Administrative Cost Allocation (AdministrativeCost)

Fiscal Year
7
Description
Administrative cost allocation scheme for FY26
Pools
Chart of Accounts List
Defining items and rules for this pool.

All expense categories that have been pooled for this Allocation scheme.

Pool Items
Item Target Basis Amount Notes
51060 - Computer IT Support 2500.00 Supplies-Other
51060 - Computer IT Support 19572.00 IT Support
51062 - Computers - Software & Subscrip 12000.00 Computer Software/Subs
51062 - Computers - Software & Subscrip 32400.00 Caselle
51080 - Dues & Memberships 3000.00 Dues/Subs
51180 - Office Equipment Rental/Repair 7000.00 Office Equip/Repair
52010 - Office Supplies 6500.00 Office Supplies
52040 - Postage, Copies, Mailing 8000.00 Postage
52100 - Telephone 26160.00 Telephone (office phones)
52120 - Training & Meetings 2500.00 Training & Meetings
52124 - Travel Expense 1000.00 Travel Expense
Rules
Fund Percent
1 0.53%
2 0.14%
3 0.32%