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Overview of Fiscal Process and Budget Guidelines for 2007-2008

This document outlines the fiscal process and budgetary guidelines for the 2007-2008 budget cycle, detailing the roles of Facilities and Finance Committees. It covers essential aspects such as audits, expenditure analysis, and the General Appropriations Act. The narrative includes information on various financial components, including the university operating budget, student activities, financial aid, athletics, and self-insurance programs. Additional details regarding contracts, grants received from multiple sources, and the distribution of income from patient services are also provided.

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Overview of Fiscal Process and Budget Guidelines for 2007-2008

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  1. Fiscal Process & 2007-2008 Budget Guidelines Facilities and Finance Committees March 23, 2006

  2. Fiscal Cycle Legislative Budget Request Audits Expenditure Analysis General Appropriations Act Financial Statements Disbursements Institutional Budgets

  3. University Operating Budget Includes student activities, financial aid, concessions, athletics, & self insurance programs Includes contracts & grants received from federal, state, local or other sources Includes ancillary support units Includes State Funds and Student Tuition Collects & distributes income from patient services 2005-2006 Operating Budget

  4. Fiscal Cycle Legislative Budget Request Audits Expenditure Analysis General Appropriations Act Financial Statements Disbursements Institutional Budgets

  5. Discussion

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