Budget Model Contents
Principle
Support costs for Executive Vice Chancellor, Senior International Officer, Graduate Studies, NET, and Libraries that make up academic support costs of the State Aided Unrestricted and F&A fund types that will be assigned to the primary units.
Source Of Amount
SAP - Net of revenue, expense and transfers for the cost objects in this cost pool
Step Down
None
Balance To Distribute
N/A
Distributions
Allocation based on an Activity Level Metric of Faculty FTE and Student Head count. (Ratio IEA2)
The faculty FTE comes from SAP primary job assignment in employee subgroups of J1, K1, F1, F2, L1, or L2. The student headcount comes from the IEA’s unduplicated headcount data.
SAP Vs Model
Same for net revenue, expense and transfers
Distribution is only in the model
Reporting
Distribution is only in the modelQ&A
Where is Library Services mapped? They are included in the Academic Cost Pool.