15 Board of Regents

Layer 18 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$129,906,994	$130,391,014	$484,020
	5102 EMPLOYEE BENEFITS	$35,218,065	$35,244,740	$26,675
	5203 TRAVEL	$461,150	$479,100	$17,950
	5204 CONTRACTUAL SERVICES	$27,680,358	$30,946,781	$3,266,423
	5205 SUPPLIES & MATERIALS	$1,065,007	$1,067,507	$2,500
	5206 GRANTS & SUBSIDIES	$6,414,900	$7,469,421	$1,054,521
	5207 CAPITAL OUTLAY	$636,792	$889,212	$252,420
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$201,383,266	$206,487,775	$5,104,509
Federal	5101 EMPLOYEE SALARIES	$28,120,047	$28,120,047	$0
	5102 EMPLOYEE BENEFITS	$6,126,905	$6,126,905	$0
	5203 TRAVEL	$9,117,214	$9,117,214	$0
	5204 CONTRACTUAL SERVICES	$30,282,358	$24,633,856	($5,648,502)
	5205 SUPPLIES & MATERIALS	$24,478,389	$19,179,836	($5,298,553)
	5206 GRANTS & SUBSIDIES	$36,905,559	$28,805,559	($8,100,000)
	5207 CAPITAL OUTLAY	$19,795,675	$18,492,730	($1,302,945)
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$154,826,147	$134,476,147	($20,350,000)
Other	5101 EMPLOYEE SALARIES	$176,370,086	$176,370,086	$0
	5102 EMPLOYEE BENEFITS	$43,413,922	$43,413,922	$0
	5203 TRAVEL	$15,012,845	$15,012,845	$0
	5204 CONTRACTUAL SERVICES	$130,230,722	$128,980,722	($1,250,000)
	5205 SUPPLIES & MATERIALS	$54,123,180	$52,323,180	($1,800,000)
	5206 GRANTS & SUBSIDIES	$13,144,243	$13,144,243	$0
	5207 CAPITAL OUTLAY	$36,929,217	$35,229,217	($1,700,000)
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$469,224,215	$464,474,215	($4,750,000)
Total	5101 EMPLOYEE SALARIES	$334,397,127	$334,881,147	$484,020
	5102 EMPLOYEE BENEFITS	$84,758,892	$84,785,567	$26,675
	5203 TRAVEL	$24,591,209	$24,609,159	$17,950
	5204 CONTRACTUAL SERVICES	$188,193,438	$184,561,359	($3,632,079)
	5205 SUPPLIES & MATERIALS	$79,666,576	$72,570,523	($7,096,053)
	5206 GRANTS & SUBSIDIES	$56,464,702	$49,419,223	($7,045,479)
	5207 CAPITAL OUTLAY	$57,361,684	$54,611,159	($2,750,525)
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$825,433,628	$805,438,137	($19,995,491)