Last Updated: Monday, November 29, 2021
Model Category: Revenue
Model Line: State Appropriations - Allocated, L85
Budget Model Contents
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
EitherQ&A
- Is Extension part of the State Appropriation allocation to the colleges? No, it is carved out off the top before the allocation is determined.
- Does this effect IANR's subvention in the model? Yes
- Are the Extension staff included in the cost pool allocations? No.
- Is their space included in the cost pool allocations? No.