15 Board of Regents Layer 18 Of 36 Go back a layer Go forward a layer
Budgeted FY2013 Recommended FY2014 Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $114,186,556 $116,449,714 $2,263,158
5102 EMPLOYEE BENEFITS $26,766,635 $27,083,494 $316,859
5203 TRAVEL $582,438 $620,987 $38,549
5204 CONTRACTUAL SERVICES $19,394,966 $21,790,567 $2,395,601
5205 SUPPLIES & MATERIALS $1,970,105 $2,067,854 $97,749
5206 GRANTS & SUBSIDIES $4,726,999 $4,831,166 $104,167
5207 CAPITAL OUTLAY $223,468 $354,576 $131,108
5208 OTHER EXPENSES $0 $0 $0
Totals $167,851,167 $173,198,358 $5,347,191
Federal 5101 EMPLOYEE SALARIES $60,003,204 $55,040,455 ($4,962,749)
5102 EMPLOYEE BENEFITS $12,995,369 $11,849,887 ($1,145,482)
5203 TRAVEL $12,775,208 $8,388,958 ($4,386,250)
5204 CONTRACTUAL SERVICES $44,296,017 $26,693,829 ($17,602,188)
5205 SUPPLIES & MATERIALS $27,313,227 $21,498,227 ($5,815,000)
5206 GRANTS & SUBSIDIES $43,687,264 $42,787,264 ($900,000)
5207 CAPITAL OUTLAY $20,099,936 $11,884,622 ($8,215,314)
5208 OTHER EXPENSES $0 $0 $0
Totals $221,170,225 $178,143,242 ($43,026,983)
Other 5101 EMPLOYEE SALARIES $159,524,421 $162,394,506 $2,870,085
5102 EMPLOYEE BENEFITS $34,467,855 $35,308,650 $840,795
5203 TRAVEL $12,562,705 $12,666,379 $103,674
5204 CONTRACTUAL SERVICES $110,123,104 $113,555,285 $3,432,181
5205 SUPPLIES & MATERIALS $53,116,594 $52,820,576 ($296,018)
5206 GRANTS & SUBSIDIES $13,751,662 $13,455,789 ($295,873)
5207 CAPITAL OUTLAY $32,684,768 $32,412,295 ($272,473)
5208 OTHER EXPENSES $0 $0 $0
Totals $416,231,109 $422,613,480 $6,382,371
Total 5101 EMPLOYEE SALARIES $333,714,181 $333,884,675 $170,494
5102 EMPLOYEE BENEFITS $74,229,859 $74,242,031 $12,172
5203 TRAVEL $25,920,351 $21,676,324 ($4,244,027)
5204 CONTRACTUAL SERVICES $173,814,087 $162,039,681 ($11,774,406)
5205 SUPPLIES & MATERIALS $82,399,926 $76,386,657 ($6,013,269)
5206 GRANTS & SUBSIDIES $62,165,925 $61,074,219 ($1,091,706)
5207 CAPITAL OUTLAY $53,008,172 $44,651,493 ($8,356,679)
5208 OTHER EXPENSES $0 $0 $0
Totals $805,252,501 $773,955,080 ($31,297,421)