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REPORTS/FACTBOOK |
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| 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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