Search Tags: Year end, designated
JIRA Reference:
DM-83
-
UM YE- Deficits - Nonc LOC G&C
Closed
Report Purpose
This report provides PTD revenue budget, revenue balance, BOY fund equity, PTD revenue, PTD expense, and deficits by program for grants and contracts.
Report Location
MyCampus > MaineStreet > Enterprise Applications > Financials > Main Menu > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
UMS_DTS_YE_DEFICITS_NONC_LOCGC
Report Type
Query
Prompts Required
For information on field values to enter, click the name of the prompt.
- Fiscal Year
- Accounting Period
- Business Unit (Leave blank to see data from all business units)
Data Fields Generated
| BUSINESS_UNIT | FISCAL_YEAR | ACCNT_PERIOD | PROJ_GRANT_NBR | PROJECT | PROJ_DESCR | FUND | PROGRAM | DEPTID | OPER_UNIT | PROJ_MGR_NAME | PROJ_START_DT | PROJ_END_DT | PROJ_MINSRC | PROJECT_STATUS | PROJ_MAJSRC | PROJ_LOC_SRCE | PTD_REV_BUDGET | PTD_REVENUE | REV_(OVER)_UNDER_BUDGET | PTD_EXP_BUDGET | PTD_EXPENSE | EXP_OVER_(UNDER)_BUDGET | NET_BUDGET | CURR_MO_EXP | PROJECT_(BAL)_DEFICIT | PROJ_CATEGORY |
|---|
Tables Used
Criteria Used
- SUBSTR (DEPTID, 2, 6) NOT BETWEEN 000010 AND 000099
- FUND_CODE = 20
UM_PROJ_CATEGORY in ('GRANTS_CONTRACTS','ARRA_AWARDS')
SUBSTR( UM_PROJ_LOC_SRCE,1,3) <> 'LOC'
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