Revenue Source Summary of Revenues Recognized vs. Budget (A271)

Each report summarizes revenues recognized against the budgeted amount within revenue class and revenue category by one of several organization cuts. Revenues for the current period, year-to-date, and inception-to-date (for multi-year organizations) are shown along with current budgets and budget adjustments (from approved budget amounts) for each revenue source. The report also shows the cash collected as well as the unrecognized revenue balance.

The AFINA271 program creates up to seven reports based on the organization levels maintained in the Organization Table. These reports present obligation vs. budget data sorted in the following sequences:

• Budget-FY, Fund, Agency, Organization, Revenue Category, Revenue Class, Revenue Source
• Budget-FY, Fund, Agency, ___________, Revenue Category, Revenue Class, Revenue Source
• Budget-FY, Fund, Agency, ___________, Revenue Category, Revenue Class, Revenue Source, Organization Level 1
• Budget-FY, Fund, Agency, Organization Level 1, Revenue Category, Revenue Class, Revenue Source, Organization Level 2
• Budget-FY, Fund, Agency, Organization Level 2, Revenue Category, Revenue Class, Revenue Source, Organization Level 3
• Budget-FY, Fund, Agency, Organization Level 3, Revenue Category, Revenue Class, Revenue Source, Organization Level 4
• Budget-FY, Fund, Agency, Organization Level 4, Revenue Category, Revenue Class, Revenue Source, Organization Level 5

The following form names should be used in Document Direct to locate this report: