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Interactive Budget

NEW!

Introducing a new Interactive Budget section to the portal. Click here to be taken to the page.

Enacted Budget

Enacted Appropriations by Line Item FY19 and FY20 (xls)

Table I-A Operating and Capital (xls)

Table I-D Projected Transfers (xls)

Fiscal Year 2020 Proposed Budget

Operating Budget (pdf)

Capital Budget (pdf)

Budget in Brief (pdf)

Operating Budget Data Files Description (pdf)

Operating Budget Detail (xls)

Operating Budgeting for Results Detail (xls)

Performance Measures Detail (xls)

Capital Projects List (xls)

FY19 Supplemental Details (xls)

General Funds Transfer Out Detail (pdf)

Prepaid Tuition Act Certification Letter (pdf)

Previous Fiscal Year Budgets

FY2010 - FY2019

Paying the Bills

Bill Backlog Report

Grant Accountability Annual Reports