ODS Column	ODS Business Definition	ODS Calculation Formula	ODS Data Type	Banner Source Name	Banner Source Column	Banner Form Name
ACCOUNT	Code representing an account, such as revenue, labor, expenditure or transfer.			FGBOPAL	FGBOPAL_ACCT_CODE
ACCOUNT_DESC	Account code description or title.			FUNCTION	F_GET_FINANCE_DESC
ACCOUNT_STATUS	Current status of the associated account.			FUNCTION	F_GET_FINANCE_STATUS
ACTIVITY	Code used to identify accounting data by activity.			FGBOPAL	FGBOPAL_ACTV_CODE
ACTIVITY_DESC	Activity code title or description.			FUNCTION	F_GET_FINANCE_DESC
ACTIVITY_STATUS	Extracted current status of the associated activity.			FUNCTION	F_GET_FINANCE_STATUS
CHART_OF_ACCOUNTS	Identifies the chart from other charts in a multi-chart environment.			FGBOPAL	FGBOPAL_COAS_CODE
CHART_OF_ACCOUNTS_DESC	Chart of accounts code description or title.			FUNCTION	F_GET_FINANCE_DESC
CHART_OF_ACCOUNTS_STATUS	Extracted current status of the associated chart of accounts.			FUNCTION	F_GET_FINANCE_STATUS
COMMITMENT_TYPE	Encumbrance commitment type indicator.			FGBOPAL	FGBOPAL_CMT_TYPE
CONCEPTION_TO_DATE	Conception to date.			NA	NA
CURRENT_DATE	System current date (sysdate) or date the data was extracted.			NA	SYSDATE
CURR_ACCUMULATED_BUDGET	Extracted current accumulated accounted budget.			CALCULATION	FGBOPAL_XX_ACCTD_BUD - FGBOPAL_XX-1_ACCT_BUD
CURR_ADOPTED_BUDGET	Extracted current period adopted budget.			CALCULATION	FGBOPAL_XX_ADOPT_BUD - FGBOPAL_XX-1_ADOPT_BUD
CURR_BUDGET_ADJUSTMENTS	Extracted current period budget adjustments.			CALCULATION	FGBOPAL_XX_BUD_ADJT - FGBOPAL_XX-1_BUD_ADJT
CURR_BUDGET_RESERVATION	Extracted current period budget reservations that typically represents requisition encumbrances.			CALCULATION	FGBOPAL_XX_BUD_RSRV - FGBOPAL_XX-1_BUD_RSRV
CURR_ENCUMBRANCES	Extracted current period encumbrances that typically represent purchase order, labor and general encumbrances.			CALCULATION	FGBOPAL_XX_ENCUMB - FGBOPAL_XX-1_ENCUMB
CURR_GRANT_ACTIVITY	Current grant activity.			NA	NA
CURR_REMAINING_BALANCE	Calculated current period remaining balance as: adopted budget plus budget adjustments minus year to date activity - encumbrances - budget reservations.			CALCULATION	(FGBOPAL_XX_ADOPT_BUD + FGBOPAL_XX_BUD_ADJT) - (FGBOPAL_XX_YTD_ACTV + FGBOPAL_XX_ENCUMB + FGBOPAL_XX_BUD_RSRV) - (FGBOPAL_XX-1_ADOPT_BUD + FGBOPAL_XX-1_BUD_ADJT) - (FGBOPAL_XX-1_YTD_ACTV + FGBOPAL_XX-1_ENCUMB + FGBOPAL_XX-1_BUD_RSRV)
CURR_TEMPORARY_BUDGET	Extracted current period temporary budget.			CALCULATION	FGBOPAL_XX_TEMP_BUD - FGBOPAL_XX-1_TEMP_BUD
CURR_YEAR_TO_DATE_ACTIVITY	Extracted current period activity which typically represents expenses, labor, revenue and transfers.			CALCULATION	FGBOPAL_XX_YTD_ACTV - FGBOPAL_XX-1_YTD_ACTV
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.			NA	NA
FISCAL_PERIOD	Unique identifier for a period within a fiscal year. Generally a fiscal period would be a value between 00 and 14.			CONSTANT	HARD CODED VALUES '01' THROUGH '14'
FISCAL_YEAR	Unique identifier or code for the fiscal year.			FUNCTION	FOFYCNV
FUND	Unique fiscal entity code.			FGBOPAL	FGBOPAL_FUND_CODE
FUND_DESC	Description or title of the associated fund.			FUNCTION	F_GET_FINANCE_DESC
FUND_STATUS	Extracted current status of the associated fund.			FUNCTION	F_GET_FINANCE_STATUS
FUTURE_YEAR_BUDGET	Future or next year's budget amount.			NA	NA
GOVERNMENT_REPORTING_CODE	Government reporting code.			NA	NA
GOVERNMENT_REPORTING_DESC	Government reporting code description.			NA	NA
LAST_YEAR_ACTUAL	Actual amount for the previous year.			NA	NA
LOCATION	Identification accounting code of the physical location of the financial manager.			FGBOPAL	FGBOPAL_LOCN_CODE
LOCATION_DESC	Extracted description or title of the associated location.			FUNCTION	F_GET_FINANCE_DESC
LOCATION_STATUS	Extracted current status of the associated location.			FUNCTION	F_GET_FINANCE_STATUS
MIF_DESC	Institution description when the optional multi-institution facility feature has been applied.			NA	NA
MIF_VALUE	Institution value for the record when the optional multi-institution facility feature has been applied.			NA	NA
ORGANIZATION_CODE	Identification accounting code used for the department.			FGBOPAL	FGBOPAL_ORGN_CODE
ORGANIZATION_DESC	Extracted description or title associated with the organization code.			FUNCTION	F_GET_FINANCE_DESC
ORGANIZATION_STATUS	Extracted current status of the associated organization.			FUNCTION	F_GET_FINANCE_STATUS
PAST_YEAR_BUDGET	Past year's budget amount.			NA	NA
PROGRAM	Identification accounting code use to identify the program classification structure or a subset or that structure as defined by the national council of higher education management systems.			FGBOPAL	FGBOPAL_PROG_CODE
PROGRAM_DESC	Extracted description or title of the associated program.			FUNCTION	F_GET_FINANCE_DESC
PROGRAM_STATUS	Extracted current status of the associated program.			FUNCTION	F_GET_FINANCE_STATUS
PROJECT_FYTD_ACTUAL	Project fiscal year-to-date actual.			NA	NA
QUARTER_1	Quarter 1 amount.			NA	NA
QUARTER_2	Quarter 2 amount.			NA	NA
QUARTER_3	Quarter 3 amount.			NA	NA
QUARTER_4	Quarter 4 amount.			NA	NA
REALLOCATED_BUDGET_CURRENT	Reallocated budget current amount.			NA	NA
REALLOCATED_BUDGET_SUM	Reallocated budget sum amount.			NA	NA
SUM_ACCUMULATED_BUDGET	Extracted current cumulative accounted budget.			FGBOPAL	FGBOPAL_XX_ACCTD_BUD
SUM_ADOPTED_BUDGET	Extracted current cumulative adopted budget.			FGBOPAL	FGBOPAL_XX_ADOPT_BUD
SUM_BUDGET_ADJUSTMENTS	Extracted current cumulative budget adjustments.			FGBOPAL	FGBOPAL_XX_BUD_ADJT
SUM_BUDGET_RESERVATION	Extracted current cumulative budget reservations.			FGBOPAL	FGBOPAL_XX_BUD_RSRV
SUM_ENCUMBRANCES	Extracted cumulative encumbrances.			FGBOPAL	FGBOPAL_XX_ENCUMB
SUM_GRANT_ACTIVITY	Cumulative grant activity.			NA	NA
SUM_REMAINING_BALANCE	Calculated cumulative remaining balance as adopted budget, plus budget adjustments, - encumbrances, - year to date activity - budget reservations.			CALCULATION	(FGBOPAL_XX_ADOPT_BUD+FGBOPAL_XX_BUD_ADJT)-(FGBOPAL_XX_YTD_ACTV+FGBOPAL_XX_ENCUMB+FGBOPAL_XX_BUD_RSRV)
SUM_TEMPORARY_BUDGET	Extracted current cumulative temporary budget.			FGBOPAL	FGBOPAL_XX_TEMP_BUD
SUM_YEAR_TO_DATE_ACTIVITY	Calculated cumulative year-to-date activity.			FGBOPAL	FGBOPAL_XX_YTD_ACTV
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.			NA	NA

Ver: 8.3