The template used by this report is described below. In this report, balances are reported down to the object code level. The treatment of graduate and professional student aid is different, and this needs to be reconciled in order to go back and forth between reports. For guidelines on how to use report parameters, please refer to section 6, Report Parameters. Accounting Period Indicates the accounting period for which information is being reported.
Accounting period is specified as a parameter when the report is requested.
Indicates the conditions under which temporarily restricted revenue is reclassified to the unrestricted net asset class for this fund. In either case, the reclassification process occurs once at the end of each accounting period, i.e., month, just prior to the close. The balance in this column is the total fiscal year planning budget. The source of the Original Budget is the Pillar file uploaded from the Budget Office at the beginning of each fiscal year. The balance in this column is the operating budget.