Last Updated: Tuesday, February 9, 2021
Model Category: Cost Pool
Model Line: General Administration, L82
Budget Model Contents
Principle
Support costs for Chancellor’s Office, Visitor’s Center, Sheldon Art Gallery, Lentz Center, Lied Center, Campus Planning, IEC, Alumni, Communications, Business and Finance, Office of Diversity and Inclusion & Quilt Center make up the General Administration cost pool 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 SAP direct expense postings. (Ratio SAP2)
- This will be impacted if we use the Grant Revenue “Credit” data from Nugrant and move the revenue and expenses relative to the routing form.
SAP Vs Model
Distribution is only in the model