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 |