15 Board of Regents

Layer 18 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	119,373,014	122,517,485	3,144,471
	5102 EMPLOYEE BENEFITS	30,132,228	31,641,781	1,509,553
	5203 TRAVEL	476,841	496,098	19,257
	5204 CONTRACTUAL SERVICES	23,139,508	24,561,504	1,421,996
	5205 SUPPLIES & MATERIALS	985,300	991,650	6,350
	5206 GRANTS & SUBSIDIES	5,841,166	6,149,499	308,333
	5207 CAPITAL OUTLAY	535,287	542,787	7,500
	5208 OTHER EXPENSES	0	0	0
	Totals	180,483,344	186,900,804	6,417,460
Federal	5101 EMPLOYEE SALARIES	53,196,764	53,196,764	0
	5102 EMPLOYEE BENEFITS	11,281,171	11,031,171	-250,000
	5203 TRAVEL	8,480,658	8,480,658	0
	5204 CONTRACTUAL SERVICES	25,717,570	25,467,606	-249,964
	5205 SUPPLIES & MATERIALS	20,065,241	20,065,241	0
	5206 GRANTS & SUBSIDIES	39,750,209	39,750,209	0
	5207 CAPITAL OUTLAY	11,376,833	11,376,833	0
	5208 OTHER EXPENSES	0	0	0
	Totals	169,868,446	169,368,482	-499,964
Other	5101 EMPLOYEE SALARIES	169,184,216	169,184,216	0
	5102 EMPLOYEE BENEFITS	40,279,410	40,279,410	0
	5203 TRAVEL	14,181,777	14,241,477	59,700
	5204 CONTRACTUAL SERVICES	121,970,149	125,853,399	3,883,250
	5205 SUPPLIES & MATERIALS	49,693,570	49,705,745	12,175
	5206 GRANTS & SUBSIDIES	13,203,641	13,203,641	0
	5207 CAPITAL OUTLAY	34,153,752	34,181,852	28,100
	5208 OTHER EXPENSES	0	0	0
	Totals	442,666,515	446,649,740	3,983,225
Total	5101 EMPLOYEE SALARIES	341,753,994	344,898,465	3,144,471
	5102 EMPLOYEE BENEFITS	81,692,809	82,952,362	1,259,553
	5203 TRAVEL	23,139,276	23,218,233	78,957
	5204 CONTRACTUAL SERVICES	170,827,227	175,882,509	5,055,282
	5205 SUPPLIES & MATERIALS	70,744,111	70,762,636	18,525
	5206 GRANTS & SUBSIDIES	58,795,016	59,103,349	308,333
	5207 CAPITAL OUTLAY	46,065,872	46,101,472	35,600
	5208 OTHER EXPENSES	0	0	0
	Totals	793,018,305	802,919,026	9,900,721