July 2004-2005

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July Budget Summary 2004-05

Form I.
Summary of Unrestricted Current Funds Available and Applied

Form II.
Detail of Special Allocations

Form III.
Unrestricted Expenditures
Actual 2002-03
October Budget 2003-04
Estimated Budget 2003-04
July Budget 2004-05

Form IV.
Detail of Transfers

Form V.
Unrestricted Expenditures by Major Functional Area & Object
Actual 2002-03
October Budget 2003-04
Estimated Budget 2003-04
July Budget 2004-05

Form VI.
Detailed Current Fund Revenues

Form VII.
Detailed Current Fund Expenditures
Instructional Support (2-1xxxx)
Research (2-2xxxx)
Public Service (2-3xxxx)
Academic Support (2-4xxxx)
Student Services (2-5xxxx)
Institutional Support (2-6xxxx)
Operation & Maintenance of Plant (2-7xxxx)
Scholarships & Fellowships (2-8xxxx)
Total E & G Expenditures, Transfers (2-9xxxx)
Auxiliaries (3-xxxxx) and Total Unrestricted

Form VIII.
Unrestricted Expenditures and Transfers by Sub-category

Form IX.
Restricted Current Funds, Revenues & Expenditures