Budget Process: Cost Recovery

Signed Cost Recovery Memos and Associated Documents for Fiscal Year 2021-2022

Received Services packets

Campus Operations Cost Allocation Plan (CAP) packet includes:

• Campus Operations CAP Fiscal Year 2021-22 memo
• CAP for Fiscal Year 2021-22
• Appendix A — CAP Calculations
• Appendix B — Basis of Expense by Each Auxiliary Enterprise
• Table of Fiscal Year 2020-21 versus Fiscal Year 2021-22 Variances by Each Auxiliary Enterprise

Service Recipient memos packet includes:

• Athletics CAP FY 2021-22
• Campus Recreation − CAP FY 2021-22
• Student Health Services and Counseling & Psychological Services − CAP FY 2021-22
• College of Extended Learning − CAP FY 2021-22
• Housing, Dining and Conference Services − CAP FY 2021-22
• San Francisco Sate University Children's Campus − CAP FY 2021-22
• San Francisco State University Parking Transportation − CAP FY 2021-22
• Associated Student, Inc. and Student Center CAP FY 2021-22
• SF State Foundation − CAP FY 2021-22
• Revised San Francisco State University Corporation − CAP FY 2021-22

Provided Services packets

UPD Packet includes:

• Cost Recovery UPD FY 2021-22 memo
• Auxiliary Funded UPD Personnel Cost Distribution Plan, Service Duration Figures 2020/2021
• Request To Bill/Invoice for Auxiliary Enterprise Funded UPD Positions for FY 2021-22 memo
• UPD Auxiliary Enterprise Funded Positions FY 2021‐22

Risk Pool packet includes:

• Cost Recovery Risk Pool FY 2021-22 memo
• Cost Recovery Rate of Recovery Types for FY 2021-22

Fiscal Year 2021-2022 Risk Pool Cost Recovery Rates and Estimated Amounts

Signed Cost Recovery Memos and Associated Documents for Fiscal Year 2020-2021

Received Services packets

Campus Operations Cost Allocation Plan (CAP) packet includes:

• Campus Operations CAP Fiscal Year 2020-21 memo
• CAP for Fiscal Year 2020-21
• Appendix A — CAP Calculations
• Appendix B — Basis of Expense by Each Auxiliary Enterprise
• Table of Fiscal Year 2019-20 versus Fiscal Year 2020-21 Variances by Each Auxiliary Enterprise

Service Recipient memos packet includes:

• Athletics − CAP FY 2020-21
• Campus Recreation − CAP FY 2020-21
• Student Health Services and Counseling & Psychological Services − CAP FY 2020-21
• College of Extended Learning − CAP FY 2020-21
• Housing, Dining & Conference Services − CAP FY 2020-21
• San Francisco Sate University Children's Campus − CAP FY 2020-21
• San Francisco State University Parking Transportation − CAP FY 2020-21
• Associated Student, Inc. (ASI) and Student Center (CCSC) − CAP FY 2020-21
• SF State Foundation − CAP FY 2020-21
• University Corporation, SF State − CAP FY 2020-21

Provided Services packets

UPD Packet includes:

• Cost Recovery UPD FY 2020-21 memo
• Auxiliary Funded UPD Personnel Cost Distribution Plan, Service Duration Figures 2019/2020
• Request To Bill/Invoice for Auxiliary Enterprise Funded UPD Positions for FY 2020-21 memo
• UPD Auxiliary Enterprise Funded Positions FY 2020‐21

Risk Pool packet includes:

• Cost Recovery Risk Pool FY 2020-21 memo
• Cost Recovery Rate of Recovery Types for FY 2020-21

Signed Cost Recovery Memos and Associated Documents for Fiscal Year 2019-2020

Received Services packets

Campus Operations Cost Allocation Plan (CAP) packet includes:

• Campus Operations CAP Fiscal Year 2019-20 memo
• CAP for Fiscal Year 2019-20
• Appendix A — CAP Calculations
• Appendix B — Basis of Expense by Each Auxiliary Enterprise

Service Recipient memos packet includes:

• Athletics − CAP FY 2019-20
• Campus Recreation − CAP FY 2019-20
• Student Health Services and Counseling & Psychological Services (SHSCPS) − CAP FY 2019-20
• Revised College of Extended Learning − CAP FY 2019-20
• Housing, Dining & Conference Services − CAP FY 2019-20
• San Francisco Sate University Children's Campus − CAP FY 2019-20
• San Francisco State University Parking Transportation − CAP FY 2019-20
• Associated Student, Inc. (ASI) and Student Center (CCSC) − CAP FY 2019-20
• SF State Foundation − CAP FY 2019-20 (see revised memo below)
• University Corporation, SF State − CAP FY 2019-20

Provided Services packets

UPD Packet includes:

• Request To Bill/Invoice for Auxiliary Enterprise Funded UPD Positions for FY 2020-21
• UPD Auxiliary Enterprise Funded Positions FY 2020‐21
• Request To Bill/Invoice for Auxiliary Enterprise Funded UPD Positions for FY 2019–20
• UPD Auxiliary Enterprise Funded Positions FY 2018-19

Risk Pool packet includes:

• Adjusted Cost Recovery Rate Approval for FY 2019-20: Risk Pool
• San Francisco State University Insurance FY 2019-20
• Cost Recovery Rate Approval for FY 2019-20: Risk Pool
• Cost Recovery Rate of Recovery Types for FY 2019-20