All Funds Budget
ARIZONA STATE UNIVERSITY
FY 2008 All Funds Operating Budget Summary - Initial
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State Funds
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Unrestricted Local Funds
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Restricted Gifts, Grants & Contracts
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Total
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Initial FY 2008
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Initial FY 2008
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Initial FY 2008
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Initial FY 2008
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Carryforward Balances
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||||
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Unencumbered Carry
Forward Balance |
140,515,600
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31,597,900
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172,113,500
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Encumbered Carry
Forward Balance |
0
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Revenues
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General Fund Appropriation
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496,285,100
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496,285,100
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Collections and Other
Revenues |
281,619,800
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477,865,000
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265,965,500
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1,025,450,300
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Total Funding Sources
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777,904,900
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618,380,600
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297,563,400
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1,693,848,900
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Expenditures
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Expenditures
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777,904,900
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418,156,500
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267,675,400
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1,463,736,800
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Transfers Out
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65,665,800
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(6,315,300)
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59,350,500
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Total Expenditures & Transfers Out
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777,904,900
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483,822,300
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261,360,100
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1,523,087,300
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Projected Year End Balance
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0
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134,558,300
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36,203,300
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170,761,600
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