Budget Information

The following information is provided for the purpose of assisting account managers with the preparation of their departmental budgets.

For questions regarding the budget and/or process of completing your budget, contact:

For more on state budgeting and expenditures of Texas state agencies, visit the state site Where the Money Goes.

Legislative Appropriations Requests

• LAR FY 2010 1011 - Alpine (PDF, 618 KB)
• LAR FY 2010 1011 - Rio Grande College (PDF, 416 KB)

Annual Financial Reports

• AFR FY 2007 (PDF, 1.32 MB)
• AFR FY 2006 (PDF, 2.72 MB)
• AFR FY 2005 (PDF, 2.32 MB)
• AFR FY 2004 (PDF, 2.07 MB)
• AFR FY 2003 (PDF, 2.19 MB)
• AFR FY 2002 (PDF, 1.67 MB)

Annual Operating Budgets

The documents in this section are password-protected. For access information, contact Tanya Romero at (432) 837-8748. A paper copy of the current and prior year budgets are available for view at the SRSU Wildenthal Library circulation desk and at the SRSU Archives of the Big Bend, located on the second floor of Wildenthal Library.

• FY 2008 Budget (PDF, 912 KB)
• FY 2007 Budget (PDF, 909 KB)

Budget Documents

• FY 2009 Budgetary Information (PDF, 13.1 KB)
• 2009 Budget Worksheet (XLS, 27.5 KB)

Budget Summary

• FY 2007 (PDF, 970 KB)
• FY 2006 (PDF, 85 KB)

Financial Policies

• Chapter 3 of the SRSU Administrative Policy Manual
• TSUS Rules and Regulations (see page 41)

Statement of Revenues, Expense and Changes in Net Assets

• FY 2007 (PDF, 76.9 KB)
• FY 2002-2006 (PDF, 8 KB)

Variance Analysis Report

• FY 2006 (PDF, 47 KB)