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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:

Graduate Students & Faculty

Library

TC Undergraduates

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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