| INSTITUTION | Est. FY 1990-00 | 2000-01 FISCAL YEAR RSA | FY00-01 Forecast | Trust Fund | Workforce 2000 | New Space & UALR CIS/SE | GIF Operating | EST. FY 00-01 | % Increase | |||
| Total Distrib All Sources | A | B | C | Total Allocation | "A " + "40.6% B" | All Sources | ||||||
| ASUJ | 46,962,280 | 42,992,560 | 2,148,213 | 45,140,773 | 42,992,560 | 4,613,832 | 348,361 | 200,000 | 48,154,753 | 2.54% | ||
| ATU | 19,705,587 | 18,270,846 | 632,262 | 18,903,108 | 18,270,846 | 1,546,587 | 374,734 | 20,192,167 | 2.47% | |||
| HSU | 16,603,308 | 15,193,149 | 617,780 | 15,810,929 | 15,193,149 | 1,599,872 | 79,129 | 150,000 | 17,022,150 | 2.52% | ||
| SAUM | 12,238,897 | 11,577,446 | 552,622 | 12,130,068 | 11,577,446 | 945,878 | 3,302 | 12,526,626 | 2.35% | |||
| UAF | 92,611,266 | 87,426,622 | 4,587,806 | 92,014,428 | 87,426,622 | 7,006,577 | 483,627 | 94,916,826 | 2.49% | |||
| UA-SYS | 3,229,789 | 3,093,584 | 105,809 | 3,199,393 | 3,093,584 | 201,521 | 0 | 3,295,105 | 2.02% | |||
| UA-Div Agri | 52,140,514 | 48,971,891 | 1,294,750 | 50,266,641 | 48,971,891 | 4,141,339 | 168,913 | 280,502 | 53,562,645 | 2.73% | ||
| UA-AS | 1,806,997 | 1,563,835 | 16,274 | 1,580,109 | 1,563,835 | 99,571 | 72,220 | 125,000 | 1,860,626 | 2.97% | ||
| UA-CJI | 3,043,907 | 3,080,339 | 107,324 | 3,187,663 | 3,080,339 | 0 | 0 | 3,080,339 | 1.20% | |||
| UALR | 47,251,950 | 42,210,055 | 1,607,499 | 43,817,554 | 42,210,055 | 4,062,886 | 5,000,000 | 156,494 | 51,429,435 | 8.84% | ||
| UAM | 10,874,239 | 9,795,923 | 388,317 | 10,184,240 | 9,795,923 | 816,324 | 37,490 | 475,000 | 11,124,737 | 2.30% | ||
| UAMS | 69,259,444 | 63,604,358 | 4,246,558 | 67,850,916 | 63,604,358 | 7,169,569 | 289,148 | 71,063,075 | 2.60% | |||
| UAMS - AHEC | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 | 0.00% | ||||||
| UAPB | 18,877,912 | 17,277,688 | 1,600,000 | 552,906 | 19,430,594 | 17,927,232 | 1,417,120 | 774,817 | 420,000 | 20,539,169 | 8.80% | |
| UCA | 41,003,659 | 37,969,302 | 2,559,458 | 40,528,760 | 37,969,302 | 3,521,032 | 467,006 | 41,957,340 | 2.33% | |||
| 4-YR SUBTOTAL | $437,909,749 | $405,327,598 | $1,600,000 | $19,417,578 | $426,345,176 | $405,977,142 | 37,142,108 | $0 | $8,098,747 | $1,806,996 | $453,024,993 | 3.45% |
| ASUB | 8,720,406 | 7,507,469 | 774,580 | 8,282,049 | 7,507,469 | 1,100,776 | 152,798 | 175,000 | 8,936,043 | 2.47% | ||
| ASUMH | 2,786,115 | 2,128,240 | 504,342 | 2,632,582 | 2,128,240 | 486,156 | 231,265 | 2,845,661 | 2.14% | |||
| ASUN | 2,423,804 | 2,016,163 | 68,872 | 2,085,035 | 2,016,163 | 409,608 | 51,929 | 2,477,700 | 2.22% | |||
| BRTC | 5,877,150 | 4,485,574 | 179,193 | 4,664,767 | 4,485,574 | 1,324,704 | 189,693 | 5,999,971 | 2.09% | |||
| CTC | 3,097,646 | 2,353,215 | 77,378 | 2,430,593 | 2,353,215 | 796,728 | 28,141 | 3,178,084 | 2.60% | |||
| EACC | 5,671,673 | 5,205,629 | 165,632 | 5,371,261 | 5,205,629 | 576,063 | 36,934 | 5,818,626 | 2.59% | |||
| GCCC | 6,324,565 | 5,619,461 | 246,125 | 5,865,586 | 5,619,461 | 861,584 | 21,474 | 6,502,519 | 2.81% | |||
| MCCC | 5,863,614 | 5,411,214 | 500,844 | 5,912,058 | 5,411,214 | 551,818 | 37,878 | 6,000,910 | 2.34% | |||
| MSCC | 3,874,563 | 2,475,855 | 130,626 | 2,606,481 | 2,475,855 | 1,292,640 | 210,435 | 3,978,930 | 2.69% | |||
| NACTC | 7,634,865 | 6,962,377 | 224,089 | 7,186,466 | 6,962,377 | 340,216 | 339,371 | 66,816 | 100,000 | 7,808,780 | 2.28% | |
| NWACC | 5,769,991 | 4,856,016 | 2,245,096 | 7,101,112 | 4,856,016 | 761,416 | 58,548 | 500,000 | 6,175,980 | 7.04% | ||
| OUTC | 3,148,991 | 2,456,110 | 90,968 | 2,547,078 | 2,456,110 | 682,260 | 82,182 | 3,220,552 | 2.27% | |||
| OZC | 2,854,524 | 2,147,159 | 86,676 | 2,233,835 | 2,147,159 | 750,408 | 29,884 | 2,927,451 | 2.55% | |||
| PCC | 8,926,060 | 7,823,346 | 245,257 | 8,068,603 | 7,823,346 | 561,008 | 312,588 | 163,878 | 250,000 | 9,110,820 | 2.07% | |
| PJC | 4,047,888 | 3,345,556 | 132,582 | 3,478,138 | 3,345,556 | 761,808 | 29,884 | 4,137,248 | 2.21% | |||
| PTC | 6,544,883 | 4,927,922 | 1,772,466 | 6,700,388 | 4,927,922 | 1,341,575 | 163,504 | 500,000 | 6,933,001 | 5.93% | ||
| RMCC | 2,817,758 | 2,719,812 | 81,691 | 2,801,503 | 2,719,812 | 152,059 | 0 | 2,871,871 | 1.92% | |||
| SACC | 5,850,185 | 5,272,110 | 139,092 | 5,411,202 | 5,272,110 | 393,987 | 272,220 | 48,256 | 5,986,573 | 2.33% | ||
| SAUT | 4,728,887 | 4,662,434 | 4,662,434 | 4,662,434 | 155,309 | 7,850 | 4,825,593 | 2.05% | ||||
| SAUT-ECC | 277,612 | 257,784 | 257,784 | 257,784 | 25,951 | 283,735 | 2.21% | |||||
| SAUT-FTA | 1,271,751 | 1,112,980 | 175,000 | 244,458 | 1,532,438 | 1,184,024 | 65,699 | 1,249,723 | -1.73% | |||
| SEAC | 5,082,425 | 3,904,394 | 396,308 | 4,300,702 | 3,904,394 | 1,165,368 | 119,612 | 5,189,374 | 2.10% | |||
| UACCB | 3,354,879 | 2,801,096 | 82,028 | 2,883,124 | 2,801,096 | 511,416 | 111,070 | 3,423,582 | 2.05% | |||
| UACCH | 4,706,499 | 3,553,673 | 166,891 | 3,720,564 | 3,553,673 | 1,155,804 | 117,794 | 4,827,271 | 2.57% | |||
| WCC | 17,065,529 | 14,787,941 | 1,628,920 | 16,416,861 | 14,787,941 | 2,344,262 | 405,428 | 17,537,631 | 2.77% | |||
| WF2000 addition | 0 | 0 | 0 | |||||||||
| 2-YR SUBTOTAL | $128,722,263 | $108,793,530 | $175,000 | $10,184,114 | $119,152,644 | $108,864,574 | 7,890,148 | $11,602,654 | $2,365,253 | $1,525,000 | $132,247,629 | 2.74% |
| Performance | 0 | 4,462,571 | 4,462,571 | 0 | ||||||||
| TOTAL | $566,632,012 | $514,121,128 | $1,775,000 | $34,064,263 | $549,960,391 | $514,841,716 | 45,032,256 | $11,602,654 | $10,464,000 | $3,331,996 | $585,272,622 | 3.29% |
| NOTE: Estimates as of 8/14/00. WF2000 and EETF are rev ised based on actual FY00collections. | ||||||||||||
| GIF is 1/2 of total amount authorized to be distributed for the biennium. | ||||||||||||