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Institutional support

Institutional support is paid by major recharge operations, auxiliaries, University Hospital, and other revenue generating units for campus administrative and operational support functions provided by campus.  The expense allocation is made on a modified total direct cost (MTDC) basis on a three year rolling average, which divides the total direct cost of the operation by the total current fund expenditures of the campus.  Please see BPPM section 2.100: Institutional Support for further information.

Institutional Support Trend

FY18 FY19 FY20
Institutional support 4.4769% 4.7696% 4.9430%

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