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dc.contributorAcademic Affairs
dc.contributorFinance and Administration
dc.contributor.authorOffice of Planning and Analysis
dc.contributor.authorFinancial Operations & Business Technology
dc.date.accessioned2017-01-10T21:05:32Z
dc.date.available2017-01-10T21:05:32Z
dc.date.issued2016-12-28
dc.identifier.citationOffice of Planning & Analysis and Financial Operations & Business Technology. Cost Allocation Models (CAM) for Fiscal Year 2016en_US
dc.identifier.urihttp://hdl.handle.net/10057/12803
dc.descriptionQuestions regarding this report can be directed to David Wright, Associate VP Academic Affairs and Lois Tatro, Associate VP of Finance.en_US
dc.description.abstractThe 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.en_US
dc.language.isoen_USen_US
dc.publisherWichita State Universityen_US
dc.subjectWichita State University -- Financeen_US
dc.subjectCost Allocation Model (CAM)en_US
dc.titleCost Allocation Models for FY 2016en_US
dc.typeFinancial reporten_US
dc.typeHLC evidence
dc.rights.holderWichita State Universityen_US


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