Search Tags: facilities, umbudget, UMS accounting
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 program.
Report Location
MyCampus > MaineStreet > Enterprise Applications > Financials > Main Menu > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
UMS_DTS_YE_DEFICITS_CAMP_PROJ
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 | ACCOUNTING_PERIOD | PROJECT | PROJ_DESCR | DEPT | FUND | PROGRAM | PROG_DESCR | OPER_UNIT | 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 | SHORTDPT |
|---|
Tables Used
Criteria Used
- PROJECT_ID > 1000000
- SUBSTR (DEPTID, 2, 6) NOT BETWEEN 000010 AND 000099
- FUND_CODE in ('13' , '10')
- PROJECT_BAL_DEFICIT > $0
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