INSTRUCTIONS FOR ANNUAL COST ANALYSIS REPORT General The Annual Cost Analysis Report (CA-2) consists of the following: CA-1 - Analysis of Revenues for General Operations CA-2W - Expenditure Analysis Worksheet CA-2 - Expenditure Analysis Attachment #1 – Detail of ISC 9.1000 Non-Mandatory Transfers The purpose of the Cost Analysis Report is to identify those revenues, which are received by the college to support the delivery of instruction and show the specific functions for which they are expended. P/T - all part-time salaries and benefits for administrative/managerial activities for G/L codes 550XX. P/T - all part-time salaries and benefits for support activities for G/L codes 565XX, ...
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