ARIZONA STATE UNIVERSITY - TEMPE FY 2017 LEGISLATIVE BUDGET REQUEST TABLE OF CONTENTS. Transmittal Statement... 1 Organizational Chart..

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1 ARIZONA STATE UNIVERSITY - TEMPE FY 2017 LEGISLATIVE BUDGET REQUEST TABLE OF CONTENTS SCHEDULE PAGE NO. Transmittal Statement Organizatinal Chart.. 2 Agency Summary f Administrative Csts.. ADMIN 1, 2, FY 2017 Budget Justificatin: Emplyee Related Expenditures (ERE).. ERE 6-8 FY 2017 Enterprise Critical Funding Request: Perfrmance Funding Agency Key Measures.... Key Measures 18 Surce and Dispsitin f Nn-Apprpriated Funds.... 1B State Cllectins Revenue, Student FTE and FPE Enrllment, Tuitin and Mandatry Fees and Lcal Cllectins Retentin 1D Agency Summary f Expenditures & Budget Request Summary 35 Cst Center/Prgram Summary f Expenditures and Budget Request - INSTRUCTION 3 Instructin 36 Cst Center/Prgram Summary f Expenditures and Budget Request - ORGANIZED RESEARCH 3 Organized Research 37 Cst Center/Prgram Summary f Expenditures and Budget Request - PUBLIC SERVICE 3 Public Service 38 Cst Center/Prgram Summary f Expenditures and Budget Request - ACADEMIC SUPPORT 3 Academic Supprt 39 Cst Center/Prgram Summary f Expenditures and Budget Request - STUDENT SERVICES 3 Student Services 40 Cst Center/Prgram Summary f Expenditures and Budget Request - INSTITUTIONAL SUPPORT 3 Institutinal Supprt 41 Cst Center/Prgram Summary f Federal Expenditures... Federal 1 42 Agency Summary f Federal Revenue and Expenditures by University Prgram Federal JLBC Requested ERE and State Operating Budget Infrmatin.... SLI 45-46

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3 Barrett, the Hnrs Cllege W. P. Carey Schl f Business University Cllege Mary Lu Fultn Teachers Cllege Graduate Cllege Cllege f Health Slutins Cllege f Nursing and Healthcare Innvatin Cllege f Public Prgrams Walter Crnkite Schl f Jurnalism & Mass Cmmunicatin Academic Affairs Cluster Dwntwn Phenix campus Deans Lake Havasu Business Affairs Cluster Facilities Develpment & Management University Real Estate Develpment ASU Plice Human Resurces Financial Services Executive VP, Treasurer & CFO Planning & Budget Business Services & Sustainability Operatins University Audit & Advisry Services Plytechnic Schl New Cllege f Interdisciplinary Arts and Sciences Plytechnic campus West campus Deans Deans University Prvst University Technlgy Officer ASU Online SVP and University Planner President SVP & General Cunsel VP University Athletics SVP & University Secretary Sun Devil Club Alumni Assciatin President Herberger Institute f Design and the Arts Ira A. Fultn Schls f Engineering Sandra Day O Cnnr Cllege f Law Cllege f Liberal Arts and Sciences Schl f Sustainability Knwledge Enterprise Cluster Tempe campus Deans GIOS Bidesign Institute Institute fr Humanities Research McCain Institute Institute fr Scial Science Research VP Entrep. & Innvatin SVP EOSS Ecnmic Develpment SVP Knwledge Enterprise Develpment 2 Research Glbal VP Strategic Industry Cllabratins AZTE ASURE SkySng SVP & Chief Marketing Officer VP Media Relatins & Strategic Cmms. ASU Fundatin CEO SVP f University Affairs University Affairs Cluster 06/26/14

4 SCHEDULE ADMIN1 AGENCY SUMMARY OF ADMINISTRATIVE COSTS ADMINISTRATIVE COST FUNCTION TOTAL ACTUAL ESTIMATED CONTINUATION STRATEGIC REQUEST CATEGORY FY 2015 FY 2016 REQUESTS INVESTMENTS FY 2017 Executive Management 4, , ,647.7 Human Resurces Infrmatin Technlgy Business and Finance 2, , ,946.8 Other Central Administratin TOTAL EXPENDITURES BY COST FUNCTION 8, , ,234.2 Administrative Cst as a Percent f Expenditure Authrity 1.00% 1.04% 0.96% Fund # FUND SOURCE DETAIL 1000 State Operating Budget 8, , ,234.2 TOTAL EXPENDITURES BY FUND 8, , ,234.2 ADMIN 1 3

5 SCHEDULE ADMIN2 ADMINISTRATIVE COST MATRIX ADMINISTRATIVE PROGRAM DOA RELATED COSTS (1) ACTIVITY COSTS COSTS EXECUTIVE MANAGEMENT Office f General Cunsel X X Office f the Executive VP and CFO, Business & Finance X Office f the VP fr University Administratin & Legal Affairs X Office f Public Affairs X Office f the President X Office f the Senir VP and Secretary f the University X Office f the Senir VP and University Planner X HUMAN RESOURCES Human Resurces Department X X UNIVERSITY TECHNOLOGY OFFICE Administrative University Technlgy Office X X BUSINESS AND FINANCE Office f Financial Services X X University Audit & Advisry Services X X Mail Services X X University Business Services (Purchasing, Stres) X X Prperty Cntrl X X Office f Planning & Budget X OTHER CENTRAL ADMINISTRATION Academic and Administrative Dcuments X Cmmunity Develpment X Office f Faculty Athletics Representative X News and Infrmatin Center X Facilities and Operatins X X Facilities and Operatins - Utilities X X Department f Public Safety X X Risk Management Insurance Premium X Risk Management/Safety Services X X University Office f Institutinal Analysis X University Technlgy Office X X (1) Activities identified in this clumn reflect university functins that directly relate t services prvided by the Department f Administratin t state gvernment. The Office f the General Cunsel and EEO/Affirmative Actin directly relate t services prvided by the Attrney General and Gvernr's Office, respectively. Amunts fr these functins are nt included n the "Agency Summary f Administrative Csts" frm. ADMIN 2 4

6 SCHEDULE ADMIN3 ADMINISTRATIVE COSTS ASSUMPTIONS AND METHODOLOGY Arizna State University prvided infrmatin n requested funding fr administrative csts in accrdance with A.R.S Schedule ADMIN1 includes ur best estimate f administrative csts in the State Operating Budget. Since bth the General Fund and State Cllectins supprt ur State Operating Budget, we cannt identify individual administrative csts by fund surce. Schedule ADMIN2 identifies subprgrams in the Institutinal Supprt prgram by the five majr administrative functins: Executive Management, Human Resurces, Infrmatin Technlgy, Business and Finance, and Other Central Administratin. The "Administrative Cst" clumn identifies the central administrative cst functins. The secnd clumn identifies "Prgram Csts", cnsisting f units which d nt have an administrative functin. Many f these units supprt the university thrugh cmmunity utreach effrts. The "Prgram Csts" als include the Risk Management Insurance Premium since these are pass thrugh funds which supprt prgram activities. Finally, we identified the "DOA Related Csts." Activities in this clumn reflect the university functins that directly relate t the types f services prvided by the Department f Administratin (DOA) t ther state gvernment agencies. The universities d nt receive the same set f services frm DOA and therefre must maintain administrative units t prvide cmparable services at each campus. In rder t facilitate cmparisns acrss state agencies, we excluded the "DOA Related Csts" frm Schedule ADMIN1. ADMIN 3 5

7 COST CENTER/PROGRAM NAME: ALL FY 2017 BUDGET JUSTIFICATION EMPLOYEE RELATED EXPENDITURES (ERE) WORKSHEET ASU at the TEMPE/DOWNTOWN Campus will use the fllwing Health and Human Services apprved standard Emplyee Related Expenditure (ERE) rates fr FY Faculty Psitins (% f salary) 28.70% Staff Psitins (% f salary) 40.60% Pst Dctrate Psitins (% f salary) 25.00% Nn-Benefits Eligible psitins (% f salary) 11.00% Graduate RA/TA psitins (% f salary) 12.60% Student Wages (% f salary) 1.70% 6 BUDGET JUSTIFICATION

8 COST CENTER/PROGRAM NAME: ALL FY 2017 BUDGET JUSTIFICATION ERE RATE CALCULATION - MARGINAL ERE RATE Persnal Services PERSONAL SERVICES BASE FY 2016 FICA: FY 2016 Persnal Services Base $461,598.1 A Less Salaries $118,500 and abve (120,684.0) B Persnal Services Base excluding Salaries $118,500 and abve $340,914.1 C BASIC BENEFITS: FY 2016 Persnal Services $461,598.1 Less: Other Nn Eligible Psitins (4,011.8) Earning Exemptins (ex. Technlgy subsidy) (326.8) Student Wages (7,672.9) Graduate Assistant/Assciate (25,774.2) Retiree Accumulated Sick Leave (Benefits Eligible Salary Base) $423,812.4 D Less: Public Safety Retirement (2,774.6) E Optinal/State Retirement Base $421,037.8 Optinal Retirement (61.50% f Base) $258,949.0 F Plus: Public Safety Retirement 2,774.6 Disability Insurance Base $261,723.7 G RATES FTE Persnal Services FY 2016 Rate Factrs Amunt F.I.C.A.: Number f FTE Psitins $118,500 and abve $ 7, $ 5,253.1 Medicare Calculatin n Persnal Services Amunt abve $118, ,684.0 B 1.45% 1,749.9 Persnal Services less than $118, ,914.1 C Less: Other Nn Eligible Psitins (4,011.8) Earning Exemptins (ex. Technlgy subsidy) (326.8) Student Wages (7,672.9) Graduate Assistant/Assciate (25,774.2) Persnal Services less than $118,500 - adjusted base 303, % 23,189.3 SUBTOTAL F.I.C.A. $30,192.3 BASIC BENEFITS: Wrker's Cmpensatin Insurance 461,598.1 A 1.03% $ 4,754.5 Retiree Accumulated Sick Leave (Benefits Eligible Salary Base) 423,812.4 D 0.40% 1,695.2 Unemplyment Insurance 428, % State Retirement/Defined Benefit 2, , % 18,338.8 State Retirement/Defined Cntributin 7.59% 0.0 Alternative Rate Cntributin , % Optinal Retirement 2, ,949.0 F 7.00% 18,126.4 Public Safety Retirement ,774.6 E 35.31% Disability Insurance/State Retirement 159, % Disability Insurance/Optinal Retirement 261,723.7 G 0.25% SUBTOTAL BASIC BENEFITS $45,375.3 TOTAL MARGINAL ERE $75,567.6 DIVIDED BY FY 2016 PERSONAL SERVICES $461,598.1 MARGINAL ERE RATE 16.37% NOTE: The University utilizes standard Health and Human Services apprved ERE rates by emplyee type acrss all campuses. FTE Amunt FTE/Persnal Services Ineligible fr Health Insurance (Student Wages $$ included in ttal) ,687.9 BUDGET JUSTIFICATION 7

9 COST CENTER/PROGRAM NAME: ALL Medical Insurance Benefits Emplyer Csts by Plan Cverage and Fund Type Plan Cverage ASU Emplyer Csts Plan/Cverage Participants All Funds Fund 1XXX Fund 2XXX Fund 3XXX Fund 4XXX Fund 5XXX Fund 7XXX Fund 9XXX EPO Unspecified 0.8 $3,403 $3,340 $0 $0 $0 $63 $0 $0 EPO Emp + 1 Pst Tax DmPart 6.2 $73,512 $42,702 $0 $9,825 $0 $20,985 $0 $0 EPO Emp + Pre Tax DmPart 2.4 $25,736 $17,629 $0 $0 $732 $7,374 $0 $0 EPO Emp + Spuse 1,330.0 $16,174,627 $10,410,126 $877,741 $1,280,776 $9,719 $2,893,617 $50,599 $652,050 EPO Emplyee + Child $5,708,380 $3,718,162 $237,741 $480,347 $4,628 $1,111,937 $25,498 $130,067 EPO Emplyee Only 3,534.3 $20,120,031 $11,722,876 $1,333,107 $1,993,210 $50,204 $4,335,058 $76,737 $608,839 EPO Fam (E+C+S) + Pst Tax Dep(s) 1.0 $16,929 $12,743 $0 $0 $0 $4,186 $0 $0 EPO Fam (Pre Tax) + (A)DP 0.5 $8,430 $8,430 $0 $0 $0 $0 $0 $0 EPO Family (Emp + Pre-tax Deps) 2,473.0 $37,649,129 $23,358,406 $2,626,519 $3,055,066 $28,834 $7,149,672 $95,949 $1,334,682 PPO Emp + 1 Pst Tax DmPart 0.5 $12,997 $12,997 $0 $0 $0 $0 $0 $0 PPO Emp + Spuse $2,275,528 $1,649,010 $37,185 $211,995 $0 $281,613 $8,224 $87,501 PPO Emplyee + Child 24.1 $327,634 $262,914 $7,814 $34,887 $0 $13,090 $0 $8,929 PPO Emplyee Only $3,087,044 $2,135,051 $182,612 $188,360 $1,183 $478,167 $16,138 $85,533 PPO Family (Emp + Pre-tax Deps) $3,590,593 $2,618,198 $134,333 $268,766 $2,731 $373,860 $15,758 $176,946 HSA1 Emp + Spuse 39.6 $404,402 $210,834 $59,969 $58,315 $0 $63,653 $0 $11,631 HSA1 Emplyee + Child 14.3 $151,871 $90,748 $0 $24,151 $0 $35,425 $0 $1,547 HSA1 Emplyee Only $652,664 $387,420 $60,932 $72,330 $0 $118,211 $136 $13,635 HSA1 Family (Emp + Pre-tax Deps) 63.3 $735,191 $410,001 $52,144 $66,956 $0 $196,592 $0 $9,498 HSA0 0.0 $211,479 $119,102 $19,226 $24,245 $0 $44,851 $16 $4,039 Unduplicated Ttal 8,861.0 $91,229,579 $57,190,691 $5,629,321 $7,769,229 $98,032 $17,128,353 $289,057 $3,124,897 NOTE: Fund 1XXX includes State Apprpriated General Funds and Apprpriated Cllectins Funds. 8

10 FY 2015 Retirement System/Plan Expense SUPPLEMENTAL RETIREMENT, FICA MAX AND BENEFITS INELIGIBILITY INFORMATION Arizna State University Tempe State Funds Nn apprpriated Funds Cllectins FTE General Fund Fund FTE Cst/Expense Arizna State Retirement System 3, ,394,092 11,298,470 2, ,655,105 University Optinal Retirement Plan 2, ,898,805 10,423,291 1, ,959,801 Public Safety Persnnel Retirement System , , ,210 FY 2016 Retirement System/Plan Persnal Services Arizna State Retirement System 2, ,367, ,524,841 1, ,716,032 University Optinal Retirement Plan 2, ,256, ,038,377 1, ,282,840 Public Safety Persnnel Retirement System ,080 1,679, ,155,819 FTE State Funds FTE and Persnal Services Exceeding the FICA Max ,683,989 FTE Psitins Nt Eligible fr Health, Dental & Life

11 COST CENTER/PROGRAM NAME: INSTRUCTION, ACADEMIC SUPPORT, STUDENT SERVICES FUND NAME & AFIS NUMBER: General Fund ; Cllectins/Other FY 2017 STATE INVESTMENT REQUEST FY 2017 ANNUALIZATION OF ASU'S FY 2016 GENERAL FUND SUPPLEMENTAL DESCRIPTION OF REQUEST Expenditures by Prgram: FY 2017 In FY 2016, Arizna's universities, despite adhering t the statutry (ARS (J)) mandate t develp a budget request calling fr perfrmance funding based n a set f specific metrics and gals, saw their base Prgram Fund FTE Amunt state investment 2 permanently reduced by $99 millin. Varius Part Instructin f the impetus Pgm fr Prfessinal the reductin Staffwas the Instructin General Fund ,368,100 administratin's 3gal f passing a structurally sund and balanced state budget. Academic Supprt General Fund ,694,800 Student Services General Fund ,600 Given the State general fund balance at the end f FY 2015 and with state revenues cntinuing t surpass the initial prjectins Outsurced that the apprpriatins Enrllment Management cuts were predicated and Marketing n, a Supprt case culd be made that the $99 millin cut 0 was excessive. TOTAL REQUEST ,962,500 The Arizna Bard f Regents, therefre, decided t request $24 millin in supplemental general fund apprpriatins fr FY The FY 2017 request, f $10,962,500 will annualize the ASU Tempe share f the supplemental funding. The funding will supprt faculty and academic and student supprt staff hiring and will help restre the universities' fiscal relatinship with the state. ALTERNATIVES: Cntinue t strive t meet the Arizna Bard f Regents gals fr imprving educatin and the state's ecnmy with histric lw levels f state investment. EFFECT ON UNIVERSITY IF DELAYED OR NOT FUNDED: Failure t fund this request will: - Risk lsing mmentum n reaching the academic and ecnmic gals set fr ASU by the Arizna Bard f Regents; and, - Fail t fund the universities fr their cntributins t grwing and diversifying the State's ecnmy STATUTORY REFERENCE: Nne. Expenditures by Line Item: FY 2017 FTE Amunt FTE Persnal Services 7,450,000 ERE 2,358,300 All Other Operating: Prfessinal and Outside Services 0 Travel In State 0 Travel Out f State 0 Other Operating Expenditures 231,200 Library Acquisitins 500,000 Equipment 423,000 Subttal All Other Operating 1,154,200 TOTAL REQUEST ,962,500 FTE Psitin Detail FY 2017 FTE Amunt Faculty ,600,000 Instructin Prgram Prfessinal Staff ,000 Academic Supprt Prfessinal Staff ,000 Student Services Prfessinal Staff ,000 Ttal ,450,000 10

12 COST CENTER/PROGRAM NAME: INSTRUCTION, ACADEMIC SUPPORT, STUDENT SERVICES, ORGANIZED RESEARCH, INSTITUTIONAL SUPPORT FUND NAME & AFIS NUMBER: General Fund ; Cllectins/Other FY 2017 STATE INVESTMENT REQUEST PARTIAL RESTORATION OF BASE FUNDING AND SUPPORT FOR RESIDENT STUDENT GROWTH AND FACILITY NEEDS DESCRIPTION OF REQUEST Expenditures by Prgram: FY 2017 Arizna's universities, despite adhering t the statutry (ARS (J)) mandate t develp a budget request Prgram Fund FTE Amunt calling fr perfrmance 2 funding based n a set f specific Varius metrics Instructin and gals, Pgm Prfessinal saw their FY Staff 2016 base state Instructin General Fund ,045,900 investment permanently 3 reduced by $99 millin. ASU's share f the reduced state investment was $53,254,100 Academic Supprt General Fund ,955,800 (53.8%). Student Services General Fund ,800 Near the end f recent Outsurced legislative Enrllment sessin, Management the Hnrable and Marketing Duglas A. Supprt Ducey asked the Arizna Bard f Regents Organized Research General Fund ,900 t direct ABOR President Klein and the university presidents t refashin the existing ABOR strategic plan int a Institutinal Supprt General Fund ,295,200 sustainable, lng-term business plan that addresses the needs f students and the business cmmunity that TOTAL REQUEST ,955,600 depends n their success. The Gvernr stated that the plan shuld fcus n quality results, and that the plan shuld balance investment with efficiency, cntain a sustainable enterprise financial mdel that cunts the state as ne f many investrs, be respectful f the mst imprtant cnsumers f higher educatin - students and their parents - and include strategies n hw t strengthen relatinships with K-12 and cmmunity clleges t create mre alignment in cllege readiness and degree attainment. T that end, the ABOR Enterprise Executive Cmmittee and staffs wrked tirelessly t prduce a FY 2017 funding request that meets the Gvernr's request. The request will imprve quality by adding faculty and critical supprt staff, recgnizing the imprtance state-f-the-art classrms, labratries and ther facilities and technlgies play in enhancing the universities' teaching and learning envirnments, and allw the universities t embark n mdest facility imprvement prjects thrugh the use f ne-time state apprpriatins and university matching funds. Fr FY 2017, ABOR prpses that a ttal f $86.7 millin f resident student-driven base state investment be apprpriated t the universities t restre the universities fiscal relatinship with the State. Of this amunt, apprximately $45 millin in base funding will g t ASU, with ASU - Tempe/Dwntwn receiving apprximately $27 millin. ALTERNATIVES: The alternative t this funding request is t nt cmply with the Gvernr's April request t the Arizna Bard f Regents. Expenditures by Line Item: FY 2017 FTE Amunt FTE Persnal Services 11,965,000 ERE 3,817,500 All Other Operating: Prfessinal and Outside Services 500,000 Travel.. 0 Other Operating Expenditures 1,476,700 Library Acquisitins 500,000 Equipment 4,782,400 Operatin and Maintenance 3,914,000 Subttal All Other Operating 11,173,100 TOTAL REQUEST ,955,600 EFFECT ON UNIVERSITY IF DELAYED OR NOT FUNDED: Failure t fund this request will: - Risk lsing mmentum n reaching the academic and ecnmic gals set fr ASU by the Arizna Bard f Regents; and, - Fail t fund the universities fr their cntributins t grwing and diversifying the State's ecnmy STATUTORY REFERENCE: Nne. FTE Psitin Detail FY 2017 FTE Amunt Faculty ,000,000 Instructin Prgram Prfessinal Staff ,125,000 Academic Supprt Prfessinal Staff ,000 Student Services Prfessinal Staff ,000 Organized Research Prfessinal Staff ,000 Institutinal Supprt Prfessinal Staff ,000 Graduate RA/TA ,000 Ttal ,965,000 11

13 COST CENTER/PROGRAM NAME: INSTITUTIONAL SUPPORT FUND NAME & AFIS NUMBER: General Fund ; Cllectins/Other FY 2017 STATE INVESTMENT REQUEST ONE-TIME CAPITAL OUTLAY FUNDING REQUEST DESCRIPTION OF REQUEST Expenditures by Prgram: FY 2017 Since the statutry adptin f a requirement that Arizna's three building systems, including the Arizna Bard Prgram Fund FTE Amunt f Regents (ABOR) 2 building system, annually prepare Varius and Instructin submit a request Pgm Prfessinal fr building Staff renewal funding in Institutinal Supprt General Fund ,617,700 accrdance with 3 the Sherman-Dergis frmula, Arizna State University has seen legislative apprpriatins ttaling less than 12 percent f the frmulaic need. In the last decade Outsurced alne, Arizna Enrllment State University Management has and received Marketing nly Supprt $1,100,000 t address deferred maintenance in stark cntrast t the frmulaic need in excess f $300,000,000. As a result f the lack f cnsistent annual funding t address deferred maintenance the university system faces a capital crisis with ver $652 millin in unmet renewal needs. ASU's deferred maintenance backlg within academic/supprt (nn-auxiliary) facilities is ver $246 millin. Further, student grwth cntinues t strain space usage within existing facilities and easily justifies the need fr increased space. The ASU share f an ABOR-apprved $75 millin ne-time capital utlay funding request fr FY 2017 is $30.6 millin. Per the ASU Tempe cntributin t ASU's verall frmulaic request, ASU Tempe will receive $26,617,700. As a cnditin f funding, ABOR pledges that the universities will prepare a list f specific prjects that will benefit frm this ne time funding infusin and will prvide matching dllars t further leverage the added state investment. TOTAL REQUEST ,617,700 Expenditures by Line Item: FY 2017 FTE Amunt FTE Persnal Services ERE All Other Operating: Prfessinal and Outside Services Travel In State Travel Out f State Other Operating Expenditures Library Acquisitins Capital Outlay 26,617,700 Subttal All Other Operating 26,617,700 TOTAL REQUEST ,617,700 FTE Psitin Detail FTE FY 2017 Amunt Ttal

14 AGENCY KEY MEASURES GOAL ACTUAL ESTIMATED ESTIMATED NUMBER PERFORMANCE MEASURES TYPE FY 2015 FY 2016 FY * Percent f graduating senirs wh rate their verall university experience as gd r excellent QL Percent f full-time undergraduate students enrlled per semester in three r mre primary curses 1 with ranked faculty QL Number f Bachelrs degrees granted OP 12,852 13,409 15,067 5 Number f Master's degrees granted OP 4,500 5,416 6,331 1 Dllar value f prpsals submitted (in millins) OC 1, , , Dllar value f ttal research expenditures (in millins) OC Students receiving health care at the Campus Health Service OP 50,628 51,640 52,672 2 Registered campus clubs and rganizatins OP Organizatins recruiting n campus OP 5,493 5,660 5,830 1 Percent f agency staff turnver (classified staff nly) QL Administratin as a percentage f ttal cst EF 1.00% 1.04% 0.96% DATE PREPARED: Octber 1, 2015 SCHEDULE 4A 13

15 COMBINED FUNDS SUMMARY - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward 581, , ,439.6 Receipts 1,299, ,443, ,478,600.5 TOTAL FUNDS AVAILABLE 1,880, ,946, ,980,040.1 EXPENDITURE CATEGORIES FTE Psitins 4, , , Persnal Services 257, , ,714.7 ERE 98, , ,501.7 All Other Operating Expenditures: Prfessinal and Outside Services 140, , ,885.6 Travel - In State Travel - Out f State 21, , ,518.5 Aid t Organizatins and Individuals 446, , ,408.4 Other Operating Expenditures 164, , ,497.4 Library Acquisitins Capital 27, , ,205.6 Transfers 219, , ,282.2 EXPENDITURE CATEGORIES TOTAL 1,378, ,444, ,479,914.8 BALANCE FORWARD TO NEXT YEAR 502, , ,125.3 Operating and Nn Operating Expenditure Detail: Nn Operating (Lan and Endwment) 1,873.5 Operating: Operating - Federal 334, , ,662.0 Operating - Other Nn Apprpriated 1,041, ,104, ,139,252.8 Ttal Operating Expenditures 1,376, ,444, ,479,914.8 Ttal Funds Expended 1,378, ,444, ,479,

16 LOCAL FUNDS SUMMARY - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward 454, , ,730.6 Receipts 957, ,102, ,137,938.5 TOTAL FUNDS AVAILABLE 1,412, ,473, ,507,669.1 EXPENDITURE CATEGORIES FTE Psitins 3, , , Persnal Services 206, , ,475.3 ERE 79, , ,913.5 All Other Operating Expenditures: Prfessinal and Outside Services 123, , ,714.3 Travel - In State Travel - Out f State 18, , ,823.9 Aid t Organizatins and Individuals 292, , ,439.7 Other Operating Expenditures 131, , ,540.7 Library Acquisitins Capital 21, , ,720.6 Transfers 166, , ,969.9 EXPENDITURE CATEGORIES TOTAL 1,041, ,104, ,139,252.8 BALANCE FORWARD TO NEXT YEAR 371, , ,

17 DESIGNATED (EXCLUDING INDIRECT COST RECOVERY) - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward 391, , ,295.5 Receipts 663, , ,512.8 TOTAL FUNDS AVAILABLE 1,054, ,106, ,141,808.3 EXPENDITURE CATEGORIES FTE Psitins 1, , , Persnal Services 111, , ,552.5 ERE 51, , ,149.5 All Other Operating Expenditures: Prfessinal and Outside Services 86, , ,980.8 Travel - In State Travel - Out f State 11, , ,222.8 Aid t Organizatins and Individuals 263, , ,609.2 Other Operating Expenditures 37, , ,017.7 Library Acquisitins Capital 16, , ,344.2 Transfers 164, , ,195.1 EXPENDITURE CATEGORIES TOTAL 742, , ,512.4 BALANCE FORWARD TO NEXT YEAR 312, , ,295.9 Surce f Revenue: Tuitin and fees retained by the University, summer sessin fees, administrative csts f student aid and unrestricted gifts. Resurces in this fund are designated fr specific purpses. Purpse f Fund: T accunt fr transactins related t academic year tuitin and fees retained by the University, the summer sessin prgram, the cst f administering student aid and the use f unrestricted gifts. Indirect cst recvery, part f the designated fund grup, is presented separately. 16

18 DESIGNATED INDIRECT COST RECOVERY (NON FEDERAL) - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward 1, , ,026.3 Receipts 4, , ,943.5 TOTAL FUNDS AVAILABLE 6, , ,969.8 EXPENDITURE CATEGORIES FTE Psitins Persnal Services 10, , ,399.4 ERE 3, , ,407.2 All Other Operating Expenditures: Prfessinal and Outside Services 8, , ,579.5 Travel - In State Travel - Out f State Aid t Organizatins and Individuals Other Operating Expenditures 5, , ,058.0 Library Acquisitins Capital Transfers (23,596.4) (26,425.2) (26,425.2) EXPENDITURE CATEGORIES TOTAL 5, , ,943.6 BALANCE FORWARD TO NEXT YEAR 1, , ,026.2 Surce f Revenue: Indirect csts recvered frm nnfederal spnsred research prgrams. Purpse f Fund: T accunt fr transactins designated fr varius activities that assist r prmte spnsred research at the University. 17

19 AUXILIARY FUNDS - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward 10, , ,726.4 Receipts 170, , ,826.5 TOTAL FUNDS AVAILABLE 181, , ,552.9 EXPENDITURE CATEGORIES FTE Psitins Persnal Services 42, , ,810.8 ERE 11, , ,421.8 All Other Operating Expenditures: Prfessinal and Outside Services 15, , ,884.9 Travel - In State Travel - Out f State 2, , ,378.9 Aid t Organizatins and Individuals 3, , ,058.9 Other Operating Expenditures 65, , ,237.3 Library Acquisitins Capital 1, , ,843.2 Transfers 29, , ,174.9 EXPENDITURE CATEGORIES TOTAL 171, , ,826.7 BALANCE FORWARD TO NEXT YEAR 9, , ,726.2 Surce f Revenue: Primarily sales and services frm substantially self supprting activities. Purpse f Fund: T accunt fr transactins f substantially self supprting activities that prvide services fr students, faculty and staff. Auxiliary enterprises include, but are nt limited t, residence halls and intercllegiate athletics. 18

20 RESTRICTED NONFEDERAL FUNDS - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward 51, , ,682.4 Receipts 118, , ,655.7 TOTAL FUNDS AVAILABLE 170, , ,338.1 EXPENDITURE CATEGORIES FTE Psitins Persnal Services 42, , ,712.6 ERE 13, , ,935.0 All Other Operating Expenditures: Prfessinal and Outside Services 12, , ,269.1 Travel - In State Travel - Out f State 3, , ,983.8 Aid t Organizatins and Individuals 25, , ,771.6 Other Operating Expenditures 23, , ,227.7 Library Acquisitins Capital 2, , ,856.5 Transfers (3,414.3) (3,974.9) (3,974.9) EXPENDITURE CATEGORIES TOTAL 122, , ,970.1 BALANCE FORWARD TO NEXT YEAR 47, , ,368.0 Surce f Revenue: Grants and cntracts frm private and nnfederal agencies and student fees assessed fr the Financial Aid Trust Fund. Purpse f Fund: T accunt fr current funds expended fr perating purpses but restricted by dnrs r nnfederal agencies. 19

21 FEDERAL FUNDS SUMMARY - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward Receipts 334, , ,662.0 TOTAL FUNDS AVAILABLE 334, , ,662.0 EXPENDITURE CATEGORIES FTE Psitins Persnal Services 51, , ,239.4 ERE 19, , ,588.2 All Other Operating Expenditures: Prfessinal and Outside Services 15, , ,171.3 Travel - In State Travel - Out f State 3, , ,694.6 Aid t Organizatins and Individuals 154, , ,968.7 Other Operating Expenditures 32, , ,956.7 Library Acquisitins Capital 5, , ,485.0 Transfers 53, , ,312.3 EXPENDITURE CATEGORIES TOTAL 334, , ,662.0 BALANCE FORWARD TO NEXT YEAR 20

22 DESIGNATED INDIRECT COST RECOVERY (FEDERAL) - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward Receipts 52, , ,963.6 TOTAL FUNDS AVAILABLE 52, , ,963.6 EXPENDITURE CATEGORIES FTE Psitins Persnal Services ERE All Other Operating Expenditures: Prfessinal and Outside Services Travel - In State Travel - Out f State Aid t Organizatins and Individuals Other Operating Expenditures Library Acquisitins Capital Transfers 52, , ,963.6 EXPENDITURE CATEGORIES TOTAL 52, , ,963.6 BALANCE FORWARD TO NEXT YEAR Surce f Revenue: Indirect csts recvered frm spnsred federal research prgrams. Purpse f Fund: T accunt fr transactins designated fr varius activities that assist r prmte spnsred research at the University. 21

23 RESTRICTED FEDERAL - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward Receipts 281, , ,698.4 TOTAL FUNDS AVAILABLE 281, , ,698.4 EXPENDITURE CATEGORIES FTE Psitins Persnal Services 51, , ,239.4 ERE 19, , ,588.2 All Other Operating Expenditures: Prfessinal and Outside Services 15, , ,171.3 Travel - In State Travel - Out f State 3, , ,694.6 Aid t Organizatins and Individuals 154, , ,968.7 Other Operating Expenditures 32, , ,956.7 Library Acquisitins Capital 5, , ,485.0 Transfers EXPENDITURE CATEGORIES TOTAL 281, , ,698.4 BALANCE FORWARD TO NEXT YEAR Surce f Revenue: Grants and cntracts frm the federal gvernment. Purpse f Fund: T accunt fr current perating funds restricted in use by the federal gvernment. Revenue and perating expenditures exclude indirect cst recvery. 22

24 LOAN FUNDS - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward 13, , ,727.8 Receipts TOTAL FUNDS AVAILABLE 14, , ,727.8 EXPENDITURE CATEGORIES FTE Psitins Persnal Services ERE All Other Operating Expenditures: Prfessinal and Outside Services Travel - In State Travel - Out f State Aid t Organizatins and Individuals Other Operating Expenditures Library Acquisitins Capital Transfers (30.0) EXPENDITURE CATEGORIES TOTAL BALANCE FORWARD TO NEXT YEAR 13, , ,727.8 Surce f Revenue: Primarily interest n student lans fr prgrams funded by the federal gvernment. Purpse f Fund: T accunt fr lans t students. Prvisins f the federal lan prgram stipulate that: The University match ne third f the capital cntributin; and A prtin f the lan principal and interest, ranging frm 15 t 30 percent per year, can be canceled and absrbed by the federal gvernment if the recipient cmpletes certain emplyment requirements. 23

25 ENDOWMENT AND LIFE INCOME FUNDS - SOURCE AND DISPOSITION OF FUNDS ACTUAL ESTIMATED ESTIMATED FUNDS AVAILABLE FY 2015 FY 2016 FY 2017 Balance Frward 112, , ,981.2 Receipts 6,383.0 TOTAL FUNDS AVAILABLE 119, , ,981.2 EXPENDITURE CATEGORIES FTE Psitins Persnal Services ERE All Other Operating Expenditures: Prfessinal and Outside Services 1,398.9 Travel - In State Travel - Out f State Aid t Organizatins and Individuals Other Operating Expenditures Library Acquisitins Capital Transfers EXPENDITURE CATEGORIES TOTAL 1,398.9 BALANCE FORWARD TO NEXT YEAR 117, , ,981.2 Surce f Revenue: Gifts, investment incme and financial aid trust fund fees assessed t students. Purpse f Fund: Permanent endwment funds are subject t the restrictins f dnr gift instruments requiring the principal be invested in perpetuity and that nly the incme be used fr current peratins. Term endwments prvide that all r part f the principal may be expended after a stated perid f time. Quasi endwments are established by the University fr the same purpses as endwment funds. Life incme funds are used t accunt fr cash r ther prperty cntributed t the University subject t the requirement that the University peridically pay the incme earned n such assets t designated beneficiaries. 24

26 COST CENTER/PROGRAM NAME: TEMPE/DOWNTOWN CAMPUS SCHEDULE 1D-1 STATE COLLECTIONS REVENUE FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Actual Actual Actual Budget Estimate UNIVERSITY REVENUES Tuitin Revenue Resident Undergraduates 293, , , , ,333.4 Resident Graduates 41, , , , ,773.1 Subttal 334, , , , ,106.5 Nn Resident Undergraduates 251, , , , ,762.3 Nn Resident Graduates 74, , , , ,964.6 Subttal 326, , , , ,726.9 Excess Hurs Revenue Ttal Tuitin Revenue 661, , , , ,867.5 LESS: Lcally Retained Tuitin (279,467.7) (334,251.5) (366,073.7) (463,306.2) (498,291.1) Tuitin Revenue t Supprt the State Operating Budget 381, , , , ,576.4 Differential Tuitin/Special Prgram Fee Revenue Differential Tuitin and Prgram Fees 39, , , , ,583.6 LESS: Lcally Retained Differential Tuitin and Prgram Fees (6,000.2) (6,607.8) (8,068.7) (7,109.9) (7,109.9) Fee Revenue t Supprt the State Operating Budget 33, , , , ,473.7 Other Revenue Summer Sessin Fees 3, , , , ,603.6 State Land Trust Endwment Earnings Student Technlgy Fees 7, , , , ,876.2 LESS: Lcally Retained Student Technlgy Fees (1,362.4) (1,362.4) (1,462.0) (1,509.0) (1,509.0) Other Revenue t Supprt the State Operating Budget 10, , , , ,170.8 Ttal University Revenues Supprting the State Operating Budget 425, , , , ,220.9 SCHEDULE 1D-1 25

27 COST CENTER/PROGRAM NAME: TEMPE/DOWNTOWN CAMPUS SCHEDULE 1D-2 STUDENT FTE AND FPE FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Actual Actual Actual Budget Estimate FULL TIME AND FULL PAY EQUIVALENT STUDENTS Full Time Equivalent (FTE) Students Fall Semester Resident Undergraduates 36,755 36,726 36,879 37,448 36,965 Resident Graduates 5,168 4,955 4,996 5,111 4,976 Nn Resident Undergraduates 14,204 16,685 19,843 23,512 26,628 Nn Resident Graduates 5,687 6,486 7,289 8,232 8,193 Ttal Fall Semester FTE Students 61,814 64,852 69,007 74,303 76,762 Spring Semester Resident Undergraduates 34,321 34,374 34,198 35,283 34,862 Resident Graduates 4,999 5,049 4,888 4,821 4,699 Nn Resident Undergraduates 13,530 16,150 19,692 22,141 25,095 Nn Resident Graduates 5,435 6,086 6,497 7,750 7,721 Ttal Spring Semester FTE Students 58,285 61,659 65,275 69,995 72,377 Spring as a Percent f Fall 94.3% 95.1% 94.6% 94.2% 94.3% Fall Semester/Spring Semester Average Resident Undergraduates 35,538 35,550 35,539 36,366 35,914 Resident Graduates 5,084 5,002 4,942 4,966 4,838 Nn Resident Undergraduates 13,867 16,418 19,768 22,827 25,862 Nn Resident Graduates 5,561 6,286 6,893 7,991 7,957 Fall/Spring Semester Average FTE Students 60,050 63,256 67,141 72,149 74,570 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Full Pay Equivalent (FPE) Students Actual Actual Actual Budget Estimate Resident Undergraduates 32,778 32,369 32,568 33,516 32,810 As a Percent f Resident Undergraduate FTE 92.2% 91.1% 91.6% 92.2% 91.4% Resident Graduates 4,244 4,262 4,253 4,299 4,141 As a Percent f Resident Graduate FTE 83.5% 85.2% 86.1% 86.6% 85.6% Nn Resident Undergraduates 12,780 15,674 19,937 21,736 24,671 As a Percent f Nn Resident Undergraduate FTE 92.2% 95.5% 100.9% 95.2% 95.4% Nn Resident Graduates 4,642 4,162 4,749 5,382 5,438 As a Percent f Nn Resident Graduate FTE 83.5% 66.2% 68.9% 67.3% 68.3% SCHEDULE 1D-2 26

28 COST CENTER/PROGRAM NAME: TEMPE/DOWNTOWN CAMPUS SCHEDULE 1D-3 TUITION AND MANDATORY FEES ACTUAL ACTUAL ACTUAL BUDGET ESTIMATE ACADEMIC YEAR BASE TUITION AND MANDATORY FEES Resident Tuitin Academic Year Resident Undergraduate Tuitin Chrt Fall Cntinuing 4 8,228 8,819 9,304 9,484 9,484 Chrt Fall Cntinuing 3 8,562 9,304 9,484 9,484 9,484 Chrt Fall Cntinuing 2 9,033 9,484 9,484 9,484 9,484 Chrt Fall Cntinuing 1 9,208 9,484 9,484 9,484 9,484 Chrt Fall New (incl cmmitment term expired and Part Time) 9,208 9,484 9,484 9,484 9,484 Academic Year Resident Graduate Tuitin 10,000 10,300 10,610 10,610 10,610 Academic Year Resident Undergaduate Tuitin - Clleges at ASU 6,000 6,180 6,180 6,180 6,180 Academic Year Resident Undergaduate Tuitin - Eastern Arizna Cllege 5,550 5,716 5,716 5,716 5,716 Academic Year Resident Surcharge - Undergraduate and Graduate 320 Nn Resident Tuitin Academic Year Nn Resident Undergraduate Tuitin 22,461 23,135 23,830 24,784 24,784 Academic Year Internatinal Undergraduate Tuitin 26,584 26,584 Academic Year Nn Resident Graduate Tuitin 24,548 25,284 26,044 27,086 27,086 Academic Year Internatinal Graduate Tuitin 28,886 28,886 Academic Year Nn Resident Undergaduate Tuitin - Clleges at ASU 9,000 9,270 9,548 9,548 9,548 Online Tuitin Online Undergraduate Rate (9 Hrs per Semester starting FY 11) 7,956 8,280 8,640 8,820 8,820 Online Graduate Rate (9 Hrs per Semester starting FY 11) 8,330 8,676 8,676 8,856 8,856 Mandatry Fees Financial Aid Trust Fund (All ASU Lcatins) Student Prgrams Fee (All ASU Lcatins) Student Technlgy Fee (All ASU Lcatins) Student Recreatin (Sun Devil Fitness) Fee (Tempe, Plytechnic and West) Student Services Facility Fee (Tempe, Plytechnic and West) Student Health and Wellness Fee (Tempe, Plytechnic and West) Student Athletics Fee (Tempe, Plytechnic and West) SCHEDULE 1D-3 27

29 SCHEDULE 1D-4 LOCAL COLLECTIONS RETENTION - Tempe/Dwntwn Campus BUDGET INCREASE/ ESTIMATE INCREASE/ ESTIMATE LOCAL COLLECTIONS RETENTION (DECREASE) (DECREASE) LOCAL COLLECTIONS FROM TUITION OPERATING FUNDS DESIGNATED AECP - Internatinal Teaching Assistants... 87,500 87,500 87,500 Assciated Students-ASU , , ,100 Child and Family Services... 62,700 62,700 62,700 Cnstituent Advcacy , , ,500 Distance Learning Technlgy , , ,200 EdPlus at ASU Investments 4,673,400 4,673,400 4,673,400 Educatin Learning and Accuntability Fund ,100 20, , ,300 Envirnmental Health & Safety , , ,200 Federal Direct Lan Administratin , , ,000 Fine Arts Activities , , ,900 Fine Arts Theatres , , ,900 Frensics , , ,100 Graduate Supprt Prgram , , ,800 Intercampus Shuttle Services , , ,000 Interpreters Theatre... 35,700 35,700 35,700 KASC Radi... 22,000 22,000 22,000 Library Supprt , , ,000 Lcal Supprt fr Academic/Administrative Units 20,770,800 12,698,800 33,469,600 3,900,000 37,369,600 Mna Plummer Aquatic Cmplex , , ,900 Online Partnership/Management Payments... 36,140,700 12,271,200 48,411,900 7,864,900 56,276,800 Online Prgram Allcatin fr Direct Expenses... 12,175,700 19,662,200 31,837,900 5,172,300 37,010,200 Online Prgram Allcatin fr Central Supprt 6,541,600 6,541,600 1,062,800 7,604,400 Overseas Study Abrad Prgram Csts... 2,100,400 2,100,400 2,100,400 Special Events , , ,800 Starbucks Cllege Achievement Plan.. 10,503,800 10,503,800 3,200,000 13,703,800 Student Affairs Initiatives , , ,800 Student Financial Assistance Administratin , , ,000 Student Recreatin/Intramurals... 1,191,000 1,191,000 1,191,000 Summer Bridge Prgram , , ,200 University Sustainability Initiatives 83,000-83,000 83,000 University Minrity Cultural Prgram , , ,800 RA/TA Benefit Csts... 16,575,200 2,934,000 19,509, ,400 19,884,600 Emplyee Benefit Adjustments/Cntingencies , , ,000 SUBTOTAL 95,237,000 69,305, ,542,200 21,575, ,117,600 AUXILIARY Memrial Unin... 1,129,200 1,129,200 1,129,200 Recreatin Sprts , , ,100 SUBTOTAL 1,956,300-1,956,300-1,956,300 OPERATING FUNDS TOTAL 97,193,300 69,305, ,498,500 21,575, ,073,900 28

30 SCHEDULE 1D-4 LOCAL COLLECTIONS RETENTION - Tempe/Dwntwn Campus BUDGET INCREASE/ ESTIMATE INCREASE/ ESTIMATE LOCAL COLLECTIONS RETENTION (DECREASE) (DECREASE) FINANCIAL AID Regents Financial Aid Set Aside... 88,223,900 14,174, ,398,700 2,767, ,165,700 Other Financial Aid - Institutinal Financial Aid... 93,635,300 22,333, ,969,000 8,423, ,392,500 Other Financial Aid - CRESMET/CONACYT/NEEP , , ,200 Other Financial Aid - Graduate Schlars Prgram , , ,600 Graduate Fellwship Prgram... 1,522,700 1,522,700 1,522,700 CONACYT Fellwship Prgram , , ,500 Other Fin. Aid - Schl f Engineering Prgram... 1,760,000 1,760,000 1,760,000 SUBTOTAL 186,080,200 36,508, ,588,700 11,190, ,779,200 MINOR CAPITAL PROJECTS 16,000,000-16,000,000 2,000,000 18,000,000 ENERGY MANAGEMENT CONTRACT 7,961,200 31,000 7,992, ,000 8,211,200 DEBT SERVICE 40,912,700 9,314,100 50,226,800 50,226,800 SUBTOTAL 64,873,900 9,345,100 74,219,000 2,219,000 76,438,000 TOTAL LOCAL RETENTION FROM TUITION 348,147, ,158, ,306,200 34,984, ,291,100 LOCAL COLLECTIONS FROM PROGRAM FEES OPERATING FUNDS DESIGNATED Lcal Supprt fr Academic Units ,500 27, , ,200 FINANCIAL AID Business Financial Aid Set Aside... 1,366,700 (10,300) 1,356,400 1,356,400 Engineering Financial Aid Set Aside... 1,009, ,400 1,401,900 1,401,900 HEALTH SOLUTIONS Financial Aid Set Aside ,200 21, , ,000 Jurnalism Financial Aid Set Aside ,300 32, , ,600 Law Financial Aid Set Aside... 1,368,700 12,600 1,381,300 1,381,300 Liberal Arts & Sciences Financial Aid Set Aside ,200 7, , ,900 Nursing Financial Aid Set Aside ,800 39, , ,600 Student Technlgy Fee Financial Aid Set Aside... 1,462,000 47,000 1,509,000 1,509,000 SUBTOTAL 7,799, ,300 8,342,700-8,342,700 TOTAL LOCAL RETENTION FROM PROGRAM FEES 8,047, ,000 8,618,900-8,618,900 TOTAL LOCAL COLLECTIONS 356,195, ,729, ,925,100 34,984, ,910,000 29

31 AFIS SCHEDULE 3 AGENCY SUMMARY OF EXPENDITURES & BUDGET REQUEST OBJ COST CENTER/PROGRAM ACTUAL ESTIMATED CONTINUATION STATE REQUEST CODE RESOURCE ALLOCATION FY 2015 FY 2016 REQUESTS INVESTMENT FY 2017 Instructin 448, , , ,464.3 Organized Research 13, , ,607.8 Public Service 1, , ,181.1 Academic Supprt 108, , , ,410.2 Student Services 43, , , ,663.3 Institutinal Supprt 188, , , ,968.2 AGENCY SUMMARY - EXPENDITURE AUTHORITY 805, , , ,294.9 EXPENDITURE DETAIL: FTE Psitins 6, , , Persnal Services 460, , , , Emplyee Related Expenditures 134, , , ,634.8 All Other Operating Expenditures 6200 Prfessinal and Outside Services 51, , , Travel In State Travel Out f State 3, , , Fd 6800 Aid t Organizatins and Individuals 7000 Other Operating 119, , , ,393.8 Library Acquisitins 10, , , , Capital 26, , , ,142.4 Ttal All Other Operating Expenditures 211, , , ,865.1 Subttal 805, , , ,294.9 Technlgy and Research Initiative Fund Expenditures TOTAL EXPENDITURES/EXPENDITURE AUTHORITY/REQUEST 805, , , ,294.9 Cllectins/Other Receipts 512, , ,220.9 Balances Frward 1000 TOTAL GENERAL FUND 292, , , , Federal Funds 334, , ,662.0 Other Nn Apprpriated Funds 1,041, ,104, , ,139,252.8 Ttal Nn Apprpriated Funds 1,376, ,444, , ,479,914.8 TOTAL EXPENDITURES 2,181, ,237, , , ,337,209.7 SCHEDULE 3 30 TOTAL