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Balance Sheet - All Funds Current Funds - Statement of Changes in Fund Balances Current Operating Funds - Summary Current Operating Fund - Comparative Detail Statement of Institutional Receipts and Expenditures Current Operating Fund (M & O)…

Budget Summary Introduction Budget Estimates Budget Justification Capital Outlay Projects Revenue Estimates Student Enrollment and Revenues Explanation of Form Budget 2A Appendix "A" - Comparison of 1962-64 Appropriations and 1964-66…

Introduction Budget Estimates Budget Justification Capital Outlay Projects Revenue Estimates Appendix "A" - Comparison of 1960-62 Appropriations and 1962-1964 Requests

Introduction Revision of Form 22 Summary of Requirements for Increased Enrollment in Excess of Normal Growth Summary of Requirements for Expansion in Excess of Normal Growth Summary of Requirements for New Program in Excess of Normal…

Speech transcript - Instructions for Budget Preparation and Presentation

2 Copies

Contents:
- Appropriation Summary
- Appropriation Summary - Educational and General Activities
- Table of Contents
- Introduction
- Organization Chart
- List of Publications
- Statement of Additional Assumptions
- Additional Space…

Appropriation Summary - Requests vs Legislative Appropriations Appropriation Summary - Requests vs Legislative Appropriations - Educational and General Activities Table 1 - Educational and General Operating Expense by Activity and Source of…

Contents:
- Appropriation Summary
- Appropriations Summary Supplement
- Introduction
- Detailed Budget Justification
- Capital Outlay

5 copies

Contents:
- Targeted Budget Summary
- Target Budget - Revenue Summary
- Agency Profile
- Organizational Chart
- Higher Education, Instruction
- Revenue Projections Revision
- Higher Education, Public Service
- Higher Education, Academic…

The full, unedited text of each of the four suggestions made by faculty members to the Budget Advisory Committee and the Committee's responses to each.