Arizona Board of Regents-Initial All Funds Budget for FY 2007

University	OPERATING BUDGET FUNDS			UNRESTRICTED LOCAL FUNDS			RESTRICTED GIFTS, GRANTS & CONTRACTS
University	Sources (Including Balance Forward)	Expenditures/ Transfers Out	Projected Year end	Sources (Including Balance Forward)	Expenditures/ Transfers Out	Projected Year end	Sources (Including Balance Forward)	Expenditures/ Transfers Out	Projected Year end
ASU Tempe/	$647,548.3	$647,548.3	$0.0	$745,691.0	$598,550.4	$147,140.6	$364,393.4	$338,486.5	$25,906.9
ASU Polytechnic	57,144.6	57,144.6	0.0	28,878.1	21,296.3	7,581.8	10,758.8	10,677.7	81.1
ASU West	75,595.5	75,595.5	0.0	31,348.1	25,964.9	5,383.2	9,907.9	9,774.9	133.0
NAU	208,014.4	208,014.4	0.0	246,181.4	194,549.3	51,632.1	138,476.1	115,953.9	22,522.2
UA	497,847.1	497,847.1	0.0	784,857.8	690,909.6	93,948.2	409,143.4	395,833.4	13,310.0
UA AHSC	103,087.3	103,062.3	25.0	60,876.7	38,918.4	21,958.3	227,846.3	184,061.2	43,785.1
University Total	$1,589,237.2	$1,589,212.2	$25.0	$1,897,833.1	$1,570,188.9	$327,644.2	$1,160,525.9	$1,054,787.8	$105,738.3
Central Office	18,598.3	18,598.3	0.0	1,763.3	1,319.1	444.2	3,006.0	3,006.0	0.0
System Total	$1,607,835.5	$1,607,810.5	$25.0	$1,899.596.4	$1,225,891.3	$673,705.1	$1,163,531.0	$1,057,793.6	$105,738.3

University	TOTAL ALL FUNDS OPERATING BUDGET
University	Sources (Including Balance Forward)	Expenditures/ Transfers Out	Projected Year End	Share of Total Resources
ASU Tempe	$1,757,632.7	$1,584,585.2	$173,047.5	38%
ASU Polytechnic	96,781.5	89,118.6	7,662.9	2%
ASU West	116,851.5	111,335.3	5,516.2	3%
NAU	592,671.9	518,517.6	74,154.3	13%
UA	1,691,848.3	1,584,590.1`	107,258.2	36%
UA AHSC	391,810.3	326,041.9	65,768.4	8%
University Total	$4,647,596.2	$4,214,188.7	$433,407.5	99%
Central Office	23,367.6	22,923.4	444.2	1%
System Total	$4,670,963.8	$4,237,112.1	$433,851.7	100%

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