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ARKANSAS STATE UNIVERSITYJONESBORO CAMPUSOPERATING BUDGETFISCAL YEAR 2017-2018BOARD OF TRUSTEESMR. RON RHODES, CHAIR - CHEROKEE VILLAGEDR. TIM LANGFORD, VICE CHAIR - LITTLE ROCKMR. NIEL CROWSON, SECRETARY - JONESBOROMS. STACY CRAWFORD – JONESBOROMR. PRICE GARDNER – LITTLE ROCKOFFICERSDR. KELLY DAMPHOUSSE, CHANCELLORDR. LYNITA COOKSEY, EXECUTIVE VICE CHANCELLOR AND PROVOSTDR. LEN T. FREY, VICE CHANCELLOR FOR FINANCE AND ADMINISTRATIONDR. RICK STRIPLING, VICE CHANCELLOR FOR STUDENT AFFAIRSDR. JASON PENRY, VICE CHANCELLOR FOR UNIVERSITY ADVANCEMENTThe information contained in this document, which was adopted by the Board ofTrustees on June 8, 2017, reflects the allocation of funds expected to be available for theoperation of the Jonesboro Campus of Arkansas State University during the 2017-2018 FiscalYear. Due to the frequency of changes necessitated by funding fluctuations and personnelchanges, the Office of Finance will be the most up-to-date source for specific budgetaryinformation at any point in time.

ARKANSAS STATE UNIVERSITYJONESBORO CAMPUSIndex by Alphabetical Order2017-2018

Banner -250552-1310350000-317230-3699INDEXAccount TitleAcademic Excellence FeeAcademic Support Center for AthletesAccelerated BSN ProgramAccountingAdmissions, Records and RegistrationADTEC-College of EducationAdvancement ServicesAdvising ServicesAffirmative Action OfficeAgricultural & Technology StudiesAlpha Gamma Delta-Sorority HousingAlpha Omicron Pi-Sorority HousingAlumni RelationsArk. Public Adm. Consortium (Summer)Arkansas HallArkansas Northeastern College Degree CenterAssessment ServicesAssistant Vice Chancellor of Human ResourcesA-State OnlineA-State Online AdministrationA-State Online Agricultural & TechnologyA-State Online Art and DesignA-State Online Chemistry & PhysicsA-State Online CommunicationA-State Online CounselingA-State Online Criminology, Sociology & GeographyA-State Online Economics and FinanceA-State Online English & PhilosophyA-State Online Faculty SupportA-State Online HPESS/Sports AdminA-State Online Integrative StudiesA-State Online Math and ScienceA-State Online Political ScienceA-State Online Psychology & CounselingA-State Online Transition StudiesA-State Online Undergraduate StudiesA-State Online World Languages & CulturesA-State Online-ELCSEA-State Online-EngineeringA-State Online-NursingASU Property ManagementASU-ABI Maintenance and OperationsASU-Arkansas Biosciences Research InstituteASUJ/ASU-Mountain Home Degree CenterASUJ/Paragould ProgramASU-Searcy Nursing ProgramAthletic AdministrationAthletic AdvancementAthletic ScholarshipsAthletic TrainingBandBaseballBeck PRIDE CenterBeebe Degree CenterBiological SciencesBradbury Art MuseumBudget 8102132279

Banner -253101-1410110000-258101-1410INDEXAccount TitleBusiness ServicesCampus Card OfficeCareer Management CenterCenter for Education ExcellenceCenter for Supply Chain ManagementChair Bank ManagementChancellor Residence-Custodial CareChancellor's OfficeChemistry and PhysicsChi Omega-Sorority HousingClinical Lab SciencesClub Sports-CheerleadersClub Sports-RugbyCNHP/DieteticsCNHP/Nutrition StudiesCoAT ARRCCollege of Business - Computer LabCollege of Business - Faculty Salary PoolCollege of Business - Faculty Salary PoolCollege of Business Student Services CenterCollege of Engineering-Faculty Salary PoolCollege of Math and Science-Faculty Salary PoolCollege of Math and Science-Faculty Salary PoolCollege of NHP - Faculty Salary PoolCollege of NHP - Faculty Salary PoolCollegiate ParkCommunicationCommunication DisordersComplianceCompliance and Process ImprovementCompressed Video NetworkComputer and Information TechnologyComputer ScienceConcessionsConcurrent EnrollmentConference ServicesController's OfficeConvo Ctr-Facility SupportConvocation Center (Auxiliary Portion)Convocation Center (E&G Portion)CounselingCounseling CenterCriminology, Sociology & GeographyCrops and SoilsCSM Smart CenterCustodial CareCustodial CareCustodial Care-Residence LifeDean of Agriculture and TechnologyDean of BusinessDean of Education and Behavioral ScienceDean of EngineeringDean of Fine ArtsDean of Humanities and Social SciencesDean of Liberal ArtsDean of Media and CommunicationsDean of Nursing & Health 9131109108122173

Banner -252112-1110110000-250351-1440INDEXAccount TitleDean of Sciences and MathematicsDelta Economic Development CenterDelta Heritage OfficeDelta Zeta-Sorority HousingDepartment of Art and DesignDigital Creative MediaDining ServicesDirector of University DevelopmentDisability ServicesDisaster Preparedness & Emergency ManagementDO School MaintenanceEast Ark Community College Degree CenterEconomics and FinanceEcotoxicology Research FacilityEMT/Paramedic ProgramEnergy ManagementEngineering InstructionEnglish & PhilosophyEnglish & PhilosophyEnvironmental Health & ComplianceEnvironmental SciencesFacilities Management AdminFacilities Management Business ServicesFaculty CenterFarm AdministrationFootballFowler CenterGlobal InitiativesGlobal Initiatives AdmissionsGlobal Initiatives ELAGlobal Initiatives RecruitmentGlobal Initiatives Student ServicesGlobal Initiatives Study AbroadGraduate AssistantsGraduate Program RecruitingGraduate SchoolGrounds & LandscapeHealth, Physical Education & Sport SciencesHeritage SITES-Hemingway Pfeiffer MuseumHeritage SITES-Johnny Cash Dyess ColonyHeritage SITES-Lakeport Plantation Museum & Ed Center-Lake VillageHeritage SITES-Southern Tenant Farmers Museum-TyronzaHeritage StudiesHistoryHonors HallHonors InstructionHonors LLC-2HorsesHuman ResourcesInformation and Technology ServicesInformation and Technology ServicesInstitutional EffectivenessIntegrative StudiesIntramuralsIT StoreJones & Co/Louis & Ann Schaaf 8427227153130

Banner -214001-1220310025-413210-3110INDEXAccount TitleKay's HallLaundryLeadership and Special EducationLearning CommonsLiberal Arts Advising and Career CenterLiberal Arts Graduate StudiesLibrary OperationsLiving Learning CommunityMail CenterMaintenance - Student AffairsMarketing and ManagementMathematics & StatisticsMediaMedical Imaging and Radiation SciencesMen's BasketballMen's GolfMen's TrackMEP OperationsMid South Degree CenterMilitary Science and LeadershipMinority CoordinatorMolecular Biosciences ProgramMotor PoolMSCC Nursing ProgramMuseumMusicNHP-OtherNorthpark QuadsNurse Anesthesia ProgramNursing - ASU Beebe Distance LearningNursing - ASU Mountain Home Distance LearningOccupational TherapyOff-Campus Duty AssignmentsOffice of Diversity AdministrationOffice of Financial Aid & ScholarshipsOffice of RecruitmentOnline MBAPack PlaceParking ServicesPayroll ServicesPhysical TherapyPhysical Therapy-Mountain HomePlanning Design and ConstructionPolitical SciencePrinting ional Education ProgramsProject ServicesProvost/Academic Affairs and ResearchPsychology & CounselingPublications & Creative ServicesRecycling & Solid WasteRed Wolf DenResearch and Technology TransferResearch and Technology Transfer (ORTT) CarryforwardResidence 14461604522126150230251

Banner nt TitleSafety OfficerSchool of NursingSchool of Teacher EdSchool of Teacher EdSocial WorkSponsored Program AccountingSponsored Research AssistanceSports Information DirectorSports MedicineStrengthStudent Account ServicesStudent Affairs AdministrationStudent Affairs PublicationsStudent Development and LeadershipStudent Development and LeadershipStudent Health CenterStudent LifeStudent UnionStudent Union Building MaintenanceSummer Teaching SalariesSwineTeacher Ed Other CampusesTestingThe CircleTheatreTraining and DevelopmentTransition StudiesTreasurerUndergraduate StudiesUniversity CommunicationsUniversity HallUniversity Police DepartmentVCAAR Salary PoolVice Chancellor for Finance & AdministrationVice Chancellor for University AdvancementVice Chancellor of Student AffairsVillage ApartmentsVillage HousesWellness ProgramWOLF Recreation CenterWOLF Recreation Center Maintenance & OperationsWomen's BasketballWomen's BowlingWomen's Business Leadership CenterWomen's GolfWomen's SoccerWomen's TennisWomen's TrackWomen's VolleyballWorld Languages & CulturesZeta Tau Alpha-Sorority HousingZone 2532522026223244247144246241245240243114267213

ARKANSAS STATE UNIVERSITYJONESBORO CAMPUSIndex by FOAPAL Order2017-2018

Banner -252103-1110110000-252112-1110INDEXAccount TitleChancellor's OfficeProvost/Academic Affairs and ResearchVCAAR Salary PoolGraduate Program RecruitingGlobal InitiativesOff-Campus Duty AssignmentsMilitary Science and LeadershipFaculty CenterInstitutional EffectivenessMuseumDelta Heritage OfficeHeritage SITES-Hemingway Pfeiffer MuseumHeritage SITES-Southern Tenant Farmers Museum-TyronzaHeritage SITES-Lakeport Plantation Museum & Ed Center-Lake VillageHeritage SITES-Johnny Cash Dyess ColonyMid South Degree CenterBeebe Degree CenterEast Ark Community College Degree CenterArkansas Northeastern College Degree CenterASUJ/ASU-Mountain Home Degree CenterASUJ/Paragould ProgramAdmissions, Records and RegistrationGlobal Initiatives AdmissionsAssessment ServicesResearch and Technology TransferSponsored Research AssistanceDean of Liberal ArtsLiberal Arts Graduate StudiesLiberal Arts Advising and Career CenterMediaCommunicationPrinting ServicesKASUDepartment of Art and DesignMusicBandTheatreFowler CenterBradbury Art MuseumCriminology, Sociology & GeographyEnglish & PhilosophyEnglish & PhilosophyHistoryWorld Languages & CulturesPolitical ScienceArk. Public Adm. Consortium (Summer)Heritage StudiesDean of Agriculture and TechnologyCoAT ARRCAgricultural & Technology StudiesFarm AdministrationCrops and SoilsSwineHorsesDean of BusinessChair Bank ManagementJones & Co/Louis & Ann Schaaf 9152153

Banner -262001-1110110000-263201-1420INDEXAccount TitleAccountingCollege of Business - Computer LabComputer and Information TechnologyEconomics and FinanceMarketing and ManagementDelta Economic Development CenterCenter for Supply Chain ManagementCollege of Business Student Services CenterDean of Media and CommunicationsDean of Education and Behavioral ScienceLeadership and Special EducationHealth, Physical Education & Sport SciencesPsychology & CounselingCounselingCenter for Education ExcellenceProfessional Education ProgramsSchool of Teacher EdSchool of Teacher EdTeacher Ed Other CampusesDean of EngineeringEngineering InstructionDean of Fine ArtsDean of Humanities and Social SciencesDean of Nursing & Health ProfessionsSchool of NursingNursing - ASU Beebe Distance LearningNursing - ASU Mountain Home Distance LearningSocial WorkClinical Lab SciencesCommunication DisordersPhysical TherapyPhysical Therapy-Mountain HomeMedical Imaging and Radiation SciencesAthletic TrainingDisaster Preparedness & Emergency ManagementOccupational TherapyCNHP/DieteticsDean of Sciences and MathematicsMolecular Biosciences ProgramEcotoxicology Research FacilityCSM Smart CenterBiological SciencesChemistry and PhysicsComputer ScienceMathematics & StatisticsEnvironmental SciencesUndergraduate StudiesIntegrative StudiesAcademic Support Center for AthletesAdvising ServicesTransition StudiesLearning CommonsConcurrent EnrollmentGraduate SchoolGraduate AssistantsHonors InstructionLibrary 845383798281707186200

Banner -415501-1500110000-415601-1720INDEXAccount TitleVice Chancellor for Finance & AdministrationController's OfficeStudent Account ServicesCampus Card OfficeTreasurerSponsored Program AccountingCompliance and Process ImprovementBusiness ServicesProcurementAssistant Vice Chancellor of Human ResourcesHuman ResourcesTraining and DevelopmentWellness ProgramEnvironmental Health & ComplianceAffirmative Action OfficePayroll ServicesSafety OfficerInformation and Technology ServicesInformation and Technology ServicesIT StoreCompressed Video NetworkConvocation Center (E&G Portion)Convo Ctr-Facility SupportFacilities Management AdminZone MaintenanceCustodial CareCustodial CareGrounds & LandscapeMotor PoolProject ServicesPlanning Design and ConstructionEnergy ManagementStudent Union Building MaintenanceMEP OperationsWOLF Recreation Center Maintenance & OperationsFacilities Management Business ServicesDO School MaintenanceChancellor Residence-Custodial CareRecycling & Solid WasteOffice of Diversity AdministrationVice Chancellor of Student AffairsClub Sports-RugbyClub Sports-CheerleadersStudent Affairs AdministrationStudent Development and LeadershipMinority CoordinatorIntramuralsWOLF Recreation CenterOffice of Financial Aid & ScholarshipsOffice of RecruitmentTestingStudent LifeCounseling CenterStudent Health CenterCareer Management CenterDisability ServicesUniversity Police 4217221122128292223242726363534253130323337

Banner -210001-1110200025-254101-1110INDEXAccount TitleVice Chancellor for University AdvancementAthletic AdvancementUniversity CommunicationsDigital Creative MediaPublications & Creative ServicesAlumni RelationsDirector of University DevelopmentAdvancement ServicesMail CenterMSCC Nursing ProgramCollege of Business - Faculty Salary PoolCollege of Business - Faculty Salary PoolOnline MBAWomen's Business Leadership CenterCollege of Engineering-Faculty Salary PoolCollege of NHP - Faculty Salary PoolCollege of NHP - Faculty Salary PoolNurse Anesthesia ProgramNHP-OtherASU-Searcy Nursing ProgramAccelerated BSN ProgramCNHP/Nutrition StudiesBeck PRIDE CenterEMT/Paramedic ProgramCollege of Math and Science-Faculty Salary PoolCollege of Math and Science-Faculty Salary PoolResearch and Technology Transfer (ORTT) CarryforwardA-State OnlineA-State Online AdministrationA-State Online Faculty SupportA-State Online CommunicationA-State Online Art and DesignA-State Online Criminology, Sociology & GeographyA-State Online English & PhilosophyA-State Online World Languages & CulturesA-State Online Political ScienceA-State Online Agricultural & TechnologyA-State Online Economics and FinanceA-State Online HPESS/Sports AdminA-State Online Psychology & CounselingA-State Online CounselingA-State Online-ELCSEA-State Online-EngineeringA-State Online-NursingA-State Online Chemistry & PhysicsA-State Online Math and ScienceA-State Online Undergraduate StudiesA-State Online Integrative StudiesA-State Online Transition StudiesGlobal Initiatives ELAGlobal Initiatives Student ServicesGlobal Initiatives Study AbroadGlobal Initiatives RecruitmentProcurement-CarryforwardSummer Teaching SalariesAcademic Excellence FeeADTEC-College of 49199198168

Banner nt TitleASU-Arkansas Biosciences Research InstituteASU-ABI Maintenance and OperationsAthletic AdministrationComplianceSports Information DirectorAthletic ScholarshipsFootballStrengthMen's BasketballMen's TrackBaseballMen's GolfWomen's BowlingWomen's VolleyballWomen's GolfWomen's TennisWomen's TrackWomen's SoccerWomen's BasketballSports MedicineResidence Life-DirectorCustodial Care-Residence LifeMaintenance - Student AffairsLaundryUniversity HallArkansas HallKay's HallHonors LLC-2Collegiate ParkLiving Learning CommunityNorthpark QuadsHonors HallRed Wolf DenVillage HousesVillage ApartmentsPack PlaceThe CircleDelta Zeta-Sorority HousingChi Omega-Sorority HousingZeta Tau Alpha-Sorority HousingAlpha Omicron Pi-Sorority HousingAlpha Gamma Delta-Sorority HousingDining ServicesConcessionsStudent Development and LeadershipStudent UnionConference ServicesStudent Affairs PublicationsConvocation Center (Auxiliary Portion)Parking ServicesASU Property ManagementBudget 6275249272278279

ARKANSAS STATE UNIVERSITYJONESBORO CAMPUSEDUCATIONAL AND GENERALBUDGET2017-2018

ARKANSAS STATE UNIVERSITYSTATEMENT OF ESTIMATED EDUCATIONAL AND GENERAL INCOMEFISCAL YEAR 101-512204-0000DESCRIPTIONBUDGETEDBUDGETEDFY 2016-2017FY 2017-2018FEE INCOMEUNDERGRADUATE TUITION - FALLUNDERGRADUATE TUITION - SPRINGGRADUATE TUITION - FALLGRADUATE TUITION - SPRINGUNDERGRADUATE TUITION - SUMMER IIUNDERGRADUATE TUITION - SUMMER IGRADUATE TUITION - SUMMER IIGRADUATE TUITION - SUMMER INON RESIDENT UNDERGRADUATE TUITION - FALLNON RESIDENT UNDERGRADUATE TUITION - SPRINGNON RESIDENT GRADUATE TUITION - FALLNON RESIDENT GRADUATE TUITION - SPRINGNON RESIDENT UNDERGRADUATE TUITION - SUMMER IINON RESIDENT UNDERGRADUATE TUITION - SUMMER INON RESIDENT GRADUATE TUITION - SUMMER IINON RESIDENT GRADUATE TUITION - SUMMER ICONCURRENT TUITIONUNDERGRADUATE RESIDENT - MSCCUNDERGRADUATE NON-RESIDENT - MSCCBEEBE UNDERGRADUATE RESIDENTBEEBE UNDERGRADUATE NON RESIDENTMH UNDERGRADUATE RESIDENTMH UNDERGRADUATE NON-RESIDENTPARAGOULD PROGRAMGLOBAL INITIATIVE STUDENT TUITION - UNDERGRADUATEGLOBAL INITIATIVE STUDENT TUITION - GRADUATEASTATE ON-LINE - GRADUATE TUITIONASTATE ON-LINE - UNDERGRADUATE TUITIONNURSE ANESTHESIA PROGRAMNUTRITIONAL SERVICES PROGRAMMSCC NURSING PROGRAMACCELERATED BSN PROGRAMASU-SEARCY NURSING PROGRAMEMT/PARAMEDIC PROGRAMELA TUITIONON-LINE MBACOLLEGE OF BUSINESS DIFFERENTIAL TUITIONCOLLEGE OF NURSING AND HEALTH PROFESSIONS DIFFERENTIAL TUITIONCOLLEGE OF ENGINEERING DIFFERENTIAL TUITIONCOLLEGE OF SCIENCE & MATH DIFFERENTIAL ,792684,142749,469109,604581,262TOTAL TUITION79,536,56483,586,936

ARKANSAS STATE UNIVERSITYSTATEMENT OF ESTIMATED EDUCATIONAL AND GENERAL INCOMEFISCAL YEAR 2999-0000134154-212607-512915-0000134101-

operation of the Jonesboro Campus of Arkansas State University during the 2017-2018 Fiscal Year. Due to the frequency of changes necessitated by funding fluctuations and personnel changes, the Office of Finance will be the most up-to-date source for specific budgetary information at any point in time.