Budget Forms

• Budget Authorization Form
• Budget Transfer Form

Budget Request Instructions

• RAP Submission Instructions

Accountability Report

• Accountability Report - RAP 6

IRA Budget Form

• IRA Department Budget Request Form A - RAP 2D
• IRA Funding Proposal Summary - RAP 2D

Lottery Request Form

• Lottery Department Budget Request Form A - RAP 2C
• Lottery Department Budget Request Detail Form B - RAP 2C

Operating Fund Budget Form

• Annual Planning Report - RAP 1
• Annual Budget Request Form - RAP 2A
• Redistribution with Base Allocation - RAP 3
• Miscellaneous Revenue Program - RAP 4
• Carry-Forward Request - Campus Operating Fund

Self-Support Budget Form

• Self-Support Operations - RAP 2B
• Self-Support Budget Template - RAP 2B
• Revenue Programs - RAP 4

Student Success Fee Budget Form

• SSF Department Budget Request Form A - RAP 2E
• SSF Funding Proposal Summary - RAP 2E