Archived Budget Office Documents

• 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

• 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

• 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

• 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)