15 Board of Regents

Layer 18 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$126,709,735	$126,709,735	$0
	5102 EMPLOYEE BENEFITS	$34,459,373	$34,459,373	$0
	5203 TRAVEL	$472,271	$472,271	$0
	5204 CONTRACTUAL SERVICES	$24,536,384	$27,736,714	$3,200,330
	5205 SUPPLIES & MATERIALS	$1,103,768	$1,103,768	$0
	5206 GRANTS & SUBSIDIES	$6,149,499	$7,423,500	$1,274,001
	5207 CAPITAL OUTLAY	$598,561	$598,561	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$194,029,591	$198,503,922	$4,474,331
Federal	5101 EMPLOYEE SALARIES	$30,130,920	$29,982,640	($148,280)
	5102 EMPLOYEE BENEFITS	$6,366,294	$6,322,574	($43,720)
	5203 TRAVEL	$9,139,902	$9,139,902	$0
	5204 CONTRACTUAL SERVICES	$31,002,684	$30,994,684	($8,000)
	5205 SUPPLIES & MATERIALS	$24,465,830	$24,465,830	$0
	5206 GRANTS & SUBSIDIES	$51,255,223	$41,255,223	($10,000,000)
	5207 CAPITAL OUTLAY	$19,083,521	$19,083,521	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$171,444,374	$161,244,374	($10,200,000)
Other	5101 EMPLOYEE SALARIES	$167,478,575	$167,862,687	$384,112
	5102 EMPLOYEE BENEFITS	$40,309,598	$40,388,424	$78,826
	5203 TRAVEL	$14,490,625	$14,504,813	$14,188
	5204 CONTRACTUAL SERVICES	$130,486,790	$131,210,335	$723,545
	5205 SUPPLIES & MATERIALS	$50,936,974	$51,036,198	$99,224
	5206 GRANTS & SUBSIDIES	$13,130,952	$13,131,012	$60
	5207 CAPITAL OUTLAY	$35,964,005	$36,014,925	$50,920
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$452,797,519	$454,148,394	$1,350,875
Total	5101 EMPLOYEE SALARIES	$324,319,230	$324,555,062	$235,832
	5102 EMPLOYEE BENEFITS	$81,135,265	$81,170,371	$35,106
	5203 TRAVEL	$24,102,798	$24,116,986	$14,188
	5204 CONTRACTUAL SERVICES	$186,025,858	$189,941,733	$3,915,875
	5205 SUPPLIES & MATERIALS	$76,506,572	$76,605,796	$99,224
	5206 GRANTS & SUBSIDIES	$70,535,674	$61,809,735	($8,725,939)
	5207 CAPITAL OUTLAY	$55,646,087	$55,697,007	$50,920
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$818,271,484	$813,896,690	($4,374,794)