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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

 

 

 

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by Poff, Susan L. last modified Nov 23, 2010 05:30 PM
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