Instructions for 2009-11 Budget Priorities
Budget Memo Number 1 - Current Operations Expansions & Improvements (dated August 12, 2008)
Budget Memo Number 2 - Capital Improvements (dated August 13, 2008)
Budget Memo Number 3 - Continuation Budget (dated September 3, 2008)
Planning for 2009-11 Budget (presentation at the Board of Governors' policy discussion on October 16, 2008)
2008-09 Budget Priorities (amended and approved by the Board of Governors on May 9, 2008)
This budget contains the Board of Governors' recommendations to the Governor and the General Assembly for financial support of public senior higher education for 2008-09.
2008-09 Undergraduate Tuition and Fees (approved by Board of Governors on 2/8/08)
Undergraduate Resident Projected Maximum Tuition and Fee Rates (Pursuant to the Board of Governors' Tuition Plan, rates may not increase above 6.5% for undergraduate resident students. Rates may increase above 6.5% if directed by the NC General Assembly, or in an unusual instance that an institution demonstrates significant unfunded need.)
2008-09 Graduate Tuition and Fees (approved by Board of Governors on 2/8/08)
Report on Cost of Textbooks, Submitted with Campus-Based Tuition and Fee Increase Requests (presented to Board of Governors in February 2008)
Report on Implementation of Recommendations from the BOG Subcommittee Studying the Cost of Textbooks
(approved by Board of Governors on 3/16/07)
BOG Special Subcommittee Reviewing the Costs of Textbooks - Final Recommendations
(approved by Board of Governors on 2/10/06)
Recommendations of Special Committee Reviewing the Funding Model for Enrollment Growth
(approved by Board of Governors on 11/12/04)
UNC Budget Development Process (updated June 2007)
This presentation is an overview of the UNC Budget Development Process.
The UNC Budget Process (Updated 04/27/99)- Bookmarked and Searchable in Acrobat pdf format
This report outlines the process by which the University's budget is developed and administered working within the statutory framework of the State's Executive Budget Act and the Higher Education Reorganization Act of 1971.
The UNC Budget Flexibility Instructions (Updated 10/12/07)
The 1991 General Assembly enacted the UNC Fiscal Accountability/Flexibility legislation that granted additional authority in the areas of budgeting, personnel administration, and purchasing to those institutions designated as "special responsibility constituent institutions (SRCI). The Board of Governors adopted the Flexibility Instructions in September 1991. These guidelines provide standards and safeguards that must be met and maintained in order for a constituent institution of the University of North Carolina to retain the SRCI designation.
UNC Management Flexibility Report, 2005-06
The UNC Management Flexibility legislation directs the Board of Governors to report annually by March 31 of each year to the Joint Legislative Education Oversight Committee on operating results. This document summarizes the results reported by the Chancellors of the Special Responsibility Constituent Institutions that operate under the flexibility legislation. Note: The statutory requirement for this report was repealed during the 2007 legislative session as part of the PACE efficiency recommendations (House Bill 749).
The UNC General Administration Policies and Procedures Manual
This manual includes the Code that governs the Board of Governors and the associated policies and procedures for system governance.
The UNC Chart of Accounts (effective 6/1/07) - Bookmarked and Searchable in Acrobat pdf format
This includes purpose codes, revenue objects, expense objects, asset and liability accounts that are used in financial reporting (BD 701).
Tuition Bill Statement (updated March 2008)
On the average, for each full-time student enrolled in an institution of the University of North Carolina, the State of North Carolina appropriated $12,897 per year in public funds to support the educational programs offered.
Building for the New Millennium
This report (April 1999) is the Capital Equity and Adequacy Study and preliminary 10-year capital needs of UNC. This report was the basis for the 1999 and 2000 legislative requests for the UNC Bond Program.
Space Planning Standards (October 1998)
Additional Space Planning Guidelines (February 1999)
Enrollment Driven Capital Needs (March 1999)
The University of North Carolina Space Planning Standards and related work papers were developed as part of the Capital Equity and Adequacy Study conducted in 1998-99. These standards and projections were used in the identification of new space needs subsequently supported by the 2000 Higher Education Bond Program and the standards continue to be the foundation for ongoing space planning.
UNC Campus Facilities Profiles and 10-year Capital Plans
These profiles were developed as supporting documentation for the UNC Capital Adequacy and Equity Study conducted in 1998-99. The profiles became the basis of the 2000 Higher Education Bond Program.
CAPSTAT home page
CAPSTAT is the University's web enabled capital project tracking database. This database contains capital financial data and project progress information.
UNC & Division of State Surplus Property - Statement of Operating Principles (March 1, 2008)
Through this statement, UNC and SSPA express their common understanding of the principles and authority under which UNC may dispose of surplus property--includes agreement on best business practices.
UNC and the Division of Purchase & Contract (P&C) Memorandum of Understanding (11/29/04)
During the 2003 Session of the North Carolina General Assembly, the University of North Carolina (UNC) and the Division of Purchase & Contract (P&C) collaborated in the passage of House Bill 975 (S.L. 2003-228) and House Bill 1070 (S.L. 2003-312). Through this memorandum, UNC and P&C express their common understanding of the principles and interpretations by which UNC procurements will be managed under the new legislation.
UNC Authorized Purchasing Benchmarks (effective 7/1/07)
Information About Doing Business with the University of North Carolina
- UNC Design and Construction Guidelines - Guidelines provide capital project procedures and standard documents used to conduct capital programs under state statute.
- Attachment 01 - Minimum Criteria and Procedures for Delegation
- Attachment 02 - UNC Web Advertisement Submission Information
- Attachment 03 - Designer Selection Procedures for the University of North Carolina and its Constituent Institutions
- Attachment 04 - UNC Plan to Increase Utilization of Historically Underutilized Businesses
- Attachment 05 - UNC Standard Form of Agreement between Owner and Designer - Capital Projects Costing $2 million or less (MS Word Version)
- Attachment 06 - Design Letter Agreement (MS Word Version)
- Attachment 07 - Minority Business Participation Guidelines and Forms
- Attachment 08 - HUB Form to be Submitted with Request for Award (MS Word Version)
- Attachment 09 - Construction Contract Checklist
- Attachment 10 - Instructions to Bidders and General Conditions
- Attachment 11 - Form of Proposal (MS Word Version)
- Attachment 12 - Form of Construction Contract (MS Word Version)
- Attachment 13 - UNC Change Order (MS Word Version)
nd require the free Acrobat reader (v3.x or greater). 
