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Budget Reform Spreadsheets

FY 12 | FY 11 | FY 10 | FY 09 | FY 08 | FY 07 | FY 06 | FY 05 | FY 04 | FY 03 | FY 02 | FY 01 | FY 00 | FY 99 | FY 98

Summer Tuition Income

Technical Notes for Using the Files

The spreadsheet files may contain multiple worksheets (labeled tabs) with data. In some cases you may need to use the worksheet scrollbar (lower left corner of the Excel application) in order to view all available worksheets.

You can save the spreadsheet information using the "Save As" File menu command and enter a path/directory of your choosing.

FY 12 Budget Reform Calculations: 

• Distribution of Tuition Income - FY12 (MS Excel) [updated: 7/19/11]

FY 11 Budget Reform Calculations: 

• Distribution of Tuition Income - FY11 (MS Excel) [updated: 7/7/10]

FY 10 Budget Reform Calculations:

• Distribution of Tuition Income - FY10 (MS Excel) [updated: 8/18/09]

• Actual FY 09 ICR Earnings (MS Excel) [updated: 8/18/09]

FY 09 Budget Reform Calculations: 

• Distribution of Tuition Income - FY09 (MS Excel) [updated: 7/21/08]

• Projected FY 08 ICR Earnings (MS Excel) [updated: 7/30/08]

FY 08 Budget Reform Calculations: 

• Distribution of Tuition Income - FY 08 (MS Excel) [updated: 12/03/07]

• Actual FY 07 ICR Earnings (MS Excel) [updated: 5/30/08]

FY 07 Budget Reform Calculations: 

• Distribution of Tuition Income - FY 07 (MS Excel)

• Projected FY 06 ICR Earnings (MS Excel)

FY 06 Budget Reform Calculations: 

• Distribution of Tuition Income - FY 06 (MS Excel)

• Projected FY 05 ICR Earnings (MS Excel)

FY 05 Budget Reform Calculations: 

• Distribution of Tuition Income - FY 05 (MS Excel)

• Projected FY 04 ICR Earnings (MS Excel)

FY 04 Budget Reform Calculations: 

• Calculation of Prorated Shares of GRF - FY 04 (MS Excel)

• Distribution of Tuition Income - FY 04 (MS Excel)

Summer Tuition Income 

• Summer Tuition Income - FY 99 through FY 02 (MS Excel)

FY 03 Budget Reform Calculations: 

• Calculation of Prorated Shares of GRF - FY 03 (MS Excel)

• Distribution of Tuition Income - FY 03 (MS Excel)

FY 02 Budget Reform Calculations and Planning Documents: 

• Calculation of Prorated Shares of GRF - FY 02 (MS Excel)

• Distribution of Tuition Income - FY 02 (MS Excel)

• Table 6 - Unit Strategic Goals and Associated Programs (FY 02) (MS Excel)

• FY01 Allocation of Funds Using Budget Reform Rules (MS Excel)

FY 01 Budget Reform Calculations and Planning Documents: 

• Calculation of Prorated Shares of GRF - FY 01 (MS Excel)

• Distribution of Tuition Income - FY 01 (MS Excel)

• Table 6 - Unit Strategic Goals and Associated Programs (FY 01) (MS Excel)

• FY 00 Allocation of Funds Using Budget Reform Rules (MS Excel)

• FY 99 and FY 00 Allocation of Funds Using Budget Reform Rules (MS Excel)

• IU Predictions for FY 00 (MS Excel)

• Calculation of Income from Enrollment and IU Changes (MS Excel)

FY 00 Budget Reform Calculations and Consolidated Tuition and IU data: 

• Calculation of Prorated Shares of GRF - FY 00 (MS Excel)

• Distribution of Tuition Income - FY 00 (MS Excel)

• Tuition Summary FY 99 (MS Excel)

• Overhead FY 00 (MS Excel)

FY 99 Budget Reform Calculations and Consolidated Tuition and IU data: 

• Overhead FY 99 (MS Excel: 1.7 MB)

• Calculation of Prorated Shares of GRF - FY 99 (MS Excel)

• Distribution of Tuition Income - FY 99 (MS Excel)

• IU Summary FY 98 (MS Excel)

• Tuition Summary FY 98 (MS Excel)

FY 98 Revised Budget Reform Calculations: 

• Revised Calculation of Prorated Shares of GRF - FY 98 (MS Excel)

• Revised Distribution of Tuition Income - FY 98 (MS Excel)

FY 98 Original Budget Reform Calculations, Consolidated Tuition and IU Data, Tables for Planning Guidelines: 

• Academic Budgets using Budget Reform Rules (MS Excel)

• Distribution of Tuition Income - FY 98  (MS Excel)

• Assessed Tuition FY 96 and FY 97 (MS Excel)

• IUs by Paying Unit FY 96 and FY 97 (MS Excel)

• Table 10 from Provost's "Planning Guidelines" (MS Excel)

• Table 11 from Provost's "Planning Guidelines" (MS Excel)

• Table 12 from Provost's "Planning Guidelines" (MS Excel)

• Table 13 from Provost's "Planning Guidelines" (MS Excel)

• Table 14 from Provost's "Planning Guidelines" (MS Excel)

• Table 15 from Provost's "Planning Guidelines" (MS Excel)

• Table 16 from Provost's "Planning Guidelines" (MS Excel)

• Table 17 from Provost's "Planning Guidelines" (MS Excel)

• Table 18 from Provost's "Planning Guidelines" (MS Excel)

• Table 19 from Provost's "Planning Guidelines" (MS Excel)

• Table 20 from Provost's "Planning Guidelines" (MS Excel)

• Table 21 from Provost's "Planning Guidelines" (MS Excel)

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Last Updated: July 20, 2011