BUDGET BOOK 2010

FY10 Current Unrestricted Operating Budget Book

Operating Budgets

• Tuition Rates
• Summary of General Funds
• State Appropriated: Operating Budget | Positions
  Designated Accounts by Functional Unit
• Auxiliary Enterprises by Functional Unit

• Summary
• State Appropriated: Operating Budget | Positions

• Current Unrestricted Operating Budget by Fund Type
• Budgeted General Funds - Sources
• General Funds - Budgeted Expenditures by Program
• General Funds - Budgeted Expenditures by Category