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Current Budget Office Documents

  • FY09 BUDGET RECOMMENDATIONS
President's Recommended Operating Budget 2008-09
  • 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 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
  • FY09 CAPITAL BUDGET
FY09 Capital Budget: Cover Letter
FY09 Capital Budget: Instructions
FY09 Capital Budget: Submittal Form
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
 
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Last modified on May 09, 2008