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UNIVERSITY OF ARKANSASFOR THE FISCAL YEAR ENDING JUNE 30, 2016BUDGETLittle Rock Campus

University of Arkansas at Little RockSummary of Estimated Revenues and Budget Allocationsfor the Fiscal Year Ending June 30, 2016FY 2013-14 PERCENT FY 2014-15 PERCENT FY 2015-16 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 004764,697148,100,29521,304,513169,404,80845.97% 76,789,52338.98% 0.45%775,93387.42% 147,380,93212.58% 20,758,712100.00% 168,139,64445.67% 75,034,26439.61% 46%1,010,27187.65% 145,391,23012.35% 21,433,493100.00% 2.85%100.00%BUDGET ALLOCATI ONS:INSTRUCTION60,252,638RESEARCH4,225,124PUBLIC SERVICE3,071,689ACADEMIC SUPPORT21,129,832STUDENT SERVICES8,396,007INSTITUTIONAL SUPPORT14,152,646PHYSICAL PLANT12,049,185SCHOLARSHIPS & FELLOWSHIPS15,438,553MANDATORY TRANSFERS4,414,482NON-MANDATORY TRANSFERS & RES 4,970,139148,100,295TOTAL E& GAUXILIARY SERVICES21,304,513169,404,808TOTAL BUDGET ALLOCATI ONS35.57% 59,195,4312.49%4,597,2031.81%3,218,93812.47% 20,617,1034.96%8,177,8788.35% 14,768,9917.11% 11,441,2709.11% 15,277,3622.61%5,614,4822.93%4,472,27487.42% 147,380,93212.58% 20,758,712100.00% 168,139,64435.21% 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% 15%4.09%3.08%87.15%12.85%100.00%Page S-1

University of Arkansas at Little RockBreakdown of Budget Allocationsfor the Fiscal Year Ending June 30, 2016Salaries &WagesBUDGET ALLOCATI ONS:INSTRUCTIONRESEARCHPUBLIC SERVICEACADEMIC SUPPORTSTUDENT SERVICESINSTITUTIONAL SUPPORTPHYSICAL PLANTSCHOLARSHIPS & FELLOWSHIPSMANDATORY TRANSFERSNON-MANDATORY TRANSFERSTOTAL E& GAUXILIARY SERVICESTOTAL BUDGET ALLOCATI 1,701,5685,528,829FringeBenefits M 05,032 20,618,2984,925,227 1,200,47084,430,259 21,818,7684,889,86718,285,072 6,826,377 20,156,4518,237,976 4,211,937 2,857,88326,523,048 11,038,314 23,014,334Page 867145,391,23021,433,493166,824,723

Budget AllocationFY 2015FY 2016Current 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 - rican Humanics tional Studies - nal Justice - iminal Justice - ansas Institute of Government - Instruction - 0Arkansas Institute of Government - Instruction - Maintenance6,059110000641110610000401100Speech Communication - ch Communication - ech Communication - Lab l of Mass Communication - hool of Mass Communication - lege of Social Sciences & Communication - Reserve371,010110000640000710000401100College of Social Sciences & Communication - College Technology Fee410,079336,858TOTAL I NSTRUCTI ON - COLLEGE OF SOCI AL SCI ENCES & COM M UNI CATI ONS7,550,9447,222,745Page S-6

Budget AllocationCurrent Unrestricted E& GFUNDORGACCTPROGI NSTRUCTI ON - COLLEGE OF EDUCATI ON & HEALTH110000630210710000401100Center for Applied Studies in Education (CASE) - MaintenanceCounseling, Adult, & Rehabilitation Education/Health & Human 401100Counseling, Adult, & Rehabilitation Education/Health & Human Performa110000630510610000401100Teacher Education/Educational Leadership - Salaries110000630510710000401100Teacher Education/Educational Leadership - Maintenance110000630510610000401100Teacher Education - Salaries110000630510710000401100Teacher Education - Maintenance110000630511710000401200Student Teaching Lab110000630511710000401200Practicum Fee110000640210610000401100Audiology & Speech Pathology - Salaries110000640210710000401100Audiology & Speech Pathology - Maintenance110000640213610000401100Communication Science PHD - Salaries110000640213710000401100Communication Science PHD - Maintenance110000641010610000401100Department of Social Work - Salaries110000641010710000401100Department of Social Work - Maintenance110000641010710000401100Department of Social Work - Social Work Fee110000650610610000401100Nursing - Salaries110000650610710000401100Nursing - Maintenance110000650610710000402000Clinical Nursing Fee - Salaries110000650610710000402000Clinical Nursing Fee - Maintenance110000650810610000401100Dept of Health, Human Performance, & Sports Management - SalariesDept of Health, Human Performance, & Sports Management - 00401100College of Education & Health Professions- Reserve110000630000710000401100College of Education & Health Professions- College Technology FeeTOTAL I NSTRUCTI ON - COLLEGE OF EDUCATI ON & HEALTH PROFESSI ONSPage S-7FY 2015FY 2016BudgetBudgetPROFESSI 7

Budget AllocationCurrent Unrestricted E& 401100401100401100436300FY 2015BudgetFY 2016BudgetI 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 34,2705,983,600I NSTRUCTI ON - SCHOOL OF LAWSchool of Law - SalariesSchool of Law - MaintenanceTOTAL I NSTRUCTI ON - SCHOOL OF ,975Page S-8

Budget AllocationCurrent Unrestricted E& 00FY 2015BudgetPROGI NSTRUCTI ON - COLLEGE OF ARTS, LETTERS, AND SCI ENCES401100Art - Salaries1,286,466401100Art - Maintenance26,551401100Art Studio Materials Fee39,900401100English - Salaries740,817401100English - Maintenance25,415401100History - Salaries1,382,096401100History - Maintenance29,219401100Public History Program - Maintenance2,040401100Division of International & Second Language Studies - Salaries622,934401100Division of International & Second Language Studies - Maintenance19,570401100Music - Salaries1,152,610401100Music - Maintenance29,520401100Music - Materials23,750401100Theatre Arts - Salaries746,093401100Theatre Arts - Maintenance31,268401100Philosophy & Liberal Studies - Salaries542,311401100Philosophy & Liberal Studies - Maintenance11,712401100Biology - Salaries1,564,860401100Biology - Maintenance4,142401100Chemistry - Salaries1,332,179401100Chemistry - Maintenance22,742401100Mathematics - Salaries1,523,059401100Mathematics - Maintenance31,476401100Math Lab40,000401100Physics & Astronomy - Salaries758,828401100Physics & Astronomy - Maintenance20,142401100Experiential Learning Fee21,000401100Uteach - Maintenance190,000401100College of Arts, Letters, & Sciences - Reserve401100College of Arts, Letters, & Sciences - College Technology Fee931,301TOTAL I NSTRUCTI ON - COLLEGE OF ARTS, LETTERS, & SCI ENCES13,152,000Page S-9FY 43,976784,42512,720,190

Budget AllocationFY 2015FY 2016Current Unrestricted E& GBudgetBudgetFUNDORGACCTPROGI NSTRUCTI ON - DONAGHEY COLLEGE OF ENGI NEERI NG & I NFORM ATI ON TECH110000650410610000401100Earth Sciences - h Sciences - ter Sciences - Computer Sciences - ineering Technology - Engineering Technology - Maintenance36,41334,592Dept of Construction Mgmt & Civil & Construction Engineering - 110000670413710000401100Dept of Construction Mgmt & Civil & Construction Engineering - nt of Systems Engineering - Department of Systems Engineering - artment of Information Science - Department of Information Science - ice of Information Technology Minor - ce of Information Technology Minor - aghey College of Engineering & Information Tech - hey College of Engineering & Information Tech - Technology Fee237,114238,913TOTAL I NSTRUCTI ON - DONAGHEY COLLEGE OF ENGI NEERI G & I NFO TECH8,506,6028,373,117Page S-10

Budget AllocationCurrent Unrestricted E& 436300401100401100401100I NSTRUCTI ON - OTHERSalary Reserve emptyE 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 ONPage S-11FY 2015BudgetFY 75,89485,59623,7508,861,56656,559,820

Budget AllocationCurrent Unrestricted E& 00412000412000412000RESEARCHSalary Reserve emptyIEA - 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 RESEARCHPage S-12FY 2015BudgetFY 3,122229,450170,4004,316,4084,408,923

Budget AllocationCurrent Unrestricted E& 421000421000421000421000421000421000FY 2015BudgetFY ,89515,1208,000178,65445,8343,010,679PUBLI 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 CEPage S-13