|Unrestricted E&G Budget Allocations
||This schedule shows the detailed allocation of the Unrestricted Educational and General (E&G) budget among Fayetteville campus units.
These allocations are listed by Function (Instruction, Research, etc.) because the University must report to both the Board of Trustees
and the Arkansas Department of Higher Education using this scheme.(For reporting purposes, the totals of Dedicated Revenues have been combined with the Unrestricted E&G totals on this schedule.)
|Summary Of Auxiliaries & Service Operations
This is a summary of campus Auxiliary and Service & Revolving units' budget detail. They display both the source of estimated revenues
and the allocations by spending category (Salaries, Maintenance, etc.). Definitions of each type of unit are:
Auxiliaries are enterprises that exist to furnish goods or services to students, faculty, or staff, and that charges a fee directly related,
although not necessarily equal to, the cost of the goods or services. This category also includes Intercollegiate Athletics.
Service & Revolving Units are operations that provide a service or product for a fee to users principally within the institutional
community. A service unit develops a rate for the service activity based on actual incurred costs and chanrges users based on actual usage.