Budget Office

Secured Access Documents: FY 12 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 Supporting Documentation

Adopted Model Algorithm Descriptions
Instructions for Calculating RBB Model Distributions
Revenue & Expense Timeline
RBB Model
Algorithm 1a ICOR FY2010
Algorithm 1b UG FTE FY2010
Algorithm 1c Sponsored Research FY2008-2010
Algorithm 7 - Research Office
Algorithm 9a-10a June 2010 Faculty, Staff, Post Doc FTEs by Unit
Algorithm 9b-10a Fall & Spring Grad & UG Headcount FY2010
Algorithm 10b Total College Expenses FY2010 All Funds
Algorithm 12 Space Data
Algorithm 12 Total Headcount FY2010

Revenue and Expense Actuals Distribution Supporting Documentation

Algorithm 1 Monthly Revenue Distribution
Graduate Revenue Waivers – July 2011 Actuals Redistribution to Colleges
Graduate Revenue Waivers – August 2011 Actuals redistribution to Colleges
Graduate Revenue Waivers – September 2011 Actuals redistribution to Colleges
Graduate Revenue Waivers – October 2011 Actuals redistribution to Colleges
Graduate Revenue Waivers – November 2011 Actuals redistribution to Colleges
Graduate Revenue Waivers – December 2011 Actuals redistribution to Colleges
Graduate Revenue Waivers – January 2012 Actuals redistribution to Colleges
Graduate Revenue Waivers – March 2012 Actuals redistribution to Colleges
Graduate Revenue Waivers – April 2012 Actuals redistribution to Colleges
X-College Summer 2 2011 Adjustment
X-College Summer 2 2011 Adjustment Corrected
X-College Summer 2 2011 Adjustment Corrected Using Blended Rate
X-College Fall 2011 Adjustment
X-College Fall 2011 Adjustment Corrected
X-College Fall 2011 Adjustment Corrected Using Blended Rate
X-College Winter 2012 Adjustment
X-College Winter 2012 Adjustment Corrected Using Blended Rate
X-College Spring 2012 Adjustment Using Blended Rate
X-College Summer 1 2012 Adjustment Using Blended Rate