Performance Based Budgeting, University of Cincinnati

Provost

Institutional Research

Performance Based Budgeting

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Instructional Activity Reports

Student Credit Hour / Full-Time Equivalent Enrollment Reports (data used to calculate the "Adjustment" rows on the PBB templates)

Fiscal Year 2013 (12U-13SS) (1.4 MB)

Fiscal Year 2012 (11U-12S) (644.5 KB)

Fiscal Year 2011 (10U-11S) (673.7 KB)

Fiscal Year 2010 (09U-10S) (654.7 KB)

Fiscal Year 2009 (08U-09S) (659.4 KB)

Inter-Campus Student Credit Hour Activity (data used to calculate the Inter-Campus Tuition Transfer figures)

Fiscal Year 2013 (12U-13SS) Inter-Campus Student Credit Hour Activity Portflio (2.1 MB)

Fiscal Year 2012 (11U-12S) Inter-Campus Student Credit Hour Activity Portfolio (1.6 MB)

Fiscal Year 2011 (10U-11S) Inter-Campus Student Credit Hour Activity Portfolio (1.6 MB)

Indirect Cost Distribution Metrics

FY2012 Ratio Data (used in the FY13 PBB Template) (209.7 KB)

FY2011 Ratio Data (used in the FY12 PBB Template) (66.3 KB)

FY2010 Ratio Data (used in the FY11 PBB Template) (10.3 KB)

FY2009 Ratio Data (used in the FY10 PBB Template) (10.5 KB)

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