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EXHIBIT A |
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BUDGET
POOLS |
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Responsible |
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Banner |
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Person/Office |
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Account |
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Account Description |
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Budget Manager |
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POOL: |
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611000 FULL-TIME PERSONAL SERVICES |
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611100 |
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FT Salaries/Wages-State Retirement |
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611110 |
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FT Salaries/Wages-Teacher Ret/No SS |
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611120 |
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FT Salaries/Wages-Teacher Rt/Med/SS |
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611130 |
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FT Salaries/Wages-Alt Ret Plan/NoSS |
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611140 |
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FT Salaries/Wages-Alt Ret Plan/SS |
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611150 |
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FT Salaries/Wages-Alt Ret Plan/Med |
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Budget Manager |
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POOL: |
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611500 PERMANENT PART-TIME |
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611510 |
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PT Salaries/Wages-Teacher Ret/No SS |
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611520 |
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PT Salaries/Wages-Teacher Rt/Med/SS |
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611530 |
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PT Salaries/Wages-Alt Ret Plan/NoSS |
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611540 |
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PT Salaries/Wages-Alt Ret Plan/SS |
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611550 |
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PT Salaries/Wages-Alt Ret Plan/Med |
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612205 |
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Permanent or Intermittent PT |
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Budget Manager |
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POOL: |
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612000 DISCRETIONARY PERSONAL SERVICES |
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612130 |
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Lecturers-Non Teaching |
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612200 |
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Temporary or Seasonal PT |
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612210 |
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Durational Employee/Summer
Worker/General Worker |
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612215 |
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Athletic Coaches |
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612220 |
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Personal Service Agreements |
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612225 |
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Contractual |
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612230 |
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University Assistant |
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612235 |
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Reemployed Retirees |
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612300 |
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Graduate Assistants |
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612305 |
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Graduate Intern |
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612410 |
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Student Labor-Regular Student Help |
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612420 |
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Summer Workers with Social Security |
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612600 |
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Cooperative Education |
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613110 |
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Overtime-Temporary Employees |
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613235 |
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Moving Expenses |
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613240 |
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Moving Expenses-3rd Party |
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Budget Manager |
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POOL: |
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612010 LECTURERS - TEACHING |
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612110 |
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Lecturers-Teaching |
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Budget Office |
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POOL: |
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612020 WORK STUDY |
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612510 |
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Federal College Work Study |
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612520 |
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Federal College Work Study Match |
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Budget Office |
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POOL: |
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613000 FULL-TIME OTHER PS |
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613205 |
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Fees |
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613210 |
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Shift Differential |
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613215 |
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Snow & Ice Differential |
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613220 |
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Holiday Pay |
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613225 |
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Meal Allowance |
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613230 |
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Hazard Duty/FICA |
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613245 |
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