Allocated Undergraduate Tuition
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Budget provides grand total of dollars in a 66% (WSCH) & 34% (WCH) split that the model then allocates by weighted semester credit hours (WSCH) & semester credit hours (SCH) respectively in a pro-rata calculation.
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College of Instruction (COI)
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The model allocates this line by the pro-rata share of WSCH.
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College of Record (COR) Resident
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The model allocates this line by the pro-rata share of SCH.
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College of Record (COR) Non-Resident
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The model allocates this line by the pro-rata share of SCH.
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College of Record (COR) Non-Resident Premium
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The model allocates this line by the pro-rata share of SCH.
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Allocated Graduate Tuition
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| Budget provides grand total of dollars in a 66% (WSCH) & 34% (WCH) split that the model then allocates by weighted semester credit hours (WSCH) & semester credit hours (SCH) respectively in a pro-rata calculation. |
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College of Instruction
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The model allocates this line by the pro-rata share of WSCH.
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College of Record Resident
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The model allocates this line by the pro-rata share of SCH.
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College of Record Non-Resident
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The model allocates this line by the pro-rata share of SCH.
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Differential Tuition
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Units provide the data in their Hyperion load file that IRM personnel enter in the model.
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Other Tuition & Fees
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Graduate Incremental Tuition (GIT)
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Budget provides Grand Total of Dollars in a 66% (WSCH) & 34% (SCH) split pro-rata calculation. The model allocates this line by the pro-rata share of SCH.
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Online Programs (Option 3 Tuition)
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Units provide the data in their Hyperion load file that IRM personnel enter in the model.
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Student Fees - Mandatory
Student Fees - Course, Lab, and Optional
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Units provide the data in their Hyperion load file that IRM personnel enter in the model.
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State Appropriations
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For Instruction and Research, budget provides the split of 66% & 34% regarding the grand total of dollars. The IRM model allocates by WSCH & External Restricted Research Expenditures respectively.
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Instruction
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This line is the 66% that is allocated on a pro-rata share of WSCH by colleges.
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Research
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This line is the 34% that is allocated on a pro-rata share of the last closed & reconciled year of External Restricted Research Expenditures. This is two years behind the IRM model year being created.
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CORE
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Units provide the data in their Hyperion load file that IRM personnel enter in the model.
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Non-Formula Special Items
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Units provide the data in their Hyperion load file that IRM personnel enter in the model.
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Benefits
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Budget provides the grand 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.
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Sponsored Programs & F&A
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Sponsored Programs
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Budget provides the data detailed down to IRM Group. The IRM model does not allocate.
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F&A
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Budget provides the data by which to setup the pro-rata share by unit in the IRM model. The pro-rata data from Budget entails Indirect F&A net of direct expenses in VPR and Debt. Budget also provides the forecasted amount that after being allocated is assigned to this line.
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Gifts, Endowment & Other Income
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| Gift Contributions for Operations |
Budget provides the actuals from the prior closed year [IRMY23 would have 2021 actual gifts received by units] that sets up the pro-rata share by unit. Budget also provides the lump sum dollar amount in which the IRM Model utilizes the pro-rata share to assign to units in this line. |
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Direct Endowment & Other Investment Distribution
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Budget provides the data detailed down to IRM Group. The IRM model does not allocate.
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Official Occasions - Investment Income Allocations
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Units provide the data in their Hyperion load file that IRM personnel enter in the model.
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Other Revenue
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Sales & Services
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Units provide the data in their Hyperion load file that IRM personnel enter in the model. |
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Other Operating Revenue
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Units provide the data in their Hyperion load file that IRM personnel enter in the model. |
| Use of Prior Year Balances for Current Year Expense |
Budget provides prior year balances by unit that the IRM personnel link in the model. |
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Strategic Investment Contribution
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14% Common CSIF
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See CSIF resource.
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Mandatory Fees
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Budget provides 8% SIFF by unit that the IRM personnel link in the model.
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