Strategic Initiative Fee

Last Updated: Monday, March 8, 2021

Model Category: Inflows & Outflows

Model Line: Strategic Fund, L74

Budget Model Contents

Principle

Revenues to fund campus strategic priorities is to be determined by the Chancellor.

Source Of Amount

Collected from primary units and Auxiliary, based on unrestricted taxable revenues. Unrestricted in the model is defined as 21*, 22* or 23* cost objects.

Logic: Taxable revenue lines times the established rate

Step Down

SAP Vs Model

This is currently only reflected in the model.

View: Dbo_budget_model_summary (SAP Taxable Revenue Flag)

Q&A

What determines if it's taxable?

If defined use or direct assignment, they are excluded

  1. Financial Aid
  2. Student Fees
  3. Gifts
  4. Grants and Contracts
  5. NRI and Tobacco
  6. Remission
  7. Differential Tuition