Document projecting annual budgets for units which operate on self-sustaining funds and to determine fees and fee-charging policies.

These records found in all media (paper, digital, or other) may include but are not limited to:

• charts of accounts;
• reports of receipts and disbursements;
• fee schedules;
• financial statements;
• copies of vouchers;
• purchase orders;
• spread sheets;
• expenditure projection work papers;
• budget development schedules;
• decision packages;
• spending plans;
• compensation plan proposals;
• contingency/deviation plans;
• current expenditure reports;
• average expenditure reports;
• related documentation and correspondence, including e-mail.