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Archived Budget Office Documents
OLD BUDGET INSTRUCTIONS
FY09 BUDGET DEVELOPMENT
FY09 Budget Prep Calendar (r. 05/09/2008)
FY09 Budget Development Approach:
FY09 Budget Approach Information Sessions
FY09 Budget Development Approach Presentation
CUFS OBJ/REV to PS Account Mapping - REVISED (4/2/08) (PDF)
CUFS OBJ/REV to PS Account Mapping - REVISED (4/2/08) (Excel)
FY09 Budget Instructions:
FY09 Budget Instructions - Academic Units
FY09 Budget Instructions - Support Units
FY09 Budget Prep Instructions - Preparing Budgets in CUFS
FY09 Supplemental Instructions - Academic Units - Tuition & ICR
FY09 Cost Pool Changes:
FY09 Cost Pools - Changes from FY08
FY09 Cost Pools - Incremental Increase Details
FY09 Supporting Materials:
2005-2007 Sponsored Expenditures
FY09 Central Lease Allocated Costs
FY09 Cost Pool Increases Item Detail
FY09 Course Registrations
FY09 Debt Allocation Based on ASF
FY09 Debt Allocation -- Full Direct
FY09 Double Step Down
FY09 Facilities Space Data by Area
FY09 Fringe Benefits Approved Rates by Component
FY09 Fringe Rates - Graduate & Professional
FY09 Headcounts:
All Students
Graduate Students & Faculty
Library
TC Undergraduates
Technology
FY09 Pay Plans
FY09 Salaries: Job Code to PS Account Mapping
FY09 Utilities: Allocation by Area & RRC
FY09 Warehouse Pool Data
FY08 BUDGET DEVELOPMENT
Academic Unit Budget Instructions
Academic Unit Budget Instructions - Supplemental for Tuition & ICR
Support Unit Budget Instructions
Voice Service Funding Change
FY08 Budget Prep Instructions (as revised 4/29/07)
FY08 Budget Development - Supporting Materials
FY08 Fringe Benefits by Component (Negotiated and Revised 5/07)
FY08 Fringe Rate Matrix
Graduate and Professional Student Fringe Rates, FY08
FY08 Budget Prep Timeline
FY08 Temporary Investment Pool Allocations
2006-07 Budget Instructions
Academic Unit Budget Instructions
Support Unit Budget Instructions
2005-06 Budget Instructions
Phase I Cover Letter
Phase I Instruction Document
Phase II Instruction Document
Phase III Instruction Document
2004-05 Budget Instructions
Phase I Cover Letter
Phase I Instruction Document
Phase II Instruction Document
Phase III Instruction Document
2003-04 Budget Instructions
Phase I Instruction Document
Phase II Instruction Document
Phase II Attachment: Course Fees
Phase II Attachment: Academic Fees
PLEASE NOTE: several figures have been revised from the original version of the Phase II Budget Instructions. The Fringe Benefit Rates below are not the final rates. The final rates are on the
Current Documents
web page.
The revised figures are below:
Figure 1 -- Tuition Revenue Estimates Fiscal Year 2003-04
Figure 6 -- Fringe Benefit Rates by Component
Figure 10 -- Property & Liability Insurance Projected Charges
Phase III Instruction Document
2002-03 Budget Instructions
Phase I Instruction Document
Preliminary Compact/Budget Timeline, FY2002-2003
Phase II Instruction Document
Phase III Instruction Document
2001-02 Budget Instructions
Phase I Instruction Document
Phase II Instruction Document
Preliminary Compact/Budget Timeline, FY2001-2002
Preliminary Fringe Benefit Rates by Component, FY2001-2002
Preliminary FY02 Academic and Course Fees
OLD OPERATING BUDGET PLANS
President’s Recommended Operating Budget 2007-08 and Preliminary Financial Plan 2008-09 (Approved June 27, 2007)
President's Recommended Operating Budget Plan FY 2006-2007
President's Recommended Operating Budget Plan FY 2005-2006
President's Recommended Operating Budget Plan FY 2004-2005
President's Recommended Operating Budget Plan FY 2003-2004
President's Recommended Operating Budget Plan FY 2002-2003
President's Recommended Operating Budget Plan FY 2001-2002
President's Recommended Operating Budget Plan FY 2000-2001
President's Recommended Operating Budget Plan FY 1999-2000
OLD CAPITAL BUDGET
Guidance on FY09 July Budget Adjustments
FY09 APPROVED BUDGET
FY09 Operating Budget -- Approved with Supplement on June 13, 2008
FY09 Operating Budget Supplement -- Approved June 13, 2008
FY09 CAPITAL BUDGET
FY09 Approved Capital Budget
FY09 Capital Budget: Cover Letter
FY09 Capital Budget: Instructions
FY09 Capital Budget: Submittal Form
2008 Capital Budget
2006 Six-Year Capital Improvement Plan
OLD FISCAL PAGES
2007-2008 Approved Budget Fiscal Pages
Worksheets for 2007-2008 approved budget revenues and expenditures
2006-2007 Approved Budget Fiscal Pages
Worksheets for 2006-2007 approved budget revenues and expenditures
2005-2006 Approved Budget Fiscal Pages
Worksheets for 2005-2006 approved budget revenues and expenditures
2004-2005 Approved Budget Fiscal Pages
Worksheets for 2004-2005 approved budget revenues and expenditures
2003-2004 Approved Budget Fiscal Pages
Worksheets for 2003-2004 approved budget revenues and expenditures
2002-2003 Approved Budget Fiscal Pages
Worksheets for 2002-2003 approved budget revenues and expenditures
2001-2002 Approved Budget Fiscal Pages
Worksheets for 2001-2002 approved budget revenues and expenditures
2000-2001 Approved Budget Fiscal Pages
Worksheets for 2000-2001 approved budget revenues and expenditures
1999-2000 Approved Budget Fiscal Pages
Worksheets for 1999-2000 approved budget revenues and expenditures
OTHER ARCHIVED ITEMS
FY07 Budget Development - Supporting Materials
FY07 Budget Prep Timeline
FY07 Budget Prep Instructions for CUFS Entry
FY05 Compact Instructions
FY04 Compact Instructions
FY03 Compact Instructions
Graduate and Professional Student Fringe Rates, FY07
Graduate and Professional Student Fringe Rates, revised, FY05
Graduate and Professional Student Fringe Rates, FY02
FY07 Fringe Rate Change Memo
FY06 Final Fringe Rates By Component
FY05 Final Fringe Rates By Component
FY04 Final Fringe Rates By Component
FY02 Final Fringe Rates By Component
FY06 Enterprise Assessment Parameters
FY05 Enterprise Assessment Parameters
FY04 Enterprise Assessment Parameters
FY03 Enterprise Assessment Parameters
FY02 Enterprise Assessment Parameters
FY05 Institutional Revenue Sharing (IRS) Parameters
FY04 Institutional Revenue Sharing (IRS) Parameters
FY03 Institutional Revenue Sharing (IRS) Parameters
FY02 Institutional Revenue Sharing (IRS) Parameters
FY06 Temporary Investment Pool Allocations
FY04 Temporary Investment Pool Allocations
FY03 Temporary Investment Pool Allocations
FY02 Temporary Investment Pool Allocations
FY01 Temporary Investment Pool Allocations
FY 2002 Institutional Revenue Sharing (IRS) Bills
FY 2001 Institutional Revenue Sharing (IRS) Bills
Year End Deficit Review Process -- June 30, 2001
Year End Deficit Review Process -- June 30, 2000
2002-2003 Biennial Budget Proposal
Online viewable
Downloadable Word 6.0 and greater format
2000-2001 Biennial Budget Proposal
Online viewable
Downloadable Word 6.0 and greater format
Report of the Budget Management Task Force - January 21, 2000
Cover Letter
Report
Instructions for FY2005 All-Funds Capital Budget
Cover Letter
Instruction Document
COG Membership
Predesign Outline
Project Form
(.pdf for printing)
Project Form
(Excel document to download)
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Last modified on September 14, 2009