Annual Budget Instructions
Use these reference materials for preparing your annual budget and compact.
Student Fee Requests
Use these resources during the process of preparing and submitting student fee requests for approval.
- tfms.umn.edu
- Administrative Fee Guidelines updated September 2016
- Course Fee Guidelines updated September 2016
- Off-Cycle Fee Request Guidelines updated September 2016
- Fee Verification Requirements updated September 2018
Annual Operating Budget Instructions
FY23 Budget Instructions
- FY23 Budget Instructions for Academic Units
- FY23 Budget Instructions for Support Units
- Strategic Plan Supplement Template
- Fringe Rate Matrix
- Final Budget Entry Instructions (for entering budgets into EFS) posted 3/14/2022
Supporting Materials
posted 2/2/2022
- FY23 Central Lease Allocated Costs
- FY23 Classrooms Pool
- FY23 Debt Pool Allocation: Full Space
- FY23 Debt Pool Allocation: Shared Space
- FY23 Double Step Down: December
- FY23 Facilities Cost Pool
- FY23 Research Support Pool
- FY23 Support Services Pool
- FY23 Utilities Allocation by RRC and DeptID
- FY23 Warehouse Cost Pool Data
Headcounts
Summary Data for Reference
- Cost Pool Charge by Relevant Statistic posted 6/30/2022
- Cost Pool Changes from FY16 to FY17 6/27/2016
- University Expenditures 1994-2008
- University Expenditures Change by Function 2005-2008
- For detailed description of Function Codes, see the current Chart of Accounts function information.
Temporary Investment Pool (TIP) for Budgeting
Capital Budget Instructions
Capital Budget Instructions from Previous Years
- FY22 Capital Budget: Cover Letter & Instructions
- FY21 Capital Budget: Cover Letter & Instructions
- FY20 Capital Budget: Cover Letter & Instructions
- FY19 Capital Budget: Cover Letter & Instructions
- FY18 Capital Budget: Cover Letter & Instructions
- FY17 Capital Budget: Cover Letter & Instructions
- FY16 Capital Budget: Cover Letter & Instructions
- FY15 Capital Budget: Cover Letter & Instructions
- FY14 Capital Budget: Cover Letter & Instructions
- FY13 Capital Budget: Cover Letter and FY13 Capital Budget: Instructions
- FY12 Capital Budget: Cover Letter and FY12 Capital Budget: Instructions
- FY11 Capital Budget: Instructions
- FY10 Capital Budget: Cover Letter and FY10 Capital Budget: Instructions
- FY09 Capital Budget: Cover Letter and FY09 Capital Budget: Instructions
Resources
Contact Us
Campus mail: 334B Morrill Hall MC 0263
Main Phone Number: 612-625-4517 | Fax Number: 612-626-2278
Email: [email protected]
100 Church St SE, Minneapolis, MN 55455