Search Tags: facilities , UMS05, umbudget
JIRA Reference:
DM-141
-
YE- Deficits - Campus Projects
BI Tool
Report Purpose
This report provides PTD revenue budget, revenue balance, BOY fund equity, PTD revenue, PTD expense, and deficits by construction projects for University of Maine (UMS05).
Report Location
MyCampus > MaineStreet > Enterprise Applications > Financials > Main Menu > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
UMS_DTS_YE_DEFICITS_CONST_PROJ
Report Type
Query
Prompts Required
For information on field values to enter, click the name of the prompt.
Data Fields Generated
| BUSINESS_UNIT | FISCAL_YEAR | ACCOUNTING_PERIOD | PROJECT | PROJ_DESCR | DEPTID | FUND | PROGRAM | PROG_DESCR | PROJ_MGR_NAME | PROJ_START_DT | PROJ_END_DT | 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 |
|---|
Tables Used
Criteria Used
- SUBSTR (DEPTID, 2, 6) NOT BETWEEN 000010 AND 000099
- FUND_CODE in ('18' , '28')
- BUSINESS_UNIT = UMS05
- DEPTID <> 5000005
- UM_PROJ_CATEGORY = CONST_PROJ
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