BUDGET PREP QUERIES AND REPORTS
BUDGET PREP QUERIES AND REPORTS
Queries
Financials: Old Query Name
New Query Name
BOR_BP_AGG_GRANTS
BOR_BP_HCM_AGGDTL_ GRANTS
BOR_BP_BUDAGG
BOR_BP_HCM_ADDDTL
BOR_BP_ERN_CD_LIST
BOR_BP_HCM_ERN_CD_ LIST
Query Results Include fields:
Parameters
Unit, Bud Ref,
Position, Fund, Dept,
Descr, Program,
? Unit
Class, Project,
? Bud Ref
Account, Prop
Budget, ID, Empl
Rcd#, Acct Code,
Source, Acct, Ledger
Include fields:
Unit, Position, Fund, Dept, Descr, Program, Class, Project, Account, Prop Budget, ID, Name, Empl Rcd#, Acct Code, Source, Acct, Ledger
Include fields:
? Unit ? Bud Ref ? Ledger
Unit, Descr, Dept,
Position, Job Code,
Descr, ID, Name,
Current Salary, Merit
Amt, Equity Adj Amt,
Supp Bud Amt, Promo Amt, Chg %, Prop Salary, Prop Budget, Pay Group, Acct Code, Account,
? Unit ? Bud Ref ? Version
BOR
Fund, Program,
Class, Project, % of
Distrib, Eff Date,
Salary Eff Date,
EarnCode, Prop
Budget Distrib %,
Prop Salary Distrib %
GeorgiaFIRST Financials Budget Prep Job Aid: Queries and Reports
03/20/19 1
Old Query Name
New Query Name
Query Results Include fields:
Parameters
BOR_BP_ORIG_SAL_ NAMES
BOR_BP_HCM_ORIG_SAL
Unit, Descr, Dept,
Position, Job Code,
Descr, ID, Name,
Current Salary, Merit
Amt, Equity Adj Amt,
Supp Bud Amt,
Promo Amt, Chg %, ?
Prop Salary, Prop
?
Budget, Pay Group,
Acct Code, Account,
Fund, Dept, Program,
Class, Project, % of
Distrib, Date Time
Stamp, Eff Date,
Prop Budget Distrib
%, Prop Sal Distrib %
Include fields:
Unit Bud Ref
BOR_BP_POSNS_SAME_ BOR_BP_HCM_POSNS_
CHTFIELD
SAME_CHTFIELD
Unit, Position, Bud
Ref, Acct Code, Account, EarnCode, ID, Empl Rcd#, Dept,
? ?
Unit Bud Ref
Start Date, End Date,
% of Distrib, Distrib
Amt
Include fields:
BOR_BP_PROP_ BUDGET_MISMATCH
No prior version existed. New for the 2020 Budget Prep Cycle
BOR_BP_HCM_PROP_ BUD_MISMATCH
Unit, Bud Ref,
? Unit
Version, Position,
? Bud Ref
Prop Budget, Sum of
Distrib Amt
Include fields:
BOR_BP_HCM_EXPORT_PRE _AUDIT
Unit, Bud Ref, Process Name, Run Dttm, Position, Dept, Error, Error Msg
? Unit ? Bud Ref
GeorgiaFIRST Financials Budget Prep Job Aid: Queries and Reports
03/20/19 2
OneUSG Connect: Old Query Name
New Query Name
No prior version existed. New for the 2020 Budget Prep Cycle
BOR_BP_JOB_CHECK
No prior version existed. New for the 2020 Budget Prep Cycle
BOR_BP_POS_CHECK
No prior version existed. New for the 2020 Budget Prep Cycle
BOR_HR_JOB_ACTIVITY
No prior version existed. New for the 2020 Budget Prep Cycle
BOR_HR_POSITION_ ACTIVITY
Query Results Includes Fields:
Parameters
ID, Empl Record, Eff Date, Sequence, Dept ID, Position, HR Status, Pay Status, Ben Status, Action, Reason, Comp Freq, Comp Rate
Includes Fields:
? Date 1 ? Date 2
Position, Eff Date, Descr, Dept ID, Job Code, Max ? Date 1 Head Cnt, Reports To, ? Date 2 Stnd Hrs/Wk, FTE, Work Period, Reg/Temp, Full/Part, Group, Budget
Includes Fields:
ID, Empl Record, Eff
Date, Sequence, Org
Relation, Dept ID, Job
Code, Position, HR
Status, Posn Ovrd, Posn Rcd, Pay Status, Action, Action Date, Reason,
?
Action Date
Reg/Temp, Full/Part,
Group, Grade, Comp
Freq, Comp Rate,
Annual Rt, Monthly Rt,
Hrly Rate, FTE, Reports
To
Includes Fields:
? Action
Position, Eff Date,
Date
Status, Descr, Action,
Reason, Action Date,
Dept ID, Job Code,
Status, Budgeted, Max
Head Cnt, Update,
Reports To, Stnd
Hrs/Wk, Work Period,
Reg/Temp, Full/Part,
FTE, Sal Plan, Grade,
Group, Budget
GeorgiaFIRST Financials Budget Prep Job Aid: Queries and Reports
03/20/19 3
Reports
Report Name
Schedule C Statement of (Summary) Revenue
Schedule C-1 Detail of Available Funds
Schedule D Summary of Budget Functions
Schedule D-1 Summary of Functions by Fund Source
Schedule E Statement of Personal Services
Schedule E-1 Detail of Institutional Fringe Benefits
Schedule F Schedule of NonPersonal Services
Schedule G Department Budget by Fund Source, Function, and Expenditure Type
Description
Provides a summary of revenue budget information.
Provides detailed revenue budget information.
Provides summary budget information for proposed expenditures by Program. Provides summary budget information for proposed expenditures by Program (function).
Provides budget information for Personal Services.
Provides summary fringe benefit budget information.
Provides budget information for proposed NonPersonal Services expenditures by Account range. Provides Personal Service and NonPersonal Services budget information for a department, broken down by Program, Class, and Account.
Navigation BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule C BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule C-1
BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule D
BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule D-1
BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule E BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule E-1
BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule F
BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule G
Parameters ? Business Unit ? Fund Code
? Business Unit ? Fund Code
? Business Unit ? Fund Code
? Business Unit ? Fund Code
? Business Unit ? Fund Code
? Business Unit ? Fund Code
? Business Unit ? Fund Code
? SetID ? From DeptID ? To DeptID ? Fund Code ? From Project ? To Project
GeorgiaFIRST Financials Budget Prep Job Aid: Queries and Reports
03/20/19 4
Report Name
Schedule G-1 Detail of Personal Services
Schedule J Schedule of Employee Salary Ranges Report
Schedule K Salaries of $100,000 and Over Report
Schedule L Total Raises for Filled Positions Report
Revenue/Expense Compare Report
Description
Provides Personal Services budget information for a department broken down by Position Number, Name, Employee ID, Job Code, Job Description, Fund, Account, and Program. Provides a count of the number of positions and total compensation amount within a specified salary range. Provides a listing of every employee slated to make over $100,000 in the upcoming fiscal year. Provides a count of the number of positions and a percentage of all positions within a specified raise percentage range.
Provides a summary of revenues vs. expenses by Fund Code.
Navigation
BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule G-1
BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule J
BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule K
BOR Menus > BOR Budget Prep > Budget Prep Reports > Schedule L
BOR Menus > BOR Budget Prep > Budget Prep Reports > Revenue/Expense Compare
Parameters
? SetID ? Version ? From Department ? To Department
? Business Unit ? Version
? Business Unit ? Version
? Business Unit ? Version
? Business Unit ? Fund Code
GeorgiaFIRST Financials Budget Prep Job Aid: Queries and Reports
03/20/19 5
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