OperatingBudgetManual2015

Operating Budget Manual – August 2010

C.2 – Financial Plan Supporting Details Detailed schedules and instructions are provided with the Financial Plan letter to assist in the development of the campus budgets. The schedules typically sent include the following: Financial Plan Resolution adopted by Board of Trustees

Financial Plan summary and details University-wide Programs Summary Campus Retained Revenue Targets Campus SUTRA Financial Plan Allocation Special Revenue Fund Allocation Targets Hospital Revenue Fund Allocation Targets SUTRA Allocation Target Detail Pooled Offset Targets Legislative Member Items Campus Funding in Other Budgets Mandatory Costs (PS and OTPS) Detail Personal Service Regular Condition Report Detail of Unassigned Payroll Sub Objects Filled FTE Position Estimates Energy Budget and Fund Allocation Energy Buying Group Allocation Needs

Recharges Appendices

Budget Manual (this document) Allocation Methodology Detail Financial Management Strategy materials

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