July 2023-24 Original Budget

 

student on campus

Form I     Summary of Unrestricted Funds Available and Applied

Form II    Detail of Special Allocations

Form III   Unrestricted Education and General Expenditures by Budget Category

Form IV   Detail of Transfers

Form V  Unrestricted Expenditures and Transfers by Major Functional Area and Account

Form VI   Unrestricted Detailed Budget Proposals - Current Fund Revenues

Form VII   Unrestricted Detailed Budget Proposals - Current Fund Expenditures

Form VIII   Summary of Restricted Current Funds, Revenues and Expenditures