Utility Links

Interactive Budget

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

Fiscal Year 2019 Proposed Budget

Enacted Budget

Enacted Appropriations by Line Item FY18 and FY19 (xls)

Table I-A Operating and Capital (xls)

Table I-D Projected Transfers (xls)

Proposed Budget

Operating Budget (PDF)

Capital Budget (PDF)

Capital Projects List (xls)

Operating Budget Detail (xls)

Operating Budget Detail Data Description (PDF)

Operating Budgeting for Results Detail (xls)

Operating Performance Measures Detail (xls)

F Y18 Supplemental Detail (xls)

General Funds Transfer Out Detail (PDF)

Prepaid Tuition Act Certification Letter (PDF)

Previous Fiscal Year Budgets

FY2010 - FY2018

Paying the Bills

Bill Backlog Report

Grant Accountability Annual Reports