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Budget Update Archive
Fiscal Year 2008
General Fund Revenues as of 01/02/08
(PDF)
General Fund Expenses as of 01/02/08
(PDF)
General Fund Revenues as of 10/10/07
(PDF)
General Fund Expenses as of 10/10/07
(PDF)
Fiscal Year 2007
General Fund Revenues Final FY07
(PDF)
General Fund Expenses Final FY07
(PDF)
General Fund Revenues as of 07/10/07
(PDF)
General Fund Expenses as of 07/10/07
(PDF)
General Fund Revenues as of 04/06/07
(PDF)
General Fund Expenses as of 04/06/07
(PDF)
General Fund Revenues as of 12/31/06
General Fund Expenses as of 12/31/06
Fiscal Year 2006
FY06 Total Expenses
(PDF)
FY 06 General Fund Revenues
(PDF)
FY 06 Final General Fund Revenues
(PDF)
FY 06 Final General Fund Expenses
(PDF)
Fiscal Year 2005
Fiscal Year 2005 General Fund Expenditures as of 7/7/05
(PDF)
Fiscal Year 2005 General Fund Revenues as of 7/7/05
(PDF)
Fiscal Year 2005 General Fund Revenues as of 4/4/05
(PDF)
Fiscal Year 2005 General Fund Expenditures as of 4/4/05
(PDF: 264K)
Fiscal Year 2005 General Fund Revenues as of 1/20/05
(PDF)
Fiscal Year 2005 General Fund Expenditures as of 1/20/05
(PDF: 257K)
Funds Available - One Time Allocations
February 2005 (PDF)
Proposed Strategic Investments of One Time Funds
February 2005 (PDF)
Fiscal Year 06 and Fiscal Year 07 Operating Budget Scenarios
February 2005 (PDF)
Fiscal Year 2004
Fiscal Year 2004 Reconciliation
(PDF)
Fiscal Year 2004 Ending Budget Balances
(PDF)
Fiscal Year 2004-2005 Approved Carry Forward
(PDF)
Fiscal Year 2004 Budget/Revenues
(PDF)
Fiscal Year 2004 Budget/Expenditures by Vice President and College
(PDF)
Budget Overview for FY04 and FY 05 - July 30, 2003
Assumed Variables and Issues Pending
Budget Plan
(PDF)
Budget Update #3 - February 7, 2003
Budget Update #2 - January 22, 2003
Budget Update #1 - January 17, 2003