FY 16
FY 16 RBB Model Supporting Documentation
- Adopted Model Algorithm Descriptions
- Instructions for Calculating RBB Model Distributions
- FY16 RBB Model
- ALG1a ICOR FY14
- ALG1b UG Home School FTEs FY14
- ALG1c & 7 Sponsored Research Activity FY12-14
- ALG9a1 FY14 Fall-Spring Grad Real FTE Average
- ALG9a2 FY14 Faculty, Post Doc FTEs by Unit
- ALG9a3 Online Grad FTE Average
- ALG9b, ALG10a2 FY14 Fall-Spring Undergrad Headcount Average
- ALG10a1 FY14 Faculty, Staff, & Post Doc FTEs by Unit
- ALG10b FY14 Total College Expenses All Funds
- Algorithm 12 Space Data
Revenue and Expense Actuals Distribution Supporting Documentation
- Algorithm 1 Monthly Revenue Distribution
- ENEP Graduate Transactions – FY16 Monthly Re-allocation from COE to CAS
- Winter Session Teaching Incentive
- X-College Summer 2 2015 Adjustment
- X-College Fall 2015 Adjustment
- X-College Winter 2016 Adjustment
- X-College Spring 2016 Adjustment
- X-College Summer 1 2016 Adjustment