FY17 RBB Model Supporting Documentation
If you need access to the secured documents, contact the Budget Office.
FY 17 RBB Model Supporting Documentation
- Adopted Model Algorithm Descriptions
- Instructions for Calculating RBB Model Distributions
- FY17 RBB Model
- ALG 1a ICOR FY15
- ALG1b UG Home School FTEs FY15
- ALG1c & 7 Sponsored Research Activity FY13 – 15
- ALG9a1 FY15 Fall-Spring Grad Real FTE Average
- ALG9a2 FY15 Faculty, Post Doc FTEs by Unit
- ALG9a3 Online Grad FTE Average
- ALG9b, ALG10a2 FY15 Fall-Spring Undergrad Headcount Average
- ALG10a1 FY15 Faculty, Staff & Post Doc FTEs by Unit
- ALG10b FY15 Total College Expenses All Funds
- Algorithm 12 Space Data
Revenue and Expense Actuals Distribution Supporting Documentation
- Algorithm 1 Quarterly Revenue Distribution
- ENEP Graduate Transactions – FY17 Monthly Re-allocation from COE to CAS
- Winter Session Teaching Incentive
- X-College Summer 2 2016 Adjustment
- X-College Fall 2016 Adjustment
- X-College Winter 2017 Adjustment
- X-College Spring 2017 Adjustment
- X-College Summer 1 2017 Adjustment
FY 17 RBB Model Quarterly Projections