Inquiry Screen Algorithms: Remaining Accrued Basis Budget
Screens:
- 59 Appropriation Summary Inquiry
- 62 Appropriation Record Inquiry
- 67 Appropriation Agency Detail Inquiry
Add or Subtract |
Balance Type |
---|---|
+ | 01 Appropriation Original Budget |
+ | 02 Appropriation Revisions |
- | 03 Appropriation Transfer Out |
+ | 04 Appropriation Transfer In |
- | 05 Appropriation Reappropriations Out |
+ | 06 Appropriation Reappropriations In |
- | 07 Appropriation Collected Lapse Amount |
- | 08 Appropriation Committed Lapse Amount |
- | 11 Estimated Collected Revenues * |
+ | 12 Cash Revenues * |
+ | 13 Excess Collected Revenues |
- | 15 Cash Expenditures |
- | 16 Cash Reserved for Payroll |
- | 17 Accrued Expenditures |
+ | 20 Cash Transfers In * |
- | 21 Cash Transfers Out * |
*Note: Balance Types 11, 12, 20, and 21 are included where the excess revenue indicator on the Appropriation Number Profile (20) is set to Y and (-11+12+20-21) is greater than zero. |