REPORTS/FACTBOOK
|
REPORTS/FACTBOOK |
|
| Major Budget Units | State General Fund | Tuition and Fee Revenue and Other Miscellaneous Revenue remitted to the State (known as "State Collections") | State Expenditure Authority |
|---|---|---|---|
| ASU-Tempe | $416,764.8 | $233,624.0 | $650,388.8 |
|
ASU-Polytechnic (1) |
25,915.9 | 23,338.4 | 49,254.3 |
|
ASU-West (2) |
53,604.4 | 24,657.4 | 78,261.8 |
| NAU | 160,868.8 | 47,823.2 | 208,692.0 |
| UA | 362,389.2 | 128,539.7 | 490,928.9 |
|
UA-AHSC |
80,954.2 | 14,158.7 | 95,112.9 |
| CENTRAL OFFICE | 20,598.0 | 0.0 | 20,598.0 |
|
CO Administration |
2,404.1 | 0.0 | 2,404.1 |
|
CO Student Assistance Programs |
18,193.9 | 0.0 | 18,193.9 |
| AUS - STATE EXPENDITURE AUTHORITY | $1,121,095.3 | $472,141.4 | $1,593,236.7 |
|
(1)
State Collections and Other Miscellaneous Revenue include $2.0 million
from TRIF for lease-purchase. (2) State Collections and Other Miscellaneous Revenue includes $1.6 million from TRIF for lease-purchase payments. |
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