Balances are aggregated by Fiscal Year, Fiscal Period, Chart, Account, Sub-Account, Object, Sub-Object and Object Type
GL_BEG_BASE_BUD_AMT | Beginning Base Budget |
GL_BASE_BUDGET_AMT | Base Budget Monthly |
GL_BASE_BUDGET_YTD_AMT | Base Budget Year to Date |
GL_BDGT_REVERSION_AMT | Budget Reversion |
GL_MONTHLY_BDGT_AMT | Monthly Budget |
GL_CUR_BDGT_AMT | Current Budget |
GL_CUR_BDGT_QTD_AMT | Current Budget Quarter Amount |
GL_CUR_BDGT_YTD_AMT | Current Budget Year to Date |
GL_CUR_BDGT_INC_ACCTS | Current Budget - Income Style Accounts |
GL_CUR_BDGT_PROJ_ACCTS | Current Budget (Project Style Accounts) |
GL_ITD_BUDGET_PROJ_ACCTS | Budget Inception to Date (Project Style Accounts) |
GL_CUR_INC_BDGT_YTD | Current Income Budget YTD |
GL_CUR_EXP_BDGT_YTD | Current Expense Budget YTD |
GL_ACTUALS_AMT | Actuals |
GL_ACTUALS_QTD_AMT | Actuals Quarter Amount |
GL_ACTUALS_YTD_AMT | Actuals Year to Date |
GL_ITD_ACTUALS_PROJ_ACCTS | Inception to Date Actuals for Project Accounts |
GL_INCOME_AMT | Income Actuals |
GL_INCOME_YTD_AMT | Income Actuals Year to Date |
GL_INC_NO_TRNS_AMT | Income (No Transfers) - Income Style Accounts |
GL_INC_TRNS_YTD_INC_ACCTS | Total Income and Transfers In YTD - Income Style Accounts |
GL_EXPENSE_AMT | Expense Actuals |
GL_EXPENSE_YTD_AMT | Expense Actuals Year to Date |
GL_EXPENSE_YTD_NO_TRNS_AMT | Expense YTD (No Transfers) |
GL_TRNSFR_AMT | Transfers |
GL_TRNS_IN_NO_INC_INC_ACCTS | Transfers In (No Income) - Income Style Accounts |
GL_TRNS_OUT_NO_EXP | Transfers Out (No Expense) |
GL_INC_EXP_TRNS_YTD | Total Income, Expense and Transfers YTD |
GL_PROJ_YTD_EXP_TRANS_OUT | Total Expense and Transfers Out (Project YTD) |
GL_PROJECT_YTD_AMT | Project Year to Date |
GL_EXTERNAL_ENCUM_AMT | External Encumbrance |
GL_EXTERNAL_ENCUM_YTD_AMT | External Encumbrance Year to Date |
GL_INTERNAL_ENC_AMT | Internal Encumbrance |
GL_INTERNAL_ENC_YTD_AMT | Internal Encumbrance Year to Date |
GL_PRE_ENCUMB_AMT | Pre-Encumbrance |
GL_PRE_ENCUMB_YTD_AMT | Pre-Encumbrance Year to Date |
GL_ALL_ENCUM_AMT_YTD | Encumbrances and Pre-Encumbrances YTD |
GL_COST_SHARE_ENC_AMT | Cost Share Encumbrance Amount |
GL_IDC_ENCUMB | |
GL_CLOSE_NOMINAL_BAL | Close Nominal Balance |
GL_BEG_BAL_AS_LI_FB | Beginning Balance for Assets, Liability and Fund Balance |
GL_BEG_CURR_ASSETS_AMT | Beginning Current Assets |
GL_BEG_CASH_ASSETS_AMT | Beginning Balance for Cash and Cash Assets |
GL_CASH_ACTUALS | Cash Actuals |
GL_CASH_ACTUALS_YTD | Cash Year to Date |
GL_NON_CASH_ACTUALS | Non-Cash Actuals |
GL_NON_CASH_ACTUALS_YTD | Non-Cash Year to Date |
GL_BEG_CUR_LI_AMT | Beginning Balance for Current Liability |
GL_LIABILITY_AMT | Liability Actuals |
GL_LIABILITY_YTD_AMT | Liability Year to Date |
GL_BEG_FUND_BALANCE | Beginning Fund Balance |
GL_BEG_FUND_BAL_CASH_ACCTS | |
GL_BEG_FUND_BAL_IN_ACCTS | Beginning Fund Balance - Income Style Accounts |
GL_CUR_FUND_BAL | Current Fund Balance |
GL_CUR_FUND_BAL_INC_ACCTS | Current Fund Balance Income Accounts |
GL_CUR_FUND_BAL_CASH_ACCTS | Current Fund Balance Cash Accounts |
GL_FUND_BAL_YTD | Fund Balance Year to Date |
GL_FUND_BAL_ITD | Fund Balance Inception to Date |
GL_FUND_BAL_CHANGE | |
GL_AVAIL_BALANCE | Ledger Available Balance |
GL_ITD_AVAIL_BAL_PROJ_ACCTS | Inception to Date Available Balance Project Accounts |
GL_CUR_AVAIL_BAL_EXCL_PE | Ledger Current Available Balance Excluding Pre-Encumbrance |
GL_CUR_AVAIL_BAL_INCL_PE | Ledger Current Available Balance Including Pre-Encumbrance |
GL_NET_CASH_AVAIL | |
GL_NET_CASH_CHANGE | |
GL_UNCOMM_CASH_EXP | |
GL_SOURCES_OF_FUNDS_YTD | |
GL_USES_OF_FUNDS_YTD | |
GL_ACTUALS_GENERAL | |
GL_ACTUALS_GENERAL_YTD | |
GL_ACTUALS_RESTRICTED | |
GL_ACTUALS_RESTRICTED_YTD | |
GL_ACTUALS_LOAN_FUNDS | |
GL_ACTUALS_LOAN_FUNDS_YTD | |
GL_ACTUALS_ENDOWMENTS | |
GL_ACTUALS_ENDOWMENTS_YTD | |
GL_ACTUALS_PLANT | |
GL_ACTUALS_PLANT_YTD | |
GL_ACTUALS_OPEB | |
GL_ACTUALS_OPEB_YTD | |
GL_ACTUALS_RP | |
GL_ACTUALS_RP_YTD | |
GL_ACTUALS_UCRS | |
GL_ACTUALS_UCRS_YTD | |
GL_ACTUALS_AGENCY | |
GL_ACTUALS_AGENCY_YTD | |
GL_ACTUALS_OTHER | |
GL_ACTUALS_OTHER_YTD | |
GL_ACTUALS_DESIGNATED | |
GL_ACTUALS_DESIGNATED_YTD |