The Board of Regents And the Commissioner of Higher Education Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... 1990

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This schedule is prepared from the Statewide Budgeting and Accounting System.
Additional information is provided in the notes to the financial schedules on pages 29 and 30.
25 BOARD OF REGENTS OF HIGHER EDUCATION SCHEDULE OF BUDGETED REVENUE & TRANSFERS IN - ESTIMATE & ACTUAL FOR THE TWO FISCAL YEARS ENDED JUNE 30. 1989 Other Financing Sources Fiscal Year 1988-89 SPECIAL REVENUE FUND Estimated Revenue $ 1 , 737 , 690 1 Actual Revenue 312,820 Collections Over (Under) Estimate $(1.624.870) Fiscal
... Year 1987-88 SPECIAL REVENUE FUND Estimated Revenue $ 2,137,854 1 Actual Revenue 1, 143, 390 Collections Over (Under) Estimate $ (994.464) See footnote 4.
This schedule is prepared from the Statewide Budgeting and Account- ing System. Additional information is provided in the notes to the financial schedules on pages 29 and 30.
26 BOARD OF REGENTS OF HIGHER EDUCATION SCHEDULE OF BUDGETED PROGRAM EXPENDITURES AND TRANSFERS OUT BY OBJECT AND FUND - BUDGET AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30.


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