Overview
The State Budget By Organizatioin Report displays the details of one level of the Budget Control information, and all Commitments and Obligations registered and controlled at that level in the application. These are displayed, along with some additional calculations to display the aggregated data necessary for appropriations.
The report shows the details from the Commitments and Obligations tables, allowing the user to filter on the GL Tables (Appropriation Category, Account Type, etc.) along with Fiscal Year and Location.
In addition to allowing the user to select report break sections, there is the ability to group the data on up to four ‘sort sequences’ and specify ranges for these groupings. By specifying these sort sequences, sub totals are included for the last three of the four groupings.
Navigation
Budgeting & Appropriation ► Reports ► Laos Report ► State Budget By Organization Report
State Budget By Organization Report screen Fields
Field | Description |
Fiscal Year | The Fiscal Year that may be selected as filter criteria for the report. |
Print Amount | Allows to select the amount types from drop-down list |
Comment | The Comment that may be selected as filter criteria for the report |
Hierarchy Rollups Coa Elements | The Is Hierarchical Elements Restriction that may be selected as filter criteria for the report. |