2010-11 Operating Budget

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2010-11 Operating Budget

Board of Regents

Administrative Council

Executive Summary

Narratives

Provost/Academic Affairs

Athletics

Campus Services & Facilities

Chief Diversity Officer

Chief of Staff

Finance & Administration

Information Technology

Institutional Advancement

Presidential

Public Affairs

Research

Student Affairs

University Wide

Revenue Summary

Expenditure Summary

E & G (Unrestricted Funds)

Auxiliary (Unrestricted)

E & G (Restricted Funds)

Expenditures (By PCS)

2010-2011 Expenditure Detail

Capital Budget

Glossary of Terms

2010-2011 Budget Presentation

Budgeted Salary Information