BUDGET DATA & REPORTS
Welcome to the Budget Data and Reports page. Here you will find information critical
to development of short term and long term budgets. Please contact Kerry Scala or Brian Mehr with any questions.
RCM Historical Allocation Rates (updated 11/26/07)
State Appropriation Budgets
FY08 Faculty Salary Base - Detailed Report (updated 3/21/07)
FY07 Faculty Salary Base - Detailed Report (updated 5/9/06)
University Fund Budgets
University Fund Summary FY09 (spreadsheet) (updated 2/8/08)
University Fund Summary (spreadsheet) (updated 9/4/07)
Auxiliary detail report: FY01 FY02 FY03 FY04 FY05 FY06 (updated 4/5/05)
Hold Harmless Reallocation - FY08 (updated 4/24/07)
Hold Harmless Reallocation - FY09 (updated 2/4/08)
Indirect Cost Recovery Budgets
Awards, Proposals and Research Expenditure History by RC Unit/Month (updated 5/2/08)
Facilities & Administration Recovery FY01-FY06 (updated 3/28/07)
Tuition
Summer Tuition (updated 11/28/07)
Net tuition budget and actual allocations by RC unit – 3 year history (updated 7/20/06)
** Please note that credit hours reported in this report use R+30 data as opposed to departmental profiles that use end of semester data.
Facilities allocation by RC unit: FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 (last updated 2/8/08)
Space (net square footage reports) Below are updated workbooks for each RC unit whose facilities allocations are based on net square footage (NSF)
Updated: 4/24/08
Assessment Budgets
AA and General Assessment Models:
FY01 FY02 FY03 FY04 FY05 FY06 FY07
FY08
FY09 (updated 3/4/08)
05 Academic Affairs Adjustment
FY08 Overhead Base - Detailed Support: (updated 3/7/07)
Revenues
Personnel
FY07 Overhead Base - Detailed Support: (updated 5/9/06)
Revenues
Personnel
Grant Analyzer - updated 5/8/08
Academic Course Analysis Tool - updated 5/8/08
Budget Construction Worksheet - updated 5/8/08
New Program Budget - updated 5/8/08
