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
- 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
