Net Revenue Allocated to Colleges/School

Definition

Net Revenue Allocated to Colleges/School is net of Mandatory Costs and set asides.

Decisions

Education and General (E&G) appropriations are distributed to the colleges/school using the same weightings per student credit hour (SCH) that the State uses to distribute these appropriations to the University. This aligns the UTA distribution with the State distribution.

Research Appropriations are distributed to the colleges/school using the average of the previous two fiscal years of external research expenditures. This aligns the UTA distribution with the State distribution.

Statutory and Designated Tuition revenue (net of set asides) is aggregated into four tuition buckets - undergraduate resident, undergraduate non-resident, graduate resident, and graduate non-resident. Each bucket is then divided with 80% of the tuition revenue of each bucket going to the college of instruction (COI) and 20% going to the college of the students' major (COM).

The aggregated tuition revenue in each divided bucket is then distributed to the colleges/school based on their percentage of student credit hours (SCH) taught to students in that bucket. Non-resident students who pay resident tuition are part of the resident tuition buckets. Non-Resident Online Distance Education (NRODE) students are also part of the resident tuition buckets.

AP Program Fees refers to accelerated online programs that contract with an outside vendor for services. The students in these programs pay a fee in lieu of tuition and fees. The fee flows directly to the college of instruction (COI) and the college of instruction then pays the vendor a contracted percentage of that fee.

Impact

All of the above revenues flow to the colleges/school where the students are enrolled (COM) or where they are instructed (COI).