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This information gets filled in over the year. FY2019 FY2020 FY2021 Projected Beginning Balance Actuals Obligations Planned Total Inflows State 3,139,903 3,271,103 3,376,063 Federal 87,618 Designated 643,095 763,095 Designated IDC -4,000 11,000 26,000 Sales & Service Gifts 799,540 815,531 831,841 UA Foundation 1,668,247 1,684,930 1,701,779 Total Income 6,334,403 6,633,277 6,786,396 Expenses Personnel Services 4,397,438 4,528,638 4,633,598 General Expenses 380,000 391,400 403,142 Travel 95,000 97,850 100,786 Transfer of Funds - Expense 100,000 102,000 104,040 Overhead Costs 20,000 20,400 20,808 Total Expenses 4,992,438 5,140,288 5,262,374 Balance Adjustments UA Foundation Balance Actual Legal Obligations -165,183 -267,545 -288,653 Actual Unit Head Obligations -812,566 -740,991 -716,688 All Balance Adjustments -977,749 -1,008,536 -1,005,341 Balance Available Funds 364,216 484,453 518,681 This information gets filled in over the year.