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Secured Access Documents: FY 11 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.

RBB Model and Supporting Documentation

• FY 11 Adopted Model Algorithm Descriptions
• FY 11 Model 10-20-10 (revised)
• FY 11 Model 07-16-10
• FY 11 Revenue & Expense Timeline
• FY 11 ALG1a ICOR FY2009
• FY 11 ALG1b UG FTE FY2009
• FY 11 ALG1c Sponsored Research FY2007-2009 Corrected
• FY 11 Model ALG3 instructions
• FY 11 ALG3 CEND Graduate Revenue FY2009
• FY 11 ALG3 Cross College FY2009
• FY 11 ALG3 Graduate Revenue FY2009
• FY 11 ALG3 Summer Winter Grad Tuition FY2009
• FY 11 ALG4 F & A Generated FY2009
• FY 11 ALG7 Sponsored Research FY2007-2009 Corrected
• FY 11 ALG 9-10 June 2009 Faculty, Staff, PostDoc FTEs
• FY 11 ALG9a Grad Headcount FY2009
• FY 11 ALG9b UG Headcount FY2009
• FY 11 ALG10a Student Headcount FY2009
• FY 11 ALG10b Total College Expenses FY2009
• FY 11 ALG12 Space Data w lab service rooms Revised
• FY 11 ALG12 Student Headcount FY2009

Revenue and Expense Actuals Distribution Supporting Documentation

• FY 11 Algorithm 1 Monthly Revenue Distribution
• FY 11 Algorithm 1 Revenue Projection – Quarter 1
• FY 11 Graduate Revenue Waivers - July-November 2010 Redistribution to Colleges
• FY 11 Graduate Revenue Waivers - December 2010-January 2011 Redistribution to Colleges
• FY 11 Graduate Revenue Waivers - February 2011 Actuals Redistribution to Colleges
• FY 11 Graduate Revenue Waivers - March 2011 Actuals Redistribution to Colleges
• FY 11 Graduate Revenue Waivers - April 2011 Actuals Redistribution to Colleges
• FY 11 Graduate Revenue Waivers - May 2011 Actuals Redistribution to Colleges (revised)
• FY 11 Graduate Revenue Waivers - June 2011 Actuals Redistribution to Colleges
• FY 11 MPA Fall Graduate Revenue Redistribution from A&S to UAPP
• FY 11 Summer 1 2010 CEND Graduate Revenue
• FY 11 Summer 1 2010 Matriculated Graduate Revenue
• FY 11 Summer 1 2010 Delaware Teachers Scholarships
• FY 11 Summer 2 2010 CEND Graduate Revenue
• FY 11 Summer 2 2010 Matriculated Graduate Revenue
• FY 11 Summer 2 2010 Delaware Teachers Scholarships
• FY 11 X-College Summer 2 2010 Adjustment
• FY 11 X-College Fall 2010 Adjustment
• FY 11 X-College Fall 2010 Adjustment Revised
• FY 11 X-College Winter 2011 Adjustment
• FY 11 X-College Spring 2011 Adjustment
• FY 11 X-College Summer1 2011 Adjustment