Budget Office
Summary Schedules for the 2007-2008 State Appropriated & Self-Supporting Budgets

• Summary of 2007-2008 State Appropriated & Self-Supporting Revenue by Agency & Appropriation Area
• Summary of 2007-2008 Revenues by State Appropriation & Source of Funds
• Summary of 2007-2008 Self-Supporting Revenues by Source of Funds
• Summary of 2007-2008 State Allocations by Agency & Category of Expense
• Summary of 2007-2008 Self-Supporting Budgets by Agency & Category of Expense
• Summary of 2007-2008 Expenditures by State Appropriation and Function
• Four Year Chart of Budgeted State Expenditures by Function
• Summary of 2007-2008 State Appropriated and Self-Supporting Budgeted FTE by Agency
• Four Year Chart of Total Authorized Positions for State Funds

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