2011-12 Operating Budget

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2011-12 Operating Budget

Board of Regents

Administrative Council

Executive Summary

Glossary of Terms

Narratives

Provost/Academic Affairs

Athletics

Campus Services & Facilities

Chief Diversity Officer

Chief of Staff

Development and Alumni Relations

Finance & Administration

Information Technology

Presidential

Public Affairs

Research

Student Affairs

University Wide

Revenue Summary

Expenditure Summary

E & G (Unrestricted Funds)

Auxiliary (Unrestricted)

E & G (Restricted Funds)

Expenditures (By PCS)

Capital Budget

2011-2012 Expenditure Detail

2011-2012 Budget Presentation

Budgeted Salary Information