19900 Faculty Funding
DGSOM Controller's Office prepares and posts Temp and Perm TOF's related to Faculty FTE permanent funding on a quarterly basis. The DGSOM Controller's Office processes range adjustments annually as awarded. These include Temp and Perm funding for faculty merits, promotions, range adjustments, new appointments, and separations.
The DGSOM Controller's Office processes base funding for faculty FTEs in partnership by APB and provides assistance processing Temp funding between schools. Temp funding crossing departments should be processed at the department level. Please refer to the FAQs (Coming Soon).
Select faculty are awarded state FTEs. The X component of their salary is permanently funded on Fund 19900 Sub 00. Funding for these recipients are tracked by person, or provision, and reconciled against the permanent budget, by department, on a tri-annual basis. This act of “reconciling” or “balancing” is completed by the DGSOM Controller's Office with input from DGSOM Academic Personnel and Department CAO's and CFO's.
For staff funding please refer to the Dean's Office Finance website.