Unit Resources
Authorized U-M Staff Only
BUDGET
Budget Planning Workbooks
– Budget Instructions
– Budget Timelines
– Student Success Data
Enrollment Projections
Projected Net Tuition Revenue at 0% and 1%
Tuition Differential Requests Materials
Preliminary Facilities Reports
Final Budget and General Fund Budget Load Materials
CURRENT YEAR RESOURCES
Quarterly Reports
Year-end Adjustments
Fund Balance Summaries
FACILITIES
Facilities Presentation [PDF]
Facilities Funding Principles,
Aug. 2023 [PDF]
Capital Renewal Information,
June 2010
FINANCIAL AID
FAQs (Financial Aid)
History of Financial Aid Assessment for Centrally Awarded Financial Aid [PDF]
TAXES
Quick Reference
Tax System presentation,
Feb. 2017 [PDF]
TUITION ATTRIBUTION
Tuition Attribution Overview
Tuition Attribution Examples
[Excel file]
Adjusted Tuition per Unit Averaging
[Excel file]
Instructional Tuition,
Sept. 2018 [PDF]
Tuition Attribution Presentation,
Jan. 2020 [PDF]
FAQs (Tuition Attribution)
Data Definitions
Tuition & Financial Aid Projection
Templates-FY25 [Excel file]
– Tuition Projection Model Instructions
Class Revenue Projection Template
[Excel file]
Historical Tuition Attribution Data
PROGRAM/COURSE RESOURCES
Academic Degree Programs
(New | Modification | Phase-Out)
– Approval Processes (leave OBP website)
– Program Proposals submitted to the Michigan Association of State Universities (MASU)
Student Fees Approval Process, SPG 601.39 (leave OBP website)