FY 11
FY 11 RBB Model and Supporting Documentation
- Adopted Model Algorithm Descriptions
- Model 10-20-10 (revised)
- Model 07-16-10
- Revenue & Expense Timeline
- ALG1a ICOR FY2009
- ALG1b UG FTE FY2009
- ALG1c Sponsored Research FY2007-2009 Corrected
- Model ALG3 instructions
- ALG3 CEND Graduate Revenue FY2009
- ALG3 Cross College FY2009
- ALG3 Graduate Revenue FY2009
- ALG3 Summer Winter Grad Tuition FY2009
- ALG4 F & A Generated FY2009
- ALG7 Sponsored Research FY2007-2009 Corrected
- ALG 9-10 June 2009 Faculty, Staff, PostDoc FTEs
- ALG9a Grad Headcount FY2009
- ALG9b UG Headcount FY2009
- ALG10a Student Headcount FY2009
- ALG10b Total College Expenses FY2009
- ALG12 Space Data w lab service rooms Revised
- ALG12 Student Headcount FY2009
Revenue and Expense Actuals Distribution Supporting Documentation
- Algorithm 1 Monthly Revenue Distribution
- Algorithm 1 Revenue Projection – Quarter 1
- Graduate Revenue Waivers – July-November 2010 Redistribution to Colleges
- Graduate Revenue Waivers – December 2010-January 2011 Redistribution to Colleges
- Graduate Revenue Waivers – February 2011 Actuals Redistribution to Colleges
- Graduate Revenue Waivers – March 2011 Actuals Redistribution to Colleges
- Graduate Revenue Waivers – April 2011 Actuals Redistribution to Colleges
- Graduate Revenue Waivers – May 2011 Actuals Redistribution to Colleges (revised)
- Graduate Revenue Waivers – June 2011 Actuals Redistribution to Colleges
- MPA Fall Graduate Revenue Redistribution from A&S to UAPP
- Summer 1 2010 CEND Graduate Revenue
- Summer 1 2010 Matriculated Graduate Revenue
- Summer 1 2010 Delaware Teachers Scholarships
- Summer 2 2010 CEND Graduate Revenue
- Summer 2 2010 Matriculated Graduate Revenue
- Summer 2 2010 Delaware Teachers Scholarships
- X-College Summer 2 2010 Adjustment
- X-College Fall 2010 Adjustment
- X-College Fall 2010 Adjustment Revised
- X-College Winter 2011 Adjustment
- X-College Spring 2011 Adjustment
- X-College Summer1 2011 Adjustment