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general:fallpeimsbusiness_financedomain_financedata

Verify Finance data

Finance > Inquiry > General Ledger Inquiry > General Ledger Account Summary

Prior year financial data is extracted from Finance for applicable funds. The totals include actual amounts entered into the system in the prior file ID.

General Ledger Account Summary Tab

The following data is reported:

  • Fund (1XX-701)
  • Function
  • Object
    • Report 5XXX-8XXX
    • Unlike Fall data, which collapses 61XX into 6100, 62XX into 6200, 63XX into 6300, etc., each object code is reported (6112, 6118, 6119, etc.)
  • Organization
  • Fiscal Year
  • Program Intent
  • Amount (rounded to the nearest dollar)
general/fallpeimsbusiness_financedomain_financedata.txt · Last modified: 2024/10/14 20:44 by emoreno