Business Owner
Accounting & Financial Management (AFM)
Business Rule
University Administration Accounts should be coded with UNIVADM.
Definition
University Administration Accounts include Central Reporting Accounts, AFR Reporting Accounts, GASB Reporting Accounts, XX-959X-XX Fringe Accounts, State/County Sales Tax Accounts, Vacation & Sick Leave Accounts, IDT Elimination Accounts, S-11 Accounts (all 39-Accounts), UT System IDT Accounts (41-Accounts), and all 01-, 02-, 04-, and 12-Accounts. With the exception of one Financial Aid Account, these Accounts are all owned/managed by FAS (VP Units 5002-000 and 5040-000). This does not include departmental (Payroll Services, Budget Office, AFM, etc.) operating Accounts within FAS. These Accounts typically do not generate revenue or pay salary or operating expenses.
Fund Type Category
University Administration Accounts
Report Code Definition Type
Report Code Group
Report Code Group
Field 1
Sort Key
11700
Updater
Financial Accounting & Reporting (FAR)