Budget Office
Summary Schedules for the 2003-2004 State Appropriated & Self-Supporting Budgets

• Summary of 2003-2004 State Appropriated & Self-Supporting Revenue by Agency & Appropriation Area
• Summary of 2003-2004 Revenues by State Appropriation & Source of Funds and 4 Year Historical Chart
• Summary of 2003-2004 Revenues by Self-Supporting & Source of Funds
• Summary of 2003-2004 State Allocations by Agency & Category of Expense
• Summary of 2003-2004 Self-Supporting Budgets by Agency & Category of Expense
• Summary of 2003-2004 State Appropriated Expenditures by Agency & Function and 4 Year Historical Graph
• Summary of 2003-2004 State Appropriated and Self-Supporting Budgeted FTE by Agency & Appropriation Area and 4 Year Historical Graph

Note: Self-Supporting budgets in above summary schedules are only the Board of Regent's approved Self-Supporting Budgets included in the May submission to the Chancellor's office.