Positions by Account Code

The Positions by Account Code provides information on budgeted & actual salaries and FTE values plus the variance between budgeted & actual salary & FTE. The report is sorted by account code.

The report is accessed from Reports > Human Resources and can be created as a PDF, Excel, or CSV file.

Fields on the report

Account code & description, current budget balance for the account code, employee, site, position number, master position name, designation, budgeted salary & FTE, actual salary percent, salary, & FTE, salary variance, FTE variance, subtotals by account code, and grand total.

Report filters are:

• Cycle

• Controlled — all, yes, or no

• Master positions — all or selected

• Account code — all or selected

• Sort element — select from the elements of your COA

Sample report

Return to HR Reports Overview