State Appropriations

Principle

State funds allotted to the University of Nebraska by the state legislature

Source Of Amount

            2199010001 – City

            2199410001 – IANR

Step Down

• Extension – original budget for Extension and Forestry (SP’s 63 & 65) less original budget on Smith Lever Federal Appropriations (2199560001) 
• NRI –  revenue is equal to expenses of NRI funds

Balance To Distribute

N/A

Distributions

• Remaining balance is split to incentivize teaching (40%), research (40%) and student success (20%) with three ratios
• Distributed to primary units only
• A two year average of the following ratios will be used to distribute the state appropriations budget (ie: FY18 FY19 average ratios drive FY21)

1. 40% Teaching – uses SR3 – Gross tuition receipts less Differential tuition (student accounts tuition, less flagged diff cost objects)
2. 40% Research -  uses SAP1 – Total grants and contracts (SAP revenue on 24-27 + F&A)
3. 20% Student Success – uses ratio IEA1 – Total degrees awarded (IEA degrees awarded table, Summer, Fall, Spring)

SAP Vs Model

Model only

Reporting

Model only

Q&A

• Does this include actual Federal appropriations (Smith Hatch lever)?  No
• How would you reconcile the NRI revenue received in the model? It is equal to the expenses posted to the department NRI cost objects (ie: 21SPDT6000-21SPDT6499)