State Budget Status By Organization Report

Overview

The State Budget Status By Organization 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.

 

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Budgeting & Appropriation ► Reports ► Laos Report  State Budget Status By Organization Report

 

State Budget Status By Organization Report screen Fields

Field

Description

Fiscal Year

The Fiscal Year that may be selected as filter criteria for the report.

Fiscal Period

The Fiscal Period that may be selected as filter criteria for the report.

Print Amount

Allows to select the amount types from drop-down list

Comments

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.
The Coding Block restriction that may be selected as filter criteria for the report.