Arizona Universities – JLBC Baseline Books

University of Arizona – Main Campus	FY 2009 ACTUAL	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
TOTAL – ALL SOURCES	441,903,300	1,547,027,100	1,608,307,300	1,606,925,000	1,649,992,000
Arizona State University – East Campus	FY 2009 ACTUAL	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
TOTAL – ALL SOURCES	67,964,000	88,445,800	70,031,100	79,400,400	81,702,900
Northern Arizona University	FY 2009 ACTUAL	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
TOTAL – ALL SOURCES	395,826,400	461,675,700	465,055,100	490,967,900	530,075,000

Joint Legislative Budget Committee partial baseline comparison
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University of Arizona – Main Campus	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
TOTAL – ALL SOURCES	1,547,027,100	1,608,307,300	1,606,925,000	1,649,992,000
University of Arizona – Health Sciences Center	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
TOTAL – ALL SOURCES	365,858,700	379,908,100	413,810,800	492,306,500
Arizona State University – Tempe/DPC	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
TOTAL – ALL SOURCES	1,561,506,500	1,653,257,300	1,793,253,300	1,967,854,200
Arizona State University – East Campus	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
TOTAL – ALL SOURCES	88,445,800	70,031,100	79,400,400	81,702,900
Northern Arizona University	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
TOTAL – ALL SOURCES	461,675,700	465,055,100	490,967,900	530,075,000
TOTAL – ALL YEARS	4,024,513,800	4,176,558,900	4,384,357,400	4,721,930,600

Joint Legislative Budget Committee all entities baseline comparison 2012 to 2015
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Arizona Board of Regents

Arizona Board of Regents	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
OPERATING BUDGET
Full Time Equivalent Positions	25.9	25.9	25.9	25.9
Personal Services	1,588,800	1,738,300	1,622,500	1,547,200
Employee Related Expenditures	443,100	452,900	460,900	536,000
Professional and Outside Services	50,500	20,600	20,300	24,300
Other Operating Expenditures	338,300	138,800	245,600	3,245,000
OPERATING SUBTOTAL	2,420,700	2,350,600	2,349,300	5,352,500
SPECIAL LINE ITEMS
Arizona Teachers Incentive Program	90,000	90,000	90,000	90,000
Arizona Transfer Articulation Support System	213,700	213,700	213,700	213,700
Performance Funding	0	5,000,000	5,000,000	5,000,000
Student Financial Assistance	10,041,200	10,041,200	10,041,200	10,041,200
Western Interstate Commission Office	125,000	125,000	10,041,200	137,000
WICHE Student Subsidies	4,106,000	4,095,500	4,077,400	4,094,000
AGENCY TOTAL	16,996,600	21,916,000	21,902,600	24,928,400
FUND SOURCES
General Fund	16,996,600	21,916,000	21,902,600	24,928,400
SUBTOTAL – Appropriated Funds	16,996,600	21,916,000	21,902,600	24,928,400
Other Non-Appropriated Funds	7,341,900	9,558,300	12,728,600	8,276,700
Federal Funds	365,500	2,509,400	387,600	250,100
TOTAL – ALL SOURCES	24,704,000	33,983,700	35,018,800	33,455,200

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University of Arizona – Main Campus

University of Arizona – Main Campus	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
OPERATING BUDGET
Full Time Equivalent Positions	5,805.5	5,365.0	5,365.0	5,393.0
Personal Services	254,376,500	255,246,700	266,590,600	271,490,700
Employee Related Expenditures	79,180,000	83,993,400	86,192,800	85,849,200
Professional and Outside Services	22,610,100	2,539,200	3,281,300	3,242,700
Travel – In State	107,300	87,000	90,300	88,200
Travel – Out of State	445,100	462,900	611,000	631,200
Other Operating Expenditures	45,303,000	61,667,600	38,394,900	38,532,600
Equipment	3,471,000	2,011,500	1,009,700	2,980,100
OPERATING SUBTOTAL	405,492,900	406,008,300	396,170,600	402,814,700
SPECIAL LINE ITEMS
Agriculture	405,492,900	36,957,300	38,818,200	37,199,400
Arizona Cooperative Extension	12,602,700	12,614,500	13,040,900	14,020,500
Freedom Center	NA	0	497,900	492,100
Research Infrastructure Lease-Purchase Payment	14,253,000	14,253,000	13,723,400	9,593,200
Sierra Vista Campus	6,294,200	5,400,100	5,837,200	6,22,300
AGENCY TOTAL	476,581,900	475,233,200	468,088,200	470,347,200
FUND SOURCES
General Fund	226,387,700	207,555,900	208,501,000	209,341,200
Other Appropriated Funds
University Collections Fund	250,194,200	267,677,300	259,587,200	261,006,000
SUBTOTAL – Other Appropriated Funds	250,194,200	267,677,300	468,088,200	261,006,000
SUBTOTAL – Appropriated Funds	476,581,900	475,233,200	468,088,200	470,347,200
Other Non-Appropriated Funds	796,720,000	854,266,300	903,944,600	961,364,600
Federal Funds	273,725,200	278,807,800	234,892,200	218,280,200
TOTAL – ALL SOURCES	1,547,027,100	1,608,307,300	1,606,925,000	1,649,992,000

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University of Arizona – Health Sciences Center

University of Arizona – Health Sciences Center	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
OPERATING BUDGET
Full Time Equivalent Positions	979.1	1,009.1	1,054.1	1,054.1
Personal Services	49,591,500	50,679,400	48,061,200	45,246,700
Employee Related Expenditures	14,049,200	15,550,300	14,711,100	13,778,600
Professional and Outside Services	816,000	116,400	5,026,900	8,594,000
Travel – In State	27,800	26,700	60,500	46,200
Travel – Out of State	93,700	174,200	181,400	144,000
Other Operating Expenditures	5,129,400	4,425,900	5,252,900	3,852,300
Equipment	942,100	410,400	468,800	215,700
OPERATING SUBTOTAL	70,649,700	71,383,300	73,762,800	71,877,500
SPECIAL LINE ITEMS
Clinical Rural Rotation	341,100	360,300	345,300	311,300
Clinical Teaching Support	8,587,000	8,587,000	8,587,000	8,587,000
Liver Research Institute	452,900	442,200	467,800	460,800
Phoenix Medical Campus	15,647,600	19,553,700	29,071,500	31,457,500
Telemedicine Network	1,924,900	1,833,900	1,854,200	1,854,300
AGENCY TOTAL	97,603,200	102,160,400	114,088,600	114,548,400
FUND SOURCES
General Fund	56,397,500	61,351,600	69,585,300	69,585,300
Other Appropriated Funds
University Collections Fund	41,205,700	40,808,800	44,503,300	44,963,100
SUBTOTAL – Other Appropriated Funds	41,205,700	40,808,800	44,503,300	44,963,100
SUBTOTAL – Appropriated Funds	97,603,200	102,160,400	114,088,600	114,548,400
Other Non-Appropriated Funds	162,262,900	176,849,300	205,927,100	284,919,600
Federal Funds	105,992,600	100,898,400	93,795,100	92,838,500
TOTAL – ALL SOURCES	365,858,700	379,908,100	413,810,800	492,306,500

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Arizona State University – Tempe/DPC

Arizona State University – Tempe/DPC	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
OPERATING BUDGET
Full Time Equivalent Positions	6,098.2	6,142.9	6,142.9	6,142.9
Personal Services	337,233,800	343,057,500	367,043,200	399,828,900
Employee Related Expenditures	108,931,700	105,288,800	111,845,700	117,102,300
Professional and Outside Services	39,826,500	31,874,900	5,526,900	43,980,700
Travel – In State	221,100	199,400	183,900	176,700
Travel – Out of State	3,415,900	2,949,800	3,446,700	3,418,800
Other Operating Expenditures	53,843,100	52,536,100	70,925,000	35,728,200
Equipment	17,153,700	19,676,000	16,852,500	25,119,700
OPERATING SUBTOTAL	560,625,800	555,582,500	575,823,900	625,355,300
SPECIAL LINE ITEMS
Biomedical Informatics	1,951,200	2,132,000	2,697,300	2,746,600
Course Redesign Technology and Capital	0	NA	NA	NA
Downtown Phoenix Campus	97,171,800	102,362,800	110,777,700	122,968,000
Parity Funding	0	10,222,200	20,444,400	38,843,100
Research Infrastructure Lease-Purchase Payment	13,553,000	13,555,000	13,553,600	13,032,400
AGENCY TOTAL	673,303,800	683,854,500	723,296,900	802,945,400
FUND SOURCES
General Fund	247,742,900	255,735,200	270,228,200	290,102,200
Other Appropriated Funds
University Collections Fund	425,560,900	428,119,300	453,068,700	512,843,200
SUBTOTAL – Other Appropriated Funds	425,560,900	428,119,300	453,068,700	512,843,200
SUBTOTAL – Appropriated Funds	673,303,800	683,854,500	723,296,900	802,945,400
Other Non-Appropriated Funds	615,383,800	702,533,700	797,705,600	883,302,200
Federal Funds	272,818,900	266,869,100	272,250,800	281,606,600
TOTAL – ALL SOURCES	1,561,506,500	1,653,257,300	1,793,253,300	1,967,854,200

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Arizona State University – East Campus

Arizona State University – East Campus	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
OPERATING BUDGET
Full Time Equivalent Positions	424.0	425.6	425.6	425.6
Personal Services	23,197,800	24,139,200	24,807,700	25,818,100
Employee Related Expenditures	7,418,800	7,449,900	7,733,700	7,691,700
Professional and Outside Services	18,682,700	3,774,000	4,003,200	4,293,100
Travel – In State	27,000	28,700	31,100	45,900
Travel – Out of State	177,400	279,700	288,600	97,700
Other Operating Expenditures	6,417,700	12,657,500	16,017,200	8,588,000
Equipment	845,800	1,208,800	1,109,200	1,342,300
OPERATING SUBTOTAL	56,767,200	49,537,800	53,990,700	47,876,800
SPECIAL LINE ITEMS
Course Redesign Technology and Capital	0	NA	NA	NA
Parity Funding	NA	1,748,900	3,497,800	6,647,000
Research Infrastructure Lease-Purchase Payment	917,000	917,000	917,000	917,000
TRIF Lease-Purchase Payment	2,000,000	2,000,000	2,000,000	2,000,000
AGENCY TOTAL	59,684,200	54,203,700	60,405,500	57,440,800
FUND SOURCES
General Fund	19,076,800	20,656,200	22,704,200	25,853,400
Other Appropriated Funds
Technology and Research Initiative Fund	2,000,000	2,000,000	2,000,000	2,000,000
University Collections Fund	38,607,400	31,547,500	35,701,300	29,587,400
SUBTOTAL – Other Appropriated Funds	40,607,400	33,547,500	37,701,300	31,587,400
SUBTOTAL – Appropriated Funds	59,684,200	54,203,700	60,405,500	57,440,800
Other Non-Appropriated Funds	23,981,900	10,862,900	13,083,300	16,050,700
Federal Funds	4,779,700	4,964,500	5,911,600	8,211,400
TOTAL – ALL SOURCES	88,445,800	70,031,100	79,400,400	81,702,900

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Northern Arizona University

Northern Arizona University	FY 2012 ACTUAL	FY 2013 ACTUAL	FY 2014 ACTUAL	FY 2015 ACTUAL
OPERATING BUDGET
Full Time Equivalent Positions	2,057.2	2,057.2	2,057.2	2,057.2
Personal Services	127,229,300	134,943,100	58,743,300	156,428,500
Employee Related Expenditures	39,728,600	38,308,000	19,570,400	48,493,000
Professional and Outside Services	8,895,700	12,319,800	5,852,600	13,182,800
Travel – In State	272,500	422,600	176,200	351,000
Travel – Out of State	543,800	759,500	334,800	722,200
Other Operating Expenditures	17,847,100	11,701,600	127,731,700	5,942,600
Equipment	387,800	203,900	0	506,300
OPERATING SUBTOTAL	194,904,800	198,658,500	212,409,000	225,626,400
SPECIAL LINE ITEMS
Course Redesign Technology and Capital	0	NA	NA	NA
Biomedical Research	NA	0	0	3,000,000
NAU – Yuma	3,006,500	2,290,200	2,194,000	3,084,400
Parity Funding	NA	3,302,600	6,605,200	12,549,900
Research Infrastructure Lease-Purchase Payment	5,900,000	5,900,000	5,900,000	5,491,500
Teacher Training	2,179,500	2,145,600	2,417,900	2,476,500
AGENCY TOTAL	205,990,800	212,296,900	229,526,100	252,228,700
FUND SOURCES
General Fund	108,251,900	104,887,800	109,245,000	119,371,200
Other Appropriated Funds
University Collections Fund	97,738,900	107,409,100	120,281,100	132,857,500
SUBTOTAL – Other Appropriated Funds	97,738,900	107,409,100	120,281,100	132,857,500
SUBTOTAL – Appropriated Funds	205,990,800	212,296,900	229,526,100	252,228,700
Other Non-Appropriated Funds	180,237,100	179,638,100	187,383,500	196,588,600
Federal Funds	75,447,800	73,120,100	74,058,300	81,257,700
TOTAL – ALL SOURCES	461,675,700	465,055,100	490,967,900	530,075,000

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