Budget Information

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• Summer Changes 2008
• Budget Requests
• Fringe Benefit Rates
• Resources
• General Fund Codes-6/26/07 Outreach Luncheon (.xls)
• Roll Forward Budget
• Disposition of FY07 Budget Balances-Update (8/24/07 e-mail) (.doc)
• FY08 Changes to Funds 1001, 1101, and 1102 (7/25/07 e-mail) (.doc)
• FY07 Budget Balances Reminder (7/05/07 e-mail) (.doc)
• FY07 Budget Balances Narrative-6/26/07 Outreach Luncheon (.doc)
• Memo re: Financial Position of CSM and the Use of Roll Forward Budgets 8/7/06 (.pdf)
• E-mail re: Spending Authority for Spending from FY2007 Roll Forward Budgets 8/31/06 (.doc)
• All Funds Budget
• All Funds Budget Proposal-June 2006
• All Funds Budget Template-June 2006
• Where’s My Budget? (.doc)
• BOT Approved Budget
• 2008-2009
• 2007-2008
• 2006-2007
• 2005-2006
• 2004-2005
• 2003-2004
• Budget Data Book
• 2007
• 2006
• 2005
• 2004
• 2003
• Budget Revision
• Budget Transfers

All Funds Budget Proposal-June 2006

• I. Budget Proposal Cover Page
• A. Objective and Guiding Principles
• B. Background
• 1. What is an All Funds Budget?
• 2. Sources
• 3. Uses
• C. Current Campus Budget Process
• 1. Fund Types
• a) General Fund
• b) Auxiliary Fund
• c) Restricted Fund
• D. Budget and Reporting Going Forward
• E. Recommendation/Proposal
• 1. Basic Template Data
• F. Reporting System for All Funds Budget
• G. Outstanding Items
• 1. Development of new:
• a) Budget process
• b) Roll-forward budget policy
• c) Spending authority policy
• d) Campus reserve strategy
• 2. Inclusion of Capital Planning

FY 2007 - 2008 Budgets

• FY08 BOT Approved Budget Narrative (.doc)
• FY08 BOT Approved All Funds Budget (.xls)
• FY08 Tuition Rates (.pdf)
• FY08 Fees and Other Charges (.pdf)

FY 2006 – 2007 Budgets

Note: Major Bullets are Compilations of the individual pages below them.

• FY 2007 BOT Approved Budget Narrative
• FY 2007 BOT Approved Budget
• Schedule of Tuition and Fees (.pdf)
  • FY07 Tuition per credit hour table (.pdf)
  • FY07 Fees (.pdf)
  • Tuition and Fees FAQs (.pdf)
• Other Charges – Students, Faculty, and Staff (.pdf)

FY 2005 – 2006 Budgets

Note: Major Bullets are Compilations of the individual pages below them.
Obtain the Full 2005-2006 Budget here

• Agenda Item Narrative (.pdf)
• FY 2006 Budgets (.pdf)
  • FY06 CSM Unrestricted Budget (.pdf)
  • FY06 CSM Auxiliary & Sponsored Programs Budget (.pdf)
  • FY06 CSM Foundation – Unrestricted (.pdf)
  • FY06 CSM OIA/Foundation/Alumni Assoc (.pdf)
• Schedule of Tuition and Fees (.pdf)
  • FY06 Tuition Summary (.pdf)
  • FY06 Tuition per credit hour table (.pdf)
  • FY06 Fees (.pdf)
• Other Charges – Students, Faculty, and Staff (.pdf)
• Enrollment and Tuition Data (.pdf)
  • CSM Graduate/Undergraduate Student FTE (.pdf)
  • CSM Resident/Non-Resident Student FTE (.pdf)
  • CSM Tuition Rate History (.pdf)

FY 2004 – 2005 Budgets

Note: Major Bullets are Compilations of the individual pages below them.
Obtain the Full 2004-2005 Budget here

• Agenda Item Narrative (.pdf)
• FY 2005 Budgets (.pdf)
  • FY05 CSM Unrestricted Budget (.pdf)
  • FY05 CSM Auxiliary Enterprise Budget (.pdf)
  • FY05 CSM Foundation – Unrestricted (.pdf)
  • FY05 CSM OIA/Foundation/Alumni Assoc – All Funds (.pdf)
• Schedule of Tuition and Fees (.pdf)
  • FY05 Tuition (.pdf)
  • FY05 Fees (.pdf)
• Other Charges – Students, Faculty, and Staff (.pdf)
• Enrollment and Tuition Data (.pdf)
  • CSM Graduate/Undergraduate Student FTE (.pdf)
  • CSM Resident/Non-Resident Student FTE (.pdf)
  • CSM Tuition Rate History (.pdf)

FY 2003 - 2004 Budgets

• Current Approved General Budget 2003-2004
• Schedule of Tuition, Fees, & Other Charges

Budget Data Book 2006

• Budget Data Book 2006 (.pdf)

Budget Data Book 2005

• Budget Data Book 2005 (.xls)

Budget Data Book 2004

• Budget Data Book 2003 NACUBO Formats (.pdf)
• Format 40 - Faculty FTE (.xls)
• Supplemental Formats (.xls)

Budget Data Book 2003

• Budget Data Book 2003 NACUBO Formats (.xls)
• Format 40 - Faculty FTE (.xls)
• Supplemental Formats (.xls)

Budget Revision

• Budget Revision (.doc)

Budget Transfer

• Type & Print Form for Budget Transfers (.pdf)

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