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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
  • 611500 - Permanent Part-Time
  • 612000 - Discretionary Personal Services (DPS)
  • 612010 - Lecturer-Teaching
  • 612020 - Work Study
  • 613000 - Full-Time Other PS
  • 613010 - Overtime
  • 625000 - Fringe Benefits/Workers Compensation
  • 700000 - Other Expenses/Equipment (OE)

 

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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