Arizona Board of Regents-Initial All Funds Budget for FY 2008

	GEN FUND, TUI/FEES AND OTHER REV ⁽¹⁾			UNRESTRICTED LOCAL FUNDS			RESTRICTED GIFTS, GRANTS & CONTRACTS
University	Sources	Expenditures/ Transfers Out	Projected Year end	Sources	Expenditures/ Transfers Out	Projected Year end	Sources	Expenditures/ Transfers Out	Projected Year end
ASU Tempe	$654,443.4	$654,443.4	$0.0	$586,633.5	$452,111.0	$134,522.5	$282,460.5	$248,896.0	$33,564.5
ASU Polytechnic	49,300.6	49,300.6	0.0	22,969.5	10,977.9	11,991.6	7,107.9	6,245.8	862.1
ASU West	79,228.1	79,228.1	0.0	30,086.4	20,881.7	9,204.7	6,315.3	6,218.3	97.0
NAU	209,181.9	209,181.9	100.0	192,986.4	166,998.4	25,988.0	85,935.7	79,040.9	6,894.8
UA Main	516,290.2	516,290.2	0.0	632,405.7	534,810.7	97,595.0	372,730.2	347,801.2	24,929.0
UA AHSC	100,850.7	100,825.7	25.0	62,553.2	38,803.5	23,749.7	194,904.3	159,473.2	35,431.1
University Total	$1,608,294.9	$1,608,269.9	$25.0	$1,527,634.7	$1,224,583.2	$303,051.5	$949,453.9	$847,675.4	$101,778.5
Central Office	20,598.0	20,598.0	0.0	1,430.8	1,308.1	122.7	9,768.7	9,603.5	165.2
System Total	$1,628,892.9	$1,628,867.9	$25.0	$1,529,065.5	$1,225,891.3	$303,174.2	$959,222.6	$857,278.9	$101,943.7

	TOTAL ALL FUNDS OPERATING BUDGET
University	Sources	Expenditures/ Transfers Out	Projected Year end
ASU Tempe	$1,523,537.4	$1,355.450.4	$168,087.0
ASU Polytechnic	$79,378.0	$66,524.3	$12,853.7
ASU West	$115,629.8	$106,328.1	$9,301.7
NAU	$488,104.0	$455,221.2	$32,882.8
UA Main	$1,521,426.1	$1,398,902.1	$122,524.0
UA AHSC	$358,308.2	$299,102.4	$59,205.8
University Total	$4,086,383.5	$3,681,528.5	$404,855.0
Central Office	$31,797.5	$31,509.6	$287.9
System Total	$4,118,181.0	$3,713,038.1	$405,142.9

Contact us
Arizona Board of Regents
2020 N. Central Ave., Suite 230
Phoenix, AZ 85004-4593
Telephone: (602) 229-2500 / Fax: (602) 229-2555

BUDGET