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The 2xx Range -- Benefits Expenditures

Subcode Subcode Definition
200 Employee Benefits

For budgeting purposes only. No expenditures may be charged to this subcode. This is a major budget pool for benefits subcodes 201-219.
201-219 Employee Benefits

Please note: Beginning July 1, 1995, the University adopted a composite-rate method for employee benefits charges. Composite-rate benefits charges are computed as a percentage of salary or wages. The composite rate includes (as applicable) STRS, PERS, medical, dental, vision, other insurance premiums, dependent fee authorizations, and certain employee fee authorizations.
201 Faculty Benefits

For composite-rate employee benefits charges for Faculty.
202 A&P Benefits

For composite-rate employee benefits charges for Unclassified Regular employees.
203 CCS and Regular Wages Benefits

For composite-rate employee benefits charges for Classified Civil Service and Regular Wage employees.
204 Non-Student Specials Benefits

For composite-rate employee benefits charges for Non-Student Specials and Wages.
205 Student Specials Benefits

For composite-rate employee benefits charges for Student Specials and Wages.
206 Invalid Subcode (not available for use).
207 Invalid Subcode (not available for use).
208 FERS - Federal Employee Retirement System
215 PERS Early Retirement
216 STRS Early Retirement
217 User Optional Subcode
218 Engineering Experiment Station (EES) Employee Benefits
219 Invalid Subcode (not available for use).
220 Fee Authorization

For budgeting purposes only. No expenditures may be charged to this subcode. This is a major budget pool for subcodes 221-231.
221 Fee Authorizations

For Resident Graduate Student Fees. For Instructional and General Fees only, excluding Federal Work Study Program (formerly College Work Study Program).
222 Fee Waivers

For out-of-state Graduate Student Non-Resident Fees (Instructional and General Fees only).
223 Fee Authorizations - Grants

For Graduate Student Fees when agency grants do not cover fees.
224 Fee Authorizations - Dependents

For fee authorizations to dependents of qualifying University employees.
225 Fee Authorizations - FWSP Graduate

For the Federal Work Study Program (formerly College Work Study Program) Graduate Student fees.
250 Other Benefits

For budgeting purposes only. No expenditures may be charged to this subcode.

Budget entries for subcode 250 provide budget to all expenditures entered against subcodes 250 to 299 when budget has not been entered at either intermediate or specific subcodes within the 250-299 range.
251 Computer Fee Authorization

For the college-required student computer fees of the employee.
298 Student Medicare - No ABR

For the Medicare benefit expenditure for student employees not enrolled in the present quarter.
299 Student PERS - No ABR

For the University PERS expenditure for student employees not enrolled in the present quarter.

Updated 4/15/98

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