Revenue and Expense Index
Use this index to find more information about each revenue and expense item listed on the Profit & Loss statement. You can also download a copy of the guide for reference.
Allocated Undergraduate Tuition
- College of Instruction
- College of Record Resident
- College of Record Non-Resident
- College of Record Non-Resident Premium
Allocated Graduate Tuition
- College of Instruction
- College of Record Resident
- College of Record Non-Resident
- Differential Tuition
Other Tuition & Fees
- Graduate Incremental Tuition
- Online Programs (Option 3 Tuition)
- Student Fees - Mandatory
- Student Fees - Course, Lab, and Optional
State Appropriations
Sponsored Programs and F&A
Gifts, Endowment & Other Income
- Gift Contributions for Operations
- Direct Endowment & Other Investment Distribution
- Official Occasions-Investment Income Allocations
Other Revenue
Strategic Investment Contribution
Personnel Expenses
- Budgeted Salary and Wages - Faculty and Academic
- Budgeted Salary and Wages - Professional and Administrative
- Budgeted Salary and Wages - Student Employees and Other
- Discretionary Budget in IRM
- Institution Wide Compensation Strategy
- Benefits Allocated from E&G
- Benefits
Non-personnel Expenses
- M&O (Maintenance & Operating Expense Budget)
- Utilities
- Provisions for Facility Renewal & Deferred Maintenance
- Mandatory Transfers Out (Debt Service)
