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UNIVERSITY OF ARKANSAS2017FOR THE FISCAL YEAR ENDING JUNE 30, 2017BUDGETLittle Rock Campus
Summary of Estimated Revenues and Budget Allocationsfor the Fiscal Year Ending June 30, 2017FY 2014-15 PERCENT FY 2015-16 PERCENT FY 2016-17 PERCENTBUDGET OF TOTAL BUDGET OF TOTAL BUDGET OF TOTALESTI M ATED REVENUES:TUITION & FEESSTATE APPROPRIATIONSGIFTS, GRANTS, AND CONTRACTSINVESTMENT INCOMESALES AND SERVICESOTHER SOURCESTOTAL E& GAUXILIARY SERVICESTOTAL ESTI M ATED 279775,933147,380,93220,758,712168,139,64445.67% 75,034,26439.61% 46%1,010,27187.65% 145,391,23012.35% 21,433,493100.00% 166,824,72344.98% 78,687,27239.95% ,74687.15% 148,889,12012.85% 23,229,355100.00% 3.50%100.00%BUDGET ALLOCATI ONS:INSTRUCTION59,195,431RESEARCH4,597,203PUBLIC SERVICE3,218,938ACADEMIC SUPPORT20,617,103STUDENT SERVICES8,177,878INSTITUTIONAL SUPPORT14,768,991PHYSICAL PLANT11,441,270SCHOLARSHIPS & FELLOWSHIPS15,277,362MANDATORY TRANSFERS5,614,482NON-MANDATORY TRANSFERS & RES 4,472,274147,380,932TOTAL E& GAUXILIARY SERVICES20,758,712168,139,644TOTAL BUDGET ALLOCATI ONS35.21% 56,559,8202.73%4,408,9231.91%3,010,67912.26% 20,705,5614.86%7,997,2558.78% 14,762,9376.80% 10,713,2279.09% 15,266,5843.34%6,826,3772.66%5,139,86787.65% 145,391,23012.35% 21,433,493100.00% 166,824,72333.90% 56,671,1992.64%4,645,5271.80%2,854,86312.41% 21,239,4704.79%8,033,4358.85% 15,870,1636.42% 11,058,2949.15% 16,496,4494.09%5,632,3753.08%6,387,34587.15% 148,889,12012.85% 23,229,355100.00% 58%3.27%3.71%86.50%13.50%100.00%
University of Arkansas at Little RockBreakdown of Budget Allocationsfor the Fiscal Year Ending June 30, 2017Salaries &WagesBUDGET ALLOCATI ONS:INSTRUCTIONRESEARCHPUBLIC SERVICEACADEMIC SUPPORTSTUDENT SERVICESINSTITUTIONAL SUPPORTPHYSICAL PLANTSCHOLARSHIPS & FELLOWSHIPSMANDATORY TRANSFERSNON-MANDATORY TRANSFERSTOTAL E& GAUXILIARY SERVICESTOTAL BUDGET ALLOCATI 2,495,7705,522,275FringeBenefits M ,150,127 19,959,3575,054,707 1,258,30285,204,834 923,3435,632,375 21,419,7923,912,814 3,512,8859,545,189 56,387,345148,889,12023,229,355172,118,475
Budget AllocationFY 2016FY 2017Current Unrestricted E& GBudgetBudgetFUNDORGACCTPROGI NSTRUCTI ON - COLLEGE OF SOCI AL SCI ENCES & COM M UNI CATI ONS110000610910610000401100Political Science - tical Science - sidential Studies y - hology - toric & Writing - Rhetoric & Writing - ting & ogy & Anthropology - ology & Anthropology - Maintenance14,25714,257110000611212710000401100Non Profit Leadership Studies - ernational Studies - nal Justice - inal Justice - ansas Institute of Government - Instruction - Salaries359,819249,404640511710000401100Arkansas Institute of Government - Instruction - 0Speech Communication - ch Communication - ech Communication - Lab l of Mass Communication - hool of Mass Communication - lege of Social Sciences & Communication - ge of Social Sciences & Communication - College Technology Fee336,858482,500TOTAL I NSTRUCTI ON - COLLEGE OF SOCI AL SCI ENCES & COM M UNI CATI ONS7,222,7457,899,706
Budget AllocationCurrent Unrestricted E& GFUNDORGACCTPROGI NSTRUCTI ON - COLLEGE OF EDUCATI ON & HEALTH110000630210710000401100Center for Applied Studies in Education (CASE) - Maintenance110000630310610000401100School of Counseling, Human Performance & Rehabilitation - SalariesSchool of Counseling, Human Performance & Rehabilitation - 00401100School of Education - Salaries110000630510710000401100School of Education - Maintenance110000630511710000401200Student Teaching Lab110000630511710000401200Practicum Fee110000640210610000401100Audiology & Speech Pathology - Salaries110000640210710000401100Audiology & Speech Pathology - Maintenance110000640213610000401100Communication Science PHD - Salaries110000641010610000401100Department of Social Work - Salaries110000641010710000401100Department of Social Work - Maintenance110000641010710000401100Department of Social Work - Social Work Fee110000650610610000401100Nursing - Salaries110000650610710000401100Nursing - Maintenance110000650610710000402000Clinical Nursing Fee - Salaries110000650610710000402000Clinical Nursing Fee - Maintenance110000630000610000401100College of Education & Health Professions- Reserve110000630000710000401100College of Education & Health Professions- College Technology FeeTOTAL I NSTRUCTI ON - COLLEGE OF EDUCATI ON & HEALTH PROFESSI ONSFY 2016FY 2017BudgetBudgetPROFESSI 0524,6859,283,6279,619,294
Budget AllocationCurrent Unrestricted E& 401100401100401100436300FY 2016BudgetFY 2017BudgetI NSTRUCTI ON - COLLEGE OF BUSI NESSAccounting - SalariesAccounting - MaintenanceBusiness Micro Computer Center - EquipmentEconomics & Finance - SalariesEconomics & Finance - MaintenanceManagement - SalariesManagement - MaintenanceBusiness Information Systems - SalariesBusiness Information Systems - ManagementMarketing & Advertising - SalariesMarketing & Advertising - MaintenanceWeekend MBA - SalariesWeekend MBA - MaintenanceCollege of Business - Reserve, SalariesCollege of Business - College Technology FeeTOTAL I NSTRUCTI ON - COLLEGE OF BUSI 177601,742276,5806,315,891I NSTRUCTI ON - SCHOOL OF LAWSchool of Law - SalariesSchool of Law - MaintenanceTOTAL I NSTRUCTI ON - SCHOOL OF 02
Budget AllocationCurrent Unrestricted E& 00FY 2016BudgetPROGI NSTRUCTI ON - COLLEGE OF ARTS, LETTERS, AND SCI ENCES401100Art - Salaries1,202,075401100Art - Maintenance25,223401100Art Studio Materials Fee20,905401100English - Salaries559,411401100English - Maintenance24,144401100History - Salaries1,187,325401100History - Maintenance27,758401100Public History Program - Maintenance1,938401100Division of International & Second Language Studies - Salaries658,607401100Division of International & Second Language Studies - Maintenance18,591401100Music - Salaries1,130,861401100Music - Maintenance28,044401100Music - Materials7,562401100Theatre Arts - Salaries782,244401100Theatre Arts - Maintenance29,705401100Philosophy & Liberal Studies - Salaries421,209401100Philosophy & Liberal Studies - Maintenance11,126401100Biology - Salaries1,377,819401100Biology - Maintenance3,935401100Chemistry - Salaries1,236,554401100Chemistry - Maintenance21,605401100Mathematics - Salaries1,429,048401100Mathematics - Maintenance29,902401100Math Lab40,000401100Physics & Astronomy - Salaries801,562401100Physics & Astronomy - Maintenance19,135401100Experiential Learning Fee15,000401100Uteach - Maintenance180,500401100College of Arts, Letters, & Sciences - Reserve643,976401100College of Arts, Letters, & Sciences - College Technology Fee784,425TOTAL I NSTRUCTI ON - COLLEGE OF ARTS, LETTERS, & SCI ENCES12,720,190FY 953,22813,094,719
Budget AllocationFY 2016FY 2017Current Unrestricted E& GBudgetBudgetFUNDORGACCTPROGI NSTRUCTI ON - DONAGHEY COLLEGE OF ENGI NEERI NG & I NFORM ATI ON TECH110000650410610000401100Earth Sciences - h Sciences - uter Sciences - Computer Sciences - ineering Technology - gineering Technology - Maintenance34,59234,592Dept of Construction Mgmt & Civil & Construction Engineering - Dept of Construction Mgmt & Civil & Construction Engineering - 0510610000401100Department of Systems Engineering - Department of Systems Engineering - artment of Information Science - Department of Information Science - ice of Information Technology Minor - e of Information Technology Minor - aghey College of Engineering & Information Tech - hey College of Engineering & Information Tech - Technology Fee238,913271,154TOTAL I NSTRUCTI ON - DONAGHEY COLLEGE OF ENGI NEERI G & I NFO TECH8,373,1177,761,765
Budget AllocationCurrent Unrestricted E& 401200401100401100401100436300401100401100401100I NSTRUCTI ON - OTHERSalary Reserve emptySalary Reserve authorizedEarly RetirementE Learning - SalariesSSCH Transfer to DepartmentsE Learning - MaintenanceE Learning - CoachesInnovation FundConcurrent Enrollment - SalariesConcurrent Enrollment - MaintenanceBenton UALR - SalariesBenton UALR - MaintenanceEAST Lab Initiative - SalariesEAST Lab Initiative - MaintenanceProvost Instructional ReserveEarly RetirementProvost's Reserve - Lecturer/GeneralStudy Abroad - SalariesStudy Abroad - MaintenanceTOTAL I NSTRUCTI ON - OTHERTOTAL I NSTRUCTI ONFY 2016BudgetFY ,06546,44086,80723,7507,885,22256,671,199
Budget AllocationCurrent Unrestricted E& CHSalary Reserve emptySalary Reserve authorizedEarly RetirementIEA - Research Group - SalariesIEA - Research Group - MaintenanceBasic Animal Services - SalariesBasic Animal Services - MaintenanceGraduate AssistantsSummer Faculty FellowshipsResearch and Development/Research ParkSupport Fund - SalariesSupport Fund - MaintenanceResearch Equipment MatchOffice of Research & Sponsored Programs - SalariesOffice of Research & Sponsored Programs - MaintenanceGraduate Institute of Technology Research - SalariesGraduate Institute of Technology Research - MaintenanceNanotechnology Center - SalariesNanotechnology Center - MaintenanceTech Launch - SalariesTech Launch - MaintenanceEmerging Analytics Center - SalariesEmerging Analytics Center - MaintenanceTOTAL RESEARCHFY 2016BudgetFY ,527
Budget AllocationCurrent Unrestricted E& 421000421000421000421000421000421000FY 2016BudgetFY BLI C SERVI CEStaff Senate - MaintenanceInstitute for Race and Ethnicity - SalariesInstitute for Race and Ethnicity - MaintenanceSalary Reserve emptyChildren International - SalariesChildren International - MaintenanceInstitute for Economic Advancement - SalariesInstitute for Economic Advancement - MaintenanceRegionalism Center - MaintenanceIEA - Labor Education Program - SalariesIEA - Labor Education Program - MaintenanceIEA - Research & Public Service LibraryIEA - Management Education - MaintenanceIEA - State Data Center - SalariesIEA - State Data Center - MaintenanceArkansas Small Business and Technology Development Center - SalariesArkansas Small Business and Technology Development Center - MaintenaInstitute of Government - Director - SalariesInstitute of Government - Director - MaintenanceInstitute of Government - Research - SalariesRacial Attitudes StudyCenter for Public Collaboration - SalariesCenter for Public Collaboration - MaintenanceKLRE/KUAR - College of Professional Studies - SalariesKLRE/KUAR - College of Professional Studies - MaintenanceCable TV - MaintenanceWiggins Gallery - SalariesWiggins Gallery - MaintenanceSequoyah National Research Center - SalariesSequoyah National Research Center - MaintenanceTOTAL PUBLI C SERVI CE
Budget AllocationCurrent Unrestricted E& GFY 2016BudgetFY 2017Budget
Budget AllocationCurrent Unrestricted E& 00436300ACADEM I C SUPPORTSalary Reserve emptySalary Reserve authorizedEarly RetirementLearning Management Software Lic.Scholarly Technology and Resources - SalariesScholarly Technology and Resources - MaintenanceGeneral Institutional RecruitmentInstructional Technology, SalariesInstructional Technology, MaintenanceUA System InfrastructrueUniversity FestivalPerformance Arts Production FeesIntensive English Language Program - SalariesIntensive English Language Program - MaintenanceDean's Theatre Productions - MaintenanceCenter for Arkansas History and Culture - SalariesCenter for Arkansas History and Culture - MaintenanceDean College of Business - SalariesDean College of Business - MaintenanceElectronic Data BasesCOB Student Services - SalariesCOB Student Services - MaintenanceCollege of Education & Health Professions Student Success Center - SalarCollege of Education & Health Professions Student Success Center - MainDean College of Education & Health Professions - SalariesDean College of Education & Health Professions - MaintenanceGifted Programs - SalariesGifted Programs - MaintenanceDean College of Social Sciences & Communications - SalariesDean College of Social Sciences & Communications - MaintenanceUniversity Television - MaintenanceSpeech & Hearing Clinic - SalariesSpeech & Hearing Clinic - MaintenanceDean College of Arts, Letters, & Sciences - SalariesFY 2016BudgetFY 6222,3258,55724,797735,722
Budget AllocationCurrent Unrestricted E& 0000670100710000FY 0067
402000 Donaghey College of Engineering & Information Tech - Technology Fee 238,913 271,154 TOTAL INSTRUCTION - DONAGHEY
