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Guidelines
(2)
Budget Pools
In Banner, the
Banner accounts have been designated into "pools" for budgeting
purposes. These pools consist of the following categories:
-
611000 - Full-Time
Salaries
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611500 - Permanent
Part-Time
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612000 -
Discretionary Personal Services (DPS)
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-
612010 -
Lecturer-Teaching
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- 613000 - Full-Time
Other PS
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625000 - Fringe
Benefits/Workers Compensation
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700000 - Other
Expenses/Equipment (OE)
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Responsible Person (Budget Manager) for a cost center (e.g.
Banner
Index) is responsible
for:
a. Full-Time (Budget
Pool-611000)
b. Permanent Part-Time (Budget
Pool-611500)
c. Discretionary Personal
Services (Budget
Pool-612000)
d. Lecturer-Teaching (Budget Pool-612010) (if
applicable)
e. Overtime (Budget
Pool-613010)
f. Other Expenses/Equipment pools (Budget
Pool-700000)
The Budget Office
is responsible for funding the
remaining pools.
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