Multi-Deptartment Revenue, Transfers & Allocations

Centrally calculated “Revenue, Transfer and Allocation” amounts that impact multiple departments will be disseminated as they become available throughout the budget cycle.

This information includes: 1) budget elements calculated by parties outside of the department, and 2) account numbers to use for various types of transfers and allocations. Also provided are the account numbers to input on the “allocation detail” screen in the RAPS Budget Submission System that identify the contra account for 2-sided transactions. This latter data is critical for the Office of Resource Planning & Analysis to ensure that allocations and transfers are budgeted consistently across the School.

The Revenue, Allocations and Transfers form includes the following:

Affiliated Hospital Revenue
Barnes-Jewish Hospital GME
Share of Barnes-Jewish Hospital/St. Louis Children’s Hospital Operating Net

Practice Plan Administration Allocations
CAM Parking Allocation
CAM Space Allocation
Faculty Practice Plan
FPP-SLCH Parking
Joint Office of Strategic Planning-CSL Planning
WUPN
WUPBS
WUPBS Project Simplify

Other Allocations or Transfers
Academic Societies
Bridging Workshop
Clinical Space Charge
Dean’s Contingent
Dean’s Fund Allocation (DFA)
Faculty Diversity Initiative
Graduate Medical Education
Markey Pathway Funding
Office of Post Graduate Affairs (OPGA)
Reallocation of Overhead
Summer Research Fellowship Program
Transfers to Various Carry-forward (93xxx) Funds