Integrated and Value-Centered Budgeting (IVCB) is the framework of the guiding principles for colleges to define their direction and allows the campus to strategically invest. These principles are integrated with the campus strategic priorities and support all mission areas. The framework provides flexibility and transparency to allow for investments at both college and university levels to support Illinois values and universitywide excellence. For more information, please see the Budget page on the Office of the Provost site.
Budget Resources
Provost’s Communication #1: Budgetary Principles and Practice
IVCB Budget Statement
Access is restricted to authorized users. Information contained within this report may not be published, shared, or distributed beyond authorized users without prior approval.
The IVCB Budget Statement includes college-level budget and supporting statements, unit-level budget calculations, along with the parameters used to calculate the annual budget.
Contact the Office of Finance, Budget, and Planning to request access.
IVCB Supporting Dashboards
Access is restricted to Illinois employees. Information contained within these dashboards may not be published, shared, or distributed beyond authorized users without prior approval.
The IVCB dashboards provide a detailed structure of underlying data elements used to calculate the annual budget.
IVCB Dashboard Parameters Information
- IVCB Overview (Administrative)
- IVCB Employee Full-Time Equivalent (Administrative)
- IVCB Expenditures (Administrative)
- IVCB Instructional Units (Administrative)
- IVCB Undergraduate Majors (Administrative)
- IVCB Graduate and Professional Majors (Administrative)
- IVCB Space (Administrative)
- IVCB Utility (Administrative)
- IVCB Indirect Cost Recovery (Administrative)
IVCB Fund-Level Expense
Access is restricted to authorized users. Information contained within this report may not be published, shared, or distributed beyond authorized users without prior approval.
The Fund-Level Expense dashboard provides a detailed breakdown of expenses included in and excluded from IVCB assessments, along with their line-by-line impact on the “College Investments in Administration and Universitywide Excellence” (purple section) of the IVCB statement. Methodologies and parameters are also included. Data can be viewed by fiscal year, college, department, fund type, individual fund, and account type.
Contact the Office of Finance, Budget, and Planning to request access.
Undergraduate Tuition Revenue Calculations by Residency, Enrollment Status, and Instructional Units
Below are links to Excel spreadsheets used to calculate undergraduate tuition revenue based on enrollment by residency, full-time and part-time status, and instructional units (IUs) by course level.
Fall-Spring Average 10-Day Enrollment
Summer, Fall, Winter, Spring IUs by Course Level
Tuition Revenue Calculations by Term and Student Level
Below are links to Excel spreadsheets used to calculate tuition revenue based on tuition and waivers, and enrollment by student level. Data include each winter, spring, summer, and fall term.
Detailed information on tuition assessed and waived by students may be found in the Tuition, Waivers, and Student Appointments page. Access to the system is restricted. Summary report access is restricted to Illinois employees. Access to detailed reports is approved through academic department executive officers.