Title: Information Technology Development Projects: System Administration
103/285 PR Annual 20.285 (3) (ka) Yes
The amounts in the schedule for the purpose of conducting information technology development projects approved under s.16.971 (5) for University System Administration. All moneys transferred from the appropriation account under s. 20.870 (1) (q), (r) or (s) shall be credited to this appropriation account.
Section 16.971 (5) describes , in detail, the process used by DOA when making grants to agencies in response to applications received.
Institutions Which Have Budget Authority for This Appropriation:
Allowable Major Classes of Expense/Revenue:
Supplies & expense and capital.
Special Restrictions or Policies/Procedures:
- Position Control Policies
Not applicable since there are no salaries in this appropriation.
- Budget Control/Transfers/Overdrafts
See FAP - Budget Transfers (F5) for these limitations.
- Activity Code Limitations
Use activity 01 only. See Activity Codes and Definitions for descriptions.
Year-End Instructions (lapse, carry forward, etc.):
The current year budget balance must be lapsed back to the state at the end of the year, while the cash balance moves forward to the new year. The new year budget is increased by encumbrances carried forward to the new year. Refunds of prior year expenditures are deposited to this appropriation as receipts (9909).
Special Instructions on Salaries/Fringe Benefits:
Not applicable since there are no salaries paid.
Policy Paper References:
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: 10/20/98