Annual Amounts (for Budget Manager Dashboard) (tfbgc3500m300)

Use this session to display the budget balance annual amounts for the selected budget and budget year in the budget manger dashboard.

Field Information

Budget

The annual budget amount defined for the budget year.

Currency

The currency in which the budget amount is expressed.

Allotment

The total released budget amount for the budget year.

Commitment

The annual budget amount defined for the commitments.

Encumbrance

The annual budget amount defined for the encumbrance.

Receipt Expense

The annual budget amount defined for the receipt expenses.

Expense

The annual budget amount defined for the payments or other expenses.

Total Expense

The total annual budget expense amount.

Total expense = Receipt expense + Other expenses

Available

The budget amount available for spending.

Available budget amount = Allotment – Commitment – Encumbrance – Total Expense

Description 1

The description of the budget account.

Description 2

The second description of the budget account.