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Plan Ref. 1(Scholars Activity Ref 2iqCDOCUME~1SNJFLLOCALS~1TEMPFundFinancial StatementsFINSTMTFY02 FSEndowment fundFY02 endowment funds.xls Trial Balancestmt of changeENDPRN02 BS detailBalance sheet infoFndact TransfersFY02 Transfer Schedule rev recon9500detailspending limit 5 yrSL cash & investments pool recon0773FY01 Land Grant summaryY ZCDOCUME~1SNJFLLOCALS~1TEMPFundEndowmentsLandMgmtFY00FinRecon YES FIN SALES95.xls FY98 RECEIPTSSUMMARYREV TYPE95xx98Sheet4Sheet5Sheet6Sheet7Sheet8Sheet9Sheet10Sheet11Sheet12Sheet13Sheet14Sheet15Sheet16 ! AUDITOR=$ BLKAUDITOR=  ; @;6  ;) Print_Titles_MI;"E4UA PressFY00FY01FY02FY03Cost per scholarCost Projection:Participation Projection:Total scholarship costsFY04FY05FY06UA Scholars ProgramFunding Projection:Natural Resources FundApprovedAvailable Resources:'Land-Grant Endowment Spending Allowance#Provision for land management costs%Provision for the UA Scholars ProgramUndesignated funds availableSystem-based scholarships Transfers from NRF Forecasting variance Scholarship costsAvailable, beginning of yearTotal availableExcess / (deficiency)FY07**Total scholars attending UA***Note:LSource: First Semester Capture - Office of Statewide Institutional Research/Estimate based on FY04 Fall opening enrollment.Termination Liability! Unrestricted/Initiative fundsProposedTotalProposed BudgetClass Suppressed expenditures<Retention rates: year 2 (98%), 3 (77%), 4 (84%), and 5 (31%),Capture rates approximate historic averages Expenditure Plan:Scholars Program Expenditures:AwardsActualPromotion/other$Unexpended funds from expired awards Activity Forecast Through FY2007Forecast: umHccf L  ((  dMbP?_*+%;&?'?)?M\\finsys1\Cash_hplaser?dXXLetter.HP LaserJet 8150 PCL 62xePKOQsrk+<|m v. $F}P!3 Dct ذ7X1;~ 8sϙɝS_mdD6ck@!y9n I-_Y>>>>>>>>>>>  !  %      ~ D+aeE~ D&4  1 ~ F @ ~ F @     # GR|PA % %l E# GQA  % %l  E , ~ D@~ D@ ~ j@~ j@ ~ f+~ .K( ~ FsQ~ F~ &#GR|PAh] %E#GQA % EEE EEE EEE  /!  3    -C C.~ D ~ DJA 0~ FZ@~ F@~ GR~ G@wKAB~X"" &&RRHHHHf&0*H>@7 Sheet5 L 7O.>I  dMbP?_*+%; &R&9 &?'?)?M\\finsys1\Cash_hplaser?dXXLetter.HP LaserJet 8150 PCL 62xePNAFP`8?`c"-Ȭ]K_+ ph~-0c9oES)~꤈g^woi^; 2 `% /ލ/ޫ+|:WIOr|VvrWGWo;qSQϛap{l!o4&UL4 I->!i,:7rpo6g}ITt ɜ%hb/_T"GXX??U} } } $ } I }  } (}  } (}  } (} } (} } } $ } } $ } } $ } } 7;;;;; ; ; ; ; ;;;;;;;;;;;;;@J JJ J;??????? 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"";J@"$";Y؃@"$~ ";@@" $~ " ;@@" $" ; rhŠ@";ʡŅ@"";^ͪ@"";Mg'C@" #)~ #;#$~ #;#$~ #;# $~ # ;@# $~ # ;0@~ #;@#;; $$~ $%$$~ $%$$~ $%$ $$ < +B@$ $$ <jt=@~ $AA$%~ $A@$$~ $%$%%$$$$$$222 %222222 &&=J@&$&=ǝ*=@&$&=O@& $& ="Y@& $& =ʡE@&=&1|@&$&=0 l@&$&= X@&$'$$$$$$$$$ '$$$$$$ (~ (=!($~ (=&($~ (=( $~ ( =&( $~ ( =p(=4333ә($(=($(=B |($ ))<  HL)$)<@[ɦ))$)<?5^=@) 2) <.$.) 2) <t!)<SS6@)N~ )<@)2~ )<)N*$$32323 *3N323N ++9M@+#+9xo@+#+95^I /@+ 4+ 97A`e@+ 4+ 9S㽨@~ +9A+N+9uI@+4+9k^a@+N,$$,N,(,(-$$-H-(-(.$$.H.(.(/$$/H/(/(0$$0H0(0(1 B 1BJB 2 25656 3+3I 4* 5' 5! 6' 6"2 422222222 >@ ),)+7 Oh+'0HPd  Jim LynchUniversity of AlaskaMicrosoft Excel@R@3@y՜.+,0L PX|  Dell Computer Corporation NRF Dist. Plan Ref. 1Scholars Activity Ref 2#'NRF Dist. Plan Ref. 1'!Print_Area  Worksheets Named Ranges  !"#$%'()*+,-/012345Root Entry Fpp{WorkbookvJSummaryInformation(&DocumentSummaryInformation8.