTOR 110_11_14060000_50111 B 35,363 35,363 17 ANOKYE, JANET O. TEMPORARY INSTRUCTOR 110_11_14060000_50111 B 35,000 35,000 18 NICHOL, ELLEN TEMPORARY INSTRUCTOR 110_11_14060000_50111 B 35,000 35,000 19 SIMMONS, LINDA L. TEMPORARY INSTRUCTOR 110_11_14060000_50111 B 34,505 34,505 20 KENTLE, BETTY J. ADMINISTRATIVE SPECIALIST III 110_11_14060000_50110 A 31,750 31,750 21 CONTINGENCY SALARY RESERVE 110_11_14060000_50111 A 260,889 260,889 22 RETIREE AGREEMENT ASSISTANT PROFESSOR 110_11_14060000_50111 B 5,314 5,314 23 RETIREE AGREEMENT PROFESSOR 110_11_14060000_50111 B 3,544 3,544 24 RETIREE AGREEMENT INSTRUCTOR 110_11_14060000_50111 A 7,096 **POSITION CONTINGENT ON FUNDS AVAILABILITY** SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 7,096 1,123,778 348,370 12,362 6,712 1,491,222 Page 15 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME ACCOUNT NAME : MUSIC ACCOUNT NUMBER : 110_11_14110000 TITLE ACCOUNT PERIOD SALARY 1 BATES, MICHAEL J. INTERIM CHAIR MUSIC/CHOIR DIRECTOR/ PROFESSOR 110_11_14110000_50111 A 79,684 79,684 2 GRAHAM JR., JOHN R. DIRECTOR OF BANDS/ASSIST. PROFESSOR 110_11_14110000_50111 110_11_14110000_50112 A A 34,353 33,155 67,508 34,353 33,155 3 FOOSTER, HAROLD J. INSTRUCTOR/ASSISTANT BAND DIRECTOR 110_11_14110000_50111 A 54,999 54,999 4 YOUNG, SHARON M. ASSISTANT PROFESSOR 110_11_14110000_50111 B 54,096 54,096 5 EVANS, DARRYL INSTRUCTOR 110_11_14110000_50111 A 53,867 53,867 6 JACKSON, MILTON L. ASSOCIATE PROFESSOR 110_11_14110000_50111 B 51,202 51,202 7 BAILEY, RICHARD H. ASSOCIATE PROFESSOR 110_11_14110000_50111 B 49,738 49,738 8 BOOK, ANDEE L. ASSISTANT PROFESSOR 110_11_14110000_50111 B 46,000 46,000 9 TAYLOR, JERLENE SHELTON ADMINISTRATIVE SPECIALIST III 110_11_14110000_50110 A 37,046 37,046 10 EARLY, SHELIA W. ADMINISTRATIVE SPECIALIST II 110_11_14110000_50110 A 22,709 22,709 11 MINCEY, JAMES A. LIBRARY TECHNICIAN 110_11_14110000_50110 A 22,709 22,709 12 CONTINGENCY SALARY RESERVE 110_11_14110000_50114 A 3,423 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL BUDGET 3,423 542,980 168,320 5,022 6,531 722,853 Page 16 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME ACCOUNT NAME : APPLIED MUSIC FEE ACCOUNT NUMBER : 110_11_14110021 TITLE ACCOUNT 1 EXTRA HELP 110_11_14110021_50111 CONTINGENCY PERIOD SALARY BUDGET 6,500 6,500 SALARIES STAFF BENEFITS SUPPLIES TOTAL 6,500 2,020 0 8,520 Page 17 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : SOCIAL WORK ACCOUNT NUMBER : 110_11_14150000 1 DAVIS, GLORIA J. INTERIM DIRECTOR/ASSOCIATE PROFESSOR 110_11_14150000_50111 A 62,293 62,293 2 COOPER, FELICIA R. INTERIM FIELD COORDINATOR/INSTRUCTOR 110_11_14150000_50111 B 43,000 43,000 3 HAWKINS, KAREN TEMPORARY RESEARCH ASSISTANT 110_11_14150000_50110 299 FUND A A 2,473 28,440 30,913 2,473 4 JONES, PORTIA S. ADMINISTRATIVE SPECIALIST I 110_11_14150000_50110 A 24,000 24,000 5 CONTINGENCY SALARY RESERVE 110_11_14150000_50111 A 48,024 48,024 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 179,791 55,740 424 2,211 1,398 239,564 Page 18 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME ACCOUNT NAME ACCOUNT NUMBER TITLE ACCOUNT PERIOD SALARY BUDGET : SOCIAL AND BEHAVIORAL SCIENCES : 110_11_14160000 1 TEI, SR., EBO DEPARTMENT CHAIRPERSON/PROFESSOR 110_11_14160000_50111 110_11_14160000_50112 A A 42,776 39,292 82,067 42,776 39,292 2 INGRAM, JERRY G. ASSOCIATE PROFESSOR 110_11_14160000_50111 499 FUND B B 46,860 18,000 64,860 46,860 3 KHULLAR, GURDEEP S. PROFESSOR 110_11_14160000_50111 112_12_14150014_50111 B B 58,256 3,066 61,322 58,256 4 PATTERSON, BERNITA L. ASSISTANT PROFESSOR/COOR DRUG/ ALCOHOL ABUSE PROGRAGM 110_11_14160000_50111 110_21_22010000_50117 A A 54,980 3,252 58,232 54,980 5 TOH, ALBERT K. ASSOCIATE PROFESSOR 110_11_14160000_50111 112_12_14150014_50111 B B 50,490 2,657 53,147 50,490 6 LYNCH, MICHAEL J. ASSOCIATE PROFESSOR 110_11_14160000_50111 B 49,476 49,476 7 BUTLER, KEVIN D. ASSISTANT PROFESSOR 110_11_14160000_50111 B 47,062 47,062 8 SMITH, HOWARD C. ASSISTANT PROFESSOR/POLITICAL SCIENCE 110_11_14160000_50111 B 46,000 46,000 9 FOSTER, JOHN D. ASSISTANT PROFESSOR 110_11_14160000_50111 B 45,732 45,732 10 NEWMAN, NATHANIEL ASSISTANT PROFESSOR 110_11_14160000_50111 112_12_14150014_50111 B B 40,874 4,542 45,415 40,874 11 THROWER, SHURUNDA S. INSTRUCTOR 110_11_14160000_50111 B 41,826 41,826 12 JOHNSON, LAKISHA M. INSTRUCTOR 110_11_14160000_50111 B 41,797 41,797 13 VAUGHN JR, DAVID C. INSTRUCTOR 110_11_14160000_50111 B 41,458 41,458 14 ANDERSON, ANGELA B. ADMINISTRATIVE SPECIALIST III 110_11_14160000_50110 A 26,288 26,288 15 CONTINGENCY SALARY RESERVE 110_11_14160000_50111 A 95,449 95,449 16 RETIREE AGREEMENT PROFESSOR 110_11_14160000_50111 A 7,115 7,115 SALARIES STAFF BENEFITS TRAVEL SERVICES CONTRACTUAL SUPPLIES TOTAL 775,729 240,480 2,122 11,790 15,081 6,874 1,052,076 Page 19 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : NURSING ACCOUNT NUMBER : 110_11_14260000 1 FITZPATRICK, PARALEE N. ADMINISTRATIVE SPECIALIST III 110_11_14260000_50110 A 36,560 36,560 2 CONTINGENCY SALARY RESERVE 110_11_14260000_50111 A 44,652 44,652 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 81,212 25,180 10,033 4,457 120,882 Page 20 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME ACCOUNT NAME ACCOUNT NUMBER TITLE ACCOUNT PERIOD SALARY BUDGET : CHEMISTRY AND PHYSICS : 110_11_15060000 1 RICE, ANTONIE H. DEPT CHAIR/ASSOCIATE PROFESSOR ASSIST DEAN SCHOOL ARTS & SCIENCES 110_11_15060000_50111 110_11_15060000_50112 A A 59,129 35,629 94,758 59,129 35,629 2 ADEL, MIAH M. PROFESSOR 110_11_15060000_50111 B 61,626 61,626 3 WALKER, RICHARD B. PROFESSOR 110_11_15060000_50111 B 58,386 58,386 4 MORTAZAVI, MANSOUR PROFESSOR 110_11_15060000_50111 110_11_15160000_50111 B B 26,106 29,439 55,544 26,106 5 WANGILA, GRANT W. PROFESSOR 110_11_15060000_50111 251 FUND B B 33,821 21,524 55,345 33,821 6 KAZI, ABUL B. PROFESSOR 110_11_15060000_50111 B 52,789 52,789 7 CHOWDHURY, ASLAM H. ASSOCIATE PROFESSOR 110_11_15060000_50111 110_11_15160000_50111 B B 25,304 25,407 50,711 25,304 8 ADAMS, JANEE' A. TEMPORARY INSTRUCTOR 110_11_15060000_50111 110_11_15160000_50111 B B 27,803 8,247 36,050 27,803 9 SANDERS, JOHNMESHA TEMPORARY INSTRUCTOR 110_11_15060000_50111 B 34,000 34,000 10 KHAN, SHAHEEN F. LABORATORY ASSISTANT 110_11_15060000_50111 B 27,032 27,032 11 ROSS-RYLAND, KIMBERLY L. ADMINISTRATIVE SPECIALIST II 110_11_15060000_50110 A 22,981 22,981 12 CONTINGENCY SALARY RESERVE 110_11_15060000_50111 A 5,621 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 5,621 470,227 145,760 10,645 10,211 636,843 Page 21 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BIOLOGY ACCOUNT NUMBER : 110_11_15110000 1 BUCKNER, ANISSA E. CHAIRPERSON/DIRECTOR 110_11_15110000_50111 110_11_15110000_50112 251 FUND 253 FUND A A A A 27,416 25,754 4,154 25,755 83,079 27,416 25,754 2 OWASOYO, JOSEPH O. PROFESSOR 110_11_15110000_50111 B 63,540 63,540 3 MWASI, LAWRENCE M. ASSOCIATE PROFESSOR 110_11_15110000_50111 B 52,511 52,511 4 RICE, SEDERICK C. ASSISTANT PROFESSOR 110_11_15110000_50111 B 49,440 49,440 5 DAGTAS, A. SELMA ASSISTANT PROFESSOR 110_11_15110000_50111 B 48,204 48,204 6 ONYILAGHA, JOSEPH C. ASSISTANT PROFESSOR 110_11_15110000_50111 B 42,864 42,864 7 TYLER, JR. WILLIAM L. TEMPORARY INSTRUCTOR 110_11_15110000_50111 B 37,801 37,801 8 JACKSON, JOY M. TEMPORARY ASSISTANT PROFESSOR 110_11_15110000_50111 B 25,074 25,074 9 FAUCETTE, JACQUELYN ADMINSTRATIVE SPECIALIST II 110_11_15110000_50110 A 22,709 22,709 10 CONTINGENCY SALARY RESERVE 110_11_15110000_50111 A 61,137 61,137 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 456,449 141,500 8,318 3,078 609,345 Page 22 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : MATHEMATICAL SCIENCES & TECHNOLOGY ACCOUNT NUMBER : 110_11_15160000 1 COLEN, JR., CHARLES R. DEPARTMENT CHAIRPERSON/STEM PROG 110_11_15160000_50111 110_11_15160000_50112 A A 45,246 45,246 90,492 45,246 45,246 2 JONES, VERMA K. ASSOCIATE VICE CHANCELLOR 110_11_15160000_50111 110_61_61210000_50117 205 FUND A A A 9,237 72,515 12,216 93,968 9,237 3 WALKER, JESSIE J. ASSOCIATE PROFESSOR & COORDINATOR 110_11_15160000_50111 261 FUND B B 54,217 9,568 63,785 54,217 4 WELLS, ELIZABETH A. TEMPORARY VISITING ASSIST. PROFESSOR 110_11_15160000_50111 205 FUND B B 48,753 8,000 56,753 48,753 5 MORTAZAVI, MANSOUR PROFESSOR 110_11_15160000_50111 110_11_15060000_50111 B B 29,439 26,106 55,544 29,439 6 HARRIS, ANNA L. TEMPORARY ASSISTANT PROFESSOR 110_11_15160000_50111 B 54,000 54,000 7 ANTHONY, JUANITA ASSISTANT PROFESSOR/DIRECTOR 110_11_15160000_50111 B 51,294 51,294 8 CHOWDHURY, ASLAM H. ASSOCIATE PROFESSOR 110_11_15160000_50111 110_11_15060000_50111 B B 25,407 25,304 50,711 25,407 9 DUFFY, O.C. INSTRUCTOR 110_11_15160000_50111 B 48,275 48,275 10 ABEDI, SHAROKH INSTRUCTOR 110_11_15160000_50111 B 46,654 46,654 11 HOWARD, ZOREH B. ASSISTANT PROFESSOR 110_11_15160000_50111 B 45,835 45,835 12 TAGHAVI, SEYED E. ASSOCIATE PROFESSOR 110_11_15160000_50111 B 45,526 45,526 13 ALEXANDER, CELESTE M. INSTRUCTOR/COORDINATOR (DEV. MATH) 110_11_15160000_50111 B 45,000 45,000 14 WEBB, FELICIA INSTRUCTOR 110_11_15160000_50111 B 40,891 40,891 15 TURNER, III, SAMUEL TEMPORARY INSTRUCTOR 110_11_15160000_50111 B 38,000 38,000 16 ALEXANDER, CAROLYN S. COMPUTER SUPPORT SPECIALIST 110_11_15160000_50110 A 36,990 36,990 17 ADAMS, JANEE' A. TEMPORARY INSTRUCTOR 110_11_15160000_50111 110_11_15060000_50111 B B 8,247 27,803 36,050 8,247 18 **CHOWDHURY, ISRAT J. TEMPORARY INSTRUCTOR 110_11_15160000_50111 B 35,741 35,741 19 **SEGER, MICHAEL A. TEMPORARY INSTRUCTOR 110_11_15160000_50111 B 35,319 35,319 20 MINOR, ALANDREA C. INSTRUCTOR 110_11_15160000_50111 B 34,402 34,402 21 WALKER, DANIELLE E. TEMPORARY INSTRUCTOR 110_11_15160000_50111 B 33,681 33,681 22 GARLINGTON, BENJAMIN L. INSTRUCTOR 110_11_15160000_50111 B 32,000 32,000 23 WALKER, CHERYL D. ADMINISTRATIVE SPECIALIST II 110_11_15160000_50110 A 23,645 23,645 24 DILWORTH, MARDELL D. ADMINISTRATIVE SPECIALIST I 110_11_15160000_50110 A 19,617 19,617 25 CONTINGENCY SALARY RESERVE 110_11_15160000_50111 A 95,867 **POSITION CONTINGENT ON FUNDS AVAILABILITY** SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 95,867 1,028,529 318,840 4,932 17,585 10,434 1,380,320 Page 23 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ACADEMIC SKILLS AND DEVELOPMENTAL SERVICES ACCOUNT NUMBER : 110_11_18010000 1 LEWIS, JERRY J. READING COORDINATOR & ASSOC PROF/ ADDICTION STUDIES DIRECTOR 110_11_18010000_50112 499 FUND A A 53,306 24,798 78,104 53,306 2 JOHNSON, JANETTE INSTRUCTOR 110_11_18010000_50111 B 38,421 38,421 3 CELESTIN, YVES LABORATORY TECHNICIAN 110_11_18010000_50110 A 33,398 33,398 4 ROSS, KETRA L. ADMINISTRATIVE SPECIALIST II 110_11_18010000_50110 A 22,264 22,264 5 CONTINGENCY SALARY RESERVE 110_11_18010000_50110 A 39,598 39,598 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 186,987 57,970 2,767 11,617 1,545 260,886 Page 24 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BASIC ACADEMIC SERVICES ACCOUNT NUMBER : 110_11_18060000 1 BRENTLEY, MARY D. ASSISTANT PROFESSOR/ASSISTANT DEAN 110_11_18060000_50111 110_11_18060000_50112 A A 33,494 33,494 66,988 33,494 33,494 2 CAINE, FLORENCE M. 45,873 45,873 JAMES-HUTCHINS, CHERYL R. DIRECTOR OF EDUCATIONAL ASSESSMENT/ 110_11_18060000_50111 RETENTION COORDINATOR/COUNSELOR INSTRUCTOR/COUNSELOR 110_11_18060000_50111 A 3 A 38,923 38,923 4 BRADLEY, BOBBIE J. INSTRUCTOR/COUNSELOR 110_11_18060000_50111 A 34,057 34,057 5 JACKSON, CEDRIC L. INSTRUCTOR/COUNSELOR 110_11_18060000_50111 A 33,055 33,055 6 FIELDS, ANNETTE D. INSTRUCTOR/COUNSELOR 110_11_18060000_50111 A 32,495 32,495 7 BROWN, KATHRYN A. ADMINISTRATIVE SPECIALIST II 110_11_18060000_50110 A 30,596 30,596 8 CONTINGENCY SALARY RESERVE 110_11_18060000_50111 A 30,664 30,664 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 312,651 96,920 4,837 5,336 419,744 Page 25 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FRESHMAN ORIENTATION ACCOUNT NUMBER : 110_11_18060100 SERVICES SUPPLIES TOTAL 1,549 20,000 21,549 Page 26 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : RESERVE OFFICERS TRAINING CORPS ACCOUNT NUMBER : 110_11_19010000 1 EVANS, SHEILA R. ADMINISTRATIVE SPECIALIST III 110_11_19010000_50110 A 26,288 26,288 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 26,288 8,150 1,000 10,000 3,000 48,438 Page 27 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : INTERNATIONAL PROGRAMS ACCOUNT NUMBER : 110_11_17050000 1 GARNER, JAMES O., JR. DEAN/DIRECTOR 110_11_17050000_50112 110_46_46010000_50117 111_22_11010539_50112 220 FUND 221 FUND A A A A A 3,929 30,798 5,755 37,466 37,618 115,566 3,929 2 MOORE, PAMELA D. VISITING ASSISTANT PROFESSOR 110_11_17050000_50117 110_11_11010000_50111 220 FUND 229 FUND A A A A 28,689 6,802 8,797 22,663 66,950 28,689 3 OKIROR, SHADRACH O. PROFESSOR/INTERNATIONAL PROGRAM OFFICER 110_11_17050000_50117 110_11_11010000_50111 220 FUND 221 FUND A A A A 6,668 8,676 40,807 2,956 59,107 6,668 4 FUKUI, UMAUTHI OMA PROJECT/PROGRAM SPECIALIST 110_11_17050000_50117 110_46_46010000_50117 221 FUND A A A 9,528 13,532 13,642 36,701 9,528 5 WHITMIRE-JOHNSON, CHARLENE ADMINISTRATIVE SPECIALIST II 110_11_17050000_50110 221 FUND A A 1,328 20,962 22,290 1,328 6 CONTINGENCY 110_11_17050000_50110 A SALARY RESERVE 1,327 1,327 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 51,468 15,960 2,000 11,344 1,843 82,615 Page 28 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT RESERVE 110_11_17060000_50115 PERIOD SALARY BUDGET ACCOUNT NAME : SUMMER SCHOOL ACCOUNT NUMBER : 110_11_17060000 1 CONTINGENCY 234,600 SALARIES STAFF BENEFITS TOTAL 234,600 234,600 72,730 307,330 Page 29 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FACULTY RECRUITMENT RESERVE ACCOUNT NUMBER : 110_11_17110000 SUPPLIES TOTAL 0 0 Page 30 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT NAME : INSTRUCTIONAL SALARY RESERVE ACCOUNT NUMBER : 110_11_17110002 ACCOUNT 1 110_11_17110002_50111 ADJUNCT/OVERLOAD RESERVE PERIOD SALARY 0 SALARIES STAFF BENEFITS SUPPLIES BUDGET 0 0 0 0 0 Page 31 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT RESERVE 110_11_17110004_50111 PERIOD SALARY BUDGET ACCOUNT NAME : SALARY EQUITY RESERVE ACCOUNT NUMBER : 110_11_17110004 1 SALARY EQUITY 10,000 10,000 SALARIES STAFF BENEFITS 10,000 3,100 13,100 Page 32 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : RESERVE FOR LABORATORY FEES ACCOUNT NUMBER : 110_11_17110003 SUPPLIES TOTAL 65,000 65,000 Page 33 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ORSP ACCOUNT NUMBER : 110_21_21010000 1 FITZPATRICK, SHELTON FACULTY 110_21_21010000_50117 A 48,204 48,204 2 SULLIVAN, EARNETTE ADMINISTRATIVE ANALYST 110_21_21010000_50110 A 30,433 30,433 3 BROYLES, DASHA B. ADMINISTRATIVE SPECIALIST III 110_21_21010000_50110 110_21_22010000_50110 A A 23,900 2,389 26,289 23,900 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 102,537 31,790 2,500 8,753 4,842 150,422 Page 34 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : VICE CHANCELLOR FOR RESEARCH ACCOUNT NUMBER : 110_21_21010007 1 BENJAMIN, MARY E. DIRECTOR OF SPONSORED PROGAMS/ RESEARCH 110_21_21010007_50117 205 FUND A A 128,290 3,968 132,258 128,290 2 JACKSON, ALLYSON Y. ASSOCIATE FOR ADMINISTRATION 110_21_21010007_50110 499 FUND A A 32,612 6,784 39,396 32,612 3 THOMAS, GENEVIA KELSEY PROGRAM PROJECT SPECIALIST 110_21_21010007_50117 205 FUND 261 FUND A A A 18,375 12,250 5,404 36,029 18,375 4 CONTINGENCY SALARY RESERVE 110_21_21010007_50117 A 3,978 3,978 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 183,255 56,810 0 0 0 240,065 Page 35 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : RESEARCH INCENTIVE RESERVE ACCOUNT NUMBER : 110_21_22010000 1 PATTERSON, BERNITA L. ASST PROFESSOR/COORD. DRUG/ALCOHAL 110_21_22010000_50117 ABUSE PROG 110_11_14160000_50111 A A 3,252 54,980 58,232 3,252 2 BROYLES, DASHA B. ADMINISTRATIVE SECRETARY A A 2,389 23,900 26,289 2,389 SALARIES STAFF BENEFITS 5,641 1,750 SERVICES SUPPLIES 1,066 1,421 TOTAL 9,878 110_21_22010000_50110 110_21_21010000_50110 Page 36 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME ACCOUNT NAME ACCOUNT NUMBER 1 TITLE ACCOUNT SALARY RESERVE 110_31_12010091_50110 PERIOD SALARY BUDGET : BUSINESS INCUBATOR : 110_31_12010091 POSITION A 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 0 0 0 0 470 0 470 Page 37 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEAN CONTINUING EDUCATION ACCOUNT NUMBER : 110_31_31060000 1 HERTS, GEORGE E. INTERIM DEAN CONTINUING EDUCATION AND 110_31_31060000_50112 GRADUATE PROGRAMS 110_31_31060000_50111 110_11_13010000_50111 110_46_46410000_50112 A A A A 38,911 24,756 10,127 19,125 92,920 38,911 24,756 2 CORBIN, BONITA T. INTERIM DIRECTOR/CONTINUING EDUCATION 110_31_31060000_50117 A 44,857 44,857 3 CLARK, JIMMIE J. RESEARCH PROJECT ANALYST 110_31_31060000_50110 110_46_46410000_50110 A A 7,610 25,942 33,552 7,610 4 BRYAN, SHELIA M. ADMIN SUPPORT SUPERVISOR 110_31_31060000_50110 A 29,126 29,126 5 CONTINGENCY SALARY RESERVE 110_31_31060000_50111 A 7,115 7,115 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 152,376 47,240 1,000 4,851 2,167 207,634 Page 38 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ACADEMIC SUPPORT VACANT POSITIONS RESERVE ACCOUNT NUMBER : 110_40_40000001 1 POSITION SALARY RESERVE 110_40_40000001_50110 A 0 SALARIES STAFF BENEFITS TOTAL 0 0 0 0 Page 39 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : LIBRARY ACCOUNT NUMBER : 110_41_41010000 1 FONTENETTE, EDWARD J. PROFESSOR/DIR OF LIBRARY NCA STUDY ASST. COORDINATOR 110_41_41010000_50117 A 73,719 73,719 2 WILEY, GEORGETTE A. ASSOCIATE LIBRARY DIRECTOR 110_41_41010000_50117 A 57,402 57,402 3 WATLEY, GEORGIA H. ASSOCIATE LIBRARIAN/REFERENCE 110_41_41010000_50117 A 46,049 46,049 4 YATES, EVELYN E. ASSOCIATE LIBRARIAN/CIRCULATION 110_41_41010000_50117 A 45,141 45,141 5 LOCKETT, SONYA ASSISTANT LIBRARIAN 110_41_41010000_50117 A 45,140 45,140 6 DARTON, ROBERTINE C. LIBRARY TECHNICIAN 110_41_41010000_50110 A 38,279 38,279 7 MARTIN, LAVORIS SOFTWARE SUPPORT SPECIALIST 110_41_41010000_50110 A 33,476 33,476 8 JOHNSON, MARZELLA SMITH LIBRARY SUPPORT ASSISTANT 110_41_41010000_50110 A 29,944 29,944 9 HARRIS, PATRICIA A. LIBRARY TECHNICIAN 110_41_41010000_50110 A 27,966 27,966 10 MCGHEE, SHENISE L. MULTI-MEDIA SPECIALIST 110_41_41010000_50110 A 26,531 26,531 11 FISHER, PATRICE V. ADMINISTRATIVE SPECIALIST III 110_41_41010000_50110 A 25,773 25,773 12 GARNER, CYNTHIA P. LIBRARY SUPPORT ASSISTANT 110_41_41010000_50110 A 20,787 20,787 13 JACKSON, LINDA F. LIBRARY SUPPORT ASSISTANT 110_41_41010000_50110 A 20,598 20,598 14 LONG, AUDREY R. LIBRARY SUPPORT ASSISTANT 110_41_41010000_50110 A 20,194 20,194 15 WARE, WILLENE J. ADMINISTRATIVE SPECIALIST I 110_41_41010000_50110 A 14,886 14,886 16 CONTINGENCY SALARY RESERVE 110_41_41010000_50114 O 63,452 63,452 17 RETIREE AGREEMENT ASSOCIATE LIBRARIAN/TECH SERVS 110_41_41010000_50117 A 3,658 3,658 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT HOLDINGS TOTAL 592,995 183,830 1,500 4,000 10,000 9,308 350,000 1,151,633 Page 40 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FARMS ACCOUNT NUMBER : 110_45_11010005 1 NJUE, OBADIAH M. DEPARTMENT CHAIRPERSON 110_45_11010005_50117 110_11_11010000_50111 111_22_11010539_50117 220 FUND 221 FUND A A A A A 5,001 6,256 10,359 46,078 5,307 73,000 5,001 2 HANDCOCK, JULIUS RESIDENT DIRECTOR/SG OUTREACH TECH 110_45_11010005_50117 111_22_11010539_50117 221 FUND 119_45_45050000_50117 A A A A 9,557 26,772 17,335 8,395 62,058 9,557 3 GITHINJI, LEONARD J. M. EXTENSION SPECIALIST III (HORTICULTURE) 110_45_11010005_50117 111_22_11010539_50117 111_33_11010541_50117 221 FUND A A A A 6,000 10,668 26,022 17,310 60,000 6,000 4 FERNANDEZ, DAVID EXTENSION SPECIALIST III/LIVESTOCK/ PROFESSOR 110_45_11010005_50117 110_11_11010000_50111 221 FUND A A A 5,998 5,778 46,007 57,783 5,998 5 GRAY, JERRY D. RESEARCH ASSISTANT 110_45_11010005_50117 220 FUND 221 FUND A A A 6,678 16,235 8,783 31,696 6,678 6 HACKETT, MCKINLEY FARMER WORKER 110_45_11010005_50110 220 FUND 221 FUND A A A 5,338 6,405 6,050 17,793 5,338 7 CONTINGENCY SALARY RESERVE 110_45_11010005_50114 A 19,784 19,784 SALARIES STAFF BENEFITS SUPPLIES TOTAL 58,355 18,090 6,227 82,672 Page 41 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT RESIDENT DIRECTOR/AG OUTREACH TECH 119_45_45050000_50117 110_45_11010005_50117 111_22_11010539_50117 221 FUND PERIOD SALARY BUDGET ACCOUNT NAME : LONOKE FARMS ACCOUNT NUMBER : 119_45_45050000 1 HANDCOCK, JULIUS A A A A 8,395 9,557 26,772 17,334 62,058 8,395 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 8,395 2,600 3,000 20,257 26,437 10,477 71,165 Page 42 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : NURSERY SCHOOL ACCOUNT NUMBER : 110_45_45040001 1 BAILEY, MARILYN W. INSTRUCTOR/DIRECTOR-CDC 110_45_45040001_50112 111_22_11010524_50117 110_11_11060000_50111 499 FUND A A A A 39,500 3,500 2,000 7,000 52,000 39,500 2 CONTINGENCY SALARY RESERVE 110_45_45040001_50114 B 19,174 19,174 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 58,674 18,190 4,000 1,741 82,605 Page 43 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : LEARNING RESOURCES ACCOUNT NUMBER : 110_43_43160000 1 DONALDSON, MAPLEAN RESEARCH ASSOCIATE 110_43_43160000_50117 A 34,201 34,201 2 REDUS, RICHARD L. MULTI-MEDIA SPECIALIST 110_43_43160000_50110 A 31,659 31,659 3 NELSON, DWIGHT L. LIBRARY TECHNICIAN 110_43_43160000_50110 A 27,906 27,906 4 CONTINGENCY SALARY RESERVE 110_43_43160000_50110 A 7,106 7,106 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 100,872 31,270 2,060 2,197 136,399 Page 44 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BAND ACCOUNT NUMBER : 110_45_45060001 1 HUDSON, GEROME A. LABORATORY TECHNICIAN 110_45_45060001_50110 A 23,845 23,845 2 CONTINGENCY SALARY RESERVE 110_45_45060001_50110 A 15,500 15,500 SALARIES STAFF BENEFITS TRAVEL SERVICES EQUIPMENT SUPPLIES TOTAL 39,345 12,200 68,048 83,200 38,142 58,695 299,630 Page 45 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT EXTRA-HELP 110_45_45070001_50114 PERIOD SALARY BUDGET ACCOUNT NAME : CHOIR ACCOUNT NUMBER : 110_45_45070001 1 CONTINGENCY 0 SALARIES STAFF BENEFITS SUPPLIES SERVICES EQUIPMENT TRAVEL TOTAL 0 0 0 5,000 8,000 4,000 35,000 52,000 Page 46 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : HOME ECONOMICS CAFETERIA ACCOUNT NUMBER : 110_45_45080001 SERVICES TOTAL 10,000 10,000 Page 47 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : KUAP RADIO ACCOUNT NUMBER : 110_45_45090001 1 GOINS, LEKITA S. PROJ SPECIALIST/PRINTING/RADIO/TV 110_45_45090001_50117 110_63_63280000_50117 A A 10,180 51,620 61,800 10,180 2 KELLEY, RANDY C. INFORMATION TECHNOLOGY MANAGER 110_45_45090001_50110 A 40,119 40,119 3 HILL, FINLEY W. BROADCAST MEDIA SPECIALIST 110_45_45090001_50110 A 39,371 39,371 4 INGRAM, SHELLEY A. ROBY MULTI-MEDIA SPECIALIST 110_45_45090001_50110 A 31,954 31,954 5 STUBBS, TIMOTHY L. MULTI-MEDIA SPECIALIST 110_45_45090001_50110 A 27,603 27,603 6 CONTINGENCY SALARY RESERVE 110_45_45090001_50114 A 25,000 25,000 SALARIES STAFF BENEFITS TRAVEL SERVICES EQUIPMENT SUPPLIES TOTAL 174,227 54,010 5,000 15,000 2,000 4,000 254,237 Page 48 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEAN-AGRICULTURE, FISHERIES & HUMAN SCIENCES ACCOUNT NUMBER : 110_46_46010000 1 GARNER, JAMES O., JR. DEAN/DIRECTOR 110_46_46010000_50117 111_22_11010539_50112 110_11_17050000_50112 220 FUND 221 FUND A A A A A 30,799 5,755 3,929 37,466 37,616 115,566 30,799 2 EGGLETON, MICHAEL A. ASSOCIATE PROFESSOR 110_46_46010000_50112 110_11_11110000_50111 110_11_11110000_50112 220 FUND A A A A 2,334 30,008 4,334 30,008 66,684 2,334 3 ARCHER, DEBBIE EXTENSION SPECIALIST III COMM SECTION LDR 110_46_46010000_50117 220 FUND 221 FUND A A A 4,175 21,162 28,883 54,220 4,175 4 JIMENEZ, TEKI HUNT TEMPORARY ASSISTANT TO THE DEAN 110_46_46010000_50112 111_32_11010540_50112 221 FUND A A A 10,331 4,645 38,357 53,333 10,331 5 CONLEY, RITA D. INSTRUCTOR 110_46_46010000_50111 110_11_11060000_50111 110_11_11010000_50111 220 FUND 221 FUND A A A A A 3,695 19,909 8,903 13,994 3,158 49,660 3,695 6 FUKUI, UMAUTHI OMA PROJECT/PROGRAM SPECIALIST 110_46_46010000_50117 110_11_17050000_50117 221 FUND A A A 13,532 9,528 13,642 36,701 13,532 7 COFEY, JANELLE EXTENSION ASSISTANT SPECIALIST 110_46_46010000_50117 112 FUND A A A 10,142 4,634 13,224 28,000 10,142 8 CONTINGENCY SALARY RESERVE 110_46_46010000_50110 O 669 669 9 RETIREE AGREEMENT DEAN 110_46_46010000_50117 A 5,728 5,728 10 RETIREE AGREEMENT EXT. ASSIST. SPEC.-ADMIN. OPERATIONS 110_46_46010000_50117 A 5,101 5,101 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 86,504 26,820 3,000 5,241 2,255 123,820 Page 49 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEAN-SCHOOL OF BUSINESS & MANAGEMENT ACCOUNT NUMBER : 110_46_46060000 1 GRAYSON, BARBARA A. ASSOCIATE PROFESSOR 110_46_46060000_50117 110_11_12030000_50111 A A 23,535 49,749 73,284 23,535 2 SIMS, CYNTHIA E. ADMINISTRATIVE SPECIALIST III 110_46_46060000_50110 A 35,554 35,554 3 JOHNSON, MARILYN D. COMPUTER LAB TECHNICIAN 110_46_46060000_50110 A 23,377 23,377 4 KENTLE, SONDRA P. ADMINISTRATIVE SPECIALIST III 110_46_46060000_50110 A 25,268 25,268 5 CONTINGENCY SALARY RESERVE 110_46_46060000_50114 O 121,221 121,221 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 228,955 70,980 4,181 8,284 8,042 320,442 Page 50 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEAN-SCHOOL OF EDUCATION ACCOUNT NUMBER : 110_46_46110000 1 CARROLL, FREDDA D. DEAN SCHOOL OF EDUCATION 110_46_46110000_50112 PROFESSOR/COORDINATOR ECE PROGRAM 110_11_13010000_50111 A A 42,329 62,672 105,000 42,329 2 HARRIS, LINDA A. RESEARCH PROJECT ANALYST 110_46_46110000_50110 A 32,894 32,894 3 JOHNSON-THOMPSON, LIZA M. ADMINISTRATIVE SPECIALIST II 110_46_46110000_50110 A 22,264 22,264 4 CONTINGENCY SALARY RESERVE 110_46_46110000_50110 A 33,889 33,889 5 RETIREE AGREEMENT RESERVE 110_46_46110000_50110 A 7,191 7,191 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 138,567 42,960 2,865 6,620 6,109 0 197,121 Page 51 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEAN-SCHOOL OF ARTS & SCIENCES ACCOUNT NUMBER : 110_46_46160000 1 STEWART, ANDREA INTERIM DEAN/PROFESSOR 110_46_46160000_50112 299 FUND A A 91,831 20,158 111,989 91,831 2 JORDAN, VILEARA L. EDUCATION PROGRAM COORDINATOR 110_46_46160000_50110 A 47,099 47,099 3 DEBOSE, DEIRDRE ADMINISTRATIVE ANALYST 110_46_46160000_50110 A 29,251 29,251 4 CONTINGENCY SALARY RESERVE 110_46_46160000_50114 A 9,824 SALARIES STAFF BENEFITS EQUIPMENT SERVICES SUPPLIES TOTAL 9,824 178,005 55,180 5,046 8,240 7,978 254,449 Page 52 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEAN-UNIVERSITY COLLEGE ACCOUNT NUMBER : 110_46_46250000 1 WALKER, JEWELL 2 COLEMAN, JANICE 3 REAMS, ERICKA L. 4 CONTINGENCY DEAN/PROFESSOR 110_46_46250000_50112 110_46_46360000_50112 A A 82,637 20,601 103,238 82,637 ASSISTANT PROFESSOR/ASSIST DEAN 110_46_46250000_50112 A 63,407 63,407 ADMINISTRATIVE SPECIALIST III 110_46_46250000_50110 A 26,288 26,288 SALARY RESERVE 110_46_46250000_50110 O 1,853 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 1,853 174,185 54,000 617 3,784 1,500 234,086 Page 53 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEAN-HONORS COLLEGE ACCOUNT NUMBER : 110_46_46360000 1 WALKER, JEWELL 2 BROWN, NASHANDA N. 3 CONTINGENCY 4 RETIREE AGREEMENT DEAN/PROFESSOR 110_46_46360000_50112 110_46_46250000_50112 A A 20,601 82,637 103,238 20,601 ADMINISTRATIVE SPECIALIST III 110_46_46360000_50110 A 25,773 25,773 SALARY RESERVE 110_46_46360000_50111 A 8,801 8,801 DEAN 110_46_46360000_50112 A 3,548 3,548 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 58,723 18,200 4,326 1,946 83,195 Page 54 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : GRADUATE PROGRAMS ACCOUNT NUMBER : 110_46_46410000 1 HERTS, GEORGE E. INTERIM DEAN FOR CONTINUING EDUCATION 110_46_46410000_50112 AND GRADUATE PROGRAMS 110_31_31060000_50112 110_31_31060000_50111 110_11_13010000_50111 A A A A 19,125 38,911 24,756 10,127 92,920 19,125 2 CLARK, JIMMIE J. RESEARCH PROJECT ANALYST 110_46_46410000_50110 110_31_31060000_50110 A A 25,942 7,610 33,552 25,942 3 CONTINGENCY SALARY RESERVE 110_46_46410000_50110 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 45,067 13,970 10,000 4,841 8,643 82,521 Page 55 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : EDUCATION GRADUATE PROGRAMS/ASSESSMENT ACCOUNT NUMBER : 110_46_46410001 1 JOSHUA, LINDA F. COORDINATOR GRADUATE PROGRAMS EDUCATION ASSESSMENT/ASST PROF 110_46_46410001_50117 110_11_13010000_50111 A A 59,908 10,157 70,065 59,908 2 SUTTON, HOLLY A. ADMINISTRATIVE SPECIALIST III 110_46_46410001_50110 110_53_53010001_50110 A A 13,144 13,145 26,289 13,144 3 JACKSON, JAMES E. RESEARCH ASSISTANT 110_46_46410001_50110 A 25,773 25,773 4 CONTINGENCY SALARY RESERVE 110_46_46410001_50110 O 10 10 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 98,835 30,640 500 5,204 500 135,679 Page 56 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : TESTING SKILLS CENTER ACCOUNT NUMBER : 110_53_53010001 1 THOMPSON, ROBERT J. RESEARCH ASSOCIATE 110_53_53010001_50117 205 FUND A A 25,581 3,750 29,331 25,581 2 SUTTON, HOLLY A. ADMINISTRATIVE SPECIALIST III 110_53_53010001_50110 110_46_46410001_50110 A A 13,145 13,144 26,289 13,145 3 CONTINGENCY SALARY RESERVE 110_53_53010001_50110 O 3,612 3,612 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 42,338 13,120 500 2,130 793 58,881 Page 57 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : PLAYS, CONCERTS AND PRODUCTIONS ACCOUNT NUMBER : 110_52_52040001 SUPPLIES TOTAL 14,444 14,444 Page 58 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : MUSEUMS, GALLERIES AND ARCHIVES ACCOUNT NUMBER : 110_42_42010000 SUPPLIES SERVICES TOTAL 791 2,639 3,430 Page 59 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : HPER MANAGEMENT ACCOUNT NUMBER : 110_52_52060001 1 NANCE, CAROLYN F. INTERIM ATHLETIC FACILITIES SUPERVISOR/ 110_52_52060001_50110 ADMINISTRATIVE SPECIALIST III 110_11_13060000_50110 A A 2 CONTINGENCY SALARY RESERVE A 110_52_52060001_50110 6,732 19,556 26,288 6,732 62,615 62,615 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 69,347 21,500 300 1,545 2,133 493 95,318 Page 60 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ACAD SUPPORT/UNIVERSITY ACREDITATION ACCOUNT NUMBER : 110_46_13150046 ACREDITATION TOTAL 40,000 40,000 Page 61 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : TECHNICAL SERVICES - ACADEMIC SUPPORT ACCOUNT NUMBER : 110_44_64010002 1 SMITH, KEITH D. NETWORK ANALYST 110_44_64010002_50110 110_64_64010000_50110 A A 22,488 22,487 44,975 22,488 2 CONTINGENCY SALARY RESERVE 110_44_64010002_50110 A 25,000 25,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 47,488 14,720 10,000 303,000 40,000 40,000 455,208 Page 62 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : STUDENT SUPPORT VACANT POSITIONS RESERVE ACCOUNT NUMBER : 110_51_51000018 1 POSITION SALARY RESERVE 110_51_51000018_50110 A 0 SALARIES STAFF BENEFITS TOTAL 0 0 0 0 Page 63 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEAN OF STUDENT LIFE ACCOUNT NUMBER : 110_51_51050000 1 OWENS, JR., RALPH INTERIM DEAN OF STUDENT LIFE 110_51_51050000_50117 A 65,000 65,000 2 MILLS, CAROLYN D. ADMINISTRATIVE SPECIALIST III 110_51_51050000_50110 A 34,769 34,769 3 SCOTT, PRISCILLA M. ADMINISTRATIVE SPECIALIST III 110_51_51050000_50110 A 26,288 26,288 4 CONTINGENCY SALARY RESERVE 110_51_51050000_50110 A 889 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 889 126,947 39,348 0 3,483 2,000 0 171,778 Page 64 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ASSOCIATE DEAN OF STUDENTS ACCOUNT NUMBER : 110_51_51060000 1 BROWN, KARA ASSOCIATE DEAN 110_51_51060000_50117 A 37,000 37,000 2 NELSON, CAROLYN HIGHER EDUC. INSTITUTIONAL PROGRAM COORDINATOR 110_51_51060000_50110 A 35,066 35,066 3 CONTINGENCY SALARY RESERVE 110_51_51060000_50110 A 0 SALARIES STAFF BENEFITS SERVICES TOTAL 0 72,066 22,336 1,500 95,902 Page 65 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT SALARY RESERVE 110_52_52020001_50110 PERIOD SALARY BUDGET ACCOUNT NAME : CHEERLEADERS ACCOUNT NUMBER : 110_52_52020001 1 CONTINGENCY A 13,000 13,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 13,000 4,026 10,000 3,000 3,786 33,812 Page 66 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : RECRUITING OFFICE ACCOUNT NUMBER : 110_55_55010000 1 WHIMPER, CARL L. PUBLIC INFORMATION COORDINATOR 110_55_55010000_50110 A 51,839 51,839 2 ROBINSON, ELLIOTT C. INTERIM DIRECTOR OF RECRUITMENT 110_55_55010000_50117 A 45,700 45,700 3 PAYNE, ANDREA M. ED COUNSELOR/RECRUITMENT SPECIALIST 110_55_55010000_50110 A 35,149 35,149 4 CASTLE, CONSTANCE L. STUDENT RECRUITMENT SPECIALIST 110_55_55010000_50110 A 32,294 32,294 5 CONTINGENCY SALARY RESERVE 110_55_55010000_50114 A 51,514 51,514 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 216,496 67,109 18,500 26,835 8,500 1,305 338,745 Page 67 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ADMISSIONS & ACADEMIC RECORDS ACCOUNT NUMBER : 110_55_55020000 1 FULTON, ERICA W. REGISTRAR 110_55_55020000_50117 A 63,036 63,036 2 JOHNSON, FREDDIE M. ASSISTANT REGISTRAR 110_55_55020000_50110 A 35,000 35,000 3 TYLER, DORIS L. ASSISTANT REGISTRAR/ASSOC REGISTRAR 110_55_55020000_50110 A 34,887 34,887 4 WATSON , CHRISTINE ASSISTANT REGISTRAR 110_55_55020000_50110 A 30,711 30,711 5 CRABB, GWENDOLYN REGISTRAR ASSISTANT 110_55_55020000_50110 A 21,017 21,017 6 IVY, MONICA ADMINISTRATIVE SPECIALIST III 110_55_55020000_50110 A 20,896 20,896 7 CONTINGENCY SALARY RESERVE 110_55_55020000_50114 A 5,349 5,349 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 210,896 65,380 2,000 24,670 12,830 315,776 Page 68 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : STUDENT FINANCIAL SERVICES ACCOUNT NUMBER : 110_54_54010000 1 KEARNEY, JANICE K. INTERIM DIRECTOR 110_54_54010000_50117 A 69,157 69,157 2 SMITH, KALA D. INTERIM ASSISTANT DIRECTOR 110_54_54010000_50110 A 41,715 41,715 3 CALHOUN, SHANTA E. FINANCIAL AID ANALYST 110_54_54010000_50110 A 35,548 35,548 4 MURRAY, JENNIFER D. FINANCIAL AID ANALYST 110_54_54010000_50110 A 35,214 35,214 5 WARREN, JILLIAN S. FINANCIAL AID ANALYST 110_54_54010000_50110 A 30,433 30,433 6 MORRIS, SHERE FINANCIAL AID ANALYST 110_54_54010000_50110 A 29,836 29,836 7 JOHNSON, TOMIE A. FINANCIAL AID SPECIALIST 110_54_54010000_50110 A 28,917 28,917 8 BOYD, TIFFANY ADMINISTRATIVE SPECIALIST III 110_54_54010000_50110 A 25,268 25,268 9 CONTINGENCY SALARY RESERVE/OVER TIME 110_54_54010000_50150 A 20,000 20,000 10 CONTINGENCY SALARY RESERVE 110_54_54010000_50110 A 70,757 70,757 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 386,845 119,920 15,000 287,000 5,000 813,765 Page 69 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : STUDENT COUNSELING, ASSESSMENT & DEVELOPMENT ACCOUNT NUMBER : 110_53_52080001 1 VAUGHAN, JOYCE A. DIRECTOR OF COUNSELING 110_53_52080001_50117 A 65,001 65,001 2 LINTON, SHAKUNTALA M. STUDENT DEV. SPECIALIST 110_53_52080001_50117 A 43,561 43,561 3 STOUDAMIRE, GLORIA J. ADMINISTRATIVE SPECIALIST III 110_53_52080001_50110 A 26,288 26,288 4 CONTINGENCY SALARY RESERVE 110_53_52080001_50110 A 14,732 14,732 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 149,582 46,370 4,000 25,000 17,000 241,952 Page 70 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : COOPERATIVE EDUCATION/CAREER SERVICES/ADMISSIONS ACCOUNT NUMBER : 110_53_53020001 1 JONES, MARY M. ADMISSIONS DIRECTOR 110_53_53020001_50117 A 63,133 63,133 2 CHERRY, SHIRLEY M. INTERIM DIRECTOR OF CAREER SERVICES 110_53_53020001_50117 A 53,436 53,436 3 YON, KIMBERLY A. EDUCATION COUNSELOR 110_53_53020001_50110 A 36,990 36,990 4 MCLAUGLIN, EARNESTINE J. EDUCATION COUNSELOR 110_53_53020001_50110 A 36,990 36,990 5 OWASOYO, PHILOMENA O. EDUCATION COUNSELOR 110_53_53020001_50110 A 36,990 36,990 6 KNOWLTON, TRACY Y. ASSISTANT DIRECTOR OF COOP ED 110_53_53020001_50117 A 36,038 36,038 7 WELLS, SANDRA J. ADMINISTRATIVE SPECIALIST III 110_53_53020001_50110 A 26,288 26,288 8 TATE, STEPHANIE ADMINISTRATIVE SPECIALIST II 110_53_53020001_50110 A 21,827 21,827 9 CONTINGENCY SALARY RESERVE 110_53_53020001_50110 A 11,734 11,734 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 323,426 100,260 4,000 10,000 3,500 441,186 Page 71 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : OFFICE OF PUBLICATIONS ACCOUNT NUMBER : 110_51_51510001 TRAVEL SERVICES SUPPLIES TOTAL 0 100,000 0 100,000 Page 72 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : STUDENT/FACULTY COMMITTEE (SENATE) ACCOUNT NUMBER : 110_51_51560001 TRAVEL SERVICES SUPPLIES TOTAL 384 643 1,232 2,259 Page 73 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : COMMENCEMENT ACCOUNT NUMBER : 110_51_51610001 SUPPLIES TOTAL 45,000 45,000 Page 74 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : CONVOCATION ACCOUNT NUMBER : 110_51_51660001 SUPPLIES TOTAL 33,000 33,000 Page 75 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BULLETINS/CATALOGS ACCOUNT NUMBER : 110_51_51710001 SUPPLIES TOTAL 18,000 18,000 Page 76 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : LYCEUM ACCOUNT NUMBER : 110_51_51760001 SUPPLIES TOTAL 3,298 3,298 Page 77 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : HEALTH SERVICES ACCOUNT NUMBER : 110_57_57010000 1 HOLMES, BELINDA A. STUDENT DEVELOPMENT SPECIALIST/RN 110_57_57010000_50117 A 48,000 48,000 2 SCOTT, JOYCE L. ADMINISTRATIVE SPECIALIST I 110_57_57010000_50110 A 19,617 19,617 3 CONTINGENCY SALARY RESERVE 110_57_57010000_50114 A 8,499 8,499 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 76,116 23,600 2,530 70,913 24,500 197,659 Page 78 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DISABILITY SERVICES ACCOUNT NUMBER : 110_51_51020000 1 BUMPERS, MICHEAL V. DIRECTOR OF DISABILITY SERVICES 110_51_51020000_50117 A 53,549 53,549 2 LACKEY, MARY ADMINISTRATIVE SPECIALIST II 110_51_51020000_50110 A 35,268 35,268 3 CONTINGENCY SALARY RESERVE 110_51_51020000_50114 A 10 10 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 88,827 27,540 584 6,700 2,000 1,000 126,651 Page 79 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : PUBLIC SAFETY ACCOUNT NUMBER : 110_77_77010006 1 THOMAS, III, MAXCIE DIR OF PUBLIC SAFETY CHIEF OF POLICE 110_77_77010006_50117 A 78,000 78,000 2 JOHNSON, LINDA J. HE PUBLIC SAFETY SUPERVISOR 110_77_77010006_50110 A 40,446 40,446 3 JOHNSON, CLEOTIS PUBLIC SAFETY OFFICER 110_77_77010006_50110 A 36,705 36,705 4 RODGERS, ARTHUR PUBLIC SAFETY OFFICER 110_77_77010006_50110 A 35,426 35,426 5 DAVIS, ALTON L. PUBLIC SAFETY OFFICER 110_77_77010006_50110 A 33,819 33,819 6 DOTSON, DAVID W. PUBLIC SAFETY OFFICER 110_77_77010006_50110 A 31,954 31,954 7 MITCHELL, JIDANANCIA M. PUBLIC SAFETY OFFICER 110_77_77010006_50110 A 31,954 31,954 8 TYSON, CAINNA N. PUBLIC SAFETY OFFICER 110_77_77010006_50110 A 31,327 31,327 9 STEVENSON, MARTIN D. PUBLIC SAFETY OFFICER 110_77_77010006_50110 A 31,327 31,327 10 BOYD, JR., LUGENE PUBLIC SAFETY OFFICER 110_77_77010006_50110 A 31,327 31,327 11 REYNOLDS, JASMINE M. PUBLIC SAFETY OFFICER 110_77_77010006_50110 A 31,327 31,327 12 THOMPSON, LATASHA L. PUBLIC SAFETY OFFICER 110_77_77010006_50110 A 30,713 30,713 13 SOLOMON, DEBORAH D. ADMINISTRATIVE SPECIALIST III 110_77_77010006_50110 A 25,773 25,773 14 CONTINGENCY SHIFT DIFFERENTIAL/SALARY RESERVE 110_77_77010006_50110 A 243,801 243,801 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 713,899 221,310 20,000 154,000 13,023 1,122,232 Page 80 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : INSTITUTIONAL SUPPORT VACANT POSTIONS ACCOUNT NUMBER : 110_60_61000004 1 POSITION SALARY RESERVE 110_60_61000004_50110 A 0 SALARIES STAFF BENEFITS TOTAL 0 0 0 0 Page 81 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BOARD OF VISITORS ACCOUNT NUMBER : 110_61_61010000 SUPPLIES TOTAL 600 600 Page 82 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : CHANCELLOR'S OFFICE ACCOUNT NUMBER : 110_61_61110000 1 ALEXANDER, LAURENCE B. CHANCELLOR 110_61_61110000_50117 590_61_6111000_50117 A A 239,046 10,954 250,000 239,046 2 PURNELL-BROILES, JANET ASSISTANT TO THE CHANCELLOR 110_61_61110000_50117 A 80,000 80,000 3 BENFORD, MONIQUE J. SPECIAL ASSISTANT TO THE CHANCELLOR 110_61_61110000_50110 A 41,604 41,604 4 MAYO, SHERRIE N. ADMINISTRATIVE ANALYST 110_61_61110000_50110 A 29,251 29,251 5 RETIREE AGREEMENT CHANCELLOR 110_61_61110000_50117 A 7,096 7,096 SALARIES STAFF BENEFITS TRAVEL SERVICES FOOD SERVICES SUPPLIES EQUIPMENT TOTAL 396,997 123,070 33,130 35,664 29,163 8,966 0 626,990 Page 83 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : VICE CHANCELLOR FOR ACADEMIC AFFAIRS ACCOUNT NUMBER : 110_61_61210000 1 JONES, VERMA K. ASSOC. VICE CHANCELLOR ACADEMIC AFFAIRS 110_61_61210000_50117 110_11_15160000_50111 205 FUND A A A 72,515 9,237 12,216 93,968 72,515 2 ENGLISH, JUJUAN B. ASSOCIATE PROFESSOR 110_61_61210000_50117 B 51,970 51,970 3 EDDINGTON, LINDA S. PROJECT/PROGRAM SPECIALIST 110_61_61210000_50117 A 46,258 46,258 4 CONTINGENCY SALARY RESERVE 110_61_61210000_50114 A 141,620 141,620 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 312,363 96,830 5,000 14,200 5,302 1,000 434,695 Page 84 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : VICE CHANCELLOR FOR FINANCE ACCOUNT NUMBER : 110_61_61260000 1 MARTIN, CARLA INTERIM VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION 110_61_61260000_50117 A 130,000 130,000 2 INGRAM, BELINDA F. BUDGET SPECIALIST 110_61_61260000_50110 A 41,949 41,949 3 CONTINGENCY SALARY RESERVE 110_61_61260000_50114 51,994 51,994 4 RETIREE AGREEMENT RESERVE 110_61_61260000_50117 18,006 18,006 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES 1890 SUPPORT TOTAL 241,949 75,000 9,500 190,284 25,000 (26,696) 515,037 A Page 85 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : VICE CHANCELLOR FOR STUDENT AFFAIRS ACCOUNT NUMBER : 110_61_61310000 1 BENNETT, ELBERT VICE CHANCELLOR FOR STUDENT AFFAIRS 110_61_61310000_50117 A 124,000 124,000 2 OKIROR, LINDA ASSOCIATE VICE CHANCELLOR FOR ENROLLMENT MANAGEMENT 110_61_61310000_50117 205 FUND A A 49,702 49,702 99,403 49,702 3 BLUNT, KAREN D. HIGHER EDUC. INSTITUTIONAL PROGRAM COORDINATOR 110_61_61310000_50110 A 32,773 32,773 4 CONTINGENCY SALARY RESERVE 110_61_61310000_50114 A 3,804 3,804 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 210,278 65,194 3,805 13,482 4,000 2,000 298,759 Page 86 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : UNIVERSITY DEVELOPMENT ACCOUNT NUMBER : 110_61_61360000 1 TYSON, JAMES B. VICE CHANCELLOR DEVELOPMENT 110_61_61360000_50117 A 140,000 140,000 2 HALL, MARGARET J. DIRECTOR OF TITLE III/UNIVERSITY RELATIONS 110_61_61360000_50117 205 FUND A A 56,229 56,229 112,458 56,229 3 ROULHAC, LIBRA M. PROJ/PROGRAM DIR/ASSISTANT DIRECTOR 110_61_61360000_50117 205 FUND A A 22,330 27,292 49,622 22,330 4 CEGERS, COURTNEY D. PROJECT/PROGRAM MANAGER 110_61_61360000_50117 205 FUND A A 17,335 17,336 34,670 17,335 5 MATTHEWS, BRENDA K. PROGRAM COORDINATOR 110_61_61360000_50117 A 33,784 33,784 6 LANCASTER, CHERYL P. ASSOCIATE FOR ADMINISTRATION 110_61_61360000_50110 205 FUND A A 16,809 16,810 33,619 16,809 7 WILLIAMS, DENISE TODD ADMINSITRATIVE SPECIALIST III 110_61_61360000_50110 205 FUND A A 14,020 14,020 28,040 14,020 8 CONTINGENCY SALARY RESERVE 110_61_61360000_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 300,507 93,160 0 64,315 10,000 467,982 Page 87 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : CONTROLLER'S OFFICE ACCOUNT NUMBER : 110_62_62010000 1 CHILDS, ADRIAN J. CONTROLLER 110_62_62010000_50117 A 99,000 99,000 2 LANDERS, JONAIL A. ACCOUNTANT II 110_62_62010000_50110 A 60,056 60,056 3 BURNS, FELECIA E. PROJECT SPECIALIST 110_62_62010000_50117 A 55,000 55,000 4 WILLIAMS, BEVERLY Y. ACCOUNTANT II 110_62_62010000_50110 A 50,600 50,600 5 WYLIE, SHERRIE A. PROJECT SPECIALIST 110_62_62010000_50117 A 42,000 42,000 6 WADDELL, CHERYL A. ACCOUNTANT I 110_62_62010000_50110 A 39,718 39,718 7 CARPENTER, JACQUELINE G. PROJECT SPECIALIST 110_62_62010000_50117 A 38,000 38,000 8 HOLMES, RITA R. ACCOUNTANT I 110_62_62010000_50110 A 36,720 36,720 9 WHITE, LISA A. FISCAL SUPPORT ANALYST 110_62_62010000_50110 A 29,251 29,251 10 CHILDRESS, TRACI L. FISCAL SUPPORT SPECIALIST 110_62_62010000_50110 A 26,288 26,288 11 JACKSON, LAVONDA M. FISCAL SUPPORT SPECIALIST 110_62_62010000_50110 A 25,773 25,773 12 HUGHEY, RITA ADMINISTRATIVE SPECIALIST III 110_62_62010000_50110 A 25,773 25,773 13 DYER, PATTY G. FISCAL SUPPORT SPECIALIST 110_62_62010000_50110 A 25,773 25,773 14 CONTINGENCY SALARY RESERVE/OVERTIME/EXTRA HELP 110_62_62010000_50114 O 95,452 95,452 SALARIES STAFF BENEFITS TRAVEL SERVICES 1890 SUPPORT SUPPLIES TOTAL 649,404 201,320 10,000 100,000 (251,340) 23,000 732,384 Page 88 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : PLANNING AND INSTITUTIONAL RESEARCH ACCOUNT NUMBER : 110_61_61410001 1 TAYLOR, MARGARET W. INTERIM DIR INSTITUTIONAL RESEARCH 110_61_61410001_50117 253 FUND A A 55,200 4,800 60,000 55,200 2 ARNOLD, TISHA D PROJECT SPECIALIST/WEB ADMINISTRATOR 110_61_61410001_50117 A 47,380 47,380 3 CONTINGENCY SALARY RESERVE 110_61_61410001_50117 A 800 800 4 RETIREE AGREEMENT RESERVE 110_61_61410001_50117 A 2,851 2,851 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 106,231 32,930 1,300 9,848 3,000 153,309 Page 89 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ALUMNI RELATIONS ACCOUNT NUMBER : 110_65_65010000 1 KUYKENDALL, JR., JOHN A. DIR ANNUAL GIVING/ALUMNI AFFAIRS 110_65_65010000_50117 A 104,394 104,394 2 PUGH, STEPHANIE H. PROJ PROGRAM MANAGEMENT SPECIALIST ASST DIRECTOR-ALUMNI AFFAIRS 110_65_65010000_50117 A 50,597 50,597 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 154,991 48,050 20,000 5,000 3,750 3,500 235,291 Page 90 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : TECHNICAL SERVICES ACCOUNT NUMBER : 110_64_64010000 1 TOTTEN, WILLETTE B. DIRECTOR OF TECHNICAL SERVICES 110_64_64010000_50117 A 89,713 89,713 2 MCCLUSKY, EDWARD L. PROJECT/PROGRAM MANAGER 110_64_64010000_50117 A 80,727 80,727 3 KINCHEN, CORLESS D. NETWORK SUPPORT ANALYST 110_64_64010000_50110 A 60,461 60,461 4 SMITH, KEITH D. NETWORK ANALYST 110_64_64010000_50110 110_44_64010002_50110 A A 22,487 22,488 44,975 22,487 5 LAOHAPRASIT, SUWATCHARA PROJECT SPECIALIST/NETWORK MGR 110_64_64010000_50117 A 44,397 44,397 6 ASHLEY, DANITA R. NETWORK SUPPORT ANALYST 110_64_64010000_50110 A 43,947 43,947 7 SARGENT, TONIESHA A. NETWORK ANALYST 110_64_64010000_50110 A 27,858 27,858 8 CONTINGENCY SALARY RESERVE 110_64_64010000_50114 A 74,625 74,625 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES 1890 SUPPORT EQUIPMENT TOTAL 444,215 137,710 20,000 230,000 25,000 (53,220) 45,000 848,705 Page 91 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : HUMAN RESOURCES ACCOUNT NUMBER : 110_63_63060000 1 BENFORD, GLADYS M. DIRECTOR OF ADMINISTRATIVE SERVICES 110_63_63060000_50117 A 70,000 70,000 2 BAKER, KAREN N. DIRECTOR OF AFFIRMATIVE ACTION 110_63_63060000_50117 A 50,000 50,000 3 ANDERSON, CYNTHIA A. PROJECT/PROGRAM MANAGER 110_63_63060000_50117 A 48,000 48,000 4 MOONEY, DANA B. PROJECT/PROGRAM MANAGER 110_63_63060000_50110 A 42,864 42,864 5 LACEFIELD, ARETHA D. HUMAN RESOURCES ANALYST 110_63_63060000_50110 A 36,782 36,782 6 LOUTHER, DANIELLE L. PAYROLL SERVICES SPECIALIST 110_63_63060000_50110 A 29,836 29,836 7 LOVETT, KRISTINE E. HUMAN RESOURCES SPECIALIST 110_63_63060000_50110 A 26,531 26,531 8 BROWN, CHARMAYNE ADMINISTRATIVE SPECIALIST III 110_63_63060000_50110 A 25,773 25,773 9 CONTINGENCY SALARY RESERVE 110_63_63060000_50114 O 7,994 7,994 SALARIES STAFF BENEFITS TRAVEL SERVICES 1890 SUPPORT SUPPLIES TOTAL 337,780 104,710 10,000 60,000 (36,110) 10,000 486,380 Page 92 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT SALARY RESERVE 110_63_63060000_50114 PERIOD SALARY BUDGET ACCOUNT NAME : WELLNESS PROGRAM ACCOUNT NUMBER : 110_63_63060001 1 POSITION A 0 SALARIES STAFF BENEFITS TRAVEL SERVICES 1890 SUPPORT SUPPLIES TOTAL 0 0 0 10,000 50,000 0 10,000 70,000 Page 93 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : INSTITUTIONAL MEMBERSHIPS ACCOUNT NUMBER : 110_63_63110000 SERVICES TOTAL 100,000 100,000 Page 94 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : PURCHASING ACCOUNT NUMBER : 110_63_63250000 1 TROTTER, WUANITA PROJECT/PROGRAM MANAGER 110_63_63250000_50117 A 40,000 40,000 2 CELESTIN, ROSE Y. PURCHASING SPECIALIST 110_63_63250000_50110 A 29,251 29,251 3 CONTINGENCY SALARY RESERVE/EXTRA HELP 110_63_63250000_50114 A 81,029 81,029 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES 1890 SUPPORT TOTAL 150,280 46,590 25,000 30,000 15,000 (11,090) 255,780 Page 95 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : TS - TELECOMMUNICATIONS ACCOUNT NUMBER : 110_64_64010004 1 WHITE, JOYCE R. INFORMATION SYSTEM ANALYSIS 110_64_64010004_50110 A 39,505 39,505 2 CAMPBELL, CYNTHIA R. NETWORK ANALYST 110_64_64010004_50110 A 28,983 28,983 3 CONTINGENCY SALARY RESERVE 110_64_64010004_50114 O 10,237 10,237 SALARIES STAFF BENEFITS TRAVEL SERVICES SERVICES SUPPLIES EQUIPMENT TOTAL 78,725 28,400 2,500 (500,000) 200,000 40,000 83,000 (67,375) Recovery through Internal Billing 110_64_64010006_52000 Page 96 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : PRINTING SERVICES ACCOUNT NUMBER : 110_63_63280000 1 GOINS, LEKITA S. PROJ SPECIALIST/PRINTING/RADIO/TV/ MAIL SERVICES 110_63_63280000_50117 110_45_45090001_50117 A A 51,620 10,180 61,800 51,620 2 STAYTON, MICHALE J. PRINTER ESTIMATOR/PLANNER 110_63_63280000_50110 A 33,660 33,660 3 MAZIQUE, BARBARA A. O. PRINT SHOP MANAGER 110_63_63280000_50110 A 32,773 32,773 4 BRITT, JOANN INSTITUTIONAL PRINTER 110_63_63280000_50110 A 28,983 28,983 5 DANIEL, JONATHAN D. NETWORK ANALYST 110_63_63280000_50110 A 28,415 28,415 6 HARRISON, CARLOS NETWORK ANALYST/GRAPHIC 110_63_63280000_50110 A 28,415 28,415 7 CONTINGENCY SALARY RESERVE 110_63_63280000_50114 O 10,000 10,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SERVICES SUPPLIES EQUIPMENT TOTAL 213,866 66,300 10,000 (125,000) 250,000 100,000 10,000 525,166 Recovery through Internal Billing 110_63_63290000_52410 Page 97 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : STORES AND RECEIVING ACCOUNT NUMBER : 110_63_63300000 1 SIPES, SHERI D. CAMPUS MAINTENANCE SUPERVISOR 110_63_63300000_50110 A 36,990 36,990 2 SPEER,JEANETTE D. WAREHOUSE MANAGER 110_63_63300000_50110 A 28,983 28,983 3 JONES, EDWARD L. SHIPPING AND RECEIVING CLERK 110_63_63300000_50110 A 27,603 27,603 4 WHALEY LORA G. INVENTORY CONTROL TECHNICIAN 110_63_63300000_50110 A 21,628 21,628 5 LASSITER, HELEN M. SHIPPING AND RECEIVING CLERK 110_63_63300000_50110 A 19,542 19,542 6 COBB, KIERSTEN SHIPPING AND RECEIVING CLERK 110_63_63300000_50110 A 18,318 18,318 7 CONTINGENCY SALARY RESERVE 110_63_63300000_50114 A 5,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES 1890 SUPPORT TOTAL 5,000 158,064 49,000 6,000 11,000 5,000 (12,620) 216,444 Page 98 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : MOTOR POOL ACCOUNT NUMBER : 110_63_63310000 1 PRIM, WAYNE E. SKILLED TRADES SUPERVISOR 110_63_63310000_50110 A 31,327 31,327 2 IMANI, AMIR SKILLED TRADESMAN 110_63_63310000_50110 A 29,836 29,836 3 DOUGLAS, CLEASTER SKILLED TRADESMAN/MECHANIC 110_63_63310000_50110 A 29,836 29,836 4 CONTINGENCY SALARY RESERVE 110_63_63310000_50114 O 10,000 10,000 Recovery through internal charges 110_63_63320000_51405 SALARIES STAFF BENEFITS TRAVEL TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 100,999 31,310 (94,000) 3,000 75,000 130,000 30,000 276,309 Page 99 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : MAIL CENTER ACCOUNT NUMBER : 110_63_63330000 1 TURNER, SHIRLEY A. CAMPUS POSTMASTER 110_63_63330000_50110 A 28,609 28,609 2 DOCKETT, DEBORAH A. MAIL SERVICES COORDINATOR 110_63_63330000_50110 A 20,598 20,598 3 GRIFFIN, BRYANT K. MAIL SERVICES ASSISTANT 110_63_63330000_50110 A 19,177 19,177 4 CONTINGENCY SALARY RESERVE 110_63_63330000_50114 O 1,116 1,116 Recovery through internal charges 110_63_63340000_52000 SALARIES STAFF BENEFITS TRAVEL SERVICES SERVICES SUPPLIES EQUIPMENT TOTAL 69,500 21,550 5,000 (160,000) 100,000 10,000 10,000 56,050 Page 100 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT NAME : SALARY AND FRINGE BENEFIT RESERVE ACCOUNT NUMBER : 110_63_63380010 SALARY AND FRINGE BENEFITS ACCOUNT 110_63_63380010_50110 PERIOD A SALARY 0 SALARIES FRINGES SERVICES TOTAL BUDGET 0 0 0 0 0 Page 101 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : OTHER INSTITUTIONAL SUPPORT ACCOUNT NUMBER : 110_66_66390000 SERVICES TOTAL 250,000 250,000 Page 102 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT NAME : INSTITUTIONAL SUPPORT RESERVE ACCOUNT NUMBER : 110_66_66430000 CAREER SERVICE BAD DEBT ALLOWANCE TECHNOLOGY FEE FINANCE RESERVE ACCOUNT 110_66_66430000_50110 PERIOD A SALARY 154,230 SALARIES FRINGES SERVICES TOTAL BUDGET 154,230 154,230 47,810 386,102 588,142 Page 103 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FACILITIES MANAGEMENT ACCOUNT NUMBER : 110_71_71010000 1 WALL, ROBERT JR. DIRECTOR OF PHYSICAL PLANT 110_71_71010000_50117 A 103,000 103,000 2 ROSS, KEITH E. PROJECT PROGRAM SPECIALIST/ASST DIR 110_71_71010000_50117 A 66,950 66,950 3 LACKEY, ERIC W. PROJECT SPECIALIST/HVAC 110_71_71010000_50117 A 56,650 56,650 4 VANCE, SAMUEL CAMPUS MAINTENANCE SUPERVISOR 110_71_71010000_50110 A 42,449 42,449 5 HALLIBURTON, WILLIAM W. SKILLED TRADE SUPERVISOR 110_71_71010000_50110 A 35,326 35,326 6 DUNN, OTIS SKILLED TRADESMAN 110_71_71010000_50110 A 33,408 33,408 7 HARRIS, KATHY L. FISCAL SUPPORT ANALYST 110_71_71010000_50110 A 32,266 32,266 8 SIPES, LARRY SKILLED TRADES SUPERVISOR 110_71_71010000_50110 A 31,954 31,954 9 CRATER, EMANUEL H. SKILLED TRADESMAN 110_71_71010000_50110 A 31,328 31,328 10 FINNEY, EDWARD SKILLED TRADES SUPERVISOR 110_71_71010000_50110 A 31,327 31,327 11 WASHINGTON, ANDREW SKILLED TRADESMAN 110_71_71010000_50110 A 30,433 30,433 12 HOPKINS, CARL E. SKILLED TRADESMAN 110_71_71010000_50110 A 30,433 30,433 13 SUGGS, DAVID C. SKILLED TRADESMAN 110_71_71010000_50110 A 30,433 30,433 14 ADAMS, DAVID L. SKILLED TRADESMAN 110_71_71010000_50110 A 30,433 30,433 15 HALTIWANGER, PAUL L. SKILLED TRADESMAN 110_71_71010000_50110 A 30,433 30,433 16 LOWE, MICHAEL D. SKILLED TRADESMAN 110_71_71010000_50110 A 30,433 30,433 17 PROCTOR, MARK C. SKILLED TRADESMAN 110_71_71010000_50110 A 30,433 30,433 18 WHITTY, ARNDRAY SKILLED TRADESMAN 110_71_71010000_50110 A 30,433 30,433 19 HARRIS, ANTHONY L. SKILLED TRADESMAN 110_71_71010000_50110 A 30,433 30,433 20 OWINGS, DANIEL R. SKILLED TRADESMAN 110_71_71010000_50110 A 30,433 30,433 21 PARKS, ANTHONY C. SKILLED TRADESMAN 110_71_71010000_50110 A 29,836 29,836 22 JOHNSON, ERIC S. SKILLED TRADESMAN 110_71_71010000_50110 A 29,836 29,836 23 CREGGETT, ETHEL ADMINISTRATIVE SPECIALIST III 110_71_71010000_50110 A 29,048 29,048 24 FERGUSON, ANNIE ADMINISTRATIVE SPECIALIST III 110_71_71010000_50110 A 27,541 27,541 25 GARDNER, SAMUEL L. MAINTENANCE SPECIALIST 110_71_71010000_50110 A 26,288 26,288 26 JONES, SHIRLEY J. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 24,622 24,622 Page 104 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FACILITIES MANAGEMENT ACCOUNT NUMBER : 110_71_71010000 27 GEORGE, ERMA J. COORDINATOR OF HOUSEKEEPING 110_71_71010000_50110 A 24,546 24,546 28 PARKS, TINA L. ADMINISTRATIVE SPECIALIST II 110_71_71010000_50110 A 22,709 22,709 29 GABLE, VICTORY T. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 21,628 21,628 30 HAMPTON, FOSTER R. MAINTENANCE ASSISTANT 110_71_71010000_50110 A 21,628 21,628 31 HARRIS, CURTIS L. MAINTENANCE ASSISTANT 110_71_71010000_50110 A 21,628 21,628 32 BARNES, SEBAN MAINTENANCE ASSISTANT 110_71_71010000_50110 A 21,628 21,628 33 VAUGHN, JAMES R. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 21,628 21,628 34 BLAKE, RANDALL R. MAINTENANCE ASSISTANT 110_71_71010000_50110 A 21,628 21,628 35 RODGERS, RUTHIE INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 21,236 21,236 36 MONTGOMERY, JAMES MAINTENANCE ASSISTANT 110_71_71010000_50110 A 21,204 21,204 37 JACKSON, LARRY MAINTENANCE ASSISTANT 110_71_71010000_50110 A 21,204 21,204 38 KING, SR., EUGENE MAINTENANCE ASSISTANT 110_71_71010000_50110 A 21,204 21,204 39 MOYE, JERRY Y. MAINTENANCE ASSISTANT 110_71_71010000_50110 A 21,204 21,204 40 TUCKER, ROBERT L. MAINTENANCE ASSISTANT 110_71_71010000_50110 A 21,204 21,204 41 BELL, JOSHUA J. MAINTENANCE ASSISTANT 110_71_71010000_50110 A 21,204 21,204 42 BLACKWELL, SANDRA INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 19,578 19,578 43 PAYNE, IDA M. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 19,092 19,092 44 THORNTON, JOSEPHINE INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 18,999 18,999 45 WHITFIELD, TRICIA A. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 18,999 18,999 46 BULLARD, DEMETRIC L. INSTITUTIONAL SERVICES SUPERVISOR 110_71_71010000_50110 A 18,275 18,275 47 CLAY, BELINDA F. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 17,651 17,651 48 GRAGG, CLOTTE INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 17,484 17,484 49 LANGDON, JACQUELINE A. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,946 16,946 50 EASON, CHARLIE INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,946 16,946 51 BROTHERS, THELMA K. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,946 16,946 52 RANKINS, TOMMY G. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,946 16,946 53 GABLE, PATRICIA A. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,946 16,946 Page 105 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FACILITIES MANAGEMENT ACCOUNT NUMBER : 110_71_71010000 54 FRANKLIN, JOHNNY L. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,614 16,614 55 FLOWERS, MARQUEZ INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,614 16,614 56 MILLER, STEPHEN INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,614 16,614 57 JOSHUA, RHONDA INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,614 16,614 58 PERKINS, CHERYL INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,614 16,614 59 MCCOY, LATRICIA M. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,614 16,614 60 LAMPKIN, RICKY INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,614 16,614 61 ALLEN, DARYL INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,614 16,614 62 GRAY, ALVIN L. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,288 16,288 63 LANCASTER, JOHNATHAN L. INSTITUTIONAL SERVICES ASSISTANT 110_71_71010000_50110 A 16,288 16,288 64 CONTINGENCY OVERTIME 110_71_71010000_50150 A 50,000 50,000 65 CONTINGENCY SALARY RESERVE 110_71_71010000_50114 A 236,305 236,305 SALARIES STAFF BENEFITS SUPPLIES SERVICES CAPITAL EX 1890 SUPPORT TRAVEL TOTAL 1,928,243 597,760 200,000 430,000 280,000 (160,340) 20,000 3,295,663 Page 106 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION TITLE ACCOUNT ACCOUNT NAME : FACILITY PLANNING ACCOUNT NUMBER : 110_78_71030000 . 1 POSITION NAME DIRECTOR OF FACILITIES PLANNING 110_78_71030000_50110 A 0 0 2 ADMINISTRATIVE ASST I 110_78_71030000_50110 A 0 0 POSITION PERIOD SALARY SALARIES STAFF BENEFITS SUPPLIES SERVICES TRAVEL TOTAL BUDGET 0 0 0 0 0 0 Page 107 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BUILDING MAINTENANCE ACCOUNT NUMBER : 110_72_72010000 1890 SUPPORT SERVICES TOTAL (20,220) 350,000 329,780 Page 108 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT NAME : CHANCELLOR'S RESIDENCE ACCOUNT NUMBER : 110_72_72100000 . 1 POSITION INSTITUTIONAL SERVICE SPECIALIST ACCOUNT 110_72_72100000_50110 PERIOD A SALARY BUDGET 18,855 18,855 SALARIES STAFF BENEFITS SUPPLIES SERVICES TRAVEL TOTAL 18,855 5,850 2,000 35,590 0 62,295 Page 109 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : INSURANCE ACCOUNT NUMBER : 110_71_71080000 1890 SUPPORT SERVICES TOTAL (40,500) 400,000 359,500 Page 110 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : PURCHASED UTILITIES ACCOUNT NUMBER : 110_75_75010000 1890 SUPPORT SUPPLIES TOTAL (122,400) 2,500,000 2,377,600 Page 111 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ACADEMIC SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81010000 SCHOLARSHIPS TOTAL 2,236,718 2,236,718 Page 112 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : CHANCELLOR'S HARDSHIP SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81130000 SCHOLARSHIPS TOTAL 103,500 103,500 Page 113 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BAND SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81020000 SCHOLARSHIPS TOTAL 1,040,074 1,040,074 Page 114 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : CHOIR SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81030000 SCHOLARSHIPS TOTAL 343,762 343,762 Page 115 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : STUDENT GOVERNMENT SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81060000 SCHOLARSHIPS TOTAL 148,742 148,742 Page 116 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ART SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81070000 SCHOLARSHIPS TOTAL 17,894 17,894 Page 117 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : SPEECH & DRAMA SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81080000 SCHOLARSHIPS TOTAL 17,894 17,894 Page 118 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : YOUTH OPPORTUNITIES UNLIMITED SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81110000 SCHOLARSHIPS TOTAL 0 0 Page 119 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : JAZZ ENSEMBLE SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81120000 SCHOLARSHIPS TOTAL 17,894 17,894 Page 120 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : CHEERLEADERS SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81160000 SCHOLARSHIPS TOTAL 56,925 56,925 Page 121 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : GOLDEN AMBRASSADORS SCHOLARSHIPS/STIPEND ACCOUNT NUMBER : 110_85_81180000 SCHOLARSHIPS TOTAL 10,350 10,350 Page 122 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : GENERAL SCHOLARSHIPS ACCOUNT NUMBER : 110_85_81990000 SCHOLARSHIPS TOTAL 310,500 310,500 Page 123 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : TUITION WAIVERS ACCOUNT NUMBER : 110_85_82010000 SCHOLARSHIPS TOTAL 51,750 51,750 Page 124 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : SHELBY COUNTY WAIVERS - OUT-OF-STATE ACCOUNT NUMBER : 110_85_82020100 SCHOLARSHIPS TOTAL 517,500 517,500 Page 125 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : SCHOLARSHIPS & FELLOWSHIP RESERVE ACCOUNT NUMBER : 110_85_81150000 SCHOLARSHIPS TOTAL 200,000 200,000 Page 126 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BAD DEBT RESERVE ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 127 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : SALARY EQUITY RESERVE ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 128 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : CAREER SERVICE AWARDS ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 129 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : CHANCELLOR'S OPERATING RESERVE ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 130 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : EARLY RETIREMENT RESERVE ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 131 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : EMERGENCY RESERVE ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 132 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : RESEARCH ENHANCEMENT RESERVE ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 133 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : RESERVE FOR RSA-CATEGORY B-B1/OTHER ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 704,728 704,728 Page 134 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : RESERVE FOR UNIVERSITY ACCREDITATION ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 135 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : TECHNOLOGY FEE RESERVE ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 136 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FUND BALANCE RESERVE ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 137 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : RESERVE FOR 1890 LAND-GRANT MATCHING REQUIREMENTS ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 138 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : RESERVE FOR ENHANCEMENT TO INSTRUCTIONAL PROGRAMS ACCOUNT NUMBER : 110_00_00000000 RESERVE TOTAL 0 0 Page 139 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEBT SERVICE - E&G ACCOUNT NUMBER : 110_00_00000000 TRANSFERS TOTAL 1,200,000 1,200,000 Page 140 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY Athletics Student Union TRANSFERS TRANSFERS TOTAL BUDGET ACCOUNT NAME : NON-MANDATORY TRANSFERS TO ATHLETICS AND STUDENT UNION ACCOUNT NUMBER : 110_00_00000000 1,138,234 184,212 1,322,446 Page 141 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - ADMINISTRATIVE ACCOUNT NUMBER : 111_22_11010524 1 BUCKNER, EDMUND R. ASSOCIATE PROFESSOR/ASSOC. DEAN 1890 PROGRAMS 111_22_11010524_50117 111_23_11010586_50117 110_11_11010000_50111 220 FUND 221 FUND A A A A A 17,764 7,623 15,495 16,044 20,546 77,472 17,764 2 BRADFORD, ELNORA L. ASSOCIATE FOR ADMINISTRATION 111_22_11010524_50117 111_32_11010540_50117 220 FUND 221 FUND A A A A 20,518 2,105 19,989 13,082 55,695 20,518 3 BAILEY, MARILYN W. INSTRUCTOR/DIRECTOR-CDC 111_22_11010524_50117 110_45_45040001_50112 110_11_11060000_50111 499 FUND A A A A 3,500 39,500 2,000 7,000 52,000 3,500 4 REYNOLDS, RONALD E. EXTENSION/ASST SPECIALIST-TECHINICAL 111_22_11010524_50117 111_32_11010540_50117 A A 22,694 22,695 45,389 22,694 5 ADAM, ZELALEM RESEARCH ASSOCIATE 111_22_11010524_50117 220 FUND A A 27,862 15,002 42,864 27,862 6 SEUELL, BRENDA L. EXTENSION ASST SPECIALIST/HR 111_22_11010524_50117 111_32_11010540_50117 221 FUND 112 FUND A A A A 4,039 3,375 31,076 3,535 42,024 4,039 7 DAVIS, JOSEPH G., JR. RESEARCH TECHNOLOGIST I 111_22_11010524_50110 221 FUND A A 27,742 9,248 36,990 27,742 8 DIXON, FABIO A. AGRICULTURE FARM TECHNICIAN 111_22_11010524_50110 111_22_11010539_50110 220 FUND A A A 2,640 10,370 5,845 18,855 2,640 9 MAYHUGH, JAMES, B. EXTENSION SPECIALIST II-GRAPHIC ARTIST 111_22_11010524_50117 221 FUND 220 FUND A A A 6,851 13,700 13,700 34,250 6,851 Page 142 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - ADMINISTRATIVE ACCOUNT NUMBER : 111_22_11010524 10 COLUMBUS, WILLIE J. RESEARCH ASSISTANT 111_22_11010524_50117 111_23_11010586_50117 220 FUND A A A 9,521 20,795 4,704 35,020 9,521 11 BOHANNON, VERA Y. ADMINISTRATIVE SPECIALIST III 111_22_11010524_50110 220 FUND 221 FUND A A A 2,455 12,270 12,048 26,773 2,455 12 NABI, SHAILA A. RESEARCH ASSISTANT/PLANT SCIENCE 111_22_11010524_50117 220 FUND 229 FUND A A A 9,638 16,514 1,848 28,000 9,638 13 CONTINGENCY SALARY RESERVE 111_22_11010524_50114 A 17,810 17,810 STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 173,034 53,640 11,780 66,238 8,592 0 313,284 Page 143 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - AG ACCOUNT NUMBER : 111_22_11010539 1 GARNER, JR., JAMES O. DEAN/DIRECTOR 111_22_11010539_50112 110_46_46010000_50112 110_11_17050000_50112 220 FUND 221 FUND A A A A A 5,755 30,798 3,929 37,467 37,617 115,566 5,755 2 NJUE, OBADIAH M. DEPARTMENT CHAIRPERSON 111_22_11010539_50117 110_45_11010005_50117 110_11_11010000_50111 220 FUND 221 FUND A A A A A 10,359 5,000 6,256 46,078 5,308 73,000 10,359 3 FITZ, ROBERT A. ASSISTANT PROFESSOR 111_22_11010539_50117 110_11_11010000_50111 A A 31,356 31,356 62,712 31,356 4 HANDCOCK, JULIUS RESIDENT DIRECTOR/AG OUTREACH TECH 111_22_11010539_50117 110_45_11010005_50117 221 FUND 119_45_45050000_50117 A A A A 26,772 9,556 17,335 8,395 62,058 26,772 5 GITHINJI, LEONARD J.M. EXTENSION SPECIALIST III (HORTICULTURE) 111_22_11010539_50117 111_33_11010541_50117 110_45_11010005_50117 221 FUND A A A A 10,668 26,022 6,000 17,310 60,000 10,668 6 HUANG, BIHU ASSOCIATE PROFESSOR 111_22_11010539_50117 110_11_11010000_50111 220 FUND A A 6,641 8,192 39,778 54,611 6,641 7 FARMER, ALICIA ROBINSON INSTRUCTOR 111_22_11010539_50117 110_11_11010000_50111 A A 4,621 41,583 46,204 4,621 Page 144 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - AG ACCOUNT NUMBER : 111_22_11010539 8 WILEY, VINCE J. PROJECT/PROGRAM DIRECTOR 111_22_11010539_50117 220 FUND 221 FUND A A A 13,878 19,372 10,668 43,919 13,878 9 TAYLOR, MARGARET L. EXTENSION ASSISTANT SPECIALIST-AG 111_22_11010539_50117 220 FUND 221 FUND 110_11_11010000_50117 A A A A 13,993 5,657 2,002 12,042 33,694 13,993 10 BRYANT, TARA ADMINISTRATIVE SPECIALIST III 111_22_11010539_50110 220 FUND A A 6,572 19,716 26,288 6,572 11 HAMPTON, BURRELL L. RESEARCH ASSISTANT 111_22_11010539_50117 220 FUND A A 8,142 18,123 26,265 8,142 12 GRAY, TONYA M. DAVENPORT ADMINISTRATIVE SPECIALIST II 111_22_11010539_50110 110_11_11010000_50110 A A 21,957 752 22,709 21,957 13 SMITH, RICKY AGRICULTURE FARM TECHNICIAN 111_22_11010539_50110 220 FUND A A 6,082 13,536 19,617 6,082 14 DIXON, FABIO A. AGRICULTURE FARM TECHNICIAN 111_22_11010539_50110 111_22_11010524_50110 220 FUND A A A 10,370 2,640 5,845 18,855 10,370 15 CONTINGENCY SALARY RESERVE 111_22_11010539_50114 A 20,289 20,289 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 197,454 61,210 6,993 11,550 12,408 289,615 Page 145 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH/RESEARCH-AGBUCKNER ACCOUNT NUMBER : 111_23_11010586 1 BUCKNER, EDMUND R. ASSOCIATE PROFESSOR/ASSOC. DEAN 1890 PROGRAMS 111_23_11010586_50117 111_22_11010524_50117 110_11_11010000_50111 220 FUND 221 FUND A A A A A 7,623 17,764 15,495 16,044 20,546 77,472 7,623 2 COLUMBUS, WILLIE J. RESEARCH ASSISTANT 111_23_11010586_50117 111_22_11010524_50117 220 FUND A A A 20,795 9,521 4,704 35,020 20,795 3 CONTINGENCY SALARY RESERVES 111_23_11010586_50117 A 6,026 6,026 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES USE TAX SCHOLARSHIP EQUIPMENT TOTAL 34,445 10,680 0 0 4,997 0 0 0 50,122 Page 146 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - JKOO ACCOUNT NUMBER : 111_23_11010587 1 KOO, JAHEON ASSOCIATE PROFESSOR 111_23_11010587_50117 110_11_11010000_50111 221 FUND A A A 2 CONTINGENCY SALARY RESERVE 111_23_11010587_50114 A 27,110 8,134 18,979 54,223 27,110 19,130 19,130 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES USE TAX SCHOLARSHIP EQUIPMENT TOTAL 46,240 14,330 0 0 4,354 0 0 0 64,924 Page 147 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - JWHEAT ACCOUNT NUMBER : 111_23_11010588 1 WHEAT, JANETTE R. INTERIM CHAIR/ASSISTANT PROFESSOR 111_23_11010588_50117 110_11_11060000_50111 A A 2 CONTINGENCY SALARY RESERVE 111_23_11010588_50117 A 25,896 39,104 65,000 (0) SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES USE TAX SCHOLARSHIP EQUIPMENT TOTAL 25,896 (0) 25,896 8,030 0 0 2,000 0 0 0 35,926 Page 148 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH-DEPARTMENT OF AQUACULTURE/FISHERIES ACCOUNT NUMBER : 111_23_11110293 1 ENGLE, CAROLE R. DEPARTMENT CHAIR/PROFESSOR 111_23_11110293_50117 111_32_11110303_50117 110_11_11110000_50112 110_11_11110000_50111 220 FUND 221 FUND A A A A A A 7,095 3,977 14,320 6,622 39,249 36,239 107,501 7,095 2 STONE, NATHAN M. EXTENSION SPECIALIST IV 111_23_11110293_50117 111_32_11110303_50117 220 FUND 221 FUND A A A A 4,905 11,742 15,771 50,154 82,572 4,905 3 LOCHMANN, REBECCA T. PROFESSOR 111_23_11110293_50117 110_11_11110000_50111 220 FUND A A A 17,438 20,283 41,885 79,607 17,438 4 DEY, MADAN M. PROFESSOR 111_23_11110293_50117 220 FUND A A 56,552 19,747 76,298 56,552 5 LOCHMANN, STEVE E. ASSOCIATE PROFESSOR 111_23_11110293_50117 110_11_11110000_50111 220 FUND A A A 46,267 13,653 6,100 66,020 46,267 6 HAUKENES, ALF ASSISTANT PROFESSOR 111_23_11110293_50117 220 FUND A A 46,124 16,180 62,304 46,124 7 PARK, JEONGHWAN ASSISTANT PROFESSOR 111_23_11110293_50117 110_11_11110000_50111 220 FUND A A A 5,646 23,442 30,912 60,000 5,646 8 FRAZER, FRED A. RESEARCH ASSOCIATE 111_23_11110293_50117 111_32_11110303_50117 A A 28,439 28,439 56,878 28,439 9 FONSECA, HERBERT E. Q. RESEARCH ASSOCIATE-POND 111_23_11110293_50117 220 FUND A A 8,497 46,503 55,000 8,497 10 JONES, SCOTT HENRY INSTRUCTOR EXTENSION SPECIALIST 111_23_11110293_50117 111_32_11110303_50117 110_11_11110000_50111 221 FUND A A A A 28,625 10,505 6,040 4,830 50,000 28,625 Page 149 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH-DEPARTMENT OF AQUACULTURE/FISHERIES ACCOUNT NUMBER : 111_23_11110293 11 (SMITH) MCCOY, KAYLA J. RESEARCH ASSOCIATE 111_23_11110293_50117 220 FUND A A 3,186 33,814 37,000 3,186 12 WILLIAMS, SHARRON M. PROGRAM COORDINATOR 111_23_11110293_50110 111_32_11110303_50110 A A 16,715 16,715 33,430 16,715 13 THURMAN, DELILA D. PROGRAM COORDINATOR 111_23_11110293_50110 A 32,294 32,294 14 JOHNSON, OTIS E. RESEARCH ASSISTANT 111_23_11110293_50110 220 FUND A A 1,597 30,339 31,936 1,597 Page 150 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH-DEPARTMENT OF AQUACULTURE/FISHERIES ACCOUNT NUMBER : 111_23_11110293 15 POOLE, JONATHAN H. FARM WORKER I 111_23_11110293_50110 A 18,030 18,030 16 CONTINGENCY SALARY RESERVE 111_23_11110293_50110 A 170,093 170,093 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 491,502 152,370 0 0 1,291 645,163 Page 151 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH EXTENSION-AQUACULTURE ACCOUNT NUMBER : 111_32_11110303 1 ENGLE, CAROLE R. DEPARTMENT CHAIR/PROFESSOR 111_32_11110303_50117 111_23_11110293_50117 110_11_11110000_50112 110_11_11110000_50111 220 FUND 221 FUND A A A A A A 3,977 7,095 14,320 6,622 39,249 36,239 107,501 3,977 2 KELLY, ANITA M. EXTENSION FISHERIES SPECIALIST III 111_32_11110303_50117 221 FUND A A 55,866 26,290 82,156 55,866 3 STONE, NATHAN EXTENSION SPECIALIST IV 111_32_11110303_50117 111_23_11110293_50117 220 FUND 221 FUND A A A A 11,742 4,905 15,771 50,154 82,572 11,742 4 DORMAN, LARRY W. EXTENSION SPECIALIST III 111_32_11110303_50117 221 FUND A A 26,064 38,575 64,639 26,064 5 ROY, LUKE A. EXTENSION SPECIALIST II 111_32_11110303_50117 221 FUND A A 10,350 49,650 60,000 10,350 6 DUKE, CHARLES BAUER EXTENSION SPECIALIST I 111_32_11110303_50117 221 FUND A A 6,720 53,280 60,000 6,720 7 FRAZER, FRED A. RESEARCH ASSOCIATE 111_32_11110303_50117 111_23_11110293_50117 A A 28,439 28,439 56,878 28,439 8 SELDEN, JR., GEORGE L. EXTENSION SPECIALIST II 111_32_11110303_50117 221 FUND A A 28,005 23,585 51,589 28,005 9 JONES, SCOTT HENRY INSTRUCTOR EXTENSION SPECIALIST 111_32_11110303_50117 111_23_11110293_50117 110_11_11110000_50111 221 FUND A A A A 10,505 28,625 6,040 4,830 50,000 10,505 10 RECSETAR, MATT EXTENSION SPECIALIST I 111_32_11110303_50117 A 50,000 50,000 11 RENUKDAS, NILIMA RESEARCH ASSOCIATE 111_32_11110303_50117 220 FUND 221 FUND A A A 1,247 10,752 30,001 42,000 1,247 12 KUMARAN, SATHYAHAND EXTENSION ASSOCIATE 111_32_11110303_50117 229 FUND A A 9,867 29,602 39,469 9,867 Page 152 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH EXTENSION-AQUACULTURE ACCOUNT NUMBER : 111_32_11110303 13 FITTS, MARTHA L. EXTENSION ASSOCIATE 111_32_11110303_50117 221 FUND A A 31,838 4,821 36,659 31,838 14 WILLIAMS, SHARRON M. PROGRAM COORDINATOR 111_32_11110303_50110 111_23_11110293_50110 A A 16,715 16,715 33,430 16,715 15 HAWKINS-BYRD, CASSANDRA EXTENSION ASST SPEC-MGMT 111_32_11110303_50117 221 FUND A A 10,722 20,995 31,717 10,722 16 CONTINGENCY SALARY RESERVE 111_32_11110303_50110 A 56,500 56,500 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 358,556 111,150 998 1,046 2,200 473,950 . Page 153 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCPP ACCOUNT NUMBER : 111_23_11110294 1 POSITION GRADUATE ASSISTANT 111_23_11110294_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110294_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 0 0 0 0 11,000 0 11,000 Page 154 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCAG ACCOUNT NUMBER : 111_23_11110295 1 POSITION GRADUATE ASSISTANT 111_23_11110295_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110295_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 0 0 0 0 11,000 0 11,000 Page 155 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCME ACCOUNT NUMBER : 111_23_11110296 1 POSITION GRADUATE ASSISTANT 111_23_11110296_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110296_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 0 0 0 0 11,000 0 11,000 Page 156 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCSL ACCOUNT NUMBER : 111_23_11110297 1 POSITION GRADUATE ASSISTANT 111_23_11110297_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110297_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 0 0 0 0 11,000 0 11,000 Page 157 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCMD ACCOUNT NUMBER : 111_23_11110298 1 POSITION GRADUATE ASSISTANT 111_23_11110298_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110298_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 0 0 0 0 11,000 0 11,000 Page 158 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCRL ACCOUNT NUMBER : 111_23_11110299 1 POSITION GRADUATE ASSISTANT 111_23_11110299_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110299_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES USE TAX TOTAL 0 0 0 0 11,000 0 11,000 Page 159 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCNS ACCOUNT NUMBER : 111_23_11110300 1 POSITION GRADUATE ASSISTANT 111_23_11110300_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110300_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 0 0 0 0 11,000 0 11,000 Page 160 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCCE ACCOUNT NUMBER : 111_23_11110301 1 POSITION GRADUATE ASSISTANT 111_23_11110301_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110301_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 0 0 0 0 11,000 0 11,000 Page 161 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCWN ACCOUNT NUMBER : 111_23_11110302 1 POSITION GRADUATE ASSISTANT 111_23_11110302_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110302_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 0 0 0 0 11,000 0 11,000 Page 162 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCAH ACCOUNT NUMBER : 111_23_11110359 1 POSITION GRADUATE ASSISTANT 111_23_11110359_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110359_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 0 0 0 0 11,000 0 11,000 Page 163 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCYC ACCOUNT NUMBER : 111_23_11110491 1 POSITION GRADUATE ASSISTANT 111_23_11110491_50116 A 0 0 2 POSITION EXTRA HELP 111_23_11110491_50114 A 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 0 0 0 0 11,000 0 11,000 Page 164 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH FOR EXTENSION ADMINISTRATIVE ACCOUNT NUMBER : 111_32_11010540 1 LEE, IRENE K. INTERIM ASSOC. EXT. ADMINISTRATION 111_32_11010540_50117 A 95,842 95,842 2 GLOVER, LESLIE J. ASSOCIATE DEAN FOR OUTREACH & TECH TRANSFER/PROFESSOR 111_32_11010540_50117 A 85,324 85,324 3 BRADFORD, ELNORA L. ASSOCIATE FOR ADMINISTRATION 111_32_11010540_50117 111_22_11010524_50117 220 FUND 221 FUND A A A A 2,105 20,518 19,989 13,083 55,695 2,105 4 JIMENEZ, TEKI HUNT TEMPORARY ASSISTANT TO THE DEAN 111_32_11010540_50112 110_46_46010000_50112 221 FUND A A A 4,645 10,331 38,357 53,333 4,645 5 ADAMU, USMAN ASSOCIATE PROFESSOR 111_32_11010540_50117 110_11_11010000_50111 221 FUND A A A 14,151 18,466 20,145 52,762 14,151 6 EVANS, VANESSA WOODS EXTENSION ASSOCIATE 111_32_11010540_50117 221 FUND 229 FUND A A A 5,263 39,403 4,294 48,960 5,263 7 PONNIAH, SATHISH KUMAR INSTRUCTOR/EXTENSION SPECIALIST I 111_32_11010540_50117 110_11_11010000_50111 221 FUND A A A 26,257 4,774 16,709 47,741 26,257 8 REYNOLDS, RONALD E. EXT. ASSISTANT SPECIALIST-TECH 111_32_11010540_50117 111_22_11010524_50117 A A 22,695 22,694 45,389 22,695 9 SEUELL, BRENDA L. EXTENSION ASSISTANT SPECIALIST 111_32_11010540_50117 111_22_11010524_50117 112 FUND 221 FUND A A A A 3,375 4,038 3,534 31,076 42,024 3,375 10 CONTINGENCY SALARY RESERVE 111_32_11010540_50117 A 50,838 50,838 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 310,495 96,250 52,323 17,672 476,740 Page 165 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 MATCH EXTENSION OUTREACH 03/04 ACCOUNT NUMBER : 111_33_11010541 1 ENGLISH, HENRY W. EXTENSION SPEC. III/SMALL FARM PROJ. DIR. 111_33_11010541_50117 229 FUND A A 36,240 33,532 69,772 36,240 2 GITHINJI, LEONARD J. M. EXTENSION SPECIALIST III (HORTICULTURE) 111_33_11010541_50117 111_22_11010539_50117 110_11_11010000_50111 221 FUND A A A A 26,022 10,668 6,000 17,310 60,000 26,022 3 CUMMINGS, CHARLES D. EXTENSION ASSOCIATE 111_33_11010541_50117 A 51,710 51,710 4 BRYANT, EVERLYN EXTENSION ASSISTANT SPECIALIST-OUTREACH 111_33_11010541_50117 A 31,000 31,000 5 ELLIS, LEON AGRICULTURE FARM TECHNICIAN 111_33_11010541_50110 A 19,617 19,617 6 CONTINGENCY SALARY RESERVE 111_33_11010541_50114 A 51,833 51,833 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 216,422 67,090 5,865 5,000 17,650 312,027 Page 166 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 5.00% 16.75% 10.90% 4.15% 4.15% 3.65% 1890 Support 1890 Support 1890 Support 1890 Support 1890 Support 1890 Support 13,348 125,670 18,055 5,545 6,310 26,610 TOTAL 195,538 ACCOUNT NAME : 1890 MATCH FOR RESEARCH - VCFA ACCOUNT NUMBER : 111_22_61260002 Vice Chancellor for Finance and Administration Controller's Office Human Resources Procurement Services Central Stores and Receiving Technical Services 110_61_61260000 110_62_62010000 110_63_63060000 110_63_63250000 110_63_63300000 110_64_64010000 Page 167 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 5.00% 16.75% 0.00% 10.90% 4.15% 4.15% 3.65% 1890 Support 1890 Support 1890 Support 1890 Support 1890 Support 1890 Support 13,348 125,670 0 18,055 5,545 6,310 26,610 TOTAL 195,538 ACCOUNT NAME : 1890 MATCH FOR EXTENSION - VCFA ACCOUNT NUMBER : 111_32_61260003 Vice Chancellor for Finance and Administration Controller's Office Administrative Services Personnel Services Procurement Services Central Stores and Receiving Technical Services 110-612600 110-620100 110-640200 110-640600 110-650100 110-651600 110-640100 Page 168 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 4.50% 3.20% 4.50% 22.5% of 90k 1890 Support 1890 Support 1890 Support 1890 Support 80,170 10,110 61,200 20,250 ACCOUNT NAME : 1890 MATCH FOR RESEARCH - Facility Maintenance and Operations ACCOUNT NUMBER : 111_22_11010415 Facilities Management Building Maintenance Purchased Utilities Property and Liability Insurance 110-710100 110-720100 110-750100 110-710800 TOTAL 171,730 Page 169 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 4.50% 3.20% 4.50% 22.5% of 90k 1890 Support 1890 Support 1890 Support 1890 Support 80,170 10,110 61,200 20,250 ACCOUNT NAME : 1890 MATCH FOR EXTENSION - Facility Maintenance and Operations ACCOUNT NUMBER : 111_32_11010439 Facilities Management Building Maintenance Purchased Utilities Property and Liability Insurance 110-710100 110-720100 110-750100 110-710800 TOTAL 171,730 Page 170 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ATHLETIC ADMINISTRATION ACCOUNT NUMBER : 120_91_91010000 1 HARDY, LONZA ATHLETIC DIRECTOR 120_91_91010000_50117 590 FUND A A 102,250 27,750 130,000 102,250 2 WELLS-KILBERT, TANYA A. SWA/ASSOCIATE ATHLETIC DIRECTOR 120_91_91010000_50117 A 68,000 68,000 3 LAKE, NANCY F. DIR COMPLIANCE/TENNIS COACH 120_91_91010000_50117 A 55,000 55,000 4 SMITH-BROWN, STEPHANIE L. ASSISTANT ATHLETIC DIRECTOR/BUDGETS 120_91_91010000_50117 A 50,000 50,000 5 JOHNSON, RONNIE T. DIRECTOR OF PUBLIC RELATIONS 120_91_91010000_50117 A 45,000 45,000 6 TOTTEN, ROGER STRENGTH & CONDITIONING COACH 120_91_91010000_50117 A 42,000 42,000 7 JONES, BRENDA K. ATHLETIC TICKET SALES COORDINATOR 120_91_91010000_50110 A 31,327 31,327 8 EDWARDS, NAOMI L. ADMINISTRATIVE SPECIALIST II 120_91_91010000_50110 A 21,827 21,827 9 COLLINS, DARRYL INVENTORY CONTROL CLERK 120_91_91010000_50117 A 21,204 21,204 10 BECKLESS, STEPHANIE INSTITUTIONAL SERVICE ASSISTANT 120_91_91010000_50110 A 16,288 16,288 11 . CONTINGENCY SALARY RESERVE 120_91_91010000_50114 A 110,093 110,093 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT SCHOLARSHIP DEBT SERVICE BOOKS TOTAL 562,989 174,530 57,000 190,448 38,438 0 0 0 103,701 1,127,106 Page 171 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : ATHLETIC TRAINER ACCOUNT NUMBER : 120_91_91010002 1 SHELTON, THOMAS C. ATHLETIC TRAINER 120_91_91010002_50117 A 50,000 50,000 2 CONTINGENCY SALARY RESERVE 120_91_91010002_50117 A 13,087 13,087 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 63,087 19,560 4,779 238 20,000 0 107,664 Page 172 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FOOTBALL ACCOUNT NUMBER : 120_91_91060000 1 COLEMAN, MONTE HEAD FOOTBALL COACH 120_91_91060000_50117 590 FUND A A 137,063 12,937 150,000 137,063 2 JONES, ANTHONY A. OFFENSIVE COORDINATOR 120_91_91060000_50117 A 65,000 65,000 3 RAYE, CRAIG COACH 120_91_91060000_50117 A 49,815 49,815 4 SAINE, KEITH L. COACH 120_91_91060000_50117 A 42,066 42,066 5 CURRY, DWAYNE L. DEFENSIVE LINE COACH 120_91_91060000_50117 A 40,000 40,000 6 NIVENS, DAMON OFFENSIVE LINE COACH 120_91_91060000_50117 A 37,800 37,800 7 ANDERSON, BYRON B. ASSISTANT COACH/LINEBACKERS 120_91_91060000_50117 A 37,000 37,000 8 COLE, PHILLIP J. ASSISTANT FOOTBALL COACH 120_91_91060000_50117 A 35,200 35,200 9 CONTINGENCY SALARY RESERVE 120_91_91060000_50114 A 35,160 35,160 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT SCHOLARSHIPS TOTAL 479,104 148,520 95,202 108,535 74,460 19,600 711,276 1,636,697 Page 173 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BASKETBALL - WOMEN'S ACCOUNT NUMBER : 120_91_91210000 1 KILBERT, NATHANIEL HEAD COACH 120_91_91210000_50117 A 80,000 80,000 2 EVANS, DANNY ASSISTANT COACH 120_91_91210000_50117 A 40,000 40,000 3 BROWN, ASHLEY ASSISTANT COACH 120_91_91210000_50117 A 25,000 25,000 4 CONTINGENCY SALARY RESERVE 120_91_91210000_50117 A 3,800 3,800 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 148,800 46,130 104,500 33,942 14,250 187,616 535,238 Page 174 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BASKETBALL - MEN'S ACCOUNT NUMBER : 120_91_91110000 1 IVORY, GEORGE W. HEAD COACH 120_91_91110000_50117 A 120,000 120,000 2 MCCARTER, EDWARD ASSISTANT MEN'S BASKETBALL COACH 120_91_91110000_50117 A 45,000 45,000 3 GUNTER, JARVIS ASSISTANT MEN'S BASKETBALL COACH 120_91_91110000_50117 A 35,000 35,000 4 CONTINGENCY SALARY RESERVE 120_91_91110000_50117 A 5,109 5,109 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 205,109 63,580 142,500 33,942 14,250 155,599 614,980 Page 175 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : TRACK AND FIELD - WOMEN ACCOUNT NUMBER : 120_91_91350000 1 MCCOY, CHRISTOPHER D. HEAD COACH 120_91_91350000_50117 A 52,000 52,000 2 WARE, COURTNEY G. ASSISTANT COACH 120_91_91350000_50117 A 30,000 30,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 82,000 25,420 57,000 4,750 14,250 172,954 356,374 Page 176 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : TRACK AND FIELD - MEN ACCOUNT NUMBER : 120_91_91120000 1 POSITION ASSISTANT COACH 120_91_91120000_50117 A 0 0 2 CONTINGENCY SALARY RESERVE 120_91_91120000_50117 A 3,500 3,500 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 3,500 1,090 19,000 4,750 7,125 95,059 130,524 Page 177 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT HEAD COACH 120_91_91360000_50117 PERIOD SALARY BUDGET ACCOUNT NAME : GOLF - WOMEN ACCOUNT NUMBER : 120_91_91360000 1 POSITION A 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 0 0 0 0 0 0 0 0 Page 178 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT HEAD COACH 120_91_91140000_50117 PERIOD SALARY BUDGET ACCOUNT NAME : GOLF - MEN ACCOUNT NUMBER : 120_91_91140000 1 FIELDS, CARSON A 28,000 28,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 28,000 8,680 15,533 2,850 1,900 65,352 122,315 Page 179 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT SALARY RESERVE 120_91_91330000_50117 PERIOD SALARY BUDGET ACCOUNT NAME : TENNIS - WOMEN ACCOUNT NUMBER : 120_91_91330000 1 CONTINGENCY A 18,500 18,500 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 18,500 5,740 9,500 190 2,850 58,091 94,871 Page 180 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT SALARY RESERVE 120_91_91130000_50117 PERIOD SALARY BUDGET ACCOUNT NAME : TENNIS - MEN ACCOUNT NUMBER : 120_91_91130000 1 CONTINGENCY A 18,500 18,500 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 18,500 5,740 7,600 950 1,425 38,024 72,239 Page 181 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BASEBALL ACCOUNT NUMBER : 120_91_91150000 1 JAMES, CARLOS L. HEAD BASEBALL COACH 120_91_91150000_50117 A 50,000 50,000 2 TATUM, JON A. ASSISTANT BASEBALL COACH 120_91_91150000_50117 A 30,000 30,000 3 CONTINGENCY SALARY RESERVE 120_91_91150000_50114 A 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 0 80,000 24,800 33,250 11,150 5,000 95,059 249,259 Page 182 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : SOFTBALL ACCOUNT NUMBER : 120_91_91320000 1 ANSLEY, TIFFANY HEAD SOFTBALL COACH 120_91_91320000_50117 A 35,000 35,000 2 CONTINGENCY SALARY RESERVE 120_91_91320000_50114 A 9,000 9,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 44,000 13,640 19,000 3,800 4,750 95,059 180,249 Page 183 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT HEAD VOLLEYBALL COACH 120_91_91310000_50117 PERIOD SALARY BUDGET ACCOUNT NAME : VOLLEYBALL ACCOUNT NUMBER : 120_91_91310000 1 MAY, KYETTA A 44,000 44,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 44,000 13,640 19,000 6,650 5,700 152,368 241,358 Page 184 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : BOWLING - WOMEN ACCOUNT NUMBER : 120_91_91340000 1 POSITION HEAD COACH 120_91_91340000_50117 120_91_91210000_50117 A A 0 0 0 0 2 POSITION COACH 120_91_91340000_50117 C 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 0 0 0 0 0 0 0 Page 185 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : SOCCER - WOMEN ACCOUNT NUMBER : 120_91_91370000 1 NARAINE, ROHAN HEAD COACH 120_91_91370000_50117 A 45,000 2 CONTINGENCY SALARY RESERVE 120_91_91370000_50114 A 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT SCHOLARSHIPS TOTAL 45,000 0 45,000 13,950 26,600 4,750 5,700 0 156,600 252,600 Page 186 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FACILITY CHARGE - ATHLETICS ACCOUNT NUMBER : 120_91_91420000 1 BROYLES, KENNETH INTERIM FACILITIES MANAGER 120_91_91420000_50117 A 41,000 41,000 2 CONTINGENCY SALARY RESERVE 120_91_91420000_50114 A 0 0 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT TOTAL 41,000 12,710 7,600 8,853 12,350 82,513 Page 187 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEBT SERVICE ATHLETICS AUXILIARY ACCOUNT NUMBER : 120_91_91440000 DEBT SERVICE BAD DEBT RESERVE TOTAL 255,000 0 255,000 Page 188 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DEBT SERVICE/BAD DEBT HOUSING AUXILIARY ACCOUNT NUMBER : 120_92_92260006 DEBT SERVICE BAD DEBT RESERVE TOTAL 900,000 62,200 962,200 Page 189 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : AUXILIARY VACANT POSITIONS RESERVE ACCOUNT NUMBER : 120_92_92260002 1 POSITION SALARY RESERVE 120_92_92260002_50110 A 0 SALARIES STAFF BENEFITS TOTAL 0 0 0 0 Page 190 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : HARROLD COMPLEX ACCOUNT NUMBER : 120_92_92060000 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT UTILITIES STIPENDS ADMINISTRATIVE DEBT SERVICE BAD DEBT RESERVE TOTAL 0 0 158,718 0 0 300,000 0 0 0 0 458,718 Page 191 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : HARROLD LIVING LEARNING CENTER ACCOUNT NUMBER : 120_92_92260007 1 CHESSON, PAMELA DIRECTOR OF HOUSING 120_92_92260007_50110 A 34,538 2 PASKEL, STEVEN RESIDENT HALL SPECIALIST 120_92_92260007_50110 A 24,065 24,065 3 CONTINGENCY SALARY RESERVE/EXTRA HELP 120_92_92260007_50114 A 109,092 109,092 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT TOTAL 34,538 167,695 51,990 5,050 38,000 5,000 267,735 Page 192 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : HUNT HALL ACCOUNT NUMBER : 120_92_92110000 1 SIMPSON, AARON J. RESIDENT HALL SPECIALIST 120_92_92110000_50110 A 25,037 25,037 2 CONTINGENCY SALARY RESERVE/EXTRA HELP 120_92_92110000_50114 A 56,364 56,364 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT UTILITIES STIPENDS ADMINISTRATIVE DEBT SERVICE BAD DEBT RESERVE TOTAL 81,401 25,230 32,000 3,600 24,091 46,156 7,806 0 0 0 220,284 Page 193 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : LEWIS HALL ACCOUNT NUMBER : 120_92_92160000 1 COOPER, MARK A. RESIDENT HALL SPECIALIST 120_92_92160000_50110 A 24,546 24,546 2 WASHINGTON, SR., ANDREW C. RESIDENT HALL SPECIALIST 120_92_92160000_50110 A 24,546 24,546 3 CONTINGENCY SALARY RESERVE/EXTRA HELP 120_92_92160000_50114 A 28,000 28,000 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT UTILITIES STIPENDS ADMINISTRATIVE DEBT SERVICE BAD DEBT RESERVE TOTAL 77,092 23,900 30,000 2,500 10,000 43,150 7,806 0 0 0 194,448 Page 194 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : JOHNSON COMPLEX ACCOUNT NUMBER : 120_92_92210000 1 YOUNG, STEPHANIE D. RESIDENT HALL SPECIALIST 120_92_92210000_50110 A 25,006 25,006 2 DAVIS, BRIAN C. RESIDENT HALL SPECIALIST 120_92_92210000_50110 A 24,065 24,065 3 CONTINGENCY SALARY RESERVE/EXTRA HELP 120_92_92210000_50114 A 28,000 28,000 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT UTILITIES STIPENDS ADMINISTRATIVE DEBT SERVICE BAD DEBT RESERVE TOTAL 77,071 23,890 75,000 8,284 15,000 210,000 8,468 0 0 0 417,713 Page 195 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DOUGLAS HALL ACCOUNT NUMBER : 120_92_92010000 1 SIMS, MARECE RESIDENT HALL SPECIALIST 120_92_92010000_50110 A 24,546 24,546 2 WASHINGTON, TERRY RESIDENT HALL SPECIALIST 120_92_92010000_50110 A 24,065 24,065 3 CONTINGENCY SALARY RESERVE 120_92_92010000_50114 A 28,000 28,000 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT UTILITIES STIPENDS ADMINISTRATIVE DEBT SERVICE BAD DEBT RESERVE TOTAL 76,611 23,750 25,000 2,510 7,000 45,000 7,806 0 0 0 187,677 Page 196 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : DELTA STUDENT HOUSING ACCOUNT NUMBER : 120_92_92280000 1 MITCHELL, MONICA RESIDENT HALL SPECIALIST 120_92_92280000_50110 A 24,546 24,546 2 VIRDEN, EDITH RESIDENT HALL SPECIALIST 120_92_92280000_50110 A 24,546 24,546 3 CONTINGENCY SALARY RESERVE 120_92_92280000_50114 A 28,481 28,481 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT UTILITIES STIPENDS ADMINISTRATIVE DEBT SERVICE BAD DEBT RESERVE TOTAL 77,573 24,050 85,000 48,874 0 260,000 8,830 0 0 0 504,327 Page 197 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : RESIDENTIAL LIFE & AUXILIARY SERVICES ACCOUNT NUMBER : 120_92_92260001 1 COGSHELL, UARLEE ASSOCIATE DEAN/AUXILIARY SERVICE 120_92_92260001_50117 A 53,087 53,087 2 O'NEAL, LILLIE V. BUSINESS MANAGER/CONF SERVICES 120_92_92260001_50117 A 49,265 49,265 3 THOMAS, ROSIE ADMINISTRATIVE SPECIALIST III 120_92_92260001_50110 A 25,773 25,773 4 CONTINGENCY SALARY RESERVE 120_92_92260001_50114 A 26,000 26,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES ADMINISTRATIVE TOTAL 154,125 47,780 9,000 210,010 20,069 0 440,984 Page 198 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FOOD SERVICE ACCOUNT NUMBER : 120_94_94010000 Equipment SERVICES TOTAL 10,000 2,702,822 2,712,822 Page 199 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT SALARY RESERVE 120_99_94020000_50114 PERIOD SALARY BUDGET ACCOUNT NAME : SPECIAL EVENTS ACCOUNT NUMBER : 120_99_94020000 1 CONTINGENCY A 25,000 25,000 SALARIES STAFF BENEFITS SUPPLIES SERVICES EQUIPMENT TRAVEL TOTAL 25,000 7,750 10,000 (20,000) 25,096 2,000 49,846 Page 200 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : TRANSIT FEE ACCOUNT NUMBER : 120_99_99010003 TRAVEL TOTAL 127,500 127,500 Page 201 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : STUDENT UNION ACCOUNT NUMBER : 120_95_95010000 1 BUTLER, ZACHARIAH ASSISTANT DIR/RECREATION COORDINATOR 120_95_95010000_50110 A 44,567 44,567 2 JACKSON, COURTNEY C. INTERIM DIRECTOR STUDENT UNION 120_95_95010000_50110 A 34,538 34,538 3 HONABLE, CARL E. INSTITUTIONAL SERVICES ASSISTANT 120_95_95010000_50110 A 16,946 16,946 4 CONTINGENCY SALARY RESERVE 120_95_95010000_50114 A 53,453 53,453 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES UTILITIES STIPENDS ADMINISTRATIVE EQUIPMENT DEBT SERVICE TOTAL 149,504 46,350 4,547 35,000 21,642 50,713 0 0 15,759 0 323,515 Page 202 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : FACILITIES MANAGEMENT- AUXILIARY SERVICES ACCOUNT NUMBER : 120_99_71010001 1 REEVES, CLEMESTEEN INSTITUTIONAL SERVICES ASSISTANT 120_99_71010001_50110 A 25,417 25,417 2 WATERS, JR., GEORGE MAINTENANCE ASSISTANT 120_99_71010001_50110 A 20,788 20,788 3 JOHNSON, SHEILA INSTITUTIONAL SERVICES ASSISTANT 120_99_71010001_50110 A 16,614 16,614 4 CONTINGENCY SALARY RESERVE 120_99_71010001_50114 A 118,034 118,034 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT TOTAL 180,853 56,060 310,000 92,502 50,000 689,415 Page 203 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : PUBLIC SAFETY - AUXILIARIES ACCOUNT NUMBER : 120_77_77010001 1 DAVIS, LATASHA D. ADMINISTRATIVE SPECIALIST III 120_77_77010001_50110 A 26,288 26,288 2 GIBSON, PEGGY L. ADMINISTRATIVE SPECIALIST I 120_77_77010001_50110 A 20,696 20,696 3 CONTINGENCY SALARY RESERVE/SHIFT DIFFERENTIAL 120_77_77010001_50110 A 77,885 77,885 SALARIES STAFF BENEFITS SERVICES TOTAL 124,869 38,710 20,607 184,186 Page 204 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : INFORMATIONAL TECHNOLOGY SERVICES ACCOUNT NUMBER : 120_99_64010005 1 CONTINGENCY SALARY RESERVE 120_99_64010005_50114 A 90,000 90,000 SALARIES STAFF BENEFITS SUPPLIES TOTAL 90,000 27,900 20,000 137,900 Page 205 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : HOMECOMING ACCOUNT NUMBER : 120_99_99010001 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 0 0 0 10,000 10,000 20,000 Page 206 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : OTHER SITE PROGRAMS/SCHOOL OF EDUCATION ACCOUNT NUMBER : 170_13_31060016 1 CONTINGENCY SALARY RESERVE 170_13_31060016_50111 A 20,000 20,000 INSTRUCTIONAL SALARIES STAFF BENEFITS TRAVEL SUPPLIES SCHOLARSHIPS SERVICES TOTAL 20,000 6,200 6,458 1,844 0 23,000 57,502 Page 207 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PROGRAM PROJECT SPECIALIST 172_44_44010000_50117 205 FUND PERIOD SALARY BUDGET ACCOUNT NAME : DISTANCE EDUCATION ACCOUNT NUMBER : 172_44_44010000 1 SANDERS, DORA J. A A 10,770 43,081 53,851 10,770 INSTRUCTIONAL SALARIES STAFF BENEFITS TRAVEL SUPPLIES SCHOLARSHIPS SERVICES TOTAL 10,770 3,340 0 0 0 0 14,110 0 Page 208 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : NORTH LITTLE ROCK SITE ACCOUNT NUMBER : 175_00_00000000 1 HATCHETT, MINNIE R. ASST DIRECTOR OF CONT EDUC 175_00_00000000_50117 A 38,547 38,547 2 CONTINGENCY SALARY RESERVE 175_00_00000000_50111 A 30,000 30,000 SALARIES SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS CONTRACTUAL TOTAL 68,547 0 21,200 400 27,667 3,000 0 46,458 167,272 FACULTY/ADMIN FACILITY COSTS Page 209 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET APPOINTMENT PERIOD SALARY BUDGET ACCOUNT NAME : U.S. DEPT OF EDUCATION GRANTS ACCOUNT NUMBER: 205-600000 POSITION NAME TITLE ACCOUNT 1 MWACHOFI, ARI ASSOCIATE PROFESSOR 205-430149-50110 110-110100-50111 220-111501-50110 A A A 6,246 11,163 27,591 45,000 6,246 2 MEADOWS, PATRICIA A. INSTRUCTOR 205-613969-50110 110-140600-50111 A A 0 42,966 42,966 0 3 HALL, MARGARET DIRECTOR OF UNIV REL & DEV 205-613980-50110 110-613600-50110 A A 16,689 50,067 66,756 16,689 4 POSITION MANAGEMENT PROJECT ANALYST I 205-613980-50110 110-613600-50110 A A 10,532 5 SHAW, LESLIE INSTRUCTOR 205-110644-50110 B 10,532 12,872 23,404 26,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 59,467 18,430 0 0 0 0 TOTAL 77,897 26,000 ACCOUNT NAME : U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT GRANTS ACCOUNT NUMBER: 215-111152 POSITION NAME TITLE ACCOUNT 1 WUI, YONG-SUHK RESEARCH ASSOCIATE 215-111152-50110 220-111501-50110 APPOINTMENT PERIOD A A SALARY BUDGET 20,000 20,000 40,000 20,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 20,000 6,200 0 0 0 0 TOTAL 26,200 ACCOUNT NAME : CSRS - EVANS/ALLEN ACCOUNT NUMBER : 220-111222 1 MCCRAY, JACQUELYN W. DEAN/DIRECTOR OF RESEARCH & EXTENSION 220-111279-50110 221-111370-50110 111-250109-50110 110-190500-50110 110-430100-50110 110-430100-50111 A A A A A A 28,544 23,815 10,752 3,386 22,531 6,952 95,980 28,544 2 BUCKNER, EDWARD R ASSISTANT PROFESSOR 220-111501-50110 110-110100-50111 A A 38,130 9,533 47,663 38,130 3 HYMAN, EDITH G. DEPARTMENT CHAIRMAN/ PROFESSOR 220-111501-50110 229-110651-50110 A A 13,724 27,467 13,724 Page 210 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY 110-110600-50111 110-110600-50112 A A 6,989 21,984 70,164 BUDGET 4 ENGLE, CAROLE R. DEPARTMENT CHAIRMAN/ PROFESSOR 220-111501-50110 221-111381-50110 111-260120-50110 111-360102-50110 110-111100-50111 110-111100-50112 A A A A A A 25,042 25,101 8,199 2,523 5,440 15,317 81,622 25,042 5 FITZ, ROBERT A. ASSISTANT PROFESSOR 220-111501-50110 110-110100-50111 A A 43,222 10,806 54,028 43,222 6 EKPE, ENEFIOK PROFESSOR 220-111501-50110 111-250110-50110 110-110100-50111 A A A 0 36,900 9,225 46,125 0 7 LIHONO, MAKUBA A. ASSISTANT PROFESSOR 220-111501-50110 110-110600-50111 A A 18,450 27,675 46,125 18,450 8 KATAYAMA, ROBERT W. PROFESSOR 220-111501-50110 110-110100-50111 A A 40,050 17,165 57,215 40,050 9 ISLAM, M. SHAHIDUL RESEARCH ASSOCIATE/PLANT SCI 220-111501-50110 A 36,900 36,900 10 PORTER, OWEN A. PROFESSOR 220-111501-50110 110-110100-50111 A A 51,379 22,019 73,398 51,379 11 BALOGU, DENNIS O. PROFESSOR 220-111501-50110 110-190500-50110 A A 47,359 1,480 47,359 Page 211 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY 110-110100-50111 A 11,840 60,679 BUDGET 12 JALALUDDIN, MD. PROFESSOR 220-111501-50110 110-110100-50111 A A 45,529 11,383 56,912 45,529 13 GARNER, JAMES DEPARTMENT CHAIRMAN/ PROFESSOR 220-111501-50110 111-250101-50110 110-110100-50111 110-110100-50112 A A A A 27,478 14,350 8,302 26,907 77,037 27,478 14 GOODWIN, ANDREW ASSOCIATE PROFESSOR 220-111501-50110 221-111381-50110 111-260120-50110 111-360102-50110 110-111100-50111 A A A A A 20,375 20,375 5,924 5,925 4,823 57,422 20,375 15 LOCHMANN, REBECCA T. ASSOCIATE PROFESSOR 220-111501-50110 111-260120-50110 110-111100-50111 A A A 31,042 11,998 14,347 57,387 31,042 16 LOCHMANN, STEVE ASSOCIATE PROFESSOR 220-111501-50110 111-260120-50110 110-111100-50111 A A A 4,565 45,485 3,767 53,817 4,565 17 POSITION ASSISTANT PROFESSOR 220-111261-50110 229-110651-50110 110-110600-50111 A A A 20,972 5,243 26,214 20,972 Page 212 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 52,429 18 MWACHOFI, ARI ASSISTANT PROFESSOR 220-111501-50110 205-430149-50110 110-110100-50111 A A A 36,900 9,225 0 46,125 36,900 19 PERSCHBACHER, PETER W. ASSOCIATE PROFESSOR 220-111501-50110 111-260120-50110 110-111100-50111 A A A 29,922 3,098 22,014 55,034 29,922 20 OKIROR, LINDA ASSISTANT PROFESSOR/ ASST TO DEAN 220-111501-50110 221-111381-50110 229-430123-50110 229-430124-50110 110-430100-50110 110-430100-50111 A A A A A A 7,863 7,863 9,812 1,928 27,346 3,022 57,834 7,863 21 DUNBAR, TRACY V. ASSISTANT PROFESSOR 220-111501-50110 110-110100-50111 A A 28,235 18,915 47,150 28,235 22 WUI, YONG-SUHK RESEARCH ASSOCIATE 220-111501-50110 215-111152-50110 A A 20,000 20,000 40,000 20,000 Page 213 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 23 HANDCOCK, JULIUS RESIDENT DIRECTOR 220-111501-50110 221-111381-50110 260-430158-50110 110-420100-50110 A A A A 22,900 13,457 0 12,041 48,398 22,900 24 STONE, NATHAN EXTENSION SPECIALIST IV 220-111501-50110 221-111381-50110 499-111161-50110 A A A 13,174 39,584 7,677 60,435 13,174 25 ARCHER, DEBBIE EXTENSION SPECIALIST III 220-111279-50113 221-111370-50113 110-430100-50113 A A A 13,949 27,901 4,311 46,161 13,949 26 BRADFORD, ELNORA L. ASSOCIATE FOR ADMINISTRATION 220-111279-50110 111-250109-50110 221-111370-50110 110-430100-50110 A A A A 9,016 15,970 4,065 12,195 41,246 9,016 27 DUKE, CHARLES B. RESEARCH SPECIALIST 220-111501-50110 499-111161-50110 A A 40,419 2,740 43,159 40,419 28 PHILLIPS, HAROLD F. RESEARCH SPECIALIST 220-111501-50110 499-111161-50110 A A 35,087 5,443 40,530 35,087 Page 214 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 29 POSITION EXTENSION ASSOCIATE 220-111501-50110 499-111191-50110 221-111381-50110 A A A 4,857 5,063 27,529 37,449 4,857 30 MOSS, ROMA J. EXTENSION ASSISTANT SPECIALIST/ BUDGET MANAGER 220-111501-50110 111-250100-50110 111-350100-50110 221-111381-50110 A A A A 11,480 5,560 4,920 11,480 33,440 11,480 31 HUANG, BIHU RESEARCH ASSISTANT 220-111501-50110 111-250110-50110 A A 38,540 2,460 41,000 38,540 32 POSITION RESEARCH ASSISTANT 220-111501-50110 A 19,664 19,664 33 MOSS, COLUMBUS ACADEMIC RESEARCH ASSISTANT 220-111501-50110 110-420100-50110 110-110100-50111 A A A 15,191 18,389 6,396 39,976 15,191 34 DENNY, SHIRLEY RESEARCH ASSISTANT 220-111501-50110 229-110983-50110 A A 21,325 5,331 26,656 21,325 35 CLINE, MARVA J. PROJECT COORDINATOR 220-111501-50110 229-110651-50110 110-110600-50112 A A A 3,000 14,270 20,233 37,503 3,000 36 POSITION RESEARCH ASSOCIATE 220-111501-50110 A 36,900 36,900 37 STIGGER, FLAVELIA RESEARCH TECHNOLOGIST I 220-111501-50110 229-110651-50110 A A 17,876 17,878 35,754 17,876 Page 215 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT 38 BODARY, MELINDA RESEARCH SPECIALIST 220-111501-50110 PERIOD A SALARY 35,000 BUDGET 35,000 39 SEUELL, BRENDA EXTENSION ASSISTANT SPECIALIST 220-111279-50110 221-111370-50110 111-250109-50110 110-430100-50110 A A A A 8,918 19,321 870 1,486 30,595 8,918 40 IZEKOR, EHIOROBO EXTENSION SPECIALIST II 220-111501-50110 221-111381-50110 111-350100-50110 110-110100-50111 A A A A 8,366 15,068 18,181 4,510 46,125 8,366 41 MAEWEATHER, BARBARA ACCOUNTANT 220-111279-50110 221-111370-50110 110-430100-50110 A A A 12,264 12,263 1,253 25,780 12,264 42 GOODWIN, SANDRA F. ACCOUNTING TECH I 220-111501-50110 110-620100-50110 221-111381-50110 A A A 13,136 0 8,424 21,560 13,136 43 EVANS, LINDSEY FARM FOREMAN 220-111501-50110 111-250109-50110 221-111381-50110 110-420100-50110 A A A A 894 12,938 5,497 5,742 25,071 894 44 ALEXANDER, BILLY R. RESEARCH TECHNICIAN II 220-111501-50110 110-420100-50110 A A 11,190 9,533 20,723 11,190 45 SMITH, CHARLES E. HEAVY EQUIPMENT OPERATOR 220-111501-50110 110-420100-50110 A A 10,954 4,922 15,876 10,954 46 POWELL, GENE E. HEAVY EQUIPMENT OPERATOR 220-111501-50110 110-420100-50110 A A 10,954 4,922 15,876 10,954 47 JOHNSON, OTIS RESEARCH TECHNICIAN II 220-111501-50110 A 26,333 26,333 48 ADWAY, OTIS RESEARCH TECHNICIAN II 220-111501-50110 221-111381-50110 229-430100-50110 A A A 8,905 4,561 3,910 17,376 8,905 49 BELL, ROSIE MAINTENANCE WORKER II 220-111501-50110 A 14,833 14,833 50 DAVIS, JR., JOSEPH RESEARCH TECHNOLOGIST I 220-111501-50110 221-111381-50110 A A 18,673 6,224 24,897 18,673 51 WILEY, VINCE RESEARCH SPECIALIST 220-111501-50110 A 30,792 30,792 52 POSITION AGRICULTURE FARM TECHNICIAN 220-111501-50110 111-250100-50110 A A 9,760 4,385 14,145 9,760 53 BLAND, LEE VESTER AGRICULTURE FARM TECHNICIAN 220-111501-50110 221-111381-50110 A A 5,099 9,472 14,571 5,099 54 EASON, SR., DONNELL HEAVY EQUIPMENT OPERATOR 220-111501-50110 221-111381-50110 A A 5,556 10,320 15,876 5,556 55 COTLEDGE, BEVERLY EXTENSION ASSISTANT SPECIALIST 220-111279-50110 221-111370-50110 111-250109-50110 110-190500-50110 110-430100-50110 A A A A A 11,450 11,860 4,125 1,949 8,823 38,207 11,450 56 TAYLOR, MARGARET L. ADMINISTRATIVE OFFICE SUPERVISOR 220-111501-50110 111-250100-50110 110-110100-50112 A A A 10,005 1,521 14,831 10,005 Page 216 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 26,357 57 COBBS, ALMETRIS ADMINISTRATIVE SECRETARY 220-111501-50110 221-111381-50110 110-111100-50112 A A A 12,349 13,298 6,017 31,664 12,349 58 POSITION ADMINISTRATIVE SECRETARY 220-111501-50110 221-111381-50110 111-250100-50110 110-430100-50110 A A A A 8,839 6,718 1,719 1,920 19,196 8,839 59 GRAY, TONYA M. SECRETARY I 220-111501-50110 111-250109-50110 110-110100-50112 A A A 12,075 4,213 562 16,850 12,075 Page 217 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 60 FARRIS, MAROLYN SECRETARY I 220-111501-50110 221-111381-50110 110-111100-50112 A A A 14,022 0 3,147 17,169 14,022 61 BRYANT, TARA SECRETARY I 220-111501-50110 111-250109-50110 A A 16,068 0 16,068 16,068 62 POSITION SECRETARY II 220-111501-50110 221-111381-50110 A A 9,034 9,034 18,068 9,034 63 POSITION EXTRA HELP 220-111222-50114 O 21,216 21,216 64 POSITION STUDENT LABOR 220-111222-50120 O 12,707 12,707 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES PUBLICATION EQUIPMENT 1,278,451 177,070 29,370 40,160 52,452 7,193 21,375 TOTAL 1,606,071 Page 218 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET ACCOUNT NAME : 1890 COOPERATIVE EXTENSION PROGRAM ACCOUNT NUMBER : 221-111000 1 MCCRAY, JACQUELYN W. DEAN/DIRECTOR OF RESEARCH & EXTENSION 221-111381-50110 220-111501-50110 111-250100-50110 110-190500-50110 110-430100-50110 110-430100-50111 A A A A A A 23,815 28,544 10,752 3,386 22,531 6,952 95,980 23,815 2 GLOVER, LESLIE ASSOC DEAN FOR RESEARCH & EXT/ PROFESSOR 221-111381-50110 111-250100-50110 111-350100-50110 A A A 22,052 25,727 25,727 73,506 22,052 3 ENGLE, CAROLE R. DEPARTMENT CHAIRMAN/ PROFESSOR 221-111381-50110 220-111501-50110 111-260120-50110 111-360102-50110 110-111100-50111 110-111100-50112 A A A A A A 25,101 25,042 8,199 2,523 5,440 15,317 81,622 25,101 4 LEE, IRENE K. EXTENSION SPECIALIST V 221-111000-50113 A 78,188 78,188 5 POSITION ASSISTANT PROFESSOR 221-111381-50110 229-111125-50110 252-111126-50110 110-111100-50110 499-111191-50110 A A A A A 4,456 4,223 21,642 5,561 9,700 45,582 4,456 6 OKIROR, LINDA ASSISTANT PROFESSOR/ ASSISTANT TO THE DEAN 221-111381-50110 220-111501-50110 110-430100-50110 110-430100-50111 229-430123-50110 229-430124-50110 A A A A A A 7,863 7,863 27,346 3,022 9,812 1,928 57,834 7,863 7 GOODWIN, ANDREW ASSISTANT PROFESSOR 221-111381-50110 220-111501-50110 111-260120-50110 111-360102-50110 110-111100-50111 A A A A A 20,375 20,375 5,924 5,925 4,823 57,422 20,375 8 MEISTER, JOHN ASSOCIATE PROFESSOR 221-111381-50110 111-350108-50110 110-110100-50111 A A A 33,645 5,000 11,355 50,000 33,645 9 DORMAN, LARRY ASSISTANT PROFESSOR 221-111381-50110 499-111191-50110 A A 34,114 16,861 50,975 34,114 10 POSITION SECRETARY II 221-111381-50110 A 18,467 18,467 11 STONE, NATHAN EXTENSION SPECIALIST IV 221-111381-50110 220-111501-50110 499-111161-50110 A A A 39,584 13,174 7,677 60,435 39,584 12 ARCHER, DEBBIE EXTENSION SPECIALIST III 221-111370-50113 220-111279-50113 110-430100-50113 A A A 27,901 13,949 4,311 46,161 27,901 13 FELSMAN, ROBERT EXTENSION SPECIALIST III 221-111000-50113 A 66,939 66,939 14 POSITION EXTENSION ASSOCIATE 221-111381-50110 A 27,529 27,529 Page 219 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY 220-111501-50110 499-111191-50110 A A 4,857 5,063 37,449 BUDGET 15 THOMFORDE, HUGH EXTENSION SPECIALIST III 221-111381-50110 499-111191-50110 A A 43,896 3,305 47,201 43,896 16 HEIKES, DAVID EXTENSION SPECIALIST I 221-111381-50110 499-111191-50110 A A 40,013 8,429 48,442 40,013 17 SEUELL, BRENDA EXTENSION ASSISTANT SPECIALIST 221-111370-50110 220-111279-50110 111-250109-50110 110-430100-50110 A A A A 19,321 8,918 870 1,486 30,595 19,321 18 HARRIS, CYNTHIA A. EXTENSION PROGRAM AIDE 221-111381-50110 111-350100-50110 A A 12,791 4,262 17,053 12,791 19 POSITION EXTENSION ASSOCIATE 221-111381-50110 111-350100-50110 A A 18,450 20 JACKSON, LINDA F. 4-H EXT PROGRAM AIDE 221-111381-50110 A 18,450 18,450 36,900 0 0 21 TURNER, ROZENA EXTENSION PROGRAM AIDE 221-111381-50110 A 8,116 8,116 22 REGENELLI, J. ADMN. OFFICE SUPERVISOR 221-111381-50110 499-000000-50110 A A 4,938 14,817 19,755 4,938 23 EVANS, SULLIVAN EXTENSION PROGRAM AIDE 221-111381-50110 A 22,083 22,083 24 WOOD, PIA D. EXTENSION PROGRAM AIDE 221-111381-50110 A 17,132 17,132 25 BRADFORD, ELNORA L. ASSOCIATE FOR ADMINISTRATION 221-111370-50110 220-111279-50110 111-250109-50110 110-430100-50110 A A A A 4,065 9,016 15,970 12,195 41,246 4,065 26 MOSS, ROMA J. EXTENSION ASSISTANT SPECIALIST 221-111381-50110 220-111501-50110 111-250100-50110 111-350100-50110 A A A A 11,480 11,480 5,560 4,920 33,440 11,480 27 NEWBY, JOYCE EXTENSION ASSISTANT SPECIALIST 221-111381-50110 111-250100-50110 A A 23,179 7,727 30,906 23,179 28 IZEKOR, EHIOROBO EXTENSION SPECIALIST II 221-111381-50110 220-111501-50110 111-350100-50110 110-110100-50111 A A a A 15,068 8,366 18,181 4,510 46,125 15,068 29 MAEWEATHER, BARBARA ACCOUNTANT 221-111370-50110 220-111279-50110 110-430100-50110 A A A 12,263 12,264 1,253 25,780 12,263 30 IVY, JOSEPH EXENTSION COUNTY AGENT 221-111381-50110 499-000000-50110 A A 5,523 39,020 44,543 5,523 0 Page 220 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 31 GOODWIN, SANDRA F. ACCOUNTING TECH I 221-111381-50110 110-620100-50110 220-111501-50110 A A A 3,285 0 8,425 11,710 3,285 32 MORRIS, ALYCE SECRETARY II 221-111381-50110 499-000000-50110 A A 4,369 13,110 17,479 4,369 33 COTLEDGE, BEVERLY EXTENSION ASSISTANT SPECIALIST 221-111381-50110 220-111501-50110 111-250100-50110 110-190500-50110 110-430100-50110 A A A A A 11,860 11,450 4,125 1,949 8,823 38,207 11,860 34 COBBS, ALMETRIS ADMINISTRATIVE SECRETARY 221-111381-50110 220-111501-50110 110-111100-50112 A A A 13,298 12,349 6,017 31,664 13,298 35 HANDCOCK, JULIUS RESIDENT DIRECTOR 221-111381-50110 220-111501-50110 229-430158-50110 110-420100-50110 A A a A 13,457 22,900 0 12,041 48,398 13,457 36 SELDEN, GEORGE EXTENSION SPECIALIST II 221-111381-50110 499-111191-50110 A A 20,000 20,000 40,000 20,000 37 HASKINS-BYRD, CASSANDRA SECRETARY II 221-111381-50110 A 19,037 19,037 38 WILKINS, PATRICIA SECRETARY II 221-111381-50110 A 27,753 27,753 39 POSITION ADMINISTRATIVE SECRETARY 221-111381-50110 220-111501-50110 111-250100-50110 110-430100-50110 A A A A 6,718 8,839 1,719 1,920 19,196 6,718 40 BLAND, LEE VESTER AGRICULTURE FARM TECHNICIAN 221-111381-50110 220-111501-50110 A A 9,472 5,099 14,571 9,472 41 POSITION SECRETARY II 221-111381-50110 220-111501-50110 A A 9,034 9,034 18,068 9,034 42 ADWAY, OTIS RESEARCH TECHNICIAN II 221-111381-50110 220-111501-50110 229-430160-50110 A A A 4,561 8,905 3,910 17,376 4,561 43 EASON, SR., DONNELL HEAVY EQUIPMENT OPERATOR 221-111381-50110 220-111501-50110 A A 10,320 5,556 15,876 10,320 44 MORRISON, CARL HEAVY EQUIPMENT OPERATOR 221-111381-50110 A 15,876 15,876 45 DAVIS, JOSEPH G. RESEARCH TECHNOLOGIST I 221-111381-50110 220-111501-50110 A A 6,604 19,813 26,417 6,604 46 EVANS, LINDSEY FARM FOREMAN 221-111381-50110 220-111501-50110 111-250109-50110 110-420100-50110 A A A A 5,497 894 12,938 5,742 25,071 5,497 48 POSITION STUDENT LABOR 221-111381-50110 A 0 0 Page 221 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT 49 POSITION EXTRA HELP 221-111000-50114 PERIOD SALARY O 0 SALARIES STAFF BENEFITS TRAVEL SERVICES PUBLICATION SUPPLIES EQUIPMENT TOTAL BUDGET 0 869,488 182,590 88,688 36,679 58,341 77,237 59,443 1,372,466 ACCOUNT NAME : USDA OTHER GRANTS ACCOUNT NUMBER: 229-110000 APPOINTMENT PERIOD POSITION NAME TITLE ACCOUNT 1 HYMAN, EDITH G. DEPARTMENT CHAIRMAN/ PROFESSOR 229-110651-50110 110-110600-50111 110-110600-50112 220-111501-50110 A A A A SALARY 27,467 6,989 21,984 13,724 70,164 BUDGET 27,467 2 WILLIAMS, SHANDRA R. ASSISTANT PROFESSOR 229-110651-50110 110-110600-50111 220-111501-50110 A A A 5,115 25,575 20,460 51,150 5,115 3 MEADOWS, LUCILLE INSTRUCTOR 229-110651-50110 110-110600-50111 B B 8,135 24,397 32,532 8,135 4 POSITION INSTRUCTOR 229-110651-50110 110-110600-50111 A A 25,550 25,550 51,100 25,550 5 POSITION PROFESSOR 110-110600-50111 229-110651-50110 A A 13,860 41,582 55,442 13,860 6 CLINE, MARVA J. PROJECT COORDINATOR 229-110651-50110 110-110600-50112 220-111501-50110 A A A 14,270 20,233 3,000 37,503 14,270 7 LUCKETT, KELLYE RESEARCH TECHNOLOGIST I 229-110651-50110 110-110600-50112 A A 13,227 11,266 24,493 13,227 8 POSITION ASSISTANT PROFESSOR 229-110651-50110 110-110600-50111 220-111261-50110 A A A 5,243 26,214 20,972 52,429 5,243 9 STIGGER, FLAVELIA RESEARCH TECHNOLOGIST I 229-110651-50110 220-111501-50110 A A 17,878 17,876 35,754 17,878 10 DENNY, SHIRLEY RESEARCH ASSISTANT 229-110983-50110 220-111501-50110 A A 5,331 21,325 26,656 5,331 11 CLINE, MARVA J. PROJECT COORDINATOR 229-110651-50110 220-111501-50110 110-110600-50112 A A A 14,270 3,000 20,233 37,503 14,270 12 JACKSON, JOHN ASSISTANT PROFESSOR 229-111125-50110 110-111100-50111 221-111381-50110 252-111126-50110 499-111191-50110 A A A A A 4,223 5,561 4,456 21,642 9,700 45,582 4,223 13 THOMAS, PAULINE ASSOCIATE V/C FOR FINANCE/ADMINISTRATION/ 229-111157-50110 A 69,000 69,000 Page 222 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY 110-612800-50110 A 0 69,000 BUDGET 14 POSITION OVERTIME/EXTRA HELP 229-111157-50110 110-612800-50110 A A 20,850 30,150 51,000 20,850 15 BROWN, FELECIA ACCOUNTANT 229-111157-50110 110-620100-50110 A A 25,000 0 25,000 25,000 16 ADWAY, OTIS RESEARCH TECHNICIAN II 229-430100-50110 220-111501-50110 221-111381-50110 A A A 3,910 8,905 4,561 17,376 3,910 17 OKIROR, LINDA ASSISTANT DEAN/ ASSISTANT PROFESSOR 229-430123-50110 229-430124-50110 110-430100-50110 110-430100-50111 220-111501-50110 221-111381-50110 A A A A A A 9,812 1,928 27,346 3,022 7,863 7,863 57,834 9,812 1,928 18 MEISTER, JOHN ASSOCIATE PROFESSOR 111-35104-50110 110-110100-50111 221-111381-50110 A A A 5,000 11,355 33,645 50,000 5,000 19 HOLT, DOROTHY INTERNATIONAL STUDIES OFFICER/ 229-430150-50110 110-110100-50111 110-190500-50110 110-430100-50111 A A A A 12,276 2,046 20,460 6,138 40,920 12,276 INSTRUCTOR 20 ADWAY, OTIS RESEARCH TECHNICIAN II 229-430160-50110 221-111381-50110 220-111501-50110 A A A 3,910 4,561 8,905 17,376 3,910 21 BRIGGS, DANTA SECRETARY I 229-430173-50110 110-190500-50110 A A 7,137 9,076 16,213 7,137 10 JOHNSON, CASANDRA SECRETARY I 111-350108-50110 229-430182-50110 A A 8,608 11,171 19,779 11,171 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 319,563 99,060 0 0 0 0 TOTAL 418,623 ACCOUNT NAME : US FEDERAL GRANTS ACCOUNT NUMBER: 250-100000 APPOINTMENT PERIOD POSITION NAME TITLE ACCOUNT 1 ORR, CLIFTON DEPARTMENT CHAIR/PROFESSOR/ ASSISTANT TO THE DEAN 250-150966-50110 110-151100-50112 110-151100-50111 A A A SALARY 6,000 34,049 34,047 74,096 BUDGET 6,000 2 JACKSON, JOHN ASSISTANT PROFESSOR 252-111126-50110 110-111100-50111 221-111381-50110 229-111125-50110 499-111191-50110 A A A A A 21,642 5,561 4,456 4,223 9,700 45,582 21,642 Page 223 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT 3 STEWART, ANDREA PROFESSOR/DIRECTOR FOR SOCIAL WORK 299-141919-50110 110-141500-50111 PERIOD A A SALARY 0 66,098 66,098 BUDGET 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 27,642 8,570 0 0 0 0 TOTAL 36,212 ACCOUNT NAME : OTHER STATE GRANTS & RESTRICTED APPROP ACCOUNT NUMBER: 499-100000 APPOINTMENT PERIOD POSITION NAME TITLE ACCOUNT 1 REGENELLI, J. ADMN. OFFICE SUPERVISOR 499-000000-50110 221-111381-50110 A A 14,817 4,938 19,755 14,817 2 IVY, JOSEPH EXENTSION COUNTY AGENT 499-000000-50110 221-111381-50110 A A 38,068 5,389 43,457 38,068 3 MORRIS, ALYCE SECRETARY II 499-000000-50110 221-111381-50110 A A 13,110 4,369 17,479 13,110 4 PERSCHBACHER, PETER W. ASSOCIATE PROFESSOR 111-260120-50111 110-111100-50111 220-111501-50110 A A A 3,098 22,014 29,922 55,034 3,098 5 ENGLE, CAROLE R. DEPARTMENT CHAIRMAN/ 111-260120-50110 111-360102-50110 221-111381-50110 220-111501-50110 110-111100-50111 110-111100-50112 A A A A A A 8,199 2,523 25,101 25,042 5,440 15,317 81,622 8,199 PROFESSOR SALARY BUDGET 6 LOCHMANN, REBECCA T. ASSOCIATE PROFESSOR 110-111100-50111 111-260120-50110 220-111501-50110 A A A 14,347 11,998 31,042 57,387 14,347 7 GOODWIN, ANDREW ASSOCIATE PROFESSOR 111-260120-50110 111-360102-50110 110-111100-50111 220-111501-50110 221-111381-50110 A 5,924 5,925 4,823 20,375 20,375 57,422 5,924 5,925 A A A 8 LOCHMANN, STEVE ASSOCIATE PROFESSOR 111-260120-50110 110-111100-50111 220-111501-50110 A A A 45,485 3,767 4,565 53,817 45,485 9 STONE, NATHAN EXTENSION SPECIALIST IV 499-111161-50110 220-111501-50110 221-111381-50110 A A A 7,677 13,174 39,584 60,435 7,677 10 DUKE, CHARLES B. RESEARCH SPECIALIST 499-111161-50110 220-111501-50110 A A 2,740 40,419 43,159 2,740 11 PHILLIPS, HAROLD RESEARCH SPECIALIST 499-111161-50110 220-111501-50110 A A 5,443 35,087 40,530 5,443 12 POSITION ASSISTANT PROFESSOR 499-111191-50110 110-111100-50111 A A 11,395 34,185 11,395 Page 224 University of Arkansas at Pine Bluff 2014-15 Operating Budget POSITION NAME TITLE ACCOUNT PERIOD SALARY BUDGET 45,580 13 JACKSON, JOHN ASSISTANT PROFESSOR 499-111191-50110 221-111381-50110 229-111125-50110 252-111126-50110 110-111100-50110 A A A A A 9,700 4,456 4,223 21,642 5,561 45,582 9,700 14 DORMAN, LARRY ASSISTANT PROFESSOR 499-111191-50110 221-111381-50110 A A 16,861 34,114 50,975 16,861 15 THOMFORDE, HUGH EXTENSION SPECIALIST III 499-111191-50110 221-111381-50110 A A 3,305 43,896 47,201 3,305 16 HEIKES, DAVID EXTENSION SPECIALIST I 499-111191-50110 221-111381-50110 A A 8,429 40,013 48,442 8,429 17 POSITION EXTENSION ASSOCIATE 499-111191-50110 221-111381-50110 220-111501-50110 A A A 5,063 27,529 4,857 37,449 5,063 18 POSITION EXTENSION ASSOCIATE 499-111191-50110 221-111381-50110 220-111501-50110 A A A 5,063 27,529 4,857 37,449 5,063 19 SELDEN, GEORGE EXTENSION SPECIALIST II 499-111191-50110 221-111381-50110 A A 20,000 20,000 40,000 20,000 20 LEWIS, JERRY DIR ADDICTION STUDIES ASSISTANT PROFESSOR/ 499-612103-50110 110-180100-50111 A A 21,000 48,891 69,891 21,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 196,556 60,930 0 0 0 0 TOTAL 257,486 ACCOUNT NAME : PRIVATE GIFTS AND GRANTS ACCOUNT NUMBER: 590-400000 POSITION NAME TITLE ACCOUNT 1 KELLEY, CHARLENE ADMIN ASSISTANT II 590-431142-50110 110-431100-50110 APPOINTMENT PERIOD A A SALARY BUDGET 0 27,538 27,538 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 0 0 0 0 0 0 TOTAL 0 Page 225 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F 0 SALARIES STAFF BENEFITS FdnObjAmtNYSalary OLD YEAR PY'Salary FORMULAS BUDGET #VALUE! BUDGET BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account Account Account 110_11_10000001 110_11_10000001 110_11_10000001 110_11_10000001 110_11_10000001 110_11_10000001 110_11_10000001 110_11_10000001 NYR PY S&WObj SumObj FndObjDesc Fund-Center 0 0 ACCOUNT50100 Acc-SALARY Account-50100 0 0 AccAccount1 0 110_ 110_11_10000001_ 1 0 110_ 110_11_10000001_ 1 0 110_11_10000001_50111F 110_0.001 110_11_10000001_ 1 0 110_ 110_11_10000001_ 1 0 110_SALARIES 110_11_10000001_ 1 0 110_STAFF110_11_10000001_ BENEFITS 1 0 110_ 110_11_10000001_ 1 0 110_ 110_11_10000001_ SumObj1 SumObj2 SumObj3 50100 CkNme 0 #VALUE! #VALUE! %SalChg 0.0300966 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 NAME NAME TITLE TITLE CLASS 0 FTE FTE-KeyNameFundTotalAct #VALUE! NAMEAcc N/A Acc N/A 110 N/A 110 N/A VACANT POSITIONS RESERVE F 110_11_10000001_F VACANT POSITIONS110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_10000001 110 N/A Sequencer A00001 A00002 A00984 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 226 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F 9,533 0 BUDGET #VALUE! BUDGET 9,533 0 38,130 F 0 F 18,915 28,235 18,915 11,383 45,529 11,383 N F 56,912 F F 10,806 43,222 54,028 10,806 F 3,622 3,622 F 6,895 7,850 32,823 47,568 6,895 F 11,840 11,840 47,359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 15,495 6,256 28,134 70,000 15,721 6,802 31,356 6,032 8,676 5,778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_11_10000001 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 110_ 110_11_10000001_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_9533 110_11_11010000_ 111_22_11010524_50117 110_0.0001110_11_11010000_ 111_23_11010586_50117 110_ 110_11_11010000_ 220 FUND 110_0.0001110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_38130110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_0.001 110_11_11010000_ 111_22_11010539_50117 110_ 110_11_11010000_ 110_45_11010005_50117 110_ 110_11_11010000_ 220 FUND 110_ 110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_18915110_11_11010000_ 220 FUND 110_28235110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50117N 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_11383110_11_11010000_ 220 FUND 110_45529110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_56912110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_ 110_11_11010000_ 110_11_17050000_50117 110_ 110_11_11010000_ 220 FUND 110_ 110_11_11010000_ 229 FUND 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_10806110_11_11010000_ 111_22_11010539_50117 110_43222110_11_11010000_ 110_54028110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_3622 110_11_11010000_ 220 FUND 110_ 110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_6895 110_11_11010000_ 110_11_17050000_50117 110_7850 110_11_11010000_ 220 FUND 110_32823110_11_11010000_ 221 FUND 110_47568110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_11840110_11_11010000_ 110_45_11010005_50117 110_ 110_11_11010000_ 221 FUND 110_47359110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 50100 NAME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. F 0.073 110_11_11010000_F DEAN BUCKNER,N/A EDMUND R.110 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. F 0.084 DEAN BUCKNER,N/A EDMUND R.110 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. F 0.036 DEAN BUCKNER,N/A EDMUND R.110 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. F 0.076 DEAN BUCKNER,N/A EDMUND R.110 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. F 0.097 DEAN BUCKNER,N/A EDMUND R.110 0.005 110 N/A 110 N/A NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON F 0.029 110_11_11010000_F NJUE, OBADIAH N/A M.110 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON F 0.047 NJUE, OBADIAH N/A M.110 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON F 0.023 NJUE, OBADIAH N/A M.110 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON F 0.21 NJUE, OBADIAH N/A M.110 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON F 0.024 NJUE, OBADIAH N/A M.110 0.004 110 N/A 110 N/A DUNBAR, TRACY ASSOCIATE V. PROFESSOR F 0.234 110_11_11010000_F DUNBAR, TRACY N/A V.110 DUNBAR, TRACY ASSOCIATE V. PROFESSOR F 0.343 DUNBAR, TRACY N/A V.110 DUNBAR, TRACY ASSOCIATE V. PROFESSOR F 0.03 DUNBAR, TRACY N/A V.110 0.004 110 N/A 110 N/A PETERSON, ASSISTANT TRACY S. PROFESSOR N 1 110_11_11010000_N PETERSON, N/A TRACY S.110 110 N/A JALALUDDIN, PROFESSOR M.D. F 0.225 110_11_11010000_F JALALUDDIN, N/AM.D.110 JALALUDDIN, PROFESSOR M.D. F 0.727 JALALUDDIN, N/AM.D.110 JALALUDDIN, PROFESSOR M.D. F 0.048 JALALUDDIN, N/AM.D.110 0.004 110 N/A 110 N/A MOORE, PAMELA ASSISTANT D. PROFESSOR/ASSOC F 0.051 110_11_11010000_F DIR FOR MOORE, PAMELA N/A D.110 MOORE, PAMELA ASSISTANT D. PROFESSOR/ASSOC F 0.214 DIR FOR MOORE, PAMELA N/A D.110 MOORE, PAMELA ASSISTANT D. PROFESSOR/ASSOC F 0.066 DIR FOR MOORE, PAMELA N/A D.110 MOORE, PAMELA ASSISTANT D. PROFESSOR/ASSOC F 0.169 DIR FOR MOORE, PAMELA N/A D.110 0.004 110 N/A 110 N/A FITZ, ROBERT ASSISTANT A. PROFESSOR F 0.175 110_11_11010000_F FITZ, ROBERT N/A A.110 FITZ, ROBERT ASSISTANT A. PROFESSOR F 0.175 FITZ, ROBERT N/A A.110 0.004 110 N/A 110 N/A ISLAM, SHAHIDUL PROFESSOR M. F 0.1 110_11_11010000_F ISLAM, SHAHIDUL N/A M.110 ISLAM, SHAHIDUL PROFESSOR M. F 0.85 ISLAM, SHAHIDUL N/A M.110 ISLAM, SHAHIDUL PROFESSOR M. F 0.05 ISLAM, SHAHIDUL N/A M.110 0.004 110 N/A 110 N/A OKIROR, SHADRACH PROFESSOR/INTERNATIONAL O. F 0.073PROGRAM 110_11_11010000_F OKIROR, SHADRACH N/A O.110 OKIROR, SHADRACH PROFESSOR/INTERNATIONAL O. F 0.056PROGRAMOKIROR, SHADRACH N/A O.110 OKIROR, SHADRACH PROFESSOR/INTERNATIONAL O. F 0.345PROGRAMOKIROR, SHADRACH N/A O.110 OKIROR, SHADRACH PROFESSOR/INTERNATIONAL O. F 0.025PROGRAMOKIROR, SHADRACH N/A O.110 0.003 110 N/A 110 N/A FERNANDEZ, EXTENSION DAVID SPECIALIST F III/LIVESTOCK/ 0.05 110_11_11010000_F FERNANDEZ, N/ADAVID110 FERNANDEZ, EXTENSION DAVID SPECIALIST F III/LIVESTOCK/ 0.052 FERNANDEZ, N/ADAVID110 FERNANDEZ, EXTENSION DAVID SPECIALIST F III/LIVESTOCK/ 0.398 FERNANDEZ, N/ADAVID110 0.003 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 227 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F 9,225 36,900 46,125 BUDGET #VALUE! BUDGET 9,225 F F 0 0 F 11,625 16,740 18,135 46,500 11,625 F 15,785 13,530 29,315 15,785 F 17,165 40,050 57,215 17,165 F 22,019 51,379 22,019 #VALUE! 73,398 F 9,225 36,900 9,225 46,125 N F 9,225 9,225 F F 27,853 17,147 45,000 27,853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 11,501 7,986 8,192 8,134 18,467 10,390 15,401 7,686 50,000 8,904 4,774 41,583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_9225 110_11_11010000_ 220 FUND 110_36900110_11_11010000_ 110_46125110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_ 110_11_11010000_ 220 FUND 110_ 110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_0.001 110_11_11010000_ 111_22_11010539_50117 110_ 110_11_11010000_ 220 FUND 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_11625110_11_11010000_ 221 FUND 110_16740110_11_11010000_ 111_23_11010587_50117 110_18135110_11_11010000_ 110_46500110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_15785110_11_11010000_ 111_32_11010540_50117 110_13530110_11_11010000_ 221 FUND 110_29315110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_17165110_11_11010000_ 220 FUND 110_40050110_11_11010000_ 221 FUND 110_57215110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_22019110_11_11010000_ 220 FUND 110_51379110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_73398110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_9225 110_11_11010000_ 220 FUND 110_36900110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_46125110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50117N 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_9225 110_11_11010000_ 110_46_46010000_50111 110_ 110_11_11010000_ 110_11_11060000_50111 110_ 110_11_11010000_ 220 FUND 110_ 110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_ 110_11_11010000_ 111_32_11010540_50117 110_ 110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_27853110_11_11010000_ 111_22_11010539_50117 110_17147110_11_11010000_ 110_45000110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 50100 NAME 1 1 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110 N/A MANOHARAN, ASSOCIATE MUTHUSAMY PROFESSOR F 0.2 110_11_11010000_F MANOHARAN, N/A MUTHUSAMY110 MANOHARAN, ASSOCIATE MUTHUSAMY PROFESSOR F 0.8 MANOHARAN, N/A MUTHUSAMY110 0.003 110 N/A 110 N/A NDEGWA, EUNICE ASSISTANT N. PROFESSOR F 0.145 110_11_11010000_F NDEGWA, EUNICE N/A N.110 NDEGWA, EUNICE ASSISTANT N. PROFESSOR F 0.704 NDEGWA, EUNICE N/A N.110 NDEGWA, EUNICE ASSISTANT N. PROFESSOR F 0.15 NDEGWA, EUNICE N/A N.110 0.003 110 N/A 110 N/A HUANG, BIHU ASSOCIATE PROFESSOR F 0.055 110_11_11010000_F HUANG, BIHU110 N/A HUANG, BIHU ASSOCIATE PROFESSOR F 0.044 HUANG, BIHU110 N/A HUANG, BIHU ASSOCIATE PROFESSOR F 0.265 HUANG, BIHU110 N/A 0.003 110 N/A 110 N/A KOO, JAHEON ASSOCIATE PROFESSOR F 0.091 110_11_11010000_F KOO, JAHEON110 N/A KOO, JAHEON ASSOCIATE PROFESSOR F 0.212 KOO, JAHEON110 N/A KOO, JAHEON ASSOCIATE PROFESSOR F 0.303 KOO, JAHEON110 N/A 0.003 110 N/A 110 N/A ADAMU, USMAN ASSOCIATE PROFESSOR F 0.117 110_11_11010000_F ADAMU, USMAN110 N/A ADAMU, USMAN ASSOCIATE PROFESSOR F 0.089 ADAMU, USMAN110 N/A ADAMU, USMAN ASSOCIATE PROFESSOR F 0.127 ADAMU, USMAN110 N/A 0.003 110 N/A 110 N/A GEKARA , ONDIEKI ASSOCIATE J. PROFESSOR F 0.2 110_11_11010000_F GEKARA , ONDIEKI N/A J.110 GEKARA , ONDIEKI ASSOCIATE J. PROFESSOR F 0.75 GEKARA , ONDIEKI N/A J.110 GEKARA , ONDIEKI ASSOCIATE J. PROFESSOR F 0.05 GEKARA , ONDIEKI N/A J.110 0.003 110 N/A 110 N/A NTAMATUNGIRO, ASSOCIATE SIXTED PROFESSOR F 0.3 110_11_11010000_F NTAMATUNGIRO, N/A SIXTED110 NTAMATUNGIRO, ASSOCIATE SIXTED PROFESSOR F 0.65 NTAMATUNGIRO, N/A SIXTED110 NTAMATUNGIRO, ASSOCIATE SIXTED PROFESSOR F 0.05 NTAMATUNGIRO, N/A SIXTED110 0.003 110 N/A 110 N/A PARK, YONG ASSOCIATE I. PROFESSOR F 0.15 110_11_11010000_F PARK, YONG N/AI. 110 PARK, YONG ASSOCIATE I. PROFESSOR F 0.8 PARK, YONG N/AI. 110 PARK, YONG ASSOCIATE I. PROFESSOR F 0.05 PARK, YONG N/AI. 110 0.003 110 N/A 110 N/A MARECAUX, RESEARCH EMILY ASSOCIATE N 1 110_11_11010000_N MARECAUX, N/A EMILY110 110 N/A CONLEY, RITA INSTRUCTOR D. F 0.06 110_11_11010000_F CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.025 CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.134 CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.094 CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.021 CONLEY, RITA N/A D.110 0.003 110 N/A 110 N/A PONNIAH, SATHISH INSTRUCTOR/EXTENSION KUMAR F SPECIALIST 0.05 110_11_11010000_F I PONNIAH, SATHISH N/A KUMAR110 PONNIAH, SATHISH INSTRUCTOR/EXTENSION KUMAR F 0.275 SPECIALIST I PONNIAH, SATHISH N/A KUMAR110 PONNIAH, SATHISH INSTRUCTOR/EXTENSION KUMAR F 0.175 SPECIALIST I PONNIAH, SATHISH N/A KUMAR110 0.003 110 N/A 110 N/A FARMER, ALICIA INSTRUCTOR ROBINSON F 0.45 110_11_11010000_F FARMER, ALICIA N/A ROBINSON110 FARMER, ALICIA INSTRUCTOR ROBINSON F 0.05 FARMER, ALICIA N/A ROBINSON110 0.003 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 228 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 14,831 1,521 10,005 BUDGET #VALUE! BUDGET 14,831 26,357 C 562 12,075 562 F SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 144 40 1,571 3,850 2,672 8,277 0 0 0 0 0 0 0 0 0 0 #VALUE! 0 0 0 0 0 0 0 410272.8 127180 2000 4500 3200 0 BUDGET 12,042 752 10,212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144 40 1571 3850 2672 0 Account 0 0 ACCOUNT50100 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 110_11_11010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50117N 110_14831110_11_11010000_ 111_22_11010539_50117 110_1521 110_11_11010000_ 220 FUND 110_10005110_11_11010000_ 221 FUND 110_ 110_11_11010000_ 110_26357110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50110C 110_562 110_11_11010000_ 111_22_11010539_50110 110_12075110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_11_11010000_50111F 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 110_ 110_11_11010000_ 50100 110_SALARIES 110_11_11010000_50100 50100 50200 110_STAFF110_11_11010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_11010000_51000 51000 52000 110_SERVICES 110_11_11010000_52000 52000 53000 110_SUPPLIES 110_11_11010000_53000 53000 110_TOTAL 110_11_11010000_ NAME 1 1 1 1 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A TAYLOR, MARGARET EXTENSION L.ASSISTANT N SPECIALIST-AG 0.128 110_11_11010000_N TAYLOR, MARGARET N/A L.110 TAYLOR, MARGARET EXTENSION L.ASSISTANT N SPECIALIST-AG 0.149 TAYLOR, MARGARET N/A L.110 TAYLOR, MARGARET EXTENSION L.ASSISTANT N SPECIALIST-AG 0.06 TAYLOR, MARGARET N/A L.110 TAYLOR, MARGARET EXTENSION L.ASSISTANT N SPECIALIST-AG 0.021 TAYLOR, MARGARET N/A L.110 0.002 110 N/A 110 N/A GRAY, TONYA ADMINISTRATIVE M. DAVENPORT C SPECIALIST 0.017 II 110_11_11010000_C GRAY, TONYA N/A M. DAVENPORT110 GRAY, TONYA ADMINISTRATIVE M. DAVENPORT C SPECIALIST 0.483 II GRAY, TONYA N/A M. DAVENPORT110 0.001 110 N/A 110 N/A CONTINGENCY SALARY RESERVE F 0.002 110_11_11010000_F CONTINGENCY110 N/A #VALUE! 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_11010000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 229 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F N 5,440 15,317 25,042 25,101 8,199 2,523 81,622 BUDGET #VALUE! BUDGET 5,440 15,317 N F 14,347 11,998 31,042 57,387 14,347 F N 34,429 34,429 F 3,767 4,565 45,485 53,817 3,767 F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 6,622 14,319 8,632 20,283 30,008 4,334 13,653 49,573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_11_11010000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 110_ 110_11_11010000_ 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_11_11110000_50111F 110_5440 110_11_11110000_ 110_11_11110000_50112N 110_15317110_11_11110000_ 220 FUND 110_25042110_11_11110000_ 221 FUND 110_25101110_11_11110000_ 111_23_11110293_50117 110_8199 110_11_11110000_ 111_32_11110303_50117 110_2523 110_11_11110000_ 110_81622110_11_11110000_ 110_ 110_11_11110000_ 110_11_11110000_50117N 110_ 110_11_11110000_ 220 FUND 110_ 110_11_11110000_ 221 FUND 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_11_11110000_50111F 110_14347110_11_11110000_ 111_23_11110293_50117 110_11998110_11_11110000_ 220 FUND 110_31042110_11_11110000_ 110_57387110_11_11110000_ 110_ 110_11_11110000_ 110_11_11110000_50111F 110_34429110_11_11110000_ 110_11_11110000_50112N 110_ 110_11_11110000_ 110_46_46010000_50112 110_ 110_11_11110000_ 220 FUND 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_11_11110000_50111F 110_3767 110_11_11110000_ 111_23_11110293_50117 110_4565 110_11_11110000_ 220 FUND 110_45485110_11_11110000_ 110_53817110_11_11110000_ 110_ 110_11_11110000_ 110_11_11110000_50111F 110_ 110_11_11110000_ 205 FUND 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_ 110_11_11110000_ 50100 NAME 1 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR F 0.012 110_11_11110000_F ENGLE, CAROLE N/A R.110 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR F 0.025 110_11_11110000_N ENGLE, CAROLE N/A R.110 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR F 0.069 ENGLE, CAROLE N/A R.110 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR F 0.064 ENGLE, CAROLE N/A R.110 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR F 0.013 ENGLE, CAROLE N/A R.110 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR F 0.007 ENGLE, CAROLE N/A R.110 0.006 110 N/A 110 N/A MITCHELL,TEMPORARY ANDREW EXTENSION N SPECIALIST 0.104 110_11_11110000_N MITCHELL,N/A ANDREW110 MITCHELL,TEMPORARY ANDREW EXTENSION N SPECIALIST 0.483 MITCHELL,N/A ANDREW110 MITCHELL,TEMPORARY ANDREW EXTENSION N SPECIALIST 0.413 MITCHELL,N/A ANDREW110 0.005 110 N/A 110 N/A LOCHMANN, PROFESSOR REBECCA T. F 0.074 110_11_11110000_F LOCHMANN, N/A REBECCA T.110 LOCHMANN, PROFESSOR REBECCA T. F 0.064 LOCHMANN, N/A REBECCA T.110 LOCHMANN, PROFESSOR REBECCA T. F 0.153 LOCHMANN, N/A REBECCA T.110 0.005 110 N/A 110 N/A EGGLETON, ASSOCIATE MICHAEL A. PROFESSOR F 0.225 110_11_11110000_F EGGLETON, N/A MICHAEL A.110 EGGLETON, ASSOCIATE MICHAEL A. PROFESSOR F 0.033 110_11_11110000_N EGGLETON, N/A MICHAEL A.110 EGGLETON, ASSOCIATE MICHAEL A. PROFESSOR F 0.018 EGGLETON, N/A MICHAEL A.110 EGGLETON, ASSOCIATE MICHAEL A. PROFESSOR F 0.225 EGGLETON, N/A MICHAEL A.110 0.004 110 N/A 110 N/A LOCHMANN, ASSOCIATE STEVE E. PROFESSOR F 0.103 110_11_11110000_F LOCHMANN, N/A STEVE E.110 LOCHMANN, ASSOCIATE STEVE E. PROFESSOR F 0.35 LOCHMANN, N/A STEVE E.110 LOCHMANN, ASSOCIATE STEVE E. PROFESSOR F 0.046 LOCHMANN, N/A STEVE E.110 0.004 110 N/A 110 N/A CHEN, YUSHUN ASSISTANT PROFESSOR F 0.8 110_11_11110000_F CHEN, YUSHUN110 N/A CHEN, YUSHUN ASSISTANT PROFESSOR F 0.2 CHEN, YUSHUN110 N/A 0.004 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 230 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F F C C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 65 20 437 258 3,569 4,349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217414.1 67400 500 500 2473 0 0 0 BUDGET 23,442 6,040 9,531 30,976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 20 437 258 3569 0 0 0 Account 0 0 ACCOUNT50100 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 110_11_11110000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_11_11110000_50111F 110_ 110_11_11110000_ 111_23_11110293_50117 110_ 110_11_11110000_ 220 FUND 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_11_11110000_50111F 110_ 110_11_11110000_ 111_23_11110293_50117 110_ 110_11_11110000_ 111_32_11110303_50117 110_ 110_11_11110000_ 221 FUND 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_11_11110000_50110C 110_ 110_11_11110000_ 229 FUND 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_ 110_11_11110000_ 110_11_11110000_50110C 110_ 110_11_11110000_ 110_ 110_11_11110000_ 50100 110_SALARIES 110_11_11110000_50100 50100 50200 110_STAFF110_11_11110000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_11110000_51000 51000 52000 110_SERVICES 110_11_11110000_52000 52000 53000 110_SUPPLIES 110_11_11110000_53000 53000 110_TOTAL 110_11_11110000_ 110_ 110_11_11110000_ 110_ 110_11_11110000_ NAME 0 0 0 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A PARK, JEONGHWAN ASSISTANT PROFESSOR F 0.195 110_11_11110000_F PARK, JEONGHWAN110 N/A PARK, JEONGHWAN ASSISTANT PROFESSOR F 0.047 PARK, JEONGHWAN110 N/A PARK, JEONGHWAN ASSISTANT PROFESSOR F 0.258 PARK, JEONGHWAN110 N/A 0.003 110 N/A 110 N/A JONES, SCOTT INSTRUCTOR HENRY EXTENSION F SPECIALIST 0.04 110_11_11110000_F JONES, SCOTT N/A HENRY110 JONES, SCOTT INSTRUCTOR HENRY EXTENSION F 0.191 SPECIALIST JONES, SCOTT N/A HENRY110 JONES, SCOTT INSTRUCTOR HENRY EXTENSION F SPECIALIST 0.07 JONES, SCOTT N/A HENRY110 JONES, SCOTT INSTRUCTOR HENRY EXTENSION F 0.032 SPECIALIST JONES, SCOTT N/A HENRY110 0.003 110 N/A 110 N/A KENNEDY, STUDENT NEKEA WALKER RECRUITMENT C SPECIALIST 0.335 110_11_11110000_C KENNEDY, N/A NEKEA WALKER110 KENNEDY, STUDENT NEKEA WALKER RECRUITMENT C SPECIALIST 0.665 KENNEDY, N/A NEKEA WALKER110 0.002 110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0.007 110_11_11110000_C CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_11110000 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 231 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F F 26,214 27,675 18,450 #REF! BUDGET #VALUE! BUDGET 26,214 27,675 F F F 14,207 14,207 14,207 F F 11,266 13,227 24,493 11,266 F 24,397 24,397 F 27,417 27,417 54,834 27,417 C 25,473 25,473 F 0 F SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 60 20 2,006 7,254 5,981 15,321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 406798.2 126110 1541 7257 3066 0 0 BUDGET 47,986 39,104 28,216 24,000 2,000 19,909 46,350 4,287 41,482 12,871 25,037 110,832 4,724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 20 2006 7254 5981 0 0 Account 0 0 ACCOUNT50100 110_11_11110000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 110_11_11060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_11110000_ 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111F 110_26214110_11_11060000_ 220 FUND 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111 110_ 110_11_11060000_ 111_23_11010588_50117 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111F 110_27675110_11_11060000_ 220 FUND 110_18450110_11_11060000_ #REF! 110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111F 110_ 110_11_11060000_ 220 FUND 110_ 110_11_11060000_ 229 FUND 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111F 110_ 110_11_11060000_ 110_45_45040001_50112 110_ 110_11_11060000_ 111_22_11010524_50117 110_ 110_11_11060000_ 499 FUND 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111F 110_14207110_11_11060000_ 110_11_11010000_50111 110_ 110_11_11060000_ 110_46_46010000_50111 110_ 110_11_11060000_ 220 FUND 110_ 110_11_11060000_ 221 FUND 110_ 110_11_11060000_ 110_14207110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111F 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111F 110_11266110_11_11060000_ 220 FUND 110_13227110_11_11060000_ 221 FUND 110_24493110_11_11060000_ 229 FUND 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111F 110_24397110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50110F 110_27417110_11_11060000_ 220 FUND 110_27417110_11_11060000_ 110_54834110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50110C 110_25473110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111F 110_0.001 110_11_11060000_ 110_ 110_11_11060000_ 110_11_11060000_50111F 110_ 110_11_11060000_ 110_ 110_11_11060000_ 50100 110_SALARIES 110_11_11060000_50100 50100 50200 110_STAFF110_11_11060000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_11060000_51000 51000 52000 110_SERVICES 110_11_11060000_52000 52000 53000 110_SUPPLIES 110_11_11060000_53000 53000 110_TOTAL 110_11_11060000_ 110_ 110_11_11060000_ NAME 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A CRIPPEN, LORETTA ASSOCIATE K. PROFESSOR/MTD F 0.692 110_11_11060000_F CRIPPEN, LORETTA N/A K.110 CRIPPEN, LORETTA ASSOCIATE K. PROFESSOR/MTD F 0.308 CRIPPEN, LORETTA N/A K.110 0.004 110 N/A 110 N/A WHEAT, JANETTE INTERIMR.CHAIR/ASSISTANT 0 0.301 PROFESSORWHEAT, JANETTE N/A R.110 WHEAT, JANETTE INTERIMR.CHAIR/ASSISTANT 0 0.199 PROFESSORWHEAT, JANETTE N/A R.110 0.004 110 N/A 110 N/A LIHONO, MAKUBA ASSOCIATE A. PROFESSOR F 0.255 110_11_11060000_F LIHONO, MAKUBA N/A A.110 LIHONO, MAKUBA ASSOCIATE A. PROFESSOR F 0.329 LIHONO, MAKUBA N/A A.110 0.004 110 N/A 110 N/A GRAY, ALEXANDRIA TEMPORARY L. INSTRUCTOR/DPD F 0.4 110_11_11060000_F DIRECTOR GRAY, ALEXANDRIA N/A L.110 GRAY, ALEXANDRIA TEMPORARY L. INSTRUCTOR/DPD F 0.4 DIRECTOR GRAY, ALEXANDRIA N/A L.110 GRAY, ALEXANDRIA TEMPORARY L. INSTRUCTOR/DPD F 0.2 DIRECTOR GRAY, ALEXANDRIA N/A L.110 0.003 110 N/A 110 N/A BAILEY, MARILYN INSTRUCTOR/DIRECTOR W. F CDC 0.013 110_11_11060000_F BAILEY, MARILYN N/A W.110 BAILEY, MARILYN INSTRUCTOR/DIRECTOR W. F CDC 0.253 BAILEY, MARILYN N/A W.110 BAILEY, MARILYN INSTRUCTOR/DIRECTOR W. F CDC 0.022 BAILEY, MARILYN N/A W.110 BAILEY, MARILYN INSTRUCTOR/DIRECTOR W. F CDC 0.045 BAILEY, MARILYN N/A W.110 0.003 110 N/A 110 N/A CONLEY, RITA INSTRUCTOR D. F 0.134 110_11_11060000_F CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.06 CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.025 CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.094 CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.021 CONLEY, RITA N/A D.110 0.003 110 N/A 110 N/A IHEDIOHA, ASSISTANT AMANZE C. PROFESSOR F 1 110_11_11060000_F IHEDIOHA, N/A AMANZE C.110 110 N/A BALCH, YING RESEARCH HUA GAOASSOCIATE F 0.1 110_11_11060000_F BALCH, YING N/AHUA GAO110 BALCH, YING RESEARCH HUA GAOASSOCIATE F 0.6 BALCH, YING N/AHUA GAO110 BALCH, YING RESEARCH HUA GAOASSOCIATE F 0.1 BALCH, YING N/AHUA GAO110 BALCH, YING RESEARCH HUA GAOASSOCIATE F 0.2 BALCH, YING N/AHUA GAO110 0.002 110 N/A 110 N/A MEADOWS,INSTRUCTOR LUCILLE F 0.56 110_11_11060000_F MEADOWS,N/A LUCILLE110 110 N/A FORD, TAMERA ADMINISTRATIVE L. F SPECIALIST 0.499 III 110_11_11060000_F FORD, TAMERA N/A L.110 FORD, TAMERA ADMINISTRATIVE L. F SPECIALIST 0.501 III FORD, TAMERA N/A L.110 0.002 110 N/A 110 N/A NELSON, BRENDA FOOD PREPARATION K. C SUPERVISOR 1 110_11_11060000_C NELSON, BRENDA N/A K.110 110 N/A CONTINGENCY SALARY RESERVE F 0.027 110_11_11060000_F CONTINGENCY110 N/A 110 N/A RETIREE AGREEMENT PROFESSOR F 0.053 110_11_11060000_F RETIREE AGREEMENT110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_11060000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 232 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F N 34,147 34,147 68,294 34,147 34,147 F 69,566 69,566 F 65,966 65,966 F 56,375 56,375 F 55,590 55,590 F 51,300 51,300 F 37,944 37,944 F 56,100 56,100 C C F 19,037 19,037 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 34 10 2,000 8,700 2,500 13,244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566149.1 175510 1670 8700 767 0 0 BUDGET 41,655 38,184 78,518 77,270 63,202 57,674 57,261 52,229 47,151 21,827 23,016 8,163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 10 2000 8700 2500 0 0 Account 0 0 ACCOUNT50100 110_11_11060000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 110_11_12010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_11060000_ 110_ 110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50111F 110_34147110_11_12010000_ 110_11_12010000_50112N 110_34147110_11_12010000_ 110_68294110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50111F 110_69566110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50111F 110_65966110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50111F 110_56375110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50111F 110_55590110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50111F 110_51300110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50111F 110_37944110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50111F 110_56100110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50110C 110_ 110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50110C 110_ 110_11_12010000_ 110_ 110_11_12010000_ 110_11_12010000_50111F 110_19037110_11_12010000_ 110_ 110_11_12010000_ 50100 110_SALARIES 110_11_12010000_50100 50100 50200 110_STAFF110_11_12010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_12010000_51000 51000 52000 110_SERVICES 110_11_12010000_52000 52000 53000 110_SUPPLIES 110_11_12010000_53000 53000 110_TOTAL 110_11_12010000_ 110_ 110_11_12010000_ NAME #VALUE! 1 1 0 0 0 1 0 0 0 0 1 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! SHAHJAHAN, DEPT MIRZA CHAIR/PROFESSOR F 0.522 SHAHJAHAN, DEPT MIRZA CHAIR/PROFESSOR F 0.478 0.005 KING, JULES ASSOCIATE E. PROFESSOR F 1 JOON, PARK ASSOCIATE PROFESSOR F 1 CARR, JR., ASSOCIATE RICHARD P. PROFESSOR F 1 WUI, YONG-SUHK ASSISTANT PROFESSOR F 0.419 HAND, EDDIE ASSOCIATE W. PROFESSOR F 1 BRENNEMAN, INSTRUCTOR SERENA C. F 1 QADIR, SYED SPECIAL A. INSTRUCTOR F 1 CHAMBERS, ADMINISTRATIVE JUDITH A. C SPECIALIST II1 CONTINGENCY SALARY RESERVE C RETIREE AGREEMENT PROFESSOR #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! F #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.006 0.092 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A #VALUE! N/A 110_11_12010000_F SHAHJAHAN, N/AMIRZA110 110_11_12010000_N SHAHJAHAN, N/AMIRZA110 110 N/A 110 N/A 110_11_12010000_F KING, JULES N/A E.110 110 N/A 110_11_12010000_F JOON, PARK110 N/A 110 N/A 110_11_12010000_F CARR, JR., N/A RICHARD P.110 110 N/A 110_11_12010000_F WUI, YONG-SUHK110 N/A 110 N/A 110_11_12010000_F HAND, EDDIE N/AW.110 110 N/A 110_11_12010000_F BRENNEMAN, N/A SERENA C.110 110 N/A 110_11_12010000_F QADIR, SYED N/AA.110 110 N/A 110_11_12010000_C CHAMBERS, N/A JUDITH A.110 110 N/A 110_11_12010000_C CONTINGENCY110 N/A 110 N/A 110_11_12010000_F RETIREE AGREEMENT110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_11_12010000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 233 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F 67,107 67,107 F 50,399 25,638 76,037 50,399 F 41,429 41,429 F 52,328 52,328 F 40,145 40,145 C 17,919 17,919 C 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 25 10 5,262 3,000 1,000 9,297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 363065.5 112550 2535 3000 1000 0 BUDGET 77,317 49,749 46,559 45,898 44,904 22,709 75,930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 10 5262 3000 1000 0 Account 0 0 ACCOUNT50100 110_11_12010000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 110_11_12030000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_12010000_ 110_ 110_11_12030000_ 110_ 110_11_12030000_ 110_11_12030000_50111F 110_67107110_11_12030000_ 110_ 110_11_12030000_ 110_11_12030000_50111F 110_50399110_11_12030000_ 110_46_46060000_50117 110_25638110_11_12030000_ 110_76037110_11_12030000_ 110_ 110_11_12030000_ 110_11_12030000_50111F 110_41429110_11_12030000_ 110_ 110_11_12030000_ 110_11_12030000_50111F 110_52328110_11_12030000_ 110_ 110_11_12030000_ 110_11_12030000_50111F 110_40145110_11_12030000_ 110_ 110_11_12030000_ 110_11_12030000_50110C 110_17919110_11_12030000_ 110_ 110_11_12030000_ 110_11_12030000_50110C 110_0.001 110_11_12030000_ 110_ 110_11_12030000_ 50100 110_SALARIES 110_11_12030000_50100 50100 50200 110_STAFF110_11_12030000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_12030000_51000 51000 52000 110_SERVICES 110_11_12030000_52000 52000 53000 110_SUPPLIES 110_11_12030000_53000 53000 110_TOTAL 110_11_12030000_ NAME 0 1 1 1 0 1 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A KARLIN, ARTHUR PROFESSOR D. F 1 110_11_12030000_F KARLIN, ARTHUR N/A D.110 110 N/A GRAYSON,ASSOCIATE BARBARA A.PROFESSOR/INTERIM F 0.339 110_11_12030000_F DEANGRAYSON,N/A BARBARA A.110 GRAYSON,ASSOCIATE BARBARA A.PROFESSOR/INTERIM F 0.161 DEANGRAYSON,N/A BARBARA A.110 0.004 110 N/A 110 N/A BUCKINGHAM, ASSISTANT GERALDINE PROFESSOR F 1 110_11_12030000_F BUCKINGHAM, N/A GERALDINE110 110 N/A AWOPETU,INSTRUCTOR LAWRENCE F 1 110_11_12030000_F AWOPETU,N/A LAWRENCE110 110 N/A HAMMONS,ASSISTANT ALBERT W.PROFESSOR F 1 110_11_12030000_F HAMMONS,N/A ALBERT W.110 110 N/A LONG, LAKIESHA ADMINISTRATIVE R. C SPECIALIST II1 110_11_12030000_C LONG, LAKIESHA N/A R.110 110 N/A CONTINGENCY SALARY RESERVE C 0.018 110_11_12030000_C CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_12030000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 234 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F 44,114 44,114 F 41,686 41,686 F 0 0 F 41,000 41,000 F 49,605 49,605 F 50,788 50,788 F 41,000 41,000 F 46,472 46,472 F 42,699 42,699 N C C 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 0 48 10 7,099 15,633 7,094 29,884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566206.8 175520 7099 15633 7094.5 0 0 0 BUDGET 62,671 10,127 76,225 10,157 51,293 61,712 54,213 58,103 57,412 52,530 22,264 49,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 10 7099 15633 7094 0 0 0 Account 0 0 ACCOUNT50100 110_11_12030000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 110_11_13010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_12030000_ 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50111F 110_44114110_11_13010000_ 110_46_46110000_50112 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50111F 110_41686110_11_13010000_ 110_31_31060000_50112 110_ 110_11_13010000_ 110_31_31060000_50111 110_ 110_11_13010000_ 110_46_46410000_50112 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50112N 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50111F 110_0 110_11_13010000_ 110_46_46410001_50117 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50111F 110_41000110_11_13010000_ 205 FUND 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50111F 110_49605110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50111F 110_50788110_11_13010000_ 112 FUND 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50111F 110_41000110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50111F 110_46472110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50111F 110_42699110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50110C 110_ 110_11_13010000_ 110_ 110_11_13010000_ 110_11_13010000_50114C 110_0 110_11_13010000_ 110_ 110_11_13010000_ 50100 110_SALARIES 110_11_13010000_50100 50100 50200 110_STAFF110_11_13010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_13010000_51000 51000 52000 110_SERVICES 110_11_13010000_52000 52000 53000 110_SUPPLIES 110_11_13010000_53000 53000 110_TOTAL 110_11_13010000_ 110_ 110_11_13010000_ 110_ 110_11_13010000_ NAME #VALUE! #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A A00001 110 N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 CARROLL, DEAN FREDDA SCHOOL D. FOF EDUCATION 0.199 110_11_13010000_F CARROLL, N/A FREDDA D.110 A00986 CARROLL, DEAN FREDDA SCHOOL D. FOF EDUCATION 0.134 CARROLL, N/A FREDDA D.110 A00986 0.006 110 N/A A00986 110 N/A A00986 HERTS, GEORGE INTERIM E.DEAN CONTINUING F 0.036 EDUCATION 110_11_13010000_F HERTS, AND GEORGE N/A E.110 A00986 HERTS, GEORGE INTERIM E.DEAN CONTINUING F 0.14 EDUCATIONHERTS, AND GEORGE N/A E.110 A00986 HERTS, GEORGE INTERIM E.DEAN CONTINUING F 0.089 EDUCATIONHERTS, AND GEORGE N/A E.110 A00986 HERTS, GEORGE INTERIM E.DEAN CONTINUING F 0.069 EDUCATIONHERTS, AND GEORGE N/A E.110 A00986 0.005 110 N/A A00986 110 N/A A00986 JIMMERSON-EDDINGS, CHAIRPERSON ELLEN N M. 1 110_11_13010000_N JIMMERSON-EDDINGS, N/A ELLEN M.110A00986 110 N/A A00986 JOSHUA, LINDA COORDINATOR F. FGRADUATE 0.072 PROGRAM/ 110_11_13010000_F JOSHUA, LINDA N/A F.110 A00986 JOSHUA, LINDA COORDINATOR F. FGRADUATE 0.428 PROGRAM/ JOSHUA, LINDA N/A F.110 A00986 0.004 110 N/A A00986 110 N/A A00986 WALTERS,INSTRUCTOR/DIRECTOR WILLIE M. NESBY F 0.77 110_11_13010000_F WALTERS,N/A WILLIE M. NESBY110 A00986 WALTERS,INSTRUCTOR/DIRECTOR WILLIE M. NESBY F 0.23 WALTERS,N/A WILLIE M. NESBY110 A00986 0.004 110 N/A A00986 110 N/A A00986 KENNEDY, PROFESSOR GLENDA F. F 1 110_11_13010000_F KENNEDY, N/A GLENDA F.110 A00986 110 N/A A00986 LINTON, HAZEL PROFESSOR J. F 0.904 110_11_13010000_F LINTON, HAZEL N/A J.110 A00986 LINTON, HAZEL PROFESSOR J. F 0.096 LINTON, HAZEL N/A J.110 A00986 0.003 110 N/A A00986 110 N/A A00986 MARTIN, BRENDA NCATE A. COOR./ASSOCIATE F PROFESSOR 1 110_11_13010000_F MARTIN, BRENDA N/A A. 110 A00986 110 N/A A00986 ANDERSON, PROFESSOR SHELBIE M. F 1 110_11_13010000_F ANDERSON, N/A SHELBIE M.110 A00986 110 N/A A00986 LANG-BROWN, ASSOCIATE VERA L.PROFESSOR B. F 1 110_11_13010000_F LANG-BROWN, N/A VERA L. B.110 A00986 110 N/A A00986 DUNLAP, LATOSHA ADMINISTRATIVE C SPECIALIST II1 110_11_13010000_C DUNLAP, LATOSHA N/A 110 A00986 110 N/A A00986 CONTINGENCY SALARY RESERVE C 0.012 110_11_13010000_C CONTINGENCY110 N/A A00986 110 N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! 110 TOTAL110_11_13010000 A00986 110 N/A A00986 110 N/A A00986 Page 235 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SERVICES BUDGET #VALUE! BUDGET 80,000 CHK 0 0 0 0 252558 0 0 BUDGET 0 0 0 0 80000 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_11_13010000 110_11_13010090 110_11_13010090 110_11_13010090 110_11_13010090 110_11_13010090 110_11_13010090 1 1 1 1 1 1 1 0 0 0 0 0 0 0 110_ 110_11_13010000_ 110_ 110_11_13010090_ 110_ 110_11_13010090_ 110_ 110_11_13010090_ 110_SERVICES 110_11_13010090_52000 52000 110_ 110_11_13010090_ 110_ 110_11_13010090_ 52000 50100 NAME 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A TOTAL110_11_13010090 N/A Page 236 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N F 10,907 10,907 F 40,222 6,000 46,222 40,222 F 44,268 44,268 F 11,010 11,010 F 39,641 39,641 F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 74,685 62,108 49,000 48,628 35,606 35,539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_11_13010090 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 110_ 110_11_13010090_ 110_ 110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50112N 110_ 110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50111F 110_10907110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50111F 110_40222110_11_13060000_ 120_91_91330000_50117 110_6000 110_11_13060000_ 110_46222110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50111F 110_ 110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50111F 110_44268110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50111F 110_11010110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50111F 110_39641110_11_13060000_ 110_ 110_11_13060000_ 110_ 110_11_13060000_ 110_ 110_11_13060000_ 50100 NAME 0 0 0 0 1 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! GARNER, TODD INTERIM W. CHAIRPERSON N 1 TORRENCE, ASSOCIATE WILLIAM A.PROFESSOR F 1 CONLEY, MARK ASSISTANT (LEAVEPROFESSOR OFF ABSENCE) TAYLOR-WALLER, ASSISTANT FELICIA PROFESSOR FD. 1 WILLIAMS, INSTRUCTOR LUCRETIA J. F 1 JONES, LATRAIA INSTRUCTOR L. F 1 SANDERS, INSTRUCTOR CHADWICK A. F 1 NAMEAcc N/A A00001 110 N/A A00986 110 N/A A00986 110 N/A A00986 110_11_13060000_N GARNER, TODD N/A W.110 A00986 110 N/A A00986 110_11_13060000_F TORRENCE, N/A WILLIAM A.110 A00986 110 N/A A00986 110_11_13060000_F CONLEY, MARK N/A (LEAVE OF ABSENCE)110 A00986 110 N/A A00986 110 N/A A00986 110 N/A A00986 110_11_13060000_F TAYLOR-WALLER, N/A FELICIA D.110 A00986 110 N/A A00986 110_11_13060000_F WILLIAMS, N/A LUCRETIA J.110 A00986 110 N/A A00986 110_11_13060000_F JONES, LATRAIA N/A L.110 A00986 110 N/A A00986 110_11_13060000_F SANDERS, N/A CHADWICK A.110 A00986 110 N/A A00986 110 N/A A00986 110 N/A A00986 Page 237 #REF! #REF! University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C 8,959 8,959 C 10,308 10,308 C F 19,456 19,625 19,456 F F 0 SALARIES STAFF BENEFITS TRAVEL SUPPLIES SERVICES TOTAL 0 47 10 4,000 19,109 30,050 53,216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 463848.3 143790 3000 16109 18803 0 0 0 BUDGET 19,556 26,237 25,268 20,578 3,507 63,136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 10 4000 19109 30050 0 0 0 Account 0 0 ACCOUNT50100 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 110_11_13060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_13060000_ 110_ 110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50110C 110_8959 110_11_13060000_ 110_52_52060001_50110 110_ 110_11_13060000_ 110_ 110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50110C 110_10308110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50110C 110_ 110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50111F 110_19456110_11_13060000_ 110_19625110_11_13060000_ 110_11_13060000_50111F 110_ 110_11_13060000_ 110_ 110_11_13060000_ 110_11_13060000_50111F 110_0 110_11_13060000_ 110_ 110_11_13060000_ 110_ 110_11_13060000_ 50100 110_SALARIES 110_11_13060000_50100 50100 50200 110_STAFF110_11_13060000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_13060000_51000 51000 53000 110_SUPPLIES 110_11_13060000_53000 53000 52000 110_SERVICES 110_11_13060000_52000 52000 110_TOTAL 110_11_13060000_ 110_ 110_11_13060000_ 110_ 110_11_13060000_ NAME 0 0 0 0 1 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A NANCE, CAROLYN INTERIMF.ATHLETIC C FACILITY 0.372 SUPERVISOR/ 110_11_13060000_C NANCE, CAROLYN N/A F.110 NANCE, CAROLYN INTERIMF.ATHLETIC C FACILITY 0.128 SUPERVISOR/ NANCE, CAROLYN N/A F.110 0.002 110 N/A 110 N/A ROBINSON,LABORATORY AKESHIA L. TECHNICIAN C 1 110_11_13060000_C ROBINSON,N/A AKESHIA L.110 110 N/A SMITH, DENIKA ADMINISTRATION N. C SPECIALIST 1III 110_11_13060000_C SMITH, DENIKA N/A N.110 110 N/A HOLTS, DAVID INSTRUCTOR F 1 110_11_13060000_F HOLTS, DAVID110 N/A 110 N/A RETIREMENT INSTRUCTOR AGREEMENTF 1 110_11_13060000_F RETIREMENT N/AAGREEMENT110 110_11_13060000_ 110 N/A CONTINGENCY SALARY RESERVE F 0.015 110_11_13060000_F CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_13060000 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 238 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F N BUDGET #VALUE! BUDGET 36,160 36,161 72,321 36,160 36,161 F 50,500 50,500 F 39,500 39,500 F C F 1,045 1,045 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT TOTAL 24 10 3,302 4,000 2,380 9,716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 261332.5 81010 3302 5778 0 0 0 BUDGET 43,940 40,467 50,500 46,770 46,135 21,827 11,695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 10 3302 4000 0 0 0 Account 0 0 ACCOUNT50100 110_11_13060000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 110_11_14010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_13060000_ 110_ 110_11_14010000_ 110_ 110_11_14010000_ 110_11_14010000_50111F 110_36160110_11_14010000_ 110_11_14010000_50112N 110_36161110_11_14010000_ 110_72321110_11_14010000_ 110_ 110_11_14010000_ 110_11_14010000_50111F 110_ 110_11_14010000_ 110_ 110_11_14010000_ 110_11_14010000_50111F 110_50500110_11_14010000_ 110_ 110_11_14010000_ 110_11_14010000_50111F 110_39500110_11_14010000_ 110_ 110_11_14010000_ 110_11_14010000_50110C 110_ 110_11_14010000_ 110_ 110_11_14010000_ 110_11_14010000_50111F 110_1045 110_11_14010000_ 110_ 110_11_14010000_ 50100 110_SALARIES 110_11_14010000_50100 50100 50200 110_STAFF110_11_14010000_50200 BENEFITS 50200 52000 110_SERVICES 110_11_14010000_52000 52000 53000 110_SUPPLIES 110_11_14010000_53000 53000 110_EQUIPMENT 110_11_14010000_ 110_TOTAL 110_11_14010000_ 110_ 110_11_14010000_ NAME #VALUE! 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A LINTON, SR., DEPARTMENT HENRI L. CHAIR/PROFESSOR F 0.521 110_11_14010000_F LINTON, SR., N/AHENRI L.110 LINTON, SR., DEPARTMENT HENRI L. CHAIR/PROFESSOR F 0.479 110_11_14010000_N LINTON, SR., N/AHENRI L.110 0.005 110 N/A 110 N/A CAMPBELL,ASSISTANT DANNY B. PROFESSOR F 1 110_11_14010000_F CAMPBELL,N/A DANNY B.110 110 N/A DAHLAN, HUSNY ASSISTANT PROFESSOR F 1 110_11_14010000_F DAHLAN, HUSNY110 N/A 110 N/A HOOVEN, PAUL ASSOCIATE PROFESSOR F 1 110_11_14010000_F HOOVEN, PAUL110 N/A 110 N/A FORD, TANESHA ADMINISTRATIVE L. C SPECIALIST II1 110_11_14010000_C FORD, TANESHA N/A L.110 110 N/A CONTINGENCY SALARY RESERVE F 0.003 110_11_14010000_F CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_14010000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 239 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F F 51,709 BUDGET #VALUE! BUDGET 51,709 F 0 0 F 51,762 51,762 F 29,160 29,160 F 40,840 40,840 F F 29,778 29,778 F 44,470 44,470 F 31,270 31,270 F F 29,670 29,670 F 29,217 29,217 F 29,000 29,000 F 30,239 30,239 F 48,247 48,247 F 31,461 31,461 F F F 24,027 24,027 C 25,886 25,886 F F F F SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 58 20 12,362 7,863 20,303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1123778 348370 12362 6712 0 BUDGET 62,551 6,000 59,567 58,738 51,437 47,529 46,000 44,954 42,400 38,110 38,000 36,169 36,169 36,169 36,161 35,363 35,363 35,000 35,000 34,505 31,750 260,889 5,314 3,544 7,096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58 20 12362 7863 0 Account 0 0 ACCOUNT50100 110_11_14010000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 110_11_14060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_14010000_ 110_ 110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50112F 110_51709110_11_14060000_ 110_11_14060000_50111F 110_ 110_11_14060000_ 110_ 110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_0 110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_51762110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_29160110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_40840110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_ 110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_29778110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_44470110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_31270110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_ 110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_29670110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_29217110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_29000110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_30239110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_48247110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_31461110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_ 110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_ 110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_24027110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50110C 110_25886110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_ 110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_ 110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_ 110_11_14060000_ 110_ 110_11_14060000_ 110_11_14060000_50111F 110_ 110_11_14060000_ 110_ 110_11_14060000_ 50100 110_SALARIES 110_11_14060000_50100 50100 50200 110_STAFF110_11_14060000_50200 BENEFITS 50200 52000 110_SERVICES 110_11_14060000_52000 52000 53000 110_SUPPLIES 110_11_14060000_53000 53000 110_TOTAL 110_11_14060000_ NAME 1 1 1 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A LORENZ, PAUL INTERIM H. CHAIRFPROFESSOR 0.912 110_11_14060000_F LORENZ, PAUL N/A H.110 LORENZ, PAUL INTERIM H. CHAIRFPROFESSOR 0.088 110_11_14060000_F LORENZ, PAUL N/A H.110 0.004 110 N/A 110 N/A EGAR, EMMANUEL ASSOCIATE E. PROFESSOR F 1 110_11_14060000_F EGAR, EMMANUEL N/A E.110 110 N/A COLLINS, CHERYL TEMP. ASSOCIATE R. F PROFESSOR/DIRECTOR 1 110_11_14060000_F COLLINS, CHERYL N/A R.110 110 N/A BARNES, DONNA TEMPORARY M. INTERIM F COORDINATOR 1 110_11_14060000_F BARNES, DONNA N/A M.110 110 N/A ROBILLARD, PROFESSOR JR., DOUGLAS F 1 110_11_14060000_F ROBILLARD, N/A JR., DOUGLAS110 110 N/A TERRELL, SHEENA INTERIM DIRECTOR/INSTRUCTOR F 1 110_11_14060000_F TERRELL, SHEENA110 N/A 110 N/A SANDERS, ASSISTANT KEVIN L. PROFESSOR F 1 110_11_14060000_F SANDERS, N/A KEVIN L.110 110 N/A HOBBS, ANTONY ASSISTANT O. PROFESSOR F 1 110_11_14060000_F HOBBS, ANTONY N/A O.110 110 N/A PETERSON, INSTRUCTOR/SPANISH JOHN L. F 1 110_11_14060000_F PETERSON, N/A JOHN L.110 110 N/A EVANS, SAMUEL INSTRUCTOR/THEATRE A. F 1 110_11_14060000_F EVANS, SAMUEL N/A A.110 110 N/A SHAHJAHAN, INSTRUCTOR PERVEEN F 1 110_11_14060000_F SHAHJAHAN, N/APERVEEN110 110 N/A YUNUS, SONIA INSTRUCTOR SHAHJAHAN F 1 110_11_14060000_F YUNUS, SONIA N/A SHAHJAHAN110 110 N/A RICHARDSON, INSTRUCTOR LATONYA M. F 1 110_11_14060000_F RICHARDSON, N/A LATONYA M.110 110 N/A BRANTLEY,INSTRUCTOR JANICE P. F 1 110_11_14060000_F BRANTLEY,N/A JANICE P.110 110 N/A LYNCH, MARY INSTRUCTOR/HUMANITIES M. F 1 110_11_14060000_F LYNCH, MARY N/A M.110 110 N/A TRAMMELL, TEMPORARY RHASHAUN INSTRUCTOR S.F 1 110_11_14060000_F TRAMMELL, N/A RHASHAUN S.110 110 N/A ANOKYE, JANET TEMPORARY O. INSTRUCTOR F 1 110_11_14060000_F ANOKYE, JANET N/A O.110 110 N/A NICHOL, ELLEN TEMPORARY INSTRUCTOR F 1 110_11_14060000_F NICHOL, ELLEN110 N/A 110 N/A SIMMONS, TEMPORARY LINDA L. INSTRUCTOR F 1 110_11_14060000_F SIMMONS, N/A LINDA L.110 110 N/A KENTLE, BETTY ADMINISTRATIVE J. C SPECIALIST III 1 110_11_14060000_C KENTLE, BETTY N/A J.110 110 N/A CONTINGENCY SALARY RESERVE F 0.063 110_11_14060000_F CONTINGENCY110 N/A 110 N/A RETIREE AGREEMENT ASSISTANT PROFESSOR F 0.06 110_11_14060000_F RETIREE AGREEMENT110 N/A 110 N/A RETIREE AGREEMENT PROFESSOR F 0.04 110_11_14060000_F RETIREE AGREEMENT110 N/A 110 N/A RETIREE AGREEMENT INSTRUCTOR F 0.08 110_11_14060000_F RETIREE AGREEMENT110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_14060000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 240 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F 38,733 F N 29,832 29,833 59,665 F 47,058 F F 42,307 F 42,964 F 52,535 F C 27,781 C 0 C 27,781 C SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL BUDGET #VALUE! BUDGET 0 0 0 38,733 0 0 0 29,832 0 29,833 0 0 0 47,058 0 0 0 0 42,307 0 0 42,964 0 0 52,535 0 0 0 0 27,781 0 0 0 0 0 27,781 0 0 0 0 36 542979.5 10 168320 5,019 5022 7,500 6531 12,565 0 0 79,684 34,353 33,155 54,999 54,096 53,867 51,202 49,738 46,000 37,046 22,709 22,709 3,423 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 10 5019 7500 0 0 Account 110_11_14060000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 110_11_14110000 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCOUNT50100 Acc-SALARY Account-50100 50100 110_ 110_11_14060000_ 110_ 110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50111F 110_38733110_11_14110000_ 110_ 110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50111F 110_29832110_11_14110000_ 110_11_14110000_50112N 110_29833110_11_14110000_ 110_59665110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50111F 110_47058110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50111F 110_ 110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50111F 110_42307110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50111F 110_42964110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50111F 110_52535110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50111F 110_ 110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50110C 110_27781110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50110C 110_0 110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50110C 110_27781110_11_14110000_ 110_ 110_11_14110000_ 110_11_14110000_50114C 110_ 110_11_14110000_ 110_ 110_11_14110000_ 50100 110_SALARIES 110_11_14110000_50100 50100 50200 110_STAFF110_11_14110000_50200 BENEFITS 50200 52000 110_SERVICES 110_11_14110000_52000 52000 53000 110_SUPPLIES 110_11_14110000_53000 53000 110_TOTAL 110_11_14110000_ 110_ 110_11_14110000_ NAME #VALUE! 1 0 0 0 0 0 1 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A BATES, MICHAEL INTERIM J. CHAIRFMUSIC/CHOIR DIRECTOR/ 1 110_11_14110000_F BATES, MICHAEL N/A J.110 110 N/A 110 N/A GRAHAM JR., DIRECTOR JOHN R.OF BANDS/ASSIST. F 0.509PROFESSOR 110_11_14110000_F GRAHAM JR., N/AJOHN R.110 GRAHAM JR., DIRECTOR JOHN R.OF BANDS/ASSIST. F 0.491PROFESSOR 110_11_14110000_N GRAHAM JR., N/AJOHN R.110 0.004 110 N/A 110 N/A FOOSTER, INSTRUCTOR/ASSISTANT HAROLD J. F BAND 1 DIRECTOR 110_11_14110000_F FOOSTER, N/A HAROLD J.110 110 N/A YOUNG, SHARON ASSISTANT M. PROFESSOR F 1 110_11_14110000_F YOUNG, SHARON N/A M.110 110 N/A EVANS, DARRYL INSTRUCTOR F 1 110_11_14110000_F EVANS, DARRYL110 N/A 110 N/A JACKSON, ASSOCIATE MILTON L. PROFESSOR F 1 110_11_14110000_F JACKSON, N/A MILTON L.110 110 N/A BAILEY, RICHARD ASSOCIATE H. PROFESSOR F 1 110_11_14110000_F BAILEY, RICHARD N/A H.110 110 N/A BOOK, ANDEE ASSISTANT L. PROFESSOR F 1 110_11_14110000_F BOOK, ANDEE N/A L.110 110 N/A TAYLOR, JERLENE ADMINISTRATIVE SHELTON C SPECIALIST III 1 110_11_14110000_C TAYLOR, JERLENE N/A SHELTON110 110 N/A EARLY, SHELIA ADMINISTRATIVE W. C SPECIALIST II1 110_11_14110000_C EARLY, SHELIA N/A W.110 110 N/A MINCEY, JAMES LIBRARY A. TECHNICIAN C 1 110_11_14110000_C MINCEY, JAMES N/A A.110 110 N/A CONTINGENCY SALARY RESERVE C 0.001 110_11_14110000_C CONTINGENCY110 N/A 0 0 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_14110000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 241 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F 42,465 SALARIES STAFF BENEFITS SUPPLIES TOTAL BUDGET #VALUE! BUDGET 0 0 0 42,465 0 0 11 6500 0 2020 1,956 0 CHK 0 44,432 0 0 BUDGET 0 0 0 6,500 0 0 11 0 0 0 0 0 Account 110_11_14110000 110_11_14110021 110_11_14110021 110_11_14110021 110_11_14110021 110_11_14110021 110_11_14110021 110_11_14110021 110_11_14110021 110_11_14110021 110_11_14110021 0 1 1 1 1 1 1 1 1 1 1 1 0 ACCOUNT50100 Acc-SALARY Account-50100 50100 0 110_ 110_11_14110000_ 0 110_ 110_11_14110021_ 0 110_ 110_11_14110021_ 0 110_11_14110021_50111F 110_42465110_11_14110021_ 0 110_ 110_11_14110021_ 0 50100 110_SALARIES 110_11_14110021_50100 50100 0 50200 110_STAFF110_11_14110021_50200 BENEFITS 50200 0 110_SUPPLIES 110_11_14110021_ 0 110_ 110_11_14110021_ 0 110_TOTAL 110_11_14110021_ 0 110_ 110_11_14110021_ 1 #VALUE! #VALUE! NAME TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 CONTINGENCY EXTRA HELP F 0.0102937 0.0102937 0 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 #VALUE! 0.002 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_11_14110021_F CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_11_14110021 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 242 #REF! University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F 35,700 35,700 F 40,166 40,166 C C F SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 23 10 424 2,211 1,293 3,961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179790.5 55740 424 2211 1398 0 0 BUDGET 62,293 43,000 2,473 24,000 48,024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 10 424 2211 1293 0 0 Account 0 0 ACCOUNT50100 110_11_14110021 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 110_11_14150000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_14110021_ 110_ 110_11_14150000_ 110_ 110_11_14150000_ 110_11_14150000_50111F 110_35700110_11_14150000_ 110_ 110_11_14150000_ 110_11_14150000_50111F 110_40166110_11_14150000_ 110_ 110_11_14150000_ 110_11_14150000_50110C 110_ 110_11_14150000_ 299 FUND 110_ 110_11_14150000_ 110_ 110_11_14150000_ 110_ 110_11_14150000_ 110_11_14150000_50110C 110_ 110_11_14150000_ 110_ 110_11_14150000_ 110_11_14150000_50111F 110_ 110_11_14150000_ 110_ 110_11_14150000_ 110_ 110_11_14150000_ 50100 110_SALARIES 110_11_14150000_50100 50100 50200 110_STAFF110_11_14150000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_14150000_51000 51000 52000 110_SERVICES 110_11_14150000_52000 52000 53000 110_SUPPLIES 110_11_14150000_53000 53000 110_TOTAL 110_11_14150000_ 110_ 110_11_14150000_ NAME 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A DAVIS, GLORIA INTERIM J. DIRECTOR/ASSOCIATE F 1 110_11_14150000_F PROFESSOR DAVIS, GLORIA N/A J.110 110 N/A COOPER, FELICIA INTERIMR.FIELD COORDINATOR/INSTRUCTOR F 1 110_11_14150000_F COOPER, FELICIA N/A R.110 110 N/A HAWKINS, TEMPORARY KAREN RESEARCH C ASSISTANT 0.08 110_11_14150000_C HAWKINS, N/A KAREN110 HAWKINS, TEMPORARY KAREN RESEARCH C ASSISTANT 0.92 HAWKINS, N/A KAREN110 0.002 110 N/A 110 N/A JONES, PORTIA ADMINISTRATIVE S. C SPECIALIST I1 110_11_14150000_C JONES, PORTIA N/A S.110 110 N/A CONTINGENCY SALARY RESERVE F 0.012 110_11_14150000_F CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_14150000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 243 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F N 35,192 35,192 70,384 35,192 35,192 F 41,000 41,000 F 51,200 51,200 F 49,571 3,000 52,571 49,571 F 46,266 46,266 F 51,691 51,691 F 5,076 5,076 F F 47,849 47,849 F 41,000 41,000 F 30,972 30,972 F 34,000 34,000 F 31,078 31,078 C 19,055 19,055 F 16,850 16,850 F 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES CONTRACTUAL SUPPLIES TOTAL 57 20 2,122 11,790 12,106 7,756 33,851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 775729 240480 2122 11790 15081 6874 0 0 BUDGET 42,776 39,292 46,860 58,256 54,980 50,490 49,476 47,062 46,000 45,732 40,874 41,826 41,797 41,458 26,288 95,449 7,115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57 20 2122 11790 12106 7756 0 0 Account 0 0 ACCOUNT50100 110_11_14150000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 110_11_14160000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_14150000_ 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_35192110_11_14160000_ 110_11_14160000_50112N 110_35192110_11_14160000_ 110_70384110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_41000110_11_14160000_ 499 FUND 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_51200110_11_14160000_ 112_12_14150014_50111 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_49571110_11_14160000_ 110_21_22010000_50117 110_3000 110_11_14160000_ 110_52571110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_46266110_11_14160000_ 112_12_14150014_50111 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_51691110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_5076 110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_47849110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_41000110_11_14160000_ 112_12_14150014_50111 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_30972110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_34000110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_31078110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50110C 110_19055110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_16850110_11_14160000_ 110_ 110_11_14160000_ 110_11_14160000_50111F 110_0.0001110_11_14160000_ 110_ 110_11_14160000_ 110_ 110_11_14160000_ 110_ 110_11_14160000_ 50100 110_SALARIES 110_11_14160000_50100 50100 50200 110_STAFF110_11_14160000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_14160000_51000 51000 52000 110_SERVICES 110_11_14160000_52000 52000 52000 110_CONTRACTUAL 110_11_14160000_52000 53000 110_SUPPLIES 110_11_14160000_53000 53000 110_TOTAL 110_11_14160000_ 110_ 110_11_14160000_ NAME 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 1 0 0 0 0 #VALUE! 1 #VALUE! 0 52000 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A TEI, SR., EBO DEPARTMENT CHAIRPERSON/PROFESSOR F 0.521 110_11_14160000_F TEI, SR., EBO110 N/A TEI, SR., EBO DEPARTMENT CHAIRPERSON/PROFESSOR F 0.479 110_11_14160000_N TEI, SR., EBO110 N/A 0.005 110 N/A 110 N/A INGRAM, JERRY ASSOCIATE G. PROFESSOR F 0.722 110_11_14160000_F INGRAM, JERRY N/A G.110 INGRAM, JERRY ASSOCIATE G. PROFESSOR F 0.278 INGRAM, JERRY N/A G.110 0.004 110 N/A 110 N/A KHULLAR, GURDEEP PROFESSOR S. F 0.95 110_11_14160000_F KHULLAR, GURDEEP N/A S.110 KHULLAR, GURDEEP PROFESSOR S. F 0.05 KHULLAR, GURDEEP N/A S.110 0.004 110 N/A 110 N/A PATTERSON, ASSISTANT BERNITA PROFESSOR/COOR L. F 0.472 DRUG/ 110_11_14160000_F PATTERSON, N/ABERNITA L.110 PATTERSON, ASSISTANT BERNITA PROFESSOR/COOR L. F 0.028 DRUG/ PATTERSON, N/ABERNITA L.110 0.003 110 N/A 110 N/A TOH, ALBERT ASSOCIATE K. PROFESSOR F 0.95 110_11_14160000_F TOH, ALBERT N/AK.110 TOH, ALBERT ASSOCIATE K. PROFESSOR F 0.05 TOH, ALBERT N/AK.110 0.003 110 N/A 110 N/A LYNCH, MICHAEL ASSOCIATE J. PROFESSOR F 1 110_11_14160000_F LYNCH, MICHAEL N/A J.110 110 N/A BUTLER, KEVIN ASSISTANT D. PROFESSOR F 1 110_11_14160000_F BUTLER, KEVIN N/A D.110 110 N/A SMITH, HOWARD ASSISTANT C. PROFESSOR/POLITICAL F 1 110_11_14160000_F SCIENCE SMITH, HOWARD N/A C.110 110 N/A FOSTER, JOHN ASSISTANT D. PROFESSOR F 1 110_11_14160000_F FOSTER, JOHN N/A D.110 110 N/A NEWMAN, NATHANIEL ASSISTANT PROFESSOR F 0.9 110_11_14160000_F NEWMAN, NATHANIEL110 N/A NEWMAN, NATHANIEL ASSISTANT PROFESSOR F 0.1 NEWMAN, NATHANIEL110 N/A 0.003 110 N/A 110 N/A THROWER,INSTRUCTOR SHURUNDA S.F 1 110_11_14160000_F THROWER,N/A SHURUNDA S.110 110 N/A JOHNSON, INSTRUCTOR LAKISHA M. F 1 110_11_14160000_F JOHNSON,N/A LAKISHA M.110 110 N/A VAUGHN JR, INSTRUCTOR DAVID C. F 1 110_11_14160000_F VAUGHN JR, N/A DAVID C.110 110 N/A ANDERSON, ADMINISTRATIVE ANGELA B. C SPECIALIST III 1 110_11_14160000_C ANDERSON, N/A ANGELA B.110 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A CONTINGENCY SALARY RESERVE F 0.023 110_11_14160000_F CONTINGENCY110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A RETIREE AGREEMENT PROFESSOR F 0.08 110_11_14160000_F RETIREE AGREEMENT110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_14160000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 244 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C F SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 14 0 10,033 2,143 12,190 0 0 0 0 0 0 0 81212 25180 10033 4457 0 0 0 BUDGET 36,560 44,652 0 0 0 0 0 0 0 14 0 10033 2143 0 0 0 Account 0 0 ACCOUNT50100 110_11_14160000 110_11_14260000 110_11_14260000 110_11_14260000 110_11_14260000 110_11_14260000 110_11_14260000 110_11_14260000 110_11_14260000 110_11_14260000 110_11_14260000 110_11_14260000 110_11_14260000 110_11_14260000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_11_14160000_ 0 110_ 110_11_14260000_ 0 110_ 110_11_14260000_ 0 110_11_14260000_50110C 110_ 110_11_14260000_ 0 110_ 110_11_14260000_ 0 110_11_14260000_50111F 110_ 110_11_14260000_ 0 110_ 110_11_14260000_ 0 50100 110_SALARIES 110_11_14260000_50100 50100 0 50200 110_STAFF110_11_14260000_50200 BENEFITS 50200 0 52000 110_SERVICES 110_11_14260000_52000 52000 0 53000 110_SUPPLIES 110_11_14260000_53000 53000 0 110_TOTAL 110_11_14260000_ 0 110_ 110_11_14260000_ 0 110_ 110_11_14260000_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 #VALUE! 110 N/A 0.0102937 110 N/A 0.0102937 FITZPATRICK, ADMINISTRATIVE PARALEE N.C SPECIALIST III 1 110_11_14260000_C FITZPATRICK, N/A PARALEE N.110 0.0102937 110 N/A 0.0102937 CONTINGENCY SALARY RESERVE F 0.011 110_11_14260000_F CONTINGENCY110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_11_14260000 0.0102937 110 N/A 0.0102937 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 245 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F N 19,717 19,717 19,717 19,717 F 52,839 52,839 F 49,650 49,650 F 32,860 10,020 32,860 #VALUE! F 55,856 55,856 F 46,080 46,080 F 22,687 22,909 45,596 22,687 F 46,080 46,080 F 20,290 20,290 C 19,037 19,037 F F SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 42 0 10,645 7,500 18,187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 470227 145760 10645 10211 0 BUDGET 59,129 35,629 61,626 58,386 26,106 33,821 52,789 25,304 27,803 34,000 27,032 22,981 5,621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 0 10645 7500 0 Account 0 0 ACCOUNT50100 110_11_14260000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 110_11_15060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_14260000_ 110_ 110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_19717110_11_15060000_ 110_11_15060000_50112N 110_19717110_11_15060000_ 110_ 110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_52839110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_49650110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_32860110_11_15060000_ 110_11_15160000_50111 110_10020110_11_15060000_ 110_ 110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_55856110_11_15060000_ 251 FUND 110_ 110_11_15060000_ 110_ 110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_46080110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_22687110_11_15060000_ 110_11_15160000_50111 110_22909110_11_15060000_ 110_45596110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_46080110_11_15060000_ 110_11_15160000_50111 110_ 110_11_15060000_ 110_ 110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_ 110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_20290110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50110C 110_19037110_11_15060000_ 110_ 110_11_15060000_ 110_11_15060000_50111F 110_ 110_11_15060000_ 110_ 110_11_15060000_ 50100 110_SALARIES 110_11_15060000_50100 50100 50200 110_STAFF110_11_15060000_50200 BENEFITS 50200 52000 110_SERVICES 110_11_15060000_52000 52000 53000 110_SUPPLIES 110_11_15060000_53000 53000 110_TOTAL 110_11_15060000_ NAME 1 1 1 0 1 1 0 0 0 1 1 1 #VALUE! 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A RICE, ANTONIE DEPTH.CHAIR/ASSOCIATE F PROFESSOR 0.624 110_11_15060000_F RICE, ANTONIE N/A H.110 RICE, ANTONIE DEPTH.CHAIR/ASSOCIATE F PROFESSOR 0.376 110_11_15060000_N RICE, ANTONIE N/A H.110 0.006 110 N/A 110 N/A ADEL, MIAHPROFESSOR M. F 1 110_11_15060000_F ADEL, MIAHN/A M.110 110 N/A WALKER, RICHARD PROFESSOR B. F 1 110_11_15060000_F WALKER, RICHARD N/A B.110 110 N/A MORTAZAVI, PROFESSOR MANSOUR F 0.235 110_11_15060000_F MORTAZAVI, N/A MANSOUR110 MORTAZAVI, PROFESSOR MANSOUR F 0.265 MORTAZAVI, N/A MANSOUR110 0.003 110 N/A 110 N/A WANGILA, GRANT PROFESSOR W. F 0.611 110_11_15060000_F WANGILA, GRANT N/A W.110 WANGILA, GRANT PROFESSOR W. F 0.389 WANGILA, GRANT N/A W.110 0.003 110 N/A 110 N/A KAZI, ABULPROFESSOR B. F 1 110_11_15060000_F KAZI, ABULN/A B.110 110 N/A CHOWDHURY, ASSOCIATE ASLAM H. PROFESSOR F 0.166 110_11_15060000_F CHOWDHURY, N/A ASLAM H.110 CHOWDHURY, ASSOCIATE ASLAM H. PROFESSOR F 0.167 CHOWDHURY, N/A ASLAM H.110 CHOWDHURY, ASSOCIATE ASLAM H. PROFESSOR F 0.333 CHOWDHURY, N/A ASLAM H.110 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A ADAMS, JANEE' TEMPORARY A. INSTRUCTOR F 0.257 110_11_15060000_F ADAMS, JANEE' N/A A.110 ADAMS, JANEE' TEMPORARY A. INSTRUCTOR F 0.076 ADAMS, JANEE' N/A A.110 0.002 110 N/A 110 N/A SANDERS, TEMPORARY JOHNMESHA INSTRUCTOR F 1 110_11_15060000_F SANDERS, N/A JOHNMESHA110 110 N/A KHAN, SHAHEEN LABORATORY F. ASSISTANT F 1 110_11_15060000_F KHAN, SHAHEEN N/A F.110 110 N/A ROSS-RYLAND, ADMINISTRATIVE KIMBERLYCL.SPECIALIST II1 110_11_15060000_C ROSS-RYLAND, N/A KIMBERLY L.110 110 N/A CONTINGENCY SALARY RESERVE F 0.001 110_11_15060000_F CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_15060000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 246 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F N 34,914 34,916 34,914 34,916 F 6,000 75,830 57,561 57,561 F 48,156 48,156 F 52,336 52,336 F 54,492 54,492 F 31,115 31,115 F 0 0 F C 16,127 16,127 F SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 36 10 8,308 3,078 11,432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 456449.2 141500 8318 3078 0 0 0 0 0 BUDGET 27,416 25,754 63,540 52,511 49,440 48,204 42,864 37,801 25,074 22,709 61,137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 10 8308 3078 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_11_15060000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 110_11_15110000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_15060000_ 110_ 110_11_15110000_ 110_ 110_11_15110000_ 110_11_15110000_50111F 110_34914110_11_15110000_ 110_11_15110000_50112N 110_34916110_11_15110000_ 251 FUND 110_ 110_11_15110000_ 253 FUND 110_ 110_11_15110000_ 110_6000 110_11_15110000_ 110_75830110_11_15110000_ 110_11_15110000_50111F 110_57561110_11_15110000_ 110_ 110_11_15110000_ 110_11_15110000_50111F 110_48156110_11_15110000_ 110_ 110_11_15110000_ 110_11_15110000_50111F 110_52336110_11_15110000_ 110_ 110_11_15110000_ 110_11_15110000_50111F 110_54492110_11_15110000_ 110_ 110_11_15110000_ 110_11_15110000_50111F 110_31115110_11_15110000_ 110_ 110_11_15110000_ 110_11_15110000_50111F 110_0 110_11_15110000_ 110_ 110_11_15110000_ 110_11_15110000_50111F 110_ 110_11_15110000_ 110_ 110_11_15110000_ 110_11_15110000_50110C 110_16127110_11_15110000_ 110_ 110_11_15110000_ 110_11_15110000_50111F 110_ 110_11_15110000_ 110_ 110_11_15110000_ 50100 110_SALARIES 110_11_15110000_50100 50100 50200 110_STAFF110_11_15110000_50200 BENEFITS 50200 52000 110_SERVICES 110_11_15110000_52000 52000 53000 110_SUPPLIES 110_11_15110000_53000 53000 110_TOTAL 110_11_15110000_ 110_ 110_11_15110000_ 110_ 110_11_15110000_ 110_ 110_11_15110000_ 110_ 110_11_15110000_ NAME 0 0 0 0 0 1 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A BUCKNER,CHAIRPERSON/DIRECTOR ANISSA E. F 0.33 110_11_15110000_F BUCKNER,N/A ANISSA E.110 BUCKNER,CHAIRPERSON/DIRECTOR ANISSA E. F 0.31 110_11_15110000_N BUCKNER,N/A ANISSA E.110 BUCKNER,CHAIRPERSON/DIRECTOR ANISSA E. F 0.05 BUCKNER,N/A ANISSA E.110 BUCKNER,CHAIRPERSON/DIRECTOR ANISSA E. F 0.31 BUCKNER,N/A ANISSA E.110 0.005 110 N/A 110 N/A OWASOYO,PROFESSOR JOSEPH O. F 1 110_11_15110000_F OWASOYO,N/A JOSEPH O.110 110 N/A MWASI, LAWRENCE ASSOCIATE M. PROFESSOR F 1 110_11_15110000_F MWASI, LAWRENCE N/A M.110 110 N/A RICE, SEDERICK ASSISTANT C. PROFESSOR F 1 110_11_15110000_F RICE, SEDERICK N/A C.110 110 N/A DAGTAS, A.ASSISTANT SELMA PROFESSOR F 1 110_11_15110000_F DAGTAS, A.N/A SELMA110 110 N/A ONYILAGHA, ASSISTANT JOSEPH C. PROFESSOR F 1 110_11_15110000_F ONYILAGHA, N/A JOSEPH C.110 110 N/A TYLER, JR.TEMPORARY WILLIAM L. INSTRUCTOR F 1 110_11_15110000_F TYLER, JR.N/A WILLIAM L.110 110 N/A JACKSON, TEMPORARY JOY M. ASSISTANT F PROFESSOR 1 110_11_15110000_F JACKSON, N/A JOY M.110 110 N/A FAUCETTE,ADMINSTRATIVE JACQUELYN C SPECIALIST II1 110_11_15110000_C FAUCETTE,N/A JACQUELYN110 110 N/A CONTINGENCY SALARY RESERVE F 0.015 110_11_15110000_F CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_15110000 110 N/A 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 247 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F N 34,935 34,935 69,870 34,935 34,935 F 33,291 26,649 33,291 F 44,001 44,001 F 0 0 F 10,020 32,860 10,020 F 0 0 F 45,797 45,797 F 22,909 22,687 45,596 22,909 F 40,800 40,800 F 41,046 41,046 F 39,134 39,134 F 38,950 38,950 F 46,125 46,125 F 0 0 F C 29,138 29,138 F 26,353 26,353 F 26,353 1,990 26,353 1,990 F 0 0 F 2,200 2,200 F 0 0 F C 19,517 19,517 C 13,768 13,768 F SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 75 20 3,932 17,585 10,775 32,387 #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1028529 318840 4932 17585 10434 0 0 BUDGET 45,246 45,246 9,237 54,217 48,753 29,439 54,000 51,294 25,407 48,275 46,654 45,835 45,526 45,000 40,891 38,000 36,990 8,247 35,741 35,319 34,402 33,681 32,000 23,645 19,617 95,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 20 3932 17585 10775 0 0 Account 0 0 ACCOUNT50100 110_11_15110000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 110_11_15160000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_15110000_ 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_34935110_11_15160000_ 110_11_15160000_50112N 110_34935110_11_15160000_ 110_69870110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_33291110_11_15160000_ 110_61_61210000_50117 110_26649110_11_15160000_ 205 FUND 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_44001110_11_15160000_ 261 FUND 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_0 110_11_15160000_ 205 FUND 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_10020110_11_15160000_ 110_11_15060000_50111 110_32860110_11_15160000_ 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_0 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_45797110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_22909110_11_15160000_ 110_11_15060000_50111 110_22687110_11_15160000_ 110_45596110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_40800110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_41046110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_39134110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_38950110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_46125110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_0 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50110C 110_29138110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_26353110_11_15160000_ 110_11_15060000_50111 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_26353110_11_15160000_ 110_11_15160000_50111F 110_1990 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_0 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_2200 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_0 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_ 110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50110C 110_19517110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50110C 110_13768110_11_15160000_ 110_ 110_11_15160000_ 110_11_15160000_50111F 110_ 110_11_15160000_ 110_ 110_11_15160000_ 50100 110_SALARIES 110_11_15160000_50100 50100 50200 110_STAFF110_11_15160000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_15160000_51000 51000 52000 110_SERVICES 110_11_15160000_52000 52000 53000 110_SUPPLIES 110_11_15160000_53000 53000 110_TOTAL 110_11_15160000_ 110_ 110_11_15160000_ NAME 0 0 1 1 1 0 0 0 0 1 1 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 #VALUE! 0 0 0 0 0 1 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A COLEN, JR., DEPARTMENT CHARLES R. CHAIRPERSON/STEM F 0.5 110_11_15160000_F PROG COLEN, JR., N/A CHARLES R.110 COLEN, JR., DEPARTMENT CHARLES R. CHAIRPERSON/STEM F 0.5 110_11_15160000_N PROG COLEN, JR., N/A CHARLES R.110 0.005 110 N/A 110 N/A JONES, VERMA ASSOCIATE K. VICE F CHANCELLOR 0.049 110_11_15160000_F JONES, VERMA N/A K.110 JONES, VERMA ASSOCIATE K. VICE F CHANCELLOR 0.386 JONES, VERMA N/A K.110 JONES, VERMA ASSOCIATE K. VICE F CHANCELLOR 0.065 JONES, VERMA N/A K.110 0.005 110 N/A 110 N/A WALKER, JESSIE ASSOCIATE J. PROFESSOR F & 0.85 COORDINATOR 110_11_15160000_F WALKER, JESSIE N/A J.110 WALKER, JESSIE ASSOCIATE J. PROFESSOR F & 0.15 COORDINATOR WALKER, JESSIE N/A J.110 0.004 110 N/A 110 N/A WELLS, ELIZABETH TEMPORARY A. VISITING F ASSIST. 0.859PROFESSOR 110_11_15160000_F WELLS, ELIZABETH N/A A.110 WELLS, ELIZABETH TEMPORARY A. VISITING F ASSIST. 0.141PROFESSOR WELLS, ELIZABETH N/A A.110 0.003 110 N/A 110 N/A MORTAZAVI, PROFESSOR MANSOUR F 0.265 110_11_15160000_F MORTAZAVI, N/A MANSOUR110 MORTAZAVI, PROFESSOR MANSOUR F 0.235 MORTAZAVI, N/A MANSOUR110 0.003 110 N/A 110 N/A HARRIS, ANNA TEMPORARY L. ASSISTANT F PROFESSOR 1 110_11_15160000_F HARRIS, ANNA N/A L.110 110 N/A ANTHONY, ASSISTANT JUANITA PROFESSOR/DIRECTOR F 1 110_11_15160000_F ANTHONY, N/A JUANITA110 110 N/A CHOWDHURY, ASSOCIATE ASLAM H. PROFESSOR F 0.167 110_11_15160000_F CHOWDHURY, N/A ASLAM H.110 CHOWDHURY, ASSOCIATE ASLAM H. PROFESSOR F 0.166 CHOWDHURY, N/A ASLAM H.110 0.003 110 N/A 110 N/A DUFFY, O.C. INSTRUCTOR F 1 110_11_15160000_F DUFFY, O.C.110 N/A 110 N/A ABEDI, SHAROKH INSTRUCTOR F 1 110_11_15160000_F ABEDI, SHAROKH110 N/A 110 N/A HOWARD, ZOREH ASSISTANT B. PROFESSOR F 1 110_11_15160000_F HOWARD, ZOREH N/A B.110 110 N/A TAGHAVI, SEYED ASSOCIATE E. PROFESSOR F 1 110_11_15160000_F TAGHAVI, SEYED N/A E.110 110 N/A ALEXANDER, INSTRUCTOR/COORDINATOR CELESTE M. F (DEV. 1 110_11_15160000_F MATH) ALEXANDER, N/ACELESTE M.110 110 N/A WEBB, FELICIA INSTRUCTOR F 1 110_11_15160000_F WEBB, FELICIA110 N/A 110 N/A TURNER, III, TEMPORARY SAMUEL INSTRUCTOR F 1 110_11_15160000_F TURNER, III, N/A SAMUEL110 110 N/A ALEXANDER, COMPUTER CAROLYNSUPPORT S.C SPECIALIST 1 110_11_15160000_C ALEXANDER, N/ACAROLYN S.110 110 N/A ADAMS, JANEE' TEMPORARY A. INSTRUCTOR F 0.076 110_11_15160000_F ADAMS, JANEE' N/A A.110 ADAMS, JANEE' TEMPORARY A. INSTRUCTOR F 0.257 ADAMS, JANEE' N/A A.110 ADAMS, JANEE' TEMPORARY A. INSTRUCTOR F 0.333 ADAMS, JANEE' N/A A.110 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A **CHOWDHURY, TEMPORARY ISRAT J.INSTRUCTOR F 1 110_11_15160000_F **CHOWDHURY, N/A ISRAT J.110 110 N/A **SEGER, MICHAEL TEMPORARY A. INSTRUCTOR F 1 110_11_15160000_F **SEGER, MICHAEL N/A A.110 110 N/A MINOR, ALANDREA INSTRUCTOR C. F 1 110_11_15160000_F MINOR, ALANDREA N/A C.110 110 N/A WALKER, DANIELLE TEMPORARY E. INSTRUCTOR F 1 110_11_15160000_F WALKER, DANIELLE N/A E.110 110 N/A GARLINGTON, INSTRUCTOR BENJAMIN L. F 1 110_11_15160000_F GARLINGTON, N/A BENJAMIN L.110 110 N/A WALKER, CHERYL ADMINISTRATIVE D. C SPECIALIST II1 110_11_15160000_C WALKER, CHERYL N/A D.110 110 N/A DILWORTH,ADMINISTRATIVE MARDELL D. C SPECIALIST I1 110_11_15160000_C DILWORTH,N/A MARDELL D.110 110 N/A CONTINGENCY SALARY RESERVE F 0.023 110_11_15160000_F CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_15160000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 248 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 48,924 20,967 69,891 48,924 F 32,817 32,817 C 26,746 26,746 C 17,919 17,919 C 2,001 2,001 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 26 10 2,767 3,617 1,545 7,965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186987 57970 2767 11617 1545 0 0 0 BUDGET 53,306 38,421 33,398 22,264 39,598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 10 2767 3617 1545 0 0 0 Account 0 0 ACCOUNT50100 110_11_15160000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 110_11_18010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_15160000_ 110_ 110_11_18010000_ 110_ 110_11_18010000_ 110_11_18010000_50112N 110_48924110_11_18010000_ 499 FUND 110_20967110_11_18010000_ 110_69891110_11_18010000_ 110_ 110_11_18010000_ 110_11_18010000_50111F 110_32817110_11_18010000_ 110_ 110_11_18010000_ 110_11_18010000_50110C 110_26746110_11_18010000_ 110_ 110_11_18010000_ 110_11_18010000_50110C 110_17919110_11_18010000_ 110_ 110_11_18010000_ 110_11_18010000_50110C 110_2001 110_11_18010000_ 110_ 110_11_18010000_ 110_ 110_11_18010000_ 110_ 110_11_18010000_ 110_ 110_11_18010000_ 50100 110_SALARIES 110_11_18010000_50100 50100 50200 110_STAFF110_11_18010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_18010000_51000 51000 52000 110_SERVICES 110_11_18010000_52000 52000 53000 110_SUPPLIES 110_11_18010000_53000 53000 110_TOTAL 110_11_18010000_ 110_ 110_11_18010000_ 110_ 110_11_18010000_ NAME 0 0 1 1 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A LEWIS, JERRY READING J. COORDINATOR N & 0.683 ASSOC 110_11_18010000_N PROF/ LEWIS, JERRY N/A J.110 LEWIS, JERRY READING J. COORDINATOR N & 0.317 ASSOC PROF/ LEWIS, JERRY N/A J.110 0.005 110 N/A 110 N/A JOHNSON, INSTRUCTOR JANETTE F 1 110_11_18010000_F JOHNSON,N/A JANETTE110 110 N/A CELESTIN, LABORATORY YVES TECHNICIAN C 1 110_11_18010000_C CELESTIN, N/A YVES110 110 N/A ROSS, KETRA ADMINISTRATIVE L. C SPECIALIST II1 110_11_18010000_C ROSS, KETRA N/A L.110 110 N/A CONTINGENCY SALARY RESERVE C 0.01 110_11_18010000_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_18010000 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 249 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET \ F N 25,000 25,000 50,000 25,000 25,000 F 40,864 40,864 F 34,764 34,764 F 34,523 34,523 F 39,700 39,700 F 39,888 39,888 C 24,944 24,944 F 2,992 2,992 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 30 10 4,837 5,336 10,213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 312651 96920 4837 5336 0 0 0 BUDGET 33,494 33,494 45,873 38,923 34,057 33,055 32,495 30,596 30,664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 10 4837 5336 0 0 0 Account 0 0 ACCOUNT50100 110_11_18010000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 110_11_18060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_18010000_ 110_ 110_11_18060000_ 110_ 110_11_18060000_ 110_11_18060000_50111F 110_25000110_11_18060000_ 110_11_18060000_50112N 110_25000110_11_18060000_ 110_50000110_11_18060000_ 110_ 110_11_18060000_ 110_11_18060000_50111F 110_40864110_11_18060000_ 110_ 110_11_18060000_ 110_11_18060000_50111F 110_34764110_11_18060000_ 110_ 110_11_18060000_ 110_11_18060000_50111F 110_34523110_11_18060000_ 110_ 110_11_18060000_ 110_11_18060000_50111F 110_39700110_11_18060000_ 110_ 110_11_18060000_ 110_11_18060000_50111F 110_39888110_11_18060000_ 110_ 110_11_18060000_ 110_11_18060000_50110C 110_24944110_11_18060000_ 110_ 110_11_18060000_ 110_11_18060000_50111F 110_2992 110_11_18060000_ 110_ 110_11_18060000_ 110_ 110_11_18060000_ 110_ 110_11_18060000_ 50100 110_SALARIES 110_11_18060000_50100 50100 50200 110_STAFF110_11_18060000_50200 BENEFITS 50200 52000 110_SERVICES 110_11_18060000_52000 52000 53000 110_SUPPLIES 110_11_18060000_53000 53000 110_TOTAL 110_11_18060000_ 110_ 110_11_18060000_ 110_ 110_11_18060000_ NAME #VALUE! 0 0 1 0 0 0 0 1 1 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A BRENTLEY,ASSISTANT MARY D. PROFESSOR/ASSISTANT F 0.5 110_11_18060000_F DEAN BRENTLEY,N/A MARY D.110 BRENTLEY,ASSISTANT MARY D. PROFESSOR/ASSISTANT F 0.5 110_11_18060000_N DEAN BRENTLEY,N/A MARY D.110 0.004 110 N/A 110 N/A CAINE, FLORENCE DIRECTOR M. OF EDUCATIONAL F ASSESSMENT/ 1 110_11_18060000_F CAINE, FLORENCE N/A M.110 110 N/A JAMES-HUTCHINS, INSTRUCTOR/COUNSELOR CHERYL F R. 1 110_11_18060000_F JAMES-HUTCHINS, N/A CHERYL R.110 110 N/A BRADLEY, BOBBIE INSTRUCTOR/COUNSELOR J. F 1 110_11_18060000_F BRADLEY, BOBBIE N/A J.110 110 N/A JACKSON, INSTRUCTOR/COUNSELOR CEDRIC L. F 1 110_11_18060000_F JACKSON, N/A CEDRIC L.110 110 N/A FIELDS, ANNETTE INSTRUCTOR/COUNSELOR D. F 1 110_11_18060000_F FIELDS, ANNETTE N/A D.110 110 N/A BROWN, KATHRYN ADMINISTRATIVE A. C SPECIALIST II1 110_11_18060000_C BROWN, KATHRYN N/A A.110 110 N/A CONTINGENCY SALARY RESERVE F 0.007 110_11_18060000_F CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_11_18060000 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 250 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET CHK SUPPLIES TOTAL 39,120 39,120 0 0 0 0 0 0 20000 0 0 0 BUDGET 0 0 0 0 0 0 39120 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_11_18060000 110_11_18060100 110_11_18060100 110_11_18060100 110_11_18060100 110_11_18060100 110_11_18060100 110_11_18060100 110_11_18060100 110_11_18060100 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 110_ 110_11_18060000_ 110_ 110_11_18060100_ 110_ 110_11_18060100_ 110_ 110_11_18060100_ 110_ 110_11_18060100_ 110_ 110_11_18060100_ 110_SUPPLIES 110_11_18060100_53000 53000 110_TOTAL 110_11_18060100_ 110_ 110_11_18060100_ 110_ 110_11_18060100_ 53000 50100 NAME #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! TITLE #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 #VALUE! #VALUE! 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_11_18060100 N/A N/A Page 251 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 19,509 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL BUDGET #VALUE! BUDGET 19,509 21 21 21 21 21 105 0 0 0 0 0 0 0 0 26288 8150 1000 10000 3000 0 0 0 0 0 0 0 0 BUDGET 26,288 0 0 0 0 0 0 0 0 21 21 21 21 21 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_11_18060100 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 110_11_19010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_11_18060100_ 0 110_ 110_11_19010000_ 0 110_ 110_11_19010000_ 0 110_11_19010000_50110C 110_19509110_11_19010000_ 0 110_ 110_11_19010000_ 0 110_ 110_11_19010000_ 0 110_ 110_11_19010000_ 0 110_ 110_11_19010000_ 0 50100 110_SALARIES 110_11_19010000_50100 50100 0 50200 110_STAFF110_11_19010000_50200 BENEFITS 50200 0 51000 110_TRAVEL 110_11_19010000_51000 51000 0 52000 110_SERVICES 110_11_19010000_52000 52000 0 53000 110_SUPPLIES 110_11_19010000_53000 53000 0 110_TOTAL 110_11_19010000_ 0 110_ 110_11_19010000_ 0 110_ 110_11_19010000_ 0 110_ 110_11_19010000_ 0 110_ 110_11_19010000_ 0 110_ 110_11_19010000_ 0 110_ 110_11_19010000_ 0 110_ 110_11_19010000_ Acc-SALARY Account-50100 50100 NAME 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 EVANS, SHEILA ADMINISTRATIVE R. C SPECIALIST III 1 110_11_19010000_C EVANS, SHEILA N/A R.110 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_11_19010000 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 252 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 3,386 22,531 6,952 28,544 23,815 0 BUDGET #VALUE! BUDGET 3,386 N N 7,849 6,895 32,824 47,568 7,849 N C 2,199 2,199 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 43 10 2,000 1,500 714 4,267 C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51467.83 15960 2000 11344 1843 0 0 0 0 0 BUDGET 3,929 28,689 6,668 9,528 1,328 1,327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 10 2000 1500 714 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_11_19010000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 110_11_17050000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_19010000_ 110_ 110_11_17050000_ 110_ 110_11_17050000_ 110_11_17050000_50112N 110_3386 110_11_17050000_ 110_46_46010000_50117 110_22531110_11_17050000_ 111_22_11010539_50112 110_6952 110_11_17050000_ 220 FUND 110_28544110_11_17050000_ 221 FUND 110_23815110_11_17050000_ 110_0 110_11_17050000_ 110_ 110_11_17050000_ 110_11_17050000_50117N 110_ 110_11_17050000_ 110_11_11010000_50111 110_ 110_11_17050000_ 220 FUND 110_ 110_11_17050000_ 229 FUND 110_ 110_11_17050000_ 110_ 110_11_17050000_ 110_ 110_11_17050000_ 110_11_17050000_50117N 110_7849 110_11_17050000_ 110_11_11010000_50111 110_6895 110_11_17050000_ 220 FUND 110_32824110_11_17050000_ 221 FUND 110_47568110_11_17050000_ 110_ 110_11_17050000_ 110_ 110_11_17050000_ 110_11_17050000_50117N 110_ 110_11_17050000_ 110_46_46010000_50117 110_ 110_11_17050000_ 221 FUND 110_ 110_11_17050000_ 110_ 110_11_17050000_ 110_ 110_11_17050000_ 110_11_17050000_50110C 110_2199 110_11_17050000_ 221 FUND 110_ 110_11_17050000_ 110_ 110_11_17050000_ 110_ 110_11_17050000_ 110_11_17050000_50110C 110_ 110_11_17050000_ 110_ 110_11_17050000_ 50100 110_SALARIES 110_11_17050000_50100 50100 50200 110_STAFF110_11_17050000_50200 BENEFITS 50200 51000 110_TRAVEL 110_11_17050000_51000 51000 52000 110_SERVICES 110_11_17050000_52000 52000 53000 110_SUPPLIES 110_11_17050000_53000 53000 110_TOTAL 110_11_17050000_ 110_ 110_11_17050000_ 110_ 110_11_17050000_ 110_ 110_11_17050000_ 110_ 110_11_17050000_ NAME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A A00001 110 N/A A00986 110 N/A A00986 110 N/A A00986 GARNER, JAMES DEAN/DIRECTOR O., JR. N 0.017 110_11_17050000_N GARNER, JAMES N/A O., JR.110 A00986 GARNER, JAMES DEAN/DIRECTOR O., JR. N 0.133 GARNER, JAMES N/A O., JR.110 A00986 GARNER, JAMES DEAN/DIRECTOR O., JR. N 0.025 GARNER, JAMES N/A O., JR.110 A00986 GARNER, JAMES DEAN/DIRECTOR O., JR. N 0.162 GARNER, JAMES N/A O., JR.110 A00986 GARNER, JAMES DEAN/DIRECTOR O., JR. N 0.163 GARNER, JAMES N/A O., JR.110 A00986 0.007 110 N/A A00986 110 N/A A00986 MOORE, PAMELA VISITING D.ASSISTANT N PROFESSOR 0.214 110_11_17050000_N MOORE, PAMELA N/A D.110 A00986 MOORE, PAMELA VISITING D.ASSISTANT N PROFESSOR 0.051 MOORE, PAMELA N/A D.110 A00986 MOORE, PAMELA VISITING D.ASSISTANT N PROFESSOR 0.066 MOORE, PAMELA N/A D.110 A00986 MOORE, PAMELA VISITING D.ASSISTANT N PROFESSOR 0.169 MOORE, PAMELA N/A D.110 A00986 0.004 110 N/A A00986 110 N/A A00986 OKIROR, SHADRACH PROFESSOR/INTERNATIONAL O. N 0.056PROGRAM 110_11_17050000_N OKIROR, SHADRACH N/A O.110 A00986 OKIROR, SHADRACH PROFESSOR/INTERNATIONAL O. N 0.073PROGRAMOKIROR, SHADRACH N/A O.110 A00986 OKIROR, SHADRACH PROFESSOR/INTERNATIONAL O. N 0.345PROGRAMOKIROR, SHADRACH N/A O.110 A00986 OKIROR, SHADRACH PROFESSOR/INTERNATIONAL O. N 0.025PROGRAMOKIROR, SHADRACH N/A O.110 A00986 0.003 110 N/A A00986 110 N/A A00986 FUKUI, UMAUTHI PROJECT/PROGRAM OMA N SPECIALIST 0.13 110_11_17050000_N FUKUI, UMAUTHI N/A OMA110 A00986 FUKUI, UMAUTHI PROJECT/PROGRAM OMA N SPECIALIST 0.184 FUKUI, UMAUTHI N/A OMA110 A00986 FUKUI, UMAUTHI PROJECT/PROGRAM OMA N SPECIALIST 0.186 FUKUI, UMAUTHI N/A OMA110 A00986 0.002 110 N/A A00986 110 N/A A00986 WHITMIRE-JOHNSON, ADMINISTRATIVE CHARLENE C SPECIALIST 0.06 II 110_11_17050000_C WHITMIRE-JOHNSON, N/A CHARLENE 110 A00986 WHITMIRE-JOHNSON, ADMINISTRATIVE CHARLENE C SPECIALIST 0.94 II WHITMIRE-JOHNSON, N/A CHARLENE 110 A00986 0.001 110 N/A A00986 110 N/A A00986 CONTINGENCY SALARY RESERVE C 0 110_11_17050000_C CONTINGENCY110 N/A A00986 110 N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 #VALUE! 110 TOTAL110_11_17050000 A00986 110 N/A A00986 110 N/A A00986 110 N/A A00986 110 N/A A00986 Page 253 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F 239,589 SALARIES STAFF BENEFITS TOTAL BUDGET #VALUE! BUDGET 239,589 11 0 11 0 0 0 0 0 0 0 0 234600 72730 0 BUDGET 234,600 0 0 0 0 0 0 0 0 11 0 0 Account 0 0 ACCOUNT50100 110_11_17050000 110_11_17060000 110_11_17060000 110_11_17060000 110_11_17060000 110_11_17060000 110_11_17060000 110_11_17060000 110_11_17060000 110_11_17060000 110_11_17060000 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_11_17050000_ 0 110_ 110_11_17060000_ 0 110_ 110_11_17060000_ 0 110_11_17060000_50115F 110_239589 110_11_17060000_ 0 110_ 110_11_17060000_ 0 110_ 110_11_17060000_ 0 110_ 110_11_17060000_ 0 110_ 110_11_17060000_ 0 50100 110_SALARIES 110_11_17060000_50100 50100 0 50200 110_STAFF110_11_17060000_50200 BENEFITS 50200 0 110_TOTAL 110_11_17060000_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 CONTINGENCY RESERVE F 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! 0.056 #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_11_17060000_F CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_11_17060000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 254 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SUPPLIES TOTAL BUDGET #VALUE! BUDGET 9,705 9,705 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_11_17060000 110_11_17110000 110_11_17110000 110_11_17110000 110_11_17110000 110_11_17110000 110_11_17110000 110_11_17110000 110_11_17110000 110_11_17110000 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 110_ 110_11_17060000_ 110_ 110_11_17110000_ 110_ 110_11_17110000_ 110_ 110_11_17110000_ 110_ 110_11_17110000_ 110_ 110_11_17110000_ 110_ 110_11_17110000_ 110_ 110_11_17110000_ 110_SUPPLIES 110_11_17110000_ 110_TOTAL 110_11_17110000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! NAMEAcc N/A A00001 #VALUE! #VALUE! 110 110 110 110 110 110 110 110 #VALUE! 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A N/A N/A TOTAL110_11_17110000 Page 255 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F 42,465 SALARIES STAFF BENEFITS SUPPLIES BUDGET #VALUE! BUDGET 0 0 0 42,465 0 0 9 0 0 0 1,956 0 0 BUDGET 0 0 0 0 0 0 0 0 0 Account 110_11_17110000 110_11_17110002 110_11_17110002 110_11_17110002 110_11_17110002 110_11_17110002 110_11_17110002 110_11_17110002 110_11_17110002 0 1 1 1 1 1 1 1 1 1 0 ACCOUNT50100 Acc-SALARY Account-50100 0 110_ 110_11_17110000_ 0 110_ 110_11_17110002_ 0 110_ 110_11_17110002_ 0 110_11_17110002_50111F 110_42465110_11_17110002_ 0 110_ 110_11_17110002_ 0 110_SALARIES 110_11_17110002_ 0 110_STAFF110_11_17110002_ BENEFITS 0 110_SUPPLIES 110_11_17110002_ 0 110_ 110_11_17110002_ 50100 0 #VALUE! NAME TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 ADJUNCT/OVERLOAD RESERVE F 0.0102937 0.0102937 0 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_11_17110002_F ADJUNCT/OVERLOAD110 N/A 110 N/A #VALUE! 110 N/A #VALUE! #VALUE! N/A #VALUE! 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 256 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F 42,465 SALARIES STAFF BENEFITS BUDGET #VALUE! BUDGET 42,465 11 0 CHK 0 0 0 0 0 10000 3100 0 0 0 0 BUDGET 10,000 0 0 0 0 0 11 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_11_17110002 110_11_17110004 110_11_17110004 110_11_17110004 110_11_17110004 110_11_17110004 110_11_17110004 110_11_17110004 110_11_17110004 110_11_17110004 110_11_17110004 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_11_17110002_ 0 110_ 110_11_17110004_ 0 110_ 110_11_17110004_ 0 110_11_17110004_50111F 110_42465110_11_17110004_ 0 110_ 110_11_17110004_ 0 50100 110_SALARIES 110_11_17110004_50100 50100 0 50200 110_STAFF110_11_17110004_50200 BENEFITS 50200 0 110_ 110_11_17110004_ 0 110_ 110_11_17110004_ 0 110_ 110_11_17110004_ 0 110_ 110_11_17110004_ Acc-SALARY Account-50100 50100 NAME 0 TITLE 0.0102937 0.0102937 0.0102937 0.0102937 SALARY EQUITY RESERVE 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0 F 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 1 110_11_17110004_F SALARY EQUITY N/A 110 110 N/A #VALUE! 110 N/A #VALUE! 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 257 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SUPPLIES TOTAL BUDGET #VALUE! BUDGET 39,120 39,120 0 0 0 0 0 0 65000 0 0 BUDGET 0 0 0 0 0 0 39120 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_11_17110004 110_11_17110003 110_11_17110003 110_11_17110003 110_11_17110003 110_11_17110003 110_11_17110003 110_11_17110003 110_11_17110003 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 110_ 110_11_17110004_ 110_ 110_11_17110003_ 110_ 110_11_17110003_ 110_ 110_11_17110003_ 110_ 110_11_17110003_ 110_ 110_11_17110003_ 110_SUPPLIES 110_11_17110003_53000 53000 110_TOTAL 110_11_17110003_ 110_ 110_11_17110003_ 53000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_11_17110003 N/A Page 258 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 0 C 24,404 C 27,986 1,679 29,665 27,986 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 27,986 8,680 0 5,253 1,342 43,261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102537 31790 2500 8753 4842 0 0 BUDGET 48,204 30,433 23,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27986 8680 0.001 5253 1342 0 0 Account 0 0 ACCOUNT50100 110_11_17110003 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 110_21_21010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_11_17110003_ 110_ 110_21_21010000_ 110_ 110_21_21010000_ 110_21_21010000_50117N 110_0.001 110_21_21010000_ 110_ 110_21_21010000_ 110_21_21010000_50110C 110_24404110_21_21010000_ 110_ 110_21_21010000_ 110_21_21010000_50110C 110_27986110_21_21010000_ 110_21_22010000_50110 110_1679 110_21_21010000_ 110_29665110_21_21010000_ 110_ 110_21_21010000_ 110_ 110_21_21010000_ 110_ 110_21_21010000_ 110_ 110_21_21010000_ 110_ 110_21_21010000_ 50100 110_SALARIES 110_21_21010000_50100 50100 50200 110_STAFF110_21_21010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_21_21010000_51000 51000 52000 110_SERVICES 110_21_21010000_52000 52000 53000 110_SUPPLIES 110_21_21010000_53000 53000 110_TOTAL 110_21_21010000_ 110_ 110_21_21010000_ NAME #REF! 1 #REF! 0 #REF! 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 #REF! #REF! #REF! #REF! #REF! N/A 0.0102937 FITZPATRICK, FACULTY SHELTON N 1 110_21_21010000_N FITZPATRICK, N/A SHELTON110 0.0102937 #REF! #REF! #REF! #REF! #REF! N/A 0.0102937 SULLIVAN, ADMINISTRATIVE EARNETTE C ANALYST 1 110_21_21010000_C SULLIVAN, N/A EARNETTE110 0.0102937 #REF! #REF! #REF! #REF! #REF! N/A 0.0102937 BROYLES, ADMINISTRATIVE DASHA B. C SPECIALIST 0.476 III 110_21_21010000_C BROYLES, N/A DASHA B.110 0.0102937 #REF! #REF! #REF! 0.083 #REF! N/A 0.0102937 #REF! #REF! #REF! 0.917 #REF! N/A 0.0102937 #REF! #REF! #REF! #REF! #REF! N/A 0.0102937 #REF! #REF! #REF! #REF! #REF! N/A 0.0102937 #REF! #REF! #REF! #REF! #REF! N/A 0.0102937 #REF! #REF! #REF! #REF! #REF! N/A 0.0102937 #REF! #REF! #REF! #REF! #REF! N/A 0.0102937 #REF! #REF! #REF! #VALUE! #REF! N/A 0.0102937 #REF! #REF! #REF! #VALUE! #REF! N/A 0.0102937 #REF! #REF! #REF! #VALUE! #REF! N/A 0.0102937 #REF! #REF! #REF! #VALUE! #REF! N/A 0.0102937 #REF! #REF! #REF! #VALUE! #REF! N/A 0.0102937 #REF! #REF! #REF! #VALUE! #REF! TOTAL110_21_21010000 0.0102937 #REF! #REF! #REF! #REF! #REF! N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 259 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C 27,986 N 0 27,986 N 1,679 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 0 0 0 5,253 1,342 6,595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 183255 56810 0 0 0 0 0 BUDGET 128,290 32,612 18,375 3,978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_21_21010000 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 110_21_21010007 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_21_21010000_ 110_ 110_21_21010007_ 110_ 110_21_21010007_ 110_21_21010007_50117N 110_ 110_21_21010007_ 205 FUND 110_ 110_21_21010007_ 110_ 110_21_21010007_ 110_ 110_21_21010007_ 110_21_21010007_50110C 110_27986110_21_21010007_ 499 FUND 110_ 110_21_21010007_ 110_ 110_21_21010007_ 110_ 110_21_21010007_ 110_21_21010007_50117N 110_0.001 110_21_21010007_ 205 FUND 110_ 110_21_21010007_ 261 FUND 110_ 110_21_21010007_ 110_ 110_21_21010007_ 110_ 110_21_21010007_ 110_21_21010007_50117N 110_ 110_21_21010007_ 110_1679 110_21_21010007_ 110_ 110_21_21010007_ 110_ 110_21_21010007_ 110_ 110_21_21010007_ 110_ 110_21_21010007_ 50100 110_SALARIES 110_21_21010007_50100 50100 50200 110_STAFF110_21_21010007_50200 BENEFITS 50200 110_TRAVEL 110_21_21010007_ 110_SERVICES 110_21_21010007_ 110_SUPPLIES 110_21_21010007_ 110_TOTAL 110_21_21010007_ 110_ 110_21_21010007_ NAME #REF! 1 1 1 1 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #REF! TITLE #REF! 0 #VALUE! #REF! #REF! NAMEAcc N/A #REF! N/A 110 N/A 110 N/A BENJAMIN,DIRECTOR MARY E. OF SPONSORED N 0.97 PROGAMS/ 110_21_21010007_N BENJAMIN,N/A MARY E.110 BENJAMIN,DIRECTOR MARY E. OF SPONSORED N 0.03 PROGAMS/ BENJAMIN,N/A MARY E.110 0.008 110 N/A 110 N/A JACKSON, ASSOCIATE ALLYSON Y. FOR C ADMINISTRATION 0.828 110_21_21010007_C JACKSON, N/A ALLYSON Y.110 JACKSON, ASSOCIATE ALLYSON Y. FOR C ADMINISTRATION 0.172 JACKSON, N/A ALLYSON Y.110 0.002 110 N/A 110 N/A THOMAS, GENEVIA PROGRAM KELSEY PROJECT N SPECIALIST 0.51 110_21_21010007_N THOMAS, GENEVIA N/A KELSEY110 THOMAS, GENEVIA PROGRAM KELSEY PROJECT N SPECIALIST 0.34 THOMAS, GENEVIA N/A KELSEY110 THOMAS, GENEVIA PROGRAM KELSEY PROJECT N SPECIALIST 0.15 THOMAS, GENEVIA N/A KELSEY110 0.002 110 N/A 110 N/A CONTINGENCY SALARY RESERVE N 0.001 110_21_21010007_N CONTINGENCY110 N/A #VALUE! 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_21_21010007 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 260 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 3,000 49,571 52,571 3,000 C 1,679 27,986 29,665 1,679 SALARIES STAFF BENEFITS 0 0 0 0 0 0 0 0 0 0 0 BUDGET 3,252 2,389 Account 0 0 ACCOUNT50100 0 0 0 0 0 0 0 0 0 0 0 110_21_21010007 110_21_22010000 110_21_22010000 110_21_22010000 110_21_22010000 110_21_22010000 110_21_22010000 110_21_22010000 110_21_22010000 110_21_22010000 110_21_22010000 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_21_21010007_ 110_ 110_21_22010000_ 110_ 110_21_22010000_ 110_21_22010000_50117N 110_3000 110_21_22010000_ 110_11_14160000_50111 110_49571110_21_22010000_ 110_52571110_21_22010000_ 110_ 110_21_22010000_ 110_21_22010000_50110C 110_1679 110_21_22010000_ 110_21_21010000_50110 110_27986110_21_22010000_ 110_29665110_21_22010000_ 110_ 110_21_22010000_ NAME 1 1 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A #VALUE! 110 N/A 110 N/A PATTERSON, ASST BERNITA PROFESSOR/COORD. L. N 0.028 DRUG/ALCOHAL 110_21_22010000_N PATTERSON, N/ABERNITA L.110 PATTERSON, ASST BERNITA PROFESSOR/COORD. L. N 0.472 DRUG/ALCOHAL PATTERSON, N/ABERNITA L.110 0.003 110 N/A 110 N/A BROYLES, ADMINISTRATIVE DASHA B. C SECRETARY 0.048 110_21_22010000_C BROYLES, N/A DASHA B.110 BROYLES, ADMINISTRATIVE DASHA B. C SECRETARY 0.476 BROYLES, N/A DASHA B.110 0.002 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 17 10 5641 1750 17 10 110_21_22010000 110_21_22010000 1 1 0 0 50100 50200 110_SALARIES 110_21_22010000_50100 50100 110_STAFF110_21_22010000_50200 BENEFITS 50200 #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! N/A A00986 A00986 SERVICES SUPPLIES 1,163 1,421 1066 1421 1163 1421 110_21_22010000 110_21_22010000 1 1 0 0 52000 53000 110_SERVICES 110_21_22010000_52000 52000 110_SUPPLIES 110_21_22010000_53000 53000 #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! N/A A00986 A00986 TOTAL 4,290 0 0 110_21_22010000 1 0 110_TOTAL 110_21_22010000_ 0.0102937 0 0 110_21_22010000 1 0 110_ 0.0102937 110_21_22010000_ #VALUE! 110 TOTAL110_21_22010000 A00986 110 N/A A00986 Page 261 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 35,403 35,403 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 13 0 1,000 8,206 2,167 11,386 0 0 0 0 0 0 0 0 0 0 470 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 8206 0 0 Account 0 0 ACCOUNT50100 110_21_22010000 110_31_12010091 110_31_12010091 110_31_12010091 110_31_12010091 110_31_12010091 110_31_12010091 110_31_12010091 110_31_12010091 110_31_12010091 110_31_12010091 110_31_12010091 110_31_12010091 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_21_22010000_ 0 110_ 110_31_12010091_ 0 110_ 110_31_12010091_ 0 110_31_12010091_50110C 110_35403110_31_12010091_POSITION 0 110_ 110_31_12010091_ 0 110_ 110_31_12010091_ 0 110_ 110_31_12010091_ 0 110_SALARIES 110_31_12010091_ 0 110_STAFF110_31_12010091_ BENEFITS 0 110_TRAVEL 110_31_12010091_ 0 52000 110_SERVICES 110_31_12010091_52000 52000 0 110_SUPPLIES 110_31_12010091_ 0 110_TOTAL 110_31_12010091_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 POSITION SALARY RESERVE C 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_31_12010091_C POSITION110 N/A 110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_31_12010091 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 262 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N F N BUDGET #VALUE! BUDGET 35,403 35,403 18,201 18,201 40,000 40,000 C C 23,977 23,977 F 2,518 2,518 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 27 10 1,000 8,206 2,167 11,410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152375.8 47240 1000 4851 2167 0 0 BUDGET 38,911 24,756 44,857 7,610 29,126 7,115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 10 1000 8206 2167 0 0 Account 0 0 ACCOUNT50100 110_31_12010091 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 110_31_31060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_31_12010091_ 110_ 110_31_31060000_ 110_ 110_31_31060000_ 110_31_31060000_50112N 110_35403110_31_31060000_ 110_31_31060000_50111F 110_ 110_31_31060000_ 110_11_13010000_50111 110_ 110_31_31060000_ 110_46_46410000_50112 110_18201110_31_31060000_ 110_ 110_31_31060000_ 110_ 110_31_31060000_ 110_31_31060000_50117N 110_40000110_31_31060000_ 110_ 110_31_31060000_ 110_31_31060000_50110C 110_ 110_31_31060000_ 110_46_46410000_50110 110_ 110_31_31060000_ 110_ 110_31_31060000_ 110_ 110_31_31060000_ 110_31_31060000_50110C 110_23977110_31_31060000_ 110_ 110_31_31060000_ 110_31_31060000_50111F 110_2518 110_31_31060000_ 110_ 110_31_31060000_ 110_ 110_31_31060000_ 50100 110_SALARIES 110_31_31060000_50100 50100 50200 110_STAFF110_31_31060000_50200 BENEFITS 50200 51000 110_TRAVEL 110_31_31060000_51000 51000 52000 110_SERVICES 110_31_31060000_52000 52000 53000 110_SUPPLIES 110_31_31060000_53000 53000 110_TOTAL 110_31_31060000_ 110_ 110_31_31060000_ NAME 0 0 0 0 0 0 0 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A HERTS, GEORGE INTERIM E.DEAN N CONTINUING0.14 EDUCATION 110_31_31060000_N HERTS, AND GEORGE N/A E.110 HERTS, GEORGE INTERIM E.DEAN N CONTINUING 0.089 EDUCATION 110_31_31060000_F HERTS, AND GEORGE N/A E.110 HERTS, GEORGE INTERIM E.DEAN N CONTINUING 0.036 EDUCATIONHERTS, AND GEORGE N/A E.110 HERTS, GEORGE INTERIM E.DEAN N CONTINUING 0.069 EDUCATIONHERTS, AND GEORGE N/A E.110 0.005 110 N/A 110 N/A CORBIN, BONITA INTERIM T. DIRECTOR/CONTINUING N 1 110_31_31060000_N EDUCATION CORBIN, BONITA N/A T.110 110 N/A CLARK, JIMMIE RESEARCH J. PROJECT C ANALYST 0.113 110_31_31060000_C CLARK, JIMMIE N/A J.110 CLARK, JIMMIE RESEARCH J. PROJECT C ANALYST 0.387 CLARK, JIMMIE N/A J.110 0.002 110 N/A 110 N/A BRYAN, SHELIA ADMIN M.SUPPORT C SUPERVISOR1 110_31_31060000_C BRYAN, SHELIA N/A M.110 110 N/A CONTINGENCY SALARY RESERVE F 0.002 110_31_31060000_F CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_31_31060000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 263 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 0 SALARIES STAFF BENEFITS 10 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_31_31060000 110_40_40000001 110_40_40000001 110_40_40000001 110_40_40000001 110_40_40000001 110_40_40000001 110_40_40000001 110_40_40000001 110_40_40000001 1 1 1 1 1 1 1 1 1 1 0 110_ 110_31_31060000_ 0 110_ 110_40_40000001_ 0 110_ 110_40_40000001_ 0 110_40_40000001_50110C 110_0.001 110_40_40000001_POSITION 0 110_ 110_40_40000001_ 0 110_SALARIES 110_40_40000001_ 0 110_STAFF110_40_40000001_ BENEFITS 0 110_ 110_40_40000001_ 0 110_ 110_40_40000001_ 0 110_ 110_40_40000001_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 POSITION SALARY RESERVE C 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_40_40000001_C POSITION110 N/A 110 N/A #VALUE! #VALUE! N/A #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_40_40000001 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 264 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 64,557 BUDGET #VALUE! BUDGET 64,557 N 55,897 55,897 N 40,997 40,997 N N 18,580 18,580 C 28,759 28,759 C 22,014 22,014 C 24,296 24,296 C 20,614 20,614 C C 28,258 28,258 C 25,692 25,692 C 16,716 16,716 C 41,000 41,000 C 11,519 11,519 C 7,395 7,395 N SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT HOLDINGS TOTAL 49 20 5,500 8,000 10,000 11,000 350,000 384,569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 592995 183830 1500 4000 10000 9308 350000 0 0 0 BUDGET 73,719 57,402 46,049 45,141 45,140 38,279 33,476 29,944 27,966 26,531 25,773 20,787 20,598 20,194 14,886 63,452 3,658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 20 5500 8000 10000 11000 350000 0 0 0 Account 0 0 ACCOUNT50100 110_40_40000001 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 110_41_41010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_40_40000001_ 110_ 110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50117N 110_64557110_41_41010000_ 110_ 110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50117N 110_55897110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50117N 110_40997110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50117N 110_ 110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50117N 110_18580110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50110C 110_28759110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50110C 110_22014110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50110C 110_24296110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50110C 110_20614110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50110C 110_ 110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50110C 110_28258110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50110C 110_25692110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50110C 110_16716110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50110C 110_41000110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50110C 110_11519110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50114C 110_7395 110_41_41010000_ 110_ 110_41_41010000_ 110_41_41010000_50117N 110_ 110_41_41010000_ 110_ 110_41_41010000_ 110_ 110_41_41010000_ 50100 110_SALARIES 110_41_41010000_50100 50100 50200 110_STAFF110_41_41010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_41_41010000_51000 51000 52000 110_SERVICES 110_41_41010000_52000 52000 53000 110_SUPPLIES 110_41_41010000_53000 53000 56000 110_EQUIPMENT 110_41_41010000_56000 56000 56000 110_HOLDINGS 110_41_41010000_56000 110_TOTAL 110_41_41010000_ 110_ 110_41_41010000_ 110_ 110_41_41010000_ NAME 1 #VALUE! 1 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 56000 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A FONTENETTE, PROFESSOR/DIR EDWARD J.N OF LIBRARY 1 110_41_41010000_N FONTENETTE, N/A EDWARD J.110 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A WILEY, GEORGETTE ASSOCIATE A.LIBRARY N DIRECTOR 1 110_41_41010000_N WILEY, GEORGETTE N/A A.110 110 N/A WATLEY, GEORGIA ASSOCIATE H. LIBRARIAN/REFERENCE N 1 110_41_41010000_N WATLEY, GEORGIA N/A H.110 110 N/A YATES, EVELYN ASSOCIATE E. LIBRARIAN/CIRCULATION N 1 110_41_41010000_N YATES, EVELYN N/A E.110 110 N/A LOCKETT, SONYA ASSISTANT LIBRARIAN N 1 110_41_41010000_N LOCKETT, SONYA110 N/A 110 N/A DARTON, ROBERTINE LIBRARY TECHNICIAN C. C 1 110_41_41010000_C DARTON, ROBERTINE N/A C.110 110 N/A MARTIN, LAVORIS SOFTWARE SUPPORT C SPECIALIST 1 110_41_41010000_C MARTIN, LAVORIS110 N/A 110 N/A JOHNSON, LIBRARY MARZELLA SUPPORT SMITH C ASSISTANT1 110_41_41010000_C JOHNSON,N/A MARZELLA SMITH110 110 N/A HARRIS, PATRICIA LIBRARYA.TECHNICIAN C 1 110_41_41010000_C HARRIS, PATRICIA N/A A.110 110 N/A MCGHEE, SHENISE MULTI-MEDIA L. SPECIALIST C 1 110_41_41010000_C MCGHEE, SHENISE N/A L.110 110 N/A FISHER, PATRICE ADMINISTRATIVE V. C SPECIALIST III 1 110_41_41010000_C FISHER, PATRICE N/A V.110 110 N/A GARNER, CYNTHIA LIBRARYP. SUPPORT C ASSISTANT1 110_41_41010000_C GARNER, CYNTHIA N/A P.110 110 N/A JACKSON, LIBRARY LINDA F. SUPPORT C ASSISTANT1 110_41_41010000_C JACKSON, N/A LINDA F.110 110 N/A LONG, AUDREY LIBRARY R. SUPPORT C ASSISTANT1 110_41_41010000_C LONG, AUDREY N/A R.110 110 N/A WARE, WILLENE ADMINISTRATIVE J. C SPECIALIST I1 110_41_41010000_C WARE, WILLENE N/A J.110 110 N/A CONTINGENCY SALARY RESERVE C 0.015 110_41_41010000_C CONTINGENCY110 N/A 110 N/A RETIREE AGREEMENT ASSOCIATE LIBRARIAN/TECH N 0.041 SERVS 110_41_41010000_N RETIREE AGREEMENT110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_41_41010000 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 265 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N N 12,041 13,457 22,900 12,041 N N N C 4,922 10,954 15,876 4,922 4,922 4,922 10,954 15,876 C SALARIES STAFF BENEFITS SUPPLIES TOTAL 45 10 11,376 11,431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58355.02 18090 6227 0 0 0 BUDGET 5,001 9,557 6,000 5,998 6,678 5,338 19,784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 10 11376 0 0 0 Account 0 0 ACCOUNT50100 110_41_41010000 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 110_45_11010005 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_41_41010000_ 110_ 110_45_11010005_ 110_ 110_45_11010005_ 110_45_11010005_50117N 110_ 110_45_11010005_ 110_11_11010000_50111 110_ 110_45_11010005_ 111_22_11010539_50117 110_ 110_45_11010005_ 220 FUND 110_ 110_45_11010005_ 221 FUND 110_ 110_45_11010005_ 110_ 110_45_11010005_ 110_ 110_45_11010005_ 110_45_11010005_50117N 110_12041110_45_11010005_ 111_22_11010539_50117 110_13457110_45_11010005_ 221 FUND 110_22900110_45_11010005_ 119_45_45050000_50117 110_ 110_45_11010005_ 110_ 110_45_11010005_ 110_ 110_45_11010005_ 110_45_11010005_50117N 110_ 110_45_11010005_ 111_22_11010539_50117 110_ 110_45_11010005_ 111_33_11010541_50117 110_ 110_45_11010005_ 221 FUND 110_ 110_45_11010005_ 110_ 110_45_11010005_ 110_ 110_45_11010005_ 110_45_11010005_50117N 110_ 110_45_11010005_ 110_11_11010000_50111 110_ 110_45_11010005_ 221 FUND 110_ 110_45_11010005_ 110_ 110_45_11010005_ 110_ 110_45_11010005_ 110_45_11010005_50117N 110_4922 110_45_11010005_ 220 FUND 110_10954110_45_11010005_ 221 FUND 110_15876110_45_11010005_ 110_ 110_45_11010005_ 110_ 110_45_11010005_ 110_45_11010005_50110C 110_4922 110_45_11010005_ 220 FUND 110_ 110_45_11010005_ 221 FUND 110_10954110_45_11010005_ 110_15876110_45_11010005_ 110_ 110_45_11010005_ 110_45_11010005_50114C 110_ 110_45_11010005_ 110_ 110_45_11010005_ 50100 110_SALARIES 110_45_11010005_50100 50100 50200 110_STAFF110_45_11010005_50200 BENEFITS 50200 53000 110_SUPPLIES 110_45_11010005_53000 53000 110_TOTAL 110_45_11010005_ 110_ 110_45_11010005_ 110_ 110_45_11010005_ NAME 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON N 0.023 110_45_11010005_N NJUE, OBADIAH N/A M.110 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON N 0.029 NJUE, OBADIAH N/A M.110 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON N 0.047 NJUE, OBADIAH N/A M.110 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON N 0.21 NJUE, OBADIAH N/A M.110 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON N 0.024 NJUE, OBADIAH N/A M.110 0.004 110 N/A 110 N/A HANDCOCK, RESIDENT JULIUS DIRECTOR/SG N OUTREACH 0.037 110_45_11010005_N TECH HANDCOCK, N/A JULIUS110 HANDCOCK, RESIDENT JULIUS DIRECTOR/SG N OUTREACH 0.103 TECH HANDCOCK, N/A JULIUS110 HANDCOCK, RESIDENT JULIUS DIRECTOR/SG N OUTREACH 0.067 TECH HANDCOCK, N/A JULIUS110 HANDCOCK, RESIDENT JULIUS DIRECTOR/SG N OUTREACH 0.032 TECH HANDCOCK, N/A JULIUS110 0.004 110 N/A 110 N/A GITHINJI, LEONARD EXTENSION J. M. SPECIALIST N III (HORTICULTURE) 0.05 110_45_11010005_N GITHINJI, LEONARD N/A J. M.110 GITHINJI, LEONARD EXTENSION J. M. SPECIALIST N III0.089 (HORTICULTURE) GITHINJI, LEONARD N/A J. M.110 GITHINJI, LEONARD EXTENSION J. M. SPECIALIST N III0.217 (HORTICULTURE) GITHINJI, LEONARD N/A J. M.110 GITHINJI, LEONARD EXTENSION J. M. SPECIALIST N III0.144 (HORTICULTURE) GITHINJI, LEONARD N/A J. M.110 0.003 110 N/A 110 N/A FERNANDEZ, EXTENSION DAVID SPECIALIST N III/LIVESTOCK/ 0.052 110_45_11010005_N FERNANDEZ, N/ADAVID110 FERNANDEZ, EXTENSION DAVID SPECIALIST N III/LIVESTOCK/ 0.05 FERNANDEZ, N/ADAVID110 FERNANDEZ, EXTENSION DAVID SPECIALIST N III/LIVESTOCK/ 0.398 FERNANDEZ, N/ADAVID110 0.003 110 N/A 110 N/A GRAY, JERRY RESEARCH D. ASSISTANT N 0.211 110_45_11010005_N GRAY, JERRY N/AD.110 GRAY, JERRY RESEARCH D. ASSISTANT N 0.512 GRAY, JERRY N/AD.110 GRAY, JERRY RESEARCH D. ASSISTANT N 0.277 GRAY, JERRY N/AD.110 0.002 110 N/A 110 N/A HACKETT, FARMER MCKINLEYWORKER C 0.3 110_45_11010005_C HACKETT, N/A MCKINLEY110 HACKETT, FARMER MCKINLEYWORKER C 0.36 HACKETT, N/A MCKINLEY110 HACKETT, FARMER MCKINLEYWORKER C 0.34 HACKETT, N/A MCKINLEY110 0.001 110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0.005 110_45_11010005_C CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_45_11010005 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 266 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N BUDGET #VALUE! BUDGET 25,257 25,257 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 19 10 3,000 23,000 13,128 13,220 52,377 0 0 0 0 0 0 0 0 0 0 0 8395 2600 3000 20256.67 26436.67 10476.67 0 0 BUDGET 8,395 0 0 0 0 0 0 0 0 0 0 0 19 10 3000 23000 13128 13220 0 0 Account 0 0 ACCOUNT50100 110_45_11010005 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 119_45_45050000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_45_11010005_ 119_ 119_45_45050000_ 119_ 119_45_45050000_ 119_45_45050000_50117N 119_25257119_45_45050000_ 110_45_11010005_50117 119_ 119_45_45050000_ 111_22_11010539_50117 119_ 119_45_45050000_ 221 FUND 119_ 119_45_45050000_ 119_ 119_45_45050000_ 119_ 119_45_45050000_ 119_ 119_45_45050000_ 119_ 119_45_45050000_ 50100 119_SALARIES 119_45_45050000_50100 50100 50200 119_STAFF119_45_45050000_50200 BENEFITS 50200 51000 119_TRAVEL 119_45_45050000_51000 51000 52000 119_SERVICES 119_45_45050000_52000 52000 53000 119_SUPPLIES 119_45_45050000_53000 53000 56000 119_EQUIPMENT 119_45_45050000_56000 56000 119_TOTAL 119_45_45050000_ 119_ 119_45_45050000_ NAME 1 1 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 119 N/A 119 N/A HANDCOCK, RESIDENT JULIUS DIRECTOR/AG N OUTREACH 0.032 119_45_45050000_N TECH HANDCOCK, N/A JULIUS119 HANDCOCK, RESIDENT JULIUS DIRECTOR/AG N OUTREACH 0.037 TECH HANDCOCK, N/A JULIUS119 HANDCOCK, RESIDENT JULIUS DIRECTOR/AG N OUTREACH 0.103 TECH HANDCOCK, N/A JULIUS119 HANDCOCK, RESIDENT JULIUS DIRECTOR/AG N OUTREACH 0.067 TECH HANDCOCK, N/A JULIUS119 0.004 119 N/A 119 N/A 119 N/A 119 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 119 TOTAL119_45_45050000 119 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 267 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C 0 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 0 19 10 2,233 3,670 5,932 0 0 0 0 0 0 0 0 0 0 0 0 0 58673.88 18190 4000 1741 0 0 BUDGET 39,500 19,174 0 0 0 0 0 0 0 0 0 0 0 0 0 19 10 2233 3670 0 0 Account 0 0 ACCOUNT50100 119_45_45050000 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 110_45_45040001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 119_ 119_45_45050000_ 110_ 110_45_45040001_ 110_ 110_45_45040001_ 110_45_45040001_50112N 110_ 110_45_45040001_ 111_22_11010524_50117 110_ 110_45_45040001_ 110_11_11060000_50111 110_ 110_45_45040001_ 499 FUND 110_ 110_45_45040001_ 110_ 110_45_45040001_ 110_ 110_45_45040001_ 110_45_45040001_50114C 110_0 110_45_45040001_ 110_ 110_45_45040001_ 110_ 110_45_45040001_ 110_ 110_45_45040001_ 50100 110_SALARIES 110_45_45040001_50100 50100 50200 110_STAFF110_45_45040001_50200 BENEFITS 50200 52000 110_SERVICES 110_45_45040001_52000 52000 53000 110_SUPPLIES 110_45_45040001_53000 53000 110_TOTAL 110_45_45040001_ 110_ 110_45_45040001_ NAME 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! BAILEY, MARILYN INSTRUCTOR/DIRECTOR-CDC W. N 0.253 BAILEY, MARILYN INSTRUCTOR/DIRECTOR-CDC W. N 0.022 BAILEY, MARILYN INSTRUCTOR/DIRECTOR-CDC W. N 0.013 BAILEY, MARILYN INSTRUCTOR/DIRECTOR-CDC W. N 0.045 0.003 CONTINGENCY SALARY RESERVE C #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.005 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 119 N/A 110 N/A 110 N/A 110_45_45040001_N BAILEY, MARILYN N/A W.110 BAILEY, MARILYN N/A W.110 BAILEY, MARILYN N/A W.110 BAILEY, MARILYN N/A W.110 110 N/A 110 N/A 110_45_45040001_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_45_45040001 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 268 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 22,652 22,652 C 25,324 25,324 C 34,533 34,533 C SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 21 10 2,060 2,197 4,288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100872.1 31270 2060 2197 0 0 0 BUDGET 34,201 31,659 27,906 7,106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 10 2060 2197 0 0 0 Account 0 0 ACCOUNT50100 110_45_45040001 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 110_43_43160000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_45_45040001_ 110_ 110_43_43160000_ 110_ 110_43_43160000_ 110_43_43160000_50117N 110_22652110_43_43160000_ 110_ 110_43_43160000_ 110_43_43160000_50110C 110_25324110_43_43160000_ 110_ 110_43_43160000_ 110_43_43160000_50110C 110_34533110_43_43160000_ 110_ 110_43_43160000_ 110_43_43160000_50110C 110_ 110_43_43160000_ 110_ 110_43_43160000_ 110_ 110_43_43160000_ 110_ 110_43_43160000_ 110_ 110_43_43160000_ 50100 110_SALARIES 110_43_43160000_50100 50100 50200 110_STAFF110_43_43160000_50200 BENEFITS 50200 52000 110_SERVICES 110_43_43160000_52000 52000 53000 110_SUPPLIES 110_43_43160000_53000 53000 110_TOTAL 110_43_43160000_ 110_ 110_43_43160000_ 110_ 110_43_43160000_ NAME 1 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! DONALDSON, RESEARCH MAPLEAN ASSOCIATE N 1 REDUS, RICHARD MULTI-MEDIA L. SPECIALIST C 1 NELSON, DWIGHT LIBRARYL.TECHNICIAN C CONTINGENCY SALARY RESERVE C #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 1 0.002 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_43_43160000_N DONALDSON, N/AMAPLEAN110 110 N/A 110_43_43160000_C REDUS, RICHARD N/A L.110 110 N/A 110_43_43160000_C NELSON, DWIGHT N/A L.110 110 N/A 110_43_43160000_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_43_43160000 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 269 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C 15,876 15,876 C 256 256 SALARIES STAFF BENEFITS TRAVEL SERVICES EQUIPMENT SUPPLIES TOTAL 16 0 14,670 15,000 38,142 18,695 86,523 0 0 0 0 0 0 0 0 39345 12200 68048 83200 38142 58695 0 0 BUDGET 23,845 15,500 0 0 0 0 0 0 0 0 16 0 14670 15000 38142 18695 0 0 Account 0 0 ACCOUNT50100 110_43_43160000 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 110_45_45060001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_43_43160000_ 0 110_ 110_45_45060001_ 0 110_ 110_45_45060001_ 0 110_45_45060001_50110C 110_15876110_45_45060001_ 0 110_ 110_45_45060001_ 0 110_45_45060001_50110C 110_256 110_45_45060001_ 0 110_ 110_45_45060001_ 0 110_ 110_45_45060001_ 0 50100 110_SALARIES 110_45_45060001_50100 50100 0 50200 110_STAFF110_45_45060001_50200 BENEFITS 50200 0 51000 110_TRAVEL 110_45_45060001_51000 51000 0 52000 110_SERVICES 110_45_45060001_52000 52000 0 56000 110_EQUIPMENT 110_45_45060001_56000 56000 0 53000 110_SUPPLIES 110_45_45060001_53000 53000 0 110_TOTAL 110_45_45060001_ 0 110_ 110_45_45060001_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 HUDSON, GEROME LABORATORY A. TECHNICIAN C 1 110_45_45060001_C HUDSON, GEROME N/A A.110 0.0102937 110 N/A 0.0102937 CONTINGENCY SALARY RESERVE C 0.004 110_45_45060001_C CONTINGENCY110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_45_45060001 0.0102937 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 270 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 286 SALARIES STAFF BENEFITS SUPPLIES SERVICES EQUIPMENT TRAVEL TOTAL BUDGET #VALUE! BUDGET 286 18 10 4,855 7,868 3,990 1,773 18,514 0 0 0 0 0 0 0 0 0 5000 8000 4000 35000 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 4855 7868 3990 1773 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_45_45060001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 110_45_45070001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_45_45060001_ 0 110_ 110_45_45070001_ 0 110_ 110_45_45070001_ 0 110_45_45070001_50114C 110_286 110_45_45070001_ 0 110_ 110_45_45070001_ 0 110_ 110_45_45070001_ 0 110_ 110_45_45070001_ 0 110_SALARIES 110_45_45070001_ 0 110_STAFF110_45_45070001_ BENEFITS 0 53000 110_SUPPLIES 110_45_45070001_53000 53000 0 52000 110_SERVICES 110_45_45070001_52000 52000 0 56000 110_EQUIPMENT 110_45_45070001_56000 56000 0 51000 110_TRAVEL 110_45_45070001_51000 51000 0 110_TOTAL 110_45_45070001_ 0 110_ 110_45_45070001_ 0 110_ 110_45_45070001_ 0 110_ 110_45_45070001_ 0 110_ 110_45_45070001_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 CONTINGENCY EXTRA-HELP C 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_45_45070001_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_45_45070001 110 N/A 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 271 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SERVICES TOTAL BUDGET #VALUE! BUDGET 4,116 4,116 0 0 0 0 0 0 0 10000 0 0 0 BUDGET 0 0 0 0 0 0 0 4116 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_45_45070001 110_45_45080001 110_45_45080001 110_45_45080001 110_45_45080001 110_45_45080001 110_45_45080001 110_45_45080001 110_45_45080001 110_45_45080001 110_45_45080001 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 110_ 110_45_45070001_ 110_ 110_45_45080001_ 110_ 110_45_45080001_ 110_ 110_45_45080001_ 110_ 110_45_45080001_ 110_ 110_45_45080001_ 110_ 110_45_45080001_ 110_SERVICES 110_45_45080001_52000 52000 110_TOTAL 110_45_45080001_ 110_ 110_45_45080001_ 110_ 110_45_45080001_ 52000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE 0 #VALUE! 0 #VALUE! 0 #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 110 #VALUE! 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A N/A TOTAL110_45_45080001 N/A N/A Page 272 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C 11,884 11,884 C 21,788 21,778 C 22,148 22,148 C 20,981 20,981 C SALARIES STAFF BENEFITS TRAVEL SERVICES EQUIPMENT SUPPLIES TOTAL 28 10 0 0 0 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174227 54010 5000 15000 2000 4000 0 0 0 BUDGET 10,180 40,119 39,371 31,954 27,603 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 10 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_45_45080001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 110_45_45090001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_45_45080001_ 110_ 110_45_45090001_ 110_ 110_45_45090001_ 110_45_45090001_50117N 110_ 110_45_45090001_ 110_63_63280000_50117 110_ 110_45_45090001_ 110_ 110_45_45090001_ 110_ 110_45_45090001_ 110_45_45090001_50110C 110_11884110_45_45090001_ 110_ 110_45_45090001_ 110_45_45090001_50110C 110_21788110_45_45090001_ 110_ 110_45_45090001_ 110_45_45090001_50110C 110_22148110_45_45090001_ 110_ 110_45_45090001_ 110_45_45090001_50110C 110_20981110_45_45090001_ 110_ 110_45_45090001_ 110_45_45090001_50114C 110_ 110_45_45090001_ 110_ 110_45_45090001_ 110_ 110_45_45090001_ 110_ 110_45_45090001_ 50100 110_SALARIES 110_45_45090001_50100 50100 50200 110_STAFF110_45_45090001_50200 BENEFITS 50200 51000 110_TRAVEL 110_45_45090001_51000 51000 52000 110_SERVICES 110_45_45090001_52000 52000 56000 110_EQUIPMENT 110_45_45090001_56000 56000 53000 110_SUPPLIES 110_45_45090001_53000 53000 110_TOTAL 110_45_45090001_ 110_ 110_45_45090001_ 110_ 110_45_45090001_ NAME 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A GOINS, LEKITA PROJS.SPECIALIST/PRINTING/RADIO/TV N 0.082 110_45_45090001_N GOINS, LEKITA N/A S.110 GOINS, LEKITA PROJS.SPECIALIST/PRINTING/RADIO/TV N 0.418 GOINS, LEKITA N/A S.110 0.004 110 N/A 110 N/A KELLEY, RANDY INFORMATION C. TECHNOLOGY C MANAGER 1 110_45_45090001_C KELLEY, RANDY N/A C.110 110 N/A HILL, FINLEY BROADCAST W. MEDIA C SPECIALIST 1 110_45_45090001_C HILL, FINLEY N/A W.110 110 N/A INGRAM, SHELLEY MULTI-MEDIA A. ROBY SPECIALIST C 1 110_45_45090001_C INGRAM, SHELLEY N/A A. ROBY110 110 N/A STUBBS, TIMOTHY MULTI-MEDIA L. SPECIALIST C 1 110_45_45090001_C STUBBS, TIMOTHY N/A L.110 110 N/A CONTINGENCY SALARY RESERVE C 0.006 110_45_45090001_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_45_45090001 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 273 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 22,531 6,952 3,386 28,544 23,815 85,228 BUDGET #VALUE! BUDGET 22,531 6,952 N N F 4,311 13,949 27,901 46,161 6,138 20,460 2,046 4,311 6,138 28,644 N N C 388 388 N N SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES 57 20 1,161 4,800 2,998 0 0 0 0 #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86504.05 26820 3000 5241 2255 CHK 0 BUDGET 30,799 2,334 4,175 10,331 3,695 13,532 10,142 669 5,728 5,101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57 20 1161 4800 2998 0 Account 0 0 ACCOUNT50100 110_45_45090001 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 110_46_46010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_45_45090001_ 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_46_46010000_50117N 110_22531110_46_46010000_ 111_22_11010539_50112 110_6952 110_46_46010000_ 110_11_17050000_50112 110_3386 110_46_46010000_ 220 FUND 110_28544110_46_46010000_ 221 FUND 110_23815110_46_46010000_ 110_85228110_46_46010000_ 110_ 110_46_46010000_ 110_46_46010000_50112N 110_ 110_46_46010000_ 110_11_11110000_50111 110_ 110_46_46010000_ 110_11_11110000_50112 110_ 110_46_46010000_ 220 FUND 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_46_46010000_50117N 110_4311 110_46_46010000_ 220 FUND 110_13949110_46_46010000_ 221 FUND 110_27901110_46_46010000_ 110_46161110_46_46010000_ 110_ 110_46_46010000_ 110_46_46010000_50112 110_ 110_46_46010000_ 111_32_11010540_50112 110_ 110_46_46010000_ 221 FUND 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_46_46010000_50111F 110_6138 110_46_46010000_ 110_11_11060000_50111 110_20460110_46_46010000_ 110_11_11010000_50111 110_2046 110_46_46010000_ 220 FUND 110_ 110_46_46010000_ 221 FUND 110_ 110_46_46010000_ 110_28644110_46_46010000_ 110_ 110_46_46010000_ 110_46_46010000_50117N 110_ 110_46_46010000_ 110_11_17050000_50117 110_ 110_46_46010000_ 221 FUND 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_46_46010000_50117N 110_ 110_46_46010000_ 112 FUND 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_46_46010000_50110C 110_388 110_46_46010000_ 110_ 110_46_46010000_ 110_46_46010000_50117N 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_46_46010000_50117N 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_ 110_46_46010000_ 110_ 110_46_46010000_ 50100 110_SALARIES 110_46_46010000_50100 50100 50200 110_STAFF110_46_46010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_46_46010000_51000 51000 52000 110_SERVICES 110_46_46010000_52000 52000 53000 110_SUPPLIES 110_46_46010000_53000 53000 110_ 110_46_46010000_ NAME 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A GARNER, JAMES DEAN/DIRECTOR O., JR. N 0.133 110_46_46010000_N GARNER, JAMES N/A O., JR.110 GARNER, JAMES DEAN/DIRECTOR O., JR. N 0.025 110_46_46010000_ GARNER, JAMES N/A O., JR.110 GARNER, JAMES DEAN/DIRECTOR O., JR. N 0.017 GARNER, JAMES N/A O., JR.110 GARNER, JAMES DEAN/DIRECTOR O., JR. N 0.162 GARNER, JAMES N/A O., JR.110 GARNER, JAMES DEAN/DIRECTOR O., JR. N 0.163 GARNER, JAMES N/A O., JR.110 0.007 110 N/A 110 N/A EGGLETON, ASSOCIATE MICHAEL A. PROFESSOR N 0.018 110_46_46010000_N EGGLETON, N/A MICHAEL A.110 EGGLETON, ASSOCIATE MICHAEL A. PROFESSOR N 0.225 EGGLETON, N/A MICHAEL A.110 EGGLETON, ASSOCIATE MICHAEL A. PROFESSOR N 0.033 EGGLETON, N/A MICHAEL A.110 EGGLETON, ASSOCIATE MICHAEL A. PROFESSOR N 0.225 EGGLETON, N/A MICHAEL A.110 0.004 110 N/A 110 N/A ARCHER, DEBBIE EXTENSION SPECIALIST N III0.028 110_46_46010000_N ARCHER, DEBBIE110 N/A ARCHER, DEBBIE EXTENSION SPECIALIST N III0.144 ARCHER, DEBBIE110 N/A ARCHER, DEBBIE EXTENSION SPECIALIST N III0.197 ARCHER, DEBBIE110 N/A 0.003 110 N/A 110 N/A JIMENEZ, TEKI TEMPORARY HUNT ASSISTANT 0 TO 0.097 THE DEAN JIMENEZ, TEKI N/A HUNT110 JIMENEZ, TEKI TEMPORARY HUNT ASSISTANT 0 TO 0.044 THE DEAN JIMENEZ, TEKI N/A HUNT110 JIMENEZ, TEKI TEMPORARY HUNT ASSISTANT 0 TO 0.36 THE DEAN JIMENEZ, TEKI N/A HUNT110 0.003 110 N/A 110 N/A CONLEY, RITA INSTRUCTOR D. F 0.025 110_46_46010000_F CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.134 CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.06 CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.094 CONLEY, RITA N/A D.110 CONLEY, RITA INSTRUCTOR D. F 0.021 CONLEY, RITA N/A D.110 0.003 110 N/A 110 N/A FUKUI, UMAUTHI PROJECT/PROGRAM OMA N SPECIALIST 0.184 110_46_46010000_N FUKUI, UMAUTHI N/A OMA110 FUKUI, UMAUTHI PROJECT/PROGRAM OMA N SPECIALIST 0.13 FUKUI, UMAUTHI N/A OMA110 FUKUI, UMAUTHI PROJECT/PROGRAM OMA N SPECIALIST 0.186 FUKUI, UMAUTHI N/A OMA110 0.002 110 N/A 110 N/A COFEY, JANELLE EXTENSION ASSISTANT N SPECIALIST 0.362 110_46_46010000_N COFEY, JANELLE110 N/A COFEY, JANELLE EXTENSION ASSISTANT N SPECIALIST 0.166 COFEY, JANELLE110 N/A COFEY, JANELLE EXTENSION ASSISTANT N SPECIALIST 0.472 COFEY, JANELLE110 N/A 0.002 110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0 110_46_46010000_C CONTINGENCY110 N/A 110 N/A RETIREE AGREEMENT DEAN N 0.064 110_46_46010000_N RETIREE AGREEMENT110 N/A 110 N/A RETIREE AGREEMENT EXT. ASSIST. SPEC.-ADMIN. N 0.057 OPERATIONS 110_46_46010000_N RETIREE AGREEMENT110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_46_46010000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 274 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 25,638 50,399 76,037 25,638 C 20,750 20,750 C C 17,955 17,955 C 286 286 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 24 10 5,300 8,284 9,150 22,768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228955.1 70980 4181 8284 8042 0 0 0 BUDGET 23,535 35,554 23,377 25,268 121,221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 10 5300 8284 9150 0 0 0 Account 0 0 ACCOUNT50100 110_46_46010000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 110_46_46060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_46_46010000_ 110_ 110_46_46060000_ 110_ 110_46_46060000_ 110_46_46060000_50117N 110_25638110_46_46060000_ 110_11_12030000_50111 110_50399110_46_46060000_ 110_76037110_46_46060000_ 110_ 110_46_46060000_ 110_46_46060000_50110C 110_20750110_46_46060000_ 110_ 110_46_46060000_ 110_46_46060000_50110C 110_ 110_46_46060000_ 110_ 110_46_46060000_ 110_46_46060000_50110C 110_17955110_46_46060000_ 110_ 110_46_46060000_ 110_46_46060000_50114C 110_286 110_46_46060000_ 110_ 110_46_46060000_ 110_ 110_46_46060000_ 50100 110_SALARIES 110_46_46060000_50100 50100 50200 110_STAFF110_46_46060000_50200 BENEFITS 50200 51000 110_TRAVEL 110_46_46060000_51000 51000 52000 110_SERVICES 110_46_46060000_52000 52000 53000 110_SUPPLIES 110_46_46060000_53000 53000 110_TOTAL 110_46_46060000_ 110_ 110_46_46060000_ 110_ 110_46_46060000_ NAME 1 1 1 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! GRAYSON,ASSOCIATE BARBARA A.PROFESSOR N 0.161 GRAYSON,ASSOCIATE BARBARA A.PROFESSOR N 0.339 0.004 SIMS, CYNTHIA ADMINISTRATIVE E. C SPECIALIST III 1 JOHNSON, COMPUTER MARILYN D. LAB C TECHNICIAN 1 KENTLE, SONDRA ADMINISTRATIVE P. C SPECIALIST III 1 CONTINGENCY SALARY RESERVE C #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.029 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_46_46060000_N GRAYSON,N/A BARBARA A.110 GRAYSON,N/A BARBARA A.110 110 N/A 110 N/A 110_46_46060000_C SIMS, CYNTHIA N/A E.110 110 N/A 110_46_46060000_C JOHNSON,N/A MARILYN D.110 110 N/A 110_46_46060000_C KENTLE, SONDRA N/A P.110 110 N/A 110_46_46060000_C CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_46_46060000 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 275 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N BUDGET #VALUE! BUDGET 72,268 24,090 96,358 72,268 24,090 17,349 17,349 C C C C 571 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 571 25 10 4,075 6,620 7,255 1,000 18,985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138566.7 42960 2865 6620 6109 0 0 0 BUDGET 42,329 32,894 22,264 33,889 7,191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 10 4075 6620 7255 0 0 0 Account 0 0 ACCOUNT50100 110_46_46060000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 110_46_46110000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_46_46060000_ 110_ 110_46_46110000_ 110_ 110_46_46110000_ 110_46_46110000_50112N 110_72268110_46_46110000_ 110_11_13010000_50111 110_24090110_46_46110000_ 110_96358110_46_46110000_ 110_ 110_46_46110000_ 110_46_46110000_50110C 110_ 110_46_46110000_ 110_ 110_46_46110000_ 110_46_46110000_50110C 110_17349110_46_46110000_ 110_ 110_46_46110000_ 110_46_46110000_50110C 110_ 110_46_46110000_ 110_ 110_46_46110000_ 110_46_46110000_50110C 110_571 110_46_46110000_ 110_ 110_46_46110000_ 110_ 110_46_46110000_ 110_ 110_46_46110000_ 50100 110_SALARIES 110_46_46110000_50100 50100 50200 110_STAFF110_46_46110000_50200 BENEFITS 50200 51000 110_TRAVEL 110_46_46110000_51000 51000 52000 110_SERVICES 110_46_46110000_52000 52000 53000 110_SUPPLIES 110_46_46110000_53000 53000 110_EQUIPMENT 110_46_46110000_ 110_TOTAL 110_46_46110000_ 110_ 110_46_46110000_ NAME #VALUE! 0 0 0 #VALUE! 0 0 1 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! CARROLL, DEAN FREDDA SCHOOL D. N OF EDUCATION 0.134 CARROLL, DEAN FREDDA SCHOOL D. N OF EDUCATION 0.199 CARROLL, DEAN FREDDA SCHOOL D. N OF EDUCATION 0.333 #VALUE! #VALUE! #VALUE! #VALUE! HARRIS, LINDA RESEARCH A. PROJECT C ANALYST 1 JOHNSON-THOMPSON, ADMINISTRATIVE LIZA C SPECIALIST M. II1 CONTINGENCY SALARY RESERVE C 0.008 RETIREE AGREEMENT RESERVE 0.081 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! C #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A #VALUE! N/A 110_46_46110000_N CARROLL, N/A FREDDA D.110 CARROLL, N/A FREDDA D.110 CARROLL, N/A FREDDA D.110 #VALUE! N/A 110_46_46110000_C HARRIS, LINDA N/A A.110 110 N/A 110_46_46110000_C JOHNSON-THOMPSON, N/A LIZA M.110 110 N/A 110_46_46110000_C CONTINGENCY110 N/A 110 N/A 110_46_46110000_C RETIREE AGREEMENT110 N/A 110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_46_46110000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 276 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C 32,279 32,279 C 16,448 16,448 C 0 SALARIES STAFF BENEFITS EQUIPMENT SERVICES SUPPLIES TOTAL 21 10 5,046 8,240 9,898 23,215 0 0 0 0 0 0 0 0 0 0 0 0 0 178004.6 55180 5046 8240 7978 0 0 0 BUDGET 91,831 47,099 29,251 9,824 0 0 0 0 0 0 0 0 0 0 0 0 0 21 10 5046 8240 9898 0 0 0 Account 0 0 ACCOUNT50100 110_46_46110000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 110_46_46160000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_46_46110000_ 110_ 110_46_46160000_ 110_ 110_46_46160000_ 110_46_46160000_50112N 110_ 110_46_46160000_ 299 FUND 110_ 110_46_46160000_ 110_ 110_46_46160000_ 110_ 110_46_46160000_ 110_46_46160000_50110C 110_32279110_46_46160000_ 110_ 110_46_46160000_ 110_46_46160000_50110C 110_16448110_46_46160000_ 110_ 110_46_46160000_ 110_46_46160000_50114C 110_0.001 110_46_46160000_ 110_ 110_46_46160000_ 50100 110_SALARIES 110_46_46160000_50100 50100 50200 110_STAFF110_46_46160000_50200 BENEFITS 50200 56000 110_EQUIPMENT 110_46_46160000_56000 56000 52000 110_SERVICES 110_46_46160000_52000 52000 53000 110_SUPPLIES 110_46_46160000_53000 53000 110_TOTAL 110_46_46160000_ 110_ 110_46_46160000_ 110_ 110_46_46160000_ NAME 1 1 1 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A STEWART,INTERIM ANDREADEAN/PROFESSOR N 0.516 110_46_46160000_N STEWART,N/A ANDREA110 STEWART,INTERIM ANDREADEAN/PROFESSOR N 0.113 STEWART,N/A ANDREA110 0.007 110 N/A 110 N/A JORDAN, VILEARA EDUCATION L. PROGRAM C COORDINATOR 1 110_46_46160000_C JORDAN, VILEARA N/A L.110 110 N/A DEBOSE, DEIRDRE ADMINISTRATIVE C ANALYST 1 110_46_46160000_C DEBOSE, DEIRDRE110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0.002 110_46_46160000_C CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_46_46160000 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 277 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 48,383 16,127 64,510 BUDGET #VALUE! BUDGET 48,383 16,127 N 0 0 C 26,034 26,034 C 9,207 9,207 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 20 10 2,670 1,784 1,135 14,826 0 0 0 0 0 0 0 0 0 0 0 0 0 174184.7 54000 617 3784 1500 0 0 BUDGET 82,637 63,407 26,288 1,853 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 2670 1784 1135 0 0 Account 0 0 ACCOUNT50100 110_46_46160000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 110_46_46250000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_46_46160000_ 110_ 110_46_46250000_ 110_ 110_46_46250000_ 110_46_46250000_50112N 110_48383110_46_46250000_ 110_46_46360000_50112 110_16127110_46_46250000_ 110_64510110_46_46250000_ 110_ 110_46_46250000_ 110_46_46250000_50112N 110_0.0001110_46_46250000_ 110_ 110_46_46250000_ 110_46_46250000_50110C 110_26034110_46_46250000_ 110_ 110_46_46250000_ 110_46_46250000_50110C 110_9207 110_46_46250000_ 110_ 110_46_46250000_ 50100 110_SALARIES 110_46_46250000_50100 50100 50200 110_STAFF110_46_46250000_50200 BENEFITS 50200 51000 110_TRAVEL 110_46_46250000_51000 51000 52000 110_SERVICES 110_46_46250000_52000 52000 53000 110_SUPPLIES 110_46_46250000_53000 53000 110_TOTAL 110_46_46250000_ 110_ 110_46_46250000_ NAME #VALUE! 1 1 1 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A WALKER, JEWELL DEAN/PROFESSOR N 0.4 110_46_46250000_N WALKER, JEWELL110 N/A WALKER, JEWELL DEAN/PROFESSOR N 0.1 110_46_46250000_ WALKER, JEWELL110 N/A 0.006 110_46_46250000_ 110 N/A 110 N/A COLEMAN,ASSISTANT JANICE PROFESSOR/ASSIST N 1 110_46_46250000_N DEAN COLEMAN,N/A JANICE110 110 N/A REAMS, ERICKA ADMINISTRATIVE L. C SPECIALIST III 1 110_46_46250000_C REAMS, ERICKA N/A L.110 110 N/A CONTINGENCY SALARY RESERVE C 0 110_46_46250000_C CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_46_46250000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 278 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 55,573 18,119 BUDGET #VALUE! BUDGET 55,573 18,119 73,692 C F N 0 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 19 10 4,326 2,436 6,791 0 0 0 0 0 0 0 0 0 0 0 0 0 58723 18200 4326 1946 0 0 BUDGET 20,601 25,773 8,801 3,548 0 0 0 0 0 0 0 0 0 0 0 0 0 19 10 4326 2436 0 0 Account 0 0 ACCOUNT50100 110_46_46250000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 110_46_46360000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_46_46250000_ 110_ 110_46_46360000_ 110_ 110_46_46360000_ 110_46_46360000_50112N 110_55573110_46_46360000_ 110_46_46250000_50112 110_18119110_46_46360000_ 110_ 110_46_46360000_ 110_73692110_46_46360000_ 110_46_46360000_50110C 110_ 110_46_46360000_ 110_ 110_46_46360000_ 110_46_46360000_50111F 110_ 110_46_46360000_ 110_ 110_46_46360000_ 110_46_46360000_50112N 110_0.001 110_46_46360000_ 110_ 110_46_46360000_ 50100 110_SALARIES 110_46_46360000_50100 50100 50200 110_STAFF110_46_46360000_50200 BENEFITS 50200 52000 110_SERVICES 110_46_46360000_52000 52000 53000 110_SUPPLIES 110_46_46360000_53000 53000 110_TOTAL 110_46_46360000_ 110_ 110_46_46360000_ NAME 1 1 0 1 0 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 WALKER, JEWELL DEAN/PROFESSOR N WALKER, JEWELL DEAN/PROFESSOR N #VALUE! 0.1 0.4 0.006 BROWN, NASHANDA ADMINISTRATIVE N. C SPECIALIST III 1 CONTINGENCY SALARY RESERVE F RETIREE AGREEMENT DEAN #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N #VALUE! #VALUE! #VALUE! #VALUE! 0.002 0.04 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_46_46360000_N WALKER, JEWELL110 N/A WALKER, JEWELL110 N/A 110 N/A 110 N/A 110_46_46360000_C BROWN, NASHANDA N/A N.110 110 N/A 110_46_46360000_F CONTINGENCY110 N/A 110 N/A 110_46_46360000_N RETIREE AGREEMENT110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_46_46360000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 279 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 13,688 BUDGET #VALUE! BUDGET 13,688 C C 6,631 6,631 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 24 10 10,000 4,841 8,643 23,518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45067 13970 10000 4841 8643 0 0 BUDGET 19,125 25,942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 10 10000 4841 8643 0 0 Account 0 0 ACCOUNT50100 110_46_46360000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 110_46_46410000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_46_46360000_ 110_ 110_46_46410000_ 110_ 110_46_46410000_ 110_46_46410000_50112N 110_13688110_46_46410000_ 110_31_31060000_50112 110_ 110_46_46410000_ 110_31_31060000_50111 110_ 110_46_46410000_ 110_11_13010000_50111 110_ 110_46_46410000_ 110_ 110_46_46410000_ 110_ 110_46_46410000_ 110_46_46410000_50110C 110_ 110_46_46410000_ 110_31_31060000_50110 110_ 110_46_46410000_ 110_ 110_46_46410000_ 110_ 110_46_46410000_ 110_46_46410000_50110C 110_6631 110_46_46410000_ 110_ 110_46_46410000_ 110_ 110_46_46410000_ 110_ 110_46_46410000_ 50100 110_SALARIES 110_46_46410000_50100 50100 50200 110_STAFF110_46_46410000_50200 BENEFITS 50200 51000 110_TRAVEL 110_46_46410000_51000 51000 52000 110_SERVICES 110_46_46410000_52000 52000 53000 110_SUPPLIES 110_46_46410000_53000 53000 110_TOTAL 110_46_46410000_ 110_ 110_46_46410000_ NAME 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A HERTS, GEORGE INTERIM E.DEAN N FOR CONTINUING 0.069 110_46_46410000_N EDUCATION HERTS, GEORGE N/A E.110 HERTS, GEORGE INTERIM E.DEAN N FOR CONTINUING 0.14 EDUCATION HERTS, GEORGE N/A E.110 HERTS, GEORGE INTERIM E.DEAN N FOR CONTINUING 0.089 EDUCATION HERTS, GEORGE N/A E.110 HERTS, GEORGE INTERIM E.DEAN N FOR CONTINUING 0.036 EDUCATION HERTS, GEORGE N/A E.110 0.005 110 N/A 110 N/A CLARK, JIMMIE RESEARCH J. PROJECT C ANALYST 0.387 110_46_46410000_C CLARK, JIMMIE N/A J.110 CLARK, JIMMIE RESEARCH J. PROJECT C ANALYST 0.113 CLARK, JIMMIE N/A J.110 0.002 110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 110_46_46410000_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_46_46410000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 280 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 56,500 56,500 C 8,922 8,922 17,844 8,922 C 22,283 22,283 C 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 22 10 500 3,386 500 4,418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98835.13 30640 500 5204 500 0 BUDGET 59,908 13,144 25,773 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 10 500 3386 500 0 Account 0 0 ACCOUNT50100 110_46_46410000 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 110_46_46410001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_46_46410000_ 110_ 110_46_46410001_ 110_ 110_46_46410001_ 110_46_46410001_50117N 110_56500110_46_46410001_ 110_11_13010000_50111 110_ 110_46_46410001_ 110_ 110_46_46410001_ 110_ 110_46_46410001_ 110_46_46410001_50110C 110_8922 110_46_46410001_ 110_53_53010001_50110 110_8922 110_46_46410001_ 110_17844110_46_46410001_ 110_ 110_46_46410001_ 110_46_46410001_50110C 110_22283110_46_46410001_ 110_ 110_46_46410001_ 110_46_46410001_50110C 110_0.0001110_46_46410001_ 110_ 110_46_46410001_ 110_ 110_46_46410001_ 50100 110_SALARIES 110_46_46410001_50100 50100 50200 110_STAFF110_46_46410001_50200 BENEFITS 50200 51000 110_TRAVEL 110_46_46410001_51000 51000 52000 110_SERVICES 110_46_46410001_52000 52000 53000 110_SUPPLIES 110_46_46410001_53000 53000 110_TOTAL 110_46_46410001_ NAME #VALUE! #VALUE! #VALUE! 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A JOSHUA, LINDA COORDINATOR F. NGRADUATE 0.428 PROGRAMS 110_46_46410001_N JOSHUA, LINDA N/A F.110 JOSHUA, LINDA COORDINATOR F. NGRADUATE 0.072 PROGRAMS JOSHUA, LINDA N/A F.110 0.004 110 N/A 110 N/A SUTTON, HOLLY ADMINISTRATIVE A. C SPECIALIST 0.25 III 110_46_46410001_C SUTTON, HOLLY N/A A.110 SUTTON, HOLLY ADMINISTRATIVE A. C SPECIALIST 0.25 III SUTTON, HOLLY N/A A.110 0.002 110 N/A 110 N/A JACKSON, RESEARCH JAMES E. ASSISTANT C 1 110_46_46410001_C JACKSON, N/A JAMES E.110 110 N/A CONTINGENCY SALARY RESERVE C 0 110_46_46410001_C CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_46_46410001 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 281 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 30,153 30,153 C 8,922 8,922 17,844 8,922 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 21 10 500 3,386 885 4,802 C 0 0 0 0 0 0 0 0 0 0 0 0 0 42337.5 13120 500 2130 793 0 0 0 BUDGET 25,581 13,145 3,612 0 0 0 0 0 0 0 0 0 0 0 0 0 21 10 500 3386 885 0 0 0 Account 0 0 ACCOUNT50100 110_46_46410001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 110_53_53010001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_46_46410001_ 110_ 110_53_53010001_ 110_ 110_53_53010001_ 110_53_53010001_50117N 110_30153110_53_53010001_ 205 FUND 110_ 110_53_53010001_ 110_ 110_53_53010001_ 110_ 110_53_53010001_ 110_53_53010001_50110C 110_8922 110_53_53010001_ 110_46_46410001_50110 110_8922 110_53_53010001_ 110_17844110_53_53010001_ 110_ 110_53_53010001_ 110_53_53010001_50110C 110_ 110_53_53010001_ 110_ 110_53_53010001_ 50100 110_SALARIES 110_53_53010001_50100 50100 50200 110_STAFF110_53_53010001_50200 BENEFITS 50200 51000 110_TRAVEL 110_53_53010001_51000 51000 52000 110_SERVICES 110_53_53010001_52000 52000 53000 110_SUPPLIES 110_53_53010001_53000 53000 110_TOTAL 110_53_53010001_ 110_ 110_53_53010001_ 110_ 110_53_53010001_ NAME 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! THOMPSON, RESEARCH ROBERT J. ASSOCIATE N THOMPSON, RESEARCH ROBERT J. ASSOCIATE N 0.872 0.128 0.002 SUTTON, HOLLY ADMINISTRATIVE A. C SPECIALIST 0.25 III SUTTON, HOLLY ADMINISTRATIVE A. C SPECIALIST 0.25 III 0.002 CONTINGENCY SALARY RESERVE C #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.001 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_53_53010001_N THOMPSON, N/A ROBERT J.110 THOMPSON, N/A ROBERT J.110 110 N/A 110 N/A 110_53_53010001_C SUTTON, HOLLY N/A A.110 SUTTON, HOLLY N/A A.110 110 N/A 110 N/A 110_53_53010001_C CONTINGENCY110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_53_53010001 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 282 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SUPPLIES TOTAL BUDGET #VALUE! BUDGET 4,537 4,537 0 0 0 0 0 0 14444 0 0 0 BUDGET 0 0 0 0 0 0 4537 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_53_53010001 110_52_52040001 110_52_52040001 110_52_52040001 110_52_52040001 110_52_52040001 110_52_52040001 110_52_52040001 110_52_52040001 110_52_52040001 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 110_ 110_53_53010001_ 110_ 110_52_52040001_ 110_ 110_52_52040001_ 110_ 110_52_52040001_ 110_ 110_52_52040001_ 110_ 110_52_52040001_ 110_SUPPLIES 110_52_52040001_53000 53000 110_TOTAL 110_52_52040001_ 110_ 110_52_52040001_ 110_ 110_52_52040001_ 53000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_52_52040001 N/A N/A Page 283 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SUPPLIES SERVICES TOTAL BUDGET #VALUE! BUDGET 863 2,639 3,502 0 0 0 0 0 791 2639 0 0 0 BUDGET 0 0 0 0 0 863 2639 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_52_52040001 110_42_42010000 110_42_42010000 110_42_42010000 110_42_42010000 110_42_42010000 110_42_42010000 110_42_42010000 110_42_42010000 110_42_42010000 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 110_ 110_52_52040001_ 110_ 110_42_42010000_ 110_ 110_42_42010000_ 110_ 110_42_42010000_ 110_ 110_42_42010000_ 110_SUPPLIES 110_42_42010000_53000 53000 110_SERVICES 110_42_42010000_52000 52000 110_TOTAL 110_42_42010000_ 110_ 110_42_42010000_ 110_ 110_42_42010000_ 53000 52000 50100 NAME #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! TITLE #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 #VALUE! #VALUE! 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_42_42010000 N/A N/A Page 284 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 22,597 22,597 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 17 10 300 1,545 2,133 1,545 5,550 C 0 0 0 0 0 0 0 0 0 69346.96 21500 300 1545 2133 493 0 0 BUDGET 6,732 62,615 0 0 0 0 0 0 0 0 0 17 10 300 1545 2133 1545 0 0 Account 0 0 ACCOUNT50100 110_42_42010000 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 110_52_52060001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_42_42010000_ 0 110_ 110_52_52060001_ 0 110_ 110_52_52060001_ 0 110_52_52060001_50110C 110_22597110_52_52060001_ 0 110_11_13060000_50110 110_ 110_52_52060001_ 0 110_ 110_52_52060001_ 0 110_ 110_52_52060001_ 0 110_52_52060001_50110C 110_ 110_52_52060001_ 0 110_ 110_52_52060001_ 0 50100 110_SALARIES 110_52_52060001_50100 50100 0 50200 110_STAFF110_52_52060001_50200 BENEFITS 50200 0 51000 110_TRAVEL 110_52_52060001_51000 51000 0 52000 110_SERVICES 110_52_52060001_52000 52000 0 53000 110_SUPPLIES 110_52_52060001_53000 53000 0 56000 110_EQUIPMENT 110_52_52060001_56000 56000 0 110_TOTAL 110_52_52060001_ 0 110_ 110_52_52060001_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 NANCE, CAROLYN INTERIMF.ATHLETIC C FACILITIES 0.128SUPERVISOR/ 110_52_52060001_C NANCE, CAROLYN N/A F.110 0.0102937 NANCE, CAROLYN INTERIMF.ATHLETIC C FACILITIES 0.372SUPERVISOR/ NANCE, CAROLYN N/A F.110 0.0102937 0.002 110 N/A 0.0102937 110 N/A 0.0102937 CONTINGENCY SALARY RESERVE C 0.015 110_52_52060001_C CONTINGENCY110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_52_52060001 0.0102937 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 285 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SERVICES BUDGET #VALUE! BUDGET 0 0 CHK 0 #VALUE! 0 0 0 40000 0 0 BUDGET 0 0 0 0.001 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_52_52060001 110_46_13150046 110_46_13150046 110_46_13150046 110_46_13150046 110_46_13150046 1 1 1 1 1 1 0 0 0 0 0 0 110_ 110_52_52060001_ 110_ 110_46_13150046_ 110_ 110_46_13150046_ 110_SERVICES 110_46_13150046_52000 52000 110_ 110_46_13150046_ 110_ 110_46_13150046_ 52000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 #VALUE! 110 110 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A TOTAL110_46_13150046 N/A Page 286 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 18,058 18,059 36,117 BUDGET #VALUE! BUDGET 18,058 C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 19 10 10,000 35,000 47,000 35,000 127,029 0 0 0 0 0 0 0 0 0 0 0 47488 14720 10000 303000 40000 40000 0 0 BUDGET 22,488 25,000 0 0 0 0 0 0 0 0 0 0 0 19 10 10000 35000 47000 35000 0 0 Account 0 0 ACCOUNT50100 110_46_13150046 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 110_44_64010002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_46_13150046_ 0 110_ 110_44_64010002_ 0 110_ 110_44_64010002_ 0 110_44_64010002_50110C 110_18058110_44_64010002_ 0 110_64_64010000_50110 110_18059110_44_64010002_ 0 110_36117110_44_64010002_ 0 110_ 110_44_64010002_ 0 110_44_64010002_50110C 110_ 110_44_64010002_ 0 110_ 110_44_64010002_ 0 110_ 110_44_64010002_ 0 110_ 110_44_64010002_ 0 50100 110_SALARIES 110_44_64010002_50100 50100 0 50200 110_STAFF110_44_64010002_50200 BENEFITS 50200 0 51000 110_TRAVEL 110_44_64010002_51000 51000 0 52000 110_SERVICES 110_44_64010002_52000 52000 0 53000 110_SUPPLIES 110_44_64010002_53000 53000 0 56000 110_EQUIPMENT 110_44_64010002_56000 56000 0 110_TOTAL 110_44_64010002_ 0 110_ 110_44_64010002_ Acc-SALARY Account-50100 50100 NAME 1 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 SMITH, KEITH NETWORK D. ANALYST C 0.0102937 SMITH, KEITH NETWORK D. ANALYST C 0.0102937 0.0102937 0.0102937 CONTINGENCY SALARY RESERVE C 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! 0.25 0.25 0.003 0.006 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_44_64010002_C SMITH, KEITH N/AD.110 SMITH, KEITH N/AD.110 110 N/A 110 N/A 110_44_64010002_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_44_64010002 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 287 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 0 SALARIES STAFF BENEFITS 12 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_44_64010002 110_51_51000018 110_51_51000018 110_51_51000018 110_51_51000018 110_51_51000018 110_51_51000018 110_51_51000018 110_51_51000018 110_51_51000018 110_51_51000018 110_51_51000018 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_44_64010002_ 0 110_ 110_51_51000018_ 0 110_ 110_51_51000018_ 0 110_51_51000018_50110C 110_0.001 110_51_51000018_POSITION 0 110_ 110_51_51000018_ 0 110_SALARIES 110_51_51000018_ 0 110_STAFF110_51_51000018_ BENEFITS 0 110_ 110_51_51000018_ 0 110_ 110_51_51000018_ 0 110_ 110_51_51000018_ 0 110_ 110_51_51000018_ 0 110_ 110_51_51000018_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 POSITION SALARY RESERVE C 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_51_51000018_C POSITION110 N/A 110 N/A #VALUE! #VALUE! N/A #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_51_51000018 110 N/A 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 288 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C 19,055 19,055 C 19,055 19,055 19,055 19,055 C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 20 8 1,000 3,442 2,000 1,700 8,170 0 0 0 0 0 0 0 0 0 0 0 126946.6 39348 0 3483 2000 0 0 0 0 BUDGET 65,000 34,769 26,288 889 0 0 0 0 0 0 0 0 0 0 0 20 8 0 3442 2000 0 0 0 0 Account 0 0 ACCOUNT50100 110_51_51000018 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 110_51_51050000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_51_51000018_ 110_ 110_51_51050000_ 110_ 110_51_51050000_ 110_51_51050000_50117N 110_ 110_51_51050000_ 110_ 110_51_51050000_ 110_51_51050000_50110C 110_19055110_51_51050000_ 110_ 110_51_51050000_ 110_51_51050000_50110C 110_19055110_51_51050000_ 110_19055110_51_51050000_ 110_51_51050000_50110C 110_ 110_51_51050000_ 110_ 110_51_51050000_ 50100 110_SALARIES 110_51_51050000_50100 50100 50200 110_STAFF110_51_51050000_50200 BENEFITS 50200 110_TRAVEL 110_51_51050000_ 52000 110_SERVICES 110_51_51050000_52000 52000 53000 110_SUPPLIES 110_51_51050000_53000 53000 110_EQUIPMENT 110_51_51050000_ 110_TOTAL 110_51_51050000_ 110_ 110_51_51050000_ 110_ 110_51_51050000_ NAME 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A OWENS, JR., INTERIM RALPHDEAN N OF STUDENT LIFE 1 110_51_51050000_N OWENS, JR., N/ARALPH110 110 N/A MILLS, CAROLYN ADMINISTRATIVE D. C SPECIALIST III 1 110_51_51050000_C MILLS, CAROLYN N/A D.110 110 N/A SCOTT, PRISCILLA ADMINISTRATIVE M. C SPECIALIST III 1 110_51_51050000_C SCOTT, PRISCILLA N/A M.110 110 N/A CONTINGENCY SALARY RESERVE C 0 110_51_51050000_C CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_51_51050000 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 289 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C 28,470 28,470 SALARIES STAFF BENEFITS SERVICES TOTAL 17 6 1,500 1,523 C 0 0 0 0 0 0 0 0 0 0 72066.12 22336 1500 0 0 0 0 BUDGET 37,000 35,066 0 0 0 0 0 0 0 0 0 0 0 17 6 1500 0 0 0 0 Account 0 0 ACCOUNT50100 110_51_51050000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 110_51_51060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_51_51050000_ 0 110_ 110_51_51060000_ 0 110_ 110_51_51060000_ 0 110_51_51060000_50117N 110_ 110_51_51060000_ 0 110_ 110_51_51060000_ 0 110_51_51060000_50110C 110_28470110_51_51060000_ 0 110_ 110_51_51060000_ 0 110_ 110_51_51060000_ 0 110_51_51060000_50110C 110_ 110_51_51060000_ 0 110_ 110_51_51060000_ 0 50100 110_SALARIES 110_51_51060000_50100 50100 0 50200 110_STAFF110_51_51060000_50200 BENEFITS 50200 0 52000 110_SERVICES 110_51_51060000_52000 52000 0 110_TOTAL 110_51_51060000_ 0 110_ 110_51_51060000_ 0 110_ 110_51_51060000_ 0 110_ 110_51_51060000_ Acc-SALARY Account-50100 50100 NAME 0 1 1 #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 BROWN, KARA ASSOCIATE DEAN N 1 110_51_51060000_N BROWN, KARA110 N/A 0.0102937 110 N/A 0.0102937 NELSON, CAROLYN HIGHER EDUC. C INSTITUTIONAL1PROGRAM 110_51_51060000_C NELSON, CAROLYN110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 CONTINGENCY SALARY RESERVE C 0 110_51_51060000_C CONTINGENCY110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_51_51060000 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 290 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 2,243 2,243 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 17 6 4,000 786 4,809 0 0 0 0 0 0 0 0 0 13000 4026 10000 3000 3786 0 0 0 BUDGET 13,000 0 0 0 0 0 0 0 0 0 17 6 4000 0 786 0 0 0 Account 0 0 ACCOUNT50100 110_51_51060000 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 110_52_52020001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_51_51060000_ 0 110_ 110_52_52020001_ 0 110_ 110_52_52020001_ 0 110_52_52020001_50110C 110_2243 110_52_52020001_ 0 110_ 110_52_52020001_ 0 110_ 110_52_52020001_ 0 110_ 110_52_52020001_ 0 110_ 110_52_52020001_ 0 110_ 110_52_52020001_ 0 50100 110_SALARIES 110_52_52020001_50100 50100 0 50200 110_STAFF110_52_52020001_50200 BENEFITS 50200 0 51000 110_TRAVEL 110_52_52020001_51000 51000 0 52000 110_SERVICES 110_52_52020001_52000 52000 0 53000 110_SUPPLIES 110_52_52020001_53000 53000 0 110_TOTAL 110_52_52020001_ 0 110_ 110_52_52020001_ 0 110_ 110_52_52020001_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 CONTINGENCY SALARY RESERVE C 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 #VALUE! 0.003 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_52_52020001_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_52_52020001 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 291 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 33,592 BUDGET #VALUE! BUDGET 33,592 N C C 27,695 C 0 27,695 #VALUE! SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 22 9 18,500 26,835 8,500 11,509 65,375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 216496 67109 18499.5 26835 8500 1305 0 0 BUDGET 51,839 45,700 35,149 32,294 51,514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 9 18500 26835 8500 11509 0 0 Account 0 0 ACCOUNT50100 110_52_52020001 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 110_55_55010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_52_52020001_ 110_ 110_55_55010000_ 110_ 110_55_55010000_ 110_55_55010000_50110C 110_33592110_55_55010000_ 110_ 110_55_55010000_ 110_55_55010000_50117N 110_ 110_55_55010000_ 110_ 110_55_55010000_ 110_55_55010000_50110C 110_ 110_55_55010000_ 110_ 110_55_55010000_ 110_55_55010000_50110C 110_27695110_55_55010000_ 110_ 110_55_55010000_ 110_55_55010000_50114C 110_0.001 110_55_55010000_ 110_ 110_55_55010000_ 110_ 110_55_55010000_ 50100 110_SALARIES 110_55_55010000_50100 50100 50200 110_STAFF110_55_55010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_55_55010000_51000 51000 52000 110_SERVICES 110_55_55010000_52000 52000 53000 110_SUPPLIES 110_55_55010000_53000 53000 56000 110_EQUIPMENT 110_55_55010000_56000 56000 110_TOTAL 110_55_55010000_ 110_ 110_55_55010000_ NAME 0 1 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A WHIMPER, PUBLIC CARL L.INFORMATION C COORDINATOR 1 110_55_55010000_C WHIMPER, N/A CARL L.110 110 N/A ROBINSON,INTERIM ELLIOTTDIRECTOR C. N OF RECRUITMENT 1 110_55_55010000_N ROBINSON,N/A ELLIOTT C.110 110 N/A PAYNE, ANDREA ED COUNSELOR/RECRUITMENT M. C 1 110_55_55010000_C SPECIALIST PAYNE, ANDREA N/A M.110 110 N/A CASTLE, CONSTANCE STUDENT RECRUITMENT L. C SPECIALIST 1 110_55_55010000_C CASTLE, CONSTANCE N/A L.110 110 N/A CONTINGENCY SALARY RESERVE C 0.012 110_55_55010000_C CONTINGENCY110 N/A #VALUE! 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_55_55010000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 292 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 54,060 54,060 C 28,400 28,400 C 30,168 30,168 C 25,038 25,038 C C 16,849 16,849 C 23,000 23,000 20,928 20,928 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 33 10 3,900 20,670 13,830 38,443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210896 65380 2000 24670 12830 0 0 0 0 BUDGET 63,036 35,000 34,887 30,711 21,017 20,896 5,349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 10 3900 20670 13830 0 0 0 0 Account 0 0 ACCOUNT50100 110_55_55010000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 110_55_55020000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_55_55010000_ 110_ 110_55_55020000_ 110_ 110_55_55020000_ 110_55_55020000_50117N 110_54060110_55_55020000_ 110_ 110_55_55020000_ 110_55_55020000_50110C 110_28400110_55_55020000_ 110_ 110_55_55020000_ 110_55_55020000_50110C 110_30168110_55_55020000_ 110_ 110_55_55020000_ 110_55_55020000_50110C 110_25038110_55_55020000_ 110_ 110_55_55020000_ 110_55_55020000_50110C 110_ 110_55_55020000_ 110_ 110_55_55020000_ 110_55_55020000_50110C 110_16849110_55_55020000_ 110_ 110_55_55020000_ 110_55_55020000_50114C 110_23000110_55_55020000_ 110_ 110_55_55020000_ 110_20928110_55_55020000_ 110_ 110_55_55020000_ 110_ 110_55_55020000_ 110_ 110_55_55020000_ 110_ 110_55_55020000_ 110_ 110_55_55020000_ 110_ 110_55_55020000_ 50100 110_SALARIES 110_55_55020000_50100 50100 50200 110_STAFF110_55_55020000_50200 BENEFITS 50200 51000 110_TRAVEL 110_55_55020000_51000 51000 52000 110_SERVICES 110_55_55020000_52000 52000 53000 110_SUPPLIES 110_55_55020000_53000 53000 110_TOTAL 110_55_55020000_ 110_ 110_55_55020000_ 110_ 110_55_55020000_ 110_ 110_55_55020000_ NAME #VALUE! #VALUE! 1 #VALUE! 1 1 1 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A FULTON, ERICA REGISTRAR W. N 1 110_55_55020000_N FULTON, ERICA N/A W.110 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A JOHNSON, ASSISTANT FREDDIE M.REGISTRAR C 1 110_55_55020000_C JOHNSON,N/A FREDDIE M.110 110 N/A TYLER, DORIS ASSISTANT L. REGISTRAR/ASSOC C 1 REGISTRAR 110_55_55020000_C TYLER, DORIS N/A L.110 110 N/A WATSON , ASSISTANT CHRISTINE REGISTRAR C 1 110_55_55020000_C WATSON , N/A CHRISTINE 110 110 N/A CRABB, GWENDOLYN REGISTRAR ASSISTANT C 1 110_55_55020000_C CRABB, GWENDOLYN N/A 110 110 N/A IVY, MONICA ADMINISTRATIVE C SPECIALIST III 1 110_55_55020000_C IVY, MONICA110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0.001 110_55_55020000_C CONTINGENCY110 N/A 110 N/A 110_55_55020000_ 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_55_55020000 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 293 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C 18,947 18,947 C 20,981 20,981 C 26,979 26,979 C 21,551 C C 27,262 27,262 C C C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 29 10 2,000 43,000 3,000 48,039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386845 119920 15000 287000 5000 0 BUDGET 69,157 41,715 35,548 35,214 30,433 29,836 28,917 25,268 20,000 70,757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 10 2000 43000 3000 0 Account 0 0 ACCOUNT50100 110_55_55020000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 110_54_54010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_55_55020000_ 110_ 110_54_54010000_ 110_ 110_54_54010000_ 110_54_54010000_50117N 110_ 110_54_54010000_ 110_ 110_54_54010000_ 110_54_54010000_50110C 110_18947110_54_54010000_ 110_ 110_54_54010000_ 110_54_54010000_50110C 110_20981110_54_54010000_ 110_ 110_54_54010000_ 110_54_54010000_50110C 110_26979110_54_54010000_ 110_ 110_54_54010000_ 110_54_54010000_50110C 110_21551110_54_54010000_ 110_ 110_54_54010000_ 110_54_54010000_50110C 110_ 110_54_54010000_ 110_ 110_54_54010000_ 110_54_54010000_50110C 110_27262110_54_54010000_ 110_ 110_54_54010000_ 110_54_54010000_50110C 110_ 110_54_54010000_ 110_ 110_54_54010000_ 110_54_54010000_50150C 110_ 110_54_54010000_ 110_ 110_54_54010000_ 110_54_54010000_50110C 110_ 110_54_54010000_ 110_ 110_54_54010000_ 50100 110_SALARIES 110_54_54010000_50100 50100 50200 110_STAFF110_54_54010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_54_54010000_51000 51000 52000 110_SERVICES 110_54_54010000_52000 52000 53000 110_SUPPLIES 110_54_54010000_53000 53000 110_TOTAL 110_54_54010000_ NAME 0 0 0 1 0 0 0 0 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! KEARNEY, INTERIM JANICE K. DIRECTOR N 1 SMITH, KALA INTERIM D. ASSISTANT C DIRECTOR 1 CALHOUN, FINANCIAL SHANTA E.AID ANALYST C 1 MURRAY, JENNIFER FINANCIALD.AID ANALYST C 1 WARREN, JILLIAN FINANCIAL S. AID ANALYST C 1 MORRIS, SHERE FINANCIAL AID ANALYST C 1 JOHNSON, FINANCIAL TOMIE A. AID SPECIALIST C 1 BOYD, TIFFANY ADMINISTRATIVE C SPECIALIST III 1 CONTINGENCY SALARY RESERVE/OVER C TIME 0.005 CONTINGENCY SALARY RESERVE C #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.017 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_54_54010000_N KEARNEY, N/A JANICE K.110 110 N/A 110_54_54010000_C SMITH, KALA N/AD.110 110 N/A 110_54_54010000_C CALHOUN,N/A SHANTA E.110 110 N/A 110_54_54010000_C MURRAY, JENNIFER N/A D.110 110 N/A 110_54_54010000_C WARREN, JILLIAN N/A S.110 110 N/A 110_54_54010000_C MORRIS, SHERE110 N/A 110 N/A 110_54_54010000_C JOHNSON,N/A TOMIE A.110 110 N/A 110_54_54010000_C BOYD, TIFFANY N/A 110 110 N/A 110_54_54010000_C CONTINGENCY110 N/A 110 N/A 110_54_54010000_C CONTINGENCY110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_54_54010000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 294 #REF! #REF! University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 57,609 57,609 N 39,770 39,770 C 19,037 19,037 C 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 20 10 4,000 7,000 17,000 28,030 0 0 0 0 0 0 0 0 0 0 0 0 149582 46370 4000 25000 17000 0 0 0 BUDGET 65,001 43,561 26,288 14,732 0 0 0 0 0 0 0 0 0 0 0 0 20 10 4000 7000 17000 0 0 0 Account 0 0 ACCOUNT50100 110_54_54010000 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 110_53_52080001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_54_54010000_ 110_ 110_53_52080001_ 110_ 110_53_52080001_ 110_53_52080001_50117N 110_57609110_53_52080001_ 110_ 110_53_52080001_ 110_53_52080001_50117N 110_39770110_53_52080001_ 110_ 110_53_52080001_ 110_53_52080001_50110C 110_19037110_53_52080001_ 110_ 110_53_52080001_ 110_53_52080001_50110C 110_0 110_53_52080001_ 110_ 110_53_52080001_ 110_ 110_53_52080001_ 50100 110_SALARIES 110_53_52080001_50100 50100 50200 110_STAFF110_53_52080001_50200 BENEFITS 50200 51000 110_TRAVEL 110_53_52080001_51000 51000 52000 110_SERVICES 110_53_52080001_52000 52000 53000 110_SUPPLIES 110_53_52080001_53000 53000 110_TOTAL 110_53_52080001_ 110_ 110_53_52080001_ 110_ 110_53_52080001_ NAME 1 1 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! VAUGHAN,DIRECTOR JOYCE A. OF COUNSELING N 1 LINTON, SHAKUNTALA STUDENT DEV. M. NSPECIALIST 1 STOUDAMIRE, ADMINISTRATIVE GLORIA J. C SPECIALIST III 1 CONTINGENCY SALARY RESERVE C #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.004 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_53_52080001_N VAUGHAN,N/A JOYCE A.110 110 N/A 110_53_52080001_N LINTON, SHAKUNTALA N/A M.110 110 N/A 110_53_52080001_C STOUDAMIRE, N/A GLORIA J.110 110 N/A 110_53_52080001_C CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_53_52080001 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 295 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 50,277 50,277 N 32,800 32,800 C 31,420 31,420 C 24,404 24,404 C 0 0 N 34,467 34,467 C 18,485 18,485 C C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES 29 10 1,900 5,000 2,527 CHK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 323426 100260 4000 10000 3500 0 0 0 BUDGET 63,133 53,436 36,990 36,990 36,990 36,038 26,288 21,827 11,734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 10 1900 5000 2527 0 0 0 Account 0 0 ACCOUNT50100 110_53_52080001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 110_53_53020001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_53_52080001_ 110_ 110_53_53020001_ 110_ 110_53_53020001_ 110_53_53020001_50117N 110_50277110_53_53020001_ 110_ 110_53_53020001_ 110_53_53020001_50117N 110_32800110_53_53020001_ 110_ 110_53_53020001_ 110_53_53020001_50110C 110_31420110_53_53020001_ 110_ 110_53_53020001_ 110_53_53020001_50110C 110_24404110_53_53020001_ 110_ 110_53_53020001_ 110_53_53020001_50110C 110_0 110_53_53020001_ 110_ 110_53_53020001_ 110_53_53020001_50117N 110_34467110_53_53020001_ 110_ 110_53_53020001_ 110_53_53020001_50110C 110_18485110_53_53020001_ 110_ 110_53_53020001_ 110_53_53020001_50110C 110_ 110_53_53020001_ 110_ 110_53_53020001_ 110_53_53020001_50110C 110_ 110_53_53020001_ 110_ 110_53_53020001_ 50100 110_SALARIES 110_53_53020001_50100 50100 50200 110_STAFF110_53_53020001_50200 BENEFITS 50200 51000 110_TRAVEL 110_53_53020001_51000 51000 52000 110_SERVICES 110_53_53020001_52000 52000 53000 110_SUPPLIES 110_53_53020001_53000 53000 110_ 110_53_53020001_ 110_ 110_53_53020001_ 110_ 110_53_53020001_ NAME 1 0 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A JONES, MARY ADMISSIONS M. DIRECTOR N 1 110_53_53020001_N JONES, MARY N/A M.110 110 N/A CHERRY, SHIRLEY INTERIMM. DIRECTOR N OF CAREER 1 110_53_53020001_N SERVICES CHERRY, SHIRLEY N/A M.110 110 N/A YON, KIMBERLY EDUCATION A. COUNSELOR C 1 110_53_53020001_C YON, KIMBERLY N/A A.110 110 N/A MCLAUGLIN, EDUCATION EARNESTINE COUNSELOR CJ. 1 110_53_53020001_C MCLAUGLIN, N/A EARNESTINE J.110 110 N/A OWASOYO,EDUCATION PHILOMENACOUNSELOR O.C 1 110_53_53020001_C OWASOYO,N/A PHILOMENA O.110 110 N/A KNOWLTON, ASSISTANT TRACY Y. DIRECTOR N OF COOP 1 110_53_53020001_N ED KNOWLTON, N/ATRACY Y.110 110 N/A WELLS, SANDRA ADMINISTRATIVE J. C SPECIALIST III 1 110_53_53020001_C WELLS, SANDRA N/A J.110 110 N/A TATE, STEPHANIE ADMINISTRATIVE C SPECIALIST II1 110_53_53020001_C TATE, STEPHANIE110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0.003 110_53_53020001_C CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_53_53020001 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 296 #REF! #REF! University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY TRAVEL SERVICES SUPPLIES TOTAL BUDGET #VALUE! BUDGET 384 643 1,280 2,307 0 0 0 0 0 0 0 100000 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 643 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_53_53020001 110_51_51510001 110_51_51510001 110_51_51510001 110_51_51510001 110_51_51510001 110_51_51510001 110_51_51510001 110_51_51510001 110_51_51510001 110_51_51510001 110_51_51510001 110_51_51510001 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_53_53020001_ 110_ 110_51_51510001_ 110_ 110_51_51510001_ 110_ 110_51_51510001_ 110_ 110_51_51510001_ 110_ 110_51_51510001_ 110_TRAVEL 110_51_51510001_ 110_SERVICES 110_51_51510001_52000 52000 110_SUPPLIES 110_51_51510001_ 110_TOTAL 110_51_51510001_ 110_ 110_51_51510001_ 110_ 110_51_51510001_ 110_ 110_51_51510001_ 52000 50100 NAME #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! TITLE #VALUE! #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! #VALUE! #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A N/A N/A TOTAL110_51_51510001 N/A N/A N/A Page 297 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY TRAVEL SERVICES SUPPLIES TOTAL BUDGET #VALUE! BUDGET 384 643 1,280 2,307 0 0 0 0 0 0 384 643 1232 0 0 0 0 0 BUDGET 0 0 0 0 0 0 384 643 1280 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_51_51510001 110_51_51560001 110_51_51560001 110_51_51560001 110_51_51560001 110_51_51560001 110_51_51560001 110_51_51560001 110_51_51560001 110_51_51560001 110_51_51560001 110_51_51560001 110_51_51560001 110_51_51560001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_51_51510001_ 110_ 110_51_51560001_ 110_ 110_51_51560001_ 110_ 110_51_51560001_ 110_ 110_51_51560001_ 110_ 110_51_51560001_ 110_TRAVEL 110_51_51560001_51000 51000 110_SERVICES 110_51_51560001_52000 52000 110_SUPPLIES 110_51_51560001_53000 53000 110_TOTAL 110_51_51560001_ 110_ 110_51_51560001_ 110_ 110_51_51560001_ 110_ 110_51_51560001_ 110_ 110_51_51560001_ 51000 52000 53000 50100 NAME #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! TITLE #VALUE! #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! #VALUE! #VALUE! 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A N/A N/A TOTAL110_51_51560001 N/A N/A N/A N/A Page 298 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SUPPLIES TOTAL BUDGET #VALUE! BUDGET 18,000 18,000 0 0 0 0 0 0 45000 0 0 0 0 0 BUDGET 0 0 0 0 0 0 18000 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_51_51560001 110_51_51610001 110_51_51610001 110_51_51610001 110_51_51610001 110_51_51610001 110_51_51610001 110_51_51610001 110_51_51610001 110_51_51610001 110_51_51610001 110_51_51610001 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_51_51560001_ 110_ 110_51_51610001_ 110_ 110_51_51610001_ 110_ 110_51_51610001_ 110_ 110_51_51610001_ 110_ 110_51_51610001_ 110_SUPPLIES 110_51_51610001_53000 53000 110_TOTAL 110_51_51610001_ 110_ 110_51_51610001_ 110_ 110_51_51610001_ 110_ 110_51_51610001_ 110_ 110_51_51610001_ 53000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_51_51610001 N/A N/A N/A N/A Page 299 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SUPPLIES TOTAL BUDGET #VALUE! BUDGET 22,569 22,569 0 0 0 0 0 0 33000 0 0 0 0 0 BUDGET 0 0 0 0 0 0 22569 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_51_51610001 110_51_51660001 110_51_51660001 110_51_51660001 110_51_51660001 110_51_51660001 110_51_51660001 110_51_51660001 110_51_51660001 110_51_51660001 110_51_51660001 110_51_51660001 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_51_51610001_ 110_ 110_51_51660001_ 110_ 110_51_51660001_ 110_ 110_51_51660001_ 110_ 110_51_51660001_ 110_ 110_51_51660001_ 110_SUPPLIES 110_51_51660001_53000 53000 110_TOTAL 110_51_51660001_ 110_ 110_51_51660001_ 110_ 110_51_51660001_ 110_ 110_51_51660001_ 110_ 110_51_51660001_ 53000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_51_51660001 N/A N/A N/A N/A Page 300 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SUPPLIES TOTAL BUDGET #VALUE! BUDGET 17,937 17,937 0 0 0 0 0 0 18000 0 0 0 0 BUDGET 0 0 0 0 0 0 17937 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_51_51660001 110_51_51710001 110_51_51710001 110_51_51710001 110_51_51710001 110_51_51710001 110_51_51710001 110_51_51710001 110_51_51710001 110_51_51710001 110_51_51710001 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 110_ 110_51_51660001_ 110_ 110_51_51710001_ 110_ 110_51_51710001_ 110_ 110_51_51710001_ 110_ 110_51_51710001_ 110_ 110_51_51710001_ 110_SUPPLIES 110_51_51710001_53000 53000 110_TOTAL 110_51_51710001_ 110_ 110_51_51710001_ 110_ 110_51_51710001_ 110_ 110_51_51710001_ 53000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_51_51710001 N/A N/A N/A Page 301 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SUPPLIES TOTAL BUDGET #VALUE! BUDGET 3,367 3,367 0 0 0 0 0 0 3298 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 3367 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_51_51710001 110_51_51760001 110_51_51760001 110_51_51760001 110_51_51760001 110_51_51760001 110_51_51760001 110_51_51760001 110_51_51760001 110_51_51760001 110_51_51760001 110_51_51760001 110_51_51760001 110_51_51760001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_51_51710001_ 110_ 110_51_51760001_ 110_ 110_51_51760001_ 110_ 110_51_51760001_ 110_ 110_51_51760001_ 110_ 110_51_51760001_ 110_SUPPLIES 110_51_51760001_53000 53000 110_TOTAL 110_51_51760001_ 110_ 110_51_51760001_ 110_ 110_51_51760001_ 110_ 110_51_51760001_ 110_ 110_51_51760001_ 110_ 110_51_51760001_ 110_ 110_51_51760001_ 53000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! NAMEAcc N/A A00001 #VALUE! #VALUE! 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_51_51760001 N/A N/A N/A N/A N/A N/A Page 302 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 21,601 21,601 C 15,876 15,876 C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 18 9 2,530 35,903 24,500 62,960 0 0 0 0 0 0 0 0 0 0 0 76115.5 23600 2530 70913 24500 0 0 BUDGET 48,000 19,617 8,499 0 0 0 0 0 0 0 0 0 0 0 18 9 2530 35903 24500 0 0 Account 0 0 ACCOUNT50100 110_51_51760001 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 110_57_57010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_51_51760001_ 0 110_ 110_57_57010000_ 0 110_ 110_57_57010000_ 0 110_57_57010000_50117N 110_21601110_57_57010000_ 0 110_ 110_57_57010000_ 0 110_57_57010000_50110C 110_15876110_57_57010000_ 0 110_ 110_57_57010000_ 0 110_57_57010000_50114C 110_ 110_57_57010000_ 0 110_ 110_57_57010000_ 0 110_ 110_57_57010000_ 0 110_ 110_57_57010000_ 0 50100 110_SALARIES 110_57_57010000_50100 50100 0 50200 110_STAFF110_57_57010000_50200 BENEFITS 50200 0 51000 110_TRAVEL 110_57_57010000_51000 51000 0 52000 110_SERVICES 110_57_57010000_52000 52000 0 53000 110_SUPPLIES 110_57_57010000_53000 53000 0 110_TOTAL 110_57_57010000_ 0 110_ 110_57_57010000_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 HOLMES, BELINDA STUDENT A.DEVELOPMENT N SPECIALIST/RN 1 110_57_57010000_N HOLMES, BELINDA N/A A.110 0.0102937 110 N/A 0.0102937 SCOTT, JOYCE ADMINISTRATIVE L. C SPECIALIST I1 110_57_57010000_C SCOTT, JOYCE N/A L.110 0.0102937 110 N/A 0.0102937 CONTINGENCY SALARY RESERVE C 0.002 110_57_57010000_C CONTINGENCY110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_57_57010000 0.0102937 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 303 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 36,593 BUDGET #VALUE! BUDGET 36,593 C C 13,154 13,154 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 19 15 1,000 6,700 2,000 12,000 21,734 0 0 0 0 0 0 0 0 0 0 0 88826.75 27540 584 6700 2000 1000 0 0 BUDGET 53,549 35,268 10 0 0 0 0 0 0 0 0 0 0 0 19 15 1000 6700 2000 12000 0 0 Account 0 0 ACCOUNT50100 110_57_57010000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 110_51_51020000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_57_57010000_ 0 110_ 110_51_51020000_ 0 110_ 110_51_51020000_ 0 110_51_51020000_50117N 110_36593110_51_51020000_ 0 110_ 110_51_51020000_ 0 110_51_51020000_50110C 110_ 110_51_51020000_ 0 110_ 110_51_51020000_ 0 110_51_51020000_50114C 110_13154110_51_51020000_ 0 110_ 110_51_51020000_ 0 110_ 110_51_51020000_ 0 110_ 110_51_51020000_ 0 50100 110_SALARIES 110_51_51020000_50100 50100 0 50200 110_STAFF110_51_51020000_50200 BENEFITS 50200 0 51000 110_TRAVEL 110_51_51020000_51000 51000 0 52000 110_SERVICES 110_51_51020000_52000 52000 0 53000 110_SUPPLIES 110_51_51020000_53000 53000 0 56000 110_EQUIPMENT 110_51_51020000_56000 56000 0 110_TOTAL 110_51_51020000_ 0 110_ 110_51_51020000_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 BUMPERS,DIRECTOR MICHEAL V.OF DISABILITY N SERVICES 1 110_51_51020000_N BUMPERS,N/A MICHEAL V.110 0.0102937 110 N/A 0.0102937 LACKEY, MARY ADMINISTRATIVE C SPECIALIST II1 110_51_51020000_C LACKEY, MARY110 N/A 0.0102937 110 N/A 0.0102937 CONTINGENCY SALARY RESERVE C 0 110_51_51020000_C CONTINGENCY110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_51_51020000 0.0102937 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 304 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 33,448 33,448 C 24,362 24,362 C 21,197 21,197 C 28,882 28,882 C 27,841 27,841 C 22,733 22,733 C 21,551 21,551 C 21,644 21,644 C 21,197 21,197 C C C C 0 C 13,348 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 13,348 38 10 12,000 12,048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 713899 221310 20000 154000 13023 0 0 BUDGET 78,000 40,446 36,705 35,426 33,819 31,954 31,954 31,327 31,327 31,327 31,327 30,713 25,773 243,801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 10 0 12000 0 0 0 Account 0 0 ACCOUNT50100 110_51_51020000 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 110_77_77010006 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_51_51020000_ 110_ 110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50117N 110_33448110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_24362110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_21197110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_28882110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_27841110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_22733110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_21551110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_21644110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_21197110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_ 110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_ 110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_ 110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_0.001 110_77_77010006_ 110_ 110_77_77010006_ 110_77_77010006_50110C 110_13348110_77_77010006_ 110_ 110_77_77010006_ 50100 110_SALARIES 110_77_77010006_50100 50100 50200 110_STAFF110_77_77010006_50200 BENEFITS 50200 51000 110_TRAVEL 110_77_77010006_51000 51000 52000 110_SERVICES 110_77_77010006_52000 52000 53000 110_SUPPLIES 110_77_77010006_53000 53000 110_TOTAL 110_77_77010006_ 110_ 110_77_77010006_ NAME #REF! #REF! 0 #REF! 1 #REF! 0 #REF! 1 #REF! 1 #REF! 0 #REF! 0 #REF! 0 #REF! 0 #REF! 0 #REF! 0 #REF! 0 #REF! 0 #REF! 1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A #REF! #REF! #REF! #REF! #REF! N/A #REF! #REF! #REF! #REF! #REF! N/A THOMAS, III, DIR MAXCIE OF PUBLIC N SAFETY CHIEF 1OF110_77_77010006_N POLICE THOMAS, III, N/A MAXCIE110 #REF! #REF! #REF! #REF! #REF! N/A JOHNSON, HE LINDA PUBLIC J. SAFETY C SUPERVISOR 1 110_77_77010006_C JOHNSON,N/A LINDA J.110 #REF! #REF! #REF! #REF! #REF! N/A JOHNSON, PUBLIC CLEOTIS SAFETYCOFFICER 1 110_77_77010006_C JOHNSON,N/A CLEOTIS110 #REF! #REF! #REF! #REF! #REF! N/A RODGERS,PUBLIC ARTHUR SAFETYCOFFICER 1 110_77_77010006_C RODGERS,N/A ARTHUR110 #REF! #REF! #REF! #REF! #REF! N/A DAVIS, ALTON PUBLIC L. SAFETYCOFFICER 1 110_77_77010006_C DAVIS, ALTON N/A L.110 #REF! #REF! #REF! #REF! #REF! N/A DOTSON, DAVID PUBLIC W.SAFETYCOFFICER 1 110_77_77010006_C DOTSON, DAVID N/A W.110 #REF! #REF! #REF! #REF! #REF! N/A MITCHELL,PUBLIC JIDANANCIA SAFETY M.COFFICER 1 110_77_77010006_C MITCHELL,N/A JIDANANCIA M.110 #REF! #REF! #REF! #REF! #REF! N/A TYSON, CAINNA PUBLIC N. SAFETYCOFFICER 1 110_77_77010006_C TYSON, CAINNA N/A N.110 #REF! #REF! #REF! #REF! #REF! N/A STEVENSON, PUBLIC MARTIN SAFETY D. COFFICER 1 110_77_77010006_C STEVENSON, N/AMARTIN D.110 #REF! #REF! #REF! #REF! #REF! N/A BOYD, JR., PUBLIC LUGENESAFETYCOFFICER 1 110_77_77010006_C BOYD, JR., N/A LUGENE110 #REF! #REF! #REF! #REF! #REF! N/A REYNOLDS, PUBLIC JASMINE SAFETY M. COFFICER 1 110_77_77010006_C REYNOLDS, N/A JASMINE M.110 #REF! #REF! #REF! #REF! #REF! N/A THOMPSON, PUBLIC LATASHA SAFETY L. COFFICER 1 110_77_77010006_C THOMPSON, N/A LATASHA L.110 #REF! #REF! #REF! #REF! #REF! N/A SOLOMON,ADMINISTRATIVE DEBORAH D. C SPECIALIST III 1 110_77_77010006_C SOLOMON,N/A DEBORAH D.110 #REF! #REF! #REF! #VALUE! #REF! N/A CONTINGENCY SHIFT DIFFERENTIAL/SALARY C 0.059 RESERVE 110_77_77010006_C CONTINGENCY110 N/A #REF! #REF! #REF! #REF! #REF! N/A #REF! #REF! #REF! #VALUE! #REF! N/A #REF! #REF! #REF! #VALUE! #REF! N/A #REF! #REF! #REF! #VALUE! #REF! N/A #REF! #REF! #REF! #VALUE! #REF! N/A #REF! #REF! #REF! #VALUE! #REF! N/A #REF! #REF! #REF! #VALUE! #REF! TOTAL110_77_77010006 #REF! #REF! #REF! #REF! #REF! N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 305 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 0 SALARIES STAFF BENEFITS 16 0 0 TOTAL 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_77_77010006 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 110_60_61000004 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_77_77010006_ 0 110_ 110_60_61000004_ 0 110_ 110_60_61000004_ 0 110_60_61000004_50110C 110_0.001 110_60_61000004_POSITION 0 110_ 110_60_61000004_ 0 110_ 110_60_61000004_ 0 110_SALARIES 110_60_61000004_ 0 110_STAFF110_60_61000004_ BENEFITS 0 110_ 110_60_61000004_ 0 110_ 110_60_61000004_ 0 110_TOTAL 110_60_61000004_ 0 110_ 110_60_61000004_ 0 110_ 110_60_61000004_ 0 110_ 110_60_61000004_ 0 110_ 110_60_61000004_ 0 110_ 110_60_61000004_ Acc-SALARY Account-50100 50100 NAME #REF! 1 #VALUE! #VALUE! TITLE 0 0.0102937 #REF! #REF! #REF! 0.0102937 0.0102937 0.0102937 POSITION SALARY RESERVE C 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #REF! NAMEAcc N/A #REF! N/A 110 N/A 110 N/A 110_60_61000004_C POSITION110 N/A 110 N/A 110 N/A #VALUE! #VALUE! N/A #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_60_61000004 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 306 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SUPPLIES TOTAL BUDGET #VALUE! BUDGET 525 525 0 0 0 0 0 0 600 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 525 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_60_61000004 110_61_61010000 110_61_61010000 110_61_61010000 110_61_61010000 110_61_61010000 110_61_61010000 110_61_61010000 110_61_61010000 110_61_61010000 110_61_61010000 110_61_61010000 110_61_61010000 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_60_61000004_ 110_ 110_61_61010000_ 110_ 110_61_61010000_ 110_ 110_61_61010000_ 110_ 110_61_61010000_ 110_ 110_61_61010000_ 110_SUPPLIES 110_61_61010000_53000 53000 110_TOTAL 110_61_61010000_ 110_ 110_61_61010000_ 110_ 110_61_61010000_ 110_ 110_61_61010000_ 110_ 110_61_61010000_ 110_ 110_61_61010000_ 53000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_61_61010000 N/A N/A N/A N/A N/A Page 307 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET #VALUE! N 134,172 134,172 N 52,244 52,244 C C 0 N 576 SALARIES STAFF BENEFITS TRAVEL SERVICES FOOD SERVICES SUPPLIES EQUIPMENT TOTAL 576 30 10 35,000 35,664 51,700 8,966 12,080 143,450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 396997 123070 33130 35664 29163 8966 0 0 0 BUDGET 239,046 80,000 41,604 29,251 7,096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 10 35000 35664 51700 8966 0 0 0 Account 0 0 ACCOUNT50100 110_61_61010000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 110_61_61110000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_61_61010000_ 110_ 110_61_61110000_ 110_ 110_61_61110000_ 110_61_61110000_50117N 110_134172 110_61_61110000_ 590_61_6111000_50117 110_ 110_61_61110000_ 110_ 110_61_61110000_ 110_ 110_61_61110000_ 110_61_61110000_50117N 110_52244110_61_61110000_ 110_ 110_61_61110000_ 110_61_61110000_50110C 110_ 110_61_61110000_ 110_ 110_61_61110000_ 110_61_61110000_50110C 110_0.001 110_61_61110000_ 110_ 110_61_61110000_ 110_61_61110000_50117N 110_576 110_61_61110000_ 110_ 110_61_61110000_ 110_ 110_61_61110000_ 110_ 110_61_61110000_ 110_ 110_61_61110000_ 110_ 110_61_61110000_ 110_ 110_61_61110000_ 110_ 110_61_61110000_ 50100 110_SALARIES 110_61_61110000_50100 50100 50200 110_STAFF110_61_61110000_50200 BENEFITS 50200 51000 110_TRAVEL 110_61_61110000_51000 51000 52000 110_SERVICES 110_61_61110000_52000 52000 53000 110_FOOD110_61_61110000_53000 SERVICES 53000 53000 110_SUPPLIES 110_61_61110000_53000 53000 110_EQUIPMENT 110_61_61110000_ 110_TOTAL 110_61_61110000_ 110_ 110_61_61110000_ NAME 0 0 0 0 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A #VALUE! 110 N/A 110 N/A ALEXANDER, CHANCELLOR LAURENCE B. N 0.956 110_61_61110000_N ALEXANDER, N/ALAURENCE B.110 ALEXANDER, CHANCELLOR LAURENCE B. N 0.044 ALEXANDER, N/ALAURENCE B.110 0.015 110 N/A 110 N/A PURNELL-BROILES, ASSISTANT JANET TO N THE CHANCELLOR 1 110_61_61110000_N PURNELL-BROILES, N/A JANET110 110 N/A BENFORD, SPECIAL MONIQUEASSISTANT J. C TO THE CHANCELLOR 1 110_61_61110000_C BENFORD,N/A MONIQUE J.110 110 N/A MAYO, SHERRIE ADMINISTRATIVE N. C ANALYST 1 110_61_61110000_C MAYO, SHERRIE N/A N.110 110 N/A RETIREE AGREEMENT CHANCELLOR N 0.08 110_61_61110000_N RETIREE AGREEMENT110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_61_61110000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 308 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 26,649 33,291 BUDGET #VALUE! BUDGET 26,649 59,940 F N 35,000 35,000 C 576 576 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 23 10 8,000 15,000 6,000 1,000 30,033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 312363.2 96830 5000 14200 5302 1000 0 BUDGET 72,515 51,970 46,258 141,620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 10 8000 15000 6000 1000 0 Account 0 0 ACCOUNT50100 110_61_61110000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 110_61_61210000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_61_61110000_ 110_ 110_61_61210000_ 110_ 110_61_61210000_ 110_61_61210000_50117N 110_26649110_61_61210000_ 110_11_15160000_50111 110_33291110_61_61210000_ 205 FUND 110_ 110_61_61210000_ 110_ 110_61_61210000_ 110_59940110_61_61210000_ 110_61_61210000_50117F 110_ 110_61_61210000_ 110_ 110_61_61210000_ 110_61_61210000_50117N 110_35000110_61_61210000_ 110_ 110_61_61210000_ 110_61_61210000_50114C 110_576 110_61_61210000_ 110_ 110_61_61210000_ 110_ 110_61_61210000_ 110_ 110_61_61210000_ 50100 110_SALARIES 110_61_61210000_50100 50100 50200 110_STAFF110_61_61210000_50200 BENEFITS 50200 51000 110_TRAVEL 110_61_61210000_51000 51000 52000 110_SERVICES 110_61_61210000_52000 52000 53000 110_SUPPLIES 110_61_61210000_53000 53000 56000 110_EQUIPMENT 110_61_61210000_56000 56000 110_TOTAL 110_61_61210000_ NAME 1 1 1 0 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A JONES, VERMA ASSOC. K. VICE CHANCELLOR N 0.386 ACADEMIC 110_61_61210000_N JONES, VERMA N/A K.110 JONES, VERMA ASSOC. K. VICE CHANCELLOR N 0.049 ACADEMIC JONES, VERMA N/A K.110 JONES, VERMA ASSOC. K. VICE CHANCELLOR N 0.065 ACADEMIC JONES, VERMA N/A K.110 0.005 110 N/A 110 N/A ENGLISH, JUJUAN ASSOCIATE B. PROFESSOR F 1 110_61_61210000_F ENGLISH, JUJUAN N/A B.110 110 N/A EDDINGTON, PROJECT/PROGRAM LINDA S. N SPECIALIST 1 110_61_61210000_N EDDINGTON, N/ALINDA S.110 110 N/A CONTINGENCY SALARY RESERVE C 0.034 110_61_61210000_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_61_61210000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 309 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 0 0 C 20,710 20,710 C C 0 27,278 27,278 0 41,134 41,134 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES 1890 SUPPORT TOTAL 25 20 5,000 7,000 3,000 (21,696) (6,651) #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241949 75000 9500 190284 25000 -26696 0 0 BUDGET 130,000 41,949 51,994 18,006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 20 5000 7000 3000 -21696 0 0 Account 0 0 ACCOUNT50100 110_61_61210000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 110_61_61260000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_61_61210000_ 110_ 110_61_61260000_ 110_ 110_61_61260000_ 110_61_61260000_50117N 110_0.001 110_61_61260000_ 110_ 110_61_61260000_ 110_ 110_61_61260000_ 110_61_61260000_50110C 110_20710110_61_61260000_ 110_ 110_61_61260000_ 110_61_61260000_50114C 110_ 110_61_61260000_ 110_ 110_61_61260000_ 110_61_61260000_50117C 110_0 110_61_61260000_ 110_27278110_61_61260000_ 110_27278110_61_61260000_ 110_ 110_61_61260000_ 110_41134110_61_61260000_ 110_ 110_61_61260000_ 110_ 110_61_61260000_ 50100 110_SALARIES 110_61_61260000_50100 50100 50200 110_STAFF110_61_61260000_50200 BENEFITS 50200 51000 110_TRAVEL 110_61_61260000_51000 51000 52000 110_SERVICES 110_61_61260000_52000 52000 53000 110_SUPPLIES 110_61_61260000_53000 53000 52905 110_1890 SUPPORT 110_61_61260000_52905 110_TOTAL 110_61_61260000_ 110_ 110_61_61260000_ NAME #VALUE! 0 0 1 0 52905 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A MARTIN, CARLA INTERIM VICE CHANCELLOR N FOR 1 110_61_61260000_N FINANCE MARTIN, CARLA110 N/A 110 N/A 110 N/A INGRAM, BELINDA BUDGETF.SPECIALIST C 1 110_61_61260000_C INGRAM, BELINDA N/A F.110 110 N/A CONTINGENCY SALARY RESERVE C 0.012 110_61_61260000_C CONTINGENCY110 N/A 110 N/A RETIREE AGREEMENT RESERVE C 0.202 110_61_61260000_C RETIREE AGREEMENT110 N/A 110 N/A #VALUE! 110_61_61260000_ 110 N/A 110 N/A #VALUE! 110_61_61260000_ 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_61_61260000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 310 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 6,834 23,698 BUDGET #VALUE! BUDGET 6,834 N C 21,117 21,117 C 5,538 5,538 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 27 14 1,572 4,890 4,000 2,000 12,503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210278 65194 3805 13482 4000 2000 0 0 0 0 BUDGET 124,000 49,702 32,773 3,804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 14 1572 4890 4000 2000 0 0 0 0 Account 0 0 ACCOUNT50100 110_61_61260000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 110_61_61310000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_61_61260000_ 110_ 110_61_61310000_ 110_ 110_61_61310000_ 110_61_61310000_50117N 110_6834 110_61_61310000_ 110_23698110_61_61310000_ 110_61_61310000_50117N 110_ 110_61_61310000_ 205 FUND 110_ 110_61_61310000_ 110_ 110_61_61310000_ 110_ 110_61_61310000_ 110_61_61310000_50110C 110_21117110_61_61310000_ 110_ 110_61_61310000_ 110_ 110_61_61310000_ 110_61_61310000_50114C 110_5538 110_61_61310000_ 110_ 110_61_61310000_ 110_ 110_61_61310000_ 110_ 110_61_61310000_ 110_ 110_61_61310000_ 50100 110_SALARIES 110_61_61310000_50100 50100 50200 110_STAFF110_61_61310000_50200 BENEFITS 50200 51000 110_TRAVEL 110_61_61310000_51000 51000 52000 110_SERVICES 110_61_61310000_52000 52000 53000 110_SUPPLIES 110_61_61310000_53000 53000 56000 110_EQUIPMENT 110_61_61310000_56000 56000 110_TOTAL 110_61_61310000_ 110_ 110_61_61310000_ 110_ 110_61_61310000_ 110_ 110_61_61310000_ NAME #VALUE! 1 1 1 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A BENNETT, VICE ELBERT CHANCELLOR N FOR STUDENT 1 110_61_61310000_N AFFAIRS BENNETT, N/A ELBERT110 110 N/A OKIROR, LINDA ASSOCIATE VICE N CHANCELLOR 0.182 FOR 110_61_61310000_N OKIROR, LINDA110 N/A OKIROR, LINDA ASSOCIATE VICE N CHANCELLOR 0.182 FOR OKIROR, LINDA110 N/A 0.006 110 N/A 110 N/A BLUNT, KAREN HIGHER D. EDUC. C INSTITUTIONAL1PROGRAM 110_61_61310000_C BLUNT, KAREN N/A D.110 110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0.001 110_61_61310000_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_61_61310000 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 311 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N N 50,067 16,689 50,067 N 24,404 24,404 N 12,264 11,749 12,264 N 27,695 27,695 C C C 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 36 10 2,400 20,000 6,000 28,446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300506.5 93160 0 64315 10000 0 BUDGET 140,000 56,229 22,330 17,335 33,784 16,809 14,020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 10 0 20000 6000 0 Account 0 0 ACCOUNT50100 110_61_61310000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 110_61_61360000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_61_61310000_ 110_ 110_61_61360000_ 110_ 110_61_61360000_ 110_61_61360000_50117N 110_ 110_61_61360000_ 110_ 110_61_61360000_ 110_61_61360000_50117N 110_50066.64 110_61_61360000_ 205 FUND 110_16689110_61_61360000_ 110_ 110_61_61360000_ 110_ 110_61_61360000_ 110_61_61360000_50117N 110_24404110_61_61360000_ 205 FUND 110_ 110_61_61360000_ 110_ 110_61_61360000_ 110_ 110_61_61360000_ 110_61_61360000_50117N 110_12264110_61_61360000_ 205 FUND 110_11749110_61_61360000_ 110_ 110_61_61360000_ 110_ 110_61_61360000_ 110_61_61360000_50117N 110_27695110_61_61360000_ 110_ 110_61_61360000_ 110_61_61360000_50110C 110_ 110_61_61360000_ 205 FUND 110_ 110_61_61360000_ 110_ 110_61_61360000_ 110_ 110_61_61360000_ 110_61_61360000_50110C 110_ 110_61_61360000_ 205 FUND 110_ 110_61_61360000_ 110_ 110_61_61360000_ 110_ 110_61_61360000_ 110_61_61360000_50114C 110_0.001 110_61_61360000_ 110_ 110_61_61360000_ 110_ 110_61_61360000_ 50100 110_SALARIES 110_61_61360000_50100 50100 50200 110_STAFF110_61_61360000_50200 BENEFITS 50200 110_TRAVEL 110_61_61360000_ 52000 110_SERVICES 110_61_61360000_52000 52000 53000 110_SUPPLIES 110_61_61360000_53000 53000 110_TOTAL 110_61_61360000_ NAME 0 0 0 1 1 0 0 0 #VALUE! 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A TYSON, JAMES VICE B. CHANCELLOR N DEVELOPMENT 1 110_61_61360000_N TYSON, JAMES N/A B.110 110 N/A HALL, MARGARET DIRECTOR J. OF TITLE N III/UNIVERSITY 0.5 110_61_61360000_N HALL, MARGARET N/A J.110 HALL, MARGARET DIRECTOR J. OF TITLE N III/UNIVERSITY 0.5 HALL, MARGARET N/A J.110 0.007 110 N/A 110 N/A ROULHAC, PROJ/PROGRAM LIBRA M. N DIR/ASSISTANT 0.45 110_61_61360000_N DIRECTOR ROULHAC,N/A LIBRA M. 110 ROULHAC, PROJ/PROGRAM LIBRA M. N DIR/ASSISTANT 0.55 DIRECTOR ROULHAC,N/A LIBRA M. 110 0.003 110 N/A 110 N/A CEGERS, COURTNEY PROJECT/PROGRAM D. N MANAGER 0.5 110_61_61360000_N CEGERS, COURTNEY N/A D.110 CEGERS, COURTNEY PROJECT/PROGRAM D. N MANAGER 0.5 CEGERS, COURTNEY N/A D.110 0.002 110 N/A 110 N/A MATTHEWS, PROGRAM BRENDA COORDINATOR K. N 1 110_61_61360000_N MATTHEWS, N/A BRENDA K.110 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A LANCASTER, ASSOCIATE CHERYL P. FOR C ADMINISTRATION 0.5 110_61_61360000_C LANCASTER, N/ACHERYL P.110 LANCASTER, ASSOCIATE CHERYL P. FOR C ADMINISTRATION 0.5 LANCASTER, N/ACHERYL P.110 0.002 110 N/A 110 N/A WILLIAMS, ADMINSITRATIVE DENISE TODD C SPECIALIST0.5 III 110_61_61360000_C WILLIAMS, N/A DENISE TODD110 WILLIAMS, ADMINSITRATIVE DENISE TODD C SPECIALIST0.5 III WILLIAMS, N/A DENISE TODD110 0.002 110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0 110_61_61360000_C CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_61_61360000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 312 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 61,800 61,800 C 26,000 26,000 N C 32,447 32,447 N C N 18,276 18,276 C 19,755 19,755 C 17,608 17,608 C C C C C 0 SALARIES STAFF BENEFITS TRAVEL SERVICES 1890 SUPPORT SUPPLIES TOTAL 0 42 10 5,000 60,000 (251,340) 18,000 (168,288) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 649404 201320 10000 100000 -251340 23000 0 BUDGET 99,000 60,056 55,000 50,600 42,000 39,718 38,000 36,720 29,251 26,288 25,773 25,773 25,773 95,452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 10 5000 60000 -251340 18000 0 Account 0 0 ACCOUNT50100 110_61_61360000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 110_62_62010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_61_61360000_ 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50117N 110_61800110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50110C 110_26000110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50117N 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50110C 110_32447110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50117N 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50110C 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50117N 110_18276110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50110C 110_19755110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50110C 110_17608110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50110C 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50110C 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50110C 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50110C 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_62_62010000_50114C 110_0 110_62_62010000_ 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_ 110_62_62010000_ 110_ 110_62_62010000_ 50100 110_SALARIES 110_62_62010000_50100 50100 50200 110_STAFF110_62_62010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_62_62010000_51000 51000 52000 110_SERVICES 110_62_62010000_52000 52000 52905 110_1890 SUPPORT 110_62_62010000_52905 53000 110_SUPPLIES 110_62_62010000_53000 53000 110_TOTAL 110_62_62010000_ NAME 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52905 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A CHILDS, ADRIAN CONTROLLER J. N 1 110_62_62010000_N CHILDS, ADRIAN N/A J.110 110 N/A LANDERS, ACCOUNTANT JONAIL A. IIC 1 110_62_62010000_C LANDERS, N/A JONAIL A.110 110 N/A BURNS, FELECIA PROJECT E. SPECIALIST N 1 110_62_62010000_N BURNS, FELECIA N/A E.110 110 N/A WILLIAMS, ACCOUNTANT BEVERLY Y. IIC 1 110_62_62010000_C WILLIAMS, N/A BEVERLY Y.110 110 N/A WYLIE, SHERRIE PROJECT A. SPECIALIST N 1 110_62_62010000_N WYLIE, SHERRIE N/A A.110 110 N/A WADDELL,ACCOUNTANT CHERYL A. IC 1 110_62_62010000_C WADDELL,N/A CHERYL A.110 110 N/A CARPENTER, PROJECT JACQUELINE SPECIALIST NG. 1 110_62_62010000_N CARPENTER, N/AJACQUELINE G.110 110 N/A HOLMES, RITA ACCOUNTANT R. IC 1 110_62_62010000_C HOLMES, RITA N/A R.110 110 N/A WHITE, LISA FISCAL A. SUPPORT C ANALYST 1 110_62_62010000_C WHITE, LISA N/A A.110 110 N/A CHILDRESS, FISCAL TRACISUPPORT L. C SPECIALIST 1 110_62_62010000_C CHILDRESS, N/A TRACI L.110 110 N/A JACKSON, FISCAL LAVONDA SUPPORT M. C SPECIALIST 1 110_62_62010000_C JACKSON, N/A LAVONDA M.110 110 N/A HUGHEY, RITA ADMINISTRATIVE C SPECIALIST III 1 110_62_62010000_C HUGHEY, RITA110 N/A 110 N/A DYER, PATTY FISCAL G. SUPPORT C SPECIALIST 1 110_62_62010000_C DYER, PATTY N/AG.110 110 N/A CONTINGENCY SALARY RESERVE/OVERTIME/EXTRA C 0.023 110_62_62010000_C HELP CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_62_62010000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 313 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N N 20,254 20,254 N N 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 21 10 1,300 13,200 3,000 17,531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106231 32930 1300 9848 3000 0 0 BUDGET 55,200 47,380 800 2,851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 10 1300 13200 3000 0 0 Account 0 0 ACCOUNT50100 110_62_62010000 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 110_61_61410001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_62_62010000_ 110_ 110_61_61410001_ 110_ 110_61_61410001_ 110_61_61410001_50117N 110_ 110_61_61410001_ 253 FUND 110_ 110_61_61410001_ 110_ 110_61_61410001_ 110_ 110_61_61410001_ 110_61_61410001_50117N 110_20254110_61_61410001_ 110_ 110_61_61410001_ 110_61_61410001_50117N 110_ 110_61_61410001_ 110_ 110_61_61410001_ 110_61_61410001_50117N 110_0.001 110_61_61410001_ 110_ 110_61_61410001_ 110_ 110_61_61410001_ 50100 110_SALARIES 110_61_61410001_50100 50100 50200 110_STAFF110_61_61410001_50200 BENEFITS 50200 51000 110_TRAVEL 110_61_61410001_51000 51000 52000 110_SERVICES 110_61_61410001_52000 52000 53000 110_SUPPLIES 110_61_61410001_53000 53000 110_TOTAL 110_61_61410001_ 110_ 110_61_61410001_ NAME 1 1 0 1 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A #VALUE! 110 N/A 110 N/A TAYLOR, MARGARET INTERIM DIR W.INSTITUTIONAL N 0.92 RESEARCH 110_61_61410001_N TAYLOR, MARGARET N/A W.110 TAYLOR, MARGARET INTERIM DIR W.INSTITUTIONAL N 0.08 RESEARCHTAYLOR, MARGARET N/A W.110 0.003 110 N/A 110 N/A ARNOLD, TISHA PROJECT D SPECIALIST/WEB N ADMINISTRATOR 1 110_61_61410001_N ARNOLD, TISHA N/A D110 110 N/A CONTINGENCY SALARY RESERVE N 0 110_61_61410001_N CONTINGENCY110 N/A 110 N/A RETIREE AGREEMENT RESERVE N 0.032 110_61_61410001_N RETIREE AGREEMENT110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_61_61410001 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 314 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 82,000 82,000 N 28,000 28,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 16 0 4,000 1,500 750 6,266 0 0 0 0 0 0 0 0 0 154991 48050 20000 5000 3750 3500 0 BUDGET 104,394 50,597 0 0 0 0 0 0 0 0 0 16 0 4000 1500 750 0 0 Account 0 0 ACCOUNT50100 110_61_61410001 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 110_65_65010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_61_61410001_ 0 110_ 110_65_65010000_ 0 110_ 110_65_65010000_ 0 110_65_65010000_50117N 110_82000110_65_65010000_ 0 110_ 110_65_65010000_ 0 110_65_65010000_50117N 110_28000110_65_65010000_ 0 110_ 110_65_65010000_ 0 110_ 110_65_65010000_ 0 110_ 110_65_65010000_ 0 50100 110_SALARIES 110_65_65010000_50100 50100 0 50200 110_STAFF110_65_65010000_50200 BENEFITS 50200 0 51000 110_TRAVEL 110_65_65010000_51000 51000 0 52000 110_SERVICES 110_65_65010000_52000 52000 0 53000 110_SUPPLIES 110_65_65010000_53000 53000 0 56000 110_EQUIPMENT 110_65_65010000_56000 56000 0 110_TOTAL 110_65_65010000_ Acc-SALARY Account-50100 50100 NAME 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 KUYKENDALL, DIR JR., ANNUAL JOHNGIVING/ALUMNI A. N AFFAIRS 1 110_65_65010000_N KUYKENDALL, N/A JR., JOHN A.110 0.0102937 110 N/A 0.0102937 PUGH, STEPHANIE PROJ PROGRAM H. N MANAGEMENT 1 110_65_65010000_N SPECIALIST PUGH, STEPHANIE N/A H.110 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_65_65010000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 315 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 20,784 20,784 N 50,000 50,000 C 0 0 C 18,059 18,058 36,117 18,059 N 15,689 15,689 C 30,613 30,613 C 30,613 30,613 C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES 1890 SUPPORT EQUIPMENT TOTAL 144,974 44,940 12,000 182,000 15,000 (53,220) 45,000 390,694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 444215 137710 20000 230000 25000 -53220 45000 0 0 0 BUDGET 89,713 80,727 60,461 22,487 44,397 43,947 27,858 74,625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144974 44940 12000 182000 15000 -53220 45000 0 0 0 Account 0 0 ACCOUNT50100 110_65_65010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 110_64_64010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_65_65010000_ 110_ 110_64_64010000_ 110_ 110_64_64010000_ 110_64_64010000_50117N 110_20784110_64_64010000_ 110_ 110_64_64010000_ 110_64_64010000_50117N 110_50000110_64_64010000_ 110_ 110_64_64010000_ 110_64_64010000_50110C 110_0 110_64_64010000_ 110_ 110_64_64010000_ 110_64_64010000_50110C 110_18059110_64_64010000_ 110_44_64010002_50110 110_18058110_64_64010000_ 110_36117110_64_64010000_ 110_ 110_64_64010000_ 110_64_64010000_50117N 110_15689110_64_64010000_ 110_ 110_64_64010000_ 110_64_64010000_50110C 110_30613110_64_64010000_ 110_ 110_64_64010000_ 110_64_64010000_50110C 110_30613110_64_64010000_ 110_ 110_64_64010000_ 110_64_64010000_50114C 110_ 110_64_64010000_ 110_ 110_64_64010000_ 50100 110_SALARIES 110_64_64010000_50100 50100 50200 110_STAFF110_64_64010000_50200 BENEFITS 50200 51000 110_TRAVEL 110_64_64010000_51000 51000 52000 110_SERVICES 110_64_64010000_52000 52000 53000 110_SUPPLIES 110_64_64010000_53000 53000 52905 110_1890 SUPPORT 110_64_64010000_52905 56000 110_EQUIPMENT 110_64_64010000_56000 56000 110_TOTAL 110_64_64010000_ 110_ 110_64_64010000_ 110_ 110_64_64010000_ NAME 1 0 0 1 1 0 0 0 52905 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A TOTTEN, WILLETTE DIRECTOR B.OF TECHNICAL N SERVICES 1 110_64_64010000_N TOTTEN, WILLETTE N/A B.110 110 N/A MCCLUSKY, PROJECT/PROGRAM EDWARD L. N MANAGER 1 110_64_64010000_N MCCLUSKY, N/A EDWARD L.110 110 N/A KINCHEN, CORLESS NETWORKD.SUPPORT C ANALYST1 110_64_64010000_C KINCHEN, CORLESS N/A D.110 110 N/A SMITH, KEITH NETWORK D. ANALYST C 0.25 110_64_64010000_C SMITH, KEITH N/AD.110 SMITH, KEITH NETWORK D. ANALYST C 0.25 SMITH, KEITH N/AD.110 0.003 110 N/A 110 N/A LAOHAPRASIT, PROJECT SUWATCHARA SPECIALIST/NETWORK N 1 110_64_64010000_N MGR LAOHAPRASIT, N/A SUWATCHARA110 110 N/A ASHLEY, DANITA NETWORK R. SUPPORT C ANALYST1 110_64_64010000_C ASHLEY, DANITA N/A R.110 110 N/A SARGENT, NETWORK TONIESHA ANALYST A. C 1 110_64_64010000_C SARGENT, N/A TONIESHA A.110 110 N/A CONTINGENCY SALARY RESERVE C 0.018 110_64_64010000_C CONTINGENCY110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_64_64010000 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 316 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 33,341 BUDGET #VALUE! BUDGET 33,341 N N 32,067 32,067 C 26,979 26,979 C 20,239 20,239 C 25,618 25,618 C C C 0 SALARIES STAFF BENEFITS TRAVEL SERVICES 1890 SUPPORT SUPPLIES TOTAL 0 30 10 800 7,526 (18,770) 2,500 (7,904) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 337780 104710 10000 60000 -36110 10000 0 BUDGET 70,000 50,000 48,000 42,864 36,782 29,836 26,531 25,773 7,994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 10 800 7526 -18770 2500 0 Account 0 0 ACCOUNT50100 110_64_64010000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 110_63_63060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_64_64010000_ 110_ 110_63_63060000_ 110_ 110_63_63060000_ 110_63_63060000_50117N 110_33341110_63_63060000_ 110_ 110_63_63060000_ 110_63_63060000_50117N 110_ 110_63_63060000_ 110_ 110_63_63060000_ 110_63_63060000_50117N 110_32067110_63_63060000_ 110_ 110_63_63060000_ 110_63_63060000_50110C 110_26979110_63_63060000_ 110_ 110_63_63060000_ 110_63_63060000_50110C 110_20239110_63_63060000_ 110_ 110_63_63060000_ 110_63_63060000_50110C 110_25618110_63_63060000_ 110_ 110_63_63060000_ 110_63_63060000_50110C 110_ 110_63_63060000_ 110_ 110_63_63060000_ 110_63_63060000_50110C 110_ 110_63_63060000_ 110_ 110_63_63060000_ 110_63_63060000_50114C 110_0 110_63_63060000_ 110_ 110_63_63060000_ 110_ 110_63_63060000_ 50100 110_SALARIES 110_63_63060000_50100 50100 50200 110_STAFF110_63_63060000_50200 BENEFITS 50200 51000 110_TRAVEL 110_63_63060000_51000 51000 52000 110_SERVICES 110_63_63060000_52000 52000 52905 110_1890 SUPPORT 110_63_63060000_52905 53000 110_SUPPLIES 110_63_63060000_53000 53000 110_TOTAL 110_63_63060000_ NAME 1 0 0 0 0 0 0 0 1 52905 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A #VALUE! 110 N/A 110 N/A BENFORD, DIRECTOR GLADYS M.OF ADMINISTRATIVE N 1 SERVICES 110_63_63060000_N BENFORD,N/A GLADYS M.110 110 N/A BAKER, KAREN DIRECTOR N. OF AFFIRMATIVE N ACTION 1 110_63_63060000_N BAKER, KAREN N/A N.110 110 N/A ANDERSON, PROJECT/PROGRAM CYNTHIA A. N MANAGER 1 110_63_63060000_N ANDERSON, N/A CYNTHIA A.110 110 N/A MOONEY, DANA PROJECT/PROGRAM B. C MANAGER 1 110_63_63060000_C MOONEY, DANA N/A B.110 110 N/A LACEFIELD, HUMAN ARETHA RESOURCES D. C ANALYST1 110_63_63060000_C LACEFIELD, N/A ARETHA D.110 110 N/A LOUTHER, PAYROLL DANIELLESERVICES L. C SPECIALIST 1 110_63_63060000_C LOUTHER, N/A DANIELLE L.110 110_63_63060000_ 110 N/A LOVETT, KRISTINE HUMAN RESOURCES E. C SPECIALIST 1 110_63_63060000_C LOVETT, KRISTINE N/A E.110 110 N/A BROWN, CHARMAYNE ADMINISTRATIVE C SPECIALIST III 1 110_63_63060000_C BROWN, CHARMAYNE110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0.002 110_63_63060000_C CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_63_63060000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 317 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 33,341 33,341 SALARIES STAFF BENEFITS TRAVEL SERVICES 1890 SUPPORT SUPPLIES TOTAL 14 0 800 7,526 (18,770) 2,500 (7,930) 0 0 0 0 0 0 0 0 0 10000 50000 0 10000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 800 7526 0 2500 0 0 Account 0 0 ACCOUNT50100 110_63_63060000 110_63_63060000 110_63_63060001 110_63_63060001 110_63_63060001 110_63_63060001 110_63_63060001 110_63_63060001 110_63_63060001 110_63_63060001 110_63_63060001 110_63_63060001 110_63_63060001 110_63_63060001 110_63_63060001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_63_63060000_ 0 110_ 110_63_63060000_ 0 110_ 110_63_63060001_ 0 110_ 110_63_63060001_ 0 110_63_63060000_50114C 110_33341110_63_63060001_POSITION 0 110_ 110_63_63060001_ 0 110_ 110_63_63060001_ 0 110_SALARIES 110_63_63060001_ 0 110_STAFF110_63_63060001_ BENEFITS 0 51000 110_TRAVEL 110_63_63060001_51000 51000 0 52000 110_SERVICES 110_63_63060001_52000 52000 0 110_1890 SUPPORT 110_63_63060001_ 0 53000 110_SUPPLIES 110_63_63060001_53000 53000 0 110_TOTAL 110_63_63060001_ 0 110_ 110_63_63060001_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 POSITION SALARY RESERVE C 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110 N/A 110_63_63060001_C POSITION110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_63_63060001 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 318 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SERVICES TOTAL BUDGET #VALUE! BUDGET 55,800 55,800 0 0 0 0 0 0 100000 0 0 0 0 BUDGET 0 0 0 0 0 0 55800 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_63_63060001 110_63_63110000 110_63_63110000 110_63_63110000 110_63_63110000 110_63_63110000 110_63_63110000 110_63_63110000 110_63_63110000 110_63_63110000 110_63_63110000 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 110_ 110_63_63060001_ 110_ 110_63_63110000_ 110_ 110_63_63110000_ 110_ 110_63_63110000_ 110_ 110_63_63110000_ 110_ 110_63_63110000_ 110_SERVICES 110_63_63110000_52000 52000 110_TOTAL 110_63_63110000_ 110_ 110_63_63110000_ 110_ 110_63_63110000_ 110_ 110_63_63110000_ 52000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_63_63110000 N/A N/A N/A Page 319 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 27,803 BUDGET #VALUE! BUDGET 27,803 C C 2,552 2,552 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES 1890 SUPPORT TOTAL 19 10 1,000 10,000 4,000 (11,090) 3,939 0 0 0 0 0 0 0 0 0 0 0 150279.9 46590 25000 30000 15000 -11090 0 0 BUDGET 40,000 29,251 81,029 0 0 0 0 0 0 0 0 0 0 0 19 10 1000 10000 4000 -11090 0 0 Account 0 0 ACCOUNT50100 110_63_63110000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 110_63_63250000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_63_63110000_ 0 110_ 110_63_63250000_ 0 110_ 110_63_63250000_ 0 110_63_63250000_50117N 110_27803110_63_63250000_ 0 110_ 110_63_63250000_ 0 110_63_63250000_50110C 110_ 110_63_63250000_ 0 110_ 110_63_63250000_ 0 110_63_63250000_50114C 110_2552 110_63_63250000_ 0 110_ 110_63_63250000_ 0 110_ 110_63_63250000_ 0 110_ 110_63_63250000_ 0 50100 110_SALARIES 110_63_63250000_50100 50100 0 50200 110_STAFF110_63_63250000_50200 BENEFITS 50200 0 51000 110_TRAVEL 110_63_63250000_51000 51000 0 52000 110_SERVICES 110_63_63250000_52000 52000 0 53000 110_SUPPLIES 110_63_63250000_53000 53000 0 52905 110_1890 SUPPORT 110_63_63250000_52905 0 110_TOTAL 110_63_63250000_ 0 110_ 110_63_63250000_ Acc-SALARY Account-50100 50100 NAME 0 0 1 52905 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 TROTTER, PROJECT/PROGRAM WUANITA N MANAGER 1 110_63_63250000_N TROTTER, N/A WUANITA110 0.0102937 110 N/A 0.0102937 CELESTIN, PURCHASING ROSE Y. SPECIALIST C 1 110_63_63250000_C CELESTIN, N/A ROSE Y.110 0.0102937 110 N/A 0.0102937 CONTINGENCY SALARY RESERVE/EXTRA C 0.019 HELP 110_63_63250000_C CONTINGENCY110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_63_63250000 0.0102937 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 320 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C C 24,108 24,108 C 34,867 34,867 SALARIES STAFF BENEFITS TRAVEL SERVICES SERVICES SUPPLIES EQUIPMENT TOTAL 22 4,010 2,500 (719,500) 380,000 40,000 86,000 (206,968) 0 0 0 0 0 0 0 0 0 0 0 0 0 78725 28400 2500 -500000 200000 40000 83000 0 0 BUDGET 39,505 28,983 10,237 0 0 0 0 0 0 0 0 0 0 0 0 0 22 4010 2500 -719500 380000 40000 86000 0 0 Account 0 0 ACCOUNT50100 110_63_63250000 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 110_64_64010004 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_63_63250000_ 0 110_ 110_64_64010004_ 0 110_ 110_64_64010004_ 0 110_64_64010004_50110C 110_ 110_64_64010004_ 0 110_ 110_64_64010004_ 0 110_64_64010004_50110C 110_24108110_64_64010004_ 0 110_ 110_64_64010004_ 0 110_64_64010004_50114C 110_34867110_64_64010004_ 0 110_ 110_64_64010004_ 0 110_ 110_64_64010004_ 0 110_ 110_64_64010004_ 0 110_ 110_64_64010004_ 0 110_ 110_64_64010004_ 0 50100 110_SALARIES 110_64_64010004_50100 50100 0 50200 110_STAFF110_64_64010004_50200 BENEFITS 50200 0 51000 110_TRAVEL 110_64_64010004_51000 51000 0 52000 110_SERVICES 110_64_64010004_52000 52000 0 52000 110_SERVICES 110_64_64010004_52000 52000 0 53000 110_SUPPLIES 110_64_64010004_53000 53000 0 56000 110_EQUIPMENT 110_64_64010004_56000 56000 0 110_TOTAL 110_64_64010004_ 0 110_ 110_64_64010004_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A WHITE, JOYCE INFORMATION R. SYSTEM C ANALYSIS 1 110_64_64010004_C WHITE, JOYCE N/A R.110 110 N/A CAMPBELL,NETWORK CYNTHIA R. ANALYST C 1 110_64_64010004_C CAMPBELL,N/A CYNTHIA R.110 110 N/A CONTINGENCY SALARY RESERVE C 0.002 110_64_64010004_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A Recovery through 110_64_64010006_52000 Internal Billing 0 #VALUE! Recovery through N/A Internal Billing110 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_64_64010004 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 321 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 33,475 33,475 C 21,551 21,551 C 22,744 22,744 C 16,849 16,849 C 18,840 18,840 C C 4,918 SALARIES STAFF BENEFITS TRAVEL SERVICES SERVICES SUPPLIES EQUIPMENT TOTAL 4,918 30 10 3,000 (375,000) 35,000 80,000 0 (256,960) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213866 66300 10000 -125000 250000 100000 10000 0 0 BUDGET 51,620 33,660 32,773 28,983 28,415 28,415 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 10 3000 -375000 35000 80000 0 0 0 Account 0 0 ACCOUNT50100 110_64_64010004 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 110_63_63280000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_64_64010004_ 110_ 110_63_63280000_ 110_ 110_63_63280000_ 110_63_63280000_50117N 110_33475110_63_63280000_ 110_45_45090001_50117 110_ 110_63_63280000_ 110_ 110_63_63280000_ 110_ 110_63_63280000_ 110_63_63280000_50110C 110_21551110_63_63280000_ 110_ 110_63_63280000_ 110_63_63280000_50110C 110_22744110_63_63280000_ 110_ 110_63_63280000_ 110_63_63280000_50110C 110_16849110_63_63280000_ 110_ 110_63_63280000_ 110_63_63280000_50110C 110_18840110_63_63280000_ 110_ 110_63_63280000_ 110_63_63280000_50110C 110_ 110_63_63280000_ 110_ 110_63_63280000_ 110_63_63280000_50114C 110_4918 110_63_63280000_ 110_ 110_63_63280000_ 110_ 110_63_63280000_ 110_ 110_63_63280000_ 50100 110_SALARIES 110_63_63280000_50100 50100 50200 110_STAFF110_63_63280000_50200 BENEFITS 50200 51000 110_TRAVEL 110_63_63280000_51000 51000 52000 110_SERVICES 110_63_63280000_52000 52000 52000 110_SERVICES 110_63_63280000_52000 52000 53000 110_SUPPLIES 110_63_63280000_53000 53000 56000 110_EQUIPMENT 110_63_63280000_56000 56000 110_TOTAL 110_63_63280000_ 110_ 110_63_63280000_ NAME 0 0 0 0 1 0 0 1 #VALUE! #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A GOINS, LEKITA PROJS.SPECIALIST/PRINTING/RADIO/TV/ N 0.418 110_63_63280000_N GOINS, LEKITA N/A S.110 GOINS, LEKITA PROJS.SPECIALIST/PRINTING/RADIO/TV/ N 0.082 GOINS, LEKITA N/A S.110 0.004 110 N/A 110 N/A STAYTON, PRINTER MICHALE ESTIMATOR/PLANNER J. C 1 110_63_63280000_C STAYTON, N/A MICHALE J.110 110 N/A MAZIQUE, BARBARA PRINT SHOP A. O. MANAGER C 1 110_63_63280000_C MAZIQUE, BARBARA N/A A. O.110 110 N/A BRITT, JOANN INSTITUTIONALCPRINTER 1 110_63_63280000_C BRITT, JOANN110 N/A 110 N/A DANIEL, JONATHAN NETWORK D.ANALYST C 1 110_63_63280000_C DANIEL, JONATHAN N/A D.110 110 N/A HARRISON,NETWORK CARLOS ANALYST/GRAPHIC C 1 110_63_63280000_C HARRISON,N/A CARLOS 110 110 N/A CONTINGENCY SALARY RESERVE C 0.002 110_63_63280000_C CONTINGENCY110 N/A 110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A Recovery through 110_63_63290000_52410 Internal Billing 0 #VALUE! Recovery through N/A Internal Billing110 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_63_63280000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 322 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C 28,557 28,557 C 15,876 15,876 C 16,708 16,708 C 23,947 23,947 C 14,935 14,935 C 15,876 15,876 C 14,464 14,464 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES 1890 SUPPORT TOTAL 25 10 4,000 3,700 4,000 (12,620) (885) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158064 49000 6000 11000 5000 -12620 0 0 BUDGET 36,990 28,983 27,603 21,628 19,542 18,318 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 10 4000 3700 4000 -12620 0 0 Account 0 0 ACCOUNT50100 110_63_63280000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 110_63_63300000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_63_63280000_ 110_ 110_63_63300000_ 110_ 110_63_63300000_ 110_63_63300000_50110C 110_28557110_63_63300000_ 110_ 110_63_63300000_ 110_63_63300000_50110C 110_15876110_63_63300000_ 110_ 110_63_63300000_ 110_63_63300000_50110C 110_16708110_63_63300000_ 110_ 110_63_63300000_ 110_63_63300000_50110C 110_23947110_63_63300000_ 110_ 110_63_63300000_ 110_63_63300000_50110C 110_14935110_63_63300000_ 110_ 110_63_63300000_ 110_63_63300000_50110C 110_15876110_63_63300000_ 110_ 110_63_63300000_ 110_63_63300000_50114C 110_14464110_63_63300000_ 110_ 110_63_63300000_ 50100 110_SALARIES 110_63_63300000_50100 50100 50200 110_STAFF110_63_63300000_50200 BENEFITS 50200 51000 110_TRAVEL 110_63_63300000_51000 51000 52000 110_SERVICES 110_63_63300000_52000 52000 53000 110_SUPPLIES 110_63_63300000_53000 53000 52905 110_1890 SUPPORT 110_63_63300000_52905 110_TOTAL 110_63_63300000_ 110_ 110_63_63300000_ NAME 0 0 1 0 1 0 1 52905 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A SIPES, SHERI CAMPUS D. MAINTENANCE C SUPERVISOR 1 110_63_63300000_C SIPES, SHERI N/AD.110 110 N/A SPEER,JEANETTE WAREHOUSE D. MANAGER C 1 110_63_63300000_C SPEER,JEANETTE N/A D.110 110 N/A JONES, EDWARD SHIPPING L. AND C RECEIVING CLERK 1 110_63_63300000_C JONES, EDWARD N/A L.110 110 N/A WHALEY LORA INVENTORY G. CONTROL C TECHNICIAN 1 110_63_63300000_C WHALEY LORA N/A G.110 110 N/A LASSITER, SHIPPING HELEN M. AND C RECEIVING CLERK 1 110_63_63300000_C LASSITER, N/A HELEN M.110 110_63_63300000_ 110 N/A COBB, KIERSTEN SHIPPING AND C RECEIVING CLERK 1 110_63_63300000_C COBB, KIERSTEN110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0.001 110_63_63300000_C CONTINGENCY110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_63_63300000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 323 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C 42,482 42,482 C 32,159 32,159 C 25,984 25,984 C 10,103 10,103 SALARIES STAFF BENEFITS TRAVEL TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 21 10 (170,000) 3,000 15,000 52,000 15,000 (84,969) 0 0 0 0 0 0 0 0 0 0 0 0 100999 31310 -94000 3000 75000 130000 30000 0 0 BUDGET 31,327 29,836 29,836 10,000 0 0 0 0 0 0 0 0 0 0 0 0 21 10 -170000 3000 15000 52000 15000 0 0 Account 0 0 ACCOUNT50100 110_63_63300000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 110_63_63310000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_63_63300000_ 110_ 110_63_63310000_ 110_ 110_63_63310000_ 110_63_63310000_50110C 110_42482110_63_63310000_ 110_ 110_63_63310000_ 110_63_63310000_50110C 110_32159110_63_63310000_ 110_ 110_63_63310000_ 110_63_63310000_50110C 110_25984110_63_63310000_ 110_ 110_63_63310000_ 110_63_63310000_50114C 110_10103110_63_63310000_ 110_ 110_63_63310000_ 110_ 110_63_63310000_ 50100 110_SALARIES 110_63_63310000_50100 50100 50200 110_STAFF110_63_63310000_50200 BENEFITS 50200 51000 110_TRAVEL 110_63_63310000_51000 51000 51000 110_TRAVEL 110_63_63310000_51000 51000 52000 110_SERVICES 110_63_63310000_52000 52000 53000 110_SUPPLIES 110_63_63310000_53000 53000 56000 110_EQUIPMENT 110_63_63310000_56000 56000 110_TOTAL 110_63_63310000_ 110_ 110_63_63310000_ NAME 0 0 0 1 #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A PRIM, WAYNE SKILLED E. TRADES C SUPERVISOR 1 110_63_63310000_C PRIM, WAYNE N/A E.110 110 N/A IMANI, AMIRSKILLED TRADESMAN C 1 110_63_63310000_C IMANI, AMIR110 N/A 110 N/A DOUGLAS, SKILLED CLEASTER TRADESMAN/MECHANIC C 1 110_63_63310000_C DOUGLAS,N/A CLEASTER110 110 N/A CONTINGENCY SALARY RESERVE C 0.002 110_63_63310000_C CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A Recovery through 110_63_63320000_51405 internal charges 0 #VALUE! Recovery through N/A internal charges110 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_63_63310000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 324 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C 23,213 23,213 C 15,108 15,108 C 14,925 14,925 C 751 751 SALARIES STAFF BENEFITS TRAVEL SERVICES SERVICES SUPPLIES EQUIPMENT TOTAL 21 10 1,000 (160,000) 86,000 500 14,500 (57,969) 0 0 0 0 0 0 0 0 0 0 0 0 69500 21550 5000 -160000 100000 10000 10000 0 0 BUDGET 28,609 20,598 19,177 1,116 0 0 0 0 0 0 0 0 0 0 0 0 21 10 1000 -160000 86000 500 14500 0 0 Account 0 0 ACCOUNT50100 110_63_63310000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 110_63_63330000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_63_63310000_ 110_ 110_63_63330000_ 110_ 110_63_63330000_ 110_63_63330000_50110C 110_23213110_63_63330000_ 110_ 110_63_63330000_ 110_63_63330000_50110C 110_15108110_63_63330000_ 110_ 110_63_63330000_ 110_63_63330000_50110C 110_14925110_63_63330000_ 110_ 110_63_63330000_ 110_63_63330000_50114C 110_751 110_63_63330000_ 110_ 110_63_63330000_ 110_ 110_63_63330000_ 50100 110_SALARIES 110_63_63330000_50100 50100 50200 110_STAFF110_63_63330000_50200 BENEFITS 50200 51000 110_TRAVEL 110_63_63330000_51000 51000 52000 110_SERVICES 110_63_63330000_52000 52000 52000 110_SERVICES 110_63_63330000_52000 52000 53000 110_SUPPLIES 110_63_63330000_53000 53000 56000 110_EQUIPMENT 110_63_63330000_56000 56000 110_TOTAL 110_63_63330000_ 110_ 110_63_63330000_ NAME 1 0 1 1 #VALUE! #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! TURNER, SHIRLEY CAMPUSA.POSTMASTER C 1 DOCKETT, MAIL DEBORAH SERVICES A. CCOORDINATOR 1 GRIFFIN, BRYANT MAIL SERVICES K. CASSISTANT 1 CONTINGENCY SALARY RESERVE C 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Recovery through 110_63_63340000_52000 internal charges 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A 110_63_63330000_C TURNER, SHIRLEY N/A A.110 110 N/A 110_63_63330000_C DOCKETT, N/A DEBORAH A.110 110 N/A 110_63_63330000_C GRIFFIN, BRYANT N/A K.110 110 N/A 110_63_63330000_C CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A Recovery through N/A internal charges110 #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_63_63330000 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 325 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 0 #VALUE! #VALUE! SALARIES STAFF BENEFITS SERVICES TOTAL 16 0 200 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_63_63330000 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 110_63_63380010 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_63_63330000_ 0 110_ 110_63_63380010_ 0 110_63_63380010_50110C 110_0.001 110_63_63380010_ 0 110_ 110_63_63380010_ 0 110_ 110_63_63380010_ 0 110_ 110_63_63380010_ 0 110_ 110_63_63380010_ 0 110_SALARIES 110_63_63380010_ 0 110_STAFF110_63_63380010_ BENEFITS 0 110_SERVICES 110_63_63380010_ 0 110_TOTAL 110_63_63380010_ 0 110_ 110_63_63380010_ 0 110_ 110_63_63380010_ 0 110_ 110_63_63380010_ 0 110_ 110_63_63380010_ 0 110_ 110_63_63380010_ Acc-SALARY Account-50100 50100 NAME #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! TITLE #VALUE! #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110_63_63380010_C 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_63_63380010 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 326 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SERVICES TOTAL BUDGET #VALUE! BUDGET 80,000 80,000 0 0 0 0 0 0 250000 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 80000 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_63_63380010 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 110_66_66390000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_63_63380010_ 110_ 110_66_66390000_ 110_ 110_66_66390000_ 110_ 110_66_66390000_ 110_ 110_66_66390000_ 110_ 110_66_66390000_ 110_SERVICES 110_66_66390000_52000 52000 110_TOTAL 110_66_66390000_ 110_ 110_66_66390000_ 110_ 110_66_66390000_ 110_ 110_66_66390000_ 110_ 110_66_66390000_ 110_ 110_66_66390000_ 110_ 110_66_66390000_ 110_ 110_66_66390000_ 52000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_66_66390000 N/A N/A N/A N/A N/A N/A N/A Page 327 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 0 SALARIES FRINGES SERVICES TOTAL 14 0 200 100 0 0 0 #VALUE! 0 0 #VALUE! 0 0 154230 47810 386101.5 0 0 0 0 BUDGET 154,230 0 0 0 0 0 0 0 14 0 200 0 0 0 0 Account 0 0 ACCOUNT50100 110_66_66390000 110_66_66430000 110_66_66430000 110_66_66430000 110_66_66430000 110_66_66430000 110_66_66430000 110_66_66430000 110_66_66430000 110_66_66430000 110_66_66430000 110_66_66430000 110_66_66430000 110_66_66430000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_66_66390000_ 0 110_ 110_66_66430000_ 0 110_66_66430000_50110C 110_0.001 110_66_66430000_ 0 110_ 110_66_66430000_ 0 110_ 110_66_66430000_ 0 110_ 110_66_66430000_ 0 110_ 110_66_66430000_ 0 50100 110_SALARIES 110_66_66430000_50100 50100 0 53000 110_FRINGES 110_66_66430000_53000 53000 0 52000 110_SERVICES 110_66_66430000_52000 52000 0 110_TOTAL 110_66_66430000_ 0 110_ 110_66_66430000_ 0 110_ 110_66_66430000_ 0 110_ 110_66_66430000_ Acc-SALARY Account-50100 50100 NAME #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! 0.009 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110_66_66430000_C 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 110 TOTAL110_66_66430000 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 328 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 68,100 68,100 N 0 0 N 24,651 24,651 C 32,158 32,158 C 22,489 22,489 C 26,624 26,624 C 20,981 20,981 C 26,497 26,497 C 25,299 25,299 C 26,978 26,978 C 26,978 26,978 C 23,494 23,494 C 17,950 17,950 C 2,790 2,790 C 24,651 24,651 C 22,770 22,770 C 22,744 22,744 C 22,647 22,647 C 14,740 14,740 C 14,740 14,740 C C C 20,254 20,254 C 22,744 22,744 C 15,540 15,540 C 20,066 20,066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 103,000 66,950 56,650 42,449 35,326 33,408 32,266 31,954 31,328 31,327 30,433 30,433 30,433 30,433 30,433 30,433 30,433 30,433 30,433 30,433 29,836 29,836 29,048 27,541 26,288 24,622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_66_66430000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 110_ 110_66_66430000_ 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50117N 110_68100110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50117N 110_0.0001110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50117N 110_24651110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_32158110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_22489110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_26624110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_20981110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_26497110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_25299110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_26978110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_26978110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_23494110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_17950110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_2790 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_24651110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_22770110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_22744110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_22647110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14740110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14740110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_20254110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_22744110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_15540110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_20066110_71_71010000_ 50100 NAME 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A WALL, ROBERT DIRECTOR JR. OF PHYSICAL N PLANT 1 110_71_71010000_N WALL, ROBERT N/A JR.110 110 N/A ROSS, KEITH PROJECT E. PROGRAM N SPECIALIST/ASST 1 110_71_71010000_N DIR ROSS, KEITH N/AE.110 110 N/A LACKEY, ERIC PROJECT W. SPECIALIST/HVAC N 1 110_71_71010000_N LACKEY, ERIC N/A W.110 110 N/A VANCE, SAMUEL CAMPUS MAINTENANCE C SUPERVISOR 1 110_71_71010000_C VANCE, SAMUEL110 N/A 110 N/A HALLIBURTON, SKILLED WILLIAM TRADE W. CSUPERVISOR 1 110_71_71010000_C HALLIBURTON, N/A WILLIAM W.110 110 N/A DUNN, OTIS SKILLED TRADESMAN C 1 110_71_71010000_C DUNN, OTIS110 N/A 110 N/A HARRIS, KATHY FISCAL L. SUPPORT C ANALYST 1 110_71_71010000_C HARRIS, KATHY N/A L.110 110 N/A SIPES, LARRY SKILLED TRADES C SUPERVISOR 1 110_71_71010000_C SIPES, LARRY110 N/A 110 N/A CRATER, EMANUEL SKILLED TRADESMAN H. C 1 110_71_71010000_C CRATER, EMANUEL N/A H.110 110 N/A FINNEY, EDWARD SKILLED TRADES C SUPERVISOR 1 110_71_71010000_C FINNEY, EDWARD110 N/A 110 N/A WASHINGTON, SKILLED ANDREW TRADESMAN C 1 110_71_71010000_C WASHINGTON, N/A ANDREW110 110 N/A HOPKINS, CARL SKILLED E. TRADESMAN C 1 110_71_71010000_C HOPKINS, CARL N/A E.110 110 N/A SUGGS, DAVID SKILLED C. TRADESMAN C 1 110_71_71010000_C SUGGS, DAVID N/A C.110 110 N/A ADAMS, DAVID SKILLED L. TRADESMAN C 1 110_71_71010000_C ADAMS, DAVID N/A L.110 110 N/A HALTIWANGER, SKILLED PAUL TRADESMAN L. C 1 110_71_71010000_C HALTIWANGER, N/A PAUL L.110 110 N/A LOWE, MICHAEL SKILLED D. TRADESMAN C 1 110_71_71010000_C LOWE, MICHAEL N/A D.110 110 N/A PROCTOR,SKILLED MARK C.TRADESMAN C 1 110_71_71010000_C PROCTOR,N/A MARK C.110 110 N/A WHITTY, ARNDRAY SKILLED TRADESMAN C 1 110_71_71010000_C WHITTY, ARNDRAY110 N/A 110 N/A HARRIS, ANTHONY SKILLED L. TRADESMAN C 1 110_71_71010000_C HARRIS, ANTHONY N/A L.110 110 N/A OWINGS, DANIEL SKILLED R.TRADESMAN C 1 110_71_71010000_C OWINGS, DANIEL N/A R.110 110 N/A PARKS, ANTHONY SKILLEDC.TRADESMAN C 1 110_71_71010000_C PARKS, ANTHONY N/A C.110 110 N/A JOHNSON, SKILLED ERIC S. TRADESMAN C 1 110_71_71010000_C JOHNSON,N/A ERIC S.110 110 N/A CREGGETT, ADMINISTRATIVE ETHEL C SPECIALIST III 1 110_71_71010000_C CREGGETT, N/A ETHEL110 110 N/A FERGUSON, ADMINISTRATIVE ANNIE C SPECIALIST III 1 110_71_71010000_C FERGUSON, N/A ANNIE110 110 N/A GARDNER,MAINTENANCE SAMUEL L. C SPECIALIST 1 110_71_71010000_C GARDNER,N/A SAMUEL L.110 110 N/A JONES, SHIRLEY INSTITUTIONAL J. CSERVICES ASSISTANT 1 110_71_71010000_C JONES, SHIRLEY N/A J.110 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 329 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C 13,894 13,894 C 19,049 19,049 C 14,170 14,170 C 14,170 14,170 C 17,842 17,842 C 14,740 14,740 C 14,740 14,740 C 14,464 14,464 C 17,186 17,186 C 19,778 19,778 C C C C C C C 14,464 14,464 C 14,464 14,464 C 14,464 14,464 C 15,504 15,504 C 14,464 14,464 C 26,276 26,276 C 15,876 15,876 C 13,894 13,894 C 20,066 20,066 C 14,464 14,464 C 14,464 14,464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 24,546 22,709 21,628 21,628 21,628 21,628 21,628 21,628 21,236 21,204 21,204 21,204 21,204 21,204 21,204 19,578 19,092 18,999 18,999 18,275 17,651 17,484 16,946 16,946 16,946 16,946 16,946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_13894110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_19049110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14170110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14170110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_17842110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14740110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14740110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14464110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_17186110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_19778110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14464110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14464110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14464110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_15504110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14464110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_26276110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_15876110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_13894110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_20066110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14464110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14464110_71_71010000_ 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_ 110_71_71010000_ 50100 NAME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A GEORGE, ERMA COORDINATOR J. COF HOUSEKEEPING 1 110_71_71010000_C GEORGE, ERMA N/A J.110 110 N/A PARKS, TINA ADMINISTRATIVE L. C SPECIALIST II1 110_71_71010000_C PARKS, TINA N/AL.110 110 N/A GABLE, VICTORY INSTITUTIONAL T. CSERVICES ASSISTANT 1 110_71_71010000_C GABLE, VICTORY N/A T.110 110 N/A HAMPTON,MAINTENANCE FOSTER R. C ASSISTANT 1 110_71_71010000_C HAMPTON,N/A FOSTER R.110 110 N/A HARRIS, CURTIS MAINTENANCE L. C ASSISTANT 1 110_71_71010000_C HARRIS, CURTIS N/A L.110 110 N/A BARNES, SEBAN MAINTENANCE C ASSISTANT 1 110_71_71010000_C BARNES, SEBAN110 N/A 110 N/A VAUGHN, JAMES INSTITUTIONAL R. CSERVICES ASSISTANT 1 110_71_71010000_C VAUGHN, JAMES N/A R.110 110 N/A BLAKE, RANDALL MAINTENANCE R. C ASSISTANT 1 110_71_71010000_C BLAKE, RANDALL N/A R.110 110 N/A RODGERS,INSTITUTIONAL RUTHIE CSERVICES ASSISTANT 1 110_71_71010000_C RODGERS,N/A RUTHIE110 110 N/A MONTGOMERY, MAINTENANCE JAMES C ASSISTANT 1 110_71_71010000_C MONTGOMERY, N/A JAMES110 110 N/A JACKSON, MAINTENANCE LARRY C ASSISTANT 1 110_71_71010000_C JACKSON, N/A LARRY110 110 N/A KING, SR., EUGENE MAINTENANCE C ASSISTANT 1 110_71_71010000_C KING, SR., EUGENE110 N/A 110 N/A MOYE, JERRY MAINTENANCE Y. C ASSISTANT 1 110_71_71010000_C MOYE, JERRY N/A Y.110 110 N/A TUCKER, ROBERT MAINTENANCE L. C ASSISTANT 1 110_71_71010000_C TUCKER, ROBERT N/A L.110 110 N/A BELL, JOSHUA MAINTENANCE J. C ASSISTANT 1 110_71_71010000_C BELL, JOSHUA N/A J.110 110 N/A BLACKWELL, INSTITUTIONAL SANDRA CSERVICES ASSISTANT 1 110_71_71010000_C BLACKWELL, N/ASANDRA110 110 N/A PAYNE, IDAINSTITUTIONAL M. CSERVICES ASSISTANT 1 110_71_71010000_C PAYNE, IDAN/A M.110 110 N/A THORNTON, INSTITUTIONAL JOSEPHINE CSERVICES ASSISTANT 1 110_71_71010000_C THORNTON, N/A JOSEPHINE110 110 N/A WHITFIELD,INSTITUTIONAL TRICIA A. CSERVICES ASSISTANT 1 110_71_71010000_C WHITFIELD,N/A TRICIA A.110 110 N/A BULLARD, DEMETRIC INSTITUTIONAL L. CSERVICES SUPERVISOR 1 110_71_71010000_C BULLARD, DEMETRIC N/A L.110 110 N/A CLAY, BELINDA INSTITUTIONAL F. CSERVICES ASSISTANT 1 110_71_71010000_C CLAY, BELINDA N/A F.110 110 N/A GRAGG, CLOTTE INSTITUTIONALCSERVICES ASSISTANT 1 110_71_71010000_C GRAGG, CLOTTE110 N/A 110 N/A LANGDON,INSTITUTIONAL JACQUELINE A.CSERVICES ASSISTANT 1 110_71_71010000_C LANGDON,N/A JACQUELINE A.110 110 N/A EASON, CHARLIE INSTITUTIONALCSERVICES ASSISTANT 1 110_71_71010000_C EASON, CHARLIE110 N/A 110 N/A BROTHERS, INSTITUTIONAL THELMA K. CSERVICES ASSISTANT 1 110_71_71010000_C BROTHERS, N/A THELMA K.110 110 N/A RANKINS, TOMMY INSTITUTIONAL G. CSERVICES ASSISTANT 1 110_71_71010000_C RANKINS, TOMMY N/A G.110 110 N/A GABLE, PATRICIA INSTITUTIONAL A. CSERVICES ASSISTANT 1 110_71_71010000_C GABLE, PATRICIA N/A A.110 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A 110 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 330 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 14,740 BUDGET #VALUE! BUDGET 14,740 C C C C C C C C C C C 13,894 13,894 SALARIES STAFF BENEFITS SUPPLIES SERVICES CAPITAL EX 1890 SUPPORT TRAVEL TOTAL 153 50 80,000 150,000 70,000 (160,340) 5,000 144,863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1928243 597760 200000 430000 280000 -160340 20000 0 BUDGET 16,614 16,614 16,614 16,614 16,614 16,614 16,614 16,614 16,288 16,288 50,000 236,305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153 50 80000 150000 70000 -160340 5000 0 Account 0 0 ACCOUNT50100 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 110_71_71010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_14740110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50110C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50150C 110_ 110_71_71010000_ 110_ 110_71_71010000_ 110_71_71010000_50114C 110_13894110_71_71010000_ 110_ 110_71_71010000_ 110_ 110_71_71010000_ 50100 110_SALARIES 110_71_71010000_50100 50100 50200 110_STAFF110_71_71010000_50200 BENEFITS 50200 53000 110_SUPPLIES 110_71_71010000_53000 53000 52000 110_SERVICES 110_71_71010000_52000 52000 56000 110_CAPITAL 110_71_71010000_56000 EX 52905 110_1890 SUPPORT 110_71_71010000_52905 51000 110_TRAVEL 110_71_71010000_51000 51000 110_TOTAL 110_71_71010000_ NAME 0 0 0 0 0 0 0 0 0 0 1 1 56000 52905 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 110 N/A 110 N/A FRANKLIN,INSTITUTIONAL JOHNNY L. CSERVICES ASSISTANT 1 110_71_71010000_C FRANKLIN,N/A JOHNNY L.110 110 N/A FLOWERS,INSTITUTIONAL MARQUEZ CSERVICES ASSISTANT 1 110_71_71010000_C FLOWERS,N/A MARQUEZ110 110 N/A MILLER, STEPHEN INSTITUTIONALCSERVICES ASSISTANT 1 110_71_71010000_C MILLER, STEPHEN110 N/A 110 N/A JOSHUA, RHONDA INSTITUTIONALCSERVICES ASSISTANT 1 110_71_71010000_C JOSHUA, RHONDA110 N/A 110 N/A PERKINS, CHERYL INSTITUTIONALCSERVICES ASSISTANT 1 110_71_71010000_C PERKINS, CHERYL110 N/A 110 N/A MCCOY, LATRICIA INSTITUTIONAL M. CSERVICES ASSISTANT 1 110_71_71010000_C MCCOY, LATRICIA N/A M.110 110 N/A LAMPKIN, RICKY INSTITUTIONALCSERVICES ASSISTANT 1 110_71_71010000_C LAMPKIN, RICKY N/A 110 110 N/A ALLEN, DARYL INSTITUTIONALCSERVICES ASSISTANT 1 110_71_71010000_C ALLEN, DARYL110 N/A 110 N/A GRAY, ALVIN INSTITUTIONAL L. CSERVICES ASSISTANT 1 110_71_71010000_C GRAY, ALVIN N/AL.110 110 N/A LANCASTER, INSTITUTIONAL JOHNATHANCSERVICES L. ASSISTANT 1 110_71_71010000_C LANCASTER, N/AJOHNATHAN L.110 110 N/A CONTINGENCY OVERTIME C 0.012 110_71_71010000_C CONTINGENCY110 N/A 110 N/A CONTINGENCY SALARY RESERVE C 0.057 110_71_71010000_C CONTINGENCY110 N/A 110 N/A 110 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 110 TOTAL110_71_71010000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 331 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 37,367 37,367 C 0 0 SALARIES STAFF BENEFITS SUPPLIES SERVICES TRAVEL TOTAL 16 0 200 1,000 100 1,316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_71_71010000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 110_78_71030000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_71_71010000_ 0 110_ 110_78_71030000_ 0 110_ 110_78_71030000_ 0 110_78_71030000_50110N 110_37367110_78_71030000_POSITION 0 110_ 110_78_71030000_ 0 110_78_71030000_50110C 110_0 110_78_71030000_POSITION 0 110_ 110_78_71030000_ 0 110_ 110_78_71030000_ 0 110_ 110_78_71030000_ 0 110_ 110_78_71030000_ 0 110_SALARIES 110_78_71030000_ 0 110_STAFF110_78_71030000_ BENEFITS 0 110_SUPPLIES 110_78_71030000_ 0 110_SERVICES 110_78_71030000_ 0 110_TRAVEL 110_78_71030000_ 0 110_TOTAL 110_78_71030000_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 POSITION DIRECTOR OF FACILITIES N PLANNING 110_78_71030000_N POSITION110 N/A 0.0102937 110 N/A 0.0102937 POSITION ADMINISTRATIVE C ASST I 110_78_71030000_C POSITION110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_78_71030000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 332 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY 1890 SUPPORT SERVICES TOTAL BUDGET #VALUE! BUDGET (20,220) 316,000 295,780 0 0 0 0 0 -20220 350000 0 0 BUDGET 0 0 0 0 0 -20220 316000 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_78_71030000 110_72_72010000 110_72_72010000 110_72_72010000 110_72_72010000 110_72_72010000 110_72_72010000 110_72_72010000 110_72_72010000 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 110_ 110_78_71030000_ 110_ 110_72_72010000_ 110_ 110_72_72010000_ 110_ 110_72_72010000_ 110_ 110_72_72010000_ 110_1890 SUPPORT 110_72_72010000_52905 110_SERVICES 110_72_72010000_52000 52000 110_TOTAL 110_72_72010000_ 110_ 110_72_72010000_ 52905 52000 50100 NAME 52905 #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! TITLE #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 #VALUE! #VALUE! 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_72_72010000 N/A Page 333 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 37,367 37,367 SALARIES STAFF BENEFITS SUPPLIES SERVICES TRAVEL TOTAL 15 0 200 1,000 100 1,315 0 0 0 0 0 0 0 0 0 18855 5850 2000 35590 0 0 BUDGET 18,855 0 0 0 0 0 0 0 0 0 15 0 200 1000 0 0 Account 0 0 ACCOUNT50100 110_72_72010000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 110_72_72100000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 110_ 110_72_72010000_ 0 110_ 110_72_72100000_ 0 110_ 110_72_72100000_ 0 110_72_72100000_50110C 110_37367110_72_72100000_POSITION 0 110_ 110_72_72100000_ 0 110_ 110_72_72100000_ 0 110_ 110_72_72100000_ 0 110_ 110_72_72100000_ 0 110_ 110_72_72100000_ 0 50100 110_SALARIES 110_72_72100000_50100 50100 0 50200 110_STAFF110_72_72100000_50200 BENEFITS 50200 0 53000 110_SUPPLIES 110_72_72100000_53000 53000 0 52000 110_SERVICES 110_72_72100000_52000 52000 0 110_TRAVEL 110_72_72100000_ 0 110_TOTAL 110_72_72100000_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 POSITION INSTITUTIONALCSERVICE SPECIALIST 0.023 110_72_72100000_C POSITION110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 110 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 110 TOTAL110_72_72100000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 334 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY 1890 SUPPORT SERVICES TOTAL BUDGET #VALUE! BUDGET (40,500) 120,000 79,500 0 0 0 0 0 -40500 400000 0 0 0 0 BUDGET 0 0 0 0 0 -40500 120000 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_72_72100000 110_71_71080000 110_71_71080000 110_71_71080000 110_71_71080000 110_71_71080000 110_71_71080000 110_71_71080000 110_71_71080000 110_71_71080000 110_71_71080000 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 110_ 110_72_72100000_ 110_ 110_71_71080000_ 110_ 110_71_71080000_ 110_ 110_71_71080000_ 110_ 110_71_71080000_ 110_1890 SUPPORT 110_71_71080000_52905 110_SERVICES 110_71_71080000_52000 52000 110_TOTAL 110_71_71080000_ 110_ 110_71_71080000_ 110_ 110_71_71080000_ 110_ 110_71_71080000_ 52905 52000 50100 NAME 52905 #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! TITLE #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 #VALUE! #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_71_71080000 N/A N/A N/A Page 335 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY 1890 SUPPORT SUPPLIES TOTAL BUDGET #VALUE! BUDGET (122,400) 1,360,000 1,237,600 0 0 0 0 0 -122400 2500000 0 0 0 BUDGET 0 0 0 0 0 -122400 1360000 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_71_71080000 110_75_75010000 110_75_75010000 110_75_75010000 110_75_75010000 110_75_75010000 110_75_75010000 110_75_75010000 110_75_75010000 110_75_75010000 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 110_ 110_71_71080000_ 110_ 110_75_75010000_ 110_ 110_75_75010000_ 110_ 110_75_75010000_ 110_ 110_75_75010000_ 110_1890 SUPPORT 110_75_75010000_52905 110_SUPPLIES 110_75_75010000_53000 53000 110_TOTAL 110_75_75010000_ 110_ 110_75_75010000_ 110_ 110_75_75010000_ 52905 53000 50100 NAME 52905 #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! TITLE #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 #VALUE! #VALUE! 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_75_75010000 N/A N/A Page 336 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 1,500,000 1,500,000 0 0 0 0 0 0 2236718 0 0 0 0 BUDGET 0 0 0 0 0 0 1500000 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_75_75010000 110_85_81010000 110_85_81010000 110_85_81010000 110_85_81010000 110_85_81010000 110_85_81010000 110_85_81010000 110_85_81010000 110_85_81010000 110_85_81010000 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 110_ 110_75_75010000_ 110_ 110_85_81010000_ 110_ 110_85_81010000_ 110_ 110_85_81010000_ 110_ 110_85_81010000_ 110_ 110_85_81010000_ 110_SCHOLARSHIPS 110_85_81010000_55105 55105 110_TOTAL 110_85_81010000_ 110_ 110_85_81010000_ 110_ 110_85_81010000_ 110_ 110_85_81010000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81010000 N/A N/A N/A Page 337 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 40,000 40,000 0 0 0 0 0 0 103500 0 0 BUDGET 0 0 0 0 0 0 40000 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81010000 110_85_81130000 110_85_81130000 110_85_81130000 110_85_81130000 110_85_81130000 110_85_81130000 110_85_81130000 110_85_81130000 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 110_ 110_85_81010000_ 110_ 110_85_81130000_ 110_ 110_85_81130000_ 110_ 110_85_81130000_ 110_ 110_85_81130000_ 110_ 110_85_81130000_ 110_SCHOLARSHIPS 110_85_81130000_55105 55105 110_TOTAL 110_85_81130000_ 110_ 110_85_81130000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81130000 N/A Page 338 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 990,000 990,000 0 0 0 0 0 0 1040074 0 0 0 0 BUDGET 0 0 0 0 0 0 990000 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81130000 110_85_81020000 110_85_81020000 110_85_81020000 110_85_81020000 110_85_81020000 110_85_81020000 110_85_81020000 110_85_81020000 110_85_81020000 110_85_81020000 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81130000_ 110_ 110_85_81020000_ 110_ 110_85_81020000_ 110_ 110_85_81020000_ 110_ 110_85_81020000_ 110_ 110_85_81020000_ 110_SCHOLARSHIPS 110_85_81020000_55105 55105 110_TOTAL 110_85_81020000_ 110_ 110_85_81020000_ 110_ 110_85_81020000_ 110_ 110_85_81020000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81020000 N/A N/A N/A Page 339 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 230,000 230,000 0 0 0 0 0 0 343762 0 0 BUDGET 0 0 0 0 0 0 230000 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81020000 110_85_81030000 110_85_81030000 110_85_81030000 110_85_81030000 110_85_81030000 110_85_81030000 110_85_81030000 110_85_81030000 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 110_ 110_85_81020000_ 110_ 110_85_81030000_ 110_ 110_85_81030000_ 110_ 110_85_81030000_ 110_ 110_85_81030000_ 110_ 110_85_81030000_ 110_SCHOLARSHIPS 110_85_81030000_55105 55105 110_TOTAL 110_85_81030000_ 110_ 110_85_81030000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81030000 N/A Page 340 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 44,100 44,100 0 0 0 0 0 0 148742 0 0 0 0 BUDGET 0 0 0 0 0 0 44100 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81030000 110_85_81060000 110_85_81060000 110_85_81060000 110_85_81060000 110_85_81060000 110_85_81060000 110_85_81060000 110_85_81060000 110_85_81060000 110_85_81060000 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81030000_ 110_ 110_85_81060000_ 110_ 110_85_81060000_ 110_ 110_85_81060000_ 110_ 110_85_81060000_ 110_ 110_85_81060000_ 110_SCHOLARSHIPS 110_85_81060000_55105 55105 110_TOTAL 110_85_81060000_ 110_ 110_85_81060000_ 110_ 110_85_81060000_ 110_ 110_85_81060000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81060000 N/A N/A N/A Page 341 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 11,500 11,500 0 0 0 0 0 0 17894 0 0 0 BUDGET 0 0 0 0 0 0 11500 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81060000 110_85_81070000 110_85_81070000 110_85_81070000 110_85_81070000 110_85_81070000 110_85_81070000 110_85_81070000 110_85_81070000 110_85_81070000 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81060000_ 110_ 110_85_81070000_ 110_ 110_85_81070000_ 110_ 110_85_81070000_ 110_ 110_85_81070000_ 110_ 110_85_81070000_ 110_SCHOLARSHIPS 110_85_81070000_55105 55105 110_TOTAL 110_85_81070000_ 110_ 110_85_81070000_ 110_ 110_85_81070000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81070000 N/A N/A Page 342 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 10,000 10,000 0 0 0 0 0 0 17894 0 0 0 0 0 BUDGET 0 0 0 0 0 0 10000 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81070000 110_85_81080000 110_85_81080000 110_85_81080000 110_85_81080000 110_85_81080000 110_85_81080000 110_85_81080000 110_85_81080000 110_85_81080000 110_85_81080000 110_85_81080000 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81070000_ 110_ 110_85_81080000_ 110_ 110_85_81080000_ 110_ 110_85_81080000_ 110_ 110_85_81080000_ 110_ 110_85_81080000_ 110_SCHOLARSHIPS 110_85_81080000_55105 55105 110_TOTAL 110_85_81080000_ 110_ 110_85_81080000_ 110_ 110_85_81080000_ 110_ 110_85_81080000_ 110_ 110_85_81080000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81080000 N/A N/A N/A N/A Page 343 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 33,400 33,400 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81080000 110_85_81110000 110_85_81110000 110_85_81110000 110_85_81110000 110_85_81110000 110_85_81110000 110_85_81110000 110_85_81110000 110_85_81110000 110_85_81110000 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81080000_ 110_ 110_85_81110000_ 110_ 110_85_81110000_ 110_ 110_85_81110000_ 110_ 110_85_81110000_ 110_ 110_85_81110000_ 110_SCHOLARSHIPS 110_85_81110000_ 110_TOTAL 110_85_81110000_ 110_ 110_85_81110000_ 110_ 110_85_81110000_ 110_ 110_85_81110000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81110000 N/A N/A N/A Page 344 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 10,000 10,000 0 0 0 0 0 0 17894 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 10000 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81110000 110_85_81120000 110_85_81120000 110_85_81120000 110_85_81120000 110_85_81120000 110_85_81120000 110_85_81120000 110_85_81120000 110_85_81120000 110_85_81120000 110_85_81120000 110_85_81120000 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81110000_ 110_ 110_85_81120000_ 110_ 110_85_81120000_ 110_ 110_85_81120000_ 110_ 110_85_81120000_ 110_ 110_85_81120000_ 110_SCHOLARSHIPS 110_85_81120000_55105 55105 110_TOTAL 110_85_81120000_ 110_ 110_85_81120000_ 110_ 110_85_81120000_ 110_ 110_85_81120000_ 110_ 110_85_81120000_ 110_ 110_85_81120000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81120000 N/A N/A N/A N/A N/A Page 345 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 15,000 15,000 0 0 0 0 0 0 56925 0 0 0 BUDGET 0 0 0 0 0 0 15000 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81120000 110_85_81160000 110_85_81160000 110_85_81160000 110_85_81160000 110_85_81160000 110_85_81160000 110_85_81160000 110_85_81160000 110_85_81160000 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81120000_ 110_ 110_85_81160000_ 110_ 110_85_81160000_ 110_ 110_85_81160000_ 110_ 110_85_81160000_ 110_ 110_85_81160000_ 110_SCHOLARSHIPS 110_85_81160000_55105 55105 110_TOTAL 110_85_81160000_ 110_ 110_85_81160000_ 110_ 110_85_81160000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81160000 N/A N/A Page 346 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 15,000 15,000 0 0 0 0 0 0 0 10350 0 0 0 0 BUDGET 0 0 0 0 0 0 0 15000 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81160000 110_85_81160000 110_85_81180000 110_85_81180000 110_85_81180000 110_85_81180000 110_85_81180000 110_85_81180000 110_85_81180000 110_85_81180000 110_85_81180000 110_85_81180000 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81160000_ 110_ 110_85_81160000_ 110_ 110_85_81180000_ 110_ 110_85_81180000_ 110_ 110_85_81180000_ 110_ 110_85_81180000_ 110_ 110_85_81180000_ 110_SCHOLARSHIPS 110_85_81180000_55105 55105 110_TOTAL 110_85_81180000_ 110_ 110_85_81180000_ 110_ 110_85_81180000_ 110_ 110_85_81180000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 110 #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81180000 N/A N/A N/A Page 347 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 75,000 75,000 0 0 0 0 0 0 310500 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 75000 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81160000 110_85_81990000 110_85_81990000 110_85_81990000 110_85_81990000 110_85_81990000 110_85_81990000 110_85_81990000 110_85_81990000 110_85_81990000 110_85_81990000 110_85_81990000 110_85_81990000 110_85_81990000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81160000_ 110_ 110_85_81990000_ 110_ 110_85_81990000_ 110_ 110_85_81990000_ 110_ 110_85_81990000_ 110_ 110_85_81990000_ 110_SCHOLARSHIPS 110_85_81990000_55105 55105 110_TOTAL 110_85_81990000_ 110_ 110_85_81990000_ 110_ 110_85_81990000_ 110_ 110_85_81990000_ 110_ 110_85_81990000_ 110_ 110_85_81990000_ 110_ 110_85_81990000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! NAMEAcc N/A A00001 #VALUE! #VALUE! 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81990000 N/A N/A N/A N/A N/A N/A Page 348 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 10,000 10,000 0 0 0 0 0 0 51750 0 0 0 BUDGET 0 0 0 0 0 0 10000 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81990000 110_85_82010000 110_85_82010000 110_85_82010000 110_85_82010000 110_85_82010000 110_85_82010000 110_85_82010000 110_85_82010000 110_85_82010000 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81990000_ 110_ 110_85_82010000_ 110_ 110_85_82010000_ 110_ 110_85_82010000_ 110_ 110_85_82010000_ 110_ 110_85_82010000_ 110_SCHOLARSHIPS 110_85_82010000_55105 55105 110_TOTAL 110_85_82010000_ 110_ 110_85_82010000_ 110_ 110_85_82010000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_82010000 N/A N/A Page 349 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 250,000 250,000 0 0 0 0 0 0 517500 0 0 0 BUDGET 0 0 0 0 0 0 250000 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_82010000 110_85_82020100 110_85_82020100 110_85_82020100 110_85_82020100 110_85_82020100 110_85_82020100 110_85_82020100 110_85_82020100 110_85_82020100 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 110_ 110_85_82010000_ 110_ 110_85_82020100_ 110_ 110_85_82020100_ 110_ 110_85_82020100_ 110_ 110_85_82020100_ 110_ 110_85_82020100_ 110_SCHOLARSHIPS 110_85_82020100_55105 55105 110_TOTAL 110_85_82020100_ 110_ 110_85_82020100_ 110_ 110_85_82020100_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_82020100 N/A N/A Page 350 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET #VALUE! SCHOLARSHIPS TOTAL 230,000 230,000 0 0 0 0 0 0 200000 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 230000 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_82020100 110_85_81150000 110_85_81150000 110_85_81150000 110_85_81150000 110_85_81150000 110_85_81150000 110_85_81150000 110_85_81150000 110_85_81150000 110_85_81150000 110_85_81150000 110_85_81150000 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_85_82020100_ 110_ 110_85_81150000_ 110_ 110_85_81150000_ 110_ 110_85_81150000_ 110_ 110_85_81150000_ 110_ 110_85_81150000_ 110_SCHOLARSHIPS 110_85_81150000_55105 55105 110_TOTAL 110_85_81150000_ 110_ 110_85_81150000_ 110_ 110_85_81150000_ 110_ 110_85_81150000_ 110_ 110_85_81150000_ 110_ 110_85_81150000_ 55105 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_85_81150000 N/A N/A N/A N/A N/A Page 351 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_85_81150000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_85_81150000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A Page 352 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A N/A N/A N/A Page 353 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 65,000 65,000 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A Page 354 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A N/A Page 355 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A Page 356 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 100,000 100,000 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A Page 357 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 170,000 170,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! NAMEAcc N/A A00001 #VALUE! #VALUE! 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A N/A N/A Page 358 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 188,278 188,278 0 0 0 0 0 0 704728 0 0 0 0 0 BUDGET 0 0 0 0 0 0 188278 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_58000 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 58000 50100 NAME 58000 #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A Page 359 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A Page 360 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A Page 361 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 100,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A N/A N/A N/A Page 362 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 30,000 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A N/A N/A N/A N/A Page 363 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY RESERVE TOTAL BUDGET #VALUE! BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_RESERVE 110_00_00000000_ 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A N/A N/A N/A N/A Page 364 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY TRANSFERS TOTAL BUDGET #VALUE! BUDGET 1,086,000 1,086,000 0 0 0 0 0 0 1200000 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 1086000 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_TRANSFERS 110_00_00000000_59000 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 59000 50100 NAME 59000 #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 110 #VALUE! 110 110 110 110 110 110 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A N/A N/A N/A N/A N/A N/A Page 365 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY TRANSFERS TRANSFERS TOTAL BUDGET #VALUE! BUDGET 750,000 135,273 885,273 0 0 0 0 0 1138234 184212 0 0 0 BUDGET 0 0 0 0 0 750000 135273 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 110_00_00000000 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 110_TRANSFERS 110_00_00000000_59000 110_TRANSFERS 110_00_00000000_59000 110_TOTAL 110_00_00000000_ 110_ 110_00_00000000_ 110_ 110_00_00000000_ 59000 59000 50100 NAME 59000 59000 #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! TITLE #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 110 110 110 110 110 #VALUE! #VALUE! 110 110 110 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL110_00_00000000 N/A N/A Page 366 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N N 15,970 15,970 4,065 N N 16,928 25,391 42,319 16,928 N 12,938 5,742 894 5,497 870 1,486 19,321 12,938 N 870 21,677 C C N 17,147 27,853 45,000 17,147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 17,764 20,518 3,500 22,694 27,862 4,039 27,742 2,640 6,851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 110_00_00000000 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 110_ 110_00_00000000_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50117N 111_ 111_22_11010524_ 111_23_11010586_50117 111_ 111_22_11010524_ 110_11_11010000_50111 111_ 111_22_11010524_ 220 FUND 111_ 111_22_11010524_ 221 FUND 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50117N 111_15970111_22_11010524_ 111_32_11010540_50117 111_ 111_22_11010524_ 220 FUND 111_4065 111_22_11010524_ 221 FUND 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50117N 111_ 111_22_11010524_ 110_45_45040001_50112 111_ 111_22_11010524_ 110_11_11060000_50111 111_ 111_22_11010524_ 499 FUND 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50117N 111_16928111_22_11010524_ 111_32_11010540_50117 111_25391111_22_11010524_ 111_42319111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50117N 111_12938111_22_11010524_ 220 FUND 111_5742 111_22_11010524_ 111_894 111_22_11010524_ 111_5497 111_22_11010524_ 111_22_11010524_50117N 111_870 111_22_11010524_ 111_32_11010540_50117 111_1486 111_22_11010524_ 221 FUND 111_19321111_22_11010524_ 112 FUND 111_ 111_22_11010524_ 111_21677111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50110C 111_ 111_22_11010524_ 221 FUND 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50110C 111_ 111_22_11010524_ 111_22_11010539_50110 111_ 111_22_11010524_ 220 FUND 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50117N 111_17147111_22_11010524_ 221 FUND 111_27853111_22_11010524_ 220 FUND 111_45000111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 50100 NAME 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 110 N/A 111 N/A 111 N/A BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. N 0.084 111_22_11010524_N DEAN BUCKNER,N/A EDMUND R.111 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. N 0.036 DEAN BUCKNER,N/A EDMUND R.111 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. N 0.073 DEAN BUCKNER,N/A EDMUND R.111 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. N 0.076 DEAN BUCKNER,N/A EDMUND R.111 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. N 0.097 DEAN BUCKNER,N/A EDMUND R.111 0.005 111 N/A 111 N/A BRADFORD, ASSOCIATE ELNORA L.FOR N ADMINISTRATION 0.106 111_22_11010524_N BRADFORD, N/A ELNORA L.111 BRADFORD, ASSOCIATE ELNORA L.FOR N ADMINISTRATION 0.011 BRADFORD, N/A ELNORA L.111 BRADFORD, ASSOCIATE ELNORA L.FOR N ADMINISTRATION 0.103 BRADFORD, N/A ELNORA L.111 BRADFORD, ASSOCIATE ELNORA L.FOR N ADMINISTRATION 0.067 BRADFORD, N/A ELNORA L.111 0.003 111 N/A 111 N/A BAILEY, MARILYN INSTRUCTOR/DIRECTOR-CDC W. N 0.022 111_22_11010524_N BAILEY, MARILYN N/A W.111 BAILEY, MARILYN INSTRUCTOR/DIRECTOR-CDC W. N 0.253 BAILEY, MARILYN N/A W.111 BAILEY, MARILYN INSTRUCTOR/DIRECTOR-CDC W. N 0.013 BAILEY, MARILYN N/A W.111 BAILEY, MARILYN INSTRUCTOR/DIRECTOR-CDC W. N 0.045 BAILEY, MARILYN N/A W.111 0.003 111 N/A 111 N/A REYNOLDS, EXTENSION/ASST RONALD E. N SPECIALIST-TECHINICAL 0.25 111_22_11010524_N REYNOLDS, N/A RONALD E.111 REYNOLDS, EXTENSION/ASST RONALD E. N SPECIALIST-TECHINICAL 0.25 REYNOLDS, N/A RONALD E.111 0.003 111 N/A 111 N/A ADAM, ZELALEM RESEARCH ASSOCIATE N 0.325 111_22_11010524_N ADAM, ZELALEM111 N/A ADAM, ZELALEM RESEARCH ASSOCIATE N 0.175 ADAM, ZELALEM111 N/A ADAM, ZELALEM RESEARCH ASSOCIATE N 0.5 ADAM, ZELALEM111 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A SEUELL, BRENDA EXTENSION L. ASST N SPECIALIST/HR 0.048 111_22_11010524_N SEUELL, BRENDA N/A L.111 SEUELL, BRENDA EXTENSION L. ASST N SPECIALIST/HR 0.04 SEUELL, BRENDA N/A L.111 SEUELL, BRENDA EXTENSION L. ASST N SPECIALIST/HR 0.37 SEUELL, BRENDA N/A L.111 SEUELL, BRENDA EXTENSION L. ASST N SPECIALIST/HR 0.042 SEUELL, BRENDA N/A L.111 0.002 111 N/A 111 N/A DAVIS, JOSEPH RESEARCH G., JR. TECHNOLOGIST C 0.75 I 111_22_11010524_C DAVIS, JOSEPH N/A G., JR.111 DAVIS, JOSEPH RESEARCH G., JR. TECHNOLOGIST C 0.25 I DAVIS, JOSEPH N/A G., JR.111 0.002 111 N/A 111 N/A DIXON, FABIO AGRICULTURE A. C FARM TECHNICIAN 0.07 111_22_11010524_C DIXON, FABIO N/A A.111 DIXON, FABIO AGRICULTURE A. C FARM TECHNICIAN 0.275 DIXON, FABIO N/A A.111 DIXON, FABIO AGRICULTURE A. C FARM TECHNICIAN 0.155 DIXON, FABIO N/A A.111 0.001 111 N/A 111 N/A MAYHUGH,EXTENSION JAMES, B. SPECIALIST N II-GRAPHIC 0.2 111_22_11010524_N ARTIST MAYHUGH,N/A JAMES, B.111 MAYHUGH,EXTENSION JAMES, B. SPECIALIST N II-GRAPHIC 0.4 ARTIST MAYHUGH,N/A JAMES, B.111 MAYHUGH,EXTENSION JAMES, B. SPECIALIST N II-GRAPHIC 0.4 ARTIST MAYHUGH,N/A JAMES, B.111 0.002 111 N/A 111 N/A 111 N/A 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 367 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C 4,213 4,213 N C 12,000 12,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 80 110 0 30,770 0 30,960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173034 53640 11780 66238 8592 0 0 0 BUDGET 9,521 2,455 9,638 17,810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 110 0 30770 0 0 0 0 Account 0 0 ACCOUNT50100 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 111_22_11010524 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50117N 111_ 111_22_11010524_ 111_23_11010586_50117 111_ 111_22_11010524_ 220 FUND 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50110C 111_4213 111_22_11010524_ 220 FUND 111_ 111_22_11010524_ 221 FUND 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50117N 111_ 111_22_11010524_ 220 FUND 111_ 111_22_11010524_ 229 FUND 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_ 111_22_11010524_ 111_22_11010524_50114C 111_12000111_22_11010524_ 111_ 111_22_11010524_ 50100 111_SALARIES 111_22_11010524_50100 50100 50200 111_STAFF111_22_11010524_50200 BENEFITS 50200 51000 111_TRAVEL 111_22_11010524_51000 51000 52000 111_SERVICES 111_22_11010524_52000 52000 53000 111_SUPPLIES 111_22_11010524_53000 53000 111_EQUIPMENT 111_22_11010524_ 111_TOTAL 111_22_11010524_ 111_ 111_22_11010524_ NAME 0 0 0 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111 N/A COLUMBUS, RESEARCH WILLIE J. ASSISTANT N 0.136 111_22_11010524_N COLUMBUS, N/A WILLIE J.111 COLUMBUS, RESEARCH WILLIE J. ASSISTANT N 0.297 COLUMBUS, N/A WILLIE J.111 COLUMBUS, RESEARCH WILLIE J. ASSISTANT N 0.067 COLUMBUS, N/A WILLIE J.111 0.002 111 N/A 111 N/A BOHANNON, ADMINISTRATIVE VERA Y. C SPECIALIST 0.092 III 111_22_11010524_C BOHANNON, N/A VERA Y.111 BOHANNON, ADMINISTRATIVE VERA Y. C SPECIALIST 0.458 III BOHANNON, N/A VERA Y.111 BOHANNON, ADMINISTRATIVE VERA Y. C SPECIALIST 0.45 III BOHANNON, N/A VERA Y.111 0.002 111 N/A 111 N/A NABI, SHAILA RESEARCH A. ASSISTANT/PLANT N 0.344SCIENCE 111_22_11010524_N NABI, SHAILA N/AA.111 NABI, SHAILA RESEARCH A. ASSISTANT/PLANT N 0.59SCIENCENABI, SHAILA N/AA.111 NABI, SHAILA RESEARCH A. ASSISTANT/PLANT N 0.066SCIENCENABI, SHAILA N/AA.111 0.002 111 N/A 111 N/A CONTINGENCY SALARY RESERVE C 0.004 111_22_11010524_C CONTINGENCY111 N/A 111 N/A 111 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 111 TOTAL111_22_11010524 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 368 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N N #VALUE! #VALUE! #VALUE! #VALUE! N 0 0 0 0 N N N 36,900 9,225 46,125 36,900 N 1,521 10,005 14,831 1,521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 5,755 10,359 31,356 26,772 10,668 6,641 4,621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 111_22_11010524 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 111_ 111_22_11010524_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50112N 111_ 111_22_11010539_ 110_46_46010000_50112 111_ 111_22_11010539_ 110_11_17050000_50112 111_ 111_22_11010539_ 220 FUND 111_ 111_22_11010539_ 221 FUND 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50117N 111_ 111_22_11010539_ 110_45_11010005_50117 111_ 111_22_11010539_ 110_11_11010000_50111 111_ 111_22_11010539_ 220 FUND 111_ 111_22_11010539_ 221 FUND 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50117N 111_0.001 111_22_11010539_ 110_11_11010000_50111 111_0.001 111_22_11010539_ 111_0.001 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50117N 111_ 111_22_11010539_ 110_45_11010005_50117 111_ 111_22_11010539_ 221 FUND 111_ 111_22_11010539_ 119_45_45050000_50117 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50117N 111_ 111_22_11010539_ 111_33_11010541_50117 111_ 111_22_11010539_ 110_45_11010005_50117 111_ 111_22_11010539_ 221 FUND 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50117N 111_36900111_22_11010539_ 110_11_11010000_50111 111_9225 111_22_11010539_ 220 FUND 111_46125111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50117N 111_1521 111_22_11010539_ 110_11_11010000_50111 111_10005111_22_11010539_ 111_14831111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 50100 NAME 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 1 1 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111 N/A GARNER, JR., DEAN/DIRECTOR JAMES O. N 0.05 111_22_11010539_N GARNER, JR., N/AJAMES O.111 GARNER, JR., DEAN/DIRECTOR JAMES O. N 0.267 GARNER, JR., N/AJAMES O.111 GARNER, JR., DEAN/DIRECTOR JAMES O. N 0.034 GARNER, JR., N/AJAMES O.111 GARNER, JR., DEAN/DIRECTOR JAMES O. N 0.324 GARNER, JR., N/AJAMES O.111 GARNER, JR., DEAN/DIRECTOR JAMES O. N 0.325 GARNER, JR., N/AJAMES O.111 0.007 111 N/A 111 N/A NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON N 0.047 111_22_11010539_N NJUE, OBADIAH N/A M.111 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON N 0.023 NJUE, OBADIAH N/A M.111 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON N 0.029 NJUE, OBADIAH N/A M.111 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON N 0.21 NJUE, OBADIAH N/A M.111 NJUE, OBADIAH DEPARTMENT M. CHAIRPERSON N 0.024 NJUE, OBADIAH N/A M.111 0.004 111 N/A 111 N/A FITZ, ROBERT ASSISTANT A. PROFESSOR N 0.175 111_22_11010539_N FITZ, ROBERT N/A A.111 FITZ, ROBERT ASSISTANT A. PROFESSOR N 0.175 FITZ, ROBERT N/A A.111 0.004 111 N/A 111 N/A HANDCOCK, RESIDENT JULIUS DIRECTOR/AG N OUTREACH 0.103 111_22_11010539_N TECH HANDCOCK, N/A JULIUS111 HANDCOCK, RESIDENT JULIUS DIRECTOR/AG N OUTREACH 0.037 TECH HANDCOCK, N/A JULIUS111 HANDCOCK, RESIDENT JULIUS DIRECTOR/AG N OUTREACH 0.067 TECH HANDCOCK, N/A JULIUS111 HANDCOCK, RESIDENT JULIUS DIRECTOR/AG N OUTREACH 0.032 TECH HANDCOCK, N/A JULIUS111 0.004 111 N/A 111 N/A GITHINJI, LEONARD EXTENSION J.M.SPECIALIST N III0.178 (HORTICULTURE) 111_22_11010539_N GITHINJI, LEONARD N/A J.M.111 GITHINJI, LEONARD EXTENSION J.M.SPECIALIST N III0.434 (HORTICULTURE) GITHINJI, LEONARD N/A J.M.111 GITHINJI, LEONARD EXTENSION J.M.SPECIALIST N III (HORTICULTURE) 0.1 GITHINJI, LEONARD N/A J.M.111 GITHINJI, LEONARD EXTENSION J.M.SPECIALIST N III0.289 (HORTICULTURE) GITHINJI, LEONARD N/A J.M.111 0.003 111 N/A 111 N/A HUANG, BIHU ASSOCIATE PROFESSOR N 0.044 111_22_11010539_N HUANG, BIHU111 N/A HUANG, BIHU ASSOCIATE PROFESSOR N 0.055 HUANG, BIHU111 N/A HUANG, BIHU ASSOCIATE PROFESSOR N 0.265 HUANG, BIHU111 N/A 0.003 111 N/A 111 N/A FARMER, ALICIA INSTRUCTOR ROBINSON N 0.05 111_22_11010539_N FARMER, ALICIA N/A ROBINSON111 FARMER, ALICIA INSTRUCTOR ROBINSON N 0.45 FARMER, ALICIA N/A ROBINSON111 0.003 111 N/A 111 N/A 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 369 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C C 0 N C 0 C 0 C C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 91 4,870 5,000 5,100 15,061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197454.1 61210 6993 11550 12408 0 0 0 BUDGET 13,878 13,993 6,572 8,142 21,957 6,082 10,370 20,289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91 4870 5000 5100 0 0 0 0 Account 0 0 ACCOUNT50100 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 111_22_11010539 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50117N 111_ 111_22_11010539_ 220 FUND 111_ 111_22_11010539_ 221 FUND 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50117C 111_ 111_22_11010539_ 220 FUND 111_ 111_22_11010539_ 221 FUND 111_ 111_22_11010539_ 110_11_11010000_50117 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50110C 111_0.001 111_22_11010539_ 220 FUND 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50117N 111_ 111_22_11010539_ 220 FUND 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50110C 111_0.001 111_22_11010539_ 110_11_11010000_50110 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50110C 111_0.001 111_22_11010539_ 220 FUND 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50110C 111_ 111_22_11010539_ 111_22_11010524_50110 111_ 111_22_11010539_ 220 FUND 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_22_11010539_50114C 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ 50100 111_SALARIES 111_22_11010539_50100 50100 50200 111_STAFF111_22_11010539_50200 BENEFITS 50200 51000 111_TRAVEL 111_22_11010539_51000 51000 52000 111_SERVICES 111_22_11010539_52000 52000 53000 111_SUPPLIES 111_22_11010539_53000 53000 111_TOTAL 111_22_11010539_ 111_ 111_22_11010539_ 111_ 111_22_11010539_ NAME 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111 N/A WILEY, VINCE PROJECT/PROGRAM J. N DIRECTOR 0.316 111_22_11010539_N WILEY, VINCE N/A J.111 WILEY, VINCE PROJECT/PROGRAM J. N DIRECTOR 0.441 WILEY, VINCE N/A J.111 WILEY, VINCE PROJECT/PROGRAM J. N DIRECTOR 0.243 WILEY, VINCE N/A J.111 0.003 111 N/A 111 N/A TAYLOR, MARGARET EXTENSION L.ASSISTANT C SPECIALIST-AG 0.149 111_22_11010539_C TAYLOR, MARGARET N/A L.111 TAYLOR, MARGARET EXTENSION L.ASSISTANT C SPECIALIST-AG 0.06 TAYLOR, MARGARET N/A L.111 TAYLOR, MARGARET EXTENSION L.ASSISTANT C SPECIALIST-AG 0.021 TAYLOR, MARGARET N/A L.111 TAYLOR, MARGARET EXTENSION L.ASSISTANT C SPECIALIST-AG 0.128 TAYLOR, MARGARET N/A L.111 0.002 111 N/A 111 N/A BRYANT, TARA ADMINISTRATIVE C SPECIALIST 0.155 III 111_22_11010539_C BRYANT, TARA111 N/A BRYANT, TARA ADMINISTRATIVE C SPECIALIST 0.465 III BRYANT, TARA111 N/A 0.002 111 N/A 111 N/A HAMPTON,RESEARCH BURRELL L.ASSISTANT N 0.31 111_22_11010539_N HAMPTON,N/A BURRELL L.111 HAMPTON,RESEARCH BURRELL L.ASSISTANT N 0.69 HAMPTON,N/A BURRELL L.111 0.002 111 N/A 111 N/A GRAY, TONYA ADMINISTRATIVE M. DAVENPORT C SPECIALIST 0.483 II 111_22_11010539_C GRAY, TONYA N/A M. DAVENPORT111 GRAY, TONYA ADMINISTRATIVE M. DAVENPORT C SPECIALIST 0.017 II GRAY, TONYA N/A M. DAVENPORT111 0.001 111 N/A 111 N/A SMITH, RICKY AGRICULTURE C FARM TECHNICIAN 0.31 111_22_11010539_C SMITH, RICKY111 N/A SMITH, RICKY AGRICULTURE C FARM TECHNICIAN 0.69 SMITH, RICKY111 N/A 0.001 111 N/A 111 N/A DIXON, FABIO AGRICULTURE A. C FARM TECHNICIAN 0.275 111_22_11010539_C DIXON, FABIO N/A A.111 DIXON, FABIO AGRICULTURE A. C FARM TECHNICIAN 0.07 DIXON, FABIO N/A A.111 DIXON, FABIO AGRICULTURE A. C FARM TECHNICIAN 0.155 DIXON, FABIO N/A A.111 0.001 111 N/A 111 N/A CONTINGENCY SALARY RESERVE C 0.005 111_22_11010539_C CONTINGENCY111 N/A 111 N/A 111 N/A 111 N/A 111 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 111 TOTAL111_22_11010539 111 N/A 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 370 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N BUDGET #VALUE! BUDGET 0 0 0 0 N N SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES USE TAX SHOLARSHIP EQUIPMENT TOTAL 30 4,850 6,000 6,000 19,700 500 12,000 5,000 54,080 0 0 0 0 0 0 0 #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 34444.64 10680 0 0 4997 0 0 0 0 0 BUDGET 7,623 20,795 6,026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 4850 0 0 19700 0 0 0 0 0 Account 0 0 ACCOUNT50100 111_22_11010539 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 111_23_11010586 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 111_ 111_22_11010539_ 111_ 111_23_11010586_ 111_ 111_23_11010586_ 111_23_11010586_50117N 111_0.001 111_23_11010586_ 111_22_11010524_50117 111_ 111_23_11010586_ 110_11_11010000_50111 111_ 111_23_11010586_ 220 FUND 111_ 111_23_11010586_ 221 FUND 111_0.001 111_23_11010586_ 111_ 111_23_11010586_ 111_ 111_23_11010586_ 111_23_11010586_50117N 111_ 111_23_11010586_ 111_22_11010524_50117 111_ 111_23_11010586_ 220 FUND 111_ 111_23_11010586_ 111_ 111_23_11010586_ 111_ 111_23_11010586_ 111_23_11010586_50117N 111_ 111_23_11010586_ 111_ 111_23_11010586_ 111_ 111_23_11010586_ 111_ 111_23_11010586_ 111_ 111_23_11010586_ 50100 111_SALARIES 111_23_11010586_50100 50100 50200 111_STAFF111_23_11010586_50200 BENEFITS 50200 111_TRAVEL 111_23_11010586_ 111_SERVICES 111_23_11010586_ 53000 111_SUPPLIES 111_23_11010586_53000 53000 111_USE TAX 111_23_11010586_ 111_SHOLARSHIP 111_23_11010586_ 111_EQUIPMENT 111_23_11010586_ 111_TOTAL 111_23_11010586_ 111_ 111_23_11010586_ NAME 0 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111 N/A BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. N 0.036 111_23_11010586_N DEAN BUCKNER,N/A EDMUND R.111 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. N 0.084 DEAN BUCKNER,N/A EDMUND R.111 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. N 0.073 DEAN BUCKNER,N/A EDMUND R.111 BUCKNER,ASSOCIATE EDMUND R. PROFESSOR/ASSOC. N 0.076 DEAN BUCKNER,N/A EDMUND R.111 0.086 111_23_11010586_ 111 N/A 0.005 111 N/A 111 N/A COLUMBUS, RESEARCH WILLIE J. ASSISTANT N 0.297 111_23_11010586_N COLUMBUS, N/A WILLIE J.111 COLUMBUS, RESEARCH WILLIE J. ASSISTANT N 0.136 COLUMBUS, N/A WILLIE J.111 COLUMBUS, RESEARCH WILLIE J. ASSISTANT N 0.067 COLUMBUS, N/A WILLIE J.111 0.002 111 N/A 111 N/A CONTINGENCY SALARY RESERVES N 0.001 111_23_11010586_N CONTINGENCY111 N/A 111 N/A 111 N/A 111 N/A 111 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 111 TOTAL111_23_11010586 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 371 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N BUDGET #VALUE! BUDGET 0 0 0 0 #VALUE! 0 0 #VALUE! C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES USE TAX SHOLARSHIP EQUIPMENT 21 4,850 6,000 6,000 19,700 500 12,000 5,000 CHK 0 0 0 0 0 0 0 0 0 0 46240 14330 0 0 4354 0 0 0 0 0 0 BUDGET 27,110 19,130 0 0 0 0 0 0 0 0 0 0 21 4850 0 0 19700 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 111_23_11010586 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 111_23_11010587 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 111_ 111_23_11010586_ 111_ 111_23_11010587_ 111_ 111_23_11010587_ 111_23_11010587_50117N 111_0.001 111_23_11010587_ 110_11_11010000_50111 111_ 111_23_11010587_ 221 FUND 111_0.001 111_23_11010587_ 111_ 111_23_11010587_ 111_0.001 111_23_11010587_ 111_23_11010587_50114C 111_ 111_23_11010587_ 111_ 111_23_11010587_ 50100 111_SALARIES 111_23_11010587_50100 50100 50200 111_STAFF111_23_11010587_50200 BENEFITS 50200 111_TRAVEL 111_23_11010587_ 111_SERVICES 111_23_11010587_ 53000 111_SUPPLIES 111_23_11010587_53000 53000 111_USE TAX 111_23_11010587_ 111_SHOLARSHIP 111_23_11010587_ 111_EQUIPMENT 111_23_11010587_ 111_ 111_23_11010587_ 111_ 111_23_11010587_ 111_ 111_23_11010587_ NAME 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 KOO, JAHEON ASSOCIATE PROFESSOR N 0.303 0.0102937 KOO, JAHEON ASSOCIATE PROFESSOR N 0.091 0.0102937 0.079 0.0102937 0.227 0.0102937 #VALUE! 0.0102937 CONTINGENCY SALARY RESERVE C 0.005 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! 0.0102937 0.0102937 NAMEAcc N/A 111 N/A 111 N/A 111 N/A 111_23_11010587_N KOO, JAHEON111 N/A KOO, JAHEON111 N/A 111_23_11010587_ 111 N/A 111 N/A 111_23_11010587_ 111 N/A 111_23_11010587_C CONTINGENCY111 N/A 111 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 111 TOTAL111_23_11010587 111 N/A 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 372 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N BUDGET #VALUE! BUDGET 0 0 0 0 N SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES USE TAX SHOLARSHIP EQUIPMENT 25 4,850 6,000 6,000 19,700 500 12,000 5,000 0 0 0 0 0 0 #VALUE! 0 0 0 0 0 0 0 0 25896.17 8030 0 0 2000 0 0 0 CHK 0 0 0 BUDGET 25,896 (0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 4850 0 0 19700 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 111_23_11010587 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 111_23_11010588 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11010587_ 0 111_ 111_23_11010588_ 0 111_ 111_23_11010588_ 0 111_ 111_23_11010588_ 0 111_23_11010588_50117N 111_0.001 111_23_11010588_ 0 110_11_11060000_50111 111_ 111_23_11010588_ 0 111_0.001 111_23_11010588_ 0 111_ 111_23_11010588_ 0 111_23_11010588_50117N 111_ 111_23_11010588_ 0 111_ 111_23_11010588_ 0 111_ 111_23_11010588_ 0 111_ 111_23_11010588_ 0 111_ 111_23_11010588_ 0 111_ 111_23_11010588_ 0 50100 111_SALARIES 111_23_11010588_50100 50100 0 50200 111_STAFF111_23_11010588_50200 BENEFITS 50200 0 111_TRAVEL 111_23_11010588_ 0 111_SERVICES 111_23_11010588_ 0 53000 111_SUPPLIES 111_23_11010588_53000 53000 0 111_USE TAX 111_23_11010588_ 0 111_SHOLARSHIP 111_23_11010588_ 0 111_EQUIPMENT 111_23_11010588_ 0 111_ 111_23_11010588_ 0 111_ 111_23_11010588_ 0 111_ 111_23_11010588_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 WHEAT, JANETTE INTERIMR.CHAIR/ASSISTANT N 0.199 PROFESSOR 111_23_11010588_N WHEAT, JANETTE N/A R.111 0.0102937 WHEAT, JANETTE INTERIMR.CHAIR/ASSISTANT N 0.301 PROFESSORWHEAT, JANETTE N/A R.111 0.0102937 0.272 111_23_11010588_ 111 N/A 0.0102937 111 N/A 0.0102937 CONTINGENCY SALARY RESERVE N 0 111_23_11010588_N CONTINGENCY111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11010588 0.0102937 111 N/A 0.0102937 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 373 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 0 N 7,000 BUDGET #VALUE! BUDGET 7,000 N N N N N N 0 N N #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 7,095 4,905 17,438 56,552 46,267 46,124 5,646 28,439 8,497 28,625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 111_23_11010588 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 111_ 111_23_11010588_ 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_23_11110293_50117N 111_0.001 111_23_11110293_ 111_32_11110303_50117 111_ 111_23_11110293_ 110_11_11110000_50112 111_ 111_23_11110293_ 110_11_11110000_50111 111_ 111_23_11110293_ 220 FUND 111_ 111_23_11110293_ 221 FUND 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_23_11110293_50117N 111_7000 111_23_11110293_ 111_32_11110303_50117 111_ 111_23_11110293_ 220 FUND 111_ 111_23_11110293_ 221 FUND 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_23_11110293_50117N 111_ 111_23_11110293_ 110_11_11110000_50111 111_ 111_23_11110293_ 220 FUND 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_23_11110293_50117N 111_ 111_23_11110293_ 220 FUND 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_23_11110293_50117N 111_ 111_23_11110293_ 110_11_11110000_50111 111_ 111_23_11110293_ 220 FUND 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_23_11110293_50117N 111_ 111_23_11110293_ 220 FUND 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_23_11110293_50117N 111_ 111_23_11110293_ 110_11_11110000_50111 111_ 111_23_11110293_ 220 FUND 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_23_11110293_50117N 111_ 111_23_11110293_ 111_32_11110303_50117 111_0.001 111_23_11110293_ 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_23_11110293_50117N 111_ 111_23_11110293_ 220 FUND 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_ 111_23_11110293_ 111_23_11110293_50117N 111_ 111_23_11110293_ 111_32_11110303_50117 111_ 111_23_11110293_ 110_11_11110000_50111 111_ 111_23_11110293_ 221 FUND 111_ 111_23_11110293_ 111_ 111_23_11110293_ 50100 NAME 1 1 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111 N/A ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.013 111_23_11110293_N ENGLE, CAROLE N/A R.111 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.007 ENGLE, CAROLE N/A R.111 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.025 ENGLE, CAROLE N/A R.111 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.012 ENGLE, CAROLE N/A R.111 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.069 ENGLE, CAROLE N/A R.111 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.064 ENGLE, CAROLE N/A R.111 0.006 111 N/A 111 N/A STONE, NATHAN EXTENSION M. SPECIALIST N IV0.059 111_23_11110293_N STONE, NATHAN N/A M.111 STONE, NATHAN EXTENSION M. SPECIALIST N IV0.142 STONE, NATHAN N/A M.111 STONE, NATHAN EXTENSION M. SPECIALIST N IV0.191 STONE, NATHAN N/A M.111 STONE, NATHAN EXTENSION M. SPECIALIST N IV0.607 STONE, NATHAN N/A M.111 0.005 111 N/A 111 N/A LOCHMANN, PROFESSOR REBECCA T. N 0.064 111_23_11110293_N LOCHMANN, N/A REBECCA T.111 LOCHMANN, PROFESSOR REBECCA T. N 0.074 LOCHMANN, N/A REBECCA T.111 LOCHMANN, PROFESSOR REBECCA T. N 0.153 LOCHMANN, N/A REBECCA T.111 0.005 111 N/A 111 N/A DEY, MADAN PROFESSOR M. N 0.741 111_23_11110293_N DEY, MADAN N/AM.111 DEY, MADAN PROFESSOR M. N 0.259 DEY, MADAN N/AM.111 0.004 111 N/A 111 N/A LOCHMANN, ASSOCIATE STEVE E. PROFESSOR N 0.35 111_23_11110293_N LOCHMANN, N/A STEVE E.111 LOCHMANN, ASSOCIATE STEVE E. PROFESSOR N 0.103 LOCHMANN, N/A STEVE E.111 LOCHMANN, ASSOCIATE STEVE E. PROFESSOR N 0.046 LOCHMANN, N/A STEVE E.111 0.004 111 N/A 111 N/A HAUKENES, ASSISTANT ALF PROFESSOR N 0.74 111_23_11110293_N HAUKENES, N/A ALF111 HAUKENES, ASSISTANT ALF PROFESSOR N 0.26 HAUKENES, N/A ALF111 0.004 111 N/A 111 N/A PARK, JEONGHWAN ASSISTANT PROFESSOR N 0.047 111_23_11110293_N PARK, JEONGHWAN111 N/A PARK, JEONGHWAN ASSISTANT PROFESSOR N 0.195 PARK, JEONGHWAN111 N/A PARK, JEONGHWAN ASSISTANT PROFESSOR N 0.258 PARK, JEONGHWAN111 N/A 0.003 111 N/A 111 N/A FRAZER, FRED RESEARCH A. ASSOCIATE N 0.5 111_23_11110293_N FRAZER, FRED N/A A.111 0.119 111_23_11110293_ 111 N/A 0.003 111 N/A 111 N/A FONSECA, RESEARCH HERBERT E.ASSOCIATE-POND Q.N 0.154 111_23_11110293_N FONSECA, N/A HERBERT E. Q.111 FONSECA, RESEARCH HERBERT E.ASSOCIATE-POND Q.N 0.846 FONSECA, N/A HERBERT E. Q.111 0.003 111 N/A 111 N/A JONES, SCOTT INSTRUCTOR HENRY EXTENSION N 0.191 SPECIALIST 111_23_11110293_N JONES, SCOTT N/A HENRY111 JONES, SCOTT INSTRUCTOR HENRY EXTENSION N SPECIALIST 0.07 JONES, SCOTT N/A HENRY111 JONES, SCOTT INSTRUCTOR HENRY EXTENSION N SPECIALIST 0.04 JONES, SCOTT N/A HENRY111 JONES, SCOTT INSTRUCTOR HENRY EXTENSION N 0.032 SPECIALIST JONES, SCOTT N/A HENRY111 0.003 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 374 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N C C C BUDGET #VALUE! BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 3,186 16,715 32,294 1,597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 111_ 111_ 111_ 111_23_11110293_50117N 111_ 220 FUND 111_ 111_ 111_ 111_23_11110293_50110C 111_ 111_32_11110303_50110 111_ 111_ 111_ 111_23_11110293_50110C 111_ 111_ 111_23_11110293_50110C 111_ 220 FUND 111_ 111_ 111_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 111_23_11110293_ 50100 NAME 0 0 0 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! (SMITH) MCCOY, RESEARCH KAYLAASSOCIATE J. N (SMITH) MCCOY, RESEARCH KAYLAASSOCIATE J. N 0.086 0.914 0.002 WILLIAMS, PROGRAM SHARRON M. COORDINATOR C 0.25 WILLIAMS, PROGRAM SHARRON M. COORDINATOR C 0.25 0.002 THURMAN,PROGRAM DELILA D. COORDINATOR C JOHNSON, RESEARCH OTIS E. ASSISTANT C JOHNSON, RESEARCH OTIS E. ASSISTANT C 1 0.05 0.95 0.002 NAMEAcc N/A 111 N/A 111 N/A 111 N/A 111_23_11110293_N (SMITH) MCCOY, N/A KAYLA J.111 (SMITH) MCCOY, N/A KAYLA J.111 111 N/A 111 N/A 111_23_11110293_C WILLIAMS, N/A SHARRON M.111 WILLIAMS, N/A SHARRON M.111 111 N/A 111 N/A 111_23_11110293_C THURMAN,N/A DELILA D.111 111 N/A 111_23_11110293_C JOHNSON,N/A OTIS E.111 JOHNSON,N/A OTIS E.111 111 N/A 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 375 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 90 4,870 5,000 5,100 15,060 0 0 0 0 0 0 0 0 0 491502 152370 0 0 1291 0 0 0 0 0 0 BUDGET 18,030 170,093 0 0 0 0 0 0 0 0 0 90 4870 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 111_23_11110293 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110293_ 0 111_ 111_23_11110293_ 0 111_ 111_23_11110293_ 0 111_23_11110293_50110C 111_ 111_23_11110293_ 0 111_ 111_23_11110293_ 0 111_23_11110293_50110C 111_ 111_23_11110293_ 0 111_ 111_23_11110293_ 0 111_ 111_23_11110293_ 0 111_ 111_23_11110293_ 0 50100 111_SALARIES 111_23_11110293_50100 50100 0 50200 111_STAFF111_23_11110293_50200 BENEFITS 50200 0 111_TRAVEL 111_23_11110293_ 0 111_SERVICES 111_23_11110293_ 0 53000 111_SUPPLIES 111_23_11110293_53000 53000 0 111_TOTAL 111_23_11110293_ 0 111_ 111_23_11110293_ 0 111_ 111_23_11110293_ 0 111_ 111_23_11110293_ 0 111_ 111_23_11110293_ 0 111_ 111_23_11110293_ Acc-SALARY Account-50100 50100 NAME 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 POOLE, JONATHAN FARM WORKER H. CI 0.0102937 0.0102937 CONTINGENCY SALARY RESERVE C 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! 1 0.041 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111 N/A 111_23_11110293_C POOLE, JONATHAN N/A H.111 111 N/A 111_23_11110293_C CONTINGENCY111 N/A 111 N/A 111 N/A 111 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 111 TOTAL111_23_11110293 111 N/A 111 N/A 111 N/A 111 N/A 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 376 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N BUDGET #VALUE! BUDGET 0 N N 7,000 7,000 N N N N 0 N N N N N 0 #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 3,977 55,866 11,742 26,064 10,350 6,720 28,439 28,005 10,505 50,000 1,247 9,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 111_23_11110293 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 111_ 111_23_11110293_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_0.001 111_32_11110303_ 111_23_11110293_50117 111_ 111_32_11110303_ 110_11_11110000_50112 111_ 111_32_11110303_ 110_11_11110000_50111 111_ 111_32_11110303_ 220 FUND 111_ 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_7000 111_32_11110303_ 111_23_11110293_50117 111_ 111_32_11110303_ 220 FUND 111_ 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 111_23_11110293_50117 111_0.001 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_0.001 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 111_23_11110293_50117 111_ 111_32_11110303_ 110_11_11110000_50111 111_ 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 220 FUND 111_ 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 229 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 50100 NAME 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111 N/A ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.007 111_32_11110303_N ENGLE, CAROLE N/A R.111 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.013 ENGLE, CAROLE N/A R.111 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.025 ENGLE, CAROLE N/A R.111 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.012 ENGLE, CAROLE N/A R.111 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.069 ENGLE, CAROLE N/A R.111 ENGLE, CAROLE DEPARTMENT R. CHAIR/PROFESSOR N 0.064 ENGLE, CAROLE N/A R.111 0.006 111 N/A 111 N/A KELLY, ANITA EXTENSION M. FISHERIES N SPECIALIST 0.68 111_32_11110303_N III KELLY, ANITA N/AM.111 KELLY, ANITA EXTENSION M. FISHERIES N SPECIALIST 0.32 III KELLY, ANITA N/AM.111 0.005 111 N/A 111 N/A STONE, NATHAN EXTENSION SPECIALIST N IV0.044 111_32_11110303_N STONE, NATHAN111 N/A STONE, NATHAN EXTENSION SPECIALIST N IV0.019 STONE, NATHAN111 N/A STONE, NATHAN EXTENSION SPECIALIST N IV 0.06 STONE, NATHAN111 N/A STONE, NATHAN EXTENSION SPECIALIST N IV 0.19 STONE, NATHAN111 N/A 0.005 111 N/A 111 N/A DORMAN, LARRY EXTENSION W. SPECIALIST N III0.403 111_32_11110303_N DORMAN, LARRY N/A W.111 DORMAN, LARRY EXTENSION W. SPECIALIST N III0.597 DORMAN, LARRY N/A W.111 0.004 111 N/A 111 N/A ROY, LUKEEXTENSION A. SPECIALIST N II 0.173 111_32_11110303_N ROY, LUKEN/A A.111 ROY, LUKEEXTENSION A. SPECIALIST N II 0.828 ROY, LUKEN/A A.111 0.003 111 N/A 111 N/A DUKE, CHARLES EXTENSION BAUER SPECIALIST N I 0.112 111_32_11110303_N DUKE, CHARLES N/A BAUER111 DUKE, CHARLES EXTENSION BAUER SPECIALIST N I 0.888 DUKE, CHARLES N/A BAUER111 0.003 111 N/A 111 N/A FRAZER, FRED RESEARCH A. ASSOCIATE N 0.5 111_32_11110303_N FRAZER, FRED N/A A.111 0.119 111_32_11110303_ 111 N/A 0.003 111 N/A 111 N/A SELDEN, JR., EXTENSION GEORGE SPECIALIST L. N II 0.543 111_32_11110303_N SELDEN, JR., N/AGEORGE L.111 SELDEN, JR., EXTENSION GEORGE SPECIALIST L. N II 0.457 SELDEN, JR., N/AGEORGE L.111 0.003 111 N/A 111 N/A JONES, SCOTT INSTRUCTOR HENRY EXTENSION N SPECIALIST 0.07 111_32_11110303_N JONES, SCOTT N/A HENRY111 JONES, SCOTT INSTRUCTOR HENRY EXTENSION N 0.191 SPECIALIST JONES, SCOTT N/A HENRY111 JONES, SCOTT INSTRUCTOR HENRY EXTENSION N SPECIALIST 0.04 JONES, SCOTT N/A HENRY111 JONES, SCOTT INSTRUCTOR HENRY EXTENSION N 0.032 SPECIALIST JONES, SCOTT N/A HENRY111 0.003 111 N/A 111 N/A RECSETAR, EXTENSION MATT SPECIALIST N I 1 111_32_11110303_N RECSETAR, N/A MATT111 111 N/A RENUKDAS, RESEARCH NILIMA ASSOCIATE N 0.03 111_32_11110303_N RENUKDAS, N/A NILIMA111 RENUKDAS, RESEARCH NILIMA ASSOCIATE N 0.256 RENUKDAS, N/A NILIMA111 RENUKDAS, RESEARCH NILIMA ASSOCIATE N 0.714 RENUKDAS, N/A NILIMA111 0.002 111 N/A 111 N/A KUMARAN,EXTENSION SATHYAHAND ASSOCIATE N 0.25 111_32_11110303_N KUMARAN,N/A SATHYAHAND111 KUMARAN,EXTENSION SATHYAHAND ASSOCIATE N 0.75 KUMARAN,N/A SATHYAHAND111 0.002 111 N/A 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 377 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C N C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 85 4,870 5,000 5,100 15,055 TOTAL 30,025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358556.4 111150 998 1046 2200 0 0 0 #VALUE! 0 BUDGET 31,838 16,715 10,722 56,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 4870 5000 5100 0 0 0 0 0 Account 0 0 ACCOUNT50100 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 111_32_11110303 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50110C 111_ 111_32_11110303_ 111_23_11110293_50110 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50117N 111_ 111_32_11110303_ 221 FUND 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_32_11110303_50110C 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 50100 111_SALARIES 111_32_11110303_50100 50100 50200 111_STAFF111_32_11110303_50200 BENEFITS 50200 51000 111_TRAVEL 111_32_11110303_51000 51000 52000 111_SERVICES 111_32_11110303_52000 52000 53000 111_SUPPLIES 111_32_11110303_53000 53000 111_TOTAL 111_32_11110303_ 111_ 111_32_11110303_ 111_ 111_32_11110303_ 111_TOTAL 111_32_11110303_ NAME 0 0 0 0 0 0 0 #VALUE! 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! FITTS, MARTHA EXTENSION L. ASSOCIATE N 0.868 FITTS, MARTHA EXTENSION L. ASSOCIATE N 0.132 0.002 WILLIAMS, PROGRAM SHARRON M. COORDINATOR C 0.25 WILLIAMS, PROGRAM SHARRON M. COORDINATOR C 0.25 0.002 HAWKINS-BYRD, EXTENSION CASSANDRA ASST N SPEC-MGMT 0.169 HAWKINS-BYRD, EXTENSION CASSANDRA ASST N SPEC-MGMT 0.331 HAWKINS-BYRD, EXTENSION CASSANDRA ASST N SPEC-MGMT 0.5 #VALUE! #VALUE! #VALUE! #VALUE! CONTINGENCY SALARY RESERVE C 0.014 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111 N/A 111_32_11110303_N FITTS, MARTHA N/A L.111 FITTS, MARTHA N/A L.111 111 N/A 111 N/A 111_32_11110303_C WILLIAMS, N/A SHARRON M.111 WILLIAMS, N/A SHARRON M.111 111 N/A 111 N/A 111_32_11110303_N HAWKINS-BYRD, N/A CASSANDRA111 HAWKINS-BYRD, N/A CASSANDRA111 HAWKINS-BYRD, N/A CASSANDRA111 #VALUE! N/A 111_32_11110303_C CONTINGENCY111 N/A 111 N/A 111 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 111 TOTAL111_32_11110303 111 N/A 111 N/A 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 378 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 0 0 C 2,750 2,750 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 16 100 1,000 0 3,000 3,500 7,616 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 Account 0 0 ACCOUNT50100 111_32_11110303 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 111_23_11110294 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_32_11110303_ 0 111_ 111_23_11110294_ 0 111_ 111_23_11110294_ 0 111_23_11110294_50116N 111_0 111_23_11110294_POSITION 0 111_ 111_23_11110294_ 0 111_23_11110294_50114C 111_2750 111_23_11110294_POSITION 0 111_ 111_23_11110294_ 0 111_ 111_23_11110294_ 0 111_ 111_23_11110294_ 0 111_SALARIES 111_23_11110294_ 0 111_STAFF111_23_11110294_ BENEFITS 0 111_TRAVEL 111_23_11110294_ 0 111_SERVICES 111_23_11110294_ 0 53000 111_SUPPLIES 111_23_11110294_53000 53000 0 111_EQUIPMENT 111_23_11110294_ 0 111_TOTAL 111_23_11110294_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110294_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110294_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11110294 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 379 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 0 0 C 2,750 2,750 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 16 100 1,000 0 3,000 3,500 7,616 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 Account 0 0 ACCOUNT50100 111_23_11110294 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 111_23_11110295 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110294_ 0 111_ 111_23_11110295_ 0 111_ 111_23_11110295_ 0 111_23_11110295_50116N 111_0 111_23_11110295_POSITION 0 111_ 111_23_11110295_ 0 111_23_11110295_50114C 111_2750 111_23_11110295_POSITION 0 111_ 111_23_11110295_ 0 111_ 111_23_11110295_ 0 111_ 111_23_11110295_ 0 111_SALARIES 111_23_11110295_ 0 111_STAFF111_23_11110295_ BENEFITS 0 111_TRAVEL 111_23_11110295_ 0 111_SERVICES 111_23_11110295_ 0 53000 111_SUPPLIES 111_23_11110295_53000 53000 0 111_EQUIPMENT 111_23_11110295_ 0 111_TOTAL 111_23_11110295_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110295_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110295_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11110295 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 380 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 0 0 C 2,750 2,750 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 16 100 1,000 0 3,000 3,500 7,616 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 Account 0 0 ACCOUNT50100 111_23_11110295 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 111_23_11110296 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110295_ 0 111_ 111_23_11110296_ 0 111_ 111_23_11110296_ 0 111_23_11110296_50116N 111_0 111_23_11110296_POSITION 0 111_ 111_23_11110296_ 0 111_23_11110296_50114C 111_2750 111_23_11110296_POSITION 0 111_ 111_23_11110296_ 0 111_ 111_23_11110296_ 0 111_ 111_23_11110296_ 0 111_SALARIES 111_23_11110296_ 0 111_STAFF111_23_11110296_ BENEFITS 0 111_TRAVEL 111_23_11110296_ 0 111_SERVICES 111_23_11110296_ 0 53000 111_SUPPLIES 111_23_11110296_53000 53000 0 111_EQUIPMENT 111_23_11110296_ 0 111_TOTAL 111_23_11110296_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110296_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110296_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11110296 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 381 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 0 0 C 2,750 2,750 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 16 100 1,000 0 3,000 3,500 7,616 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 Account 0 0 ACCOUNT50100 111_23_11110296 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 111_23_11110297 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110296_ 0 111_ 111_23_11110297_ 0 111_ 111_23_11110297_ 0 111_23_11110297_50116N 111_0 111_23_11110297_POSITION 0 111_ 111_23_11110297_ 0 111_23_11110297_50114C 111_2750 111_23_11110297_POSITION 0 111_ 111_23_11110297_ 0 111_ 111_23_11110297_ 0 111_ 111_23_11110297_ 0 111_SALARIES 111_23_11110297_ 0 111_STAFF111_23_11110297_ BENEFITS 0 111_TRAVEL 111_23_11110297_ 0 111_SERVICES 111_23_11110297_ 0 53000 111_SUPPLIES 111_23_11110297_53000 53000 0 111_EQUIPMENT 111_23_11110297_ 0 111_TOTAL 111_23_11110297_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110297_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110297_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11110297 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 382 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 2,502 2,502 C 1,818 1,818 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 16 160 3,500 0 500 1,500 5,676 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 500 0 0 Account 0 0 ACCOUNT50100 111_23_11110297 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 111_23_11110298 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110297_ 0 111_ 111_23_11110298_ 0 111_ 111_23_11110298_ 0 111_23_11110298_50116N 111_2502 111_23_11110298_POSITION 0 111_ 111_23_11110298_ 0 111_23_11110298_50114C 111_1818 111_23_11110298_POSITION 0 111_ 111_23_11110298_ 0 111_ 111_23_11110298_ 0 111_ 111_23_11110298_ 0 111_SALARIES 111_23_11110298_ 0 111_STAFF111_23_11110298_ BENEFITS 0 111_TRAVEL 111_23_11110298_ 0 111_SERVICES 111_23_11110298_ 0 53000 111_SUPPLIES 111_23_11110298_53000 53000 0 111_EQUIPMENT 111_23_11110298_ 0 111_TOTAL 111_23_11110298_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110298_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110298_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11110298 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 383 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 0 0 C 4,320 4,320 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES USE TAX TOTAL 16 160 1,096 300 3,800 304 5,676 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 3800 0 0 Account 0 0 ACCOUNT50100 111_23_11110298 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 111_23_11110299 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110298_ 0 111_ 111_23_11110299_ 0 111_ 111_23_11110299_ 0 111_23_11110299_50116N 111_0 111_23_11110299_POSITION 0 111_ 111_23_11110299_ 0 111_23_11110299_50114C 111_4320 111_23_11110299_POSITION 0 111_ 111_23_11110299_ 0 111_ 111_23_11110299_ 0 111_ 111_23_11110299_ 0 111_SALARIES 111_23_11110299_ 0 111_STAFF111_23_11110299_ BENEFITS 0 111_TRAVEL 111_23_11110299_ 0 111_SERVICES 111_23_11110299_ 0 53000 111_SUPPLIES 111_23_11110299_53000 53000 0 111_USE TAX 111_23_11110299_ 0 111_TOTAL 111_23_11110299_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110299_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110299_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11110299 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 384 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 2,750 2,750 C 0 0 #VALUE! SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 16 100 1,000 0 6,500 0 7,616 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 6500 0 0 Account 0 0 ACCOUNT50100 111_23_11110299 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 111_23_11110300 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110299_ 0 111_ 111_23_11110300_ 0 111_ 111_23_11110300_ 0 111_23_11110300_50116N 111_2750 111_23_11110300_POSITION 0 111_ 111_23_11110300_ 0 111_23_11110300_50114C 111_0 111_23_11110300_POSITION 0 111_ 111_23_11110300_ 0 111_ 111_23_11110300_ 0 111_ 111_23_11110300_ 0 111_SALARIES 111_23_11110300_ 0 111_STAFF111_23_11110300_ BENEFITS 0 111_TRAVEL 111_23_11110300_ 0 111_SERVICES 111_23_11110300_ 0 53000 111_SUPPLIES 111_23_11110300_53000 53000 0 111_EQUIPMENT 111_23_11110300_ 0 111_TOTAL 111_23_11110300_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110300_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110300_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11110300 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 385 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 3,268 3,268 C 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 16 120 2,500 0 4,342 0 CHK 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 4342 0 0 Account 0 0 ACCOUNT50100 111_23_11110300 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 111_23_11110301 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110300_ 0 111_ 111_23_11110301_ 0 111_ 111_23_11110301_ 0 111_23_11110301_50116N 111_3268 111_23_11110301_POSITION 0 111_ 111_23_11110301_ 0 111_23_11110301_50114C 111_0 111_23_11110301_POSITION 0 111_ 111_23_11110301_ 0 111_ 111_23_11110301_ 0 111_ 111_23_11110301_ 0 111_SALARIES 111_23_11110301_ 0 111_STAFF111_23_11110301_ BENEFITS 0 111_TRAVEL 111_23_11110301_ 0 111_SERVICES 111_23_11110301_ 0 53000 111_SUPPLIES 111_23_11110301_53000 53000 0 111_EQUIPMENT 111_23_11110301_ 0 111_ 111_23_11110301_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110301_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110301_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 N/A 0.0102937 111 N/A TITLE 0 #VALUE! A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 386 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 909 909 C 1,451 1,451 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 17 100 3,000 0 1,000 4,000 8,117 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 Account 0 0 ACCOUNT50100 111_23_11110301 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 111_23_11110302 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110301_ 0 111_ 111_23_11110302_ 0 111_ 111_23_11110302_ 0 111_23_11110302_50116N 111_909 111_23_11110302_POSITION 0 111_ 111_23_11110302_ 0 111_23_11110302_50114C 111_1451 111_23_11110302_POSITION 0 111_ 111_23_11110302_ 0 111_ 111_23_11110302_ 0 111_ 111_23_11110302_ 0 111_SALARIES 111_23_11110302_ 0 111_STAFF111_23_11110302_ BENEFITS 0 111_TRAVEL 111_23_11110302_ 0 111_SERVICES 111_23_11110302_ 0 53000 111_SUPPLIES 111_23_11110302_53000 53000 0 111_EQUIPMENT 111_23_11110302_ 0 111_TOTAL 111_23_11110302_ 0 111_ 111_23_11110302_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110302_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110302_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11110302 0.0102937 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 387 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 909 909 C 1,451 1,451 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 16 90 3,000 0 1,000 4,000 8,106 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 Account 0 0 ACCOUNT50100 111_23_11110302 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 111_23_11110359 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110302_ 0 111_ 111_23_11110359_ 0 111_ 111_23_11110359_ 0 111_23_11110359_50116N 111_909 111_23_11110359_POSITION 0 111_ 111_23_11110359_ 0 111_23_11110359_50114C 111_1451 111_23_11110359_POSITION 0 111_ 111_23_11110359_ 0 111_ 111_23_11110359_ 0 111_ 111_23_11110359_ 0 111_SALARIES 111_23_11110359_ 0 111_STAFF111_23_11110359_ BENEFITS 0 111_TRAVEL 111_23_11110359_ 0 111_SERVICES 111_23_11110359_ 0 53000 111_SUPPLIES 111_23_11110359_53000 53000 0 111_EQUIPMENT 111_23_11110359_ 0 111_TOTAL 111_23_11110359_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110359_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110359_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11110359 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 388 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 909 909 C 1,451 1,451 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 16 90 3,000 0 1,000 4,000 8,106 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 Account 0 0 ACCOUNT50100 111_23_11110359 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 111_23_11110491 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 111_ 111_23_11110359_ 0 111_ 111_23_11110491_ 0 111_ 111_23_11110491_ 0 111_23_11110491_50116N 111_909 111_23_11110491_POSITION 0 111_ 111_23_11110491_ 0 111_23_11110491_50114C 111_1451 111_23_11110491_POSITION 0 111_ 111_23_11110491_ 0 111_ 111_23_11110491_ 0 111_ 111_23_11110491_ 0 111_SALARIES 111_23_11110491_ 0 111_STAFF111_23_11110491_ BENEFITS 0 111_TRAVEL 111_23_11110491_ 0 111_SERVICES 111_23_11110491_ 0 53000 111_SUPPLIES 111_23_11110491_53000 53000 0 111_EQUIPMENT 111_23_11110491_ 0 111_TOTAL 111_23_11110491_ Acc-SALARY Account-50100 50100 NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 POSITION GRADUATE ASSISTANT N 111_23_11110491_N POSITION111 N/A 0.0102937 111 N/A 0.0102937 POSITION EXTRA HELP C 111_23_11110491_C POSITION111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 111 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 111 TOTAL111_23_11110491 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 389 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 18,450 18,450 N 25,727 25,727 25,727 N 0 N N N 13,530 15,785 29,315 4,262 13,530 4,262 N N 0 N 4,920 5,560 4,920 11,480 21,960 N 0 SALARIES STAFF BENEFITS SERVICES SUPPLIES TOTAL 55 20 10,217 3,803 14,095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310495.2 96250 52323 17672 0 BUDGET 95,842 85,324 2,105 4,645 14,151 5,263 26,257 22,695 3,375 50,838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 20 10217 3803 0 Account 0 0 ACCOUNT50100 111_23_11110491 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 111_32_11010540 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 111_ 111_23_11110491_ 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_32_11010540_50117N 111_18450111_32_11010540_ 111_ 111_32_11010540_ 111_32_11010540_50117N 111_25727111_32_11010540_ 111_25727111_32_11010540_ 111_ 111_32_11010540_ 111_32_11010540_50117N 111_0.001 111_32_11010540_ 111_22_11010524_50117 111_ 111_32_11010540_ 220 FUND 111_ 111_32_11010540_ 221 FUND 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_32_11010540_50112N 111_ 111_32_11010540_ 110_46_46010000_50112 111_ 111_32_11010540_ 221 FUND 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_32_11010540_50117N 111_13530111_32_11010540_ 110_11_11010000_50111 111_15785111_32_11010540_ 221 FUND 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_29315111_32_11010540_ 111_32_11010540_50117N 111_4262 111_32_11010540_ 221 FUND 111_ 111_32_11010540_ 229 FUND 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_32_11010540_50117N 111_ 111_32_11010540_ 110_11_11010000_50111 111_ 111_32_11010540_ 221 FUND 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_32_11010540_50117N 111_0.001 111_32_11010540_ 111_22_11010524_50117 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_32_11010540_50117N 111_4920 111_32_11010540_ 111_22_11010524_50117 111_5560 111_32_11010540_ 112 FUND 111_ 111_32_11010540_ 221 FUND 111_11480111_32_11010540_ 111_21960111_32_11010540_ 111_ 111_32_11010540_ 111_32_11010540_50117N 111_0.001 111_32_11010540_ 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_ 111_32_11010540_ 111_ 111_32_11010540_ 50100 111_SALARIES 111_32_11010540_50100 50100 50200 111_STAFF111_32_11010540_50200 BENEFITS 50200 52000 111_SERVICES 111_32_11010540_52000 52000 53000 111_SUPPLIES 111_32_11010540_53000 53000 111_TOTAL 111_32_11010540_ NAME 1 0 1 1 1 1 0 0 0 1 1 1 1 #VALUE! 0 0 0 0 0 0 1 1 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111 N/A LEE, IRENEINTERIM K. ASSOC. N EXT. ADMINISTRATION 0.551 111_32_11010540_N LEE, IRENEN/A K.111 111 N/A GLOVER, LESLIE ASSOCIATE J. DEAN N FOR OUTREACH 1 111_32_11010540_N & TECH GLOVER, LESLIE N/A J.111 #VALUE! 111 N/A 111 N/A BRADFORD, ASSOCIATE ELNORA L.FOR N ADMINISTRATION 0.011 111_32_11010540_N BRADFORD, N/A ELNORA L.111 BRADFORD, ASSOCIATE ELNORA L.FOR N ADMINISTRATION 0.106 BRADFORD, N/A ELNORA L.111 BRADFORD, ASSOCIATE ELNORA L.FOR N ADMINISTRATION 0.103 BRADFORD, N/A ELNORA L.111 BRADFORD, ASSOCIATE ELNORA L.FOR N ADMINISTRATION 0.067 BRADFORD, N/A ELNORA L.111 0.003 111 N/A 111 N/A JIMENEZ, TEKI TEMPORARY HUNT ASSISTANT N TO 0.044 THE111_32_11010540_N DEAN JIMENEZ, TEKI N/A HUNT111 JIMENEZ, TEKI TEMPORARY HUNT ASSISTANT N TO 0.097 THE DEAN JIMENEZ, TEKI N/A HUNT111 JIMENEZ, TEKI TEMPORARY HUNT ASSISTANT N TO 0.36 THE DEAN JIMENEZ, TEKI N/A HUNT111 0.003 111 N/A 111 N/A ADAMU, USMAN ASSOCIATE PROFESSOR N 0.089 111_32_11010540_N ADAMU, USMAN111 N/A ADAMU, USMAN ASSOCIATE PROFESSOR N 0.117 ADAMU, USMAN111 N/A ADAMU, USMAN ASSOCIATE PROFESSOR N 0.127 ADAMU, USMAN111 N/A ADAMU, USMAN ASSOCIATE PROFESSOR N 0.333 ADAMU, USMAN111 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A EVANS, VANESSA EXTENSION WOODS ASSOCIATE N 0.107 111_32_11010540_N EVANS, VANESSA N/A WOODS111 EVANS, VANESSA EXTENSION WOODS ASSOCIATE N 0.805 EVANS, VANESSA N/A WOODS111 EVANS, VANESSA EXTENSION WOODS ASSOCIATE N 0.088 EVANS, VANESSA N/A WOODS111 0.003 111 N/A 111 N/A PONNIAH, SATHISH INSTRUCTOR/EXTENSION KUMAR N 0.275 SPECIALIST 111_32_11010540_N I PONNIAH, SATHISH N/A KUMAR111 PONNIAH, SATHISH INSTRUCTOR/EXTENSION KUMAR N SPECIALIST 0.05 I PONNIAH, SATHISH N/A KUMAR111 PONNIAH, SATHISH INSTRUCTOR/EXTENSION KUMAR N 0.175 SPECIALIST I PONNIAH, SATHISH N/A KUMAR111 0.003 111 N/A 111 N/A REYNOLDS, EXT. RONALD ASSISTANT E. N SPECIALIST-TECH 0.25 111_32_11010540_N REYNOLDS, N/A RONALD E.111 REYNOLDS, EXT. RONALD ASSISTANT E. N SPECIALIST-TECH 0.25 REYNOLDS, N/A RONALD E.111 0.003 111 N/A 111 N/A SEUELL, BRENDA EXTENSION L. ASSISTANT N SPECIALIST 0.04 111_32_11010540_N SEUELL, BRENDA N/A L.111 SEUELL, BRENDA EXTENSION L. ASSISTANT N SPECIALIST 0.048 SEUELL, BRENDA N/A L.111 SEUELL, BRENDA EXTENSION L. ASSISTANT N SPECIALIST 0.042 SEUELL, BRENDA N/A L.111 SEUELL, BRENDA EXTENSION L. ASSISTANT N SPECIALIST 0.37 SEUELL, BRENDA N/A L.111 0.002 111 N/A 111 N/A CONTINGENCY SALARY RESERVE N 0.012 111_32_11010540_N CONTINGENCY111 N/A 111 N/A 111 N/A 111 N/A 111 N/A 111 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 111 TOTAL111_32_11010540 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 390 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N BUDGET #VALUE! BUDGET 0 N N 45,260 N 0 C 39,823 45,260 39,823 C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES TOTAL 34 10 3,000 1,238 4,282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 216422.1 67090 5865 5000 17650 0 0 0 0 0 0 BUDGET 36,240 26,022 51,710 31,000 19,617 51,833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 10 3000 0 1238 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 111_32_11010540 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 111_33_11010541 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 111_ 111_32_11010540_ 111_ 111_33_11010541_ 111_ 111_33_11010541_ 111_33_11010541_50117N 111_0.001 111_33_11010541_ 229 FUND 111_ 111_33_11010541_ 111_ 111_33_11010541_ 111_ 111_33_11010541_ 111_33_11010541_50117N 111_ 111_33_11010541_ 111_22_11010539_50117 111_ 111_33_11010541_ 110_11_11010000_50111 111_ 111_33_11010541_ 221 FUND 111_ 111_33_11010541_ 111_ 111_33_11010541_ 111_ 111_33_11010541_ 111_33_11010541_50117N 111_45260111_33_11010541_ 111_ 111_33_11010541_ 111_33_11010541_50117N 111_0.001 111_33_11010541_ 111_ 111_33_11010541_ 111_33_11010541_50110C 111_39823111_33_11010541_ 111_ 111_33_11010541_ 111_33_11010541_50114C 111_ 111_33_11010541_ 111_ 111_33_11010541_ 111_ 111_33_11010541_ 111_ 111_33_11010541_ 50100 111_SALARIES 111_33_11010541_50100 50100 50200 111_STAFF111_33_11010541_50200 BENEFITS 50200 51000 111_TRAVEL 111_33_11010541_51000 51000 52000 111_SERVICES 111_33_11010541_52000 52000 53000 111_SUPPLIES 111_33_11010541_53000 53000 111_TOTAL 111_33_11010541_ 111_ 111_33_11010541_ 111_ 111_33_11010541_ 111_ 111_33_11010541_ 111_ 111_33_11010541_ 111_ 111_33_11010541_ NAME 0 0 0 0 0 0 0 #VALUE! 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111 N/A ENGLISH, HENRY EXTENSION W. SPEC. N III/SMALL 0.519 FARM 111_33_11010541_N PROJ.ENGLISH, DIR. HENRY N/A W.111 ENGLISH, HENRY EXTENSION W. SPEC. N III/SMALL 0.481 FARM PROJ.ENGLISH, DIR. HENRY N/A W.111 0.004 111 N/A 111 N/A GITHINJI, LEONARD EXTENSION J. M. SPECIALIST N III0.217 (HORTICULTURE) 111_33_11010541_N GITHINJI, LEONARD N/A J. M.111 GITHINJI, LEONARD EXTENSION J. M. SPECIALIST N III0.089 (HORTICULTURE) GITHINJI, LEONARD N/A J. M.111 GITHINJI, LEONARD EXTENSION J. M. SPECIALIST N III (HORTICULTURE) 0.05 GITHINJI, LEONARD N/A J. M.111 GITHINJI, LEONARD EXTENSION J. M. SPECIALIST N III0.144 (HORTICULTURE) GITHINJI, LEONARD N/A J. M.111 0.003 111 N/A 111 N/A CUMMINGS, EXTENSION CHARLES D. ASSOCIATE N 1 111_33_11010541_N CUMMINGS, N/A CHARLES D.111 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A BRYANT, EVERLYN EXTENSION ASSISTANT N SPECIALIST-OUTREACH 1 111_33_11010541_N BRYANT, EVERLYN111 N/A 111 N/A ELLIS, LEON AGRICULTURE C FARM TECHNICIAN 1 111_33_11010541_C ELLIS, LEON111 N/A 111 N/A CONTINGENCY SALARY RESERVE C 0.012 111_33_11010541_C CONTINGENCY111 N/A 111 N/A 111 N/A 111 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 111 TOTAL111_33_11010541 111 N/A 111 N/A 111 N/A 111 N/A 111 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 391 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 1890 Support 1890 Support 1890 Support 1890 Support 1890 Support 1890 Support 13,348 125,670 9,385 5,545 6,310 26,610 TOTAL 186,868 0 0 0 13348 125670 18055 5545 6310 26610 0 0 0 0 BUDGET 0 0 0 13348 125670 9385 5545 6310 26610 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 111_33_11010541 111_22_61260002 111_22_61260002 111_22_61260002 111_22_61260002 111_22_61260002 111_22_61260002 111_22_61260002 111_22_61260002 111_22_61260002 111_22_61260002 111_22_61260002 111_22_61260002 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 111_ 111_33_11010541_ 111_ 111_22_61260002_ 111_ 111_22_61260002_ 111_1890 Support 111_22_61260002_52905 111_1890 Support 111_22_61260002_52905 111_1890 Support 111_22_61260002_52905 111_1890 Support 111_22_61260002_52905 111_1890 Support 111_22_61260002_52905 111_1890 Support 111_22_61260002_52905 111_ 111_22_61260002_ 111_ 111_22_61260002_ 111_TOTAL 111_22_61260002_ 111_ 111_22_61260002_ 110_61_61260000 52905 110_62_62010000 52905 110_63_63060000 52905 110_63_63250000 52905 110_63_63300000 52905 110_64_64010000 52905 50100 NAME 52905 52905 52905 52905 52905 52905 0 0 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! Vice Chancellor for Finance 0 and 0 Administration #VALUE! Controller's Office 0 0 #VALUE! Human Resources 0 0 #VALUE! Procurement Services0 0 #VALUE! Central Stores and Receiving 0 0 #VALUE! Technical Services 0 0 #VALUE! #VALUE! NAMEAcc N/A A00001 111 N/A A00986 111 N/A A00986 111 N/A A00986 Vice Chancellor N/A for Finance and Administration111 A00986 Controller's Office111 N/A A00986 Human Resources111 N/A A00986 ProcurementN/A Services111 A00986 Central Stores N/Aand Receiving111 A00986 Technical Services111 N/A A00986 111 N/A A00986 111 N/A A00986 111 TOTAL111_22_61260002 A00986 111 N/A A00986 Page 392 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 1890 Support 1890 Support 1890 Support 1890 Support 1890 Support 1890 Support 13,348 125,670 3,850 9,385 5,545 6,310 26,610 TOTAL 190,718 0 0 0 13348 125670 0 18055 5545 6310 26610 0 0 0 0 BUDGET 0 0 0 13348 125670 0 9385 5545 6310 26610 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 111_22_61260002 111_32_61260003 111_32_61260003 111_32_61260003 111_32_61260003 111_32_61260003 111_32_61260003 111_32_61260003 111_32_61260003 111_32_61260003 111_32_61260003 111_32_61260003 111_32_61260003 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 111_ 111_22_61260002_ 111_ 111_32_61260003_ 111_ 111_32_61260003_ 111_1890 Support 111_32_61260003_52905 111_32_61260003_52905 111_1890 Support 111_32_61260003_ 111_1890 Support 111_32_61260003_52905 111_1890 Support 111_32_61260003_52905 111_1890 Support 111_32_61260003_52905 111_1890 Support 111_32_61260003_52905 111_ 111_32_61260003_ 111_ 111_32_61260003_ 111_TOTAL 111_32_61260003_ 111_ 111_32_61260003_ 110-61260052905 110-62010052905 110-640200 110-64060052905 110-65010052905 110-65160052905 110-64010052905 50100 NAME 52905 52905 52905 52905 52905 52905 0 0 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! Vice Chancellor for Finance 0 and 0 Administration #VALUE! Controller's Office Administrative Services 0 0 #VALUE! Personnel Services 0 0 #VALUE! Procurement Services0 0 #VALUE! Central Stores and Receiving 0 0 #VALUE! Technical Services 0 0 #VALUE! #VALUE! NAMEAcc N/A A00001 111 N/A A00986 111 N/A A00986 111 N/A A00986 Vice Chancellor N/A for Finance and Administration111 A00986 Controller's Office111 Administrative N/A Services111 A00986 Personnel Services111 N/A A00986 ProcurementN/A Services111 A00986 Central Stores N/Aand Receiving111 A00986 Technical Services111 N/A A00986 111 N/A A00986 111 N/A A00986 111 TOTAL111_32_61260003 A00986 111 N/A A00986 Page 393 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY 1890 Support 1890 Support 1890 Support 1890 Support TOTAL BUDGET #VALUE! BUDGET 80,170 10,110 61,200 20,250 171,730 0 0 0 80170 10110 61200 20250 0 0 0 0 BUDGET 0 0 0 80170 10110 61200 20250 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 111_32_61260003 111_22_11010415 111_22_11010415 111_22_11010415 111_22_11010415 111_22_11010415 111_22_11010415 111_22_11010415 111_22_11010415 111_22_11010415 111_22_11010415 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 111_ 111_32_61260003_ 111_ 111_22_11010415_ 111_ 111_22_11010415_ 111_1890 Support 111_22_11010415_52905 111_1890 Support 111_22_11010415_52905 111_1890 Support 111_22_11010415_52905 111_1890 Support 111_22_11010415_52905 111_ 111_22_11010415_ 111_TOTAL 111_22_11010415_ 111_ 111_22_11010415_ 111_ 111_22_11010415_ 110-71010052905 110-72010052905 110-75010052905 110-71080052905 50100 NAME 52905 52905 52905 52905 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 Facilities Management0 0 Building Maintenance0 0 Purchased Utilities 0 0 Property and Liability Insurance 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 111 N/A 111 N/A 111 N/A Facilities Management111 N/A Building Maintenance111 N/A Purchased Utilities111 N/A Property andN/A Liability Insurance111 111 N/A 111 TOTAL111_22_11010415 111 N/A 111 N/A A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 394 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY 1890 Support 1890 Support 1890 Support 1890 Support TOTAL BUDGET #VALUE! BUDGET 80,170 10,110 61,200 20,250 171,730 0 0 0 80170 10110 61200 20250 0 0 0 0 BUDGET 0 0 0 80170 10110 61200 20250 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 111_22_11010415 111_32_11010439 111_32_11010439 111_32_11010439 111_32_11010439 111_32_11010439 111_32_11010439 111_32_11010439 111_32_11010439 111_32_11010439 111_32_11010439 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 111_ 111_22_11010415_ 111_ 111_32_11010439_ 111_ 111_32_11010439_ 111_1890 Support 111_32_11010439_52905 111_1890 Support 111_32_11010439_52905 111_1890 Support 111_32_11010439_52905 111_1890 Support 111_32_11010439_52905 111_ 111_32_11010439_ 111_TOTAL 111_32_11010439_ 111_ 111_32_11010439_ 111_ 111_32_11010439_ 110-71010052905 110-72010052905 110-75010052905 110-71080052905 50100 NAME 52905 52905 52905 52905 0 0 0 0 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 Facilities Management0 0 Building Maintenance0 0 Purchased Utilities 0 0 Property and Liability Insurance 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 111 N/A 111 N/A 111 N/A Facilities Management111 N/A Building Maintenance111 N/A Purchased Utilities111 N/A Property andN/A Liability Insurance111 111 N/A 111 TOTAL111_32_11010439 111 N/A 111 N/A A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 395 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 90,000 BUDGET #VALUE! BUDGET 90,000 N N 0 N N N C C N C C 24,000 24,000 SALARIES 39 STAFF BENEFITS 10 TRAVEL 22,500 SERVICES 83,340 SUPPLIES 15,000 EQUIPMENT 0 SCHOLARSHIPS 402,913 DEBT SERVICE 480,000 BOOKS 200,000 TOTAL 1,203,802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 562989 174530 57000 190448 38438 0 0 0 103701 0 0 0 BUDGET 102,250 68,000 55,000 50,000 45,000 42,000 31,327 21,827 21,204 16,288 110,093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 10 22500 83340 15000 0 0 0 200000 0 0 0 Account 0 0 ACCOUNT50100 111_32_11010439 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 120_91_91010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 111_ 111_32_11010439_ 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50117N 120_90000120_91_91010000_ 590 FUND 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50117N 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50117N 120_0.001 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50117N 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50117N 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50117N 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50110C 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50110C 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50117N 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50110C 120_ 120_91_91010000_ 120_ 120_91_91010000_ 120_91_91010000_50114C 120_24000120_91_91010000_ 120_ 120_91_91010000_ 50100 120_SALARIES 120_91_91010000_50100 50100 50200 120_STAFF120_91_91010000_50200 BENEFITS 50200 51000 120_TRAVEL 120_91_91010000_51000 51000 52000 120_SERVICES 120_91_91010000_52000 52000 53000 120_SUPPLIES 120_91_91010000_53000 53000 120_EQUIPMENT 120_91_91010000_ 120_SCHOLARSHIPS 120_91_91010000_ 120_DEBT 120_91_91010000_ SERVICE 53000 120_BOOKS 120_91_91010000_53000 120_TOTAL 120_91_91010000_ 120_ 120_91_91010000_ 120_ 120_91_91010000_ NAME 0 0 0 0 0 0 1 0 0 0 0 1 53000 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 111 N/A 120 N/A 120 N/A HARDY, LONZA ATHLETIC DIRECTOR N 0.787 120_91_91010000_N HARDY, LONZA120 N/A HARDY, LONZA ATHLETIC DIRECTOR N 0.213 HARDY, LONZA120 N/A 0.008 120 N/A 120 N/A WELLS-KILBERT, SWA/ASSOCIATE TANYA A.N ATHLETIC DIRECTOR 1 120_91_91010000_N WELLS-KILBERT, N/A TANYA A.120 120 N/A LAKE, NANCY DIRF. COMPLIANCE/TENNIS N COACH 1 120_91_91010000_N LAKE, NANCY N/AF.120 120 N/A SMITH-BROWN, ASSISTANT STEPHANIE ATHLETIC N L. DIRECTOR/BUDGETS 1 120_91_91010000_N SMITH-BROWN, N/A STEPHANIE L.120 120 N/A JOHNSON, DIRECTOR RONNIE T. OF PUBLIC N RELATIONS 1 120_91_91010000_N JOHNSON,N/A RONNIE T.120 120 N/A TOTTEN, ROGER STRENGTH & CONDITIONING N COACH 1 120_91_91010000_N TOTTEN, ROGER120 N/A 120 N/A JONES, BRENDA ATHLETIC K. TICKET C SALES COORDINATOR 1 120_91_91010000_C JONES, BRENDA N/A K.120 120 N/A EDWARDS,ADMINISTRATIVE NAOMI L. C SPECIALIST II1 120_91_91010000_C EDWARDS,N/A NAOMI L.120 120 N/A COLLINS, DARRYL INVENTORY CONTROL N CLERK 1 120_91_91010000_N COLLINS, DARRYL120 N/A 120 N/A BECKLESS,INSTITUTIONAL STEPHANIE CSERVICE ASSISTANT 1 120_91_91010000_C BECKLESS,N/A STEPHANIE120 120 N/A CONTINGENCY SALARY RESERVE C 0.026 120_91_91010000_C CONTINGENCY120 N/A 120 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 120 TOTAL120_91_91010000 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 396 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 19,625 BUDGET #VALUE! BUDGET 19,625 N SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL 15 0 4,500 200 26,000 0 30,715 0 0 0 0 0 0 0 63087 19560 4779 238 20000 0 0 0 BUDGET 50,000 13,087 0 0 0 0 0 0 0 15 0 4500 200 26000 0 0 0 Account 0 0 ACCOUNT50100 120_91_91010000 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 120_91_91010002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91010000_ 0 120_ 120_91_91010002_ 0 120_ 120_91_91010002_ 0 120_91_91010002_50117N 120_19625120_91_91010002_ 0 120_ 120_91_91010002_ 0 120_91_91010002_50117N 120_ 120_91_91010002_ 0 120_ 120_91_91010002_ 0 50100 120_SALARIES 120_91_91010002_50100 50100 0 50200 120_STAFF120_91_91010002_50200 BENEFITS 50200 0 51000 120_TRAVEL 120_91_91010002_51000 51000 0 52000 120_SERVICES 120_91_91010002_52000 52000 0 53000 120_SUPPLIES 120_91_91010002_53000 53000 0 120_EQUIPMENT 120_91_91010002_ 0 120_TOTAL 120_91_91010002_ 0 120_ 120_91_91010002_ Acc-SALARY Account-50100 50100 NAME 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 SHELTON, ATHLETIC THOMAS C. TRAINER N 0.0102937 0.0102937 CONTINGENCY SALARY RESERVE N 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! #VALUE! 1 0.003 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91010002_N SHELTON, N/A THOMAS C.120 120 N/A 120_91_91010002_N CONTINGENCY120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_91_91010002 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 397 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N BUDGET #VALUE! BUDGET 105,365 105,365 N 30,233 30,233 N 55,710 N N N N N C 45,000 10,710 7,000 45,000 0 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT SCHOLARSHIPS TOTAL 7,000 35 10 67,500 37,595 6,155 402,913 514,208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 479104 148520 95202 108535 74460 19600 711276 0 0 BUDGET 137,063 65,000 49,815 42,066 40,000 37,800 37,000 35,200 35,160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 10 67500 37595 6155 0 402913 0 0 Account 0 0 ACCOUNT50100 120_91_91010002 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 120_91_91060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 120_ 120_91_91010002_ 120_ 120_91_91060000_ 120_ 120_91_91060000_ 120_91_91060000_50117N 120_105365 120_91_91060000_ 590 FUND 120_ 120_91_91060000_ 120_ 120_91_91060000_ 120_ 120_91_91060000_ 120_91_91060000_50117N 120_ 120_91_91060000_ 120_ 120_91_91060000_ 120_91_91060000_50117N 120_30233120_91_91060000_ 120_ 120_91_91060000_ 120_91_91060000_50117N 120_55710120_91_91060000_ 120_ 120_91_91060000_ 120_91_91060000_50117N 120_ 120_91_91060000_ 120_ 120_91_91060000_ 120_91_91060000_50117N 120_ 120_91_91060000_ 120_ 120_91_91060000_ 120_91_91060000_50117N 120_ 120_91_91060000_ 120_ 120_91_91060000_ 120_91_91060000_50117N 120_45000120_91_91060000_ 120_10710120_91_91060000_ 120_91_91060000_50114C 120_7000 120_91_91060000_ 120_ 120_91_91060000_ 120_0 120_91_91060000_ 120_ 120_91_91060000_ 120_ 120_91_91060000_ 50100 120_SALARIES 120_91_91060000_50100 50100 50200 120_STAFF120_91_91060000_50200 BENEFITS 50200 51000 120_TRAVEL 120_91_91060000_51000 51000 52000 120_SERVICES 120_91_91060000_52000 52000 53000 120_SUPPLIES 120_91_91060000_53000 53000 56000 120_EQUIPMENT 120_91_91060000_56000 56000 55105 120_SCHOLARSHIPS 120_91_91060000_55105 55105 120_TOTAL 120_91_91060000_ 120_ 120_91_91060000_ NAME 0 0 0 0 0 0 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A COLEMAN,HEAD MONTE FOOTBALL N COACH 0.914 120_91_91060000_N COLEMAN,N/A MONTE120 COLEMAN,HEAD MONTE FOOTBALL N COACH 0.086 COLEMAN,N/A MONTE120 0.009 120 N/A 120 N/A JONES, ANTHONY OFFENSIVE A. COORDINATOR N 1 120_91_91060000_N JONES, ANTHONY N/A A.120 120 N/A RAYE, CRAIG COACH N 1 120_91_91060000_N RAYE, CRAIG120 N/A 120 N/A SAINE, KEITH COACH L. N 1 120_91_91060000_N SAINE, KEITH N/AL.120 120 N/A CURRY, DWAYNE DEFENSIVE L. LINE N COACH 1 120_91_91060000_N CURRY, DWAYNE N/A L.120 120 N/A NIVENS, DAMON OFFENSIVE LINE N COACH 1 120_91_91060000_N NIVENS, DAMON120 N/A 120 N/A ANDERSON, ASSISTANT BYRON B. COACH/LINEBACKERS N 1 120_91_91060000_N ANDERSON, N/A BYRON B.120 120 N/A COLE, PHILLIP ASSISTANT J. FOOTBALL N COACH1 120_91_91060000_N COLE, PHILLIP N/A J.120 120 N/A CONTINGENCY SALARY RESERVE C 0.008 120_91_91060000_C CONTINGENCY120 N/A 120 N/A 120_91_91060000_ 120 N/A 120 N/A 120 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 120 TOTAL120_91_91060000 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 398 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 53,000 BUDGET #VALUE! BUDGET 53,000 N N 27,000 27,000 N SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 21 10 30,000 17,530 3,000 80,000 130,561 0 0 0 0 0 0 0 0 0 0 0 0 148800 46130 104500 33942 14250 187616 0 0 0 BUDGET 80,000 40,000 25,000 3,800 0 0 0 0 0 0 0 0 0 0 0 0 21 10 30000 17530 3000 80000 0 0 0 Account 0 0 ACCOUNT50100 120_91_91060000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 120_91_91210000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 120_ 120_91_91060000_ 120_ 120_91_91210000_ 120_ 120_91_91210000_ 120_91_91210000_50117N 120_53000120_91_91210000_ 120_ 120_91_91210000_ 120_91_91210000_50117N 120_ 120_91_91210000_ 120_ 120_91_91210000_ 120_91_91210000_50117N 120_27000120_91_91210000_ 120_ 120_91_91210000_ 120_91_91210000_50117N 120_ 120_91_91210000_ 120_ 120_91_91210000_ 120_ 120_91_91210000_ 50100 120_SALARIES 120_91_91210000_50100 50100 50200 120_STAFF120_91_91210000_50200 BENEFITS 50200 51000 120_TRAVEL 120_91_91210000_51000 51000 52000 120_SERVICES 120_91_91210000_52000 52000 53000 120_SUPPLIES 120_91_91210000_53000 53000 55105 120_SCHOLARSHIPS 120_91_91210000_55105 55105 120_TOTAL 120_91_91210000_ 120_ 120_91_91210000_ 120_ 120_91_91210000_ NAME 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! KILBERT, NATHANIEL HEAD COACH N 1 EVANS, DANNY ASSISTANT COACH N 1 BROWN, ASHLEY ASSISTANT COACH N CONTINGENCY SALARY RESERVE N #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 1 0.001 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91210000_N KILBERT, NATHANIEL120 N/A 120 N/A 120_91_91210000_N EVANS, DANNY120 N/A 120 N/A 120_91_91210000_N BROWN, ASHLEY120 N/A 120 N/A 120_91_91210000_N CONTINGENCY120 N/A 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_91_91210000 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 399 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 58,345 BUDGET #VALUE! BUDGET 58,345 N N N 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 21 10 56,250 20,000 5,000 77,153 158,434 0 0 0 0 0 0 0 0 0 0 0 0 205109 63580 142500 33942 14250 155599 0 0 0 BUDGET 120,000 45,000 35,000 5,109 0 0 0 0 0 0 0 0 0 0 0 0 21 10 56250 20000 5000 77153 0 0 0 Account 0 0 ACCOUNT50100 120_91_91210000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 120_91_91110000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 120_ 120_91_91210000_ 120_ 120_91_91110000_ 120_ 120_91_91110000_ 120_91_91110000_50117N 120_58345120_91_91110000_ 120_ 120_91_91110000_ 120_91_91110000_50117N 120_ 120_91_91110000_ 120_ 120_91_91110000_ 120_91_91110000_50117N 120_ 120_91_91110000_ 120_ 120_91_91110000_ 120_91_91110000_50117N 120_0.001 120_91_91110000_ 120_ 120_91_91110000_ 120_ 120_91_91110000_ 50100 120_SALARIES 120_91_91110000_50100 50100 50200 120_STAFF120_91_91110000_50200 BENEFITS 50200 51000 120_TRAVEL 120_91_91110000_51000 51000 52000 120_SERVICES 120_91_91110000_52000 52000 53000 120_SUPPLIES 120_91_91110000_53000 53000 55105 120_SCHOLARSHIPS 120_91_91110000_55105 55105 120_TOTAL 120_91_91110000_ 120_ 120_91_91110000_ 120_ 120_91_91110000_ NAME 0 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A IVORY, GEORGE HEAD W. COACH N 1 120_91_91110000_N IVORY, GEORGE N/A W.120 120 N/A MCCARTER, ASSISTANT EDWARD MEN'S N BASKETBALL 1 120_91_91110000_N COACH MCCARTER, N/A EDWARD120 120 N/A GUNTER, JARVIS ASSISTANT MEN'S N BASKETBALL 1 120_91_91110000_N COACH GUNTER, JARVIS120 N/A 120 N/A CONTINGENCY SALARY RESERVE N 0.001 120_91_91110000_N CONTINGENCY120 N/A 120 N/A 120 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 120 TOTAL120_91_91110000 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 400 #REF! University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 15,750 15,750 N 5,972 5,972 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 16 0 22,500 2,000 15,000 120,066 159,582 0 0 0 0 0 0 0 0 82000 25420 57000 4750 14250 172954 0 0 BUDGET 52,000 30,000 0 0 0 0 0 0 0 0 16 0 22500 2000 15000 120066 0 0 Account 0 0 ACCOUNT50100 120_91_91110000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 120_91_91350000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91110000_ 0 120_ 120_91_91350000_ 0 120_ 120_91_91350000_ 0 120_91_91350000_50117N 120_15750120_91_91350000_ 0 120_ 120_91_91350000_ 0 120_91_91350000_50117N 120_5972 120_91_91350000_ 0 120_ 120_91_91350000_ 0 120_ 120_91_91350000_ 0 50100 120_SALARIES 120_91_91350000_50100 50100 0 50200 120_STAFF120_91_91350000_50200 BENEFITS 50200 0 51000 120_TRAVEL 120_91_91350000_51000 51000 0 52000 120_SERVICES 120_91_91350000_52000 52000 0 53000 120_SUPPLIES 120_91_91350000_53000 53000 0 55105 120_SCHOLARSHIPS 120_91_91350000_55105 55105 0 120_TOTAL 120_91_91350000_ 0 120_ 120_91_91350000_ Acc-SALARY Account-50100 50100 NAME 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 MCCOY, CHRISTOPHER HEAD COACHD.N 0.0102937 0.0102937 WARE, COURTNEY ASSISTANT G. COACH N 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! #VALUE! 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91350000_N MCCOY, CHRISTOPHER N/A D.120 120 N/A 120_91_91350000_N WARE, COURTNEY N/A G.120 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_91_91350000 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 401 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N N BUDGET #VALUE! BUDGET 11,250 11,250 22,500 11,250 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 18 10 18,750 1,000 3,000 81,220 103,998 0 0 0 0 0 0 0 0 0 0 3500 1090 19000 4750 7125 95059 0 0 BUDGET 3,500 0 0 0 0 0 0 0 0 0 0 18 10 18750 1000 3000 81220 0 0 Account 0 0 ACCOUNT50100 120_91_91350000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 120_91_91120000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91350000_ 0 120_ 120_91_91120000_ 0 120_ 120_91_91120000_ 0 120_91_91120000_50117N 120_11250120_91_91120000_POSITION 0 120_11250120_91_91120000_ 0 120_91_91120000_50117N 120_22500120_91_91120000_ 0 120_ 120_91_91120000_ 0 120_ 120_91_91120000_ 0 120_ 120_91_91120000_ 0 120_ 120_91_91120000_ 0 50100 120_SALARIES 120_91_91120000_50100 50100 0 50200 120_STAFF120_91_91120000_50200 BENEFITS 50200 0 51000 120_TRAVEL 120_91_91120000_51000 51000 0 52000 120_SERVICES 120_91_91120000_52000 52000 0 53000 120_SUPPLIES 120_91_91120000_53000 53000 0 55105 120_SCHOLARSHIPS 120_91_91120000_55105 55105 0 120_TOTAL 120_91_91120000_ 0 120_ 120_91_91120000_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 POSITION ASSISTANT COACH N 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 CONTINGENCY SALARY RESERVE N 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! #VALUE! 0.001 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91120000_N POSITION120 N/A #VALUE! N/A 120_91_91120000_N CONTINGENCY120 N/A 120 N/A 120 N/A 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_91_91120000 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 402 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 10,165 BUDGET #VALUE! BUDGET 10,165 6,777 0 16,942 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 18 10 12,000 100 1,000 18,068 31,196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_91_91120000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 120_91_91360000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91120000_ 0 120_ 120_91_91360000_ 0 120_ 120_91_91360000_ 0 120_91_91360000_50117N 120_10165120_91_91360000_POSITION 0 120_ 120_91_91360000_ 0 120_6777 120_91_91360000_ 0 120_0 120_91_91360000_ 0 120_16942120_91_91360000_ 0 120_ 120_91_91360000_ 0 120_ 120_91_91360000_ 0 120_SALARIES 120_91_91360000_ 0 120_STAFF120_91_91360000_ BENEFITS 0 120_TRAVEL 120_91_91360000_ 0 120_SERVICES 120_91_91360000_ 0 120_SUPPLIES 120_91_91360000_ 0 120_SCHOLARSHIPS 120_91_91360000_ 0 120_TOTAL 120_91_91360000_ 0 120_ 120_91_91360000_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 POSITION HEAD COACH N 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91360000_N POSITION120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_91_91360000 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 403 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 10,165 BUDGET #VALUE! BUDGET 10,165 6,777 0 16,942 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 17 10 11,250 100 1,000 11,196 23,573 0 0 0 0 0 0 0 0 0 28000 8680 15533 2850 1900 65352 0 0 BUDGET 28,000 0 0 0 0 0 0 0 0 0 17 10 11250 100 1000 11196 0 0 Account 0 0 ACCOUNT50100 120_91_91360000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 120_91_91140000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91360000_ 0 120_ 120_91_91140000_ 0 120_ 120_91_91140000_ 0 120_91_91140000_50117N 120_10165120_91_91140000_ 0 120_ 120_91_91140000_ 0 120_6777 120_91_91140000_ 0 120_0 120_91_91140000_ 0 120_16942120_91_91140000_ 0 120_ 120_91_91140000_ 0 50100 120_SALARIES 120_91_91140000_50100 50100 0 50200 120_STAFF120_91_91140000_50200 BENEFITS 50200 0 51000 120_TRAVEL 120_91_91140000_51000 51000 0 52000 120_SERVICES 120_91_91140000_52000 52000 0 53000 120_SUPPLIES 120_91_91140000_53000 53000 0 55105 120_SCHOLARSHIPS 120_91_91140000_55105 55105 0 120_TOTAL 120_91_91140000_ 0 120_ 120_91_91140000_ Acc-SALARY Account-50100 50100 NAME 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 FIELDS, CARSON HEAD COACH N 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91140000_N FIELDS, CARSON120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_91_91140000 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 404 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 14 0 9,000 100 1,500 27,231 37,845 0 0 0 0 0 0 18500 5740 9500 190 2850 58091 0 0 BUDGET 18,500 0 0 0 0 0 0 14 0 9000 100 1500 27231 0 0 Account 0 0 ACCOUNT50100 120_91_91140000 120_91_91330000 120_91_91330000 120_91_91330000 120_91_91330000 120_91_91330000 120_91_91330000 120_91_91330000 120_91_91330000 120_91_91330000 120_91_91330000 120_91_91330000 120_91_91330000 120_91_91330000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91140000_ 0 120_ 120_91_91330000_ 0 120_ 120_91_91330000_ 0 120_91_91330000_50117N 120_ 120_91_91330000_ 0 120_ 120_91_91330000_ 0 120_ 120_91_91330000_ 0 50100 120_SALARIES 120_91_91330000_50100 50100 0 50200 120_STAFF120_91_91330000_50200 BENEFITS 50200 0 51000 120_TRAVEL 120_91_91330000_51000 51000 0 52000 120_SERVICES 120_91_91330000_52000 52000 0 53000 120_SUPPLIES 120_91_91330000_53000 53000 0 55105 120_SCHOLARSHIPS 120_91_91330000_55105 55105 0 120_TOTAL 120_91_91330000_ 0 120_ 120_91_91330000_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 CONTINGENCY SALARY RESERVE N 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! 0.004 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91330000_N CONTINGENCY120 N/A 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_91_91330000 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 405 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 14 0 7,500 100 1,500 11,196 20,310 0 0 0 0 0 0 18500 5740 7600 950 1425 38024 0 0 BUDGET 18,500 0 0 0 0 0 0 14 0 7500 100 1500 11196 0 0 Account 0 0 ACCOUNT50100 120_91_91330000 120_91_91130000 120_91_91130000 120_91_91130000 120_91_91130000 120_91_91130000 120_91_91130000 120_91_91130000 120_91_91130000 120_91_91130000 120_91_91130000 120_91_91130000 120_91_91130000 120_91_91130000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91330000_ 0 120_ 120_91_91130000_ 0 120_ 120_91_91130000_ 0 120_91_91130000_50117N 120_ 120_91_91130000_ 0 120_ 120_91_91130000_ 0 120_ 120_91_91130000_ 0 50100 120_SALARIES 120_91_91130000_50100 50100 0 50200 120_STAFF120_91_91130000_50200 BENEFITS 50200 0 51000 120_TRAVEL 120_91_91130000_51000 51000 0 52000 120_SERVICES 120_91_91130000_52000 52000 0 53000 120_SUPPLIES 120_91_91130000_53000 53000 0 55105 120_SCHOLARSHIPS 120_91_91130000_55105 55105 0 120_TOTAL 120_91_91130000_ 0 120_ 120_91_91130000_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 CONTINGENCY SALARY RESERVE N 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! 0.004 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91130000_N CONTINGENCY120 N/A 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_91_91130000 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 406 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 23,698 BUDGET #VALUE! BUDGET 23,698 N C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 17 10 20,250 9,000 2,000 20,000 51,277 0 0 0 0 0 0 0 0 0 80000 24800 33250 11150 5000 95059 0 0 BUDGET 50,000 30,000 0 0 0 0 0 0 0 0 0 17 10 20250 9000 2000 20000 0 0 Account 0 0 ACCOUNT50100 120_91_91130000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 120_91_91150000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91130000_ 0 120_ 120_91_91150000_ 0 120_ 120_91_91150000_ 0 120_91_91150000_50117N 120_23698120_91_91150000_ 0 120_ 120_91_91150000_ 0 120_91_91150000_50117N 120_ 120_91_91150000_ 0 120_ 120_91_91150000_ 0 120_91_91150000_50114C 120_ 120_91_91150000_ 0 120_ 120_91_91150000_ 0 50100 120_SALARIES 120_91_91150000_50100 50100 0 50200 120_STAFF120_91_91150000_50200 BENEFITS 50200 0 51000 120_TRAVEL 120_91_91150000_51000 51000 0 52000 120_SERVICES 120_91_91150000_52000 52000 0 53000 120_SUPPLIES 120_91_91150000_53000 53000 0 55105 120_SCHOLARSHIPS 120_91_91150000_55105 55105 0 120_TOTAL 120_91_91150000_ 0 120_ 120_91_91150000_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 JAMES, CARLOS HEAD BASEBALL L. N COACH 1 120_91_91150000_N JAMES, CARLOS N/A L.120 0.0102937 120 N/A 0.0102937 TATUM, JON ASSISTANT A. BASEBALL N COACH1 120_91_91150000_N TATUM, JON N/A A.120 0.0102937 120 N/A 0.0102937 CONTINGENCY SALARY RESERVE C 120_91_91150000_C CONTINGENCY120 N/A 0.0102937 120 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 120 TOTAL120_91_91150000 0.0102937 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 407 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N C 3,000 3,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 17 10 10,500 3,000 1,000 45,557 60,084 0 0 0 0 0 0 0 0 0 44000 13640 19000 3800 4750 95059 0 0 BUDGET 35,000 9,000 0 0 0 0 0 0 0 0 0 17 10 10500 3000 1000 45557 0 0 Account 0 0 ACCOUNT50100 120_91_91150000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 120_91_91320000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91150000_ 0 120_ 120_91_91320000_ 0 120_ 120_91_91320000_ 0 120_91_91320000_50117N 120_ 120_91_91320000_ 0 120_ 120_91_91320000_ 0 120_91_91320000_50114C 120_3000 120_91_91320000_ 0 120_ 120_91_91320000_ 0 120_ 120_91_91320000_ 0 120_ 120_91_91320000_ 0 50100 120_SALARIES 120_91_91320000_50100 50100 0 50200 120_STAFF120_91_91320000_50200 BENEFITS 50200 0 51000 120_TRAVEL 120_91_91320000_51000 51000 0 52000 120_SERVICES 120_91_91320000_52000 52000 0 53000 120_SUPPLIES 120_91_91320000_53000 53000 0 55105 120_SCHOLARSHIPS 120_91_91320000_55105 55105 0 120_TOTAL 120_91_91320000_ 0 120_ 120_91_91320000_ Acc-SALARY Account-50100 50100 NAME 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 ANSLEY, TIFFANY HEAD SOFTBALL N COACH 1 120_91_91320000_N ANSLEY, TIFFANY120 N/A 0.0102937 120 N/A 0.0102937 CONTINGENCY SALARY RESERVE C 0.002 120_91_91320000_C CONTINGENCY120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 120 TOTAL120_91_91320000 0.0102937 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 408 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL 13 0 11,250 4,000 5,000 45,557 65,820 0 0 0 0 0 44000 13640 19000 6650 5700 152368 0 0 BUDGET 44,000 0 0 0 0 0 13 0 11250 4000 5000 45557 0 0 Account 0 0 ACCOUNT50100 120_91_91320000 120_91_91310000 120_91_91310000 120_91_91310000 120_91_91310000 120_91_91310000 120_91_91310000 120_91_91310000 120_91_91310000 120_91_91310000 120_91_91310000 120_91_91310000 120_91_91310000 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91320000_ 0 120_ 120_91_91310000_ 0 120_ 120_91_91310000_ 0 120_91_91310000_50117N 120_ 120_91_91310000_ 0 120_ 120_91_91310000_ 0 50100 120_SALARIES 120_91_91310000_50100 50100 0 50200 120_STAFF120_91_91310000_50200 BENEFITS 50200 0 51000 120_TRAVEL 120_91_91310000_51000 51000 0 52000 120_SERVICES 120_91_91310000_52000 52000 0 53000 120_SUPPLIES 120_91_91310000_53000 53000 0 55105 120_SCHOLARSHIPS 120_91_91310000_55105 55105 0 120_TOTAL 120_91_91310000_ 0 120_ 120_91_91310000_ Acc-SALARY Account-50100 50100 NAME 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 120 N/A 0.0102937 #VALUE! 120 N/A 0.0102937 120 N/A 0.0102937 MAY, KYETTA HEAD VOLLEYBALL N COACH 1 120_91_91310000_N MAY, KYETTA120 N/A 0.0102937 120 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 120 TOTAL120_91_91310000 0.0102937 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 409 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N N 5,477 16,832 10,790 33,099 10,000 6,364 16,364 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS TOTAL BUDGET #VALUE! BUDGET 5,477 10,000 22 10 3,750 4,000 1,000 13,487 22,269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_91_91310000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 120_91_91340000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91310000_ 0 120_ 120_91_91340000_ 0 120_ 120_91_91340000_ 0 120_91_91340000_50117N 120_5477 120_91_91340000_POSITION 0 120_91_91210000_50117 120_16832120_91_91340000_ 0 120_10790120_91_91340000_ 0 120_33099120_91_91340000_ 0 120_91_91340000_50117N 120_10000120_91_91340000_POSITION 0 120_6364 120_91_91340000_ 0 120_16364120_91_91340000_ 0 120_ 120_91_91340000_ 0 120_ 120_91_91340000_ 0 120_ 120_91_91340000_ 0 120_ 120_91_91340000_ 0 120_SALARIES 120_91_91340000_ 0 120_STAFF120_91_91340000_ BENEFITS 0 120_TRAVEL 120_91_91340000_ 0 120_SERVICES 120_91_91340000_ 0 120_SUPPLIES 120_91_91340000_ 0 120_SCHOLARSHIPS 120_91_91340000_ 0 120_TOTAL 120_91_91340000_ 0 120_ 120_91_91340000_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 POSITION HEAD COACH N 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 POSITION COACH N 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91340000_N POSITION120 N/A 120 N/A 120 N/A #VALUE! N/A 120_91_91340000_N POSITION120 N/A #VALUE! N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_91_91340000 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 410 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N 27,000 BUDGET #VALUE! BUDGET 27,000 C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT SCHOLARSHIPS TOTAL 16 0 11,250 3,000 2,000 3,000 20,000 39,266 0 0 0 0 0 0 0 45000 13950 26600 4750 5700 0 156600 0 0 BUDGET 45,000 0 0 0 0 0 0 0 16 0 11250 3000 2000 0 20000 0 0 Account 0 0 ACCOUNT50100 120_91_91340000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 120_91_91370000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91340000_ 0 120_ 120_91_91370000_ 0 120_ 120_91_91370000_ 0 120_91_91370000_50117N 120_27000120_91_91370000_ 0 120_ 120_91_91370000_ 0 120_91_91370000_50114C 120_ 120_91_91370000_ 0 120_ 120_91_91370000_ 0 50100 120_SALARIES 120_91_91370000_50100 50100 0 50200 120_STAFF120_91_91370000_50200 BENEFITS 50200 0 51000 120_TRAVEL 120_91_91370000_51000 51000 0 52000 120_SERVICES 120_91_91370000_52000 52000 0 53000 120_SUPPLIES 120_91_91370000_53000 53000 0 120_EQUIPMENT 120_91_91370000_ 0 55105 120_SCHOLARSHIPS 120_91_91370000_55105 55105 0 120_TOTAL 120_91_91370000_ 0 120_ 120_91_91370000_ Acc-SALARY Account-50100 50100 NAME 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 NARAINE, ROHAN HEAD COACH N 0.0102937 0.0102937 CONTINGENCY SALARY RESERVE C 0.0102937 0.0102937 0 0 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 #VALUE! 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91370000_N NARAINE, ROHAN120 N/A 120 N/A 120_91_91370000_C CONTINGENCY120 N/A 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_91_91370000 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 411 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 40,000 40,000 C 0 0 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT TOTAL 40,000 12,400 10,000 15,000 25,600 103,000 0 0 0 0 0 0 0 0 0 0 0 0 0 41000 12710 7600 8853 12350 0 BUDGET 41,000 0 0 0 0 0 0 0 0 0 0 0 0 0 40000 12400 10000 15000 25600 0 Account 0 0 ACCOUNT50100 120_91_91370000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 120_91_91420000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_91_91370000_ 0 120_ 120_91_91420000_ 0 120_ 120_91_91420000_ 0 120_91_91420000_50117N 120_40000120_91_91420000_ 0 120_ 120_91_91420000_ 0 120_91_91420000_50114C 120_0 120_91_91420000_ 0 120_ 120_91_91420000_ 0 120_ 120_91_91420000_ 0 120_ 120_91_91420000_ 0 120_ 120_91_91420000_ 0 120_ 120_91_91420000_ 0 120_ 120_91_91420000_ 0 120_ 120_91_91420000_ 0 50100 120_SALARIES 120_91_91420000_50100 50100 0 50200 120_STAFF120_91_91420000_50200 BENEFITS 50200 0 52000 120_SERVICES 120_91_91420000_52000 52000 0 53000 120_SUPPLIES 120_91_91420000_53000 53000 0 56000 120_EQUIPMENT 120_91_91420000_56000 56000 0 120_TOTAL 120_91_91420000_ Acc-SALARY Account-50100 50100 NAME 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 BROYLES, INTERIM KENNETHFACILITIES N MANAGER1 120_91_91420000_N BROYLES, N/A KENNETH120 0.0102937 120 N/A 0.0102937 CONTINGENCY SALARY RESERVE C 120_91_91420000_C CONTINGENCY120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 120 TOTAL120_91_91420000 A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 412 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 0 0 0 0 23 10 21,000 5,000 49,047 27,952 4,200 36,593 DEBT SERVICE 32,900 BAD DEBT RESERVE 5,000 TOTAL 181,725 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255000 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32900 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 120_91_91420000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 120_91_91440000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120_ 120_91_91420000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_0.001 120_91_91440000_ 120_ 120_91_91440000_ 120_0.001 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_DEBT 120_91_91440000_59000 SERVICE 120_BAD DEBT 120_91_91440000_ RESERVE 120_TOTAL 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 120_ 120_91_91440000_ 59000 50100 NAME 59000 #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_91_91440000_ 120 N/A 120 N/A 120_91_91440000_ 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A #VALUE! #VALUE! N/A #VALUE! #VALUE! N/A #VALUE! 120 TOTAL120_91_91440000 120 N/A 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 413 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 0 0 0 0 22 10 21,000 5,000 49,047 27,952 4,200 36,593 DEBT SERVICE 32,900 BAD DEBT RESERVE 5,000 TOTAL 181,724 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900000 62200 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32900 5000 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 120_91_91440000 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 120_92_92260006 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120_ 120_91_91440000_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_0.001 120_92_92260006_ 120_ 120_92_92260006_ 120_0.001 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 120_DEBT 120_92_92260006_59000 SERVICE 120_BAD DEBT 120_92_92260006_58000 RESERVE 120_TOTAL 120_92_92260006_ 120_ 120_92_92260006_ 120_ 120_92_92260006_ 59000 58000 50100 NAME 59000 58000 #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_92_92260006_ 120 N/A 120 N/A 120_92_92260006_ 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A #VALUE! #VALUE! N/A #VALUE! #VALUE! N/A #VALUE! 120 TOTAL120_92_92260006 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 414 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 0 SALARIES STAFF BENEFITS 363,416 112,660 10,000 15,000 25,600 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_92_92260006 120_92_92260002 120_92_92260002 120_92_92260002 120_92_92260002 120_92_92260002 120_92_92260002 120_92_92260002 120_92_92260002 120_92_92260002 1 1 1 1 1 1 1 1 1 1 0 120_ 120_92_92260006_ 0 120_ 120_92_92260002_ 0 120_ 120_92_92260002_ 0 120_92_92260002_50110C 120_0.001 120_92_92260002_POSITION 0 120_ 120_92_92260002_ 0 120_SALARIES 120_92_92260002_ 0 120_STAFF120_92_92260002_ BENEFITS 0 120_ 120_92_92260002_ 0 120_ 120_92_92260002_ 0 120_ 120_92_92260002_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 POSITION SALARY RESERVE C 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_92_92260002_C POSITION120 N/A 120 N/A #VALUE! #VALUE! N/A #VALUE! #VALUE! N/A #VALUE! 120 TOTAL120_92_92260002 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 415 #REF! University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 526,676 SALARIES 17 STAFF BENEFITS 10 SERVICES 88,000 SUPPLIES 11,000 EQUIPMENT 57,035 UTILITIES 185,594 STIPENDS 12,600 ADMINISTRATIVE 184,307 DEBT SERVICE 213,600 BAD DEBT RESERVE 25,000 TOTAL 777,163 0 0 0 0 0 0 0 158718 0 0 300000 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 88000 0 0 185594 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 120_92_92260002 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 120_92_92060000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120_ 120_92_92260002_ 120_ 120_92_92060000_ 120_ 120_92_92060000_ 120_ 120_92_92060000_ 120_ 120_92_92060000_ 120_SALARIES 120_92_92060000_ 120_STAFF120_92_92060000_ BENEFITS 120_SERVICES 120_92_92060000_52000 52000 120_SUPPLIES 120_92_92060000_ 120_EQUIPMENT 120_92_92060000_ 120_UTILITIES 120_92_92060000_53800 53800 120_STIPENDS 120_92_92060000_ 120_ADMINISTRATIVE 120_92_92060000_ 120_DEBT 120_92_92060000_ SERVICE 120_BAD DEBT 120_92_92060000_ RESERVE 120_TOTAL 120_92_92060000_ 120_ 120_92_92060000_ 52000 53800 50100 NAME #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 120 120 120 120 120 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 120 120 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A TOTAL120_92_92060000 N/A Page 416 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 0 C C SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT 0 10,000 15,000 25,600 CHK #VALUE! 0 0 0 0 0 0 0 0 0 167695 51990 5050 38000 5000 0 0 0 0 BUDGET 34,538 24,065 109,092 0 0 0 0 0 0 0 0 0 0 10000 15000 25600 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_92_92060000 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 120_92_92260007 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_92_92060000_ 0 120_ 120_92_92260007_ 0 120_ 120_92_92260007_ 0 120_92_92260007_50110C 120_0.001 120_92_92260007_ 0 120_ 120_92_92260007_ 0 120_92_92260007_50110C 120_ 120_92_92260007_ 0 120_ 120_92_92260007_ 0 120_92_92260007_50114C 120_ 120_92_92260007_ 0 120_ 120_92_92260007_ 0 50100 120_SALARIES 120_92_92260007_50100 50100 0 50200 120_STAFF120_92_92260007_50200 BENEFITS 50200 0 52000 120_SERVICES 120_92_92260007_52000 52000 0 53000 120_SUPPLIES 120_92_92260007_53000 53000 0 56000 120_EQUIPMENT 120_92_92260007_56000 56000 0 120_ 120_92_92260007_ 0 120_ 120_92_92260007_ 0 120_ 120_92_92260007_ 0 120_ 120_92_92260007_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 CHESSON,DIRECTOR PAMELA OF HOUSING C 1 120_92_92260007_C CHESSON,N/A PAMELA 120 0.0102937 120 N/A 0.0102937 PASKEL, STEVEN RESIDENT HALLCSPECIALIST 1 120_92_92260007_C PASKEL, STEVEN120 N/A 0.0102937 120 N/A 0.0102937 CONTINGENCY SALARY RESERVE/EXTRA C 0.026 HELP 120_92_92260007_C CONTINGENCY120 N/A 0.0102937 120 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 120 TOTAL120_92_92260007 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 417 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 21,551 C 0 BUDGET #VALUE! BUDGET 21,551 SALARIES 20 STAFF BENEFITS 10 SERVICES 29,000 SUPPLIES 6,000 EQUIPMENT 38,208 UTILITIES 46,156 STIPENDS 5,600 ADMINISTRATIVE 46,690 DEBT SERVICE 54,000 BAD DEBT RESERVE 5,000 TOTAL 230,684 0 0 0 0 0 0 0 0 81401 25230 32000 3600 24091 46156 7806 0 0 0 0 0 BUDGET 25,037 56,364 0 0 0 0 0 0 0 0 20 10 29000 6000 38208 46156 5600 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_92_92260007 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 120_92_92110000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_92_92260007_ 0 120_ 120_92_92110000_ 0 120_ 120_92_92110000_ 0 120_92_92110000_50110C 120_21551120_92_92110000_ 0 120_ 120_92_92110000_ 0 120_92_92110000_50114C 120_0.001 120_92_92110000_ 0 120_ 120_92_92110000_ 0 120_ 120_92_92110000_ 0 50100 120_SALARIES 120_92_92110000_50100 50100 0 50200 120_STAFF120_92_92110000_50200 BENEFITS 50200 0 52000 120_SERVICES 120_92_92110000_52000 52000 0 53000 120_SUPPLIES 120_92_92110000_53000 53000 0 56000 120_EQUIPMENT 120_92_92110000_56000 56000 0 53800 120_UTILITIES 120_92_92110000_53800 53800 0 55110 120_STIPENDS 120_92_92110000_55110 55110 0 120_ADMINISTRATIVE 120_92_92110000_ 0 120_DEBT 120_92_92110000_ SERVICE 0 120_BAD DEBT 120_92_92110000_ RESERVE 0 120_TOTAL 120_92_92110000_ 0 120_ 120_92_92110000_ Acc-SALARY Account-50100 50100 NAME 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 SIMPSON, AARON RESIDENT J. HALLCSPECIALIST 1 120_92_92110000_C SIMPSON, AARON N/A J.120 0.0102937 120 N/A 0.0102937 CONTINGENCY SALARY RESERVE/EXTRA C 0.014 HELP 120_92_92110000_C CONTINGENCY120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 120 TOTAL120_92_92110000 0.0102937 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 418 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C 21,551 21,551 C 12,932 12,932 C 0 SALARIES 22 STAFF BENEFITS 10 SERVICES 25,000 SUPPLIES 8,193 EQUIPMENT 37,020 UTILITIES 21,725 STIPENDS 2,800 ADMINISTRATIVE 40,501 DEBT SERVICE 41,200 BAD DEBT RESERVE 5,000 TOTAL 181,471 0 0 0 0 0 0 0 0 0 0 77092 23900 30000 2500 10000 43150 7806 0 0 0 0 0 BUDGET 24,546 24,546 28,000 0 0 0 0 0 0 0 0 0 0 22 10 25000 8193 37020 21725 2800 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_92_92110000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 120_92_92160000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_92_92110000_ 0 120_ 120_92_92160000_ 0 120_ 120_92_92160000_ 0 120_92_92160000_50110C 120_21551120_92_92160000_ 0 120_ 120_92_92160000_ 0 120_92_92160000_50110C 120_12932120_92_92160000_ 0 120_ 120_92_92160000_ 0 120_92_92160000_50114C 120_0.001 120_92_92160000_ 0 120_ 120_92_92160000_ 0 120_ 120_92_92160000_ 0 50100 120_SALARIES 120_92_92160000_50100 50100 0 50200 120_STAFF120_92_92160000_50200 BENEFITS 50200 0 52000 120_SERVICES 120_92_92160000_52000 52000 0 53000 120_SUPPLIES 120_92_92160000_53000 53000 0 56000 120_EQUIPMENT 120_92_92160000_56000 56000 0 53800 120_UTILITIES 120_92_92160000_53800 53800 0 55110 120_STIPENDS 120_92_92160000_55110 55110 0 120_ADMINISTRATIVE 120_92_92160000_ 0 120_DEBT 120_92_92160000_ SERVICE 0 120_BAD DEBT 120_92_92160000_ RESERVE 0 120_TOTAL 120_92_92160000_ 0 120_ 120_92_92160000_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A A00001 0.0102937 120 N/A A00986 0.0102937 120 N/A A00986 0.0102937 120 N/A A00986 0.0102937 COOPER, MARK RESIDENT A. HALLCSPECIALIST 1 120_92_92160000_C COOPER, MARK N/A A.120 A00986 0.0102937 120 N/A A00986 0.0102937 WASHINGTON, RESIDENT SR., ANDREW HALLCSPECIALIST C. 1 120_92_92160000_C WASHINGTON, N/A SR., ANDREW C.120 A00986 0.0102937 120 N/A A00986 0.0102937 CONTINGENCY SALARY RESERVE/EXTRA C 0.007 HELP 120_92_92160000_C CONTINGENCY120 N/A A00986 0.0102937 120 N/A A00986 0.0102937 120 N/A A00986 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A A00986 0.0102937 #VALUE! 120 TOTAL120_92_92160000 A00986 0.0102937 120 N/A A00986 Page 419 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 25,710 BUDGET #VALUE! BUDGET 25,710 C C 0 SALARIES 21 STAFF BENEFITS 10 SERVICES 72,000 SUPPLIES 13,807 EQUIPMENT 38,020 UTILITIES 136,833 STIPENDS 4,500 ADMINISTRATIVE 115,825 DEBT SERVICE 114,200 BAD DEBT RESERVE 22,200 TOTAL 517,416 0 0 0 0 0 0 0 0 0 77071 23890 75000 8284 15000 210000 8468 0 0 0 0 0 BUDGET 25,006 24,065 28,000 0 0 0 0 0 0 0 0 0 21 10 72000 13807 38020 136833 4500 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_92_92160000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 120_92_92210000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_92_92160000_ 0 120_ 120_92_92210000_ 0 120_ 120_92_92210000_ 0 120_92_92210000_50110C 120_25710120_92_92210000_ 0 120_ 120_92_92210000_ 0 120_92_92210000_50110C 120_ 120_92_92210000_ 0 120_ 120_92_92210000_ 0 120_92_92210000_50114C 120_0.001 120_92_92210000_ 0 120_ 120_92_92210000_ 0 50100 120_SALARIES 120_92_92210000_50100 50100 0 50200 120_STAFF120_92_92210000_50200 BENEFITS 50200 0 52000 120_SERVICES 120_92_92210000_52000 52000 0 53000 120_SUPPLIES 120_92_92210000_53000 53000 0 56000 120_EQUIPMENT 120_92_92210000_56000 56000 0 53800 120_UTILITIES 120_92_92210000_53800 53800 0 55110 120_STIPENDS 120_92_92210000_55110 55110 0 120_ADMINISTRATIVE 120_92_92210000_ 0 120_DEBT 120_92_92210000_ SERVICE 0 120_BAD DEBT 120_92_92210000_ RESERVE 0 120_TOTAL 120_92_92210000_ 0 120_ 120_92_92210000_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 YOUNG, STEPHANIE RESIDENTD. HALLCSPECIALIST 1 120_92_92210000_C YOUNG, STEPHANIE N/A D.120 0.0102937 120 N/A 0.0102937 DAVIS, BRIAN RESIDENT C. HALLCSPECIALIST 1 120_92_92210000_C DAVIS, BRIAN N/AC.120 0.0102937 120_92_92210000_ 120 N/A 0.0102937 CONTINGENCY SALARY RESERVE/EXTRA C 0.007 HELP 120_92_92210000_C CONTINGENCY120 N/A 0.0102937 120 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 120 TOTAL120_92_92210000 0.0102937 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 420 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 20,206 BUDGET #VALUE! BUDGET 20,206 C C 0 SALARIES 23 STAFF BENEFITS 10 SERVICES 230,000 SUPPLIES 0 EQUIPMENT 0 UTILITIES 0 STIPENDS 3,600 ADMINISTRATIVE 0 DEBT SERVICE 0 BAD DEBT RESERVE 0 TOTAL 233,633 0 0 0 0 0 0 0 0 0 0 0 76611 23750 25000 2510 7000 45000 7806 0 0 0 0 0 BUDGET 24,546 24,065 28,000 0 0 0 0 0 0 0 0 0 0 0 23 10 230000 0 0 0 3600 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_92_92210000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 120_92_92010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_92_92210000_ 0 120_ 120_92_92010000_ 0 120_ 120_92_92010000_ 0 120_92_92010000_50110C 120_20206120_92_92010000_ 0 120_ 120_92_92010000_ 0 120_92_92010000_50110C 120_ 120_92_92010000_ 0 120_ 120_92_92010000_ 0 120_92_92010000_50114C 120_0.001 120_92_92010000_ 0 120_ 120_92_92010000_ 0 120_ 120_92_92010000_ 0 120_ 120_92_92010000_ 0 50100 120_SALARIES 120_92_92010000_50100 50100 0 50200 120_STAFF120_92_92010000_50200 BENEFITS 50200 0 52000 120_SERVICES 120_92_92010000_52000 52000 0 53000 120_SUPPLIES 120_92_92010000_53000 53000 0 56000 120_EQUIPMENT 120_92_92010000_56000 56000 0 53800 120_UTILITIES 120_92_92010000_53800 53800 0 55110 120_STIPENDS 120_92_92010000_55110 55110 0 120_ADMINISTRATIVE 120_92_92010000_ 0 120_DEBT 120_92_92010000_ SERVICE 0 120_BAD DEBT 120_92_92010000_ RESERVE 0 120_TOTAL 120_92_92010000_ 0 120_ 120_92_92010000_ Acc-SALARY Account-50100 50100 NAME 0 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 SIMS, MARECE RESIDENT HALLCSPECIALIST 1 120_92_92010000_C SIMS, MARECE120 N/A 0.0102937 120 N/A 0.0102937 WASHINGTON, RESIDENT TERRYHALLCSPECIALIST 1 120_92_92010000_C WASHINGTON, N/A TERRY120 0.0102937 120 N/A 0.0102937 CONTINGENCY SALARY RESERVE C 0.007 120_92_92010000_C CONTINGENCY120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 120 TOTAL120_92_92010000 0.0102937 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 421 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 20,035 BUDGET #VALUE! BUDGET 20,035 C C SALARIES 21 STAFF BENEFITS 10 SERVICES 93,581 SUPPLIES 15,116 EQUIPMENT 0 UTILITIES 0 STIPENDS 9,600 ADMINISTRATIVE 1,800 DEBT SERVICE 0 BAD DEBT RESERVE 0 TOTAL 120,128 0 0 0 0 0 0 0 0 0 77573 24050 85000 48874 0 260000 8830 0 0 0 0 0 BUDGET 24,546 24,546 28,481 0 0 0 0 0 0 0 0 0 21 10 93581 15116 0 0 9600 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_92_92010000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 120_92_92280000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_92_92010000_ 0 120_ 120_92_92280000_ 0 120_ 120_92_92280000_ 0 120_92_92280000_50110C 120_20035120_92_92280000_ 0 120_ 120_92_92280000_ 0 120_92_92280000_50110C 120_ 120_92_92280000_ 0 120_ 120_92_92280000_ 0 120_92_92280000_50114C 120_ 120_92_92280000_ 0 120_ 120_92_92280000_ 0 50100 120_SALARIES 120_92_92280000_50100 50100 0 50200 120_STAFF120_92_92280000_50200 BENEFITS 50200 0 52000 120_SERVICES 120_92_92280000_52000 52000 0 53000 120_SUPPLIES 120_92_92280000_53000 53000 0 120_EQUIPMENT 120_92_92280000_ 0 53800 120_UTILITIES 120_92_92280000_53800 53800 0 55110 120_STIPENDS 120_92_92280000_55110 55110 0 120_ADMINISTRATIVE 120_92_92280000_ 0 120_DEBT 120_92_92280000_ SERVICE 0 120_BAD DEBT 120_92_92280000_ RESERVE 0 120_TOTAL 120_92_92280000_ 0 120_ 120_92_92280000_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 MITCHELL,RESIDENT MONICA HALLCSPECIALIST 1 120_92_92280000_C MITCHELL,N/A MONICA120 0.0102937 120 N/A 0.0102937 VIRDEN, EDITH RESIDENT HALLCSPECIALIST 1 120_92_92280000_C VIRDEN, EDITH120 N/A 0.0102937 120 N/A 0.0102937 CONTINGENCY SALARY RESERVE C 0.007 120_92_92280000_C CONTINGENCY120 N/A 0.0102937 120 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 120 TOTAL120_92_92280000 0.0102937 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 422 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 42,624 42,624 N 22,306 22,306 C 19,055 19,055 C SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES ADMINISTRATIVE TOTAL 22 10 15,000 159,203 35,725 (423,922) (213,962) 0 0 0 0 0 0 0 0 0 0 0 154125 47780 9000 210010 20069.21 0 0 0 0 0 0 BUDGET 53,087 49,265 25,773 26,000 0 0 0 0 0 0 0 0 0 0 0 22 10 15000 159203 35725 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_92_92280000 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 120_92_92260001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 120_ 120_92_92280000_ 120_ 120_92_92260001_ 120_ 120_92_92260001_ 120_92_92260001_50117N 120_42624120_92_92260001_ 120_ 120_92_92260001_ 120_92_92260001_50117N 120_22306120_92_92260001_ 120_ 120_92_92260001_ 120_92_92260001_50110C 120_19055120_92_92260001_ 120_ 120_92_92260001_ 120_92_92260001_50114C 120_ 120_92_92260001_ 120_ 120_92_92260001_ 50100 120_SALARIES 120_92_92260001_50100 50100 50200 120_STAFF120_92_92260001_50200 BENEFITS 50200 51000 120_TRAVEL 120_92_92260001_51000 51000 52000 120_SERVICES 120_92_92260001_52000 52000 53000 120_SUPPLIES 120_92_92260001_53000 53000 120_ADMINISTRATIVE 120_92_92260001_ 120_TOTAL 120_92_92260001_ 120_ 120_92_92260001_ 120_ 120_92_92260001_ 120_ 120_92_92260001_ 120_ 120_92_92260001_ NAME 1 0 0 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A COGSHELL, ASSOCIATE UARLEE DEAN/AUXILIARY N SERVICE 1 120_92_92260001_N COGSHELL, N/A UARLEE120 120 N/A O'NEAL, LILLIE BUSINESS V. MANAGER/CONF N SERVICES 1 120_92_92260001_N O'NEAL, LILLIE N/A V.120 120 N/A THOMAS, ROSIE ADMINISTRATIVE C SPECIALIST III 1 120_92_92260001_C THOMAS, ROSIE120 N/A 120 N/A CONTINGENCY SALARY RESERVE C 0.006 120_92_92260001_C CONTINGENCY120 N/A 120 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 120 TOTAL120_92_92260001 120 N/A 120 N/A 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 423 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY Equipment SERVICES TOTAL BUDGET #VALUE! BUDGET 10,000 1,786,000 1,796,000 0 0 0 0 0 10000 2702822 0 0 0 BUDGET 0 0 0 0 0 10000 1786000 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 120_92_92260001 120_94_94010000 120_94_94010000 120_94_94010000 120_94_94010000 120_94_94010000 120_94_94010000 120_94_94010000 120_94_94010000 120_94_94010000 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 120_ 120_92_92260001_ 120_ 120_94_94010000_ 120_ 120_94_94010000_ 120_ 120_94_94010000_ 120_ 120_94_94010000_ 120_Equipment 120_94_94010000_56000 56000 120_SERVICES 120_94_94010000_52000 52000 120_TOTAL 120_94_94010000_ 120_ 120_94_94010000_ 120_ 120_94_94010000_ 56000 52000 50100 NAME #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! TITLE #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 120 120 120 120 120 #VALUE! #VALUE! 120 120 120 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A TOTAL120_94_94010000 N/A N/A Page 424 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 49,700 SALARIES STAFF BENEFITS SUPPLIES SERVICES EQUIPMENT TRAVEL TOTAL BUDGET #VALUE! BUDGET 49,700 21 10 2,000 (20,000) 3,500 2,000 (12,469) 0 0 0 0 0 0 0 0 0 0 25000 7750 10000 -20000 25096 2000 0 0 0 0 0 BUDGET 25,000 0 0 0 0 0 0 0 0 0 0 21 10 2000 -20000 3500 2000 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_94_94010000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 120_99_94020000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_94_94010000_ 0 120_ 120_99_94020000_ 0 120_ 120_99_94020000_ 0 120_99_94020000_50114C 120_49700120_99_94020000_ 0 120_ 120_99_94020000_ 0 120_ 120_99_94020000_ 0 120_ 120_99_94020000_ 0 120_ 120_99_94020000_ 0 120_ 120_99_94020000_ 0 120_ 120_99_94020000_ 0 50100 120_SALARIES 120_99_94020000_50100 50100 0 50200 120_STAFF120_99_94020000_50200 BENEFITS 50200 0 53000 120_SUPPLIES 120_99_94020000_53000 53000 0 52000 120_SERVICES 120_99_94020000_52000 52000 0 56000 120_EQUIPMENT 120_99_94020000_56000 56000 0 51000 120_TRAVEL 120_99_94020000_51000 51000 0 120_TOTAL 120_99_94020000_ 0 120_ 120_99_94020000_ 0 120_ 120_99_94020000_ 0 120_ 120_99_94020000_ 0 120_ 120_99_94020000_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 CONTINGENCY SALARY RESERVE C 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! 0.006 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_99_94020000_C CONTINGENCY120 N/A 120 N/A 120 N/A #VALUE! N/A 120 N/A 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_99_94020000 120 N/A 120 N/A 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 425 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SERVICES TOTAL BUDGET #VALUE! BUDGET 1,786,000 1,786,000 0 0 0 0 0 127500 0 0 0 0 BUDGET 0 0 0 0 0 1786000 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 120_99_94020000 120_99_99010003 120_99_99010003 120_99_99010003 120_99_99010003 120_99_99010003 120_99_99010003 120_99_99010003 120_99_99010003 120_99_99010003 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 120_ 120_99_94020000_ 120_ 120_99_99010003_ 120_ 120_99_99010003_ 120_ 120_99_99010003_ 120_ 120_99_99010003_ 120_SERVICES 120_99_99010003_52000 52000 120_TOTAL 120_99_99010003_ 120_ 120_99_99010003_ 120_ 120_99_99010003_ 120_ 120_99_99010003_ 52000 50100 NAME #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! TITLE #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 120 120 120 120 120 #VALUE! 120 120 120 120 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A TOTAL120_99_99010003 N/A N/A N/A Page 426 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C C 25,370 25,370 C 12,868 12,868 C 20,206 20,206 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES UTILITIES STIPENDS ADMINISTRATIVE EQUIPMENT DEBT SERVICE TOTAL 32 10 3,347 27,954 21,642 50,713 12,389 40,133 15,759 54,100 226,079 0 0 0 0 0 0 0 0 0 0 0 149504 46350 4547 35000 21642 50713 0 0 15759 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 44,567 34,538 16,946 53,453 0 0 0 0 0 0 0 0 0 0 0 32 10 3347 27954 21642 50713 0 0 15759 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_99_99010003 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 120_95_95010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 120_ 120_99_99010003_ 120_ 120_95_95010000_ 120_ 120_95_95010000_ 120_95_95010000_50110C 120_ 120_95_95010000_ 120_ 120_95_95010000_ 120_95_95010000_50110C 120_25370120_95_95010000_ 120_ 120_95_95010000_ 120_95_95010000_50110C 120_12868120_95_95010000_ 120_ 120_95_95010000_ 120_95_95010000_50114C 120_20206120_95_95010000_ 120_ 120_95_95010000_ 50100 120_SALARIES 120_95_95010000_50100 50100 50200 120_STAFF120_95_95010000_50200 BENEFITS 50200 51000 120_TRAVEL 120_95_95010000_51000 51000 52000 120_SERVICES 120_95_95010000_52000 52000 53000 120_SUPPLIES 120_95_95010000_53000 53000 53800 120_UTILITIES 120_95_95010000_53800 53800 120_STIPENDS 120_95_95010000_ 120_ADMINISTRATIVE 120_95_95010000_ 56000 120_EQUIPMENT 120_95_95010000_56000 56000 120_DEBT 120_95_95010000_ SERVICE 120_TOTAL 120_95_95010000_ 120_ 120_95_95010000_ 120_ 120_95_95010000_ 120_ 120_95_95010000_ 120_ 120_95_95010000_ 120_ 120_95_95010000_ 120_ 120_95_95010000_ 120_ 120_95_95010000_ 120_ 120_95_95010000_ 120_ 120_95_95010000_ 120_ 120_95_95010000_ NAME 0 0 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A BUTLER, ZACHARIAH ASSISTANT DIR/RECREATION C COORDINATOR 1 120_95_95010000_C BUTLER, ZACHARIAH120 N/A 120 N/A JACKSON, INTERIM COURTNEY DIRECTOR C. C STUDENT 1UNION 120_95_95010000_C JACKSON, N/A COURTNEY C.120 120 N/A HONABLE, INSTITUTIONAL CARL E. CSERVICES ASSISTANT 1 120_95_95010000_C HONABLE, N/A CARL E.120 120 N/A CONTINGENCY SALARY RESERVE C 0.013 120_95_95010000_C CONTINGENCY120 N/A 120 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 120 TOTAL120_95_95010000 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 427 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 0 BUDGET #VALUE! BUDGET 0 C C C 0 SALARIES STAFF BENEFITS SERVICES SUPPLIES EQUIPMENT TOTAL 20 10 30,780 30,810 0 0 0 0 0 0 0 0 0 0 0 180852.6 56060 310000 92502 50000 0 0 0 0 BUDGET 25,417 20,788 16,614 118,034 0 0 0 0 0 0 0 0 0 0 0 20 10 30780 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_95_95010000 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 120_99_71010001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 50100 120_ 120_95_95010000_ 120_ 120_99_71010001_ 120_ 120_99_71010001_ 120_99_71010001_50110C 120_0 120_99_71010001_ 120_ 120_99_71010001_ 120_99_71010001_50110C 120_ 120_99_71010001_ 120_ 120_99_71010001_ 120_99_71010001_50110C 120_ 120_99_71010001_ 120_ 120_99_71010001_ 120_99_71010001_50114C 120_0.001 120_99_71010001_ 120_ 120_99_71010001_ 50100 120_SALARIES 120_99_71010001_50100 50100 50200 120_STAFF120_99_71010001_50200 BENEFITS 50200 52000 120_SERVICES 120_99_71010001_52000 52000 53000 120_SUPPLIES 120_99_71010001_53000 53000 56000 120_EQUIPMENT 120_99_71010001_56000 56000 120_TOTAL 120_99_71010001_ 120_ 120_99_71010001_ 120_ 120_99_71010001_ 120_ 120_99_71010001_ NAME 1 0 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A REEVES, CLEMESTEEN INSTITUTIONALCSERVICES ASSISTANT 1 120_99_71010001_C REEVES, CLEMESTEEN120 N/A 120 N/A WATERS, JR., MAINTENANCE GEORGE C ASSISTANT 1 120_99_71010001_C WATERS, JR., N/A GEORGE120 120 N/A JOHNSON, INSTITUTIONAL SHEILA CSERVICES ASSISTANT 1 120_99_71010001_C JOHNSON,N/A SHEILA120 120 N/A CONTINGENCY SALARY RESERVE C 1 120_99_71010001_C CONTINGENCY N/A 120 120 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 120 TOTAL120_99_71010001 120 N/A 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 428 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C 0 0 C 20,759 20,759 C 24,532 24,532 SALARIES STAFF BENEFITS SERVICES TOTAL 19 10 30,780 30,809 0 0 0 0 0 0 0 0 0 0 0 0 0 124869 38710 20607 0 0 0 BUDGET 26,288 20,696 77,885 0 0 0 0 0 0 0 0 0 0 0 0 0 19 10 30780 0 0 0 Account 0 0 ACCOUNT50100 120_99_71010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 120_77_77010001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_99_71010001_ 0 120_ 120_77_77010001_ 0 120_ 120_77_77010001_ 0 120_77_77010001_50110C 120_0 120_77_77010001_ 0 120_ 120_77_77010001_ 0 120_77_77010001_50110C 120_20759120_77_77010001_ 0 120_ 120_77_77010001_ 0 120_77_77010001_50110C 120_24532120_77_77010001_ 0 120_ 120_77_77010001_ 0 120_ 120_77_77010001_ 0 120_ 120_77_77010001_ 0 120_ 120_77_77010001_ 0 120_ 120_77_77010001_ 0 50100 120_SALARIES 120_77_77010001_50100 50100 0 50200 120_STAFF120_77_77010001_50200 BENEFITS 50200 0 52000 120_SERVICES 120_77_77010001_52000 52000 0 120_TOTAL 120_77_77010001_ 0 120_ 120_77_77010001_ 0 120_ 120_77_77010001_ Acc-SALARY Account-50100 50100 NAME 0 0 1 #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 DAVIS, LATASHA ADMINISTRATIVE D. C SPECIALIST III 1 120_77_77010001_C DAVIS, LATASHA N/A D.120 0.0102937 120 N/A 0.0102937 GIBSON, PEGGY ADMINISTRATIVE L. C SPECIALIST I1 120_77_77010001_C GIBSON, PEGGY N/A L.120 0.0102937 120 N/A 0.0102937 CONTINGENCY SALARY RESERVE/SHIFT C DIFFERENTIAL 0.019 120_77_77010001_C CONTINGENCY120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 120 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 120 TOTAL120_77_77010001 0.0102937 120 N/A 0.0102937 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 429 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 0 SALARIES STAFF BENEFITS SERVICES TOTAL BUDGET #VALUE! BUDGET 0 17 10 0 27 0 0 0 0 0 0 0 90000 27900 20000 0 0 0 0 0 0 0 BUDGET 90,000 0 0 0 0 0 0 0 17 10 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_77_77010001 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 120_99_64010005 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_77_77010001_ 0 120_ 120_99_64010005_ 0 120_ 120_99_64010005_ 0 120_99_64010005_50114C 120_0 120_99_64010005_ 0 120_ 120_99_64010005_ 0 120_ 120_99_64010005_ 0 120_ 120_99_64010005_ 0 50100 120_SALARIES 120_99_64010005_50100 50100 0 50200 120_STAFF120_99_64010005_50200 BENEFITS 50200 0 52000 120_SERVICES 120_99_64010005_52000 52000 0 120_TOTAL 120_99_64010005_ 0 120_ 120_99_64010005_ 0 120_ 120_99_64010005_ 0 120_ 120_99_64010005_ 0 120_ 120_99_64010005_ 0 120_ 120_99_64010005_ 0 120_ 120_99_64010005_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 CONTINGENCY SALARY RESERVE C 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! 0.022 #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 120 N/A 120 N/A 120_99_64010005_C CONTINGENCY120 N/A 120 N/A 120 N/A 120 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 120 TOTAL120_99_64010005 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A 120 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 430 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SALARIES STAFF BENEFITS TRAVEL SUPPLIES SUPPLIES SERVICES TOTAL BUDGET #VALUE! BUDGET 17 0 0 0 0 17 0 0 0 0 0 0 0 0 0 10000 10000 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 120_99_64010005 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 120_99_99010001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 53000 0 SUPPLIES 52000 0 0 0 0 0 0 120_ 120_99_64010005_ 120_ 120_99_99010001_ 120_ 120_99_99010001_ 120_ 120_99_99010001_ 120_ 120_99_99010001_ 120_ 120_99_99010001_ 120_SALARIES 120_99_99010001_ 120_STAFF120_99_99010001_ BENEFITS 120_TRAVEL 120_99_99010001_ 120_SUPPLIES 120_99_99010001_53000 53000 120_SERVICES 120_99_99010001_52000 52000 120_TOTAL 120_99_99010001_ 120_ 120_99_99010001_ 120_ 120_99_99010001_ 120_ 120_99_99010001_ 120_ 120_99_99010001_ 120_ 120_99_99010001_ 50100 NAME #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A A00001 120 120 120 120 120 120 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 120 120 120 120 120 120 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A TOTAL120_99_99010001 N/A N/A N/A N/A N/A Page 431 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F BUDGET #VALUE! BUDGET 24,000 24,000 SALARIES STAFF BENEFITS TRAVEL SUPPLIES SCHOLARSHIPS SERVICES TOTAL 23 10 7,230 600 0 0 7,863 0 0 0 0 0 0 0 0 0 0 0 0 0 20000 6200 6458 1844 0 23000 0 0 0 0 BUDGET 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 23 10 7230 600 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 120_99_99010001 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 170_13_31060016 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 120_ 120_99_99010001_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_13_31060016_50111F 170_24000170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ 0 50100 170_SALARIES 170_13_31060016_50100 50100 0 50200 170_STAFF170_13_31060016_50200 BENEFITS 50200 0 51000 170_TRAVEL 170_13_31060016_51000 51000 0 53000 170_SUPPLIES 170_13_31060016_53000 53000 0 170_SCHOLARSHIPS 170_13_31060016_ 0 52000 170_SERVICES 170_13_31060016_52000 52000 0 170_TOTAL 170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ 0 170_ 170_13_31060016_ Acc-SALARY Account-50100 50100 NAME 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0102937 0.0102937 0.0102937 0.0102937 CONTINGENCY SALARY RESERVE F 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 #VALUE! #VALUE! #VALUE! 0.0102937 0.0102937 0.0102937 0.0102937 #VALUE! 0.005 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 120 N/A 170 N/A 170 N/A 170_13_31060016_F CONTINGENCY170 N/A 170 N/A 170 N/A 170 N/A 170 N/A 170 N/A 170 N/A 170 N/A 170 N/A 170 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 170 TOTAL170_13_31060016 170 N/A 170 N/A 170 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 432 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY N BUDGET #VALUE! BUDGET 24,000 24,000 SALARIES STAFF BENEFITS TRAVEL SUPPLIES SCHOLARSHIPS SERVICES TOTAL 29 10 7,230 600 0 0 7,869 0 0 0 0 0 0 0 0 0 0 0 0 0 10770 3340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 10,770 0 0 0 0 0 0 0 0 0 0 0 0 0 29 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 170_13_31060016 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 172_44_44010000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 170_ 170_13_31060016_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_44_44010000_50117N 172_24000172_44_44010000_ 0 205 FUND 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 50100 172_SALARIES 172_44_44010000_50100 50100 0 50200 172_STAFF172_44_44010000_50200 BENEFITS 50200 0 172_TRAVEL 172_44_44010000_ 0 172_SUPPLIES 172_44_44010000_ 0 172_SCHOLARSHIPS 172_44_44010000_ 0 172_SERVICES 172_44_44010000_ 0 172_TOTAL 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ 0 172_ 172_44_44010000_ Acc-SALARY Account-50100 50100 NAME 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 170 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 SANDERS, PROGRAM DORA J. PROJECT N SPECIALIST 0.2 172_44_44010000_N SANDERS, N/A DORA J.172 0.0102937 SANDERS, PROGRAM DORA J. PROJECT N SPECIALIST 0.8 SANDERS, N/A DORA J.172 0.0102937 0.003 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 172 TOTAL172_44_44010000 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A 0.0102937 172 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 433 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET N 35,000 35,000 F 35,201 35,201 SALARIES SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES SCHOLARSHIPS CONTRACTUAL TOTAL 25 0 0 400 3,000 27,667 50,000 81,092 0 0 0 0 0 0 0 0 0 68547 0 21200 400 27667 3000 0 46458 0 0 0 0 0 0 0 BUDGET 38,547 30,000 0 0 0 0 0 0 0 0 0 25 0 0 400 0 3000 0 50000 0 0 0 0 0 0 0 Account 0 0 ACCOUNT50100 172_44_44010000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 175_00_00000000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 172_ 172_44_44010000_ 0 175_ 175_00_00000000_ 0 175_ 175_00_00000000_ 0 175_00_00000000_50117N 175_35000175_00_00000000_ 0 175_ 175_00_00000000_ 0 175_00_00000000_50111F 175_35201175_00_00000000_ 0 175_ 175_00_00000000_ 0 175_ 175_00_00000000_ 0 175_ 175_00_00000000_ 0 50100 175_SALARIES 175_00_00000000_50100 50100 0 175_SALARIES 175_00_00000000_ 0 50200 175_STAFF175_00_00000000_50200 BENEFITS 50200 0 51000 175_TRAVEL 175_00_00000000_51000 51000 0 52000 175_SERVICES 175_00_00000000_52000 52000 0 53000 175_SUPPLIES 175_00_00000000_53000 53000 0 175_SCHOLARSHIPS 175_00_00000000_ 0 52000 175_CONTRACTUAL 175_00_00000000_52000 0 175_TOTAL 175_00_00000000_ 0 175_ 175_00_00000000_ 0 175_ 175_00_00000000_ 0 175_ 175_00_00000000_ 0 175_ 175_00_00000000_ 0 175_ 175_00_00000000_ 0 175_ 175_00_00000000_ Acc-SALARY Account-50100 50100 NAME 1 1 52000 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 #VALUE! NAMEAcc N/A 0.0102937 172 N/A 0.0102937 175 N/A 0.0102937 175 N/A 0.0102937 HATCHETT,ASST MINNIE DIRECTOR R. N OF CONT EDUC 1 175_00_00000000_N HATCHETT,N/A MINNIE R.175 0.0102937 175 N/A 0.0102937 CONTINGENCY SALARY RESERVE F 0.007 175_00_00000000_F CONTINGENCY175 N/A 0.0102937 175 N/A 0.0102937 175 N/A 0.0102937 175 N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A 0.0102937 #VALUE! 175 TOTAL175_00_00000000 0.0102937 175 N/A 0.0102937 175 N/A 0.0102937 175 N/A 0.0102937 175 N/A 0.0102937 175 N/A 0.0102937 175 N/A A00001 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 A00986 Page 434 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY SALARY F 6,246 11,163 27,591 45,000 F 0 42,966 42,966 F 16,689 50,067 66,756 C 10,532 12,872 23,404 26,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL SALARY F 20,000 20,000 40,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT TOTAL F 28,544 23,815 10,752 3,386 22,531 6,952 95,980 F 38,130 9,533 47,663 F 13,724 27,467 BUDGET #VALUE! BUDGET BUDGET Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 0 0 0 0 0 0 BUDGET #VALUE! BUDGET 0 6,246 CHK 0 0 0 0 0 0 0 0 0 0 16,689 CHK 0 0 0 0 10,532 CHK 0 0 0 26,000 CHK 0 0 0 37 59467 10 18430 0 0 0 0 0 0 0 0 0 47 0 0 0 0 0 0 0 0 0 BUDGET #VALUE! BUDGET 0 20,000 CHK 0 0 0 0 0 23 20000 10 6200 0 0 0 0 0 0 0 0 0 33 0 0 0 0 0 0 0 0 0 0 28,544 CHK 0 0 0 0 0 0 0 0 38,130 CHK 0 0 0 0 13,724 CHK 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 23 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175_00_00000000 175_00_00000000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 205-600000 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 215-111152 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175_ 175_00_00000000_ 175175_00_00000000205205-600000205205-600000205205-600000205205-600000205-SALARY 205-600000-50100 50100 205205-600000205-6246 205-600000205-11163 205-600000205-27591 205-600000205-45000 205-600000205205-600000205-0 205-600000205-42966 205-600000205-42966 205-600000205205-600000205-16689 205-600000205-50067 205-600000205-66756 205-600000205205-600000205-10532 205-600000-POSITION 205-12872 205-600000205-23404 205-600000205-26000 205-600000205205-600000205205-600000205-SALARIES 205-600000-50100 50100 205-STAFF205-600000-50200 BENEFITS 50200 205-TRAVEL 205-600000205-SERVICES 205-600000205-SUPPLIES 205-600000205-EQUIPMENT 205-600000205205-600000205-TOTAL205-600000205205-600000205205-600000205205-600000205205-600000215215-111152215215-111152215215-111152215215-111152215-SALARY 215-111152-50100 50100 215215-111152215-20000 215-111152215-20000 215-111152215-40000 215-111152215215-111152215215-111152215-SALARIES 215-111152-50100 50100 215-STAFF215-111152-50200 BENEFITS 50200 215-TRAVEL 215-111152215-SERVICES 215-111152215-SUPPLIES 215-111152215-EQUIPMENT 215-111152215215-111152215-TOTAL215-111152215215-111152215215-111152215215-111152215215-111152220220-111222220220-111222220220-111222220220-111222220220-111222220-28544 220-111222220-23815 220-111222220-10752 220-111222220-3386 220-111222220-22531 220-111222220-6952 220-111222220-95980 220-111222220220-111222220-38130 220-111222220-9533 220-111222220-47663 220-111222220220-111222220-13724 220-111222220-27467 220-111222- 6,246 16,689 10,532 26,000 20,000 28,544 38,130 13,724 6,246 16,689 10,532 26,000 20,000 28,544 38,130 13,724 ACCOUNT50100 205-430149-50110F 110-110100-50111 220-111501-50110 205-613969-50110F 110-140600-50111 205-613980-50110F 110-613600-50110 205-613980-50110C 110-613600-50110 205-110644-50110 50100 50200 ACCOUNT50100 215-111152-50110F 220-111501-50110 50100 50200 220-111279-50110F 221-111370-50110 111-250109-50110 110-190500-50110 110-430100-50110 110-430100-50111 220-111501-50110F 110-110100-50111 220-111501-50110F 229-110651-50110 50100 NAME 0.0102937 0.0102937 1 1 1 0.0259333 0.0259333 0.0259333 1 1 0.0260000 0.0260000 1 1 0.0234541 0.0234541 1 1 0.0102937 0.0102937 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 1 1 0.0260500 0.0260500 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 1 1 1 1 1 1 0.0214259 0.0214259 0.0214259 0.0214259 0.0214259 0.0214259 1 1 1 1 0.0229595 0.0229595 TITLE 0 #VALUE! NAMEAcc N/A 175 N/A 175 N/A 205 N/A 205 N/A 205 N/A 205 N/A NAME TITLE 0 #VALUE! NAME205 N/A 205 N/A MWACHOFI, ASSOCIATE ARI PROFESSOR F 0.069 205-600000-F MWACHOFI, N/A ARI205 MWACHOFI, ASSOCIATE ARI PROFESSOR F 0.123 MWACHOFI, N/A ARI205 MWACHOFI, ASSOCIATE ARI PROFESSOR F 0.303 MWACHOFI, N/A ARI205 0.003 205 N/A 205 N/A MEADOWS,INSTRUCTOR PATRICIA A. F 205-600000-F MEADOWS,N/A PATRICIA A.205 MEADOWS,INSTRUCTOR PATRICIA A. F 1 MEADOWS,N/A PATRICIA A.205 0.003 205 N/A 205 N/A HALL, MARGARET DIRECTOR OF UNIV F REL & DEV 0.25 205-600000-F HALL, MARGARET205 N/A HALL, MARGARET DIRECTOR OF UNIV F REL & DEV 0.75 HALL, MARGARET205 N/A 0.004 205 N/A 205 N/A POSITION MANAGEMENT C PROJECT ANALYST 0.013 205-600000-C I POSITION205 N/A POSITION MANAGEMENT C PROJECT ANALYST 0.016 I POSITION205 N/A 0 0 0.098 205 N/A SHAW, LESLIE INSTRUCTOR 0 1 SHAW, LESLIE205 N/A 205 N/A 205 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 205 N/A 205 N/A #VALUE! 205 TOTAL205-600000 205 N/A 205 N/A 205 N/A 205 N/A 215 N/A 215 N/A 215 N/A 215 N/A NAME TITLE 0 #VALUE! NAME215 N/A 215 N/A WUI, YONG-SUHK RESEARCH ASSOCIATE F 0.145 215-111152-F WUI, YONG-SUHK215 N/A WUI, YONG-SUHK RESEARCH ASSOCIATE F 0.145 WUI, YONG-SUHK215 N/A 0.002 215 N/A 215 N/A 215 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 215 N/A 215 N/A #VALUE! 215 TOTAL215-111152 215 N/A 215 N/A 215 N/A 215 N/A 220 N/A 220 N/A 220 N/A 220 N/A 220 N/A MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.149 220-111222-F MCCRAY, JACQUELYN N/A W.220 MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.124 MCCRAY, JACQUELYN N/A W.220 MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.056 MCCRAY, JACQUELYN N/A W.220 MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.018 MCCRAY, JACQUELYN N/A W.220 MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.117 MCCRAY, JACQUELYN N/A W.220 MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.036 MCCRAY, JACQUELYN N/A W.220 0.006 220 N/A 220 N/A BUCKNER,ASSISTANT EDWARD R PROFESSOR F 0.8 220-111222-F BUCKNER,N/A EDWARD R220 BUCKNER,ASSISTANT EDWARD R PROFESSOR F 0.2 BUCKNER,N/A EDWARD R220 0.003 220 N/A 220 N/A HYMAN, EDITH DEPARTMENT G. CHAIRMAN/ F 0.098 220-111222-F HYMAN, EDITH N/A G.220 HYMAN, EDITH DEPARTMENT G. CHAIRMAN/ F 0.196 HYMAN, EDITH N/A G.220 A00001 A00986 A00986 A04781 A04782 A04783 A04784 A04785 A04786 A04787 A04788 A04789 A04790 A04791 A04792 A04793 A04794 A04795 A04796 A04797 A04798 A04799 A04800 A04801 A04802 A04802 A04803 A04804 A04805 A04806 A04807 A04808 A04809 A04810 A04811 A04812 A04813 A04814 A04815 A04816 A04817 A04818 A04819 A04820 A04821 A04822 A04823 A04824 A04825 A04826 A04827 A04828 A04829 A04830 A04831 A04832 A04833 A04834 A04835 A04836 A04837 A04838 A04839 A04840 A04841 A04842 A04843 A04844 A04845 A04846 A04847 A04848 A04849 A04850 A04851 A04852 A04853 A04854 A04855 A04856 A04857 A04858 Page 435 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 6,989 21,984 70,164 F 25,042 25,101 8,199 2,523 5,440 15,317 81,622 25,042 CHK F 43,222 10,806 54,028 43,222 CHK F 0 36,900 9,225 46,125 0 F 18,450 27,675 46,125 18,450 CHK F 40,050 17,165 57,215 40,050 CHK F 36,900 36,900 CHK F 51,379 22,019 73,398 51,379 CHK F 47,359 1,480 47,359 CHK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 25,042 43,222 18,450 40,050 36,900 51,379 47,359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,042 43,222 18,450 40,050 36,900 51,379 47,359 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220-6989 220-111222220-21984 220-111222220-70164 220-111222220220-111222220-25042 220-111222220-25101 220-111222220-8199 220-111222220-2523 220-111222220-5440 220-111222220-15317 220-111222220-81622 220-111222220220-111222220-43222 220-111222220-10806 220-111222220-54028 220-111222220220-111222220-0 220-111222220-36900 220-111222220-9225 220-111222220-46125 220-111222220220-111222220-18450 220-111222220-27675 220-111222220-46125 220-111222220220-111222220-40050 220-111222220-17165 220-111222220-57215 220-111222220220-111222220-36900 220-111222220220-111222220220-111222220220-111222220-51379 220-111222220-22019 220-111222220-73398 220-111222220220-111222220-47359 220-111222220-1480 220-111222- 110-110600-50111 110-110600-50112 220-111501-50110F 221-111381-50110 111-260120-50110 111-360102-50110 110-111100-50111 110-111100-50112 220-111501-50110F 110-110100-50111 220-111501-50110F 111-250110-50110 110-110100-50111 220-111501-50110F 110-110600-50111 220-111501-50110F 110-110100-50111 220-111501-50110F 220-111501-50110F 110-110100-50111 220-111501-50110F 110-190500-50110 50100 NAME TITLE 0 #VALUE! 1 1 0.0229595 HYMAN, EDITH DEPARTMENT G. CHAIRMAN/ F 0.05 0.0229595 HYMAN, EDITH DEPARTMENT G. CHAIRMAN/ F 0.157 0.004 1 1 1 1 1 1 0.0222589 0.0222589 0.0222589 0.0222589 0.0222589 0.0222589 1 1 0.0252893 0.0252893 1 1 1 0.0230402 0.0230402 0.0230402 1 1 0.0259333 0.0259333 1 1 0.0247048 0.0247048 1 1 1 0.0225679 0.0225679 1 1 0.0241558 0.0241558 NAMEAcc N/A HYMAN, EDITH N/A G.220 HYMAN, EDITH N/A G.220 220 N/A 220 N/A ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.044 220-111222-F ENGLE, CAROLE N/A R.220 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.044 ENGLE, CAROLE N/A R.220 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.015 ENGLE, CAROLE N/A R.220 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.004 ENGLE, CAROLE N/A R.220 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.01 ENGLE, CAROLE N/A R.220 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.027 ENGLE, CAROLE N/A R.220 0.005 220 N/A 220 N/A FITZ, ROBERT ASSISTANT A. PROFESSOR F 0.241 220-111222-F FITZ, ROBERT N/A A.220 FITZ, ROBERT ASSISTANT A. PROFESSOR F 0.06 FITZ, ROBERT N/A A.220 0.003 220 N/A 220 N/A EKPE, ENEFIOK PROFESSOR F 220-111222-F EKPE, ENEFIOK220 N/A EKPE, ENEFIOK PROFESSOR F 0.8 EKPE, ENEFIOK220 N/A EKPE, ENEFIOK PROFESSOR F 0.2 EKPE, ENEFIOK220 N/A 0.003 220 N/A 220 N/A LIHONO, MAKUBA ASSISTANT A. PROFESSOR F 0.167 220-111222-F LIHONO, MAKUBA N/A A.220 LIHONO, MAKUBA ASSISTANT A. PROFESSOR F 0.25 LIHONO, MAKUBA N/A A.220 0.003 220 N/A 220 N/A KATAYAMA,PROFESSOR ROBERT W. F 0.7 220-111222-F KATAYAMA,N/A ROBERT W.220 KATAYAMA,PROFESSOR ROBERT W. F 0.3 KATAYAMA,N/A ROBERT W.220 0.003 220 N/A 220 N/A ISLAM, M. SHAHIDUL RESEARCH ASSOCIATE/PLANT F 1 SCI 220-111222-F ISLAM, M. SHAHIDUL220 N/A 220 N/A 220 N/A 220 N/A PORTER, OWEN PROFESSOR A. F 0.7 220-111222-F PORTER, OWEN N/A A.220 PORTER, OWEN PROFESSOR A. F 0.3 PORTER, OWEN N/A A.220 0.004 220 N/A 220 N/A BALOGU, DENNIS PROFESSOR O. F 0.78 220-111222-F BALOGU, DENNIS N/A O.220 BALOGU, DENNIS PROFESSOR O. F 0.024 BALOGU, DENNIS N/A O.220 A00001 A04859 A04860 A04861 A04862 A04863 A04864 A04865 A04866 A04867 A04868 A04869 A04870 A04871 A04872 A04873 A04874 A04875 A04876 A04877 A04878 A04879 A04880 A04881 A04882 A04883 A04884 A04885 A04886 A04887 A04888 A04889 A04890 A04891 A04892 A04893 A04894 A04895 A04896 A04897 Page 436 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 11,840 60,679 F 45,529 11,383 56,912 45,529 CHK F 27,478 14,350 8,302 26,907 77,037 27,478 CHK F 20,375 20,375 5,924 5,925 4,823 57,422 20,375 CHK F 31,042 11,998 14,347 57,387 31,042 CHK F 4,565 45,485 3,767 53,817 4,565 CHK F 20,972 5,243 26,214 20,972 CHK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 45,529 27,478 20,375 31,042 4,565 20,972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,529 27,478 20,375 31,042 4,565 20,972 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220-11840 220-111222220-60679 220-111222220220-111222220-45529 220-111222220-11383 220-111222220-56912 220-111222220220-111222220-27478 220-111222220-14350 220-111222220-8302 220-111222220-26907 220-111222220-77037 220-111222220220-111222220-20375 220-111222220-20375 220-111222220-5924 220-111222220-5925 220-111222220-4823 220-111222220-57422 220-111222220220-111222220-31042 220-111222220-11998 220-111222220-14347 220-111222220-57387 220-111222220220-111222220-4565 220-111222220-45485 220-111222220-3767 220-111222220-53817 220-111222220220-111222220-20972 220-111222-POSITION 220-5243 220-111222220-26214 220-111222- 110-110100-50111 220-111501-50110F 110-110100-50111 220-111501-50110F 111-250101-50110 110-110100-50111 110-110100-50112 220-111501-50110F 221-111381-50110 111-260120-50110 111-360102-50110 110-111100-50111 220-111501-50110F 111-260120-50110 110-111100-50111 220-111501-50110F 111-260120-50110 110-111100-50111 220-111261-50110F 229-110651-50110 110-110600-50111 50100 0 #VALUE! 1 0.0241558 BALOGU, DENNIS PROFESSOR O. NAME TITLE F 0.195 0.004 1 1 0.0259692 JALALUDDIN, PROFESSOR MD. 0.0259692 JALALUDDIN, PROFESSOR MD. F F 0.8 0.2 0.003 1 1 1 1 0.0246786 0.0246786 0.0246786 0.0246786 GARNER, JAMES DEPARTMENT CHAIRMAN/ F 0.357 GARNER, JAMES DEPARTMENT CHAIRMAN/ F 0.186 GARNER, JAMES DEPARTMENT CHAIRMAN/ F 0.108 GARNER, JAMES DEPARTMENT CHAIRMAN/ F 0.349 0.004 1 1 1 1 1 0.0251048 0.0251048 0.0251048 0.0251048 0.0251048 GOODWIN,ASSOCIATE ANDREW PROFESSOR F GOODWIN,ASSOCIATE ANDREW PROFESSOR F GOODWIN,ASSOCIATE ANDREW PROFESSOR F GOODWIN,ASSOCIATE ANDREW PROFESSOR F GOODWIN,ASSOCIATE ANDREW PROFESSOR F 1 1 1 0.0250185 LOCHMANN, ASSOCIATE REBECCA PROFESSOR T. F 0.113 0.0250185 LOCHMANN, ASSOCIATE REBECCA PROFESSOR T. F 0.044 0.0250185 LOCHMANN, ASSOCIATE REBECCA PROFESSOR T. F 0.052 0.003 1 1 1 0.0257426 LOCHMANN, ASSOCIATE STEVE PROFESSOR F 0.042 0.0257426 LOCHMANN, ASSOCIATE STEVE PROFESSOR F 0.423 0.0257426 LOCHMANN, ASSOCIATE STEVE PROFESSOR F 0.035 0.003 1 1 1 0.0258965 POSITION ASSISTANT PROFESSOR F 0.026 0.0258965 POSITION ASSISTANT PROFESSOR F 0.006 0.0258965 POSITION ASSISTANT PROFESSOR F 0.032 0.122 0.122 0.036 0.036 0.029 0.003 NAMEAcc N/A BALOGU, DENNIS N/A O.220 220 N/A 220 N/A 220-111222-F JALALUDDIN, N/AMD.220 JALALUDDIN, N/AMD.220 220 N/A 220 N/A 220-111222-F GARNER, JAMES220 N/A GARNER, JAMES220 N/A GARNER, JAMES220 N/A GARNER, JAMES220 N/A 220 N/A 220 N/A 220-111222-F GOODWIN,N/A ANDREW220 GOODWIN,N/A ANDREW220 GOODWIN,N/A ANDREW220 GOODWIN,N/A ANDREW220 GOODWIN,N/A ANDREW220 220 N/A 220 N/A 220-111222-F LOCHMANN, N/A REBECCA T.220 LOCHMANN, N/A REBECCA T.220 LOCHMANN, N/A REBECCA T.220 220 N/A 220 N/A 220-111222-F LOCHMANN, N/A STEVE220 LOCHMANN, N/A STEVE220 LOCHMANN, N/A STEVE220 220 N/A 220 N/A 220-111222-F POSITION220 N/A POSITION220 N/A POSITION220 N/A A00001 A04898 A04899 A04900 A04901 A04902 A04903 A04904 A04905 A04906 A04907 A04908 A04909 A04910 A04911 A04912 A04913 A04914 A04915 A04916 A04917 A04918 A04919 A04920 A04921 A04922 A04923 A04924 A04925 A04926 A04927 A04928 A04929 A04930 Page 437 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 52,429 F 36,900 9,225 0 46,125 36,900 CHK F 29,922 3,098 22,014 55,034 29,922 CHK F 7,863 7,863 9,812 1,928 27,346 3,022 57,834 7,863 CHK F 28,235 18,915 47,150 28,235 CHK F 20,000 20,000 40,000 20,000 CHK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 36,900 29,922 7,863 28,235 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36,900 29,922 7,863 28,235 20,000 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220-52429 220-111222220220-111222220-36900 220-111222220-9225 220-111222220-0 220-111222220-46125 220-111222220220-111222220-29922 220-111222220-3098 220-111222220-22014 220-111222220-55034 220-111222220220-111222220-7863 220-111222220-7863 220-111222220-9812 220-111222220-1928 220-111222220-27346 220-111222220-3022 220-111222220-57834 220-111222220220-111222220-28235 220-111222220-18915 220-111222220-47150 220-111222220220-111222220-20000 220-111222220-20000 220-111222220-40000 220-111222- 220-111501-50110F 205-430149-50110 110-110100-50111 220-111501-50110F 111-260120-50110 110-111100-50111 220-111501-50110F 221-111381-50110 229-430123-50110 229-430124-50110 110-430100-50110 110-430100-50111 220-111501-50110F 110-110100-50111 220-111501-50110F 215-111152-50110 50100 NAME TITLE 0 #VALUE! 0.003 1 1 0.0259333 MWACHOFI, ASSISTANT ARI PROFESSOR F 0.405 0.0259333 MWACHOFI, ASSISTANT ARI PROFESSOR F 0.101 1 1 1 0.0253739 PERSCHBACHER, ASSOCIATE PETER PROFESSOR W. F 0.272 0.0253739 PERSCHBACHER, ASSOCIATE PETER PROFESSOR W. F 0.028 0.0253739 PERSCHBACHER, ASSOCIATE PETER PROFESSOR W. F 0.2 0.003 1 1 1 1 1 1 0.0248366 0.0248366 0.0248366 0.0248366 0.0248366 0.0248366 0 0 0.0259130 DUNBAR, TRACY ASSISTANT V. PROFESSOR F 0.235 0.0259130 DUNBAR, TRACY ASSISTANT V. PROFESSOR F 0.157 0.003 1 1 0.0260500 WUI, YONG-SUHK RESEARCH ASSOCIATE F 0.0260500 WUI, YONG-SUHK RESEARCH ASSOCIATE F 0.003 OKIROR, LINDA ASSISTANT PROFESSOR/ F OKIROR, LINDA ASSISTANT PROFESSOR/ F OKIROR, LINDA ASSISTANT PROFESSOR/ F OKIROR, LINDA ASSISTANT PROFESSOR/ F OKIROR, LINDA ASSISTANT PROFESSOR/ F OKIROR, LINDA ASSISTANT PROFESSOR/ F 0.029 0.029 0.036 0.007 0.1 0.011 0.003 0.145 0.145 0.002 NAMEAcc N/A 220 N/A 220 N/A 220-111222-F MWACHOFI, N/A ARI220 MWACHOFI, N/A ARI220 220 N/A 220 N/A 220 N/A 220-111222-F PERSCHBACHER, N/A PETER W.220 PERSCHBACHER, N/A PETER W.220 PERSCHBACHER, N/A PETER W.220 220 N/A 220 N/A 220-111222-F OKIROR, LINDA220 N/A OKIROR, LINDA220 N/A OKIROR, LINDA220 N/A OKIROR, LINDA220 N/A OKIROR, LINDA220 N/A OKIROR, LINDA220 N/A 220 N/A 220 N/A 220-111222-F DUNBAR, TRACY N/A V.220 DUNBAR, TRACY N/A V.220 220 N/A 220 N/A 220-111222-F WUI, YONG-SUHK220 N/A WUI, YONG-SUHK220 N/A 220 N/A A00001 A04931 A04932 A04933 A04934 A04935 A04936 A04937 A04938 A04939 A04940 A04941 A04942 A04943 A04944 A04945 A04946 A04947 A04948 A04949 A04950 A04951 A04952 A04953 A04954 A04955 A04956 A04957 Page 438 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F 22,900 13,457 0 12,041 48,398 22,900 CHK F 13,174 39,584 7,677 60,435 13,174 CHK F 13,949 27,901 4,311 46,161 13,949 CHK F 9,016 15,970 4,065 12,195 41,246 9,016 CHK C 40,419 2,740 43,159 40,419 CHK C 35,087 5,443 40,530 35,087 CHK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 22,900 13,174 13,949 9,016 40,419 35,087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,900 13,174 13,949 9,016 40,419 35,087 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220220-111222220220-111222220-22900 220-111222220-13457 220-111222220-0 220-111222220-12041 220-111222220-48398 220-111222220220-111222220-13174 220-111222220-39584 220-111222220-7677 220-111222220-60435 220-111222220220-111222220-13949 220-111222220-27901 220-111222220-4311 220-111222220-46161 220-111222220220-111222220-9016 220-111222220-15970 220-111222220-4065 220-111222220-12195 220-111222220-41246 220-111222220220-111222220-40419 220-111222220-2740 220-111222220-43159 220-111222220220-111222220-35087 220-111222220-5443 220-111222220-40530 220-111222- 220-111501-50110F 221-111381-50110 260-430158-50110 110-420100-50110 220-111501-50110F 221-111381-50110 499-111161-50110 220-111279-50113F 221-111370-50113 110-430100-50113 220-111279-50110F 111-250109-50110 221-111370-50110 110-430100-50110 220-111501-50110C 499-111161-50110 220-111501-50110C 499-111161-50110 50100 NAME 1 1 0.0258805 0.0258805 0.0258805 0.0258805 1 1 1 0.0239762 0.0239762 0.0239762 1 1 1 0.0259354 0.0259354 0.0259354 1 1 1 1 0.0266829 0.0266829 0.0266829 0.0266829 1 1 0.0259830 0.0259830 0 0 0.0260500 0.0260500 TITLE 0 #VALUE! NAMEAcc N/A 220 N/A 220 N/A HANDCOCK, RESIDENT JULIUS DIRECTOR F 0.088 220-111222-F HANDCOCK, N/A JULIUS220 HANDCOCK, RESIDENT JULIUS DIRECTOR F 0.052 HANDCOCK, N/A JULIUS220 220 N/A 0.001 220 N/A 0.003 220 N/A 220 N/A STONE, NATHAN EXTENSION SPECIALIST F IV 0.05 220-111222-F STONE, NATHAN220 N/A STONE, NATHAN EXTENSION SPECIALIST F IV 0.15 STONE, NATHAN220 N/A STONE, NATHAN EXTENSION SPECIALIST F IV0.029 STONE, NATHAN220 N/A 0.004 220 N/A 220 N/A ARCHER, DEBBIE EXTENSION SPECIALIST F III0.095 220-111222-F ARCHER, DEBBIE220 N/A ARCHER, DEBBIE EXTENSION SPECIALIST F III 0.19 ARCHER, DEBBIE220 N/A ARCHER, DEBBIE EXTENSION SPECIALIST F III0.029 ARCHER, DEBBIE220 N/A 0.003 220 N/A 220 N/A BRADFORD, ASSOCIATE ELNORA L.FOR F ADMINISTRATION 0.047 220-111222-F BRADFORD, N/A ELNORA L.220 BRADFORD, ASSOCIATE ELNORA L.FOR F ADMINISTRATION 0.082 BRADFORD, N/A ELNORA L.220 BRADFORD, ASSOCIATE ELNORA L.FOR F ADMINISTRATION 0.021 BRADFORD, N/A ELNORA L.220 BRADFORD, ASSOCIATE ELNORA L.FOR F ADMINISTRATION 0.063 BRADFORD, N/A ELNORA L.220 0.002 220 N/A 220 N/A DUKE, CHARLES RESEARCH B. SPECIALIST C 0.468 220-111222-C DUKE, CHARLES N/A B.220 DUKE, CHARLES RESEARCH B. SPECIALIST C 0.032 DUKE, CHARLES N/A B.220 0.003 220 N/A 220 N/A PHILLIPS, HAROLD RESEARCH F. SPECIALIST C 0.866 220-111222-C PHILLIPS, HAROLD N/A F.220 PHILLIPS, HAROLD RESEARCH F. SPECIALIST C 0.134 PHILLIPS, HAROLD N/A F.220 0.002 220 N/A A00001 A04958 A04959 A04960 A04961 A04962 A04963 A04964 A04965 A04966 A04967 A04968 A04969 A04970 A04971 A04972 A04973 A04974 A04975 A04976 A04977 A04978 A04979 A04980 A04981 A04982 A04983 A04984 A04985 A04986 A04987 A04988 Page 439 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F 4,857 5,063 27,529 37,449 4,857 CHK F 11,480 5,560 4,920 11,480 33,440 11,480 CHK F 38,540 2,460 41,000 38,540 CHK C 19,664 19,664 CHK C 15,191 18,389 6,396 39,976 15,191 CHK C 21,325 5,331 26,656 21,325 CHK C 3,000 14,270 20,233 37,503 3,000 CHK F 36,900 36,900 CHK C 17,876 17,878 35,754 17,876 CHK C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 4,857 11,480 38,540 19,664 15,191 21,325 3,000 36,900 17,876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,857 11,480 38,540 19,664 15,191 21,325 3,000 36,900 17,876 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220220-111222220220-111222220-4857 220-111222-POSITION 220-5063 220-111222220-27529 220-111222220-37449 220-111222220220-111222220-11480 220-111222220-5560 220-111222220-4920 220-111222220-11480 220-111222220-33440 220-111222220220-111222220-38540 220-111222220-2460 220-111222220-41000 220-111222220220-111222220-19664 220-111222-POSITION 220220-111222220-15191 220-111222220-18389 220-111222220-6396 220-111222220-39976 220-111222220220-111222220-21325 220-111222220-5331 220-111222220-26656 220-111222220220-111222220-3000 220-111222220-14270 220-20233 220-111222220-37503 220-111222220220-111222220-36900 220-111222-POSITION 220220-111222220-17876 220-111222220-17878 220-111222220-35754 220-111222220220-111222- 220-111501-50110F 499-111191-50110 221-111381-50110 220-111501-50110F 111-250100-50110 111-350100-50110C 221-111381-50110 220-111501-50110F 111-250110-50110 220-111501-50110C 220-111501-50110C 110-420100-50110 110-110100-50111 220-111501-50110C 229-110983-50110 220-111501-50110C 229-110651-50110 110-110600-50112 220-111501-50110F 220-111501-50110C 229-110651-50110 50100 NAME 1 1 1 0.0102937 0.0102937 0.0102937 1 1 1 1 0.0268750 0.0268750 0.0268750 0.0268750 1 1 0.0261069 0.0261069 1 0.0102937 1 1 1 0.0263760 0.0263760 0.0263760 1 1 0.0266127 0.0266127 1 1 1 0.0257360 0.0257360 0.0257360 1 0.0102937 1 1 0.0262048 0.0262048 TITLE 0 #VALUE! NAMEAcc N/A 220 N/A 220 N/A POSITION EXTENSION ASSOCIATE F 0.006 220-111222-F POSITION220 N/A POSITION EXTENSION ASSOCIATE F 0.006 POSITION220 N/A POSITION EXTENSION ASSOCIATE F 0.034 POSITION220 N/A 0.002 220 N/A 220 N/A MOSS, ROMA EXTENSION J. ASSISTANT F SPECIALIST/ 0.172 220-111222-F MOSS, ROMA N/AJ.220 MOSS, ROMA EXTENSION J. ASSISTANT F SPECIALIST/ 0.083 MOSS, ROMA N/AJ.220 MOSS, ROMA EXTENSION J. ASSISTANT F SPECIALIST/ 0.074 220-111222-C MOSS, ROMA N/AJ.220 MOSS, ROMA EXTENSION J. ASSISTANT F SPECIALIST/ 0.172 MOSS, ROMA N/AJ.220 0.002 220 N/A 220 N/A HUANG, BIHU RESEARCH ASSISTANT F 0.257 220-111222-F HUANG, BIHU220 N/A HUANG, BIHU RESEARCH ASSISTANT F 0.016 HUANG, BIHU220 N/A 0.002 220 N/A 220 N/A POSITION RESEARCH ASSISTANT C 0.024 220-111222-C POSITION220 N/A 220 N/A MOSS, COLUMBUS ACADEMIC RESEARCH C ASSISTANT 0.38 220-111222-C MOSS, COLUMBUS220 N/A MOSS, COLUMBUS ACADEMIC RESEARCH C ASSISTANT 0.46 MOSS, COLUMBUS220 N/A MOSS, COLUMBUS ACADEMIC RESEARCH C ASSISTANT 0.16 MOSS, COLUMBUS220 N/A 0.002 220 N/A 220 N/A DENNY, SHIRLEY RESEARCH ASSISTANT C 0.4 220-111222-C DENNY, SHIRLEY220 N/A DENNY, SHIRLEY RESEARCH ASSISTANT C 0.1 DENNY, SHIRLEY220 N/A 0.002 220 N/A 220 N/A CLINE, MARVA PROJECT J. COORDINATOR C 0.027 220-111222-C CLINE, MARVA N/A J.220 CLINE, MARVA PROJECT J. COORDINATOR C 0.127 CLINE, MARVA N/A J.220 CLINE, MARVA PROJECT J. COORDINATOR C 0.18 CLINE, MARVA N/A J.220 0.002 220 N/A 220 N/A POSITION RESEARCH ASSOCIATE F 0.045 220-111222-F POSITION220 N/A 220 N/A STIGGER, FLAVELIA RESEARCH TECHNOLOGIST C 0.25 I 220-111222-C STIGGER, FLAVELIA220 N/A STIGGER, FLAVELIA RESEARCH TECHNOLOGIST C 0.25 I STIGGER, FLAVELIA220 N/A 0.002 220 N/A 220 N/A A00001 A04989 A04990 A04991 A04992 A04993 A04994 A04995 A04996 A04997 A04998 A04999 A05000 A05001 A05002 A05003 A05004 A05005 A05006 A05007 A05008 A05009 A05010 A05011 A05012 A05013 A05014 A05015 A05016 A05017 A05018 A05019 A05020 A05021 A05022 A05023 A05024 A05025 A05026 A05027 Page 440 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F 35,000 35,000 CHK F 8,918 19,321 870 1,486 30,595 8,918 CHK F 8,366 15,068 18,181 4,510 46,125 8,366 CHK C 12,264 12,263 1,253 25,780 12,264 CHK C 13,136 0 8,424 21,560 13,136 CHK C 894 12,938 5,497 5,742 25,071 894 CHK C 11,190 9,533 20,723 11,190 CHK C 10,954 4,922 15,876 10,954 CHK C 10,954 4,922 15,876 10,954 CHK C 26,333 26,333 CHK C 8,905 4,561 3,910 17,376 8,905 CHK C 14,833 14,833 CHK C 18,673 6,224 24,897 18,673 CHK C 30,792 30,792 CHK C 9,760 4,385 14,145 9,760 CHK C 5,099 9,472 14,571 5,099 CHK C 5,556 10,320 15,876 5,556 CHK F 11,450 11,860 4,125 1,949 8,823 38,207 11,450 CHK C 10,005 1,521 14,831 10,005 CHK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 35,000 8,918 8,366 12,264 13,136 894 11,190 10,954 10,954 26,333 8,905 14,833 18,673 30,792 9,760 5,099 5,556 11,450 10,005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 35,000 220-111222 220-111222 8,918 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 8,366 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 12,264 220-111222 220-111222 220-111222 220-111222 220-111222 13,136 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 894 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 11,190 220-111222 220-111222 220-111222 220-111222 10,954 220-111222 220-111222 220-111222 220-111222 10,954 220-111222 220-111222 220-111222 220-111222 26,333 220-111222 220-111222 8,905 220-111222 220-111222 220-111222 220-111222 220-111222 14,833 220-111222 220-111222 18,673 220-111222 220-111222 220-111222 220-111222 30,792 220-111222 220-111222 9,760 220-111222 220-111222 220-111222 220-111222 5,099 220-111222 220-111222 220-111222 220-111222 5,556 220-111222 220-111222 220-111222 220-111222 220-111222 11,450 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 10,005 220-111222 220-111222 220-111222 0 0 ACCOUNT50100 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 220-111501-50110F 220-35000 220-111222220220-111222220-111279-50110F 220-8918 220-111222221-111370-50110 220-19321 220-111222111-250109-50110 220-870 220-111222110-430100-50110 220-1486 220-111222220-30595 220-111222220220-111222220-111501-50110F 220-8366 220-111222221-111381-50110 220-15068 220-111222111-350100-50110 220-18181 220-111222110-110100-50111 220-4510 220-111222220-46125 220-111222220220-111222220-111279-50110C 220-12264 220-111222221-111370-50110 220-12263 220-111222110-430100-50110 220-1253 220-111222220-25780 220-111222220220-111222220-111501-50110C 220-13136 220-111222110-620100-50110 220-0 220-111222221-111381-50110 220-8424 220-111222220-21560 220-111222220220-111222220220-111222220-111501-50110C 220-894 220-111222111-250109-50110 220-12938 220-111222221-111381-50110 220-5497 220-111222110-420100-50110 220-5742 220-111222220-25071 220-111222220220-111222220-111501-50110C 220-11190 220-111222110-420100-50110 220-9533 220-111222220-20723 220-111222220220-111222220-111501-50110C 220-10954 220-111222110-420100-50110 220-4922 220-111222220-15876 220-111222220220-111222220-111501-50110C 220-10954 220-111222110-420100-50110 220-4922 220-111222220-15876 220-111222220220-111222220-111501-50110C 220-26333 220-111222220220-111222220-111501-50110C 220-8905 220-111222221-111381-50110 220-4561 220-111222229-430100-50110 220-3910 220-111222220-17376 220-111222220220-111222220-111501-50110C 220-14833 220-111222220220-111222220-111501-50110C 220-18673 220-111222221-111381-50110 220-6224 220-111222220-24897 220-111222220220-111222220-111501-50110C 220-30792 220-111222220220-111222220-111501-50110C 220-9760 220-111222-POSITION 111-250100-50110 220-4385 220-111222220-14145 220-111222220220-111222220-111501-50110C 220-5099 220-111222221-111381-50110 220-9472 220-111222220-14571 220-111222220220-111222220-111501-50110C 220-5556 220-111222221-111381-50110 220-10320 220-111222220-15876 220-111222220220-111222220220-111222220-111279-50110F 220-11450 220-111222221-111370-50110 220-11860 220-111222111-250109-50110 220-4125 220-111222110-190500-50110 220-1949 220-111222110-430100-50110 220-8823 220-111222220-38207 220-111222220220-111222220-111501-50110C 220-10005 220-111222111-250100-50110 220-1521 220-111222110-110100-50112 220-14831 220-111222- 50100 NAME TITLE 0 #VALUE! 1 0.0262000 BODARY, MELINDA RESEARCH SPECIALIST F 1 1 1 1 0.0264483 0.0264483 0.0264483 0.0264483 1 1 1 1 0.0260445 0.0260445 0.0260445 0.0260445 1 1 1 0.0268231 0.0268231 0.0268231 1 0.0350144 1 1 1 1 0.0481541 0.0481541 0.0481541 0.0481541 1 1 0.0282836 0.0282836 1 1 0.0372403 0.0372403 1 1 0.0372403 0.0372403 1 0.0266277 1 1 1 0.0275150 0.0275150 0.0275150 1 0.0399635 1 1 0.0314865 0.0314865 1 0.0264000 1 1 0.0102937 0.0102937 1 1 0.0407114 0.0407114 1 1 0.0372403 0.0372403 1 1 1 1 1 0.0262548 0.0262548 0.0262548 0.0262548 0.0262548 1 1 1 0.0267455 0.0267455 0.0267455 NAMEAcc N/A 1 220-111222-F BODARY, MELINDA220 N/A 220 N/A SEUELL, BRENDA EXTENSION ASSISTANT F SPECIALIST 0.146 220-111222-F SEUELL, BRENDA220 N/A SEUELL, BRENDA EXTENSION ASSISTANT F SPECIALIST 0.316 SEUELL, BRENDA220 N/A SEUELL, BRENDA EXTENSION ASSISTANT F SPECIALIST 0.014 SEUELL, BRENDA220 N/A SEUELL, BRENDA EXTENSION ASSISTANT F SPECIALIST 0.024 SEUELL, BRENDA220 N/A 0.002 220 N/A 220 N/A IZEKOR, EHIOROBO EXTENSION SPECIALIST F II0.091 220-111222-F IZEKOR, EHIOROBO220 N/A IZEKOR, EHIOROBO EXTENSION SPECIALIST F II0.163 IZEKOR, EHIOROBO220 N/A IZEKOR, EHIOROBO EXTENSION SPECIALIST F II0.197 IZEKOR, EHIOROBO220 N/A IZEKOR, EHIOROBO EXTENSION SPECIALIST F II0.049 IZEKOR, EHIOROBO220 N/A 0.003 220 N/A 220 N/A MAEWEATHER, ACCOUNTANT BARBARAC 0.238 220-111222-C MAEWEATHER, N/A BARBARA220 MAEWEATHER, ACCOUNTANT BARBARAC 0.238 MAEWEATHER, N/A BARBARA220 MAEWEATHER, ACCOUNTANT BARBARAC 0.024 MAEWEATHER, N/A BARBARA220 0.002 220 N/A 220 N/A GOODWIN,ACCOUNTING SANDRA F. TECH C I 0.8 220-111222-C GOODWIN,N/A SANDRA F.220 220 N/A 0 220 N/A 0.001 220 N/A 220 N/A 220 N/A EVANS, LINDSEY FARM FOREMAN C 0.018 220-111222-C EVANS, LINDSEY220 N/A EVANS, LINDSEY FARM FOREMAN C 0.258 EVANS, LINDSEY220 N/A EVANS, LINDSEY FARM FOREMAN C 0.11 EVANS, LINDSEY220 N/A EVANS, LINDSEY FARM FOREMAN C 0.115 EVANS, LINDSEY220 N/A 0.001 220 N/A 220 N/A ALEXANDER, RESEARCH BILLY R. TECHNICIAN C II 0.54 220-111222-C ALEXANDER, N/ABILLY R.220 ALEXANDER, RESEARCH BILLY R. TECHNICIAN C II 0.46 ALEXANDER, N/ABILLY R.220 0.001 220 N/A 220 N/A SMITH, CHARLES HEAVYE. EQUIPMENT C OPERATOR 0.69 220-111222-C SMITH, CHARLES N/A E.220 SMITH, CHARLES HEAVYE. EQUIPMENT C OPERATOR 0.31 SMITH, CHARLES N/A E.220 0.001 220 N/A 220 N/A POWELL, GENE HEAVY E.EQUIPMENT C OPERATOR 0.69 220-111222-C POWELL, GENE N/A E. 220 POWELL, GENE HEAVY E.EQUIPMENT C OPERATOR 0.31 POWELL, GENE N/A E. 220 0.001 220 N/A 220 N/A JOHNSON, RESEARCH OTIS TECHNICIAN C II 1 220-111222-C JOHNSON,N/A OTIS220 220 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.128 220-111222-C ADWAY, OTIS220 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.066 ADWAY, OTIS220 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.056 ADWAY, OTIS220 N/A 0.001 220 N/A 220 N/A BELL, ROSIE MAINTENANCE C WORKER II 1 220-111222-C BELL, ROSIE220 N/A 220 N/A DAVIS, JR.,RESEARCH JOSEPH TECHNOLOGIST C 0.75 I 220-111222-C DAVIS, JR.,N/A JOSEPH220 DAVIS, JR.,RESEARCH JOSEPH TECHNOLOGIST C 0.25 I DAVIS, JR.,N/A JOSEPH220 0.001 220 N/A 220 N/A WILEY, VINCE RESEARCH SPECIALIST C 1 220-111222-C WILEY, VINCE220 N/A 220 N/A POSITION AGRICULTURE C FARM TECHNICIAN 0.012 220-111222-C POSITION220 N/A POSITION AGRICULTURE C FARM TECHNICIAN 0.005 POSITION220 N/A 0.001 220 N/A 220 N/A BLAND, LEE AGRICULTURE VESTER C FARM TECHNICIAN 0.175 220-111222-C BLAND, LEE N/A VESTER220 BLAND, LEE AGRICULTURE VESTER C FARM TECHNICIAN 0.325 BLAND, LEE N/A VESTER220 0.001 220 N/A 220 N/A EASON, SR., HEAVY DONNELL EQUIPMENT C OPERATOR 0.175 220-111222-C EASON, SR., N/A DONNELL220 EASON, SR., HEAVY DONNELL EQUIPMENT C OPERATOR 0.325 EASON, SR., N/A DONNELL220 0.001 220 N/A 220 N/A 220 N/A COTLEDGE, EXTENSION BEVERLY ASSISTANT F SPECIALIST 0.15 220-111222-F COTLEDGE, N/A BEVERLY220 COTLEDGE, EXTENSION BEVERLY ASSISTANT F SPECIALIST 0.155 COTLEDGE, N/A BEVERLY220 COTLEDGE, EXTENSION BEVERLY ASSISTANT F SPECIALIST 0.054 COTLEDGE, N/A BEVERLY220 COTLEDGE, EXTENSION BEVERLY ASSISTANT F SPECIALIST 0.026 COTLEDGE, N/A BEVERLY220 COTLEDGE, EXTENSION BEVERLY ASSISTANT F SPECIALIST 0.115 COTLEDGE, N/A BEVERLY220 0.002 220 N/A 220 N/A TAYLOR, MARGARET ADMINISTRATIVE L. C OFFICE SUPERVISOR 0.107 220-111222-C TAYLOR, MARGARET N/A L.220 TAYLOR, MARGARET ADMINISTRATIVE L. C OFFICE SUPERVISOR 0.016 TAYLOR, MARGARET N/A L.220 TAYLOR, MARGARET ADMINISTRATIVE L. C OFFICE SUPERVISOR 0.158 TAYLOR, MARGARET N/A L.220 A00001 A05028 A05029 A05030 A05031 A05032 A05033 A05034 A05035 A05036 A05037 A05038 A05039 A05040 A05041 A05042 A05043 A05044 A05045 A05046 A05047 A05048 A05049 A05050 A05051 A05052 A05053 A05054 A05055 A05056 A05057 A05058 A05059 A05060 A05061 A05062 A05063 A05064 A05065 A05066 A05067 A05068 A05069 A05070 A05071 A05072 A05073 A05074 A05075 A05076 A05077 A05078 A05079 A05080 A05081 A05082 A05083 A05084 A05085 A05086 A05087 A05088 A05089 A05090 A05091 A05092 A05093 A05094 A05095 A05096 A05097 A05098 A05099 A05100 A05101 A05102 A05103 A05104 A05105 A05106 A05107 A05108 Page 441 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 26,357 C 12,349 13,298 6,017 31,664 12,349 CHK C 8,839 6,718 1,719 1,920 19,196 8,839 CHK C 12,075 4,213 562 16,850 12,075 CHK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 12,349 8,839 12,075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Account 220-111222 220-111222 12,349 220-111222 220-111222 220-111222 220-111222 220-111222 8,839 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 12,075 220-111222 220-111222 220-111222 220-111222 0 0 ACCOUNT50100 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acc-SALARY Account-50100 220-26357 220-111222220220-111222220-111501-50110C 220-12349 220-111222221-111381-50110 220-13298 220-111222110-111100-50112 220-6017 220-111222220-31664 220-111222220220-111222220-111501-50110C 220-8839 220-111222-POSITION 221-111381-50110 220-6718 220-111222111-250100-50110 220-1719 220-111222110-430100-50110 220-1920 220-111222220-19196 220-111222220220-111222220220-111222220-111501-50110C 220-12075 220-111222111-250109-50110 220-4213 220-111222110-110100-50112 220-562 220-111222220-16850 220-111222- 50100 NAME TITLE 0 #VALUE! 0.002 1 1 1 0.0263516 COBBS, ALMETRIS ADMINISTRATIVE C SECRETARY 0.195 0.0263516 COBBS, ALMETRIS ADMINISTRATIVE C SECRETARY 0.21 0.0263516 COBBS, ALMETRIS ADMINISTRATIVE C SECRETARY 0.095 0.002 1 1 1 1 0.0102937 0.0102937 0.0102937 0.0102937 1 1 1 0.0350123 GRAY, TONYA SECRETARY M. I C 0.0350123 GRAY, TONYA SECRETARY M. I C 0.0350123 GRAY, TONYA SECRETARY M. I C POSITION POSITION POSITION POSITION ADMINISTRATIVE C SECRETARY 0.011 ADMINISTRATIVE C SECRETARY 0.008 ADMINISTRATIVE C SECRETARY 0.002 ADMINISTRATIVE C SECRETARY 0.002 0.001 0.717 0.25 0.033 0.001 NAMEAcc N/A A00001 220 N/A 220 N/A 220-111222-C COBBS, ALMETRIS220 N/A COBBS, ALMETRIS220 N/A COBBS, ALMETRIS220 N/A 220 N/A 220 N/A 220-111222-C POSITION220 N/A POSITION220 N/A POSITION220 N/A POSITION220 N/A 220 N/A 220 N/A 220 N/A 220-111222-C GRAY, TONYA N/A M. 220 GRAY, TONYA N/A M. 220 GRAY, TONYA N/A M. 220 220 N/A A05109 A05110 A05111 A05112 A05113 A05114 A05115 A05116 A05117 A05118 A05119 A05120 A05121 A05122 A05123 A05124 A05125 A05126 Page 442 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C BUDGET #VALUE! BUDGET 14,022 0 3,147 17,169 14,022 CHK C 16,068 0 16,068 16,068 CHK C 9,034 9,034 18,068 9,034 CHK C 21,216 21,216 CHK C 12,707 12,707 CHK SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES PUBLICATION EQUIPMENT TOTAL 318 40 29,370 40,160 52,452 7,193 21,375 150,908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1278451 177070 29370 40160 52452 7193 21375 0 0 BUDGET 14,022 16,068 9,034 21,216 12,707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318 40 29370 40160 52452 7193 21375 0 0 14,022 16,068 9,034 21,216 12,707 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 220-111222 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220220-111222220220-111222220-14022 220-111222220-0 220-111222220-3147 220-111222220-17169 220-111222220220-111222220220-111222220-16068 220-111222220-0 220-111222220-16068 220-111222220220-111222220-9034 220-111222-POSITION 220-9034 220-111222220-18068 220-111222220220-111222220-21216 220-111222-POSITION 220220-111222220-12707 220-111222-POSITION 220220-111222220-SALARIES 220-111222-50100 50100 220-STAFF220-111222-50200 BENEFITS 50200 220-TRAVEL 220-111222-51000 51000 220-SERVICES 220-111222-52000 52000 220-SUPPLIES 220-111222-53000 53000 220-PUBLICATION 220-111222-53000 53000 220-EQUIPMENT 220-111222-56000 56000 220220-111222220-TOTAL220-111222- 220-111501-50110C 221-111381-50110 110-111100-50112 220-111501-50110C 111-250109-50110 220-111501-50110C 221-111381-50110 220-111222-50114C 220-111222-50120C 50100 50200 51000 52000 53000 53000 56000 50100 NAME 1 TITLE 0 0.0545872 FARRIS, MAROLYN SECRETARY I C #VALUE! 1 0 0.001 1 0.0367789 BRYANT, TARA SECRETARY I C 0.0367789 0.379 1 1 0.0102937 POSITION SECRETARY II C 0.0102937 POSITION SECRETARY II C 0.011 0.011 0.001 1 0.0102937 POSITION EXTRA HELP 0.026 1 0.0102937 POSITION STUDENT LABOR C 0.001 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! C #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.016 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 220 N/A 220 N/A 220-111222-C FARRIS, MAROLYN220 N/A 220 N/A 220 N/A 220 N/A 220 N/A 220 N/A 220-111222-C BRYANT, TARA220 N/A 220 N/A 220 N/A 220 N/A 220-111222-C POSITION220 N/A POSITION220 N/A 220 N/A 220 N/A 220-111222-C POSITION220 N/A 220 N/A 220-111222-C POSITION220 N/A 220 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 220 N/A 220 N/A 220 TOTAL220-111222 A00001 A05127 A05128 A05129 A05130 A05131 A05132 A05133 A05134 A05135 A05136 A05137 A05138 A05139 A05140 A05141 A05142 A05143 A05144 A05145 A05146 A05147 A05148 A05149 A05150 A05151 A05152 A05153 A05154 A05155 Page 443 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET F 23,815 28,544 10,752 3,386 22,531 6,952 95,980 23,815 CHK F 22,052 25,727 25,727 73,506 22,052 CHK F 25,101 25,042 8,199 2,523 5,440 15,317 81,622 25,101 CHK F 78,188 78,188 CHK F 4,456 4,223 21,642 5,561 9,700 45,582 4,456 CHK F 7,863 7,863 27,346 3,022 9,812 1,928 57,834 7,863 CHK F 20,375 20,375 5,924 5,925 4,823 57,422 20,375 CHK F 33,645 5,000 11,355 50,000 33,645 CHK F 34,114 16,861 50,975 34,114 CHK F 18,467 18,467 CHK F 39,584 13,174 7,677 60,435 39,584 CHK F 27,901 13,949 4,311 46,161 27,901 CHK F 66,939 66,939 CHK F 27,529 27,529 CHK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 23,815 22,052 25,101 78,188 4,456 7,863 20,375 33,645 34,114 18,467 39,584 27,901 66,939 27,529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,815 22,052 25,101 78,188 4,456 7,863 20,375 33,645 34,114 18,467 39,584 27,901 66,939 27,529 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 220-111222 220-111222 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220220-111222220220-111222221221-111000221221-111000221221-111000221221-111000221221-111000221-23815 221-111000221-28544 221-111000221-10752 221-111000221-3386 221-111000221-22531 221-111000221-6952 221-111000221-95980 221-111000221221-111000221221-111000221-22052 221-111000221-25727 221-111000221-25727 221-111000221-73506 221-111000221221-111000221-25101 221-111000221-25042 221-111000221-8199 221-111000221-2523 221-111000221-5440 221-111000221-15317 221-111000221-81622 221-111000221221-111000221221-111000221-78188 221-111000221221-111000221221-111000221221-111000221-4456 221-111000-POSITION 221-4223 221-111000221-21642 221-111000221-5561 221-111000221-9700 221-111000221-45582 221-111000221221-111000221-7863 221-111000221-7863 221-111000221-27346 221-111000221-3022 221-111000221-9812 221-111000221-1928 221-111000221-57834 221-111000221221-111000221-20375 221-111000221-20375 221-111000221-5924 221-111000221-5925 221-111000221-4823 221-111000221-57422 221-111000221221-111000221-33645 221-111000221-5000 221-111000221-11355 221-111000221-50000 221-111000221221-111000221-34114 221-111000221-16861 221-111000221-50975 221-111000221221-111000221-18467 221-111000-POSITION 221221-111000221221-111000221-39584 221-111000221-13174 221-111000221-7677 221-111000221-60435 221-111000221221-111000221-27901 221-111000221-13949 221-111000221-4311 221-111000221-46161 221-111000221221-111000221-66939 221-111000221221-111000221-27529 221-111000-POSITION 221-111381-50110F 220-111501-50110 111-250100-50110 110-190500-50110 110-430100-50110 110-430100-50111 221-111381-50110F 111-250100-50110 111-350100-50110 221-111381-50110F 220-111501-50110 111-260120-50110 111-360102-50110 110-111100-50111 110-111100-50112 221-111000-50113F 221-111381-50110F 229-111125-50110 252-111126-50110 110-111100-50110 499-111191-50110 221-111381-50110F 220-111501-50110 110-430100-50110 110-430100-50111 229-430123-50110 229-430124-50110 221-111381-50110F 220-111501-50110 111-260120-50110 111-360102-50110 110-111100-50111 221-111381-50110F 111-350108-50110 110-110100-50111 221-111381-50110F 499-111191-50110 221-111381-50110F 221-111381-50110F 220-111501-50110 499-111161-50110 221-111370-50113F 220-111279-50113 110-430100-50113 221-111000-50113F 221-111381-50110F 50100 NAME 1 1 1 1 1 1 0.0214259 0.0214259 0.0214259 0.0214259 0.0214259 0.0214259 1 1 1 0.0250795 0.0250795 0.0250795 1 1 1 1 1 1 0.0222589 0.0222589 0.0222589 0.0222589 0.0222589 0.0222589 1 0.0220295 1 1 1 1 1 0.0102937 0.0102937 0.0102937 0.0102937 0.0102937 1 1 1 1 1 1 0.0248366 0.0248366 0.0248366 0.0248366 0.0248366 0.0248366 1 1 1 1 1 0.0251048 0.0251048 0.0251048 0.0251048 0.0251048 1 1 1 0.0237419 0.0237419 0.0237419 1 1 0.0256400 0.0256400 1 0.0102937 1 1 1 0.0239762 0.0239762 0.0239762 1 1 1 0.0259354 0.0259354 0.0259354 1 0.0232146 1 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 220 N/A 220 N/A 221 N/A 221 N/A 221 N/A 221 N/A 221 N/A MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.124 221-111000-F MCCRAY, JACQUELYN N/A W.221 MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.149 MCCRAY, JACQUELYN N/A W.221 MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.056 MCCRAY, JACQUELYN N/A W.221 MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.018 MCCRAY, JACQUELYN N/A W.221 MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.117 MCCRAY, JACQUELYN N/A W.221 MCCRAY, JACQUELYN DEAN/DIRECTOR W. F OF 0.036 MCCRAY, JACQUELYN N/A W.221 0.006 221 N/A 221 N/A 221 N/A GLOVER, LESLIE ASSOC DEAN FOR F RESEARCH 0.3&221-111000-F EXT/ GLOVER, LESLIE221 N/A GLOVER, LESLIE ASSOC DEAN FOR F RESEARCH 0.35& EXT/ GLOVER, LESLIE221 N/A GLOVER, LESLIE ASSOC DEAN FOR F RESEARCH 0.35& EXT/ GLOVER, LESLIE221 N/A 0.004 221 N/A 221 N/A ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.044 221-111000-F ENGLE, CAROLE N/A R.221 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.044 ENGLE, CAROLE N/A R.221 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.015 ENGLE, CAROLE N/A R.221 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.004 ENGLE, CAROLE N/A R.221 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.01 ENGLE, CAROLE N/A R.221 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.027 ENGLE, CAROLE N/A R.221 0.005 221 N/A 221 N/A 221 N/A LEE, IRENEEXTENSION K. SPECIALIST F V0.449 221-111000-F LEE, IRENEN/A K.221 221 N/A 221 N/A 221 N/A POSITION ASSISTANT PROFESSOR F 0.005 221-111000-F POSITION221 N/A POSITION ASSISTANT PROFESSOR F 0.005 POSITION221 N/A POSITION ASSISTANT PROFESSOR F 0.026 POSITION221 N/A POSITION ASSISTANT PROFESSOR F 0.007 POSITION221 N/A POSITION ASSISTANT PROFESSOR F 0.012 POSITION221 N/A 0.003 221 N/A 221 N/A OKIROR, LINDA ASSISTANT PROFESSOR/ F 0.029 221-111000-F OKIROR, LINDA221 N/A OKIROR, LINDA ASSISTANT PROFESSOR/ F 0.029 OKIROR, LINDA221 N/A OKIROR, LINDA ASSISTANT PROFESSOR/ F 0.1 OKIROR, LINDA221 N/A OKIROR, LINDA ASSISTANT PROFESSOR/ F 0.011 OKIROR, LINDA221 N/A OKIROR, LINDA ASSISTANT PROFESSOR/ F 0.036 OKIROR, LINDA221 N/A OKIROR, LINDA ASSISTANT PROFESSOR/ F 0.007 OKIROR, LINDA221 N/A 0.003 221 N/A 221 N/A GOODWIN,ASSISTANT ANDREW PROFESSOR F 0.122 221-111000-F GOODWIN,N/A ANDREW221 GOODWIN,ASSISTANT ANDREW PROFESSOR F 0.122 GOODWIN,N/A ANDREW221 GOODWIN,ASSISTANT ANDREW PROFESSOR F 0.036 GOODWIN,N/A ANDREW221 GOODWIN,ASSISTANT ANDREW PROFESSOR F 0.036 GOODWIN,N/A ANDREW221 GOODWIN,ASSISTANT ANDREW PROFESSOR F 0.029 GOODWIN,N/A ANDREW221 0.003 221 N/A 221 N/A MEISTER, JOHN ASSOCIATE PROFESSOR F 0.336 221-111000-F MEISTER, JOHN221 N/A MEISTER, JOHN ASSOCIATE PROFESSOR F 0.05 MEISTER, JOHN221 N/A MEISTER, JOHN ASSOCIATE PROFESSOR F 0.114 MEISTER, JOHN221 N/A 0.003 221 N/A 221 N/A DORMAN, LARRY ASSISTANT PROFESSOR F 0.335 221-111000-F DORMAN, LARRY221 N/A DORMAN, LARRY ASSISTANT PROFESSOR F 0.165 DORMAN, LARRY221 N/A 0.003 221 N/A 221 N/A POSITION SECRETARY II F 0.023 221-111000-F POSITION221 N/A 221 N/A 221 N/A STONE, NATHAN EXTENSION SPECIALIST F IV 0.15 221-111000-F STONE, NATHAN221 N/A STONE, NATHAN EXTENSION SPECIALIST F IV 0.05 STONE, NATHAN221 N/A STONE, NATHAN EXTENSION SPECIALIST F IV0.029 STONE, NATHAN221 N/A 0.004 221 N/A 221 N/A ARCHER, DEBBIE EXTENSION SPECIALIST F III 0.19 221-111000-F ARCHER, DEBBIE221 N/A ARCHER, DEBBIE EXTENSION SPECIALIST F III0.095 ARCHER, DEBBIE221 N/A ARCHER, DEBBIE EXTENSION SPECIALIST F III0.029 ARCHER, DEBBIE221 N/A 0.003 221 N/A 221 N/A FELSMAN, EXTENSION ROBERT SPECIALIST F III 1 221-111000-F FELSMAN, N/A ROBERT221 221 N/A POSITION EXTENSION ASSOCIATE F 0.034 221-111000-F POSITION221 N/A A00001 A05156 A05157 A05158 A05159 A05160 A05161 A05162 A05163 A05164 A05165 A05166 A05167 A05168 A05169 A05170 A05171 A05172 A05173 A05174 A05175 A05176 A05177 A05178 A05179 A05180 A05181 A05182 A05183 A05184 A05185 A05186 A05187 A05188 A05189 A05190 A05191 A05192 A05193 A05194 A05195 A05196 A05197 A05198 A05199 A05200 A05201 A05202 A05203 A05204 A05205 A05206 A05207 A05208 A05209 A05210 A05211 A05212 A05213 A05214 A05215 A05216 A05217 A05218 A05219 A05220 A05221 A05222 A05223 A05224 A05225 A05226 A05227 A05228 A05229 A05230 A05231 A05232 A05233 A05234 A05235 A05236 Page 444 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 4,857 5,063 37,449 F 43,896 3,305 47,201 43,896 CHK F 40,013 8,429 48,442 40,013 CHK F 19,321 8,918 870 1,486 30,595 19,321 CHK F 12,791 4,262 17,053 12,791 CHK F 18,450 CHK C 18,450 18,450 36,900 0 0 F 8,116 8,116 CHK C 4,938 14,817 19,755 4,938 CHK F 22,083 22,083 CHK F 17,132 17,132 CHK F 4,065 9,016 15,970 12,195 41,246 4,065 CHK F 11,480 11,480 5,560 4,920 33,440 11,480 CHK F 23,179 7,727 30,906 23,179 CHK F 15,068 8,366 18,181 4,510 46,125 15,068 CHK C 12,263 12,264 1,253 25,780 12,263 CHK F 5,523 39,020 44,543 5,523 CHK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 43,896 40,013 19,321 12,791 18,450 8,116 4,938 22,083 17,132 4,065 11,480 23,179 15,068 12,263 5,523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43,896 40,013 19,321 12,791 18,450 8,116 4,938 22,083 17,132 4,065 11,480 23,179 15,068 12,263 5,523 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221-4857 221-111000221-5063 221-111000221-37449 221-111000221221-111000221-43896 221-111000221-3305 221-111000221-47201 221-111000221221-111000221221-111000221221-111000221-40013 221-111000221-8429 221-111000221-48442 221-111000221221-111000221-19321 221-111000221-8918 221-111000221-870 221-111000221-1486 221-111000221-30595 221-111000221221-111000221221-111000221-12791 221-111000221-4262 221-111000221-17053 221-111000221221-111000221221-111000221-18450 221-111000-POSITION 221-18450 221-111000221-36900 221-111000221-0 221-111000221-0 221-111000221221-111000221221-111000221221-111000221-8116 221-111000221221-111000221221-111000221221-111000221-4938 221-111000221-14817 221-111000221-19755 221-111000221221-111000221-22083 221-111000221221-111000221-17132 221-111000221221-111000221221-111000221221-111000221221-111000221-4065 221-111000221-9016 221-111000221-15970 221-111000221-12195 221-111000221-41246 221-111000221221-111000221221-111000221221-111000221-11480 221-111000221-11480 221-111000221-5560 221-111000221-4920 221-111000221-33440 221-111000221221-111000221-23179 221-111000221-7727 221-111000221-30906 221-111000221221-111000221-15068 221-111000221-8366 221-111000221-18181 221-111000221-4510 221-111000221-46125 221-111000221221-111000221-12263 221-111000221-12264 221-111000221-1253 221-111000221-25780 221-111000221221-111000221-5523 221-111000221-39020 221-111000221-44543 221-111000- 220-111501-50110 499-111191-50110 221-111381-50110F 499-111191-50110 221-111381-50110F 499-111191-50110 221-111370-50110F 220-111279-50110 111-250109-50110 110-430100-50110 221-111381-50110F 111-350100-50110 221-111381-50110F 111-350100-50110 221-111381-50110C 221-111381-50110F 221-111381-50110C 499-000000-50110 221-111381-50110F 221-111381-50110F 221-111370-50110F 220-111279-50110 111-250109-50110 110-430100-50110 221-111381-50110F 220-111501-50110 111-250100-50110 111-350100-50110 221-111381-50110F 111-250100-50110 221-111381-50110F 220-111501-50110 111-350100-50110 110-110100-50111 221-111370-50110C 220-111279-50110 110-430100-50110 221-111381-50110F 499-000000-50110 50100 NAME TITLE 0 #VALUE! 1 1 0.0102937 POSITION EXTENSION ASSOCIATE F 0.006 0.0102937 POSITION EXTENSION ASSOCIATE F 0.006 0.002 1 1 0.0258893 0.0258893 1 1 0.0258660 0.0258660 1 1 1 1 0.0264483 0.0264483 0.0264483 0.0264483 1 1 0.0265101 0.0265101 1 1 1 0.0267117 0.0267117 1 0.0267680 1 1 1 0.0297107 0.0297107 1 0.0269216 1 0.0371771 1 1 1 1 0.0266829 0.0266829 0.0266829 0.0266829 1 1 1 1 0.0268750 0.0268750 0.0268750 0.0268750 1 1 0.0268418 0.0268418 1 1 1 1 0.0260445 0.0260445 0.0260445 0.0260445 1 1 1 0.0268231 0.0268231 0.0268231 1 1 0.0259567 0.0259567 NAMEAcc N/A POSITION221 N/A POSITION221 N/A 221 N/A 221 N/A THOMFORDE, EXTENSION HUGH SPECIALIST F III0.465 221-111000-F THOMFORDE, N/A HUGH221 THOMFORDE, EXTENSION HUGH SPECIALIST F III0.035 THOMFORDE, N/A HUGH221 0.003 221 N/A 221 N/A 221 N/A 221 N/A HEIKES, DAVID EXTENSION SPECIALIST F I 0.413 221-111000-F HEIKES, DAVID221 N/A HEIKES, DAVID EXTENSION SPECIALIST F I 0.087 HEIKES, DAVID221 N/A 0.003 221 N/A 221 N/A SEUELL, BRENDA EXTENSION ASSISTANT F SPECIALIST 0.316 221-111000-F SEUELL, BRENDA221 N/A SEUELL, BRENDA EXTENSION ASSISTANT F SPECIALIST 0.146 SEUELL, BRENDA221 N/A SEUELL, BRENDA EXTENSION ASSISTANT F SPECIALIST 0.014 SEUELL, BRENDA221 N/A SEUELL, BRENDA EXTENSION ASSISTANT F SPECIALIST 0.024 SEUELL, BRENDA221 N/A 0.002 221 N/A 221 N/A 221 N/A HARRIS, CYNTHIA EXTENSION A. PROGRAM F AIDE 0.75 221-111000-F HARRIS, CYNTHIA N/A A.221 HARRIS, CYNTHIA EXTENSION A. PROGRAM F AIDE 0.25 HARRIS, CYNTHIA N/A A.221 0.001 221 N/A 221 N/A 221 N/A POSITION EXTENSION ASSOCIATE F 0.023 221-111000-F POSITION221 N/A POSITION EXTENSION ASSOCIATE F 0.023 POSITION221 N/A POSITION EXTENSION ASSOCIATE F 0.045 POSITION221 N/A 221 N/A JACKSON, 4-H LINDA EXT F.PROGRAM C AIDE 221-111000-C JACKSON, N/A LINDA F.221 221 N/A 221 N/A 221 N/A TURNER, ROZENA EXTENSION PROGRAM F AIDE 1 221-111000-F TURNER, ROZENA221 N/A 221 N/A 221 N/A 221 N/A REGENELLI, ADMN. J. OFFICE C SUPERVISOR 0.125 221-111000-C REGENELLI, N/A J.221 REGENELLI, ADMN. J. OFFICE C SUPERVISOR 0.375 REGENELLI, N/A J.221 0.001 221 N/A 221 N/A EVANS, SULLIVAN EXTENSION PROGRAM F AIDE 1 221-111000-F EVANS, SULLIVAN221 N/A 221 N/A WOOD, PIAEXTENSION D. PROGRAM F AIDE 1 221-111000-F WOOD, PIAN/A D.221 221 N/A 221 N/A 221 N/A 221 N/A BRADFORD, ASSOCIATE ELNORA L.FOR F ADMINISTRATION 0.021 221-111000-F BRADFORD, N/A ELNORA L.221 BRADFORD, ASSOCIATE ELNORA L.FOR F ADMINISTRATION 0.047 BRADFORD, N/A ELNORA L.221 BRADFORD, ASSOCIATE ELNORA L.FOR F ADMINISTRATION 0.082 BRADFORD, N/A ELNORA L.221 BRADFORD, ASSOCIATE ELNORA L.FOR F ADMINISTRATION 0.063 BRADFORD, N/A ELNORA L.221 0.002 221 N/A 221 N/A 221 N/A 221 N/A MOSS, ROMA EXTENSION J. ASSISTANT F SPECIALIST 0.172 221-111000-F MOSS, ROMA N/AJ.221 MOSS, ROMA EXTENSION J. ASSISTANT F SPECIALIST 0.172 MOSS, ROMA N/AJ.221 MOSS, ROMA EXTENSION J. ASSISTANT F SPECIALIST 0.083 MOSS, ROMA N/AJ.221 MOSS, ROMA EXTENSION J. ASSISTANT F SPECIALIST 0.074 MOSS, ROMA N/AJ.221 0.002 221 N/A 221 N/A NEWBY, JOYCE EXTENSION ASSISTANT F SPECIALIST 0.75 221-111000-F NEWBY, JOYCE221 N/A NEWBY, JOYCE EXTENSION ASSISTANT F SPECIALIST 0.25 NEWBY, JOYCE221 N/A 0.002 221 N/A 221 N/A IZEKOR, EHIOROBO EXTENSION SPECIALIST F II0.163 221-111000-F IZEKOR, EHIOROBO221 N/A IZEKOR, EHIOROBO EXTENSION SPECIALIST F II0.091 IZEKOR, EHIOROBO221 N/A IZEKOR, EHIOROBO EXTENSION SPECIALIST F II0.197 IZEKOR, EHIOROBO221 N/A IZEKOR, EHIOROBO EXTENSION SPECIALIST F II0.049 IZEKOR, EHIOROBO221 N/A 0.003 221 N/A 221 N/A MAEWEATHER, ACCOUNTANT BARBARAC 0.238 221-111000-C MAEWEATHER, N/A BARBARA221 MAEWEATHER, ACCOUNTANT BARBARAC 0.238 MAEWEATHER, N/A BARBARA221 MAEWEATHER, ACCOUNTANT BARBARAC 0.024 MAEWEATHER, N/A BARBARA221 0.002 221 N/A 221 N/A IVY, JOSEPH EXENTSION COUNTY F AGENT 0.063 221-111000-F IVY, JOSEPH221 N/A IVY, JOSEPH EXENTSION COUNTY F AGENT 0.443 IVY, JOSEPH221 N/A 0.003 221 N/A A00001 A05237 A05238 A05239 A05240 A05241 A05242 A05243 A05244 A05245 A05246 A05247 A05248 A05249 A05250 A05251 A05252 A05253 A05254 A05255 A05256 A05257 A05258 A05259 A05260 A05261 A05262 A05263 A05264 A05265 A05266 A05267 A05268 A05269 A05270 A05271 A05272 A05273 A05274 A05275 A05276 A05277 A05278 A05279 A05280 A05281 A05282 A05283 A05284 A05285 A05286 A05287 A05288 A05289 A05290 A05291 A05292 A05293 A05294 A05295 A05296 A05297 A05298 A05299 A05300 A05301 A05302 A05303 A05304 A05305 A05306 A05307 A05308 A05309 A05310 A05311 A05312 A05313 A05314 A05315 A05316 A05317 Page 445 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET C 3,285 0 8,425 11,710 3,285 CHK C 4,369 13,110 17,479 4,369 CHK F 11,860 11,450 4,125 1,949 8,823 38,207 11,860 CHK C 13,298 12,349 6,017 31,664 13,298 CHK F 13,457 22,900 0 12,041 48,398 13,457 CHK F 20,000 20,000 40,000 20,000 CHK C 19,037 19,037 CHK C 27,753 27,753 CHK C 6,718 8,839 1,719 1,920 19,196 6,718 CHK C 9,472 5,099 14,571 9,472 CHK C 9,034 9,034 18,068 9,034 CHK C 4,561 8,905 3,910 17,376 4,561 CHK C 10,320 5,556 15,876 10,320 CHK C 15,876 15,876 CHK C 6,604 19,813 26,417 6,604 CHK C 5,497 894 12,938 5,742 25,071 5,497 CHK C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 3,285 4,369 11,860 13,298 13,457 20,000 19,037 27,753 6,718 9,472 9,034 4,561 10,320 15,876 6,604 5,497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,285 4,369 11,860 13,298 13,457 20,000 19,037 27,753 6,718 9,472 9,034 4,561 10,320 15,876 6,604 5,497 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221221-111000221221-111000221-3285 221-111000221-0 221-111000221-8425 221-111000221-11710 221-111000221221-111000221221-111000221-4369 221-111000221-13110 221-111000221-17479 221-111000221221-111000221221-111000221221-111000221-11860 221-111000221-11450 221-111000221-4125 221-111000221-1949 221-111000221-8823 221-111000221-38207 221-111000221221-111000221-13298 221-111000221-12349 221-111000221-6017 221-111000221-31664 221-111000221221-111000221-13457 221-111000221-22900 221-111000221-0 221-111000221-12041 221-111000221-48398 221-111000221221-111000221221-111000221-20000 221-111000221-20000 221-111000221-40000 221-111000221221-111000221-19037 221-111000221221-111000221221-111000221-27753 221-111000221221-111000221-6718 221-111000-POSITION 221-8839 221-111000221-1719 221-111000221-1920 221-111000221-19196 221-111000221221-111000221221-111000221-9472 221-111000221-5099 221-111000221-14571 221-111000221221-111000221221-111000221-9034 221-111000-POSITION 221-9034 221-111000221-18068 221-111000221221-111000221221-111000221-4561 221-111000221-8905 221-111000221-3910 221-111000221-17376 221-111000221221-111000221-10320 221-111000221-5556 221-111000221-15876 221-111000221221-111000221-15876 221-111000221221-111000221-6604 221-111000221-19813 221-111000221-26417 221-111000221221-111000221-5497 221-111000221-894 221-111000221-12938 221-111000221-5742 221-111000221-25071 221-111000221221-111000221-0 221-111000-POSITION 221-111381-50110C 110-620100-50110 220-111501-50110 221-111381-50110C 499-000000-50110 221-111381-50110F 220-111501-50110 111-250100-50110 110-190500-50110 110-430100-50110 221-111381-50110C 220-111501-50110 110-111100-50112 221-111381-50110F 220-111501-50110 229-430158-50110 110-420100-50110 221-111381-50110F 499-111191-50110 221-111381-50110C 221-111381-50110C 221-111381-50110C 220-111501-50110 111-250100-50110 110-430100-50110 221-111381-50110C 220-111501-50110 221-111381-50110C 220-111501-50110 221-111381-50110C 220-111501-50110 229-430160-50110 221-111381-50110C 220-111501-50110 221-111381-50110C 221-111381-50110C 220-111501-50110 221-111381-50110C 220-111501-50110 111-250109-50110 110-420100-50110 221-111381-50110C 50100 NAME 1 0.0350144 1 1 0.0337099 0.0337099 1 1 1 1 1 0.0262548 0.0262548 0.0262548 0.0262548 0.0262548 1 1 1 0.0263516 0.0263516 0.0263516 1 1 0.0258805 0.0258805 0.0258805 0.0258805 1 1 0.0260500 0.0260500 1 0.0308659 1 0.0265582 1 1 1 1 0.0102937 0.0102937 0.0102937 0.0102937 1 1 0.0407114 0.0407114 1 1 0.0102937 0.0102937 1 1 1 0.0275150 0.0275150 0.0275150 1 1 0.0372403 0.0372403 1 0.0372403 1 1 0.0944647 0.0944647 1 1 1 1 0.0481541 0.0481541 0.0481541 0.0481541 1 0.0102937 TITLE 0 #VALUE! NAMEAcc N/A 221 N/A 221 N/A GOODWIN,ACCOUNTING SANDRA F. TECH C I 0.2 221-111000-C GOODWIN,N/A SANDRA F.221 221 N/A 0 221 N/A 0.001 221 N/A 221 N/A 221 N/A MORRIS, ALYCE SECRETARY II C 0.125 221-111000-C MORRIS, ALYCE221 N/A MORRIS, ALYCE SECRETARY II C 0.375 MORRIS, ALYCE221 N/A 0.001 221 N/A 221 N/A 221 N/A 221 N/A COTLEDGE, EXTENSION BEVERLY ASSISTANT F SPECIALIST 0.155 221-111000-F COTLEDGE, N/A BEVERLY221 COTLEDGE, EXTENSION BEVERLY ASSISTANT F SPECIALIST 0.15 COTLEDGE, N/A BEVERLY221 COTLEDGE, EXTENSION BEVERLY ASSISTANT F SPECIALIST 0.054 COTLEDGE, N/A BEVERLY221 COTLEDGE, EXTENSION BEVERLY ASSISTANT F SPECIALIST 0.026 COTLEDGE, N/A BEVERLY221 COTLEDGE, EXTENSION BEVERLY ASSISTANT F SPECIALIST 0.115 COTLEDGE, N/A BEVERLY221 0.002 221 N/A 221 N/A COBBS, ALMETRIS ADMINISTRATIVE C SECRETARY 0.21 221-111000-C COBBS, ALMETRIS221 N/A COBBS, ALMETRIS ADMINISTRATIVE C SECRETARY 0.195 COBBS, ALMETRIS221 N/A COBBS, ALMETRIS ADMINISTRATIVE C SECRETARY 0.095 COBBS, ALMETRIS221 N/A 0.002 221 N/A 221 N/A HANDCOCK, RESIDENT JULIUS DIRECTOR F 0.052 221-111000-F HANDCOCK, N/A JULIUS221 HANDCOCK, RESIDENT JULIUS DIRECTOR F 0.088 HANDCOCK, N/A JULIUS221 221 N/A 0.001 221 N/A 0.003 221 N/A 221 N/A 221 N/A SELDEN, GEORGE EXTENSION SPECIALIST F II 0.25 221-111000-F SELDEN, GEORGE221 N/A SELDEN, GEORGE EXTENSION SPECIALIST F II 0.25 SELDEN, GEORGE221 N/A 0.002 221 N/A 221 N/A HASKINS-BYRD, SECRETARY CASSANDRA II C 1 221-111000-C HASKINS-BYRD, N/A CASSANDRA221 221 N/A 221 N/A WILKINS, PATRICIA SECRETARY II C 1 221-111000-C WILKINS, PATRICIA221 N/A 221 N/A POSITION ADMINISTRATIVE C SECRETARY 0.008 221-111000-C POSITION221 N/A POSITION ADMINISTRATIVE C SECRETARY 0.011 POSITION221 N/A POSITION ADMINISTRATIVE C SECRETARY 0.002 POSITION221 N/A POSITION ADMINISTRATIVE C SECRETARY 0.002 POSITION221 N/A 0.001 221 N/A 221 N/A 221 N/A BLAND, LEE AGRICULTURE VESTER C FARM TECHNICIAN 0.325 221-111000-C BLAND, LEE N/A VESTER221 BLAND, LEE AGRICULTURE VESTER C FARM TECHNICIAN 0.175 BLAND, LEE N/A VESTER221 0.001 221 N/A 221 N/A 221 N/A POSITION SECRETARY II C 0.011 221-111000-C POSITION221 N/A POSITION SECRETARY II C 0.011 POSITION221 N/A 0.001 221 N/A 221 N/A 221 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.066 221-111000-C ADWAY, OTIS221 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.128 ADWAY, OTIS221 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.056 ADWAY, OTIS221 N/A 0.001 221 N/A 221 N/A EASON, SR., HEAVY DONNELL EQUIPMENT C OPERATOR 0.325 221-111000-C EASON, SR., N/A DONNELL221 EASON, SR., HEAVY DONNELL EQUIPMENT C OPERATOR 0.175 EASON, SR., N/A DONNELL221 0.001 221 N/A 221 N/A MORRISON, HEAVY CARL EQUIPMENT C OPERATOR 1 221-111000-C MORRISON, N/A CARL 221 221 N/A DAVIS, JOSEPH RESEARCH G. TECHNOLOGIST C 0.25 I 221-111000-C DAVIS, JOSEPH N/A G.221 DAVIS, JOSEPH RESEARCH G. TECHNOLOGIST C 0.75 I DAVIS, JOSEPH N/A G.221 0.002 221 N/A 221 N/A EVANS, LINDSEY FARM FOREMAN C 0.11 221-111000-C EVANS, LINDSEY221 N/A EVANS, LINDSEY FARM FOREMAN C 0.018 EVANS, LINDSEY221 N/A EVANS, LINDSEY FARM FOREMAN C 0.258 EVANS, LINDSEY221 N/A EVANS, LINDSEY FARM FOREMAN C 0.115 EVANS, LINDSEY221 N/A 0.001 221 N/A 221 N/A POSITION STUDENT LABOR C 221-111000-C POSITION221 N/A A00001 A05318 A05319 A05320 A05321 A05322 A05323 A05324 A05325 A05326 A05327 A05328 A05329 A05330 A05331 A05332 A05333 A05334 A05335 A05336 A05337 A05338 A05339 A05340 A05341 A05342 A05343 A05344 A05345 A05346 A05347 A05348 A05349 A05350 A05351 A05352 A05353 A05354 A05355 A05356 A05357 A05358 A05359 A05360 A05361 A05362 A05363 A05364 A05365 A05366 A05367 A05368 A05369 A05370 A05371 A05372 A05373 A05374 A05375 A05376 A05377 A05378 A05379 A05380 A05381 A05382 A05383 A05384 A05385 A05386 A05387 A05388 A05389 A05390 A05391 A05392 A05393 A05394 A05395 A05396 A05397 A05398 Page 446 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY C 0 SALARIES STAFF BENEFITS TRAVEL SERVICES PUBLICATION SUPPLIES EQUIPMENT TOTAL SALARY BUDGET #VALUE! BUDGET 0 258 50 88,688 36,679 58,341 77,237 59,443 320,696 BUDGET F 27,467 6,989 21,984 13,724 70,164 27,467 F 5,115 25,575 20,460 51,150 5,115 F 8,135 24,397 32,532 8,135 F 25,550 25,550 51,100 25,550 F 13,860 41,582 55,442 13,860 C 14,270 20,233 3,000 37,503 14,270 C 13,227 11,266 24,493 13,227 F 5,243 26,214 20,972 52,429 5,243 C 17,878 17,876 35,754 17,878 C 5,331 21,325 26,656 5,331 C 14,270 3,000 20,233 37,503 14,270 F 4,223 5,561 4,456 21,642 9,700 45,582 4,223 F 24,000 24,000 0 0 0 0 869488 182590 88688 36679 58341 77237 59443 0 0 0 0 0 0 0 0 0 0 #VALUE! BUDGET 0 CHK 0 0 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 0 0 0 CHK 0 27,467 5,115 8,135 25,550 13,860 14,270 13,227 5,243 17,878 5,331 14,270 4,223 69,000 BUDGET Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 0 0 0 0 258 50 88688 36679 58341 77237 59443 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 221-111000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221221-111000221-0 221-111000-POSITION 221221-111000221221-111000221-SALARIES 221-111000-50100 50100 221-STAFF221-111000-50200 BENEFITS 50200 221-TRAVEL 221-111000-51000 51000 221-SERVICES 221-111000-52000 52000 221-PUBLICATION 221-111000-53000 53000 221-SUPPLIES 221-111000-53000 53000 221-EQUIPMENT 221-111000-56000 56000 221221-111000221-TOTAL221-111000221221-111000221221-111000221221-111000221221-111000229229-110000229229-110000229229-110000229229-110000229-SALARY 229-110000-50100 50100 229229-110000229-27467 229-110000229-6989 229-110000229-21984 229-110000229-13724 229-110000229-70164 229-110000229229-110000229-5115 229-110000229-25575 229-110000229-20460 229-110000229-51150 229-110000229229-110000229-8135 229-110000229-24397 229-110000229-32532 229-110000229229-110000229-25550 229-110000-POSITION 229-25550 229-110000229-51100 229-110000229229-110000229-13860 229-110000-POSITION 229-41582 229-110000229-55442 229-110000229229-110000229-14270 229-110000229-20233 229-110000229-3000 229-110000229-37503 229-110000229229-110000229-13227 229-110000229-11266 229-110000229-24493 229-110000229229-110000229-5243 229-110000-POSITION 229-26214 229-110000229-20972 229-110000229-52429 229-110000229229-110000229-17878 229-110000229-17876 229-110000229-35754 229-110000229229-110000229-5331 229-110000229-21325 229-110000229-26656 229-110000229229-110000229-14270 229-110000229-3000 229-110000229-20233 229-110000229-37503 229-110000229229-110000229-4223 229-110000229-5561 229-110000229-4456 229-110000229-21642 229-110000229-9700 229-110000229-45582 229-110000229229-110000229-24000 229-110000- 27,467 5,115 8,135 25,550 13,860 14,270 13,227 5,243 17,878 5,331 14,270 4,223 24,000 221-111000-50114C 50100 50200 51000 52000 53000 53000 56000 ACCOUNT50100 229-110651-50110F 110-110600-50111 110-110600-50112 220-111501-50110 229-110651-50110F 110-110600-50111 220-111501-50110 229-110651-50110F 110-110600-50111 229-110651-50110F 110-110600-50111 110-110600-50111F 229-110651-50110 229-110651-50110C 110-110600-50112 220-111501-50110 229-110651-50110C 110-110600-50112 229-110651-50110F 110-110600-50111 220-111261-50110 229-110651-50110C 220-111501-50110 229-110983-50110C 220-111501-50110 229-110651-50110C 220-111501-50110 110-110600-50112 229-111125-50110F 110-111100-50111 221-111381-50110 252-111126-50110 499-111191-50110 229-111157-50110F 50100 NAME 1 0.0102937 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 1 1 1 1 0.0229595 0.0229595 0.0229595 0.0229595 1 1 1 0.1114370 0.1114370 0.1114370 1 1 0.0263083 0.0263083 1 1 0.0102937 0.0102937 1 1 0.0102937 0.0102937 1 1 1 0.0257360 0.0257360 0.0257360 1 1 0.0267449 0.0267449 1 1 1 0.0258965 0.0258965 0.0258965 1 1 0.0262048 0.0262048 1 1 0.0266127 0.0266127 1 1 1 0.0257360 0.0257360 0.0257360 1 1 1 1 1 0.0261774 0.0261774 0.0261774 0.0261774 0.0261774 1 0.0239967 TITLE 0 #VALUE! NAMEAcc N/A 221 N/A POSITION EXTRA HELP C 221-111000-C POSITION221 N/A 221 N/A 221 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 221 N/A 221 N/A #VALUE! 221 TOTAL221-111000 221 N/A 221 N/A 221 N/A 221 N/A 229 N/A 229 N/A 229 N/A 229 N/A NAME TITLE 0 #VALUE! NAME229 N/A 229 N/A HYMAN, EDITH DEPARTMENT G. CHAIRMAN/ F 0.196 229-110000-F HYMAN, EDITH N/A G.229 HYMAN, EDITH DEPARTMENT G. CHAIRMAN/ F 0.05 HYMAN, EDITH N/A G.229 HYMAN, EDITH DEPARTMENT G. CHAIRMAN/ F 0.157 HYMAN, EDITH N/A G.229 HYMAN, EDITH DEPARTMENT G. CHAIRMAN/ F 0.098 HYMAN, EDITH N/A G.229 0.004 229 N/A 229 N/A WILLIAMS, ASSISTANT SHANDRA R.PROFESSOR F 0.1 229-110000-F WILLIAMS, N/A SHANDRA R.229 WILLIAMS, ASSISTANT SHANDRA R.PROFESSOR F 0.5 WILLIAMS, N/A SHANDRA R.229 WILLIAMS, ASSISTANT SHANDRA R.PROFESSOR F 0.4 WILLIAMS, N/A SHANDRA R.229 0.003 229 N/A 229 N/A MEADOWS,INSTRUCTOR LUCILLE F 0.11 229-110000-F MEADOWS,N/A LUCILLE229 MEADOWS,INSTRUCTOR LUCILLE F 0.33 MEADOWS,N/A LUCILLE229 0.002 229 N/A 229 N/A POSITION INSTRUCTOR F 0.031 229-110000-F POSITION229 N/A POSITION INSTRUCTOR F 0.031 POSITION229 N/A 0.003 229 N/A 229 N/A POSITION PROFESSOR F 0.017 229-110000-F POSITION229 N/A POSITION PROFESSOR F 0.051 POSITION229 N/A 0.003 229 N/A 229 N/A CLINE, MARVA PROJECT J. COORDINATOR C 0.127 229-110000-C CLINE, MARVA N/A J.229 CLINE, MARVA PROJECT J. COORDINATOR C 0.18 CLINE, MARVA N/A J.229 CLINE, MARVA PROJECT J. COORDINATOR C 0.027 CLINE, MARVA N/A J.229 0.002 229 N/A 229 N/A LUCKETT, KELLYE RESEARCH TECHNOLOGIST C 0.54 I 229-110000-C LUCKETT, KELLYE229 N/A LUCKETT, KELLYE RESEARCH TECHNOLOGIST C 0.46 I LUCKETT, KELLYE229 N/A 0.001 229 N/A 229 N/A POSITION ASSISTANT PROFESSOR F 0.006 229-110000-F POSITION229 N/A POSITION ASSISTANT PROFESSOR F 0.032 POSITION229 N/A POSITION ASSISTANT PROFESSOR F 0.026 POSITION229 N/A 0.003 229 N/A 229 N/A STIGGER, FLAVELIA RESEARCH TECHNOLOGIST C 0.25 I 229-110000-C STIGGER, FLAVELIA229 N/A STIGGER, FLAVELIA RESEARCH TECHNOLOGIST C 0.25 I STIGGER, FLAVELIA229 N/A 0.002 229 N/A 229 N/A DENNY, SHIRLEY RESEARCH ASSISTANT C 0.1 229-110000-C DENNY, SHIRLEY229 N/A DENNY, SHIRLEY RESEARCH ASSISTANT C 0.4 DENNY, SHIRLEY229 N/A 0.002 229 N/A 229 N/A CLINE, MARVA PROJECT J. COORDINATOR C 0.127 229-110000-C CLINE, MARVA N/A J.229 CLINE, MARVA PROJECT J. COORDINATOR C 0.027 CLINE, MARVA N/A J.229 CLINE, MARVA PROJECT J. COORDINATOR C 0.18 CLINE, MARVA N/A J.229 0.002 229 N/A 229 N/A JACKSON, ASSISTANT JOHN PROFESSOR F 0.031 229-110000-F JACKSON, N/A JOHN229 JACKSON, ASSISTANT JOHN PROFESSOR F 0.041 JACKSON, N/A JOHN229 JACKSON, ASSISTANT JOHN PROFESSOR F 0.033 JACKSON, N/A JOHN229 JACKSON, ASSISTANT JOHN PROFESSOR F 0.158 JACKSON, N/A JOHN229 JACKSON, ASSISTANT JOHN PROFESSOR F 0.071 JACKSON, N/A JOHN229 0.003 229 N/A 229 N/A THOMAS, PAULINE ASSOCIATE V/CFFOR FINANCE/ADMINISTRATION/ 1 229-110000-F THOMAS, PAULINE229 N/A A00001 A05399 A05400 A05401 A05402 A05403 A05404 A05405 A05406 A05407 A05408 A05409 A05410 A05411 A05412 A05413 A05414 A05415 A05416 A05417 A05418 A05419 A05420 A05421 A05422 A05423 A05424 A05425 A05426 A05427 A05428 A05429 A05430 A05431 A05432 A05433 A05434 A05435 A05436 A05437 A05438 A05439 A05440 A05441 A05442 A05443 A05444 A05445 A05446 A05447 A05448 A05449 A05450 A05451 A05452 A05453 A05454 A05455 A05456 A05457 A05458 A05459 A05460 A05461 A05462 A05463 A05464 A05465 A05466 A05467 A05468 A05469 A05470 A05471 A05472 A05473 A05474 A05475 A05476 A05477 A05478 A05479 Page 447 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 38,200 62,200 F 20,850 30,150 51,000 20,850 CHK F 25,000 0 25,000 25,000 CHK C 3,910 8,905 4,561 17,376 3,910 CHK F F 9,812 1,928 27,346 3,022 7,863 7,863 57,834 9,812 CHK 1,928 CHK F 5,000 11,355 33,645 50,000 5,000 CHK F 12,276 2,046 20,460 6,138 40,920 12,276 CHK C 3,910 4,561 8,905 17,376 3,910 C 7,137 9,076 16,213 7,137 C 8,608 11,171 19,779 11,171 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 126 40 0 0 0 0 TOTAL 166 SALARY BUDGET F 6,000 34,049 34,047 74,096 6,000 F 21,642 5,561 4,456 4,223 9,700 45,582 21,642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 0 319563 99060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #VALUE! BUDGET 0 CHK 0 0 0 0 0 CHK 0 0 0 0 0 0 0 BUDGET 20,850 25,000 3,910 9,812 1,928 12,276 3,910 7,137 11,171 6,000 21,642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 20,850 25,000 3,910 9,812 1,928 12,276 3,910 7,137 11,171 6,000 21,642 Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110-612800-50110 229-38200 229-110000229-62200 229-110000229229-110000229-20850 229-110000-POSITION 229-30150 229-110000229-51000 229-110000229229-110000229-25000 229-110000229-0 229-110000229-25000 229-110000229229-110000229-3910 229-110000229-8905 229-110000229-4561 229-110000229-17376 229-110000229229-110000229-9812 229-110000229-1928 229-110000229-27346 229-110000229-3022 229-110000229-7863 229-110000229-7863 229-110000229-57834 229-110000229229-110000229-5000 229-110000229-11355 229-110000229-33645 229-110000229-50000 229-110000229229-110000229-12276 229-110000- 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 229-110000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110-190500-50110 110-430100-50111 229-111157-50110F 110-612800-50110 229-111157-50110F 110-620100-50110 229-430100-50110C 220-111501-50110 221-111381-50110 229-430123-50110F 229-430124-50110F 110-430100-50110 110-430100-50111 220-111501-50110 221-111381-50110 111-35104-50110F 110-110100-50111 221-111381-50110 229-430150-50110F 229-430160-50110C 221-111381-50110 220-111501-50110 229-430173-50110C 110-190500-50110 111-350108-50110 229-430182-50110C 50100 50200 ACCOUNT50100 250-150966-50110F 110-151100-50112 110-151100-50111 252-111126-50110F 110-111100-50111 221-111381-50110 229-111125-50110 499-111191-50110 229-20460 229-110000229-6138 229-110000229-40920 229-110000229229-110000229-3910 229-110000229-4561 229-110000229-8905 229-110000229-17376 229-110000229229-110000229-7137 229-110000229-9076 229-110000229-16213 229-110000229229-110000229-8608 229-110000229-11171 229-110000229-19779 229-110000229229-110000229229-110000229229-110000229-SALARIES 229-110000-50100 229-STAFF229-110000-50200 BENEFITS 229-TRAVEL 229-110000229-SERVICES 229-110000229-SUPPLIES 229-110000229-EQUIPMENT 229-110000229229-110000229-TOTAL229-110000229229-110000229229-110000229229-110000229229-110000229229-110000250250-100000250250-100000250250-100000250250-100000250-SALARY 250-100000-50100 250250-100000250-6000 250-100000250-34049 250-100000250-34047 250-100000250-74096 250-100000250250-100000250-21642 250-100000250-5561 250-100000250-4456 250-100000250-4223 250-100000250-9700 250-100000250-45582 250-100000250250-100000- 50100 NAME 0.0239967 1 1 0.0102937 0.0102937 1 0.0266800 1 1 1 0.0275150 0.0275150 0.0275150 1 1 1 1 1 1 0.0248366 0.0248366 0.0248366 0.0248366 0.0248366 0.0248366 1 1 1 0.0237419 0.0237419 0.0237419 1 0.0260508 1 1 0.0260508 0.0260508 1 1 1 0.0275150 0.0275150 0.0275150 1 1 0.0867976 0.0867976 0.0867976 0.0867976 0.0867976 0.0867976 0.0867976 0.0867976 0.0867976 0.0867976 0.0867976 1 1 50100 50200 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 50100 1 1 1 0.0223089 0.0223089 0.0223089 1 1 1 1 1 0.0261774 0.0261774 0.0261774 0.0261774 0.0261774 TITLE 0 #VALUE! NAMEAcc N/A 229 N/A 0.004 229 N/A 229 N/A POSITION OVERTIME/EXTRA F HELP 0.026 229-110000-F POSITION229 N/A POSITION OVERTIME/EXTRA F HELP 0.037 POSITION229 N/A 0.003 229 N/A 229 N/A BROWN, FELECIA ACCOUNTANT F 1 229-110000-F BROWN, FELECIA229 N/A 229 N/A 0.001 229 N/A 229 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.056 229-110000-C ADWAY, OTIS229 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.128 ADWAY, OTIS229 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.066 ADWAY, OTIS229 N/A 0.001 229 N/A 229 N/A OKIROR, LINDA ASSISTANT DEAN/ F 0.036 229-110000-F OKIROR, LINDA229 N/A OKIROR, LINDA ASSISTANT DEAN/ F 0.007 229-110000-F OKIROR, LINDA229 N/A OKIROR, LINDA ASSISTANT DEAN/ F 0.1 OKIROR, LINDA229 N/A OKIROR, LINDA ASSISTANT DEAN/ F 0.011 OKIROR, LINDA229 N/A OKIROR, LINDA ASSISTANT DEAN/ F 0.029 OKIROR, LINDA229 N/A OKIROR, LINDA ASSISTANT DEAN/ F 0.029 OKIROR, LINDA229 N/A 0.003 229 N/A 229 N/A MEISTER, JOHN ASSOCIATE PROFESSOR F 0.05 229-110000-F MEISTER, JOHN229 N/A MEISTER, JOHN ASSOCIATE PROFESSOR F 0.114 MEISTER, JOHN229 N/A MEISTER, JOHN ASSOCIATE PROFESSOR F 0.336 MEISTER, JOHN229 N/A 0.003 229 N/A 229 N/A HOLT, DOROTHY INTERNATIONAL F STUDIES 0.316 OFFICER/ 229-110000-F HOLT, DOROTHY229 N/A #DIV/0! HOLT, DOROTHY INTERNATIONAL F STUDIES 0.526 OFFICER/ HOLT, DOROTHY229 N/A HOLT, DOROTHY INTERNATIONAL F STUDIES 0.158 OFFICER/ HOLT, DOROTHY229 N/A 0.002 229 N/A 229 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.056 229-110000-C ADWAY, OTIS229 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.066 ADWAY, OTIS229 N/A ADWAY, OTIS RESEARCH TECHNICIAN C II0.128 ADWAY, OTIS229 N/A 0.001 229 N/A 229 N/A BRIGGS, DANTA SECRETARY I C 0.44 229-110000-C BRIGGS, DANTA229 N/A BRIGGS, DANTA SECRETARY I C 0.56 BRIGGS, DANTA229 N/A 0.001 229 N/A 229 N/A JOHNSON, SECRETARY CASANDRA I 0 0.435 JOHNSON,N/A CASANDRA229 JOHNSON, SECRETARY CASANDRA I 0 0.565 229-110000-C JOHNSON,N/A CASANDRA229 0.001 229 N/A 229 N/A 229 N/A 229 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 229 N/A 229 N/A #VALUE! 229 TOTAL229-110000 229 N/A 229 N/A 229 N/A 229 N/A 229 N/A 250 N/A 250 N/A 250 N/A 250 N/A NAME TITLE 0 #VALUE! NAME250 N/A 250 N/A ORR, CLIFTON DEPARTMENT CHAIR/PROFESSOR/ F 0.081 250-100000-F ORR, CLIFTON250 N/A ORR, CLIFTON DEPARTMENT CHAIR/PROFESSOR/ F 0.46 ORR, CLIFTON250 N/A ORR, CLIFTON DEPARTMENT CHAIR/PROFESSOR/ F 0.459 ORR, CLIFTON250 N/A 0.004 250 N/A 250 N/A JACKSON, ASSISTANT JOHN PROFESSOR F 0.158 250-100000-F JACKSON, N/A JOHN250 JACKSON, ASSISTANT JOHN PROFESSOR F 0.041 JACKSON, N/A JOHN250 JACKSON, ASSISTANT JOHN PROFESSOR F 0.033 JACKSON, N/A JOHN250 JACKSON, ASSISTANT JOHN PROFESSOR F 0.031 JACKSON, N/A JOHN250 JACKSON, ASSISTANT JOHN PROFESSOR F 0.071 JACKSON, N/A JOHN250 0.003 250 N/A 250 N/A A00001 A05480 A05481 A05482 A05483 A05484 A05485 A05486 A05487 A05488 A05489 A05490 A05491 A05492 A05493 A05494 A05495 A05496 A05497 A05498 A05499 A05500 A05501 A05502 A05503 A05504 A05505 A05506 A05507 A05508 A05509 A05510 A05511 A05512 A05513 A05514 A05515 A05516 A05517 A05518 A05519 A05520 A05521 A05522 A05523 A05524 A05525 A05526 A05527 A05528 A05529 A05530 A05531 A05532 A05533 A05534 A05535 A05536 A05537 A05538 A05539 A05540 A05541 A05542 A05543 A05544 A05545 A05546 A05547 A05548 A05549 A05550 A05551 A05552 A05553 A05554 A05555 A05556 A05557 A05558 A05559 Page 448 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY F BUDGET #VALUE! BUDGET 0 66,098 66,098 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 36 10 0 0 0 0 TOTAL 46 SALARY BUDGET C 14,817 4,938 19,755 14,817 F 38,068 5,389 43,457 38,068 C 13,110 4,369 17,479 13,110 F 3,098 22,014 29,922 55,034 3,098 F 8,199 2,523 25,101 25,042 5,440 15,317 81,622 8,199 F 14,347 11,998 31,042 57,387 14,347 F F 5,924 5,925 4,823 20,375 20,375 57,422 5,924 5,925 F 45,485 3,767 4,565 53,817 45,485 F 7,677 13,174 39,584 60,435 7,677 C 2,740 40,419 43,159 2,740 C 5,443 35,087 40,530 5,443 F 11,395 34,185 11,395 0 0 0 0 0 0 27642 8570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #VALUE! BUDGET 0 CHK 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 0 0 0 0 CHK 0 0 0 0 0 CHK 0 CHK 0 0 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 CHK 0 0 14,817 38,068 13,110 3,098 8,199 14,347 5,924 5,925 45,485 7,677 2,740 5,443 11,395 BUDGET Account 0 0 ACCOUNT50100 0 0 0 0 0 0 36 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 250-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 499-100000 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,817 38,068 13,110 3,098 8,199 14,347 5,924 5,925 45,485 7,677 2,740 5,443 11,395 Acc-SALARY Account-50100 50100 299-141919-50110F 250-0 250-100000110-141500-50111 250-66098 250-100000250-66098 250-100000250250-100000250250-100000250250-10000050100 250-SALARIES 250-100000-50100 50100 50200 250-STAFF250-100000-50200 BENEFITS 50200 250-TRAVEL 250-100000250-SERVICES 250-100000250-SUPPLIES 250-100000250-EQUIPMENT 250-100000250250-100000250-TOTAL250-100000250250-100000250250-100000250250-100000250250-100000499499-100000499499-100000499499-100000499499-100000ACCOUNT50100 499-SALARY 499-100000-50100 50100 499499-100000499-000000-50110C 499-14817 499-100000221-111381-50110 499-4938 499-100000499-19755 499-100000499499-100000499-000000-50110F 499-38068 499-100000221-111381-50110 499-5389 499-100000499-43457 499-100000499499-100000499-000000-50110C 499-13110 499-100000221-111381-50110 499-4369 499-100000499-17479 499-100000499499-100000111-260120-50111F 499-3098 499-100000110-111100-50111 499-22014 499-100000220-111501-50110 499-29922 499-100000499-55034 499-100000499499-100000111-260120-50110F 111-260120-50110 111-260120-50110111-360102-50110 111-2523 111-260120-50110221-111381-50110 111-25101 111-260120-50110220-111501-50110 111-25042 111-260120-50110110-111100-50111 111-5440 111-260120-50110110-111100-50112 111-15317 111-260120-50110111-81622 111-260120-50110111111-260120-50110110-111100-50111F 111-14347 111-260120-50110111-260120-50110 111-11998 111-260120-50110220-111501-50110 111-31042 111-260120-50110111-57387 111-260120-50110111111-260120-50110111-260120-50110F 111-5924 111-260120-50110111-360102-50110F 111-5925 111-260120-50110110-111100-50111 111-4823 111-260120-50110220-111501-50110 111-20375 111-260120-50110221-111381-50110 111-20375 111-260120-50110111-57422 111-260120-50110111111-260120-50110111-260120-50110F 111-45485 111-260120-50110110-111100-50111 111-3767 111-260120-50110220-111501-50110 111-4565 111-260120-50110111-53817 111-260120-50110111111-260120-50110499-111161-50110F 111-7677 111-260120-50110220-111501-50110 111-13174 111-260120-50110221-111381-50110 111-39584 111-260120-50110111-60435 111-260120-50110111111-260120-50110499-111161-50110C 111-2740 111-260120-50110220-111501-50110 111-40419 111-260120-50110111-43159 111-260120-50110111111-260120-50110499-111161-50110C 111-5443 111-260120-50110220-111501-50110 111-35087 111-260120-50110111-40530 111-260120-50110111111-260120-50110499-111191-50110F 111-11395 111-260120-50110-POSITION 110-111100-50111 111-34185 111-260120-50110- NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TITLE 0 #VALUE! NAMEAcc N/A 0.0234004 STEWART,PROFESSOR/DIRECTOR ANDREA F FOR 250-100000-F STEWART,N/A ANDREA250 0.0234004 STEWART,PROFESSOR/DIRECTOR ANDREA F FOR 0.371 STEWART,N/A ANDREA250 0.004 250 N/A 250 N/A 250 N/A 250 N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! N/A #VALUE! 250 N/A 250 N/A #VALUE! 250 TOTAL250-100000 250 N/A 250 N/A 250 N/A 250 N/A 499 N/A 499 N/A 499 N/A 499 N/A NAME TITLE 0 #VALUE! NAME499 N/A 499 N/A 0.0297107 REGENELLI, ADMN. J. OFFICE C SUPERVISOR 0.375 499-100000-C REGENELLI, N/A J.499 0.0297107 REGENELLI, ADMN. J. OFFICE C SUPERVISOR 0.125 REGENELLI, N/A J.499 0.001 499 N/A 499 N/A 0.0259567 IVY, JOSEPH EXENTSION COUNTY F AGENT 0.433 499-100000-F IVY, JOSEPH499 N/A 0.0259567 IVY, JOSEPH EXENTSION COUNTY F AGENT 0.061 IVY, JOSEPH499 N/A 0.003 499 N/A 499 N/A 0.0337099 MORRIS, ALYCE SECRETARY II C 0.375 499-100000-C MORRIS, ALYCE499 N/A 0.0337099 MORRIS, ALYCE SECRETARY II C 0.125 MORRIS, ALYCE499 N/A 0.001 499 N/A 499 N/A 0.0253739 PERSCHBACHER, ASSOCIATE PETER PROFESSOR W. F 0.028 499-100000-F PERSCHBACHER, N/A PETER W.499 0.0253739 PERSCHBACHER, ASSOCIATE PETER PROFESSOR W. F 0.2 PERSCHBACHER, N/A PETER W.499 0.0253739 PERSCHBACHER, ASSOCIATE PETER PROFESSOR W. F 0.272 PERSCHBACHER, N/A PETER W.499 0.003 499 N/A 499 N/A 0.0222589 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.015 111-260120-50110-F ENGLE, CAROLE N/A R.111 #DIV/0! 0.0222589 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.044 ENGLE, CAROLE N/A R.111 0.0222589 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.044 ENGLE, CAROLE N/A R.111 0.0222589 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.01 ENGLE, CAROLE N/A R.111 0.0222589 ENGLE, CAROLE DEPARTMENT R. CHAIRMAN/ F 0.027 ENGLE, CAROLE N/A R.111 0.005 111 N/A 111 N/A 0.0250185 LOCHMANN, ASSOCIATE REBECCA PROFESSOR T. F 0.052 111-260120-50110-F LOCHMANN, N/A REBECCA T.111 0.0250185 LOCHMANN, ASSOCIATE REBECCA PROFESSOR T. F 0.044 LOCHMANN, N/A REBECCA T.111 0.0250185 LOCHMANN, ASSOCIATE REBECCA PROFESSOR T. F 0.113 LOCHMANN, N/A REBECCA T.111 0.003 111 N/A 111 N/A 0.0251048 GOODWIN,ASSOCIATE ANDREW PROFESSOR F 0.036 111-260120-50110-F GOODWIN,N/A ANDREW111 #DIV/0! 111-260120-50110-F 0.0251048 GOODWIN,ASSOCIATE ANDREW PROFESSOR F 0.029 GOODWIN,N/A ANDREW111 0.0251048 GOODWIN,ASSOCIATE ANDREW PROFESSOR F 0.122 GOODWIN,N/A ANDREW111 0.0251048 GOODWIN,ASSOCIATE ANDREW PROFESSOR F 0.122 GOODWIN,N/A ANDREW111 0.003 111 N/A 111 N/A 0.0257426 LOCHMANN, ASSOCIATE STEVE PROFESSOR F 0.423 111-260120-50110-F LOCHMANN, N/A STEVE111 0.0257426 LOCHMANN, ASSOCIATE STEVE PROFESSOR F 0.035 LOCHMANN, N/A STEVE111 0.0257426 LOCHMANN, ASSOCIATE STEVE PROFESSOR F 0.042 LOCHMANN, N/A STEVE111 0.003 111 N/A 111 N/A 0.0239762 STONE, NATHAN EXTENSION SPECIALIST F IV0.029 111-260120-50110-F STONE, NATHAN111 N/A 0.0239762 STONE, NATHAN EXTENSION SPECIALIST F IV 0.05 STONE, NATHAN111 N/A 0.0239762 STONE, NATHAN EXTENSION SPECIALIST F IV 0.15 STONE, NATHAN111 N/A 0.004 111 N/A 111 N/A 0.0259830 DUKE, CHARLES RESEARCH B. SPECIALIST C 0.032 111-260120-50110-C DUKE, CHARLES N/A B.111 0.0259830 DUKE, CHARLES RESEARCH B. SPECIALIST C 0.468 DUKE, CHARLES N/A B.111 0.003 111 N/A 111 N/A 0.0260500 PHILLIPS, HAROLD RESEARCH SPECIALIST C 0.134 111-260120-50110-C PHILLIPS, HAROLD111 N/A 0.0260500 PHILLIPS, HAROLD RESEARCH SPECIALIST C 0.866 PHILLIPS, HAROLD111 N/A 0.002 111 N/A 111 N/A 0.0102937 POSITION ASSISTANT PROFESSOR F 0.014 111-260120-50110-F POSITION111 N/A 0.0102937 POSITION ASSISTANT PROFESSOR F 0.042 POSITION111 N/A A00001 A05560 A05561 A05562 A05563 A05564 A05565 A05566 A05567 A05568 A05569 A05570 A05571 A05572 A05573 A05574 A05575 A05576 A05577 A05578 A05579 A05580 A05581 A05582 A05583 A05584 A05585 A05586 A05587 A05588 A05589 A05590 A05591 A05592 A05593 A05594 A05595 A05596 A05597 A05598 A05599 A05600 A05601 A05602 A05603 A05604 A05605 A05606 A05607 A05608 A05609 A05610 A05611 A05612 A05613 A05614 A05615 A05616 A05617 A05618 A05619 A05620 A05621 A05622 A05623 A05624 A05625 A05626 A05627 A05628 A05629 A05630 A05631 A05632 A05633 A05634 A05635 A05636 A05637 A05638 Page 449 University of Arkansas at Pine Bluff 2014-15 Operating Budget SALARY BUDGET #VALUE! BUDGET 45,580 F 9,700 4,456 4,223 21,642 5,561 45,582 9,700 F 16,861 34,114 50,975 16,861 F 3,305 43,896 47,201 3,305 F 8,429 40,013 48,442 8,429 F 5,063 27,529 4,857 37,449 5,063 F 5,063 27,529 4,857 37,449 5,063 F 20,000 20,000 40,000 20,000 F 20,000 45,801 65,801 20,000 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 0 0 0 0 0 0 TOTAL 0 SALARY C C BUDGET 0 27,538 27,538 0 SALARIES STAFF BENEFITS TRAVEL SERVICES SUPPLIES EQUIPMENT 24 10 0 0 0 0 TOTAL 34 0 0 CHK 0 0 0 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 0 CHK 0 0 0 0 CHK 0 0 0 0 0 0 196556 60930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #VALUE! BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,700 16,861 3,305 8,429 5,063 5,063 20,000 21,000 BUDGET Account 0 0 ACCOUNT50100 Acc-SALARY Account-50100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 111-260120-50110 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 590-400000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111-45580 111-260120-50110111111-260120-50110111-9700 111-260120-50110111-4456 111-260120-50110111-4223 111-260120-50110111-21642 111-260120-50110111-5561 111-260120-50110111-45582 111-260120-50110111111-260120-50110111-16861 111-260120-50110111-34114 111-260120-50110111-50975 111-260120-50110111111-260120-50110111-3305 111-260120-50110111-43896 111-260120-50110111-47201 111-260120-50110111111-260120-50110111-8429 111-260120-50110111-40013 111-260120-50110111-48442 111-260120-50110111111-260120-50110111-5063 111-260120-50110-POSITION 111-27529 111-260120-50110111-4857 111-260120-50110111-37449 111-260120-50110111111-260120-50110111-5063 111-260120-50110-POSITION 111-27529 111-260120-50110111-4857 111-260120-50110111-37449 111-260120-50110111111-260120-50110111-20000 111-260120-50110111-20000 111-260120-50110111-40000 111-260120-50110111111-260120-50110111-20000 111-260120-50110111-45801 111-260120-50110111-65801 111-260120-50110111111-260120-50110111111-260120-50110111111-260120-50110111-SALARIES 111-260120-50110-50100 50100 111-STAFF111-260120-50110-50200 BENEFITS 50200 111-TRAVEL 111-260120-50110111-SERVICES 111-260120-50110111-SUPPLIES 111-260120-50110111-EQUIPMENT 111-260120-50110111111-260120-50110111-TOTAL111-260120-50110111111-260120-50110111111-260120-50110111111-260120-50110111111-260120-50110590590-400000590590-400000590590-400000590590-400000590-SALARY 590-400000-50100 50100 590590-400000590-0 590-400000590-27538 590-400000590-27538 590-400000590590-400000590590-400000590590-400000590-SALARIES 590-400000590-STAFF590-400000BENEFITS 590-TRAVEL 590-400000590-SERVICES 590-400000590-SUPPLIES 590-400000590-EQUIPMENT 590-400000590590-400000590-TOTAL590-400000590590-400000590590-400000590590-400000590590-400000- 9,700 16,861 3,305 8,429 5,063 5,063 20,000 20,000 499-111191-50110F 221-111381-50110 229-111125-50110 252-111126-50110 110-111100-50110 499-111191-50110F 221-111381-50110 499-111191-50110F 221-111381-50110 499-111191-50110F 221-111381-50110 499-111191-50110F 221-111381-50110 220-111501-50110 499-111191-50110F 221-111381-50110 220-111501-50110 499-111191-50110F 221-111381-50110 499-612103-50110F 110-180100-50111 50100 50200 ACCOUNT50100 590-431142-50110C 110-431100-50110C 50100 NAME TITLE 0 #VALUE! 0.003 1 1 1 1 1 0.0261774 0.0261774 0.0261774 0.0261774 0.0261774 1 1 0.0256400 DORMAN, LARRY ASSISTANT PROFESSOR F 0.165 0.0256400 DORMAN, LARRY ASSISTANT PROFESSOR F 0.335 0.003 1 1 0.0258893 THOMFORDE, EXTENSION HUGH SPECIALIST F III0.035 0.0258893 THOMFORDE, EXTENSION HUGH SPECIALIST F III0.465 0.003 1 1 0.0258660 HEIKES, DAVID EXTENSION SPECIALIST F I 0.087 0.0258660 HEIKES, DAVID EXTENSION SPECIALIST F I 0.413 0.003 1 1 1 0.0102937 POSITION EXTENSION ASSOCIATE F 0.006 0.0102937 POSITION EXTENSION ASSOCIATE F 0.034 0.0102937 POSITION EXTENSION ASSOCIATE F 0.006 0.002 1 1 1 0.0102937 POSITION EXTENSION ASSOCIATE F 0.006 0.0102937 POSITION EXTENSION ASSOCIATE F 0.034 0.0102937 POSITION EXTENSION ASSOCIATE F 0.006 0.002 1 1 0.0260500 SELDEN, GEORGE EXTENSION SPECIALIST F II 0.25 0.0260500 SELDEN, GEORGE EXTENSION SPECIALIST F II 0.25 0.002 1 1 0.0232367 LEWIS, JERRY DIR ADDICTIONFSTUDIES 0.0232367 LEWIS, JERRY DIR ADDICTIONFSTUDIES #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! JACKSON, ASSISTANT JOHN PROFESSOR F JACKSON, ASSISTANT JOHN PROFESSOR F JACKSON, ASSISTANT JOHN PROFESSOR F JACKSON, ASSISTANT JOHN PROFESSOR F JACKSON, ASSISTANT JOHN PROFESSOR F #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.071 0.033 0.031 0.158 0.041 0.003 0.3 0.7 0.004 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAME 1 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! TITLE 0 0.0265391 KELLEY, CHARLENE ADMIN ASSISTANT C II 0.0265391 KELLEY, CHARLENE ADMIN ASSISTANT C II #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 1 0.002 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! NAMEAcc N/A 111 N/A 111 N/A 111-260120-50110-F JACKSON, N/A JOHN111 JACKSON, N/A JOHN111 JACKSON, N/A JOHN111 JACKSON, N/A JOHN111 JACKSON, N/A JOHN111 111 N/A 111 N/A 111-260120-50110-F DORMAN, LARRY111 N/A DORMAN, LARRY111 N/A 111 N/A 111 N/A 111-260120-50110-F THOMFORDE, N/A HUGH111 THOMFORDE, N/A HUGH111 111 N/A 111 N/A 111-260120-50110-F HEIKES, DAVID111 N/A HEIKES, DAVID111 N/A 111 N/A 111 N/A 111-260120-50110-F POSITION111 N/A POSITION111 N/A POSITION111 N/A 111 N/A 111 N/A 111-260120-50110-F POSITION111 N/A POSITION111 N/A POSITION111 N/A 111 N/A 111 N/A 111-260120-50110-F SELDEN, GEORGE111 N/A SELDEN, GEORGE111 N/A 111 N/A 111 N/A 111-260120-50110-F LEWIS, JERRY111 N/A LEWIS, JERRY111 N/A 111 N/A 111 N/A 111 N/A 111 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 111 N/A 111 N/A 111 TOTAL111-260120-50110 111 N/A 111 N/A 111 N/A 111 N/A 590 N/A 590 N/A 590 N/A 590 N/A NAME590 N/A 590 N/A 590-400000-C KELLEY, CHARLENE590 N/A 590-400000-C KELLEY, CHARLENE590 N/A 590 N/A 590 N/A 590 N/A 590 N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A #VALUE! N/A 590 N/A 590 N/A 590 TOTAL590-400000 590 N/A 590 N/A 590 N/A 590 N/A A00001 A05639 A05640 A05641 A05642 A05643 A05644 A05645 A05646 A05647 A05648 A05649 A05650 A05651 A05652 A05653 A05654 A05655 A05656 A05657 A05658 A05659 A05660 A05661 A05662 A05663 A05664 A05665 A05666 A05667 A05668 A05669 A05670 A05671 A05672 A05673 A05674 A05675 A05676 A05677 A05678 A05679 A05680 A05681 A05682 A05683 A05684 A05685 A05686 A05687 A05688 A05689 A05690 A05691 A05692 A05693 A05694 A05695 A05696 A05697 A05698 A05699 A05700 A05701 A05702 A05703 A05704 A05705 A05706 A05707 A05708 A05709 A05710 A05711 A05712 A05713 A05714 A05715 Page 450 University of Arkansas at Pine Bluff 2014-15 Operating Budget FB Rate 0.31 All but CSRS & 1890 0.1385 Fund 220 POSITION ACCOUNT NAME : INSTRUCTIONAL VACANT POSITION RESERVE ACCOUNT NUMBER : 110_11_10000001 110_11_10000001-50111 1 INSTRUCTIONAL 110_11_10000001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 451 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 0.21 Fund 221 0.02 Guideline for Faculty/Non-Class 0.026 Guideline for Classified ACCOUNT NAME : AGRICULTURAL SCIENCES ACCOUNT NUMBER : 110-110100 AGRICULTURAL 110-110100 110_11_11010000_50111 111_22_11010524_50117 111_23_11010586_50117 220 FUND 221 FUND 1 110_11_11010000_50111 20 111_22_11010539_50117 111_33_11010541_50117 220 FUND 221 FUND 110_11_11010000_50111 220 FUND #N/A 110_11_11010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 11 #N/A #N/A #N/A #N/A 110_11_11010000_50111 220 FUND 221 FUND 6 #N/A #N/A #N/A #N/A 110_11_11010000_50111 111_22_11010539_50117 9 #N/A #N/A #N/A 110_11_11010000_50111 220 FUND 221 FUND 19 #N/A #N/A #N/A #N/A 110_11_11010000_50111 110_11_17050000_50117 220 FUND 221 FUND 7 #N/A #N/A #N/A #N/A #N/A 110_11_11010000_50111 5 #N/A 221 FUND #N/A #N/A Page 452 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 0.21 Fund 221 0.02 Guideline for Faculty/Non-Class ACCOUNT NAME : AGRICULTURAL SCIENCES ACCOUNT NUMBER : 110-110100 AGRICULTURAL 110-110100 #N/A 110_11_11010000 110_11_11010000_50111 220 FUND 13 #N/A #N/A #N/A 110_11_11010000_50111 111_22_11010539_50117 220 FUND 21 #N/A #N/A #N/A #N/A 110_11_11010000_50111 221 FUND 111_23_11010587_50117 8 #N/A #N/A #N/A #N/A 110_11_11010000_50111 111_32_11010540_50117 229 FUND 16 #N/A #N/A #N/A #N/A 110_11_11010000_50111 220 FUND 221 FUND 2 110_11_11010000_50111 220 FUND 221 FUND 4 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_11010000_50111 220 FUND 221 FUND 3 #N/A #N/A #N/A #N/A 110_11_11010000_50111 10 #N/A #N/A 110_11_11010000_50111 111_22_11010539_50117 12 #N/A #N/A #N/A #N/A #N/A Page 453 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : AGRICULTURAL SCIENCES ACCOUNT NUMBER : 110-110100 110_11_11010000_50110 111_22_11010539_50110 220 FUND 14 110_11_11010000_50110 111_22_11010539_50110 18 AGRICULTURAL 110-110100 #N/A 110_11_11010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 454 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : AQUACULTURE ACCOUNT NUMBER : 110-111100 110_11_11110000_50111 110_11_11110000_50112 220 FUND 221 FUND 111_23_11110293_50117 111_32_11110303_50117 1 110_11_11110000_50111 111_23_11110293_50117 220 FUND 2 AQUACULTURE 110-111100 110_11_11110000_50111 5 110_11_11110000_50111 111_23_11110293_50117 220 FUND 6 #N/A 110_11_11110000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 455 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : AQUACULTURE ACCOUNT NUMBER : 110-111100 AQUACULTURE 110-111100 #N/A 110_11_11110000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 456 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEPARTMENT OF HUMAN SCIENCES ACCOUNT NUMBER : 110-110600 DEPARTMENT 110-110600 #N/A 110_11_11060000 #N/A #N/A 110_11_11060000_50111 1 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 1 1 1 #N/A #N/A #N/A 110_11_11060000_50111 1 #N/A 110_11_11060000_50111 1 #N/A 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 1 1 1 #N/A #N/A #N/A 110_11_11060000_50111 1 #N/A 110_11_11060000_50111 1 #N/A 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 1 1 1 1 1 1 1 #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 110_11_11060000_50111 1 1 1 1 1 1 1 1 1 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 457 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BUSINESS AND ECONOMICS ACCOUNT NUMBER : 110-120100 BUSINESS AN 110-120100 #N/A 110_11_12010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_12010000_50111 110_11_12010000_50112 1 110_11_12010000_50111 2 110_11_12010000_50111 10 110_11_12010000_50111 9 #N/A 110_11_12010000_50111 3 110_11_12010000_50111 8 #N/A #N/A #N/A 110_11_12010000_50111 6 #N/A 110_11_12010000_50111 4 #N/A #N/A 110_11_12010000_50110 14 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 458 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACCOUNTING AND BUSINESS EDUCATION ACCOUNT NUMBER : 110_11_12030000 110_11_12030000-50111 2 110_11_12030000-50111 110_46_46060000_50117 3 110_11_12030000-50111 4 110_11_12030000-50111 6 110_11_12030000-50111 5 110_11_12030000-50110 7 110_11_12030000-50110 8 ACCOUNTING 110_11_12030000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 459 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEPARTMENT OF CURRICULUM & INSTRUCTION ACCOUNT NUMBER : 110-130100 DEPARTMENT 110-130100 #N/A 110_11_13010000 #N/A #N/A 110_11_13010000_50111 6 110_11_13010000_50111 8 #N/A 110_11_13010000_50111 110_46_46410001_50117 2 110_11_13010000_50111 205_48_61370187_50117 11 #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_13010000_50111 7 #N/A 110_11_13010000_50111 3 #N/A 110_11_13010000_50111 4 110_11_13010000_50111 5 110_11_13010000_50111 10 110_11_13010000_50114 #N/A #N/A #N/A #N/A #N/A #N/A #N/A 14 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 460 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : OTHER INSTITUTIONAL SUPPORT ACCOUNT NUMBER : 110-690100 OTHER INSTI 110-690100 #N/A 110_66_66390000 #N/A #N/A #N/A #N/A Page 461 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : HEALTH AND PHYSICAL EDUCATION ACCOUNT NUMBER : 110-130600 110_11_13060000_50111 3 HEALTH AND 110-130600 #N/A 110_11_13060000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_13060000_50111 120_91_91330000_50117 6 110_11_13060000_50111 16 #N/A 110_11_13060000_50111 14 #N/A 110_11_13060000_50111 8 #N/A #N/A #N/A Page 462 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : HEALTH AND PHYSICAL EDUCATION ACCOUNT NUMBER : 110-130600 HEALTH AND 110-130600 #N/A 110_11_13060000 #N/A #N/A 110_11_13060000_50110 20 110_11_13060000_50111 12 #N/A #N/A 110_11_13060000_50111 120_91_91010002_50117 17 #N/A #N/A 110_11_13060000_50111 21 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 463 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ART ACCOUNT NUMBER : 110-140100 110_11_14010000_50111 110_11_14010000_50112 1 110_11_14010000_50111 2 110_11_14010000_50111 3 110_11_14010000_50111 ART 110-140100 #N/A 110_11_14010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 7 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 464 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ENGLISH ACCOUNT NUMBER : 110-140600 ENGLISH 110-140600 #N/A 110_11_14060000 #N/A #N/A 110_11_14060000_50111 4 110_11_14060000_50111 2 110_11_14060000_50111 10 #N/A #N/A #N/A 110_11_14060000_50111 21 #N/A 110_11_14060000_50111 8 #N/A 110_11_14060000_50111 26 #N/A 110_11_14060000_50111 9 #N/A 110_11_14060000_50111 15 #N/A 110_11_14060000_50111 18 #N/A 110_11_14060000_50111 24 #N/A 110_11_14060000_50111 25 #N/A 110_11_14060000_50111 12 #N/A 110_11_14060000_50111 5 #N/A 110_11_14060000_50111 23 #N/A 110_11_14060000_50111 13 110_11_14060000_50110 27 #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_14060000_50111 30 #N/A **POSITION CONTINGENT ON FUNDS AVAILABILITY** ON FUNDS AVAIL #N/A #N/A #N/A #N/A #N/A #N/A Page 465 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : MUSIC ACCOUNT NUMBER : 110-141100 MUSIC 110-141100 #N/A 110_11_14110000 #N/A #N/A 110_11_14110000_50111 8 110_11_14110000_50111 110_11_14110000_50112 6 #N/A #N/A #N/A 110_11_14110000_50111 9 #N/A 110_11_14110000_50111 7 #N/A 110_11_14110000_50111 4 #N/A 110_11_14110000_50111 3 110_11_14110000_50110 11 110_11_14110000_50110 5 110_11_14110000_50110 10 110_11_14110000_50114 12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 466 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : INSTRUCTIONAL SALARY RESERVE ACCOUNT NUMBER : 110-191102 110_11_17110002_50111 1 INSTRUCTION 110-191102 #N/A 110_11_17110002 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 467 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : SOCIAL WORK ACCOUNT NUMBER : 110-141500 SOCIAL WORK 110-141500 #N/A 110_11_14150000 #N/A #N/A 110_11_14150000_50111 3 110_11_14150000_50111 2 #N/A #N/A 110_11_14150000_50110 5 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 468 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME ACCOUNT NUMBER 110_11_14160000_50111 110_11_14160000_50112 : SOCIAL AND BEHAVIORAL SCIENCES : 110-141600 1 : SOCIAL AND 110-141600 #N/A 110_11_14160000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_14160000_50111 499_11_14180005_50117 9 110_11_14160000_50111 112_12_14150014_50111 3 #N/A #N/A #N/A 110_11_14160000_50111 110_21_22010000_50117 10 #N/A #N/A #N/A 110_11_14160000_50111 112_12_14150014_50111 8 #N/A #N/A #N/A 110_11_14160000_50111 6 #N/A 110_11_14160000_50111 16 #N/A 110_11_14160000_50111 2 110_11_14160000_50111 112_12_14150014_50111 11 110_11_14160000_50111 15 #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_14160000_50111 14 #N/A 110_11_14160000_50111 13 110_11_14160000_50110 17 110_11_14160000_50110 18 110_11_14160000_50110 19 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 469 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : NURSING ACCOUNT NUMBER : 110-142600 110_11_14260000_50114 NURSING 110-142600 12 #N/A 110_11_14260000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 470 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME ACCOUNT NUMBER 110_11_15060000_50111 110_11_15060000_50112 251_23_15060123_50111 : CHEMISTRY AND PHYSICS : 110-150600 1 : CHEMISTRY 110-150600 #N/A 110_11_15060000 #N/A #N/A #N/A #N/A #N/A #N/A 110_11_15060000_50111 4 110_11_15060000_50111 5 #N/A 110_11_15060000_50111 110_11_15160000_50111 253_14_15160050_50117 7 #N/A #N/A #N/A 110_11_15060000_50111 2 #N/A 251_23_15110056_50111 110_11_15060000_50111 9 110_11_15060000_50111 110_11_15160000_50111 6 110_11_15060000_50111 #N/A 8 110_11_15060000_50111 10 110_11_15060000_50110 12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 471 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BIOLOGY ACCOUNT NUMBER : 110-151100 110_11_15110000_50111 110_11_15110000_50110 BIOLOGY 110-151100 1 251_13_15060122_50111 #N/A 110_11_15110000 #N/A #N/A #N/A 110_11_15110000_50111 3 110_11_15110000_50111 6 #N/A #N/A #N/A #N/A #N/A #N/A 110_11_15110000_50111 5 #N/A 110_11_15110000_50111 4 110_11_15110000_50111 9 110_11_15110000_50111 12 #N/A #N/A #N/A #N/A #N/A 110_11_15110000_50110 11 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 472 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : MATHEMATICAL SCIENCES & TECHNOLOGY ACCOUNT NUMBER : 110-151600 MATHEMATICA 110-151600 #N/A 110_11_15160000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_15160000_50111 110_11_15160000_50112 253_14_15160056_50117 1 110_11_15160000_50111 110_61_61210000_50117 205_48_61370180_50117 10 110_11_15160000_50111 4 #N/A 110_11_15160000_50111 5 #N/A 110_11_15160000_50111 110_11_15060000_50111 253_14_15160050_50117 15 #N/A #N/A #N/A 110_11_15160000_50111 18 #N/A 110_11_15160000_50111 11 #N/A 110_11_15160000_50111 110_11_15060000_50111 7 #N/A #N/A #N/A 110_11_15160000_50111 9 #N/A 110_11_15160000_50111 16 #N/A 110_11_15160000_50111 12 110_11_15160000_50111 13 #N/A #N/A #N/A 110_11_15160000_50112 110_11_15160000_50111 6 #N/A 17 110_11_15160000_50110 #N/A 26 #N/A 110_11_15160000_50111 3 #N/A 110_11_15160000_50111 20 #N/A #N/A 110_11_15160000_50111 23 110_11_15160000_50111 25 110_11_15160000_50111 22 #N/A #N/A #N/A #N/A #N/A #N/A 110_11_15160000_50110 28 110_11_15160000_50110 29 110_11_15160000_50111 31 **POSITION CONTINGENT ON FUNDS AVAILABILITY** ON FUNDS AVAIL #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 473 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACADEMIC SKILLS AND DEVELOPMENTAL SERVICES ACCOUNT NUMBER : 110-180100 110_11_18010000_50111 499_11_14180000_50117 1 110_11_18010000_50111 5 110_11_18010000_50110 6 110_11_18010000_50110 7 110_11_18010000_50110 8 ACADEMIC SK 110-180100 #N/A 110_11_18010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 474 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BASIC ACADEMIC SERVICES ACCOUNT NUMBER : 110-180600 BASIC ACADE 110-180600 #N/A 110_11_18060000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_18060000_50111 110_11_18060000_50112 1 110_11_18060000_50111 2 110_11_18060000_50111 5 110_11_18060000_50111 6 #N/A 110_11_18060000_50111 3 110_11_18060000_50111 4 110_11_18060000_50110 8 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_11_18060000_50111 9 Page 475 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : FRESHMAN ORIENTATION ACCOUNT NUMBER : 110-180601 FRESHMAN OR 110-180601 #N/A 110_11_18060100 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 476 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : RESERVE OFFICERS TRAINING CORPS ACCOUNT NUMBER : 110-190100 110_11_19010000_50110 1 RESERVE OFF 110-190100 #N/A 110_11_19010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 477 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : INTERNATIONAL PROGRAMS ACCOUNT NUMBER : 110-190500 110_11_17050000_50117 110_46_46010000_50112 112 FUND 220 FUND 221 FUND 110_11_17050000_50117 110_11_11010000_50111 220 FUND 221 FUND 110_11_17050000_50114 2 1 INTERNATION 110-190500 #N/A 110_11_17050000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 6 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 478 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : SUMMER SCHOOL ACCOUNT NUMBER : 110-190600 110_11_17060000_50115 SUMMER SCHO 110-190600 1 #N/A 110_11_17060000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 479 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : FACULTY RECRUITMENT RESERVE ACCOUNT NUMBER : 110-191100 FACULTY REC 110-191100 #N/A 110_11_17110000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 480 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : INSTRUCTIONAL SALARY RESERVE ACCOUNT NUMBER : 110-191102 110_11_17110002_50111 1 INSTRUCTION 110-191102 #N/A 110_11_17110002 #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 481 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : SALARY EQUITY RESERVE ACCOUNT NUMBER : 110-191104 110_11_17110004_50111 1 SALARY EQUI 110-191104 #N/A 110_11_17110004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 482 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : RESERVE FOR LABORATORY FEES ACCOUNT NUMBER : 110-191103 RESERVE FOR 110-191103 #N/A 110_11_17110003 #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 483 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ORSP ACCOUNT NUMBER : 110-210100 ORSP 110-210100 110_21_21010000_50117 1 110_21_21010000_50110 3 110_21_21010000_50110 110_21_22010000_50110 2 #N/A 110_21_21010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 484 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ORSP ACCOUNT NUMBER : 110-210100 ORSP 110-210100 #N/A 110_21_21010000 #N/A 110_21_21010000_50110 2 #N/A 110_21_21010000_50117 1 #N/A #N/A 110_21_22010000_50110 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 485 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : RESEARCH INCENTIVE RESERVE ACCOUNT NUMBER : 110-220100 110_21_22010000_50117 110_11_14160000_50111 2 110_21_22010000_50110 110_21_21010000_50110 1 RESEARCH IN 110-220100 #N/A 110_21_22010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 486 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME ACCOUNT NUMBER 110_31_31060000_50112 1 : DEAN-DIVISION OF CONTINUING EDUCATION : 110-310600 : DEAN-DIVI 110-310600 #N/A 110_31_31060000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 487 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NUMBER 110_31_31060000_50112 : 110-310600 110-310600 1 110_31_31060000_50111 #N/A 110_31_31060000_50117 2 110_31_31060000_50110 3 110_31_31060000_50110 110_31_31060000 #N/A #N/A #N/A #N/A 5 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 488 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACADEMIC SUPPORT VACANT POSITIONS RESERVE ACCOUNT NUMBER : 110-410003 110_40_40000001_50110 1 ACADEMIC SUP 110-410003 #N/A 110_40_40000001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 489 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : LIBRARY ACCOUNT NUMBER : 110-410100 LIBRARY 110-410100 #N/A 110_41_41010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_41_41010000_50117 1 110_41_41010000_50117 2 110_41_41010000_50117 7 110_41_41010000_50117 6 #N/A 110_41_41010000_50110 11 #N/A 110_41_41010000_50110 12 #N/A 110_41_41010000_50110 16 #N/A 110_41_41010000_50110 15 #N/A 110_41_41010000_50110 9 #N/A 110_41_41010000_50110 17 #N/A 110_41_41010000_50110 14 #N/A 110_41_41010000_50117 3 110_41_41010000_50110 18 110_41_41010000_50114 19 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_41_41010000_50117 20 Page 490 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : FARMS ACCOUNT NUMBER : 110-420100 110_45_11010005_50117 111_22_11010539_50117 221 FUND 119_45_45050000_50117 FARMS 110-420100 1 #N/A 110_45_11010005 #N/A #N/A #N/A #N/A #N/A #N/A 110_45_11010005_50110 220 FUND 221 FUND 4 110_45_11010005_50110 220 FUND 221 FUND 5 110_45_11010005_50114 7 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 491 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : LONOKE FARMS ACCOUNT NUMBER : 119-420200 119_45_45050000_50114 1 LONOKE FARMS 119-420200 #N/A 119_45_45050000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 492 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : NURSERY SCHOOL ACCOUNT NUMBER : 110-420600 110_45_45040001_50114 NURSERY SCH 110-420600 4 #N/A 110_45_45040001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 493 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : LEARNING RESOURCES ACCOUNT NUMBER : 110-421600 LEARNING RE 110-421600 #N/A 110_43_43160000 #N/A #N/A 110_43_43160000_50110 3 110_43_43160000_50110 2 #N/A 110_43_43160000_50110 1 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 494 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BAND ACCOUNT NUMBER : 110-422100 110_45_45060001_50110 110_45_45060001_50110 BAND 110-422100 1 3 #N/A 110_45_45060001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 495 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CHOIR ACCOUNT NUMBER : 110-422600 110_45_45070001_50114 CHOIR 110-422600 1 #N/A 110_45_45070001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 496 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACCOUNT NUMBER : HOME ECONOMICS CAFETERIA 110-423600 HOME ECONOM 110-423600 #N/A 110_45_45080001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 497 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : KUAP RADIO ACCOUNT NUMBER : 110-424100 110_45_45090001_50110 110_45_45090001_50110 KUAP RADIO 110-424100 4 1 110_45_45090001_50110 2 110_45_45090001_50110 3 110_45_45090001_50114 5 #N/A 110_45_45090001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 498 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEAN-AGRICULTURE, FISHERIES & HUMAN SCIENCES ACCOUNT NUMBER : 110-430100 110_46_46010000_50112 112_23_11010576_50117 110_11_17050000_50117 220 FUND 221 FUND 1 110_46_46010000_50113 220 FUND 221 FUND 2 110_46_46010000_50111 110_11_17050000_50117 110_11_11010000_50111 DEAN-AGRICU 110-430100 #N/A 110_46_46010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 4 #N/A #N/A #N/A #N/A #N/A 110_46_46010000_50110 12 110_46_46010000_50117 13 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 499 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEAN-SCHOOL OF BUSINESS & MANAGEMENT ACCOUNT NUMBER : 110-430600 110_46_46060000_50117 110_11_12030000_50111 2 110_46_46060000_50110 3 110_46_46060000_50110 4 110_46_46060000_50114 5 DEAN-SCHOOL 110-430600 #N/A 110_46_46060000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 500 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEAN-SCHOOL OF EDUCATION ACCOUNT NUMBER : 110-431100 110_46_46110000_50112 110_46_46110000_50111 499 FUND 1 110_46_46110000_50110 3 110_46_46110000_50110 DEAN-SCHOOL 110-431100 #N/A 110_46_46110000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A 4 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 501 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEAN-SCHOOL OF ARTS & SCIENCES ACCOUNT NUMBER : 110-431600 110_46_46160000_50110 2 110_46_46160000_50110 4 110_46_46160000_50114 5 DEAN-SCHOOL 110-431600 #N/A 110_46_46160000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 502 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEAN-UNIVERSITY COLLEGE ACCOUNT NUMBER : 110-432600 110_46_46250000_50112 110_46_46250000_50111 1 110_46_46250000_50111 110_46_46250000_50110 110_46_46250000_50110 3 2 4 DEAN-UNIVER 110-432600 #N/A 110_46_46250000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 503 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEAN-HONORS COLLEGE ACCOUNT NUMBER : 110-433600 110_46_46360000_50112 110_46_46360000_50111 DEAN-HONORS 110-433600 1 #N/A 110_46_46360000 #N/A #N/A #N/A #N/A 110_46_46360000_50114 3 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 504 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : GRADUATE PROGRAMS ACCOUNT NUMBER : 110-434100 110_46_46410000_50112 110_31_31060000_50112 GRADUATE PR 110-434100 1 110_11_13060000_50111 110_46_46410000_50110 #N/A 110_46_46410000 #N/A #N/A #N/A #N/A #N/A 4 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 505 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : EDUCATION GRADUATE PROGRAMS/ASSESSMENT ACCOUNT NUMBER : 110-434200 110_46_46410001_50117 110_11_13010000_50111 1 110_46_46410001_50110 110_53_53010001_50110 4 110_46_46410001_50110 3 110_46_46410001_50110 5 EDUCATION G 110-434200 #N/A 110_46_46410001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 506 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : TESTING SKILLS CENTER ACCOUNT NUMBER : 110-434300 110_53_53010001_50117 205_48_61370166_50117 1 110_53_53010001_50110 110_46_46410001_50110 2 TESTING SKI 110-434300 #N/A 110_53_53010001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 507 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACCOUNT NUMBER : PLAYS, CONCERTS AND PRODUCTIONS 110-440600 PLAYS, CONC 110-440600 #N/A 110_52_52040001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 508 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACCOUNT NUMBER : MUSEUMS, GALLERIES AND ARCHIVES 110-441100 MUSEUMS, GA 110-441100 #N/A 110_42_42010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 509 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : HPER MANAGEMENT ACCOUNT NUMBER : 110-441600 110_52_52060001_50110 1 HPER MANAGE 110-441600 #N/A 110_52_52060001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 510 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACADEMIC SUPPORT RESERVE ACCOUNT NUMBER : 110-443200 ACADEMIC SU 110-443200 #N/A 110_46_13150046 #N/A #N/A #N/A #N/A Page 511 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : TECHNICAL SERVICES - ACADEMIC SUPPORT ACCOUNT NUMBER : 110-490100 110_44_64010002_50110 110_64_64010000_50110 #N/A 1 3 TECHNICAL S 110-490100 #N/A 110_44_64010002 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 512 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : STUDENT SUPPORT VACANT POSITIONS RESERVE ACCOUNT NUMBER : 110-510002 110_51_51000018_50110 1 STUDENT SUPP 110-510002 #N/A 110_51_51000018 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 513 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEAN OF STUDENT LIFE ACCOUNT NUMBER : 110-510500 DEAN OF STU 110-510500 #N/A 110_51_51050000 #N/A 110_51_51050000_50117 4 #N/A 110_51_51050000_50110 3 110_51_51050000_50110 5 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 514 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ASSOCIATE DEAN OF STUDENTS ACCOUNT NUMBER : 110-510600 110_51_51060000_50110 3 ASSOCIATE D 110-510600 #N/A 110_51_51060000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 515 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CHEERLEADERS ACCOUNT NUMBER : 110-510901 110_52_52020001_50110 1 CHEERLEADER 110-510901 #N/A 110_52_52020001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 516 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : RECRUITING OFFICE ACCOUNT NUMBER : 110-511100 110_55_55010000_50110 2 110_55_55010000_50110 3 110_55_55010000_50114 RECRUITING 110-511100 7 #N/A 110_55_55010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 517 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ADMISSIONS & ACADEMIC RECORDS ACCOUNT NUMBER : 110-511600 110_55_55020000_50117 1 110_55_55020000_50110 3 110_55_55020000_50117 2 110_55_55020000_50110 4 110_55_55020000_50110 5 110_55_55020000_50114 8 ADMISSIONS 110-511600 #N/A 110_55_55020000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 518 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : STUDENT FINANCIAL SERVICES ACCOUNT NUMBER : 110-512100 STUDENT FIN 110-512100 #N/A 110_54_54010000 #N/A 110_54_54010000_50110 10 #N/A 110_54_54010000_50110 9 #N/A 110_54_54010000_50110 3 #N/A 110_54_54010000_50110 8 #N/A #N/A 110_54_54010000_50110 5 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 519 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : STUDENT COUNSELING, ASSESSMENT & DEVELOPMENT ACCOUNT NUMBER : 110-512600 110_53_52080001_50117 1 110_53_52080001_50117 2 110_53_52080001_50110 4 110_53_52080001_50110 5 STUDENT COU 110-512600 #N/A 110_53_52080001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 520 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : COOPERATIVE EDUCATION/CAREER SERVICES/ADMISSIONS COOPERATIVE ACCOUNT NUMBER : 110-513100 110-513100 #N/A 110_53_53020001 #N/A #N/A #N/A #N/A 110_53_53020001_50117 1 110_53_53020001_50117 4 110_53_53020001_50110 3 #N/A 110_53_53020001_50110 6 110_53_53020001_50110 8 #N/A #N/A #N/A 110_53_53020001_50117 2 110_53_53020001_50110 7 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 521 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : OFFICE OF PUBLICATIONS ACCOUNT NUMBER : 110-515100 OFFICE OF PU 110-515100 #N/A 110_51_51510001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 522 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : STUDENT/FACULTY COMMITTEE (SENATE) ACCOUNT NUMBER : 110-515600 STUDENT/FAC 110-515600 #N/A 110_51_51560001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 523 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : COMMENCEMENT ACCOUNT NUMBER : 110-516100 COMMENCEMEN 110-516100 #N/A 110_51_51610001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 524 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CONVOCATION ACCOUNT NUMBER : 110-516600 CONVOCATION 110-516600 #N/A 110_51_51660001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 525 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BULLETINS/CATALOGS ACCOUNT NUMBER : 110-517100 BULLETINS/C 110-517100 #N/A 110_51_51710001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 526 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : LYCEUM ACCOUNT NUMBER : 110-517600 LYCEUM 110-517600 #N/A 110_51_51760001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 527 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : HEALTH SERVICES ACCOUNT NUMBER : 110-518100 110_57_57010000_50114 2 110_57_57010000_50110 3 HEALTH SERV 110-518100 #N/A 110_57_57010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 528 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DISABILITY SERVICES ACCOUNT NUMBER : 110-518103 110_51_51020000_50117 110_51_51020000_50114 DISABILITY 110-518103 1 4 #N/A 110_51_51020000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 529 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : PUBLIC SAFETY ACCOUNT NUMBER : 110-518900 PUBLIC SAFE 110-518900 110_77_77010006_50117 2 110_77_77010006_50110 10 110_77_77010006_50110 11 110_77_77010006_50110 9 110_77_77010006_50110 8 110_77_77010006_50110 14 110_77_77010006_50110 15 110_77_77010006_50110 13 110_77_77010006_50110 16 110_77_77010006_50110 18 110_77_77010006_50110 20 #N/A 110_77_77010006 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 530 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : INSTITUTIONAL SUPPORT VACANT POSTIONS ACCOUNT NUMBER : 110-610004 110_60_61000004_50110 1 INSTITUTION 110-610004 #N/A 110_60_61000004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 531 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BOARD OF VISITORS ACCOUNT NUMBER : 110-610100 BOARD OF VI 110-610100 #N/A 110_61_61010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 532 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CHANCELLOR'S OFFICE ACCOUNT NUMBER : 110-611100 110_61_61110000_50117 CHANCELLOR' 110-611100 1 #N/A 110_61_61110000 #N/A #N/A #N/A 110_61_61110000_50117 3 #N/A #N/A 110_61_61110000_50110 5 110_61_61110000_50114 6 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 533 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : VICE CHANCELLOR FOR ACADEMIC AFFAIRS ACCOUNT NUMBER : 110-612100 110_61_61210000_50117 110_11_15160000_50111 205_48_61370180_50117 110_46_46160000_50112 2 110_61_61210000_50117 3 110_61_61210000_50110 6 VICE CHANCE 110-612100 #N/A 110_61_61210000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 534 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : VICE CHANCELLOR FOR FINANCE ACCOUNT NUMBER : 110-612600 110_61_61260000_50117 1 110_61_61260000_50110 3 110_61_61260000_50110 4 VICE CHANCE 110-612600 #N/A 110_61_61260000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 535 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : VICE CHANCELLOR FOR STUDENT AFFAIRS ACCOUNT NUMBER : 110-613100 VICE CHANCE 110-613100 #N/A 110_61_61310000 #N/A #N/A #N/A 110_61_61310000_50117 2 110_61_61310000_50110 3 #N/A #N/A 110_61_61310000_50114 4 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 536 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : UNIVERSITY DEVELOPMENT ACCOUNT NUMBER : 110-613640 UNIVERSITY 110-613640 #N/A 110_61_61360000 #N/A 110_61_61360000_50117 205_61_61370175_50117 2 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 110_61_61360000_50117 205_61_61370164_50110 3 110_61_61360000_50110 205_48_61370153_50110 6 110_61_61360000_50117 4 #N/A #N/A 110_61_61360000_50114 7 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 537 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CONTROLLER'S OFFICE ACCOUNT NUMBER : 110_62_62010000 110_62_62010000_50117 110_62_62010000_50110 CONTROLLER' 110_62_62010000 1 #N/A #N/A #N/A #N/A 4 #N/A 110_62_62010000_50110 6 110_62_62010000_50110 13 110_62_62010000_50110 14 #N/A #N/A #N/A #N/A #N/A 110_62_62010000_50110 12 #N/A 110_62_62010000_50110 8 110_62_62010000_50110 11 #N/A #N/A #N/A 110_62_62010000_50114 15 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 538 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : PLANNING AND INSTITUTIONAL RESEARCH ACCOUNT NUMBER : 110-621100 110_61_61410001_50110 2 110_61_61410001_50117 3 PLANNING AND 110-621100 #N/A 110_61_61410001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 539 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ALUMNI RELATIONS ACCOUNT NUMBER : 110-630100 ALUMNI REL 110-630100 110_65_65010000_50117 1 110_65_65010000_50117 2 #N/A 110_65_65010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 540 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : TECHNICAL SERVICES ACCOUNT NUMBER : 110-640100 TECHNICAL S 110-640100 110_64_64010000_50110 1 110_64_64010000_50117 3 110_64_64010000_50110 2 110_64_64010000_50110 110_44_64010002_50110 5 110_64_64010000_50110 7 110_64_64010000_50110 4 110_64_64010000_50110 8 110_64_64010000_50114 10 #N/A 110_64_64010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 541 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : HUMAN RESOURCES ACCOUNT NUMBER : 110-640600 110_63_63060000_50117 HUMAN RESOU 110-640600 1 #N/A 110_63_63060000 #N/A #N/A #N/A 110_63_63060000_50110 3 110_63_63060000_50110 4 #N/A #N/A #N/A #N/A #N/A 110_63_63060000_50110 7 110_63_63060000_50110 5 #N/A #N/A 110_63_63060000_50150 8 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 542 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : HUMAN RESOURCES ACCOUNT NUMBER : 110-640600 110_63_63060000_50117 1 HUMAN RESOU 110-640600 #N/A 110_63_63060000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 543 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : INSTITUTIONAL MEMBERSHIPS ACCOUNT NUMBER : 110-641100 INSTITUTION 110-641100 #N/A 110_63_63110000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 544 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : PURCHASING ACCOUNT NUMBER : 110-650100 110_63_63250000_50110 110_63_63250000_50114 PURCHASING 110-650100 2 4 #N/A 110_63_63250000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 545 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : TS - TELECOMMUNICATIONS ACCOUNT NUMBER : 110-650600 110_64_64010004_50110 2 110_64_64010004_50110 3 TS - TELECO 110-650600 #N/A 110_64_64010004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 546 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : PRINTING SERVICES ACCOUNT NUMBER : 110-651100 110_63_63280000_50117 1 110_63_63280000_50110 6 110_63_63280000_50110 3 110_63_63280000_50110 7 110_63_63280000_50110 4 110_63_63280000_50114 PRINTING SE 110-651100 #N/A 110_63_63280000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 8 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 547 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : STORES AND RECEIVING ACCOUNT NUMBER : 110-651600 110_63_63300000_50110 STORES AND 110-651600 1 110_63_63300000_50110 4 110_63_63300000_50110 3 110_63_63300000_50110 7 110_63_63300000_50110 5 110_63_63300000_50110 6 110_63_63300000_50114 8 #N/A 110_63_63300000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 548 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : MOTOR POOL ACCOUNT NUMBER : 110-652100 110_63_63310000_50110 1 110_63_63310000_50110 2 110_63_63310000_50110 3 110_63_63310000_50114 4 MOTOR POOL 110-652100 #N/A 110_63_63310000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 549 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : MAIL CENTER ACCOUNT NUMBER : 110-652600 110_63_63330000_50110 1 110_63_63330000_50110 3 110_63_63330000_50110 2 110_63_63330000_50114 4 MAIL CENTER 110-652600 #N/A 110_63_63330000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 550 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : INSTITUTIONAL SUPPORT RESERVE ACCOUNT NUMBER : 110-690700 110_66_66430000_50110 INSTITUTION 110-690700 #N/A 110_66_66430000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 551 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : OTHER INSTITUTIONAL SUPPORT ACCOUNT NUMBER : 110-690100 OTHER INSTI 110-690100 #N/A 110_66_66390000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 552 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : INSTITUTIONAL SUPPORT RESERVE ACCOUNT NUMBER : 110-690700 110_66_66430000_50110 INSTITUTION 110-690700 #N/A 110_66_66430000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 553 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : PHYSICAL PLANT ACCOUNT NUMBER : 110-710100 110_71_71010000_50117 PHYSICAL PL 110-710100 1 110_71_71010000_50117 2 110_71_71010000_50110 4 #N/A 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110_78_71030000_50110 FACILITY PL 110-710300 1 2 #N/A 110_78_71030000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 557 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACCOUNT NUMBER : BUILDING MAINTENANCE 110-720100 BUILDING MA 110-720100 #N/A 110_72_72010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 558 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : FACILITY PLANNING ACCOUNT NUMBER : 110-710300 110_78_71030000_50110 1 FACILITY PL 110-710300 #N/A 110_78_71030000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 559 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : INSURANCE ACCOUNT NUMBER : 110-760100 INSURANCE 110-760100 #N/A 110_71_71080000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 560 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACCOUNT NUMBER : PURCHASED UTILITIES 110-780100 PURCHASED U 110-780100 #N/A 110_75_75010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 561 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACADEMIC SCHOLARSHIPS ACCOUNT NUMBER : 110-810100 ACADEMIC SC 110-810100 #N/A 110_85_81010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 562 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CHANCELLOR'S SCHOLARSHIPS ACCOUNT NUMBER : 110-811300 CHANCELLOR' 110-811300 #N/A 110_85_81130000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 563 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BAND SCHOLARSHIPS ACCOUNT NUMBER : 110-810200 BAND SCHOLA 110-810200 #N/A 110_85_81020000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 564 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CHOIR SCHOLARSHIPS ACCOUNT NUMBER : 110-810300 CHOIR SCHOL 110-810300 #N/A 110_85_81030000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 565 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : STUDENT GOVERNMENT SCHOLARSHIPS ACCOUNT NUMBER : 110-810600 STUDENT GOV 110-810600 #N/A 110_85_81060000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 566 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACCOUNT NUMBER : ART SCHOLARSHIPS 110-810700 ART SCHOLAR 110-810700 #N/A 110_85_81070000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 567 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : SPEECH & DRAMA SCHOLARSHIPS ACCOUNT NUMBER : 110-810800 SPEECH & DR 110-810800 #N/A 110_85_81080000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 568 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : YOUTH OPPORTUNITIES UNLIMITED SCHOLARSHIPS ACCOUNT NUMBER : 110-811100 YOUTH OPPOR 110-811100 #N/A 110_85_81110000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 569 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : JAZZ ENSEMBLE SCHOLARSHIPS ACCOUNT NUMBER : 110-811200 JAZZ ENSEMB 110-811200 #N/A 110_85_81120000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 570 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CHEERLEADERS SCHOLARSHIPS ACCOUNT NUMBER : 110-811600 CHEERLEADER 110-811600 #N/A 110_85_81160000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 571 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CHEERLEADERS SCHOLARSHIPS ACCOUNT NUMBER : 110-811600 CHEERLEADER 110-811600 #N/A #N/A 110_85_81160000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 572 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : GENERAL SCHOLARSHIPS ACCOUNT NUMBER : 110-819900 GENERAL SCH 110-819900 #N/A 110_85_81990000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 573 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ACCOUNT NUMBER : TUITION WAIVERS 110-820100 TUITION WAI 110-820100 #N/A 110_85_82010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 574 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : SHELBY COUNTY WAIVERS - OUT-OF-STATE ACCOUNT NUMBER : 110-820201 SHELBY COUN 110-820201 #N/A 110_85_82020100 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 575 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : SCHOLARSHIPS & FELLOWSHIP RESERVE ACCOUNT NUMBER : 110-811500 SCHOLARSHIP 110-811500 #N/A 110_85_81150000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 576 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BAD DEBT RESERVE ACCOUNT NUMBER : 110-000000 BAD DEBT RE 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 577 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : SALARY EQUITY RESERVE ACCOUNT NUMBER : 110-000000 SALARY EQUI 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 578 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CAREER SERVICE AWARDS ACCOUNT NUMBER : 110-000000 CAREER SERV 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 579 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : CHANCELLOR'S OPERATING RESERVE ACCOUNT NUMBER : 110-000000 CHANCELLOR' 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 580 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : EARLY RETIREMENT RESERVE ACCOUNT NUMBER : 110-000000 EARLY RETIR 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 581 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : EMERGENCY RESERVE ACCOUNT NUMBER : 110-000000 EMERGENCY R 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 582 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : RESEARCH ENHANCEMENT RESERVE ACCOUNT NUMBER : 110-000000 RESEARCH EN 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 583 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : RESERVE FOR RSA-CATEGORY B-B1 ACCOUNT NUMBER : 110-000000 RESERVE FOR 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 584 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : RESERVE FOR UNIVERSITY ACCREDITATION ACCOUNT NUMBER : 110-000000 RESERVE FOR 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 585 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : TECHNOLOGY FEE RESERVE ACCOUNT NUMBER : 110-000000 TECHNOLOGY 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 586 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : FUND BALANCE RESERVE ACCOUNT NUMBER : 110-000000 FUND BALANC 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 587 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : RESERVE FOR 1890 LAND-GRANT MATCHING REQUIREMENTS RESERVE FOR ACCOUNT NUMBER : 110-000000 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 588 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : RESERVE FOR ENHANCEMENT TO INSTRUCTIONAL PROGRAMS RESERVE FOR ACCOUNT NUMBER : 110-000000 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 589 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEBT SERVICE - E&G ACCOUNT NUMBER : 110-000000 DEBT SERVIC 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 590 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : NON-MANDATORY TRANSFERS TO ATHLETICS AND STUDENT NON-MANDATO UNION ACCOUNT NUMBER : 110-000000 110-000000 #N/A 110_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 591 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - ADMINISTRATIVE ACCOUNT NUMBER : 111-250109 111_22_11010524_50117 111_23_11010586_50117 110_11_11010000_50111 220 FUND 221 FUND 1 111_22_11010524_50117 3 220 FUND 221 FUND 1890 MATCH F 111-250109 #N/A 111_22_11010524 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 111_22_11010524_50117 111_32_11010540_50117 9 #N/A #N/A #N/A 111_22_11010524_50117 220 FUND 5 111_22_11010524_50117 110_46_46010000_50117 221 FUND 112 FUND 6 111_22_11010524_50110 221 FUND 14 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 111_22_11010524_50117 221 FUND 220 FUND 7 #N/A #N/A #N/A #N/A #N/A Page 592 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - ADMINISTRATIVE ACCOUNT NUMBER : 111-250109 111_22_11010524_50110 12 221 FUND 111_22_11010524_50114 1890 MATCH F 111-250109 #N/A 111_22_11010524 #N/A #N/A #N/A #N/A #N/A 16 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 593 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - J. GARNER ACCOUNT NUMBER : 111-250110 111_22_11010539_50117 111_33_11010541_50117 110_11_11010000_50111 3 220 FUND 221 FUND 1890 MATCH F 111-250110 #N/A 111_22_11010539 #N/A #N/A #N/A #N/A #N/A #N/A 111_22_11010539_50117 110_11_11010000_50111 1 111_22_11010539_50117 110_45_11010005_50117 221 FUND 119_45_45050000_50117 4 111_22_11010539_50117 110_11_11010000_50111 220 FUND 5 111_22_11010539_50117 110_11_11010000_50111 6 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 594 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - J. GARNER ACCOUNT NUMBER : 111-250110 111_22_11010539_50117 220 FUND 7 111_22_11010539_50110 220 FUND 8 110_11_11010000_50110 1890 MATCH F 111-250110 #N/A 111_22_11010539 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 111_22_11010539_50110 220 FUND 11 #N/A #N/A #N/A 111_22_11010539_50110 220 FUND 16 #N/A #N/A #N/A 111_22_11010539_50110 110_11_11010000_50110 10 #N/A #N/A #N/A 111_22_11010539_50110 220 FUND 9 #N/A #N/A #N/A 111_22_11010539_50114 18 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 595 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH/RESEARCH-AGBUCKNER ACCOUNT NUMBER : 111-250111 111_23_11010586_50117 111_22_11010524_50117 110_11_11010000_50111 220 FUND 221 FUND 1 111_23_11010586_50117 3 1890 MATCH/R 111-250111 #N/A 111_23_11010586 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 596 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - JKOO ACCOUNT NUMBER : 111-250112 111_23_11010587_50117 110_11_11010000_50111 221 FUND 1 1890 MATCH F 111-250112 #N/A 111_23_11010587 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 597 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - JWHEAT ACCOUNT NUMBER : 111-250113 111_23_11010588_50117 110_11_11060000_50111 1 111_23_11010588_50117 2 1890 MATCH F 111-250113 #N/A 111_23_11010588 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 598 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH-DEPARTMENT OF AQUACULTURE/FISHERIES 1890 MATCH F ACCOUNT NUMBER : 111-260120 111-260120 #N/A 111_23_11110293 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 111_23_11110293_50117 111_32_11110303_50117 110_11_11110000_50112 110_11_11110000_50111 220 FUND 221 FUND 1 111_23_11110293_50117 111_32_11110303_50117 220 FUND 221 FUND 2 111_23_11110293_50117 110_11_11110000_50111 220 FUND 4 111_23_11110293_50117 220 FUND 7 #N/A #N/A #N/A 111_23_11110293_50117 110_11_11110000_50111 220 FUND 6 #N/A #N/A #N/A #N/A 111_23_11110293_50117 220 FUND 10 #N/A #N/A #N/A 111_23_11110293_50117 111_32_11110303_50117 12 #N/A #N/A #N/A Page 599 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH-DEPARTMENT OF AQUACULTURE/FISHERIES 1890 MATCH F ACCOUNT NUMBER : 111-260120 111-260120 111_23_11110293_50110 111_32_11110303_50110 18 111_23_11110293_50110 20 111_23_11110293_50110 220 FUND 21 #N/A 111_23_11110293 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 600 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH-DEPARTMENT OF AQUACULTURE/FISHERIES 1890 MATCH F ACCOUNT NUMBER : 111-260120 111-260120 111_23_11110293_50110 23 111_23_11110293_50110 31 #N/A 111_23_11110293 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 601 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH EXTENSION-AQUACULTURE ACCOUNT NUMBER : 111-360102 1890 MATCH E 111-360102 #N/A 111_32_11110303 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 111_32_11110303_50117 111_23_11110293_50117 110_11_11110000_50112 110_11_11110000_50111 220 FUND 221 FUND 1 111_32_11110303_50117 221 FUND 11 111_32_11110303_50117 111_23_11110293_50117 220 FUND 221 FUND 2 111_32_11110303_50117 221 FUND 7 111_32_11110303_50117 111_23_11110293_50117 5 #N/A #N/A #N/A 111_32_11110303_50117 221 FUND 10 #N/A #N/A #N/A 111_32_11110303_50117 8 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 602 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION #N/A 111_32_11110303_50117 15 #N/A 111_32_11110303_50110 111_23_11110293_50110 16 111_32_11110303_50117 221 FUND 17 111_32_11110303_50110 19 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 603 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCPP 1890 MATCH F ACCOUNT NUMBER : 111-260121 111-260121 111_23_11110294_50116 1 111_23_11110294_50114 2 #N/A 111_23_11110294 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 604 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCAG 1890 MATCH F ACCOUNT NUMBER : 111-260122 111-260122 111_23_11110295_50116 1 111_23_11110295_50114 2 #N/A 111_23_11110295 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 605 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCME 1890 MATCH F ACCOUNT NUMBER : 111-260123 111-260123 111_23_11110296_50116 1 111_23_11110296_50114 2 #N/A 111_23_11110296 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 606 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCSL 1890 MATCH F ACCOUNT NUMBER : 111-260124 111-260124 111_23_11110297_50116 1 111_23_11110297_50114 2 #N/A 111_23_11110297 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 607 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCMD 1890 MATCH F ACCOUNT NUMBER : 111-260125 111-260125 111_23_11110298_50116 1 111_23_11110298_50114 2 #N/A 111_23_11110298 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 608 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCRL 1890 MATCH F ACCOUNT NUMBER : 111-260126 111-260126 111_23_11110299_50116 1 111_23_11110299_50114 2 #N/A 111_23_11110299 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 609 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCNS 1890 MATCH F ACCOUNT NUMBER : 111-260127 111-260127 111_23_11110300_50116 #N/A 1 2 #N/A 111_23_11110300 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 610 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCCE 1890 MATCH F ACCOUNT NUMBER : 111-260128 111-260128 111_23_11110301_50116 1 111_23_11110301_50114 2 #N/A 111_23_11110301 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 611 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCWN 1890 MATCH F ACCOUNT NUMBER : 111-260129 111-260129 111_23_11110302_50116 1 111_23_11110302_50114 2 #N/A 111_23_11110302 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 612 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCAH 1890 MATCH F ACCOUNT NUMBER : 111-260130 111-260130 #N/A 1 #N/A 2 #N/A 111_23_11110359 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 613 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - STATE FUNDS PROJECTS/AFCAH 1890 MATCH F ACCOUNT NUMBER : 111-260130 111-260130 #N/A 1 #N/A 2 #N/A 111_23_11110359 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 614 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR EXTENSION ADMINISTRATIVE ACCOUNT NUMBER : 111-350108 1890 MATCH F 111-350108 #N/A 111_32_11010540 #N/A #N/A 111_32_11010540_50117 5 111_32_11010540_50117 3 #N/A #N/A 111_32_11010540_50110 8 #N/A 111_32_11010540_50117 110_11_11010000_50111 229 FUND 1 111_32_11010540_50117 4 #N/A #N/A #N/A #N/A #N/A #N/A 111_32_11010540_50117 111_22_11010524_50117 7 #N/A #N/A #N/A 111_32_11010540_50117 111_22_11010524_50117 110_46_46010000_50117 221 FUND 2 111_32_11010540_50114 10 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 615 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH EXTENSION OUTREACH 03/04 ACCOUNT NUMBER : 111-350109 111_33_11010541_50117 229 FUND 1 111_33_11010541_50117 2 111_33_11010541_50117 4 111_33_11010541_50110 6 1890 MATCH 111-350109 #N/A 111_33_11010541 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 616 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - VCFA ACCOUNT NUMBER : 111-612602 110-612600 110-620100 110-640600 110-650100 110-651600 110-640100 1890 MATCH F 111-612602 #N/A 111_22_61260002 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 617 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR EXTENSION - VCFA ACCOUNT NUMBER : 111-612603 110-612600 110-620100 110-640200 110-640600 110-650100 110-651600 110-640100 1890 MATCH F 111-612603 #N/A 111_32_61260003 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 618 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR RESEARCH - Facility Maintenance and Operations 1890 MATCH F ACCOUNT NUMBER : 111-710102 111-710102 110-710100 110-720100 110-780100 110-760100 #N/A 111_22_11010415 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 619 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 MATCH FOR EXTENSION - Facility Maintenance and Operations 1890 MATCH F ACCOUNT NUMBER : 111-710103 111-710103 110-710100 110-720100 110-780100 110-760100 #N/A 111_32_11010439 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 620 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ATHLETIC ADMINISTRATION ACCOUNT NUMBER : 120-910100 120_91_91010000_50117 590 FUND 120_91_91010000_50117 1 11 ATHLETIC AD 120-910100 #N/A 120_91_91010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 621 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : ATHLETIC TRAINER ACCOUNT NUMBER : 120-910102 120_91_91010002_50117 1 ATHLETIC TR 120-910102 #N/A 120_91_91010002 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 622 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : FOOTBALL ACCOUNT NUMBER : 120-910600 120_91_91060000_50117 #N/A FOOTBALL 120-910600 1 #N/A 120_91_91060000 #N/A #N/A #N/A #N/A #N/A 120_91_91060000_50117 6 #N/A 120_91_91060000_50117 8 #N/A 120_91_91060000_50117 7 120_91_91060000_50117 10 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 623 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BASKETBALL - WOMEN'S ACCOUNT NUMBER : 120-912100 120_91_91210000_50117 1 120_91_91210000_50117 120_91_91210000_50117 120_91_91210000_50117 BASKETBALL 120-912100 3 2 4 #N/A 120_91_91210000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 624 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BASKETBALL - MEN'S ACCOUNT NUMBER : 120-911100 120_91_91110000_50117 120_91_91110000_50117 BASKETBALL 120-911100 1 4 #N/A 120_91_91110000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 625 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : TRACK AND FIELD - WOMEN ACCOUNT NUMBER : 120-913500 120_91_91350000_50117 120_91_91350000_50117 1 2 TRACK AND F 120-913500 #N/A 120_91_91350000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 626 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : TRACK AND FIELD - MEN ACCOUNT NUMBER : 120-911200 120_91_91120000_50117 120_91_91120000_50117 TRACK AND F 120-911200 2 3 #N/A 120_91_91120000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 627 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : GOLF - WOMEN ACCOUNT NUMBER : 120-913600 120_91_91360000_50117 GOLF - WOME 120-913600 1 #N/A 120_91_91360000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 628 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : GOLF - MEN ACCOUNT NUMBER : 120-911400 120_91_91140000_50117 GOLF - MEN 120-911400 1 #N/A 120_91_91140000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 629 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : TENNIS - WOMEN ACCOUNT NUMBER : 120-913300 120_91_91330000_50117 TENNIS - WO 120-913300 2 #N/A 120_91_91330000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 630 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : TENNIS - MEN ACCOUNT NUMBER : 120-911300 120_91_91130000_50117 TENNIS - ME 120-911300 2 #N/A 120_91_91130000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 631 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BASEBALL ACCOUNT NUMBER : 120-911500 120_91_91150000_50117 BASEBALL 120-911500 1 #N/A 120_91_91150000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 632 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : SOFTBALL ACCOUNT NUMBER : 120-913200 120_91_91320000_50114 SOFTBALL 120-913200 2 #N/A 120_91_91320000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 633 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : VOLLEYBALL ACCOUNT NUMBER : 120-913100 120_91_91320000_50117 VOLLEYBALL 120-913100 3 #N/A 120_91_91310000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 634 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : BOWLING - WOMEN ACCOUNT NUMBER : 120-913400 BOWLING - W 120-913400 120_91_91340000_50117 120_91_91210000_50117 1 120_91_91340000_50117 2 #N/A 120_91_91340000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 635 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : SOCCER - WOMEN ACCOUNT NUMBER : 120-913700 SOCCER - WO 120-913700 120_91_91370000_50117 1 120_91_91370000_50114 2 #N/A 120_91_91370000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 636 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : FACILITY CHARGE - ATHLETICS ACCOUNT NUMBER : 120-914200 120_91_91420000_50117 1 120_91_91420000_50114 5 FACILITY CH 120-914200 #N/A 120_91_91420000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 637 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEBT SERVICE ATHLETICS AUXILIARY ACCOUNT NUMBER : 120-920002 DEBT SERVIC 120-920002 #N/A 120_92_91010014 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 638 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DEBT SERVICE/BAD DEBT HOUSING AUXILIARY ACCOUNT NUMBER : 120-920000 DEBT SERVIC 120-920000 #N/A 120_92_92260006 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 639 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : AUXILIARY VACANT POSITIONS RESERVE ACCOUNT NUMBER : 120-920001 120_92_92260002_50110 120_-0 120120 N/A 120_SALARIES-0 #VALUE! N/A 120_STAFF#VALUE! BENEFITS-0 N/A 120_-0 120120 N/A 120_-0 120120 N/A 120_-0 120120 N/A A00986 A00987 A00988 A00989 A00990 A00990 1 AUXILIARY VAC 120-920001 #N/A 120_92_92260002 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 640 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : HARROLD COMPLEX ACCOUNT NUMBER : 120-920600 HARROLD COM 120-920600 #N/A 120_92_92060000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 641 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : HARROLD LIVING LEARNING CENTER ACCOUNT NUMBER : 120-920602 120_92_92260007_50114 1 HARROLD LIV 120-920602 #N/A 120_92_92260007 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 642 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : HUNT HALL ACCOUNT NUMBER : 120-921100 120_92_92110000_50110 1 HUNT HALL 120-921100 #N/A 120_92_92110000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 643 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : LEWIS HALL ACCOUNT NUMBER : 120-921600 120_92_92160000_50110 120_92_92160000_50114 LEWIS HALL 120-921600 1 2 #N/A 120_92_92160000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 644 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : JOHNSON COMPLEX ACCOUNT NUMBER : 120-922100 120_92_92210000_50110 JOHNSON COM 120-922100 1 #N/A 120_92_92210000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 645 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DOUGLAS HALL ACCOUNT NUMBER : 120-920100 120_92_92010000_50110 1 DOUGLAS HALL 120-920100 #N/A 120_92_92010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 646 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : DELTA STUDENT HOUSING ACCOUNT NUMBER : 120-922800 120_92_92280000_50110 2 120_92_92280000_50114 3 DELTA STUDE 120-922800 #N/A 120_92_92280000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 647 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : RESIDENTIAL LIFE & AUXILIARY SERVICES ACCOUNT NUMBER : 120-922600 120_92_92260001_50117 1 120_92_92260001_50114 6 120_92_92260001_50110 4 120_92_92260001_50114 7 RESIDENTIAL 120-922600 #N/A 120_92_92260001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 648 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : FOOD SERVICE ACCOUNT NUMBER : 120-940100 FOOD SERVICE 120-940100 #N/A 120_94_94010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 649 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : SPECIAL EVENTS ACCOUNT NUMBER : 120-940200 120_99_94020000_50114 1 SPECIAL EVE 120-940200 #N/A 120_99_94020000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 650 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : TRANSIT FEE ACCOUNT NUMBER : 120-940300 TRANSIT FEE 120-940300 #N/A 120_99_99010003 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 651 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : STUDENT UNION ACCOUNT NUMBER : 120-950100 STUDENT UNI 120-950100 120_95_95010000_50110 3 120_95_95010000_50110 4 120_95_95010000_50114 8 #N/A 120_95_95010000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 652 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : PHYSICAL PLANT AUXILIARY SERVICES ACCOUNT NUMBER : 120-710101 120_99_71010001_50110 6 120_99_71010001_50114 7 PHYSICAL PL 120-710101 #N/A 120_99_71010001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 653 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : PUBLIC SAFETY - AUXILIARIES ACCOUNT NUMBER : 120-770101 120_77_77010001_50110 7 120_77_77010001_50110 5 120_77_77010001_50110 8 PUBLIC SAFE 120-770101 #N/A 120_77_77010001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 654 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : INFORMATIONAL TECHNOLOGY SERVICES ACCOUNT NUMBER : 120-650601 120_99_64010005_50114 1 INFORMATIONA 120-650601 #N/A 120_99_64010005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 655 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : HOMECOMING ACCOUNT NUMBER : 120-971100 HOMECOMING 120-971100 #N/A 120_99_99010001 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 656 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : OTHER SITE PROGRAMS/SCHOOL OF EDUCATION ACCOUNT NUMBER : 170-431146 170_13_31060016_50111 1 OTHER SITE P 170-431146 #N/A 170_13_31060016 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 657 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : OTHER SITE PROGRAMS/SCHOOL OF EDUCATION ACCOUNT NUMBER : 170-431146 170_13_31060016_50111 1 OTHER SITE P 170-431146 #N/A 170_13_31060016 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 658 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : NORTH LITTLE ROCK SITE ACCOUNT NUMBER : 175-000000 NORTH LITTLE 175-000000 175_00_00000000_50117 1 175_00_00000000_50111 2 #N/A 175_00_00000000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Page 659 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : U.S. DEPT OF EDUCATION GRANTS ACCOUNT NUMBER: 205-600000 U.S. DEPT OF ED 5-600000 POSITION 1 2 3 4 5 ACCOUNT NAME : U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT GRANTS ACCOUNT NUMBER: 215-111152 AGENCY FOR INT 5-111152 POSITION 1 ACCOUNT NAME : CSRS - EVANS/ALLEN ACCOUNT NUMBER : 220-111222 CSRS - EVAN 220-111222 1 2 3 Page 660 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 4 5 6 7 8 9 10 11 Page 661 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 12 13 14 15 16 17 Page 662 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 18 19 20 21 22 Page 663 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 23 24 25 26 27 28 Page 664 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 29 30 31 32 33 34 35 36 37 Page 665 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 Page 666 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 57 58 59 Page 667 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 60 61 62 63 64 Page 668 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION ACCOUNT NAME : 1890 COOPERATIVE EXTENSION PROGRAM ACCOUNT NUMBER : 221-111000 1890 COOPER 221-111000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 669 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Page 670 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 48 Page 671 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 49 ACCOUNT NAME : USDA OTHER GRANTS ACCOUNT NUMBER: 229-110000 USDA OTHER GRAN 9-110000 POSITION 1 2 3 4 5 6 7 8 9 10 11 12 13 Page 672 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 14 15 16 17 18 19 20 21 10 ACCOUNT NAME : US FEDERAL GRANTS ACCOUNT NUMBER: 250-100000 US FEDERAL GRAN 0-100000 POSITION 1 2 Page 673 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 3 ACCOUNT NAME : OTHER STATE GRANTS & RESTRICTED APPROP ACCOUNT NUMBER: 499-100000 OTHER STATE GRA 9-100000 POSITION 1 2 3 4 5 6 7 8 9 10 11 12 Page 674 University of Arkansas at Pine Bluff 2014-15 Operating Budget 0.31 All but CSRS & 1890 POSITION 13 14 15 16 17 18 19 20 ACCOUNT NAME : PRIVATE GIFTS AND GRANTS ACCOUNT NUMBER: 590-400000 PRIVATE GIFTS A 0-400000 POSITION 1 Page 675