Year End Balance Rollforward

FY21 financial activity has now been rolled forward. FY22 results should now be correct.

The ADJ 2021-21 period contains the following FY21 activity:

• Athens Colleges – consolidation of UNR account balances to Operating Reserve (810250); subsequent transfer from Operating Reserves to Academic College Reserves (810210)
• HCOM, Regional Campuses, and Auxiliary units – consolidation of operating account balances into Unit-specific Operating Reserve (810250)
• Academic Units – consolidation of UNR (non auto-carry forward) accounts into University Operating Reserve (810205); transfer of UNR auto-carry forward accounts into associated designated cost-centers (810205)

If you have questions about your centers and funds available for spending, please contact your planning unit CFAO.