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