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Current Budget Office Documents

  • EXPENDITURE DATA
University Expenditures 1994–2008
University Expenditures Change by Function 2005-2008

For detailed description of the Function Codes, see
the FY10 Chart of Accounts, section 2, page 250.
  • TEMPORARY INVESTMENT POOL (TIP)
FY10 Annual TIP Memo
TIP Update – 5/20/2009
  • FY11 BUDGET DEVELOPMENT
FY11 Budget Instructions:
FY11 Budget Instructions: Support Units

  • FY10 PRESIDENT'S OPERATING BUDGET
FY10 Operating Budget – Approved 6/24/09
  • FY10 BUDGET DEVELOPMENT
FY10 Budget Instructions:
FY10 Budget Instructions: Support Units
FY10 Budget Instructions: Budget Entry in EFS
FY10 Budget Planning Guidelines: Academic Units

FY10 Cost Pool Changes:
FY10 Cost Pool Changes: FY09 to January 2009 - Updated 10/07/09
FY10 Cost Pool Increases: Item Detail - Updated 10/07/09

FY10 Supporting Materials:
2006-2008 Sponsored Expenditures
FY10 ASU Pool: FY08 Total Expenditures - Revised May 2009
FY10 Central Lease Allocated Costs - Revised May 2009
FY10 Course Registrations - Revised May 2009
FY10 Debt Allocation: Based on ASF - Revised May 2009
FY10 Debt Allocation: Full Direct - Revised May 2009
FY10 Double Step Down - Revised May 2009
FY10 Facilities: Space Data by DeptID
FY10 Fringe Benefits: Approved Rates by Component
FY10 Fringe Rates: Graduate & Professional Students – Revised June 2009
FY10 Headcounts:
    All Students
    Graduate Students & Faculty
    Libraries - Revised May 2009
    TC Undergraduates
    Technology
FY10 Utilities: Allocation by RRC & DeptID
FY10 Warehouse Pool Data

  • FY10 CAPITAL BUDGET
FY10 Annual Capital Budget – Approved 6/12/09

FY10 Capital Budget: Cover Letter
FY10 Capital Budget: Instructions
FY10 Capital Budget: Submittal Form
 
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Last modified on October 08, 2009