Budget Data

USG Annual Operating Budgets

• FY 2019
  • BOR Budget Hearing Documents
  • Initial Budget by Department - Schedule G (49.7KB, PDF)
  • Non Personal Services Budget by Fund - Schedule F (64.6KB, PDF)
  • Personal Services Budget by Fund - Schedule E (60.7KB, PDF)
  • Revenue by Fund - Schedule C (49.7KB, PDF)
  • Initial Budget by Fund and Function (Graphs) (154KB, PDF)

   
• FY 2018
  • BOR Budget Hearing Documents
  • Initial Budget by Department - Schedule G
  • Non Personal Services Budget by Fund - Schedule F
  • Personal Services Budget by Fund - Schedule E
  • Revenue by Fund - Schedule C
  • Initial Budget by Fund and Function (Graphs)
• FY 2017
  • BOR Budget Hearing Documents
  • Initial Budget by Department - Schedule G
  • Non Personal Services Budget by Fund - Schedule F
  • Personal Services Budget by Fund - Schedule E
  • Revenue by Fund - Schedule C
  • Initial Budget by Fund and Function (Graphs)
• FY 2016
  • Initial Budget by Department - Schedule G
  • Non Personal Services Budget by Fund - Schedule F
  • Personal Services Budget by Fund - Schedule E
  • Revenue by Fund - Schedule C
  • Initial Budget by Fund and Function (Graphs)
  • BOR Budget Hearing Documents
• FY 2015
  • Initial Budget by Department - Schedule G
  • Non Personal Services Budget by Fund - Schedule F
  • Personal Services Budget by Fund - Schedule E
  • Revenue by Fund - Schedule C
  • Initial Budget by Fund and Function (Graphs)
  • BOR Budget Hearing Documents
• FY 2014
  • Initial Budget by Department - Schedule G
  • Non Personal Services Budget by Fund - Schedule F
  • Personal Services Budget by Fund - Schedule E
  • Revenue by Fund - Schedule C
  • Initial Budget by Fund and Function (Graphs)
  • BOR Budget Hearing Documents
• FY 2013
  • Initial Budget by Department - Schedule G
  • Non Personal Services Budget by Fund - Schedule F
  • Personal Services Budget by Fund - Schedule E
  • Revenue by Fund - Schedule C
  • Initial Budget by Fund and Function (Graphs)
  • BOR Budget Hearing Documents
• FY 2012
  • Initial Budget by Department - Schedule G
  • Non Personal Services Budget by Fund - Schedule F
  • Personal Services Budget by Fund - Schedule E
  • Revenue by Fund - Schedule C
  • Initial Budget by Fund and Function (Graphs)
• FY 2011
  • Initial Budget by Department - Schedule G
  • Non Personal Services Budget by Fund - Schedule F
  • Personal Services Budget by Fund - Schedule E
  • Revenue by Fund - Schedule C
  • Initial Budget by Fund and Function (Graphs)
• FY 2010
  • Initial Budget by Department - Schedule G
  • Non Personal Services Budget by Fund - Schedule F
  • Personal Services Budget by Fund - Schedule E
  • Revenue by Fund - Schedule C
  • Initial Budget by Fund and Function (Graphs)