Expenditures by Program
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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Expenditures by Program
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Instruction
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491,209,200
|
71,764,000
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145,544,600
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708,517,800
|
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Organized Research
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13,118,100
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16,466,400
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30,290,000
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59,874,500
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Public Service
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765,200
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1,848,800
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18,281,000
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20,895,000
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Academic Support
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71,829,900
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39,303,100
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2,787,300
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113,920,300
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Student Services
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33,899,500
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11,155,400
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11,673,800
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56,728,700
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Institutional Support
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117,828,700
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61,010,300
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2,731,500
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181,570,500
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Scholarships/Fellowships
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105,384,900
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50,172,600
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155,557,500
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Auxiliary Enterprises
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104,778,700
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104,778,700
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ASU at the Polytechnic campus
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49,254,300
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6,444,900
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6,194,600
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61,893,800
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Total 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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