The following Line Item Budget Request files are in PDF format.
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Request Summary
Biennial Budget 2005-2007
Summary 1
Summary of 2005-07 Operating Request
Services 1
Summary of Educational Services
for 2005-07 Biennium
Expenditures I
Explanation of Maintenance/Price
Inflation Budget Changes
Expenditures II-A
Faculty Instructional Workload and
Compensation Table - Fall 2003
Expenditures II-B
Breakdown of Sections by Instructional Format - Fall 2003
Expenditures III-A
Salary Compensation Statistics
for the 2002-2003 Fiscal Year
Expenditures III-B
Salary Compensation Statistics
for the 2003-04 Fiscal Year
Expenditures IV
Plant Expansion Change Summary
Expenditures IV (A)
Plant Expansion Budget Analysis
Expenditures V
Prioritized Quality Improvement
Initiatives
Expenditures V (A)
Quality Improvement Initiative
Performance Measurement
Expenditures VIII
Student Assistance Budget
Analysis
Expenditures X
Changing Campus Expenditure Adjustment for Enrollment Change
Expenditures X (A)
Changing
Campus Expenditure Adjustment for Enrollment Change
Residual Amount
Expenditures XI
General Fund Expenditures for
Computing Technology
Expenditures XII-A
Medical,
Dental, and Vision Plan Information
Expenditures XII-B
Medical,
Dental, and Vision Plan Expenditures
Expenditures XII-C
General
Information on Medical, Dental, and Vision Plans
Income I
Gross Student Fee Revenue Analysis
Income II
Debt Service on Capital Projects,
2005-07 Biennium
Attachment B (1)
Academic Facilities Bonding Debt
Service Analysis
Attachment B (2)
Academic Facilities Bonding Debt
Service Analysis
Attachment B (3)
Academic Facilities Bonding Debt
Service Analysis
Attachment B (4)
Academic Facilities Bonding Debt
Service Analysis
Background I-A
Overview of Sources of Revenue
& Expenditures by Category
Background I-B
Overview of Sources of Revenue
& Expenditures by Category
Background II-A
Retirement of Principal for Outstanding
Capital Debt
(Projects available for Fee Replacement)
Background II-B
Retirement of Principal for Outstanding
Capital Debt
(Projects Not Eligible for Fee replacement)
Background III
Special Fee Remissions and/or
Waivers Included as Employee Compensation
Background IV
Student Enrollment by (Credit
Instruction) by Residency Status
Background V
Campus Technology Checklist for
the Spring 2004 Term
Background VI
2004-05 Budgeted Expenditures
for Plant Operations and Maintenance
Background VII
Externally
Sponsored Research Costs and University General Fund Support for Research
Background VIII
Expenditure
of Fiscal Year 2004 and Fiscal Year 2005 Quality Improvement Funding
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