BUDGET PLANNING

Budget Reports

                       2007 Fiscal Year                             Prior Fiscal Years
•

UMKC FY2007 Budget in Brief

     Overall analysis of the total sources and

     uses of  the university's funds for fiscal

     year 2007

  •

UMKC FY2006 Annual Financial Report

    The most significant fluctuations between

    current and prior year amounts and variances

    between actual and budget
         
•

UMKC FY2007 Quarterly Unaudited Financial Report

    A overview of the financial position of the

    campus

      
 

          First Quarter

     
 

          Second Quarter

     

Budget Planning Manuals & Tools for FY2008

• UMKC FY2008 Budget Manual (pdf.)                         
    Appendices for Budget Manual (pdf.)
     
  • Allowable Transfers & Account Codes
  • Budget Comparison
  • Budget Planning Calendar
  • Budget Planning Guidelines
  • Budget Submission
  • Confirmation of Revenue Assumptions
  • Current Funds Summary
  • FTE Summary
  • Program Classification Structure
  • Strategic Plan
  • Transfer Quick Reference Document
  • T-1 2008 (Transfer Document)
  • Transfers In-Out Quick Reference Document
     
     
     
     

 

 

 

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