Learn more about UTSA’s IRM budget model | utsa.edu/irm Common Strategic Investment Fund (CSIF) IRM Essentials Two types of strategic investment funding, the Common Strategic Investment fund (CSIF) and the Strategic In vestment Fee Fund (SIFF), allow the university to align resources with institutional priorities. The funding process f or CSIF is illustrated here. C SIF is funded from sources other than student fees. A 14% contribution is assessed on unrestricted revenues: T uition, State Appropriations, Sales & Services, Other Operating Revenue. Academic Unit P&L Line Items Example Allocated Undergraduate Tuition A llocated Undergraduate Tuition - College of Instruction (WSCH by COI) 1 5,000,000 A llocated Undergraduate Tuition - College of Record (COR) Resident 6,000 ,000 A llocated Undergraduate Tuition - College of Record (COR) Non-Resident 100 ,000 A llocated Undergraduate Tuition - College of Record (COR) Non-Resident Premium 600 ,000 A llocated Graduate Tuition A llocated Graduate Tuition - College of Instruction (WSCH by COI) 2,5 00,000 A llocated Graduate Tuition - College of Record (COR) Resident 1,700 ,000 A llocated Graduate Tuition - College of Record (COR) Non-Resident 100 ,000 400 ,000 Gr aduate Incremental Tuition (GIT) 1,000 ,000 On line Programs (Option 3 Tuition) 5 0,000 T otal Tuition 27 ,450,000 St ate Appropriations - Instruction 10 ,000,000 St ate Appropriations - Research 1,200 ,000 T otal State Appropriation 11,200 ,000 Sa les & Services 700 ,000 Other Oper ating Revenue 100 ,000 T otal Other Revenue 800 ,000 C SIF Revenue Sources Totals 39,4 50,000 39,4 50,000 * 14% 5,523,000 T otal CSIF Participation Fee 5,523,000 » T uition » St ate Appropriations » Sa les & Services » Other Oper ating Revenue Common SIF (CSIF) Assessed Unrestricted Revenues: Strategic Investment Funding