Search Tags: Budget, HR. Position Management
DM-89Report Purpose
This report provides a list of positions with salary and wages, fringes, account, fund, and other information by fiscal year and business unit.
- Excludes positions whose Base budget, Current budget, Base Fringe, and Current Fringe are all $0.
- For FUND_CODE in ('00','03','10') only.
Since this report replaces one containing subtotals, the query will be flagged for replacement when a new BI tool is available. In the meantime, please use the subtotal function in Excel. Additional instructions for creating pivot tables is here.
Report Location
MyCampus > MaineStreet > Enterprise Applications > Human Resources - Production > NavBar (compass icon, top right) > Navigator > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
UMS_DTS_PM_BUDGET_REV_TRUSTEES
Report Type
Query
Prompts Required
For information on field values to enter, click the name of the prompt.
Data Fields Generated
| FISCAL_YEAR | BUSINESS_UNIT | FUND | DEPARTMENT_CF | ACCT_DESCR | POSITION_TITLE | NAME | SALARY_BUDGET | FRINGE_BUDGET | TOTAL |
|---|
Tables Used
UM_F_POS_BUD_VW - view of Posi & Budger extract
Special Calculation Used
/*-FUND*/
CASE WHEN A.FUND_CODE = 0 THEN 'E&G' WHEN A.FUND_CODE = 3 THEN 'Aux' ELSE 'x' END
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Click on Getting Started and begin with the Query Basics video
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