INSTITUTION APPROPRIATION SUMMARY BIENNIUM
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1 INSTITUTION APPROPRIATION SUMMARY BIENNIUM INSTITUTION UNIVERSITY OF ARKANSAS FAYETTEVILLE FUND HISTORICAL DATA INSTITUTION REQUEST & AHECB RECOMMENDATION APPROPRIATION ACTUAL POS BUDGETED POS AUTHORIZED POS INST REQUEST POS AHECB REC POS INST REQUEST POS AHECB REC POS 1 STATE TREASURY - UA, FAYETTEVILLE,0,00 1,,0 1,,0 1,, 1,, 1,, 1,, STATE TREASURY - UA LAW SCHOOL,1 0,000 00,000 00,000 00,000 00,000 00,000 STATE TREASURY - UAF GARVAN GARDENS 0 0 1,00,000 1,00,000 1,00,000 1,00,000 1,00,000 STATE TREASURY - UAF PRYOR CENTER 0 0 1,0 1,0 1,0 1,0 1,0 STATE TREASURY - UAF ELEC ENERGY ADVANCE. PROG ,000 00,000 00,000 00,000 00,000 STATE TREASURY - UAF ARK. RESEARCH & TECH. PARK 0 0 0,000 0,000 0,000 0,000 0,000 STATE TREASURY - UAF ARK. CENTERS FOR RURAL EDUCATION AND AUTISM AND RELATED DISABILITIES 0 0,00,000,00,000,00,000,00,000,00,000 STATE TREASURY - UAF ARK. WORLD TRADE CENTER 0 0,,,,, STATE TREASURY - UAF PARTNERS FOR INCLUSIVE COMMUNITIES 0 0 0,000 0,000 0,000 0,000 0,000 1 CASH - UA, FAYETTEVILLE,,1 1,0,,000 1,0,,000,,000,,000,,000,,000 0 TOTAL $,,,1 $1,1,,0, $1,1,,, $1,0,11,, $1,0,11, 0 $1,11,01,, $1,11,01, 0 FUNDING SOURCES % % % % % % 1 PRIOR YEAR FUND BALANCE* 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% GENERAL REVENUE,,0 1%,, %,0, %,0, %,0, %,0, % EDUCATIONAL EXCELLENCE TRUST FUND,0, 1%,0, 1%,0, 1%,0, 1%,0, 1%,0, 1% WORKFORCE % 0 0% 0 0% 0 0% 0 0% 0 0% CASH FUNDS,,1 % 1,0,,000 %,,000 %,,000 %,,000 %,,000 % SPECIAL REVENUES 0% 0% 0% 0 0% 0% 0 0% FEDERAL FUNDS 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% TOBACCO SETTLEMENT FUNDS 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% OTHER FUNDS, 0% 0,000 0% 1,0,000 0% 1,0,000 0% 1,0,000 0% 1,0,000 0% 0 TOTAL INCOME $,, 0% $1,1,,0 0% $1,0,11, 0% $1,0,11, 0% $1,11,01, 0% $1,11,01, 0% 1 EXCESS (FUNDING)/APPROPRIATION $0 $0 ($0) ($0) $0 $0 UNRESTRICTED EDUCATIONAL & GENERAL FUND BALANCE AS OF JUNE 0, 01: $1,, LESS RESERVES FOR: ACCOUNTS RECEIVABLE $,, INVENTORIES $,01, YEAR-END ENCUMBRANCES NOT YET RECORDED AS LIABILITIES INSURANCE DEDUCTIBLES MAJOR CRITICAL SYSTEMS FAILURES 0 DAYS OF SALARIES & BENEFITS (CASH FLOW PURPOSES) $,1,0 RESERVE FOR SPECIFIC ITEM (SOFTWARE, EQUIPMENT, ETC.) OTHER (FOOTNOTE BELOW) UNRESERVED EDUCATIONAL & GENERAL FUND BALANCE $,01, *Line Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget.
2 SUMMARY OF UNRESTRICTED EDUCATIONAL AND GENERAL CURRENT FUND EXPENDITURES AND INCOME AND AHECB GENERAL REVENUE RECOMMENDATIONS FOR THE BIENNIUM (Non-Formula Entities) UAF GARVAN WOODLAND GARDENS NAME OF INSTITUTION INSTITUTIONAL REQUESTS / AHECB RECOMMENDATIONS EXPENDITURE CATEGORIES ACTUAL BUDGETED * REQUEST RECOMMENDATION REQUEST RECOMMENDATION 1 PUBLIC SERVICE,0,,, 0,000 0,000 0,000 0,000 1 MANDATORY TRANSFERS 1 AUXILIARY TRANSFERS 1 NON-MANDATORY TRANSFERS 1 TOTAL UNREST. E&G EXP. $,0, $,, $0,000 $0,000 $0,000 $0,000 1 NET LOCAL INCOME,0,,,,,1,,1,00,,00, 1 PRIOR YEAR BALANCE*** STATE FUNDS: 1 GENERAL REVENUE 0 0 0,000 0,000 0,000 0,000 0 EDUCATIONAL EXCELLENCE 1 WORKFORCE 000 TOBACCO SETTLEMENT FUNDS OTHER STATE FUNDS ** TOTAL SOURCES OF INCOME $,0, $,, $,,1 $,,1 $,0, $,0, * The amounts for Revenue Stabilization Act, Educational Excellence Trust Fund, and Workforce 000 are based on the DF&A forecast. ** Funds received for operating purposes from state appropriations other than RSA, EETF, and WF000 (e.g. General Improvement) should be reported on Line "Other State Funds" and identified in a footnote. ***Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. FORM BR- Nonformula
3 SUMMARY OF UNRESTRICTED EDUCATIONAL AND GENERAL CURRENT FUND EXPENDITURES AND INCOME AND AHECB GENERAL REVENUE RECOMMENDATIONS FOR THE BIENNIUM (Non-Formula Entities) UAF PRYOR CNTR FOR ARK. ORAL & VISUAL HIST. NAME OF INSTITUTION INSTITUTIONAL REQUESTS / AHECB RECOMMENDATIONS EXPENDITURE CATEGORIES ACTUAL BUDGETED * REQUEST RECOMMENDATION REQUEST RECOMMENDATION 1 ACADEMIC SUPPORT,1,,,,, 1 MANDATORY TRANSFERS 1 AUXILIARY TRANSFERS 1 NON-MANDATORY TRANSFERS 1 TOTAL UNREST. E&G EXP. $,1 $, $, $, $, $, 1 NET LOCAL INCOME,1,,0,0 01,1 01,1 1 PRIOR YEAR BALANCE*** STATE FUNDS: 1 GENERAL REVENUE 0 0,,,, 0 EDUCATIONAL EXCELLENCE 1 WORKFORCE 000 TOBACCO SETTLEMENT FUNDS OTHER STATE FUNDS ** TOTAL SOURCES OF INCOME $,1 $, $,0 $,0 $0,01 $0,01 * The amounts for Revenue Stabilization Act, Educational Excellence Trust Fund, and Workforce 000 are based on the DF&A forecast. ** Funds received for operating purposes from state appropriations other than RSA, EETF, and WF000 (e.g. General Improvement) should be reported on Line "Other State Funds" and identified in a footnote. ***Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. FORM BR- Nonformula
4 SUMMARY OF UNRESTRICTED EDUCATIONAL AND GENERAL CURRENT FUND EXPENDITURES AND INCOME AND AHECB GENERAL REVENUE RECOMMENDATIONS FOR THE BIENNIUM (Non-Formula Entities) UAF RESEARCH & TECHNOLOGY PARK NAME OF INSTITUTION INSTITUTIONAL REQUESTS / AHECB RECOMMENDATIONS EXPENDITURE CATEGORIES ACTUAL BUDGETED * REQUEST RECOMMENDATION REQUEST RECOMMENDATION 1 PUBLIC SERVICE 0 0 0,000 0,000 0,000 0,000 1 MANDATORY TRANSFERS 1 AUXILIARY TRANSFERS 1 NON-MANDATORY TRANSFERS 1 TOTAL UNREST. E&G EXP. $0 $0 $0,000 $0,000 $0,000 $0,000 1 NET LOCAL INCOME 1 PRIOR YEAR BALANCE*** STATE FUNDS: 1 GENERAL REVENUE 0 0 0,000 0,000 0,000 0,000 0 EDUCATIONAL EXCELLENCE 1 WORKFORCE 000 TOBACCO SETTLEMENT FUNDS OTHER STATE FUNDS ** TOTAL SOURCES OF INCOME $0 $0 $0,000 $0,000 $0,000 $0,000 * The amounts for Revenue Stabilization Act, Educational Excellence Trust Fund, and Workforce 000 are based on the DF&A forecast. ** Funds received for operating purposes from state appropriations other than RSA, EETF, and WF000 (e.g. General Improvement) should be reported on Line "Other State Funds" and identified in a footnote. ***Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. FORM BR- Nonformula
5 SUMMARY OF UNRESTRICTED EDUCATIONAL AND GENERAL CURRENT FUND EXPENDITURES AND INCOME AND AHECB GENERAL REVENUE RECOMMENDATIONS FOR THE BIENNIUM (Non-Formula Entities) UAF ARK CENTERS FOR RURAL EDUCATION IN AUTISM AND RELATED DISABILITIES NAME OF INSTITUTION INSTITUTIONAL REQUESTS / AHECB RECOMMENDATIONS EXPENDITURE CATEGORIES ACTUAL BUDGETED * REQUEST RECOMMENDATION REQUEST RECOMMENDATION 1 PUBLIC SERVICE 0 0,00,000,00,000,00,000,00,000 1 MANDATORY TRANSFERS 1 AUXILIARY TRANSFERS 1 NON-MANDATORY TRANSFERS 1 TOTAL UNREST. E&G EXP. $0 $0 $,00,000 $,00,000 $,00,000 $,00,000 1 NET LOCAL INCOME 1 PRIOR YEAR BALANCE*** STATE FUNDS: 1 GENERAL REVENUE 0 0,00,000,00,000,00,000,00,000 0 EDUCATIONAL EXCELLENCE 1 WORKFORCE 000 TOBACCO SETTLEMENT FUNDS OTHER STATE FUNDS ** TOTAL SOURCES OF INCOME $0 $0 $,00,000 $,00,000 $,00,000 $,00,000 * The amounts for Revenue Stabilization Act, Educational Excellence Trust Fund, and Workforce 000 are based on the DF&A forecast. ** Funds received for operating purposes from state appropriations other than RSA, EETF, and WF000 (e.g. General Improvement) should be reported on Line "Other State Funds" and identified in a footnote. ***Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. FORM BR- Nonformula
6 SUMMARY OF UNRESTRICTED EDUCATIONAL AND GENERAL CURRENT FUND EXPENDITURES AND INCOME AND AHECB GENERAL REVENUE RECOMMENDATIONS FOR THE BIENNIUM (Non-Formula Entities) UAF WORLD TRADE CENTER NAME OF INSTITUTION INSTITUTIONAL REQUESTS / AHECB RECOMMENDATIONS EXPENDITURE CATEGORIES ACTUAL BUDGETED * REQUEST RECOMMENDATION REQUEST RECOMMENDATION 1 PUBLIC SERVICE 1, 1,01,1 0,000 0,000 0,000 0,000 1 MANDATORY TRANSFERS 1 AUXILIARY TRANSFERS 1 NON-MANDATORY TRANSFERS 1 TOTAL UNREST. E&G EXP. $1, $1,01,1 $0,000 $0,000 $0,000 $0,000 1 NET LOCAL INCOME 1, 1,01,1 1,0, 1,0, 1,0,0 1,0,0 1 PRIOR YEAR BALANCE*** STATE FUNDS: 1 GENERAL REVENUE 0 0 0,000 0,000 0,000 0,000 0 EDUCATIONAL EXCELLENCE 1 WORKFORCE 000 TOBACCO SETTLEMENT FUNDS OTHER STATE FUNDS ** TOTAL SOURCES OF INCOME $1, $1,01,1 $1,1, $1,1, $1,0,0 $1,0,0 * The amounts for Revenue Stabilization Act, Educational Excellence Trust Fund, and Workforce 000 are based on the DF&A forecast. ** Funds received for operating purposes from state appropriations other than RSA, EETF, and WF000 (e.g. General Improvement) should be reported on Line "Other State Funds" and identified in a footnote. ***Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. FORM BR- Nonformula
7 APPROPRIATION ACT FORM - STATE TREASURY BIENNIUM FUND CAA00 INSTITUTION UNIVERSITY OF ARKANSAS, FAYETTEVILLE APPROPRIATION AUTHORIZED D E S C R I P T I O N REGULAR SALARIES 0,000,000 0,000,000 0,000,000,01,1,01,1 EXTRA HELP WAGES OVERTIME PERSONAL SERVICES MATCHING 0,000,000 0,000,000 0,000,000,,0,,0 OPERATING EXPENSES,,01,,1,,1,1,,1, CONFERENCE FEES & TRAVEL PROFESSIONAL FEES AND SERVICES CAPITAL OUTLAY FUNDED DEPRECIATION,0,0,0,0,0,0 1,, 1,, 1 TOTAL APPROPRIATION $,0,00 $1,,0 $1,,0 $1,, $1,, $0 $0 1 PRIOR YEAR FUND BALANCE** 0 1 GENERAL REVENUE,,0,,,,1,,1 1 EDUCATIONAL EXCELLENCE TRUST FUND,0,,0,,0,,0, 1 SPECIAL REVENUES * [WF000] 1 FEDERAL FUNDS IN STATE TREASURY 1 TOBACCO SETTLEMENT FUNDS 0 OTHER STATE TREASURY FUNDS, 1 TOTAL INCOME $,0,00 $1,,0 $1,, $1,, $0 $0 EXCESS (FUNDING)/APPROPRIATION $0 $0 $0 $0 $0 $0 * Report WF000 funds on line 1 - "Special Revenues". FORM BR- **Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. INSTITUTIONAL REQUEST /
8 FUND CAA000 INSTITUTION UNIVERSITY OF ARKANSAS, FAYETTEVILLE APPROPRIATION B LAW SCHOOL AUTHORIZED D E S C R I P T I O N UNIVERSITY OF ARKANSAS SCHOOL OF 1 LAW EXPENSES,1 0,000 00,000 00,000 00,000 1 TOTAL APPROPRIATION $,1 $0,000 $00,000 $00,000 $00,000 $0 $0 1 PRIOR YEAR FUND BALANCE** 1 GENERAL REVENUE 1 EDUCATIONAL EXCELLENCE TRUST FUND 1 SPECIAL REVENUES * [WF000] 1 FEDERAL FUNDS IN STATE TREASURY 1 TOBACCO SETTLEMENT FUNDS 0 OTHER STATE TREASURY FUNDS,1 0,000 00,000 00,000 1 TOTAL INCOME $,1 $0,000 $00,000 $00,000 $0 $0 EXCESS (FUNDING)/APPROPRIATION $0 $0 $0 $0 $0 $0 * Report WF000 funds on line 1 - "Special Revenues". FORM BR- **Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. NOTE: Line 0 "Other State Treasury Funds" is from Uniform Filing Fees. APPROPRIATION ACT FORM - STATE TREASURY BIENNIUM INSTITUTIONAL REQUEST /
9 FUND CAA000 INSTITUTION UNIVERSITY OF ARKANSAS, FAYETTEVILLE APPROPRIATION G GARVAN WOODLAND GARDENS AUTHORIZED D E S C R I P T I O N GARVAN WOODLAND GARDENS 1 OPERATIONS 0 0 1,00,000 1,00,000 1,00,000 1 TOTAL APPROPRIATION $0 $0 $1,00,000 $1,00,000 $1,00,000 $0 $0 1 PRIOR YEAR FUND BALANCE** 1 GENERAL REVENUE 0 0 1,00,000 1,00,000 1 EDUCATIONAL EXCELLENCE TRUST FUND 1 SPECIAL REVENUES * [WF000] 1 FEDERAL FUNDS IN STATE TREASURY 1 TOBACCO SETTLEMENT FUNDS 0 OTHER STATE TREASURY FUNDS APPROPRIATION ACT FORM - STATE TREASURY BIENNIUM 1 TOTAL INCOME $0 $0 $1,00,000 $1,00,000 $0 $0 EXCESS (FUNDING)/APPROPRIATION $0 $0 $0 $0 $0 $0 * Report WF000 funds on line 1 - "Special Revenues". FORM BR- **Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. INSTITUTIONAL REQUEST /
10 FUND CAA000 INSTITUTION UNIVERSITY OF ARKANSAS, FAYETTEVILLE APPROPRIATION L PRYOR CNTR FOR ARK. ORAL & VISUAL HIST. AUTHORIZED D E S C R I P T I O N PRYOR CENTER OPERATING EXPENSES 0 0 1,0 1,0 1,0 1 TOTAL APPROPRIATION $0 $0 $1,0 $1,0 $1,0 $0 $0 1 PRIOR YEAR FUND BALANCE** 1 GENERAL REVENUE 0 0 1,0 1,0 1 EDUCATIONAL EXCELLENCE TRUST FUND 1 SPECIAL REVENUES * [WF000] 1 FEDERAL FUNDS IN STATE TREASURY 1 TOBACCO SETTLEMENT FUNDS 0 OTHER STATE TREASURY FUNDS APPROPRIATION ACT FORM - STATE TREASURY BIENNIUM 1 TOTAL INCOME $0 $0 $1,0 $1,0 $0 $0 EXCESS (FUNDING)/APPROPRIATION $0 $0 $0 $0 $0 $0 * Report WF000 funds on line 1 - "Special Revenues". FORM BR- **Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. INSTITUTIONAL REQUEST /
11 FUND MEA0000 INSTITUTION UNIVERSITY OF ARKANSAS, FAYETTEVILLE APPROPRIATION B ELECTRICAL ENERGY ADVANCE. PROGRAM AUTHORIZED D E S C R I P T I O N ELECTR. ENERGY ADVANCE. PROG. SCHOLARSHIPS, FELLOWSHIPS, PROJECT COSTS, AND INSTITUTIONS' RESEARCH 1 PROJECTS ,000 00,000 00,000 1 TOTAL APPROPRIATION $0 $0 $00,000 $00,000 $00,000 $0 $0 1 PRIOR YEAR FUND BALANCE** 1 GENERAL REVENUE 1 EDUCATIONAL EXCELLENCE TRUST FUND 1 SPECIAL REVENUES * [WF000] 1 FEDERAL FUNDS IN STATE TREASURY APPROPRIATION ACT FORM - STATE TREASURY BIENNIUM 1 TOBACCO SETTLEMENT FUNDS 0 OTHER STATE TREASURY FUNDS ,000 00,000 1 TOTAL INCOME $0 $0 $00,000 $00,000 $0 $0 EXCESS (FUNDING)/APPROPRIATION $0 $0 $0 $0 $0 $0 * Report WF000 funds on line 1 - "Special Revenues". FORM BR- **Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. INSTITUTIONAL REQUEST /
12 FUND CAA00 INSTITUTION UNIVERSITY OF ARKANSAS, FAYETTEVILLE APPROPRIATION M RESEARCH & TECHNOLOGY PARK AUTHORIZED D E S C R I P T I O N RESEARCH AND TECHNOLOGY PARK 1 OPERATING EXPENSES 0 0 0,000 0,000 0,000 1 TOTAL APPROPRIATION $0 $0 $0,000 $0,000 $0,000 $0 $0 1 PRIOR YEAR FUND BALANCE** 1 GENERAL REVENUE 0 0 0,000 0,000 1 EDUCATIONAL EXCELLENCE TRUST FUND 1 SPECIAL REVENUES * [WF000] 1 FEDERAL FUNDS IN STATE TREASURY 1 TOBACCO SETTLEMENT FUNDS 0 OTHER STATE TREASURY FUNDS APPROPRIATION ACT FORM - STATE TREASURY BIENNIUM 1 TOTAL INCOME $0,000 $0,000 $0 $0 EXCESS (FUNDING)/APPROPRIATION $0 $0 $0 $0 $0 $0 * Report WF000 funds on line 1 - "Special Revenues". FORM BR- **Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. INSTITUTIONAL REQUEST /
13 FUND CAA000 INSTITUTION UNIVERSITY OF ARKANSAS, FAYETTEVILLE APPROPRIATION N0 ARK CENTERS FOR RURAL EDUCATION IN AUTISM AND RELATED DISABILITIES AUTHORIZED D E S C R I P T I O N ARK. CENTERS FOR RURAL EDUCATION IN AUTISM AND RELATED DISABILITIES 1 OPERATING EXPENSES 0 0,00,000,00,000,00,000 1 TOTAL APPROPRIATION $0 $0 $,00,000 $,00,000 $,00,000 $0 $0 1 PRIOR YEAR FUND BALANCE** 1 GENERAL REVENUE 0 0,00,000,00,000 1 EDUCATIONAL EXCELLENCE TRUST FUND 1 SPECIAL REVENUES * [WF000] 1 FEDERAL FUNDS IN STATE TREASURY 1 TOBACCO SETTLEMENT FUNDS 0 OTHER STATE TREASURY FUNDS APPROPRIATION ACT FORM - STATE TREASURY BIENNIUM 1 TOTAL INCOME $0 $0 $,00,000 $,00,000 $0 $0 EXCESS (FUNDING)/APPROPRIATION $0 $0 $0 $0 $0 $0 * Report WF000 funds on line 1 - "Special Revenues". FORM BR- **Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. INSTITUTIONAL REQUEST /
14 FUND CAA00 INSTITUTION UNIVERSITY OF ARKANSAS, FAYETTEVILLE APPROPRIATION M0 WORLD TRADE CENTER AUTHORIZED D E S C R I P T I O N WORLD TRADE CENTER OPERATING 1 EXPENSES 0 0,,, 1 TOTAL APPROPRIATION $0 $0 $, $, $, $0 $0 1 PRIOR YEAR FUND BALANCE** 1 GENERAL REVENUE 0 0,, 1 EDUCATIONAL EXCELLENCE TRUST FUND 1 SPECIAL REVENUES * [WF000] 1 FEDERAL FUNDS IN STATE TREASURY 1 TOBACCO SETTLEMENT FUNDS 0 OTHER STATE TREASURY FUNDS APPROPRIATION ACT FORM - STATE TREASURY BIENNIUM 1 TOTAL INCOME $0 $0 $, $, $0 $0 EXCESS (FUNDING)/APPROPRIATION $0 $0 $0 $0 $0 $0 * Report WF000 funds on line 1 - "Special Revenues". FORM BR- **Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. INSTITUTIONAL REQUEST /
15 FUND CAA00 INSTITUTION UNIVERSITY OF ARKANSAS, FAYETTEVILLE APPROPRIATION M1 PARTNERS FOR INCLUSIVE COMMUNITIES AUTHORIZED D E S C R I P T I O N PARTNERS FOR INCLUSIVE COMMUNITIES - PERSONAL SERVICES, MAINTENANCE AND OPERATING EXPENSES, MATCHING, AND 1 GRANTS 0 0 0,000 0,000 0,000 1 TOTAL APPROPRIATION $0 $0 $0,000 $0,000 $0,000 $0 $0 1 PRIOR YEAR FUND BALANCE** 1 GENERAL REVENUE 1 EDUCATIONAL EXCELLENCE TRUST FUND 1 SPECIAL REVENUES * [WF000] 1 FEDERAL FUNDS IN STATE TREASURY APPROPRIATION ACT FORM - STATE TREASURY BIENNIUM 1 TOBACCO SETTLEMENT FUNDS 0 OTHER STATE TREASURY FUNDS 0 0 0,000 0,000 1 TOTAL INCOME $0 $0 $0,000 $0,000 $0 $0 EXCESS (FUNDING)/APPROPRIATION $0 $0 $0 $0 $0 $0 * Report WF000 funds on line 1 - "Special Revenues". FORM BR- **Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. INSTITUTIONAL REQUEST /
16 FUND 0000 INSTITUTION UNIVERSITY OF ARKANSAS, FAYETTEVILLE APPROPRIATION B0 & B0C AUTHORIZED INSTITUTIONAL REQUEST / D E S C R I P T I O N REGULAR SALARIES 1,, 0,,000 0,,000,000,000,00,000 EXTRA HELP WAGES 1,,0,,000,,000,00,000,00,000 OVERTIME 1,0,,10,000,10,000 1,0,000 1,0,000 PERSONAL SERVICES MATCHING 1,,,0,000,0,000 0,00,000,0,000 OPERATING EXPENSES 1,, 1,,000 1,,000,000,000 1,000,000 CONFERENCE FEES & TRAVEL,10,,0,000,0,000,0,000,0,000 PROFESSIONAL FEES AND SERVICES,,1 0,000,000 0,000,000 0,000,000,000,000 CAPITAL OUTLAY 1,,10,0,000,0,000,0,000,0,000 CAPITAL IMPROVEMENTS,,0 1,000,000 1,000,000 0,000,000,00,000 DEBT SERVICE,0,1,000,1,000,1,000,1,000 FUND TRANSFERS, REFUNDS AND INVESTMENTS 0,,000,, PROMOTIONAL ITEMS 00, TOTAL APPROPRIATION $,,1 $1,0,,000 $1,0,,000 $,,000 $,,000 $0 $0 1 PRIOR YEAR FUND BALANCE*** 1 TUITION AND MANDATORY FEES 0,1,,01,1 1,,0 1,,0 1 ALL OTHER FEES 0 SALES AND SERVICES RELATED TO EDUCATIONAL DEPARTMENTS,0,1,,,0,0,1,1 1 INVESTMENT INCOME FEDERAL CASH FUNDS OTHER CASH FUNDS 1,,1 0,01,01,0,00,,1 TOTAL INCOME $,,1 $1,0,,000 $,,000 $,,000 $0 $0 EXCESS (FUNDING)/APPROPRIATION ($0) $0 ($0) $0 $0 $0 TOTAL NUMBER OF POSITIONS (GENERAL REVENUE AND CASH COMBINED) APPROPRIATION ACT FORM - CASH FUNDS BIENNIUM REGULAR POSITIONS TOBACCO POSITIONS EXTRA HELP ** INSTITUTIONAL REQUEST AHECB RECOMMEND ACTUAL BUDGETED AUTHORIZED ,1,,, 1,0,0,0,0,0 ** The total number of Extra-Help shown in the requested column will be the total extra-help positions [General Revenue and Cash] requested to be authorized. ***Line 1 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget. LEGISLATIVE RECOMMENDATION FORM BR-
17 UNIVERSITY OF ARKANSAS FAYETTEVILLE FUND (NAME OF INSTITUTION) A C T U A L B U D G E T E D A C T I V I T Y OPERATING DEBT NET OPERATING DEBT NET INCOME EXPENSES SERVICE INCOME INCOME EXPENSES SERVICE INCOME 1 INTERCOLLEGIATE ATHLETICS *,,,01,1,1,,1,,,0 0,,0 1,1,0 0 HOUSING,0,1,, 1,,,,,,,1, 1,1, (,0,0) FOOD SERVICES STUDENT UNION,1,1 0 (,) BOOKSTORE 1,,1 1,,1 1,00, (1,,),00,,0, 1,0, 0 STUDENT ORGANIZATIONS AND PUBLICATIONS,0,1 1,, 0 0,,,00,, OTHER 0,, 1,,1,0,1,1 0,, 1,0,1,1, 0 SUBTOTAL $1,, $,,0 $,10, $1,0, $,1,1 $11,1, $,,1 ($,0,0) ATHLETIC TRANSFER ** OTHER TRANSFERS *** (,,) (,,) 0 0 GRAND TOTAL INCOME, OPERATING EXPENSES, & DEBT SERVICE FOR AUXILIARY ENTERPRISES $1,01,0 $,,0 $,10, ($,0,1) $,1,1 $11,1, $,,1 ($,0,0) * Intercollegiate athletic income should include the institutional board of trustees' approved student athletic fees. FORM BR- ** For both two-year and four-year institutions, line, Athletic Transfer should contain the amount transferred from E&G to athletics. *** For both two-year and four-year institutions, line, Other Transfers should contain the amount either transferred from E&G to support the college union, student organizations and student publications; or from auxiliary to other funds (e.g. plant funds), shown as a negative number. AUXILIARY ENTERPRISE CASH INCOME AND EXPENDITURES
18 EMPLOYMENT INFORMATION IDENTIFICATION BY EMPLOYMENT CLASSIFICATION UNIVERSITY OF ARKANSAS, FAYETTEVILLE (NAME OF INSTITUTION) TOTAL NUMBER OF EMPLOYEES IN FISCAL YEAR 01-01:,0 (As of November 1, 01 ) Nonclassified Administrative Employees: White Male: Black Male: Other Male: Total Male: 1 White Female: 0 Black Female: Other Female: Total Female: Nonclassified Health Care Employees: White Male: Black Male: 0 Other Male: Total Male: White Female: 1 Black Female: Other Female: Total Female: Classified Employees: White Male: 0 Black Male: Other Male: Total Male: White Female: Black Female: Other Female: Total Female: Faculty: White Male: 1 Black Male: 1 Other Male: 10 Total Male: White Female: Black Female: 1 Other Female: Total Female: Total White Male: 1, Total Black Male: Total Other Male: Total Male:,0 Total White Female: 1, Total Black Female: Total Other Female: Total Female:,0 Total White:,0 Total Black: 1 Total Other: Total Employees:,0 Total Minority: FORM BR-
19 ARKANSAS PUBLIC HIGHER EDUCATION INSTITUTIONS AND ENTITIES STATE CONTRACTS OVER $0,000 AWARDED TO MINORITY OWNED BUSINESSES Fiscal Year 01 Required by A.C.A. -- Institution UNIVERSITY OF ARKANSAS SYSTEM AND VARIOUS DIVISIONS Total Contract Awarded African American Hispanic American Minority Type per A.C.A () American Indian Minority Business Jr Mendoza LLC $0,000 X Software Hose International Inc. (SHI) $1,0, X Southern Coastal Marketing Services Inc. (SCMS) $,1 Wildheart Designs $,000 Illuminating Design Inc. $11,000 Hudson Institute of Coaching 1,1 Presidio Networked Solutions LLC $, RSK Group LLC $1,1 Tracey Ann Montgomery $1, Asian American Pacific Islander American Disabled Veteran TOTAL NUMBER OF MINORITY CONTRACTS AWARDED Fayetteville TOTAL EXPENDITURES ON CONTRACTS AWARDED $,, $,, (Total Expenditures equals ALL Contracts Exceeding $0,000--Minority and Non-Minority) % OF MINORITY CONTRACTS AWARDED 1% Page 1 of 1
Arkansas Public Higher Education Operating Recommendations
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