Skip to Content Find it Fast

This browser does not support Cascading Style Sheets.

ALLOCATION METHODOLOGIES



Revenue

Indirect Cost Recovery (through FY2003)

• Revenue attributed to units broken down as follows:

* - for grants where a PI resides in a unit other than the unit which received the grant, the suggested breakdown of the 67% is as follows (these %'s are subject to negotiation among units):


Indirect Cost Recovery (beginning in FY2004)
• Revenue attributed to units broken down as follows:


* - for grants where a PI resides in a unit other than the unit which received the grant, the suggested breakdown of the 66.5% is as follows (these %'s are subject to negotiation among units):

State Appropriations



Other Revenue


Tuition and Financial Aid

Interest Income


Expenses

Personnel

Facilities


UNHM and NHPTV are only responsible for paying their share of Facilities Services administrative costs because they pay all other costs directly (utilities, maintenance, housekeeping, etc.)

General Overhead
This category of expense includes General Administration, Computing and Information Systems, Student Affairs, and the Office for Vice President for Research and Public Service. These costs will be allocated to all units based on a formula of 1/2 total revenues and 1/2 total salaries/wages expense. Revenues exclude those which are designated for subcontracts, financial aid, indirect costs and equipment paid from grants as well as those designated for debt service payments. Endowment income is also excluded.

Academic Affairs Overhead
This category of expense includes Academic Affairs departments such as Registrar's Office, Admissions, Financial Aid Office, Provost Office, Enrollment Management, Advising Center and the Faculty Senate among others. These costs will be allocated to all academic units based on a formula of 1/2 total revenues and 1/2 total salaries/wages expense. Revenues exclude those which are designated for subcontracts and equipment paid from grants as well as those designated for debt service payments. Endowment income is also excluded.