Learn more about UTSA’s IRM budget model | utsa.edu/irmRevenue and Support UnitsIRM EssentialsHow Does UTSA Use IRM? Focused on activity generation, IRM is primarily a resource allocation model. Incentive-based models require that campus units be categorized into two main groups based on their impact »Academic Success »Student Success » »Strategic Enrollment »Academic Innovations »Global Initiatives »Graduate & Post-Doctoral Studies »All others (including Senior Vice President Honors CollegeLibraryResearch »Research Support »Research Integrity »Sponsored Projects Administration »Commercialization & InnovationRevenue UnitsRESPONSIBILITIES Support Units »Cover direct costs with generated revenue »Fully allocated administrative (central) costs »Accountable for performance, retaining surpluses and losses »Pay the Strategic Investment Fund Participation Fee » »Budget & Financial Planning »Purchasing »Risk & Emergency ManagementDevelopment »Alumni Relations »Donor Relations FacilitiesFacilities divided into three cost pools; Auxiliaries allocated $.M Inclusive ExcellencePresident »Communications »Legal »Compliance & AuditPeople Excellence »Talent Cultivation »Employee Services »Strategic Project ManagementPublic Safety »Campus Police »Security Services »Behavioral InterventionUniversity Relations »Government Relations »CommunicationsUniversity Technology Solutions »Help Desk »Enterprise Services »Information Technology ACADEMIC REVENUE UNITS »Carlos Alvarez College of Business »College of Education & Human Development »College of Engineering, Architecture, Construction & Planning »College for Health, Community and Policy »College of Liberal and Fine Arts »College of Sciences »University CollegeAUXILIARY REVENUE UNITS »Athletics »Campus Recreation »Campus Services – Bookstore, Vending, Food Services, UTSACard, Parking & Transportation »Child Development Center »Housing Services »Student Health Services »Student UnionACADEMIC SUPPORT UNITSADMINISTRATIVE SUPPORT UNITS Support Units net expenditures are paid for by the Revenue Units. Administrative Support Units net expenditures are allocated to Academic Revenue Units and Auxiliary Revenue Units. Academic Support Units net expenditures are allocated support units are organized into the following two categories:units are organized into the following two categories:RESPONSIBILITIES »Provide services and/or support to Academic Revenue Units and Auxiliary Units »Accountable for support service levels relative to »Use benchmarking as funding rationale »performance »Subject to operational reviews »Pay the Strategic Investment Fund Participation Fee