| 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
==============================
| 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
==============================
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 |
==============================
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 |
==============================
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 |
==============================
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 |
==============================
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 |
==============================
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 |
==============================