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Budget Office Staff

Budget Reports

Budget Reduction Planning Committees

• Members
• Deans
• Staff
• Horizontal Reductions
• Faculty

IT Review

• IT Review Committee
• IT Comments and Recommendations on the Budget Committee Reports

Budgeting System Analysis Report - Dickmeyer Consulting, LLC

Differential Tuition Report - January 2004

Internal Audit Tuition Budget Report - February 2004

Departments are invited to email relevant documents or reports to the budget director for possible inclusion on this site.

Budget Tools

FY09 Budget Request Summary Form — Excel

Budget Transfer Form — PDF or Excel

Transfers between pools

Account Code Pools

Account Pool Codes Search

General Fund Budgets

Policy and Procedures

Externally Funded Academic Year Fringes

The Budgeting Process

Instructions for Submitting General Fund Budgets

Frequently Asked Questions

Presentations

Internal Budget Review Committee Presentation to the Board - March 2004

Payroll Forms

Reallocation of Payroll Funds

Request for Account Distribution Change

Additional institutional statistics are available at the Office of Institutional Analysis.