Comptroller's Office  Policies and Procedures Manual  Effective:
01/01/2000 Revised: 05/17/2013   CMP 308 11: Carryforward/State
Appropriations   To explain carryforward balances and state
appropriations   Peoplesoft Financials (PSFIN) accounting system
Carryforward Balance (Revenue)  For local Departments having an
annual carryforward of fund balances, all positive Department
fund balances from the previous fiscal year are brought forward
by the accounting system at the beginning of the new fiscal year
as a funding source.  State Appropriations  The revenue sources
for state appropriations to NAU consist of:    1. a lump sum
appropriation (State General Funds authorized specifically for
the current operations of the university)   2. a building
renewal appropriation (State General Funds authorized
specifically for land and building capital expenditures from
university plant funds)     3. other appropriations (any other
appropriations not described above).   Email Webmaster  Back to
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