San Jose State University : University Budget Office

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Major Capital Outlay

Capital outlay (construction) project where the estimated total project cost is over $400,000. State site acquisition projects, regardless of amount, are funded in major capital outlay.

Marginal Costs (of Instruction)

“The calculation for general fund dollars needed to support enrollment growth is based on the marginal cost formula developed at the request of the state legislature in cooperation and agreement with the Department of Finance,external link the University of California,external link and the Legislative Analyst’s Office.external link Marginal Cost is a negotiated funding standard used to quantify the incremental cost of adding one new full-time equivalent student at CSU.” [2000/01 Support Budget, California State University]

Minor Capital Outlay

Capital outlay (construction) project where the estimated total project cost is $400,000 or less.

MOU

Memorandum of Understanding.

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