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Expense Guide

Personnel Expenses

Budgeted Salary and Wages - Faculty and Academic	Units provide the data in their Hyperion load file that IRM personnel enter in the model.
Budgeted Salary and Wages - Professional and Administrative	Units provide the data in their Hyperion load file that IRM personnel enter in the model.
Budgeted Salary and Wages - Student Employees and Other	Units provide the data in their Hyperion load file that IRM personnel enter in the model.
Discretionary Budget in IRM	New model year discretionary budget decided by senior leadership, applicable to colleges only.
Institution Wide Compensation Strategy	Budget provides merit expense by unit that the IRM personnel link in the model.
Benefits Allocated from E&G	Budget provides the expense total of dollars to which the IRM model allocates based on the E&G/DT Funds only for Salaries "Faculty & Academic" & "Professional & Administrative" on a pro-rata share by unit.
Benefits	Units provide the data in their Hyperion load file that IRM personnel enter in the model.

M&O (Maint & Operating Expense Budget)	This line is made of various inputs. Units predominately provide the data in their Hyperion load file that IRM personnel enter in the model. SLA expense is included for auxiliary units and IRM captures any additional miscellaneous expenses for all units.
Utilities	Units provide the data in their Hyperion load file that IRM personnel enter in the model.
Mandatory Transfers Out (Debt Service)	Units provide the data in their Hyperion load file that IRM personnel enter in the model.