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Cost Allocation Models for FY 2016
Office of Planning and Analysis Financial Operations and Business Technology
Office of Planning and Analysis
Financial Operations and Business Technology
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draft report
Adobe PDF, 984.89 KB
Authors
Office of Planning and Analysis
Financial Operations and Business Technology
Financial Operations and Business Technology
Other Names
Academic Affairs
Finance and Administration
Finance and Administration
Location
Time Period
Advisors
Original Date
Digitization Date
Issue Date
2016-12-28
Type
Accreditation document
Genre
Keywords
Wichita State University -- Finance,Cost Allocation Model (CAM)
Subjects (LCSH)
Citation
Office of Planning & Analysis and Financial Operations & Business Technology. Cost Allocation Models (CAM) for Fiscal Year 2016
Abstract
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.
Table of Contents
Description
Questions regarding this report can be directed to David Wright, Associate VP Academic Affairs and Lois Tatro, Associate VP of Finance.
Publisher
Wichita State University