Account: |
774900 |
Account Title: |
CBO Recurring Allocation |
For use by: |
Campus Budget Office |
Definition/Guidelines for Use: |
Recurring allocation of annual support from UCSD central resources. Amount will be based on Final Core Recurring Budget in EPBCS (excluding incremental compensation increases). Also, recurring allocations from CBO for midyear/off cycle funding commitments |
Examples: |
Similar to July 1 Perm Budget feed in IFIS, but now in 1/12 monthly increments |
Account: |
774901 |
Account Title: |
OP Recurring Allocation |
For use by: |
Campus Budget Office |
Definition/Guidelines for Use: |
Recurring allocation of annual support from UCOP |
Examples: |
Incremental recurring state allocations received mid-year from OP |
Account: |
774902 |
Account Title: |
VC/Dean Recurring Allocation |
For use by: |
VC Offices, Dean's Offices |
Definition/Guidelines for Use: |
Recurring allocation of annual support from VC and/or Dean |
Examples: |
Pass-throughs in VCHS; Allocations from EVC to depts |
Account: |
774903 |
Account Title: |
Other Recurring Internal Xfr |
For use by: |
Any Financial Unit |
Definition/Guidelines for Use: |
For use by any FinUnit to transfer recurring resources to/from another FinUnit |
Examples: |
To adjust recurring resources for reorganizations or new Financial Units |
Account: |
774904 |
Account Title: |
Recurring Revenue Sharing |
For use by: |
Campus Budget Office |
Definition/Guidelines for Use: |
Recurring allocation of resources from revenue sharing agreements |
Examples: |
ICR, Professional Schools |
Account: |
774905 |
Account Title: |
Recurring Compensation Support |
For use by: |
Campus Budget Office |
Definition/Guidelines for Use: |
For recurring incremental compensation support not allocated in base recurring allocation using 774900 |
Examples: |
Campus Compensation Program increases/adjustments that are unknown at time of annual budget prep i.e. bargaining unit increases |
Account: |
774950 |
Account Title: |
CBO One-Time Allocation |
For use by: |
Campus Budget Office |
Definition/Guidelines for Use: |
One-time allocation of support from UCSD central resources |
Examples: |
For one-time and one-time multi year requests approved by Chancellor during annual budget process |
Account: |
774951 |
Account Title: |
OP One-Time Allocation |
For use by: |
Campus Budget Office |
Definition/Guidelines for Use: |
One-time allocation of support from UCOP |
Examples: |
Incremental one-time (temp) state allocations received mid-year from OP |
Account: |
774952 |
Account Title: |
VC/Dean One-Time Allocation |
For use by: |
VC Offices, Dean's Offices |
Definition/Guidelines for Use: |
One-time allocation of support from VC and/or Dean |
Examples: |
Pass-throughs in VCHS; Allocations from EVC to depts; VC sweep back of turnover/salary savings |
Account: |
774953 |
Account Title: |
Other One-Time Internal Xfr |
For use by: |
Any Financial Unit |
Definition/Guidelines for Use: |
For use by any FinUnit to transfer one-time resources to/from another FinUnit |
Examples: |
Similar to Fund Balance Transfer Account 774009 |
Account: |
774954 |
Account Title: |
One-Time Revenue Sharing |
For use by: |
Campus Budget Office |
Definition/Guidelines for Use: |
One-time allocation of resources from revenue sharing agreements |
Examples: |
ICR, Professional Schools |
Account: |
774955 |
Account Title: |
One-Time Compensation Support |
For use by: |
Campus Budget Office |
Definition/Guidelines for Use: |
One-time salary support |
Examples: |
One-time lump sum salary adjustments |
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