State Appropriations - Allocated

Principle

Funds allocated to primary units after net tuition and other activity revenues are consumed by direct expenses and cost pool allocations.

Source Of Amount

2199010001 – City

2199410001 – IANR

Step Down

1)     Extension – original budget for Extension and Forestry (SP’s 63 & 65) less original budget on Smith Lever Federal Appropriations (2199560001)

2)     POE – revenue is equal to POE funded off the top of State Appropriation

3)     NRI – revenue is equal to expenses of NRI funds

Distributions

• Remaining balance is allocated first to Primary units to bring a deficit balance of revenues, expenses, transfers, and strategic funds of State Aided budget to zero. Any remaining balance will be used to bring Primary Units’ F&A budget balance of Revenues, Transfers, and Expenses to zero.
• Distributed to primary units only

SAP Vs Model

Model only.

Reporting

Either

Q&A

1. Is Extension part of the State Appropriation allocation to the colleges? No, it is carved out off the top before the allocation is determined.
2. Does this effect IANR's subvention in the model? Yes
3. Are the Extension staff included in the cost pool allocations? No.
4. Is their space included in the cost pool allocations? No.