The following items are provided as a resource or reference on certain Budget Office functions.
Composite Fringe Rate Information:
The following are the available groupings for the composite fringe rate
|
Group 01 |
Faculty Regular FT / PT and Summer |
|
Group 02 |
Staff Regular FT and PT |
|
Group 03 |
Faculty and Staff Temporary; Non-Athletics Coach / Directors Supplemental |
|
Group 04 |
Athletics Coach / Directors Regular and Supplemental |
|
Group 05 |
Residents / Fellows |
|
Group 06 |
PostDocs |
|
Group 09 |
Zero Rate |
The following details the fiscal year percentage, account code for expense and e-class per grouping for the composite fringe rate
|
Group |
FY26 % (Proposed) |
FY25 % |
Account |
E-Class |
|
01 |
31.20 % |
31.80 % |
605981 |
I1, I2, I3, I6, I9, ID, IE, IR, J1, J2, J3, JD |
|
02 |
33.20 % |
35.80 % |
605982 | A1, A3, G1, G3, GG, P1, P3, Q1, Q3, T1, T3, U1, U3 |
|
03 |
13.60 % |
12.40 % |
605983 | A2, A4, B5, G2, G4, I4, I8, J4, J8, ZH, ZM |
|
04 |
15.90 % |
14.70 % |
605984 |
GA, GF, ZF |
|
05 |
20.60 % |
21.80 % |
605985 |
R1 |
|
06 |
16.30 % |
18.90 % |
605986 |
L1, L3 |
|
09 |
0.00 % |
0.00 % |
605989 |
D4, D5, E4, K4, K5, SG |
Budget Process:
The following are the possible review process ratings that will pull from Banner to overnight reconciliation:
|
Abbrev. |
Scale Label |
Review Type |
|
EXT |
Extension |
Introductory Period Review |
|
NI |
Areas of Improvement Needed |
Introductory Period Review |
|
SA |
Satisfactory |
Introductory Period Review |
|
CE |
Consistently Exceeds Expectations |
Standard Review |
|
PE |
Partially Exceeds Expectations |
Standard Review |
|
ME |
Meets Expectations |
Standard Review |
|
PM |
Partially Meets Expectations |
Standard Review |
|
NM |
Does Not Meet Expectations |
Standard Review |
Banner Finance:
Program Code(s) for FY2022:
HR Professional Development Series, Business and Technology Module:
Reference Materials: