How the data is calculated:
Rows will turn RED if the % change of transfers is less than -10% or greater than 10%
The reports replays expense account transactions for fund 20 from July 1st to the last day of the month selected for the report.
Column # | Report Column | Calculation |
|---|---|---|
| 1 | Prg/Fnc/Obj Desc | Sorted by Program, Function, then Object |
| 2 | Original Appropriation | Original appropriation for each object, function, or program |
| 3 | + Adjustments | Subtracting the current appropriation from the original appropriation |
| 4 | Percentage | The percent of adjustments to the original appropriation |
| 5 | = Adjusted Appropriation | Adding the prior year POs to the current appropriation |
| 6 | - Pending Requisitions | Total pending encumbered requisitions |
| 7 | - Payments | Amount disbursed to date for each object, function, or program |
| 8 | - Unpaid Orders | Amount outstanding to date for each object, function, or program |
| 9 | Account Balance | Amount available as of End of Month (Available) |
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