2002-03 Operating Budget

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2002-03 Operating Budget

Board of Regents and Administration

Budget Council

Executive Summary 2002-03 Tuition and Fees Schedule E & G Budgeted Revenue Graph - Budgeted Expenditures Graph

Revenue Summary

Expenditure Summary

E & G (Unrestricted Funds)

E & G (Restricted Funds)

Auxiliary (Unrestricted)

Expenditures (BY PCS)

Narratives

Provost/Academic Affairs

Athletics

Financial Affairs

General Counsel/Office of Internal Auditor

Governmental Relations

Information Technology

Institutional Advancement

Presidential

Student Affairs and Campus Services

University-Wide

2002-03 Expenditure Detail

Capital Budget