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2007-2008 Final Budget Documents

From the links below, you can view the 2007-2008 final budget documents in your web browser.

  • Table of Contents - [ pdf ]
  1. President's Budget Message - [ pdf ]
  2. Enrollment Data - [ pdf ]
  3. Budget Assumptions - [ pdf ]
  4. General Fund - [ pdf ]
  5. Debt Service Fund - [ pdf ]
  6. Capital Outlay Fund - [ pdf ]
  7. Child Development Center - [ pdf ]
  8. Student Body Center Fee Fund - [ pdf ]
  9. Health Trust Fund - [ pdf ]
  10. Self Insurance Fund - [ pdf ]
  11. Auxiliary Services Fund - [ pdf ]
  12. Rams Bookstore Fund - [ pdf ]
  13. ASB Fund - [ pdf ]
  14. Comparative Financial Data - [ pdf ]
  15. The Planning Process - [ pdf ]
  • Where The Money Comes From - [ xls ]
  • Where The Money Goes - [ xls ]