2011–2012 Financial Plan - Cornell University Division of Budget ...

W cont.Cost Allocation MethodologySupport Costs to be Distributed (continued)(dollars in thousands)2010-11 Budget 2011-12 Budget Percent Change44. Admissions & Financial Aid 6,672 6,868 2.9%45. Athletics and Physical Education 9,676 9,472 -2.1%46. Campus Life Community Centers 502 (1,233) -345.6%47. Career Center 1,842 1,837 -0.3%48. Cornell Commitment 1,018 974 -4.3%49. Dean of Students 2,355 2,483 5.4%50. Miscellaneous (Student Club Ins., Div. Unclassified Students) 264 249 -5.7%51. Office of Minority Educational Affairs 1,217 1,435 17.9%52. Pre-freshman Summer Program 564 564 0.0%53. Public Service Center 619 617 -0.3%54. Subtotal Services for Undergraduates Only 24,730 23,266 -5.9%55. Graduate School 2,427 2,493 2.7%56. Subtotal Services for Graduate Students Only 2,427 2,493 2.7%57. Total Student Service Support 42,249 40,537 -4.1%Appendices58. Facilities - Building Care, Grounds, O&M, Utilities 60,966 59,090 -3.1%59. Facilities - Direct Mission Share (23,392) (21,053) -10.0%60. Insurance - Property 1,273 1,464 15.0%61. Total Facility Costs 38,846 39,502 1.7%8562. Total CAM Support Costs 249,709 246,611 -1.2%63. Fundraising Costs Recovered From Investment Income (9,287) (8,598) -7.4%64. Costs Paid Directly by Contract Colleges (e.g., Benefits, Library Tech.) (1,075) (1,098) 2.1%65. Total Credits Applied (10,362) (9,696) -6.4%66. Net Distributed CAM Costs 239,346 236,915* -1.0%Notes• Central administrative and support units at Cornell provide services that benefit the entire university. The Cost AllocationMethodology (CAM) is used to distribute the costs of these units on a fair-share basis to the colleges and enterprise/serviceunits on the Ithaca campus that record revenue directly in their budgets. This distributed cost is referred to as the universityadministrative charge, although the costs distributed are more than administrative, including library, facilities and directmission expenditures that also benefit the entire university.* Net Distributed CAM Costs are higher than CAM Distribution due to adjustments made to exclude NYS Sponsored CapitalConstruction Awards and off campus income that was not redistributed in the FY 12 calculated/recovered CAM.