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FY 15
FY 15 RBB Planning Model Supporting Documentation
- Instructions for Calculating RBB Model Distributions
- RBB Model
- Algorithm 1a ICOR FY2013
- Algorithm 1b FY13 UG Home School FTEs
- Algorithm 1c & 7 FY11-13 Sponsored Research Activity
- Algorithm 9a1, 10a3, and 12a2 FY13 Fall & Spring Grad & Real FTE Average
- Algorithm 9a2 FY13 Faculty, Staff, Post Doc FTEs by Unit
- Algorithm 9a Online Grad FTEs
- Algorithm 9b, 10a2, & 12a1 FY13 Fall & Spring Undergrad Headcount
- Algorithm 10a1 Faculty, Staff, Post Doc FTEs by Unit
- Algorithm 10b FY13 Total College Expenses All Funds
- Algorithm 12 Space Data
Revenue and Expense Actuals Distribution Supporting Documentation
- Algorithm 1 Monthly Revenue Distribution
- ENEP Graduate Transactions – FY15 Monthly Re-allocation from COE to CAS
- Winter Session Teaching Incentive
- X-College Summer 2 2014 Adjustment
- X-College Fall 2014 Adjustment
- X-College Winter 2015 Adjustment
- X-College Spring 2015 Adjustment
- X-College Summer 1 2015 Adjustment