Funding
| GPR – General Purpose Revenue | PR – Program Revenue and PRF – Program Revenue Federal |
|---|---|
| 102, 104, 105, 107, 109, 114, 115, 177, 402 |
128, 131, 132, 133, 136, 144, 145, 150 |
| State appropriation; biennial budget allocation |
Self-sustaining; revenue to finance specified programs |
| UWOSH receives a budget allocation for salary and fringe benefits from UWS. If the actual salary expenditures or FTE exceed the UWS allocation, UWOSH will be assessed for the overage. | Responsible for fringe benefits expenditures |
| Receives budget allocation for salary pay plans (excluding non-continuing appointments and LTEs) |
Must increase revenue stream to cover salary pay plans |
Appropriation Structure
Appropriation: money set aside by formal action for a specific use
Following are some of the budget appropriation codes found in the biennial state budget, and commonly used on the UW Oshkosh campus:
| Appropriation Description |
Numeric Code |
Source |
|---|---|---|
| Comprehensive Universities |
102 | GPR |
| University Extension |
104 | GPR |
| Physical Plant |
105 | GPR |
| Student Aid |
107 |
GPR |
| Energy Costs |
109 |
GPR |
| Laboratories | 114 | GPR |
| Educational Technology |
115 | GPR |
| Auxiliary Enterprises |
128 | PR |
| Academic Student Fees |
131 | PR |
| General Operations Receipts |
132 | PR |
| Gifts & Donations-General |
133 | PR |
| Other Operating Receipts |
136 | PR |
| Federal Aid-Special Projects |
144 | PRF |
| Federal Aid-Work Study |
145 | PRF |
| Federal Indirect Cost Reimbursement |
150 | PRF |
| Schools of Business |
177 | GPR |
| Minority & Disadvantaged Programs |
402 | GPR |
For a complete listing, visit http://www.uwsa.edu/budplan/techinst/Section%203-Approp%20Structure_FY11.pdf
