Secured Access Documents: FY 10 Documents
If you need access to the secured documents, contact the Budget Office at bdgtoffice@udel.edu. 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)
