Cost Allocation Models for FY 2016
Office of Planning and Analysis
Financial Operations & Business Technology
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Office of Planning & Analysis and Financial Operations & Business Technology. Cost Allocation Models (CAM) for Fiscal Year 2016
The Cost-Allocation-Modeling (CAM) project is designed to facilitate discussion concerning the allocation of budgetary resources as they pertain to instructional units within the academic Colleges. The project’s focus is on potential gross revenue from instructional course offerings within each college and reports potential gross revenue from tuition and college fees. In addition, potential costs within each college that impact gross revenue are reported and include expended salary, other-operating-expense (OOE), and student exemptions. The CAM project does NOT include all sources of revenue or cost including facilities cost. Nor does it include the revenue or cost related to non-instructional units. In addition, the values reported in this report for potential gross revenue and cost are estimates that are point-in-time and do not reflect actual final year-end balances.
Questions regarding this report can be directed to David Wright, Associate VP Academic Affairs and Lois Tatro, Associate VP of Finance.