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Tuition Attribution Reports in M-Reports


Tuition Attribution reports are now provided in M-Reports. The reports detail attributed tuition and registration fee revenue by Unit of Registration and by Unit of Instruction. They are designed to support Unit Budget Administrators with the annual General Fund budget cycle at U-M.

Information on:

Highlights

  • A new high level summary report compares budgeted and actual tuition and registration fee revenue.
  • Tuition Attribution reports run very quickly in M-Reports.
  • Detail reports provide comparisons of projected and actual unit registration head count equivalent and unit revenues (tuition and registration fees).
  • Drill down to student details by clicking actual amounts from enrollment or instruction.
  • Data can be exported to Excel for additional analysis. 

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Overview

The Office of Budget and Planning (OBP) administers the process that attributes tuition and fee revenue to U-M's Schools and Colleges as part of the General Fund Budget Model. The primary data source for tuition attribution is extracted from the M-Pathways HEPROD system. This is done at the third week of each term and at the end of the year for all terms. A new enhancement in M-Pathways has automated much of the processing and calculating for the tuition attribution process. This has enabled the data to be accessed in M-Reports.


How to Request Access

Access is currently limited to a pilot group of Unit Budget Administrators through the end of Fall term 2009.


Request System Enhancements or Provide Feedback

Contact the Office of Budget and Planning via email.


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