Financial Administration

APPROPRIATION 177

Title:  Schools of Business

State Fund/Agency
Number
Budget
Category
Appropriation
Type
Statute
Reference
Cash Balance
Carryover
103/285 GPR Annual 20.285 (1) (em) N/A

Statute Language:

The amounts in the schedule to support improvements in master's level business programs under s. 36.25 (28).

Section 36.25 (28) states:
The board shall use the funds in the appropriations unders s. 20.285 (1) (em) and (Ls) to support improvements in master's level business programs. The board may spend funds in those appropriations only if it receives matching funds for the same purpose from private contributions.

Institutions Which Have Budget Authority for This Appropriation:

Madison, Milwaukee, Eau Claire La Crosse, Oshkosh, Parkside, Whitewater, and Systemwide

Allowable Major Classes of Expense/Revenue:

Salaries, fringe benefits, supplies & expense and capital.

Special Restrictions or Policies/Procedures:

  1. Position Control Policies
    s. 16.50 (3) applies, see Appendix A.
  2. Budget Control/Transfers/Overdrafts
    See FAP - Budget Transfers (F5) for these limitations.
  3. Activity Code Limitations
    Use activity 2, 4, and 6 only. See Activity Codes and Definitions for descriptions.

Year-End Instructions (lapse, carry forward, etc.):

Year end encumbrance balances are reported to DOA in appropriation 186 and allotted by DOA in 186 in the following fiscal year. However, open encumbrances at the end of the fiscal year remain in 177 in the University's records when they are brought forward to the new fiscal and expenditures against those encumbrances are charged to 177 in the new year. During the year SA moves the prior year expenditures to 186 via GPO transfers in order to align the expenses with the same appropriation where DOA has the allotment. There is no cash balance to carry forward since it is a GPR appropriation. Refunds of prior year expenditures are deposited to appropriation 186 as receipts (9209).

Special Instructions on Salaries/Fringe Benefits:

Budget transfers off the salaries/fringe benefits line are not allowed at any time for this appropriation.

Policy Paper References:



Appropriation Structure | Financial Administration Home Page



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This information is provided as a service of The University of Wisconsin System Administration
Office of Financial Administration.
To suggest possible additions or improvements, please contact Financial Administration (608) 262-1313


Last Updated: 05/07/2001