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Secured Access Documents: FY 13 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.


FY13 RBB Model Supporting Documentation

  • Adopted Model Algorithm Descriptions
  • Revenue & Expense Timeline
  • RBB Model
    • RBB Model Assumptions
  • Algorithm 1a ICOR FY2011
    • ICOR - Impact of UGs Taking Grad Courses
  • Algorithm 1b UG Home School FTEs FY2011
  • Algorithm 1c & 7 Sponsored Research Activity FY2009-2011
  • Algorithm 9a1, 9b, 10a2, and 12c June 2011 Fall & Spring Grad & UG Headcount FY2011
  • Algorithm 9a2 & 10a1 - June 2011 Faculty, Staff, Post Doc FTEs by Unit
  • Algorithm 10b Total College Expenses FY2011 All Funds
  • Algorithm 12 Space Data FY2012

Revenue and Expense Actuals Distribution Supporting Documentation

  • Algorithm 1 Monthly Revenue Distribution
  • X-College Summer 2 2012 Adjustment
  • X-College Fall 2012 Adjustment
  • X-College Winter 2013 Adjustment
  • X-College Spring 2013 Adjustment
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