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Field Name | Position | Description | Format | Max Size |
FISCAL_YEAR | A | Fiscal Year | YYYY | 4 |
REC_ID | B | Indicates the type of transaction. For Fund transactions this is "AF" | XX | 2 |
FUND | E | Fund Code | XXX | 3 |
SCC | F | Special Cost Center | XXXX | 4 |
ACCT_DESC | G | Description of the Account | Alphanumeric | 50 |
BUDGETED | H | Flag denotes whether or not the account is budgeted (Y/N) | X | 1 |
FUND_TYPE | I | Code indicating the type of fund: "AFCF" = Agency Custodial Fund "CP" = Capital Projects "DS" = Debt Service "EF" = Enterprise Fund "GF" = General Fund "IT" = Investment Trust Fund "P" = Permanent "PE" = Private Purpose Trust "PS" = Pension "SR" = Special Revenue "IS" = Internal Service Fund | XX | 2 |
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