Working with Department Budget Controls

Working with Department Budget Controls (Last Updated: 7/25/2018)

In order to understand your budgets, it is important to know where the budget is controlled. The UGA Financial Management System classifies departments into three types.

  • Control Departments do not allow transactions and control the budget for its child department(s).
  • Transactional Departments allow transaction entry but the budget is controlled by the next level up.
  • Transactional and Control Departments control budgets and allow transaction entry

The DEPT_PRNT budget ledger is set as the control budget ledger for non-project/grant related expenditures. There is a set of Control Chartfields which is where the budget is defined. For the non-project/grant related expenditures these control ChartFields differ based on the funds you are using.

Fund(s) Control ChartFields
10000 through 11390 Budget Reference, Fund, and Department
11600 through 16000 Budget Reference, Fund, and Department
20200 Budget Reference, Fund, and Class
20300 Budget Reference, Fund, and Class
20400 Budget Reference, Fund, and Department
29500 Budget Reference, Fund, and Class