February Reversion FCO Projects Worksheet Report (KKR046)
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February Reversion FCO Projects Worksheet Report (KKR046)
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Report Description
This report contains budget ledger available balances for all Fixed Capital Outlay (FCO) projects by Business Unit, Fund, Budget Entity, and Category ChartField values with descriptions, including a budget period, as per statutory requirement for agencies. The report includes Approved Certified Forward, Disbursements, Undisbursed balances, and other pertinent information.
Report Navigation: Main Menu > Florida PALM > Reports > KK > February Reversion FCO Projects Worksheet Report
Click below to view the sample report layout.
Business Roles
The following business roles have access to this report:
- KK Reporter
- DFS KK Budget Maintainer
- DFS KK Budget Processor
- Agency KK Budget Maintainer
- Agency KK Budget Processor
- EOG/OPB
Business Process Models
This report can be found in the following business processes:
Selection Criteria
The report data can be filtered by the following selection criteria:
Data Field | Data Field Details |
|---|---|
Business Unit | Required |
Report Layout
The layout of the report is listed below.
Data Field | Florida PALM RECORD.FIELD Mapping |
|---|---|
Budget Period | LDGER_KK.BUDGET_PERIOD |
Business Unit Description | |
Fund | |
Fund Title | FUND_TBL.DESCR |
Budget Entity | LEDGER_KK.BUDGET REF |
Budget Entity Title | BUDGET_REF_TBL.DESCR |
Category | LEDGER_KK.PRODUCT |
Category Title | PRODUCT_TBL.DESCR |
Approved Certified Forward | LEDGER_KK.POSTED_TOTAL_AMOUNT |
Disbursements as of January 31, 20XX | LEDGER_KK.POSTED_TOTAL_AMOUNT |
Undisbursed Balance as of January 31, 20XX | LEDGER_KK.POSTED_TOTAL_AMOUNT |
Is this a Construction Project? Yes/No | PROJ_APPROVAL_APPROVAL_SW |
Is this Project Under Contract? Yes/No | PROJ_APPROVAL_APPROVAL_SW |
Amount of Reversion Requested | Not applicable |
Agency Comments | Not applicable |
OPB Review | Not applicable |
Version History
Date | Revision Description |
|---|---|
06/17/2024 | Original Version |
| 09/06/2024 | Added hyperlink 20.3.2 |
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