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Secured Access Documents: FY 10 Documents

If you need access to the secured documents, contact the Budget Office. All files are in Office 2007 (Excel) format. To view these files you must have Office 2007 installed.

• FY 10 Model Adjustment - Grad Tuition Revenue & Expense (rev. 3/19/10)
• FY 10 Model - Fresh Enrollment Growth (rev. 8/7/09)
• FY 10 Adopted Model Algorithm Descriptions
• FY 10 Model Supporting Documentation
  
  
  • FY 10 Model - Algorithm 1 ICOR Data - by Semester, College, Department (rev. 7/20/09)
  • FY 10 Model - Algorithm 1, 9, and 10 Student Counts Fall 2007 and Spring 2008 (rev. 7/20/09)
  • FY 10 Model - Sponsored Activity by College/Department using FY 2010 Org Structure (rev. 7/20/09)
    • FY 10 Model - Algorithm 2 and 7 - FY 2006
    • FY 10 Model - Algorithm 2 and 7 - FY 2007
    • FY 10 Model - Algorithm 2 and 7 - FY 2008
    • FY 10 Model - Algorithm 2 and 7 - 3 Year Weighted (3-1-1) Average
  • FY 10 Model - Algorithm 3 FY08 Actuals Grad Tuition Rev Cross College Adjustment (rev. 7/20/09)
  • FY 10 Model - Algorithm 3 FY08 Actuals Graduate Tuition Revenue (rev. 7/20/09)
  • FY 10 Model - Algorithm 3 FY08 Actuals Special Sessions Graduate Tuition Revenue (rev. 7/20/09)
  • FY 10 Model - Algorithm 4 FY08 Actuals Indirect Costs (rev. 7/20/09)
  • FY 10 Model - Algorithm 6 FY08 Actuals Graduate Tuition Expense (rev. 7/20/09)
  • FY 10 Model - Algorithm 9,10 June 2008 Faculty, Staff, PostDoc FTEs
  • FY 10 Model - Algorithm 10 FY08 Actuals Total College Expenditures (rev. 7/20/09)