Created by Miki Yanagi on Feb 02, 2018
Based on UMS_DTS_FUND_CODE in PS FIN as of February 2, 2018
FUND_CODE | FUND_CODE_DESCR | FUND_PAYROLL | FUND_PROVOST |
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00 | Unrestricted E&G | Education & General | Education & General | 03 | Unrestricted Auxiliary | Auxiliary | Auxiliary | 04 | Unrestricted Cost Sharing | Education & General | Unrestricted | 10 | Designated | Education & General | Unrestricted | 11 | Unrestricted Quasi-Endowment | | | 12 | Unrestricted Federal FY | Education & General | Unrestricted | 13 | Unrestricted Campus Projects | Education & General | Unrestricted | 15 | Reserves E&G | | | 16 | Reserves Auxiliary | | | 18 | Unrestricted Plant | Education & General | Unrestricted | 19 | Unrestricted Debt Service | | | 20 | Restricted Expendable | Grants & Contracts | Grants & Contracts | 21 | Restricted Quasi-Endowment | | | 22 | Restricted Federal FY | Education & General | Unrestricted | 23 | Restricted Appropriations | Grants & Contracts | Grants & Contracts | 24 | Restricted Cost Sharing | Grants & Contracts | Grants & Contracts | 25 | Perkins Loan Fund | | | 26 | Nursing Loan Fund | | | 27 | University Loan Fund | | | 28 | Restricted Plant | Grants & Contracts | Grants & Contracts | 29 | Restricted - Debt Service | | | 31 | Restricted Non-Expendable | | | 48 | Plant Fund - Net Investment | | | 50 | Agency Funds | | | 51 | Endowments Held for Others | | | 89 | Rstr Operations - Stabilizatio | | | 90 | RESTRICTED YE AUD ADJ NET ZERO | | |
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