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REPORTS/FACTBOOK

ABOR officers and link to complete listing

FY 2010 STATE EXPENDITURE AUTHORITY 
(Dollars in Thousands)

Major Budget Units FY 2010
Preliminary State
General Fund
FY 2010
Tuition & Fee Revenue
and Other Miscellaneous
Revenue Supporting
Operating Budget
FY 2010
State Expenditure
Authority
ASU-Tempe/Downtown $330,087.2 $316,565.2 $646,652.4

ASU-Polytechnic (1)  

25,388.8 31,612.3 57,001.1

ASU-West (1)  

44,438.9 29,907.4 74,346.3
NAU 134,642.8 73,068.9 207,711.7
UA 274,423.1 215,379.2 489,802.3

UA-AHSC 

74,073.7 21,380.0 95,453.7
CENTRAL OFFICE 18,598.3 18,598.3

  Administration

2,478.4   2,478.4

  Student Assistance Programs

16,045.6   16,045.6
AUS-STATE EXPENDITURE AUTHORITY $901,652.8 $687,913.0 $1,589,565.8
(1) Other Miscellaneous Revenue includes $3.6 million ($2.0 million at ASU Polytechnic and $1.6 million at ASU West) from TRIF for lease-purchase payments.

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