The detail option aggregates the amounts by chart, account number, sub-account number and object code.

Account Status (Base Funding) Balance Inquiry Results definition
|
Description | |
|
Fiscal Year |
The fiscal year in which the position salary is paid |
|
Chart Code |
The chart from which the position's salary expense is paid |
|
Account Number |
The account number from which the position's salary expense is paid |
|
Sub-Account Number |
The sub-account number from which the position's salary expense is paid, if any. Shows 'All' if the consolidated option was chosen. |
|
Object Code |
The object code for the account from which the employee is compensated |
|
Sub-Object Code |
The sub-object code from which the position's salary expense is paid, if any. Shows 'All' if the consolidated option was chosen. |
|
Adjusted Base Budget Amount |
Base budget for this account, object, and sub-object code; includes any adjustments that have been made since the beginning of the year |
|
CSF Amount |
The total of all the CSF amounts for each position on the account |
|
Base Budget / CSF Variance |
The adjusted base minus the CSF amount |
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