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

Instruction

Research

CORE

Non-Formula Special Items

Benefits

Sponsored Programs and F&A

Sponsored Programs

F&A Allocation

Gifts, Endowment & Other Income

Gift Contributions for Operations

Direct Endowment & Other Investment Distribution

Official Occasions-Investment Income Allocations

Other Revenue

Sales & Services

Other Operating Revenue

Use of Prior Year Balances for Current Year Expense

Strategic Investment Contribution

Tuition, State Appr, F&A & Other Revenue

Mandatory Fees

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)

Support Unit Expense Allocation

Academic Support Unit Total

Administrative Support Total