Annual Reporting
Annual reports are due to the Department of Higher Education at various times throughout each year. These are yearly reports that must be completed by the institution and reported to the Higher Education Coordinating Board.
Series 16 | Housing, Food Service, Books, Supplies, Expenses
The Series 16 reports the costs of housing, food service, books, supplies, and other expenses of an institution.
The series consists of the following three reports:
- Series 16-1: Housing Design, Occupancy & Rate Survey
- Series 16-2: Food Service Participant & Rate Survey
- Series 16-3: Cost of Books, Supplies & Other Expenses
The Series 16 is due October 1st of each year. Please submit forms to Sarah Cox at Sarah.Cox@adhe.edu.
Series 16 Instructions
Series 16 Forms
Series 17 | Financial Fiscal Year-End by Institution
The ADHE Series 17 reports the financial condition of an institution at the end of each fiscal year ending June 30th. The Series 17 report is due on September 15th annually.
The series consists of the following nine reports:
- Series 17-1: Summary of Income for all Fund Groups
- Series 17-1 Supplemental: Detail of Series 17-1, Line 3: State Appropriations
- Series 17-2: Summary of Expenditures for all Fund Groups
- Series 17-2 Supplemental: Detailed Portion of Series 17-2, Line 19: Mandatory Transfers for Maintenance
- Series 17-3: Auxiliary Enterprise Cash Income and Expenses
- Series 17-4: Balance Sheet Summary and Changes in Fund Balances
- Series 17-5: Summary of Plant Debt Outstanding, Issued and Retired
- Series 17-6: Unrestricted Current Educational and General Funds Actual Expenditures/Budgeted Expenditures and Income
- Series 17-7A: Unrestricted Educational and General Funds
- Series 17-7B: Restricted Educational and General Funds
- Series 17-8: Equipment Inventory, Purchases and Outright Purchase of Other Capital Assets from Current Fund Source
The Series 17 report is due on September 15th annually. Please submit forms to Chandra Robinson at Chandra.Robinson@adhe.edu.
Series 17-7A (Budgeted) Template - Due June 15th annually
Series 17 Instructions
Series 17 Checklist
Series 17 Template
Series 18 | Tuitions and Fees by Institution
The ADHE Series 18 reports detail the Tuition and Fees for Arkansas public institutions of higher education. This form reports tuition and fees for the coming academic year and is due on June 15th annually. Please submit this form to Sarah Cox at Sarah.Cox@adhe.edu.
Series 18 Instructions
Series 18 Template
Series 18 Tuition and Fee Increase Justification
Series 21 | Athletic Revenue and Expenditures
The ADHE Series 21 reports Athletic Revenues and Expenditures. The Series 21-1 reports actual expenditures for athletics for the past fiscal year and is due September 15th annually. The series 21-2 reports budgeted expenditures for athletics in the coming fiscal year and is due June 15th annually. Please submit these forms to Sarah Cox at Sarah.Cox@adhe.edu.
Series 21-1 Instructions
Series 21-1 Template
Series 21-2 Instructions
Series 21-2 Template
Series 22 | Departmental Revenues and Expenditures
Institutions complete the Series 22 (also known as Uniform Reporting) to report direct revenues and expenditures by department level. Direct revenues and expenditures attributable to each academic department will then be allocated back to each course by using a pro rata method. This report is due biennially on September 15th of even calendar years. Please email your completed forms to Sarah Cox at Sarah.Cox@adhe.edu..
Series 22 Instructions
Series 22-1 Template
Series 22-2 Template
Series 30 | Scholarship Expenditures by Institution
The ADHE Series 30 reports detail the scholarship expenditures for Arkansas public institutions of higher education. This report is due September 15th annually. Please submit this form to Sarah Cox at Sarah.Cox@adhe.edu.
Series 30 Instructions
Institutional Finance System (IFS) – Series 30 Reporting Tutorial
Series 30 Data Entry
Annual Cost of Remediation Report
The Annual Remediation Report collects data on the expenses and revenue of remediation at Arkansas public colleges and universities. This report is due on September 15th annually. Please submit this form to Sarah Cox at Sarah.Cox@adhe.edu.
Instructions
Cost of Remediation Report
Administrator's Compensation Survey
The Administrator's Compensation Survey collects information about the salaries and benefits of public college and university employees who earn $100,000 or more annually. This report is due July 1st of each year. Please submit this form to Sarah Cox at Sarah.Cox@adhe.edu.
Administrator's Compensation Survey Instructions
Administrator's Compensation Survey Template
