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REVISED;"X<X<X<5(NAME OF INSTITUTION)TSUMMARY OF UNRESTRICTED EDUCATIONAL AND GENERAL CURRENT FUND EXPENDITURES AND INCOMENAME OF INSTITUTION EXPENDITURE CATEGORIESACTUAL BUDGETED * MANDATORY TRANSFERSAUXILIARY TRANSFERSNON-MANDATORY TRANSFERSTOTAL UNREST. E&G EXP.NET LOCAL INCOME STATE FUNDS:TOTAL SOURCES OF INCOMEB U D G E T E DFUNDBUDGETED AHECB RECOMMENDATIONLEGISLATIVE RECOMMENDATIOND E S C R I P T I O NREGULAR SALARIESEXTRA HELP WAGESOVERTIMEPERSONAL SERVICES MATCHINGOPERATING EXPENSESCONFERENCE FEES & TRAVELCAPITAL OUTLAYFUNDED DEPRECIATIONTOTAL APPROPRIATIONGENERAL REVENUEFEDERAL FUNDS IN STATE TREASURYOTHER STATE TREASURY FUNDS TOTAL INCOME#APPROPRIATION ACT FORM - CASH FUNDSCAPITAL IMPROVEMENTS DEBT SERVICE'FUND TRANSFERS, REFUNDS AND INVESTMENTSFEDERAL CASH FUNDSOTHER CASH FUNDS AUTHORIZED A C T U A LA C T I V I T Y OPERATINGDEBTNETINCOMEEXPENSESSERVICEu* Intercollegiate athletic income should include the institutional board of trustees' approved student athletic fees.EMPLOYMENT INFORMATION+IDENTIFICATION BY EMPLOYMENT CLASSIFICATION'Nonclassified Administrative Employees: White Male: Black Male: Other Male:TotalMale: White Female: Black Female: Other Female:Female:$Nonclassified Health Care Employees:Classified Employees:Faculty:Total White Male:Total Black Male:Total Other Male:Total White Female:Total Black Female:Total Other Female: Total White: Total Black: Total Other: Employees:Total Minority:)AND AHECB GENERAL REVENUE RECOMMENDATIONS!EDUCATIONAL EXCELLENCE TRUST FUNDWORKFORCE 2000 INSTITUTIONAL REQUEST / APPROPRIATIONRECOMMENDATIONREQUEST INSTITUTIONOTHER STATE FUNDS *** The amounts for Revenue Stabilization Act, Educational Excellence Trust Fund, and Workforce 2000 are based on the DF&A forecast.'APPROPRIATION ACT FORM - STATE TREASURYTOBACCO SETTLEMENT FUNDSPROFESSIONAL FEES AND SERVICESPROFESSIONAL FEES AND SERVICES EXTRA HELP **>TOTAL NUMBER OF POSITIONS (GENERAL REVENUE AND CASH COMBINED)** 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.SPECIAL REVENUES * [WF2000]} organizations and student publications; or from auxiliary to other funds (e.g. plant funds), shown as a negative number.TOBACCO POSITIONSREGULAR POSITIONS EDUCATIONAL EXCELLENCE%!INSTITUTION APPROPRIATION SUMMARYSTATE TREASURYCASHOTHER (TYPE APPROPRIATION NAME)SPECIAL REVENUES CASH FUNDS FEDERAL FUNDS OTHER FUNDSHISTORICAL DATAPOS*INSTITUTION REQUEST & AHECB RECOMMENDATION INST REQUEST AHECB RECFUNDING SOURCESTOTALEXCESS (FUNDING)/APPROPRIATION** Funds received for operating purposes from state appropriations other than RSA, EETF, and WF2000 (e.g. General Improvement) should be reported on Line 23 "Other State Funds" and identified in a footnote.LESS RESERVES FOR:ACCOUNTS RECEIVABLE INVENTORIES5YEAR-END ENCUMBRANCES NOT YET RECORDED AS LIABILITIESINSURANCE DEDUCTIBLESMAJOR CRITICAL SYSTEMS FAILURES360 DAYS OF SALARIES & BENEFITS (CASH FLOW PURPOSES)5RESERVE FOR SPECIFIC ITEM (SOFTWARE, EQUIPMENT, ETC.)OTHER (FOOTNOTE BELOW){*Line 12 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget.PRIOR YEAR FUND BALANCE*}***Line 18 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget.PRIOR YEAR BALANCE***PRIOR YEAR FUND BALANCE**PRIOR YEAR FUND BALANCE***1AUXILIARY ENTERPRISE CASH INCOME AND EXPENDITURES:ARKANSAS PUBLIC HIGHER EDUCATION INSTITUTIONS AND ENTITIESRequired by A.C.A. 25-36-104Institution %Minority Type per A.C.A. 15-4-303 (2)Minority BusinessTotal Contract AwardedAfrican AmericanHispanic AmericanAmerican IndianAsian AmericanPacific Islander AmericanDisabled Veteran*TOTAL NUMBER OF MINORITY CONTRACTS AWARDED'TOTAL EXPENDITURES ON CONTRACTS AWARDED% OF MINORITY CONTRACTS AWARDED Page 1 of 1NOTES:$% = minority contracts/all contractsTUITION AND MANDATORY FEESALL OTHER FEES5SALES AND SERVICES RELATED TO EDUCATIONAL DEPARTMENTSINVESTMENT INCOMEINTERCOLLEGIATE ATHLETICS *HOUSING FOOD SERVICES BOOKSTORE&STUDENT ORGANIZATIONS AND PUBLICATIONSOTHERSUBTOTALOTHER TRANSFERS ***PGRAND TOTAL INCOME, OPERATING EXPENSES, & DEBT SERVICE FOR AUXILIARY ENTERPRISES>total expenditures is for ALL contracts awarded by institution!Total Contract(s) Amount Awarded -UNRESERVED EDUCATIONAL & GENERAL FUND BALANCE** For both two-year and four-year institutions, line 9, Athletic Transfer should contain the amount transferred from E&G to athletics.*** For both two-year and four-year institutions, line 10, Other Transfers should contain the amount either transferred from E&G to support the college union, studentINSTITUTIONAL REQUESTAHECB RECOMMEND}***Line 17 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget.V(Total Expenditures equals ALL Contracts Exceeding $50,000--Minority and Non-Minority)ASTATE CONTRACTS OVER $50,000 AWARDED TO MINORITY OWNED BUSINESSESmEnter any portion of the fund balance listed above that is a non-spendable item or is reserved for a specificdpurpose as described on these lines. Do not change the titles of the lines, use the Other line and ga footnote for any items not listed. Insurance deductibles is listed for the amount of your deductiblekyou could be responsible for and not necessarily that you expect to pay that deductible in the coming year.|**Line 14 Prior Year Fund Balance includes only the portion of the fund balance needed to balance that fiscal year's budget.6* Report WF2000 funds on line 17 - "Special Revenues". 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