Undocumented; Sample Clauses

Undocumented;. D. Privately insured;

Undocumented;. These levels of commitment establish the degree of flexibility UW officials may have in directing balances to be used for particular purposes. The Legislative Audit Bureau distinguished between obligations where, for example, balances had been set aside for a legally binding contract, and planned uses. As an example of a plan, funds may be planned for an event or purchase, but there is sufficient flexibility that the purchase could be cancelled in lieu of a higher priority that develops. Detailed descriptions and definitions of the five commitment categories are included in Appendix 2 of the report, and functional examples of items that fit into each category are provided as Appendix 3. Appendix 4 provides the consistent methodology used by all UW institutions to calculate program revenue balances. Program Revenue Balances by Fund Type Institutions with balances exceeding 12% of expenditures in tuition, auxiliary operations, general operations, or other unrestricted program revenue funds were required to submit detailed spending plans for those funds. Institution with a negative tuition or auxiliary balance must submit a plan detailing how the negative balance would be eliminated. The expenditures contemplated in the spending plans are consistent with the types of expenditures UW and other institutions routinely incur, such as expenditures for academic programs, student services, maintenance costs, and salaries. As shown in Table 1, all UW institutions were required to submit detailed spending plans for two or more funds. No institutions were required to submit detailed savings plans to address negative tuition or auxiliary balances. Table 1 UW INSTITUTIONS REQUIRED TO REPORT UNDER REGENT POLICY DOCUMENT 21-6 Tuition Auxiliary Operations General Operations Other Unrestricted Program Revenue Madison   Milwaukee *   Eau Claire   Green Bay     La Crosse   Oshkosh   Parkside   Platteville    River Falls    Xxxxxxx Point    Xxxxx   Superior    Whitewater     Colleges    Extension   System Administration *   Systemwide *    *Combined reserves and undocumented funds in at least one fund type exceed 12% of expenditures for the fiscal year. Total program revenue balances by fund type and by institutions for FY 2017 are provided in appendix 5. For comparison purposes, FY 2016 balances are also provided in appendix 6.