IT-Business Articles, Tutorials & Webcasts

Budget Terms

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A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

Select the first letter of the word from the list above to jump to the appropriate section of the glossary.

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- A -

Accountability

Accounting Fund

Accrual Accounting

Active Employee

Active Vacancy

Advances

Allotment

Annualize

Appropriations - General Definition

Approval Level

Attrition

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- B -

Budget - General Definition

Budget Code

Budget Line

Budget Modification

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- C -

Cash Accounting

Cash Collection Forecast

Cash Collection Plan

Cash Flow

Chart of Accounts

Collecting Organization Budget Code

Collecting Organization Code

Commitment

Control

Cross-Validation

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- D -

Debt Service

Descriptor Lines

Disallowance

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- E -

Encumbrance

Encumbrance Control

End-of-Year Obligation

Exception Report

Expenditure

Expenditure-Driven Revenue

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- F -

Fiscal Year (FY) - Budget

Forecast

Fringe Benefits

Fund Code

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- G -

General Fund - Budget

Geographic Reporting Code

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- H -

[none]

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- I -

Incumbent

Integrated Data Base

Interfund Agreements (IFAs)

Intra-organization Code

Intra-organization Purchases/Sales of Goods and Services

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- J -

Job Category

 

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- K -

[none]

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- L -

Line Amount

Line Item Budget

Line Number

Line Rate

Lump-Sum Appropriation

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- M -

Master Tables

Maximum Salary Rate

Minimum Salary Rate

Modification Number

Mod Set

Modified Accrual

Modified Budget

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- N -

[none]

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- O -

Object

Object Category

Object Class

Obligations - Budget

Obligation Forecast

Obligation Plan

Organizational Budget

Organizational Unit

Other Than Personal Service (OTPS) [a.k.a., NPE]

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- P -

Period of Probable Usefulness (PPU)

Personal Service (PS) [a.k.a., PE]

Personnel Ceiling

Plan

Preaudit

Preencumbrance

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- Q -

Quarterly Allotment

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- R -

Reporting Category

Reporting Category Reports

Required Savings

Requisition

Responsible Budget Code

Responsibility Center

Revenue Budget

Revenue Category

Revenue Class

Revenue Recognition

Revenue Recognition Plan

Revenue Reference Code

Revenue Source Code

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- S -

Salary Adjustment

Schedule Amount

Schedule Rate

Subobject

Suffix Code

Supporting Schedule

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- T -

Turnaround Document

Turnover Factor/Amount

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- U -

Unit of Appropriation

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- V -

[none]

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- W -

[none]

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- X -

[none]

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- Y -

[none]

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- Z -

[none]

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