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Financial Administration

Appropriation Structure - 2003-04


Description	Approp.	20.285 Alpha	Budget Category	Approp. Type

Non-Appropriated Revenue (GPR pgm one)	100		GPR	Annual
GPO - Doctoral Cluster	101	1a	GPR	Annual
GPO - Non-Doctoral Cluster	102	1a	GPR	Annual
GPO - Colleges	103	1a	GPR	Annual
GPO - Extension Programs	104	1a	GPR	Annual
GPO - UW Facilities Maintenance	105	1a	GPR	Annual
GPO - System Wide	106	1a	GPR	Annual
Student Aid	107	1ab	GPR	Annual
Area Health Education Center	108	1b	GPR	Annual
Energy Costs	109	1c	GPR	Annual

Principal Repayment and Interest	110	1d	GPR	Sum Suff
Lease Rental Payments	111	1da	GPR	Sum Suff
Self-Amortizing Facilities P&I	112	1db	GPR	Sum Suff
State Laboratory of Hygiene P&I	113	1fh	GPR	Sum Suff
Laboratories	114	1fm	GPR	Annual
Educational Technology	115	1cm	GPR	Annual
Department of Family Medicine and Practice	116	1fc	GPR	Annual
State Laboratory of Hygiene - GPO	117	1fd	GPR	Annual
Industrial & Economic Development Research	118	1as	GPR	Annual
Distinguished Professorships	119	1am	GPR	Annual

Physical Plant Service Departments	120	1g	PR	Continuing
Surplus Auxiliary Funds	121	1ga	PR	Continuing
Laboratories	122	1Lm	PR	Annual
Principal Repayment - Interest & Rebates	123	1kd	PR-S	Sum Suff
Lease Rental Payments	124	1ke	PR-S	Sum Suff
State Laboratory of Hygiene - P&I	125	1ih	PR	Sum Suff
Veterinary Diagnostic Laboratory	126	1fj	GPR	Annual
State Laboratory of Hygiene - Drivers	127	1ia	PR	Continuing
Auxiliary Enterprises	128	1h	PR	Continuing
Stores	129	1ha	PR	Continuing

State Laboratory of Hygiene	130	1i	PR	Continuing
Academic Student Fees	131	1im	PR	Continuing
Extension Non-Credit Program Receipts	132	1iz	PR	Continuing
Gifts & Donations - General	133	1j	PR	Continuing
Gifts - Student Loans	134	1ja	PR	Continuing
Gifts & Donations - WARF	135	1j	PR	Continuing
General Operations Receipts	136	1iz	PR	Continuing
Sale of Real Property	138	1ka	PR	Continuing

Fed aid - Hatch Adams - Land Grant Research	142	1m	PRF	Continuing
Fed aid - Smith Lever - Land Grant Extension	143	1m	PRF	Continuing
Fed aid - Special Projects	144	1m	PRF	Continuing
Fed aid - Work Study	145	1ma	PRF	Continuing
Fed aid - Supplemental Educ Opportunity Grants	146	1ma	PRF	Continuing
Fed aid - Student Loans	147	1ma	PRF	Continuing
Fed aid - Basic Educ Opportunity (Pell) Grants	148	1ma	PRF	Continuing
Fed aid - Direct Student Loans	149	1ma	PRF	Continuing

Fed aid - Federal Indirect Cost Reimbursement	150	1n	PRF	Continuing
Fed aid - Nursing Loans - Undergraduate	151	1ma	PRF	Continuing
Fed aid - Nursing Loans - Graduates	152	1ma	PRF	Continuing
Student-Related Activities	153	1kp	PR-S	Continuing
UW Center for Tobacco Research and Intervention	154	1kr	PR-S	Continuing
Aquaculture Center	156	1kn	PR-S	Annual
Outdoor Skills Training	157	1kf	PR-S	Annual
Extension Local Planning Program	158	1ep	GPR	Annual

Environmental Ed: Environmetal Assessment (274)	160	1r	SEG	Continuing
Endowment Trust Fund Income (876)	161	1u	SEG	Continuing
Endowment Trust Fund Operations (875)	162	1w	SEG	Continuing
Environmental Education: Forestry (212)	164	1rc	SEG	Annual
Veterinary Diagnostic Lab Non State Agency Fees	165	1je	PR	Continuing
Veterinary Diagnostic Lab State Agency Fees	166	1kg	PR	Continuing
Extension Recycling Education (279)	168	1tb	SEG	Annual
Grants to Forestry Cooperatives (212)	169	1qm	SEG	Annual

Humanities Council	171	1ft	GPR	Annual
Grants for Study Abroad	173	1er	GPR	Annual
Farm Safety Program Grants	174	1fs	GPR	Annual
Fee Remissions	175	1bm	GPR	Annual
Extension Outreach	176	1eo	GPR	Annual
Schools of Business	177	1em	GPR	Annual
Alcohol and Other Drug Abuse Prevention & Intervention	178	1fx	GPR	Annual
Environmental Education Grants	179	1ee	GPR	Annual

Great Lakes Fish Study	181	1kb	PR-S	Annual
Distinguished Professorships - Matching	182	1jm	PR	Continuing
Extension Outreach	183	1hm	PR	Continuing
License Plate Scholarship Programs	184	1jp	PR	Continuing
Center for Urban Land Economics Research	185	1gr	PR	Annual
Schools of Business	186	1Ls	PR	Annual
Funds Transferred From Other State Agencies	187	1k	PR-S	Continuing
Extension Student Fees	189	1ip	PR	Continuing

Solid Waste Research and Experiments (279)	190	1tm	SEG	Annual
Telecommunications Services (285)	191	1q	SEG	Annual
Veterinary Diagnostic Lab-Federal Aid	199	1mc	PRF	Continuing

GPO - System Administration	301	3a	GPR	Annual
General Operations Receipts - System Administration	336	3iz	PR	Continuing
Federal Indirect Cost Reimbursement - Sys Admin	350	3n	PRF	Continuing

Minority and Disadvantaged Programs	402	4a	GPR	Annual
Graduate Student Financial Aid	403	4b	GPR	Annual
Lawton Minority Undergraduate Grants Program	406	4dd	GPR	Annual
Lawton Minority Undergraduate Grant Program: Auxiliary Enterprises	420	4g	PR	Annual
Graduate Student Financial Aid - Auxiliary Enterprises	421	4gm	PR	Annual

UW Madison Athletics - Auxiliary Enterprises	528	5h	PR	Annual
UW Madison Athletics - Non-Income Sports	530	5i	PR	Continuing
UW Madison Athletics - Gifts & Grants	533	5j	PR	Continuing

UW Hosp & Clinics Authority - Services Received	601	6a	GPR	Annual
UW Hosp & Clinics Authority - Services Provided	620	6g	PR	Continuing

Sales Tax Clearing	902	20.907(5) (e3)	REV	Continuing
Reserve for Federal Tax Withholding	904	20.907(5) (e1)	REV	Continuing
Contingent Fund	960	20.285(2) (b)	REV	Continuing
ACH Rejects Clearing	965	20.907(5) (e)	REV	Continuing
Advanced Academic Student Fees	966	20.907(5) (e9)	REV	Continuing
Employer's Share Fringe Benefit Clearing	980	20.907(5) (e13)	REV	Continuing
Revenue Clearing Account	990	20.907(5) (e13)	REV	Continuing
Travel Advance	991	16.53(1) (cm)	REV	Continuing
Unredeemed Bad Checks	993	20.907(5) (e13)		Continuing
Unpaid Salary Deductions	997	20.921(3) (a)	REV	Continuing
Deductions From Salaries-Optional Deductions	998	20.921(1)(a)(bm)	REV	Continuing
Insurance Loss	999	20.907(5) (e4)	REV	Continuing

General Definitions
General Purpose Revenue	GPR
Program Revenue	PR
Segregated Funds	SEG
Program Revenue-State	PR-S
Revenue	REV
Program Revenue - Federal	PRF

Note: The state fund for these appropriations is 103, except for the segregated funds, where the state fund number is next to the description.