Financial Administration

APPROPRIATION 350

APPROPRIATION 350

Title:  Federal Indirect Cost Reimbursement - System Administration

State Fund/Agency
Number
Budget
Category
Appropriation
Type
Statute
Reference
Cash Balance
Carryover
103/285 PRF Continuing 20.285 (3) (n) Yes

Statute Language:

All moneys received from the federal government as reimbursement for indirect costs of grants and contracts.

Institutions Which Have Budget Authority for This Appropriation:

System Administration

Allowable Major Classes of Expense/Revenue:

Salaries, fringe benefits, supplies & expense, capital and special purpose.

Special Restrictions or Policies/Procedures:

  1. Position Control Policies
    s. 16.505 (2m) applies, see Appendix A.
  2. Budget Control/Transfers/Overdrafts
    See FAP - Budget Transfers (F5) for these limitations.
  3. Activity Code Limitations
    Use activity 1 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 using the code of the original appropriation.

Special Instructions on Salaries/Fringe Benefits:

Policy Paper References:

FAP - Extramural Support Administration



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