Cost Allocation

General questions regarding the Cost Allocation Plan Cost Recovery process or information may be addressed to the Budget Office.

If there are questions or concerns with specific unit charges, it is recommended for discussion to take place between the units.

FY 25/26

• Cost Allocation Plan FY 25/26
• Cost Allocation Plan Signed MOUs FY 25/26

FY 24/25

• Cost Allocation Plan FY 24/25
• Cost Allocation Plan Signed MOUs FY 24/25

FY 23/24

• Cost Allocation Plan FY 23/24
• Cost Allocation Memo FY 23/24

FY 22/23

• Cost Allocation Plan FY 22/23
• CAP Cost Recovery Summary FY 22/23

FY 21/22

• Catalog of Services FY 21/22
• Cost Allocation Plan FY 21/22
• Cost Recovery Memo FY 21/22

Additional References:

• Executive Order 1000 – Delegation of Fiscal Authority
• ICSUAM 3552.01 – Cost Allocation / Reimbursement Plans for the CSU Operating Fund