Arizona Board of Regents
| Arizona Board of Regents | FY 2014 ACTUAL | FY 2015 ESTIMATE | FY 2016 BASELINE |
| OPERATING BUDGET | |||
| Full Time Equivalent Positions | 25.9 | 25.9 | 25.9 |
| Personal Services | 1,622,500 | 1,497,500 | 1,497,500 |
| Employee Related Expenditures | 460,900 | 551,000 | 551,000 |
| Professional and Outside Services | 20,300 | 24,000 | 24,000 |
| Other Operating Expenditures | 245,600 | 280,000 | 280,000 |
| OPERATING SUBTOTAL | 2,349,300 | 2,352,500 | 2,352,500 |
| SPECIAL LINE ITEMS | |||
| Arizona Teachers Incentive Program | 90,000 | 90,000 | 90,000 |
| Arizona Transfer Articulation Support System | 213,700 | 213,700 | 213,700 |
| Performance Funding | 5,000,000 | 5,000,000 | 5,000,000 |
| Student Financial Assistance | 10,041,200 | 10,041,200 | 10,041,200 |
| Western Interstate Commission Office | 131,000 | 137,000 | 137,000 |
| WICHE Student Subsidies | 4,077,400 | 4,094,000 | 4,094,000 |
| AGENCY TOTAL | 21,902,600 | 21,928,400 | 21,928,400 |
| FUND SOURCES | |||
| General Fund | 21,902,600 | 21,928,400 | 21,928,400 |
| SUBTOTAL – Appropriated Funds | 21,902,600 | 21,928,400 | 21,928,400 |
| Other Non-Appropriated Funds | 12,728,600 | 16,244,800 | 11,310,800 |
| Federal Funds | 387,600 | 1,085,000 | 939,700 |
| TOTAL – ALL SOURCES | 35,018,800 | 39,258,200 | 34,178,900 |
University of Arizona – Main Campus
| University of Arizona – Main Campus | FY 2014 ACTUAL | FY 2015 ESTIMATE | FY 2016 BASELINE |
| OPERATING BUDGET | |||
| Full Time Equivalent Positions | 5,365.0 | 5,393.0 | 5,393.0 |
| Personal Services | 266,590,600 | 289,631,500 | 289,631,500 |
| Employee Related Expenditures | 86,192,800 | 93,401,600 | 93,401,600 |
| Professional and Outside Services | 3,281,300 | 4,710,100 | 4,710,100 |
| Travel – In State | 90,300 | 82,600 | 82,600 |
| Travel – Out of State | 611,000 | 75,300 | 75,300 |
| Other Operating Expenditures | 38,394,900 | 48,940,500 | 48,940,500 |
| Equipment | 1,009,700 | 1,809,400 | 1,809,400 |
| OPERATING SUBTOTAL | 396,170,600 | 438,651,000 | 438,651,000 |
| SPECIAL LINE ITEMS | |||
| Agriculture | 38,818,200 | 38,195,600 | 38,195,600 |
| Arizona Cooperative Extension | 13,040,900 | 16,360,200 | 16,360,200 |
| Freedom Center | 497,900 | 500,000 | 500,000 |
| Research Infrastructure Lease-Purchase Payment | 13,723,400 | 9,593,200 | 9,593,600 |
| Sierra Vista Campus | 5,837,200 | 7,601,500 | 7,601,500 |
| AGENCY TOTAL | 468,088,200 | 510,901,500 | 510,901,900 |
| FUND SOURCES | |||
| General Fund | 208,501,000 | 209,341,200 | 209,341,600 |
| Other Appropriated Funds | |||
| University Collections Fund | 259,587,200 | 301,560,300 | 301,560,300 |
| SUBTOTAL – Other Appropriated Funds | 259,587,200 | 301,560,300 | 301,560,300 |
| SUBTOTAL – Appropriated Funds | 468,088,200 | 510,901,500 | 510,901,900 |
| Other Non-Appropriated Funds | 903,944,600 | 919,876,100 | 943,465,200 |
| Federal Funds | 234,892,200 | 235,609,500 | 241,771,900 |
| TOTAL – ALL SOURCES | 1,606,925,000 | 1,666,387,100 | 1,696,139,000 |
University of Arizona – Health Sciences Center
| University of Arizona – Health Sciences Center | FY 2014 ACTUAL | FY 2015 ESTIMATE | FY 2016 BASELINE |
| OPERATING BUDGET | |||
| Full Time Equivalent Positions | 1,054.1 | 1,054.1 | 1,054.1 |
| Personal Services | 48,061,200 | 50,886,300 | 50,886,300 |
| Employee Related Expenditures | 14,711,100 | 15,086,100 | 15,086,100 |
| Professional and Outside Services | 5,026,900 | 1,705,600 | 1,705,600 |
| Travel – In State | 60,500 | 41,200 | 41,200 |
| Travel – Out of State | 181,400 | 7,700 | 7,700 |
| Other Operating Expenditures | 5,252,900 | 2,102,900 | 2,102,900 |
| Equipment | 468,800 | 186,800 | 186,800 |
| OPERATING SUBTOTAL | 73,762,800 | 70,016,600 | 70,016,600 |
| SPECIAL LINE ITEMS | |||
| Clinical Rural Rotation | 345,300 | 353,400 | 353,400 |
| Clinical Teaching Support | 8,587,000 | 8,587,000 | 8,587,000 |
| Liver Research Institute | 467,800 | 430,100 | 430,100 |
| Phoenix Medical Campus | 29,071,500 | 31,778,700 | 31,778,700 |
| Telemedicine Network | 1,854,200 | 1,854,400 | 1,854,400 |
| AGENCY TOTAL | 114,088,600 | 113,020,200 | 113,020,200 |
| FUND SOURCES | |||
| General Fund | 69,585,300 | 69,585,300 | 69,585,300 |
| Other Appropriated Funds | |||
| University Collections Fund | 44,503,300 | 43,434,900 | 43,434,900 |
| SUBTOTAL – Other Appropriated Funds | 44,503,300 | 43,434,900 | 43,434,900 |
| SUBTOTAL – Appropriated Funds | 114,088,600 | 113,020,200 | 113,020,200 |
| Other Non-Appropriated Funds | 205,927,100 | 229,888,600 | 235,951,500 |
| Federal Funds | 93,795,100 | 94,186,800 | 97,012,500 |
| TOTAL – ALL SOURCES | 413,810,800 | 437,095,600 | 445,984,200 |
Arizona State University – East Campus
| Arizona State University – East Campus | FY 2014 ACTUAL | FY 2015 ESTIMATE | FY 2016 BASELINE |
| OPERATING BUDGET | |||
| Full Time Equivalent Positions | 425.6 | 425.6 | 425.6 |
| Personal Services | 24,807,700 | 24,358,700 | 24,358,700 |
| Employee Related Expenditures | 7,733,700 | 7,593,700 | 7,593,700 |
| Professional and Outside Services | 4,003,200 | 3,930,700 | 3,930,700 |
| Travel – In State | 31,100 | 30,600 | 30,600 |
| Travel – Out of State | 288,600 | 283,400 | 283,400 |
| Other Operating Expenditures | 16,017,200 | 10,512,700 | 17,159,700 |
| Equipment | 1,109,200 | 1,089,100 | 1,089,100 |
| OPERATING SUBTOTAL | 53,990,700 | 47,798,900 | 54,445,900 |
| SPECIAL LINE ITEMS | |||
| Parity Funding | 3,497,800 | 6,647,000 | 0 |
| Research Infrastructure Lease-Purchase Payment | 917,000 | 917,000 | 917,000 |
| TRIF Lease-Purchase Payment | 2,000,000 | 2,000,000 | 2,000,000 |
| AGENCY TOTAL | 60,405,500 | 57,362,900 | 57,362,900 |
| FUND SOURCES | |||
| General Fund | 22,704,200 | 25,853,400 | 25,853,400 |
| Other Appropriated Funds | |||
| Technology and Research Initiative Fund | 2,000,000 | 2,000,000 | 2,000,000 |
| University Collections Fund | 35,701,300 | 29,509,500 | 29,509,500 |
| SUBTOTAL – Other Appropriated Funds | 37,701,300 | 31,509,500 | 31,509,500 |
| SUBTOTAL – Appropriated Funds | 60,405,500 | 57,362,900 | 57,362,900 |
| Other Non-Appropriated Funds | 13,083,300 | 14,134,900 | 14,669,000 |
| Federal Funds | 5,911,600 | 6,139,000 | 6,344,000 |
| TOTAL – ALL SOURCES | 79,400,400 | 77,636,800 | 78,375,900 |
Arizona State University – Tempe/DPC
| Arizona State University – Tempe/DPC | FY 2014 ACTUAL | FY 2015 ESTIMATE | FY 2016 BASELINE |
| OPERATING BUDGET | |||
| Full Time Equivalent Positions | 6,142.9 | 6,142.9 | 6,142.9 |
| Personal Services | 367,043,200 | 412,626,400 | 412,626,400 |
| Employee Related Expenditures | 111,845,700 | 126,012,700 | 126,012,700 |
| Professional and Outside Services | 5,526,900 | 5,275,200 | 5,275,200 |
| Travel – In State | 183,900 | 202,000 | 202,000 |
| Travel – Out of State | 3,446,700 | 4,255,800 | 4,255,800 |
| Other Operating Expenditures | 70,925,000 | 58,163,900 | 97,007,000 |
| Equipment | 16,852,500 | 19,037,500 | 19,037,500 |
| OPERATING SUBTOTAL | 575,823,900 | 625,573,500 | 664,416,600 |
| SPECIAL LINE ITEMS | |||
| Biomedical Informatics | 2,697,300 | 2,746,600 | 2,746,600 |
| Downtown Phoenix Campus | 110,777,700 | 126,739,200 | 126,739,200 |
| Parity Funding | 20,444,400 | 38,843,100 | 0 |
| Research Infrastructure Lease-Purchase Payment | 13,553,600 | 13,032,400 | 10,509,100 |
| AGENCY TOTAL | 723,296,900 | 806,934,800 | 804,411,500 |
| FUND SOURCES | |||
| General Fund | 270,228,200 | 290,104,300 | 287,581,000 |
| Other Appropriated Funds | |||
| University Collections Fund | 453,068,700 | 516,830,500 | 516,830,500 |
| SUBTOTAL – Other Appropriated Funds | 453,068,700 | 516,830,500 | 516,830,500 |
| SUBTOTAL – Appropriated Funds | 723,296,900 | 806,934,800 | 804,411,500 |
| Other Non-Appropriated Funds | 797,705,600 | 867,604,500 | 940,803,000 |
| Federal Funds | 272,250,800 | 282,074,200 | 291,467,000 |
| TOTAL – ALL SOURCES | 1,793,253,300 | 1,956,613,500 | 2,036,681,500 |
Northern Arizona University
| Northern Arizona University | FY 2014 ACTUAL | FY 2015 ESTIMATE | FY 2016 BASELINE |
| OPERATING BUDGET | |||
| Full Time Equivalent Positions | 2,057.2 | 2,057.2 | 2,057.2 |
| Personal Services | 58,743,300 | 71,956,700 | 71,956,700 |
| Employee Related Expenditures | 19,570,400 | 20,823,400 | 20,823,400 |
| Professional and Outside Services | 5,852,600 | 3,623,200 | 3,623,200 |
| Travel – In State | 176,200 | 227,800 | 227,800 |
| Travel – Out of State | 334,800 | 0 | 0 |
| Other Operating Expenditures | 127,731,700 | 128,446,300 | 140,996,200 |
| Equipment | 0 | 299,300 | 299,300 |
| OPERATING SUBTOTAL | 212,409,000 | 225,376,700 | 237,926,600 |
| SPECIAL LINE ITEMS | |||
| Biomedical Research | 0 | 3,000,000 | 3,000,000 |
| NAU – Yuma | 2,194,000 | 2,430,000 | 2,430,000 |
| Parity Funding | 6,605,200 | 12,549,900 | 0 |
| Research Infrastructure Lease-Purchase Payment | 5,900,000 | 5,491,500 | 5,493,200 |
| Teacher Training | 2,417,900 | 2,290,600 | 2,290,600 |
| AGENCY TOTAL | 229,526,100 | 251,138,700 | 251,140,400 |
| FUND SOURCES | |||
| General Fund | 109,245,000 | 118,281,200 | 118,282,900 |
| Other Appropriated Funds | |||
| University Collections Fund | 120,281,100 | 132,857,500 | 132,857,500 |
| SUBTOTAL – Other Appropriated Funds | 120,281,100 | 132,857,500 | 132,857,500 |
| SUBTOTAL – Appropriated Funds | 229,526,100 | 251,138,700 | 251,140,400 |
| Other Non-Appropriated Funds | 187,383,500 | 201,697,200 | 213,856,400 |
| Federal Funds | 74,058,300 | 74,798,900 | 75,631,500 |
| TOTAL – ALL SOURCES | 490,967,900 | 527,634,800 | 540,628,300 |