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MIT Data Warehouse FUNDS REPORTING CC HISTORY Table


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Field Name

Description

Data Type

Length

ADDRESSEE

The last and first name of the addressee: normally, the Administrative Officer, Financial Officer, or other departmental administrator responsible for monitoring expenses.

VARCHAR2

30

ADMIN_FLAG

A two character code identifying how a cost collector is administered: AL for allocation cost objects; DP for DLC administered; FC for Faculty administered; RA for RA support; RT for Research Telephone; NS for NSF Shortfall; SP for service provider (facilities); CG for Core Grant (administrative component); CR for Custodial (central) responsibility.

VARCHAR2

2

COST_COLLECTOR_CATEGORY_CODE

Code identifying the categories of Cost Collectors: AUXIL (auxiliary), FNDNS (fund-nonsponsored), FNDSP (fund-sponsored), GENER (general), OTHER (other), RSRCH (research). See also COST_COLLECTOR_CATEGORY-DESC.

VARCHAR2

5

COST_COLLECTOR_CATEGORY_DESC

Description identifying the categories of Cost Collectors: Auxiliary, Fund -- Not Sponsored, Fund -- Sponsored, General, Other, Research. AUXILIARY cost centers are used by auxiliary enterprises (MIT Press, Housing & Dining, etc.) which are budgeted centrally but required to break even. FUNDS--NOT SPONSORED: those with non-sponsored revenue sources and contain MIT's endowments, loan funds, discretionary funds, and other accumulated net assets. All are internal orders. FUNDS--SPONSORED: have an external sponsor as the revenue source. Sponsored activity in the Fund range is non-organized research. All are WBS elements. GENERAL : All MIT Operating Cost Centers (cost objects budgeted centrally) except the Auxiliary cost centers defined above. RESEARCH: All of MIT's sponsored research activity is in this category. Revenue is assumed to be equal to expenses. All are WBS elements. OTHER: Internal Orders and WBS elements that hold activity that should not be part of MIT's revenues and expenses. This includes activity which will be distributed to General, Funds, and Research in the future using allocations, depreciation, or billings for services rendered, and activity being administered by MIT on behalf of others.

VARCHAR2

30

COST_COLLECTOR_FP_KEY

Key used to join historical Cost Collector tables and a fact table (Balances by Fiscal Period, Summary Statement Detail) when you want to bring up the cost collector data matching the fiscal period on the fact table. For the current fiscal period, the most recent data will be brought in.

VARCHAR2

12

COST_COLLECTOR_ID

7-digit number which uniquely identifies the Cost Collector.

VARCHAR2

7

COST_COLLECTOR_KEY

Key used to join the Cost Collector to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting.

VARCHAR2

12

COST_COLLECTOR_NAME

The name of the Cost Collector.

VARCHAR2

60

COST_COLLECTOR_TYPE_CODE

A two-character code identifying the type of Cost Collector. CC=Cost Center, IO=Internal Order, PR=Project or WBS Element.

VARCHAR2

5

PC_LEVEL1_CATEGORY

Profit Center Group Category description.

VARCHAR2

40

PC_LEVEL1_SORT

Profit Center Group sort order.

NUMBER

6

PC_LEVEL2_CATEGORY

Profit Center Group Category description.

VARCHAR2

40

PC_LEVEL2_SORT

Profit Center Group sort order.

NUMBER

6

PC_LEVEL3_CATEGORY

Profit Center Group Category description.

VARCHAR2

40

PC_LEVEL3_SORT

Profit Center Group sort order.

NUMBER

6

POOL_CODE

Indicates which investment pool the funds should placed in.

VARCHAR2

1

PROFIT_CENTER_ID

A unique key that identifies the profit center.

VARCHAR2

7

PROFIT_CENTER_NAME

The text name of the profit center.

VARCHAR2

40

SUPERVISOR

The name of the person responsible for this project, cost center, internal order, or cost center.

VARCHAR2

30

TERM_CODE

** For FINANCIAL DATA: the Term Code identifies the status of the cost collector. Blank - open for charges between start and end dates. Term Code = 1 - Closed. Pre-end date charges allowed. Term Code = 2 - No longer in use. Term Code = 3 - Terminated. Charges not allowed. ** For STUDENT DATA: the Term Code identifies one of the terms in an academic year; for example: 1999FA==>Fall Term of the 1998-99 academic year, and 1999SP==>Spring Term of the 1998-99 academic year.

VARCHAR2

1

TIME_MONTH_KEY

Key used only for joining the TIME_MONTH table to other tables, NOT for reporting.

VARCHAR2

6

WAREHOUSE_LOAD_DATE

The date the record was loaded into the Data Warehouse from the source system.

DATE