New Distribution of Funds for 2005-06 and 2006-07															4/15/05 3:07 PM
					2004-05		2005-06	Hold	Increase	Percent				2005-06 First Level				Plus $10 Million		2005-06 Plus $15,050,669		Plus $30 Million			2006-07 at $25 Million				Executive Recommendation
					Appropriations		Need	Harmless	Needed	Increase	2004-05 as a percent of Need		COLA 2.7 % Salary Increase	Equity Funds Above COLA	Total New Funds		Percent of Need Reached	Total New Money	Percent of Need Reached	Total New Money	Percent of Need Reached	Total New Money	Percent of Need Reached	2006-07     Need	COLA           2.7 % Salary Increase	Total New Money	Percent of Need Reached		Total New Money	Percent of Need Reached
Universities
ASUJ					$50,303,266		$62,346,376	########	########	23.9%	82.1%		$893,072	$0	$893,072	6.003%	82.12%	########	83.06%	$1,786,830	83.55%	########	84.95%	$65,291,081	$917,185	$2,525,485	83.65%		$2,989,825	85.48%	$56,618,650
ATU					$22,251,350		$34,343,401	########	########	54.3%	66.0%		$398,538	$3,107,663	$3,506,201	4.623%	75.00%	########	76.32%	$4,194,421	77.00%	########	78.97%	$36,040,465	$409,298	$1,602,925	77.83%		$5,120,761	79.70%	$29,561,602
HSU					$17,637,289		$20,743,707	########	########	17.6%	86.5%		$309,309	$0	$309,309	1.506%	86.52%	$457,293	87.23%	$533,518	87.60%	$753,260	88.66%	$21,721,301	$317,660	$764,641	87.17%		$835,302	89.05%	$19,466,607
SAUM					$14,188,571		$17,269,855	########	########	21.7%	83.5%		$239,138	$0	$239,138	1.530%	83.54%	$389,505	84.41%	$466,957	84.86%	$690,238	86.15%	$18,087,052	$245,595	$653,739	84.64%		$773,601	86.64%	$15,818,657
UAF					$99,385,939		$132,902,738	########	########	33.7%	76.0%		$1,626,665	$0	$1,626,665	17.169%	76.00%	########	77.27%	$4,182,896	77.93%	########	79.81%	$138,552,499	$1,697,046	$5,999,564	79.08%		$7,623,571	80.52%	$115,118,919
UAFS					$18,172,375		$25,267,838	########	########	39.0%	73.3%		$337,927	$440,577	$778,504	3.401%	75.00%	########	76.32%	$1,284,855	77.00%	########	78.97%	$26,523,815	$347,051	$1,220,243	77.96%		$1,966,401	79.70%	$21,787,281
UALR					$49,944,790		$67,025,217	########	########	34.2%	75.9%		$942,461	$0	$942,461	8.689%	75.92%	########	77.20%	$2,236,039	77.85%	########	79.74%	$70,045,653	$967,908	$3,163,634	79.01%		$3,977,189	80.45%	$58,156,624
UAM					$11,722,797		$15,528,703	########	########	32.5%	76.9%		$217,986	$0	$217,986	1.932%	76.89%	$407,808	78.12%	$505,584	78.75%	$787,453	80.56%	$16,248,508	$223,871	$717,188	79.67%		$892,690	81.24%	$13,574,181
UAPB					$20,725,897		$23,007,614	########	########	11.0%	91.8%		$384,313	$0	$384,313	1.022%	91.75%	$484,697	92.19%	$536,404	92.41%	$685,465	93.06%	$24,034,329	$394,689	$734,165	91.52%		$741,118	93.30%	$22,380,664
UCA					$43,051,623		$57,656,804	########	########	33.9%	75.9%		$733,218	$0	$733,218	7.469%	75.94%	########	77.21%	$1,845,159	77.87%	########	79.76%	$60,332,740	$753,015	$2,661,039	78.83%		$3,341,826	80.46%	$49,988,690
Total Four-Year					$347,383,897		$456,092,253	########	########	31.3%	77.5%	54.42%	$6,082,626	$3,548,240	$9,630,866	53.343%	78.28%	########	79.43%	$17,572,663	80.02%	########	81.72%	$476,877,443	$6,273,318	$20,042,623	80.73%		$28,262,284	82.36%	$402,471,875
Non-Formula
ASUJ	Marked Tree				$2,425,816		$2,717,262	########	$291,446	12.0%	90.8%		$40,506	$8,463	$48,969	0.131%	91.08%	$61,356	91.53%	$66,853	91.73%	$86,129	92.44%	$2,811,597	$41,599	$81,363	91.55%		$91,875	92.66%	$2,620,616
ASUJ	Sys				$1,439,573		$1,482,760	########	$43,187	3.0%	99.0%		$27,903	$515	$28,418	0.008%	99.00%	$29,173	99.05%	$29,508	99.08%	$30,682	99.16%	$1,527,243	$28,657	$32,891	98.35%		$31,032	99.18%	$1,506,062
ATU	AVTI				$2,458,652		$2,773,612	########	$314,960	12.8%	90.6%		$54,196	$8,794	$62,990	0.136%	90.92%	$75,862	91.38%	$81,575	91.59%	$101,606	92.31%	$2,861,922	$55,659	$93,796	92.04%		$107,576	92.52%	$2,680,230
HSU	SWATLC				$350,000		$356,000	$356,000	$6,000	1.7%	99.0%		$2,581	$115	$2,696	0.002%	99.07%	$2,865	99.12%	$2,940	99.14%	$3,203	99.21%	$362,180	$2,651	$3,596	98.44%		$3,281	99.24%	$357,450
SAUT	ECC				$275,851		$332,692	$332,692	$56,841	20.6%	84.4%		$5,029	$1,747	$6,776	0.027%	84.95%	$9,334	85.72%	$10,469	86.06%	$14,449	87.26%	$342,673	$5,165	$12,502	87.20%		$15,635	87.61%	$307,837
SAUT	FTA				$1,218,108		$1,366,777	########	$148,669	12.2%	90.5%		$18,431	$4,392	$22,823	0.068%	90.79%	$29,252	91.26%	$32,105	91.47%	$42,110	92.20%	$1,407,780	$18,929	$38,805	91.56%		$45,091	92.42%	$1,312,669
UA	AAS				$1,864,859		$2,420,805	########	$555,946	29.8%	78.8%		$41,990	$17,332	$59,322	0.267%	79.49%	$84,693	80.53%	$95,953	81.00%	$135,432	82.63%	$2,493,429	$43,124	$113,281	83.18%		$147,199	83.12%	$2,161,703
UA	CJI				$1,587,148		$1,834,762	########	$247,614	15.6%	88.0%		$27,517	$7,422	$34,939	0.115%	88.41%	$45,804	89.00%	$50,626	89.26%	$67,533	90.19%	$1,889,805	$28,260	$60,338	89.86%		$72,572	90.46%	$1,737,036
UA	DIV. AG.				$55,198,832		$70,777,120	########	########	28.2%	80.1%		$1,461,847	$484,442	$1,946,289	7.339%	80.74%	########	81.74%	$2,943,996	82.15%	########	83.75%	$72,900,434	$1,501,058	$3,400,998	84.42%		$4,402,429	84.21%	$64,031,969
UA	SYS				$3,380,839		$3,482,264	########	$101,425	3.0%	98.9%		$63,415	$1,282	$64,697	0.020%	98.95%	$66,573	99.00%	$67,406	99.02%	$70,326	99.11%	$3,576,732	$65,127	$74,219	98.48%		$71,196	99.13%	$3,531,641
UA	CS				$0		$1,900,000	########	########		0.0%		$0	$245,394	$245,394	*	12.92%	$578,812	30.46%	$578,812	30.46%	########	65.57%	$1,957,000	$0	$194,122	39.50%		$1,400,000	73.68%	1442000	$846,188
UALR	ASMSA				$6,025,232		$6,622,467	########	$597,235	9.9%	92.4%		$92,879	$157,869	$250,748	0.187%	94.77%	$293,004	95.41%	$335,260	96.04%	$377,516	96.68%	$6,920,182	$95,387	$162,119	94.25%		$400,942	97.04%	6618450
UALR	RAPS				$3,158,280		$3,378,028	########	$219,748	7.0%	95.8%		$76,933	$4,816	$81,749	0.074%	95.91%	$88,799	96.12%	$91,928	96.22%	$102,898	96.54%	$3,479,369	$79,011	$100,536	96.30%		$106,168	96.64%	$3,376,493
UAMS					$82,162,132		$115,737,724	########	########	40.9%	72.1%		$1,284,747	$1,088,967	$2,373,714	16.799%	73.04%	########	74.42%	$4,675,107	75.03%	########	77.17%	$115,697,520	$1,319,435	$5,265,490	79.61%		$7,894,826	77.81%	$97,287,916
UAM	FE				$1,310,354		$1,480,905	########	$170,551	13.0%	90.2%		$24,841	$4,914	$29,755	0.076%	90.49%	$36,948	90.98%	$40,140	91.19%	$51,333	91.95%	$1,534,762	$25,512	$48,274	91.14%		$54,668	92.17%	$1,425,590
UAM	GR				$1,581,231		$1,865,652	########	$284,421	18.0%	86.2%		$26,848	$8,686	$35,534	0.134%	86.66%	$48,249	87.34%	$53,892	87.64%	$73,677	88.70%	$2,000,199	$27,572	$75,983	85.55%		$79,574	89.02%	$1,764,170
UAPB					$3,395,000		$3,496,850	########	$101,850	3.0%	98.9%		$61,932	$1,346	$63,278	0.021%	98.90%	$65,249	98.95%	$66,123	98.98%	$69,190	99.07%	$3,601,756	$63,604	$74,660	98.17%		$70,103	99.09%	$3,546,463
Total Non-Formula					$167,831,907		$222,025,680	########	########	32.3%	77.1%	26.29%	$3,311,595	$2,046,496	$5,358,091	26.293%	78.00%	########	79.26%	$9,222,691	79.75%	########	81.76%	$225,364,583	$3,400,750	$9,832,973	82.11%		$14,745,600	82.23%	$195,708,295
Two-Year Colleges**
ANC					$8,539,997		$8,905,854	########	$365,857	4.3%	97.9%	0	$179,649	$21,810	$201,459	0.089%	98.15%	$239,634	98.58%	$362,053	99.96%	$365,857	100.00%	$9,090,354	$184,500	$188,304	100.00%		$365,857	100.00%	$9,090,354
ASUB					$11,203,706		$12,021,635	########	$817,929	7.3%	95.0%	0	$212,599	$22,057	$234,656	0.314%	95.15%	$622,575	98.37%	$702,788	99.04%	$751,808	99.45%	$12,699,115	$218,339	$220,229	95.49%		$769,677	99.60%	$12,210,002
ASUMH					$3,036,088		$5,073,713	########	########	67.1%	61.0%	0	$56,672	$46,178	$102,850	1.042%	61.87%	$183,871	63.46%	$197,352	63.73%	$361,272	66.96%	$5,166,072	$58,202	$314,944	68.69%		$422,726	68.17%	$3,867,263	$571,845
ASUN					$2,586,834		$4,280,746	########	########	65.5%	61.6%	0	$51,054	$362,112	$413,166	0.690%	70.08%	$413,166	70.08%	$413,166	70.08%	$413,166	70.08%	$4,393,630	$52,432	$230,197	73.52%		$413,166	70.08%	$3,337,293	$210,559
BRTC					$5,976,748		$7,747,092	########	########	29.6%	78.5%	0	$101,053	$54,341	$155,395	0.869%	79.15%	$249,223	80.37%	$269,834	80.63%	$405,887	82.39%	$7,877,149	$103,782	$299,825	83.11%		$455,907	83.03%	$6,821,194
CCCUA					$3,177,829		$4,446,820	########	########	39.9%	72.8%	0	$58,817	$35,474	$94,291	0.632%	73.58%	$155,818	74.97%	$168,410	75.25%	$267,571	77.48%	$4,522,537	$60,406	$207,825	78.59%		$304,282	78.31%	$3,750,665
EACC					$5,830,092		$5,951,834	########	$121,742	2.1%	100.0%	0	$121,742	$0	$121,742	0.000%	100.00%	$121,742	100.00%	$121,742	100.00%	$121,742	100.00%	$6,076,863	$125,029	$125,029	100.00%		$121,742	100.00%	$6,076,863
MSCC					$3,965,291		$4,944,409	########	$979,118	24.7%	81.6%	0	$67,308	$34,914	$102,222	0.472%	82.26%	$162,137	83.48%	$320,311	86.68%	$323,458	86.74%	$5,026,059	$69,125	$149,272	88.24%		$323,458	86.74%	$4,444,650
NAC					$7,649,920		$8,417,664	########	$767,744	10.0%	92.7%	0	$153,634	$21,778	$175,411	0.319%	92.96%	$212,887	93.41%	$221,541	93.51%	$271,352	94.10%	$8,607,804	$157,782	$211,054	93.90%		$289,549	94.32%	$8,205,689
NPCC					$8,802,396		$10,103,226	########	########	14.8%	89.0%	0	$184,810	$36,144	$220,954	0.581%	89.31%	$283,375	89.93%	$544,637	92.52%	$635,621	93.42%	$10,314,024	$189,800	$267,407	93.22%		$669,084	93.75%	$9,994,925
NWACC					$7,259,879		$13,691,175	########	########	88.6%	54.1%	0	$145,994	$118,627	$264,621	3.320%	54.96%	$475,498	56.50%	$501,547	56.69%	########	60.52%	$14,070,084	$149,936	$991,895	62.21%		$1,223,579	61.96%	$9,788,107	$2,506,955
OTC					$3,214,708		$4,229,524	########	########	31.6%	77.3%	0	$56,038	$29,981	$86,019	0.500%	78.04%	$137,871	79.27%	$289,631	82.85%	$291,744	82.90%	$4,297,702	$57,551	$150,945	85.05%		$291,744	82.90%	$3,796,543
OZC					$2,930,212		$3,781,365	########	$851,153	29.0%	78.8%	0	$49,619	$26,844	$76,463	0.417%	79.51%	$122,760	80.74%	$133,108	81.01%	$198,334	82.74%	$3,845,512	$50,959	$144,328	83.41%		$222,266	83.37%	$3,339,809
PCCUA					$8,880,742		$9,081,590	########	$200,848	2.3%	99.6%	0	$166,169	$10,211	$176,380	0.013%	99.73%	$193,371	99.92%	$199,245	99.98%	$200,848	100.00%	$9,341,114	$170,655	$172,354	99.05%		$200,848	100.00%	$9,271,121
PTC					$8,564,754		$20,897,132	########	########	144.0%	41.7%	0	$151,254	$233,687	$384,941	6.432%	42.83%	$799,893	44.81%	$852,724	45.07%	########	49.92%	$21,520,704	$155,338	$1,803,760	52.14%		$2,251,025	51.76%	$13,211,771	$6,255,371
RMCC					$2,897,536		$3,309,126	########	$411,590	14.2%	89.3%	9	$56,142	$6,708	$62,851	0.188%	89.46%	$74,776	89.82%	$76,249	89.87%	$105,875	90.76%	$3,392,834	$57,658	$98,108	90.54%		$117,082	91.10%	$3,140,360
SAC					$5,944,412		$6,107,521	########	$163,109	2.7%	99.3%	0	$118,770	$8,453	$127,224	0.019%	99.41%	$141,291	99.64%	$161,702	99.98%	$163,109	100.00%	$6,229,498	$121,977	$123,383	100.00%		$163,109	100.00%	$6,229,914
SEAC					$5,321,806		$8,006,253	########	########	50.4%	67.6%	0	$91,088	$67,919	$159,073	0.760%	77.90%	$277,616	79.76%	$299,781	80.10%	$513,362	83.45%	$6,589,241	$93,548	$421,113	91.71%		$592,952	84.70%	$5,537,672
SAUT					$4,815,730		$6,386,065	########	########	32.6%	76.8%	0	$91,154	$27,983