Carryforward is a unit's prior year's ending balance brought forward to this current fiscal year. Revenue is the amount associated with an individual transaction. Revenue recognized is the amount actually received or earned by this account, or recorded in a single revenue source or subrevenue source code, for the time period indicated. For this particular report, expenditures reflect the sum of the amounts actually spent or charged to this account and the amounts actually encumbered to this account. Negative amounts reflect decreases in net financial resources.
Budget Planning Worksheet
4/13/98 updated