Arizona University System Baseline Book

March 22, 2016 ADI Staff Reporter

Arizona Board of Regents

Arizona Board of RegentsFY 2014 ACTUALFY 2015 ESTIMATEFY 2016 BASELINE
OPERATING BUDGET
Full Time Equivalent Positions25.925.925.9
Personal Services1,622,5001,497,5001,497,500
Employee Related Expenditures460,900551,000551,000
Professional and Outside Services20,30024,00024,000
Other Operating Expenditures245,600280,000280,000
OPERATING SUBTOTAL2,349,3002,352,5002,352,500
SPECIAL LINE ITEMS
Arizona Teachers Incentive Program90,00090,00090,000
Arizona Transfer Articulation Support System213,700213,700213,700
Performance Funding5,000,0005,000,0005,000,000
Student Financial Assistance10,041,20010,041,20010,041,200
Western Interstate Commission Office131,000137,000137,000
WICHE Student Subsidies4,077,4004,094,0004,094,000
AGENCY TOTAL21,902,60021,928,40021,928,400
FUND SOURCES
General Fund21,902,60021,928,40021,928,400
SUBTOTAL – Appropriated Funds21,902,60021,928,40021,928,400
Other Non-Appropriated Funds12,728,60016,244,80011,310,800
Federal Funds387,6001,085,000939,700
TOTAL – ALL SOURCES35,018,80039,258,20034,178,900

University of Arizona – Main Campus

University of Arizona – Main CampusFY 2014 ACTUALFY 2015 ESTIMATEFY 2016 BASELINE
OPERATING BUDGET
Full Time Equivalent Positions5,365.05,393.05,393.0
Personal Services266,590,600289,631,500289,631,500
Employee Related Expenditures86,192,80093,401,60093,401,600
Professional and Outside Services3,281,3004,710,1004,710,100
Travel – In State90,30082,60082,600
Travel – Out of State611,00075,30075,300
Other Operating Expenditures38,394,90048,940,50048,940,500
Equipment1,009,7001,809,4001,809,400
OPERATING SUBTOTAL396,170,600438,651,000438,651,000
SPECIAL LINE ITEMS
Agriculture38,818,20038,195,60038,195,600
Arizona Cooperative Extension13,040,90016,360,20016,360,200
Freedom Center497,900500,000500,000
Research Infrastructure Lease-Purchase Payment13,723,4009,593,2009,593,600
Sierra Vista Campus5,837,2007,601,5007,601,500
AGENCY TOTAL468,088,200510,901,500510,901,900
FUND SOURCES
General Fund208,501,000209,341,200209,341,600
Other Appropriated Funds
University Collections Fund259,587,200301,560,300301,560,300
SUBTOTAL – Other Appropriated Funds259,587,200301,560,300301,560,300
SUBTOTAL – Appropriated Funds468,088,200510,901,500510,901,900
Other Non-Appropriated Funds903,944,600919,876,100943,465,200
Federal Funds234,892,200235,609,500241,771,900
TOTAL – ALL SOURCES1,606,925,0001,666,387,1001,696,139,000

University of Arizona – Health Sciences Center

University of Arizona – Health Sciences CenterFY 2014 ACTUALFY 2015 ESTIMATEFY 2016 BASELINE
OPERATING BUDGET
Full Time Equivalent Positions1,054.11,054.11,054.1
Personal Services48,061,20050,886,30050,886,300
Employee Related Expenditures14,711,10015,086,10015,086,100
Professional and Outside Services5,026,9001,705,6001,705,600
Travel – In State60,50041,20041,200
Travel – Out of State181,4007,7007,700
Other Operating Expenditures5,252,9002,102,9002,102,900
Equipment468,800186,800186,800
OPERATING SUBTOTAL73,762,80070,016,60070,016,600
SPECIAL LINE ITEMS
Clinical Rural Rotation345,300353,400353,400
Clinical Teaching Support8,587,0008,587,0008,587,000
Liver Research Institute467,800430,100430,100
Phoenix Medical Campus29,071,50031,778,70031,778,700
Telemedicine Network1,854,2001,854,4001,854,400
AGENCY TOTAL114,088,600113,020,200113,020,200
FUND SOURCES
General Fund69,585,30069,585,30069,585,300
Other Appropriated Funds
University Collections Fund44,503,30043,434,90043,434,900
SUBTOTAL – Other Appropriated Funds44,503,30043,434,90043,434,900
SUBTOTAL – Appropriated Funds114,088,600113,020,200113,020,200
Other Non-Appropriated Funds205,927,100229,888,600235,951,500
Federal Funds93,795,10094,186,80097,012,500
TOTAL – ALL SOURCES413,810,800437,095,600445,984,200

Arizona State University – East Campus

Arizona State University – East CampusFY 2014 ACTUALFY 2015 ESTIMATEFY 2016 BASELINE
OPERATING BUDGET
Full Time Equivalent Positions425.6425.6425.6
Personal Services24,807,70024,358,70024,358,700
Employee Related Expenditures7,733,7007,593,7007,593,700
Professional and Outside Services4,003,2003,930,7003,930,700
Travel – In State31,10030,60030,600
Travel – Out of State288,600283,400283,400
Other Operating Expenditures16,017,20010,512,70017,159,700
Equipment1,109,2001,089,1001,089,100
OPERATING SUBTOTAL53,990,70047,798,90054,445,900
SPECIAL LINE ITEMS
Parity Funding3,497,8006,647,0000
Research Infrastructure Lease-Purchase Payment917,000917,000917,000
TRIF Lease-Purchase Payment2,000,0002,000,0002,000,000
AGENCY TOTAL60,405,50057,362,90057,362,900
FUND SOURCES
General Fund22,704,20025,853,40025,853,400
Other Appropriated Funds
Technology and Research Initiative Fund2,000,0002,000,0002,000,000
University Collections Fund35,701,30029,509,50029,509,500
SUBTOTAL – Other Appropriated Funds37,701,30031,509,50031,509,500
SUBTOTAL – Appropriated Funds60,405,50057,362,90057,362,900
Other Non-Appropriated Funds13,083,30014,134,90014,669,000
Federal Funds5,911,6006,139,0006,344,000
TOTAL – ALL SOURCES79,400,40077,636,80078,375,900

Arizona State University – Tempe/DPC

Arizona State University – Tempe/DPCFY 2014 ACTUALFY 2015 ESTIMATEFY 2016 BASELINE
OPERATING BUDGET
Full Time Equivalent Positions6,142.96,142.96,142.9
Personal Services367,043,200412,626,400412,626,400
Employee Related Expenditures111,845,700126,012,700126,012,700
Professional and Outside Services5,526,9005,275,2005,275,200
Travel – In State183,900202,000202,000
Travel – Out of State3,446,7004,255,8004,255,800
Other Operating Expenditures70,925,00058,163,90097,007,000
Equipment16,852,50019,037,50019,037,500
OPERATING SUBTOTAL575,823,900625,573,500664,416,600
SPECIAL LINE ITEMS
Biomedical Informatics2,697,3002,746,6002,746,600
Downtown Phoenix Campus110,777,700126,739,200126,739,200
Parity Funding20,444,40038,843,1000
Research Infrastructure Lease-Purchase Payment13,553,60013,032,40010,509,100
AGENCY TOTAL723,296,900806,934,800804,411,500
FUND SOURCES
General Fund270,228,200290,104,300287,581,000
Other Appropriated Funds
University Collections Fund453,068,700516,830,500516,830,500
SUBTOTAL – Other Appropriated Funds453,068,700516,830,500516,830,500
SUBTOTAL – Appropriated Funds723,296,900806,934,800804,411,500
Other Non-Appropriated Funds797,705,600867,604,500940,803,000
Federal Funds272,250,800282,074,200291,467,000
TOTAL – ALL SOURCES1,793,253,3001,956,613,5002,036,681,500

Northern Arizona University

Northern Arizona UniversityFY 2014 ACTUALFY 2015 ESTIMATEFY 2016 BASELINE
OPERATING BUDGET
Full Time Equivalent Positions2,057.22,057.22,057.2
Personal Services58,743,30071,956,70071,956,700
Employee Related Expenditures19,570,40020,823,40020,823,400
Professional and Outside Services5,852,6003,623,2003,623,200
Travel – In State176,200227,800227,800
Travel – Out of State334,80000
Other Operating Expenditures127,731,700128,446,300140,996,200
Equipment0299,300299,300
OPERATING SUBTOTAL212,409,000225,376,700237,926,600
SPECIAL LINE ITEMS
Biomedical Research03,000,0003,000,000
NAU – Yuma2,194,0002,430,0002,430,000
Parity Funding6,605,20012,549,9000
Research Infrastructure Lease-Purchase Payment5,900,0005,491,5005,493,200
Teacher Training2,417,9002,290,6002,290,600
AGENCY TOTAL229,526,100251,138,700251,140,400
FUND SOURCES
General Fund109,245,000118,281,200118,282,900
Other Appropriated Funds
University Collections Fund120,281,100132,857,500132,857,500
SUBTOTAL – Other Appropriated Funds120,281,100132,857,500132,857,500
SUBTOTAL – Appropriated Funds229,526,100251,138,700251,140,400
Other Non-Appropriated Funds187,383,500201,697,200213,856,400
Federal Funds74,058,30074,798,90075,631,500
TOTAL – ALL SOURCES490,967,900527,634,800540,628,300
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