2007-08 Operating Budget

2007-08 Operating Budget

Board of Regents

Administrative and Budget Council

Executive Summary

Revenue Summary

Expenditure Summary

E & G (Unrestricted Funds)

Auxiliary (Unrestricted)

E & G (Restricted Funds)

Expenditures (By PCS)

Narrative

Provost/Academic Affairs

Athletics

Financial Affairs

General Counsel/Offiice of Internal Auditor

Govermental Relations

Information Technology

Institutional Advancement

Presidential

Student Affairs and Campus Services

University-Wide

Glossary of Terms

2007-2008 Expenditure Detail

Capital Budget